|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tihra Sujanpur
|
HP-03-006-212-00954700/11
(BANAL)
|
1303006212NRG24211220230184505
|
21/12/2023
|
MANOHAR LAL
|
1303006212WL010109
|
MANOHAR LAL
|
00078
|
CNRB0002558
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909025747
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954700/11
(BANAL)
|
1303006212NRG24211220230184506
|
21/12/2023
|
PROMILA DEVI
|
1303006212WL010109
|
PROMILA DEVI
|
00078
|
CNRB0002558
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909025738
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954700/124
(BANAL)
|
1303006212NRG24211220230184507
|
21/12/2023
|
SUNITA DEVI
|
1303006212WL010109
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909025763
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00954700/158
(BANAL)
|
1303006212NRG24211220230184508
|
21/12/2023
|
KESAR SINGH
|
1303006212WL010109
|
KESAR SINGH
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025746
|
|
KESAR CHAND
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-212-00954700/158
(BANAL)
|
1303006212NRG24211220230184509
|
21/12/2023
|
SANSARO DEVI
|
1303006212WL010109
|
SANSARO DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025739
|
|
SANSARO DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-212-00954700/17
(BANAL)
|
1303006212NRG24211220230184510
|
21/12/2023
|
PRATAP CHAND
|
1303006212WL010109
|
PRATAP CHAND
|
00078
|
CNRB0002558
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909025744
|
|
PARTAP CHAND & RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-212-00954700/307
(BANAL)
|
1303006212NRG24211220230184514
|
21/12/2023
|
Chanchla devi
|
1303006212WL010109
|
Chanchla devi
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025752
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-212-00954700/7
(BANAL)
|
1303006212NRG24211220230184520
|
21/12/2023
|
RAMSAWRUP
|
1303006212WL010109
|
RAMSAWRUP
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025743
|
|
RAM SWAROOP & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-212-00954800/115
(BANAL)
|
1303006212NRG24211220230184521
|
21/12/2023
|
ANJU DEVI
|
1303006212WL010109
|
ANJU DEVI
|
00078
|
CNRB0002558
|
2191
|
2191
|
Processed
|
01/02/2024
|
|
9909025761
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-212-00954900/86
(BANAL)
|
1303006212NRG24211220230184531
|
21/12/2023
|
TARO DEVI
|
1303006212WL010109
|
TARO DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025741
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-212-00955100/195
(BANAL)
|
1303006212NRG24211220230184534
|
21/12/2023
|
ASHOK KUMAR
|
1303006212WL010109
|
ASHOK KUMAR
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025754
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33327
|
33327
|
|
|
|
|
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-212-00955200/187
(BANAL)
|
1303006212NRG24211220230184535
|
21/12/2023
|
sushil kumar
|
1303006212WL010109
|
sushil kumar
|
00224
|
KACE0000042
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025755
|
|
SUSHIL KUMAR 26 S/O SH. AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-216-00953300/770
(DARLA)
|
1303006216NRG24211220230183656
|
21/12/2023
|
SUMNA KUMARI
|
1303006216WL010069
|
SUMNA KUMARI
|
00224
|
KACE0000042
|
1254
|
1254
|
Processed
|
01/02/2024
|
|
9909025768
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-228-00962400/376
(SPAHAL)
|
1303006231NRG24211220230184209
|
21/12/2023
|
REETA DEVI
|
1303006231WL010098
|
REETA DEVI
|
00224
|
KACE0000149
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909025732
|
|
REETA DEVI W/O SH. KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-228-00962400/611
(SPAHAL)
|
1303006231NRG24211220230184211
|
21/12/2023
|
REENA DEVI
|
1303006231WL010098
|
REENA DEVI
|
00224
|
KACE0000149
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909025760
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-212-00954800/382
(BANAL)
|
1303006212NRG24211220230184527
|
21/12/2023
|
PRIYANKA KUMARI
|
1303006212WL010109
|
PRIYANKA KUMARI
|
00224
|
KACE0000193
|
2191
|
2191
|
Processed
|
01/02/2024
|
|
9909025757
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-212-00954800/391
(BANAL)
|
1303006212NRG24211220230184528
|
21/12/2023
|
MEERA DEVI
|
1303006212WL010109
|
MEERA DEVI
|
00224
|
KACE0000193
|
2191
|
2191
|
Processed
|
01/02/2024
|
|
9909025770
|
|
MEERAN DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-212-00954800/392
(BANAL)
|
1303006212NRG24211220230184529
|
21/12/2023
|
ANKITA
|
1303006212WL010109
|
ANKITA
|
00224
|
KACE0000193
|
2191
|
2191
|
Processed
|
02/02/2024
|
|
9909025767
|
|
Mrs. ANKITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-216-00953300/430
(DARLA)
|
1303006216NRG24211220230183650
|
21/12/2023
|
SUNIL KUMARI
|
1303006216WL010069
|
SUNIL KUMARI
|
00224
|
KACE0000193
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025769
|
|
SUNIL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-216-00954400/353
(DARLA)
|
1303006216NRG24211220230183664
|
21/12/2023
|
INDU BALA
|
1303006216WL010069
|
INDU BALA
|
00224
|
KACE0000193
|
2927
|
2927
|
Processed
|
02/02/2024
|
|
9909025759
|
|
Mrs. INDU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-212-00954700/358
(BANAL)
|
1303006212NRG24211220230184517
|
21/12/2023
|
naresh
|
1303006212WL010109
|
naresh
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025696
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-212-00955100/194
(BANAL)
|
1303006212NRG24211220230184532
|
21/12/2023
|
EKTA KUMARI
|
1303006212WL010109
|
EKTA KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025698
|
|
EKTA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-212-00955100/194
(BANAL)
|
1303006212NRG24211220230184533
|
21/12/2023
|
KULDEEP SINGH
|
1303006212WL010109
|
KULDEEP SINGH
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025697
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-216-00953300/145
(DARLA)
|
1303006216NRG24211220230183649
|
21/12/2023
|
SUNITA DEVI
|
1303006216WL010069
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
01/02/2024
|
|
9909025705
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-216-00953300/577
(DARLA)
|
1303006216NRG24211220230183651
|
21/12/2023
|
Sudarshna Kumari
|
1303006216WL010069
|
Sudarshna Kumari
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909025701
|
|
SUDERSHNA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-216-00953300/73
(DARLA)
|
1303006216NRG24211220230183653
|
21/12/2023
|
PAWNA DEVI
|
1303006216WL010069
|
PAWNA DEVI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
01/02/2024
|
|
9909025702
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-216-00953300/81
(DARLA)
|
1303006216NRG24211220230183658
|
21/12/2023
|
VARSHA DEVI
|
1303006216WL010069
|
VARSHA DEVI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
01/02/2024
|
|
9909025703
|
|
VARSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-216-00953400/544
(DARLA)
|
1303006216NRG24211220230183659
|
21/12/2023
|
BRAHMI DEVI
|
1303006216WL010069
|
BRAHMI DEVI
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9909025704
|
|
BRAHMI DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-216-00953400/547
(DARLA)
|
1303006216NRG24211220230183660
|
21/12/2023
|
PAWANA DEVI
|
1303006216WL010069
|
PAWANA DEVI
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9909025712
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-216-00953700/13
(DARLA)
|
1303006216NRG24211220230183661
|
21/12/2023
|
SEEMA DEVI
|
1303006216WL010069
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909025700
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-216-00953900/7
(DARLA)
|
1303006216NRG24211220230183662
|
21/12/2023
|
BASU DEV
|
1303006216WL010069
|
BASU DEV
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909025706
|
|
VASU DEV & RAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-216-00954400/566
(DARLA)
|
1303006216NRG24211220230183665
|
21/12/2023
|
Satya Devi
|
1303006216WL010069
|
Satya Devi
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909025699
|
|
SATYA DEVI W/O SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28642
|
28642
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-212-00954700/211
(BANAL)
|
1303006212NRG24211220230184511
|
21/12/2023
|
PUNITA KUMARI
|
1303006212WL010109
|
PUNITA KUMARI
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909025725
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-212-00954700/308
(BANAL)
|
1303006212NRG24211220230184515
|
21/12/2023
|
Seeta devi
|
1303006212WL010109
|
Seeta devi
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025708
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-212-00954700/358
(BANAL)
|
1303006212NRG24211220230184519
|
21/12/2023
|
meenakshi
|
1303006212WL010109
|
meenakshi
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025734
|
|
MEENAKSHI SHARMA DO NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-212-00954800/116
(BANAL)
|
1303006212NRG24211220230184522
|
21/12/2023
|
MAYA DEVI
|
1303006212WL010109
|
MAYA DEVI
|
00354
|
PUNB0171900
|
2191
|
2191
|
Processed
|
02/02/2024
|
|
9909025727
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-212-00954800/122
(BANAL)
|
1303006212NRG24211220230184524
|
21/12/2023
|
JAGDISH CHAND
|
1303006212WL010109
|
JAGDISH CHAND
|
00354
|
PUNB0171900
|
3080
|
3080
|
Processed
|
01/02/2024
|
|
9909025723
|
|
JAGDISH CHAND S/O SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-212-00954800/175
(BANAL)
|
1303006212NRG24211220230184525
|
21/12/2023
|
SEEMA
|
1303006212WL010109
|
SEEMA
|
00354
|
PUNB0171900
|
2191
|
2191
|
Processed
|
01/02/2024
|
|
9909025729
|
|
SEEMA KUMARI W/O SANTOSH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-212-00954800/56
(BANAL)
|
1303006212NRG24211220230184530
|
21/12/2023
|
RAMA DEVI
|
1303006212WL010109
|
RAMA DEVI
|
00354
|
PUNB0171900
|
2191
|
2191
|
Processed
|
01/02/2024
|
|
9909025709
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-216-00953300/743
(DARLA)
|
1303006216NRG24211220230183654
|
21/12/2023
|
REEMA DEVI
|
1303006216WL010069
|
REEMA DEVI
|
00354
|
PUNB0171900
|
1254
|
1254
|
Processed
|
01/02/2024
|
|
9909025713
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-216-00953300/768
(DARLA)
|
1303006216NRG24211220230183655
|
21/12/2023
|
POOJA
|
1303006216WL010069
|
POOJA
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025726
|
|
POOJA THAKUR D/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22615
|
22615
|
|
|
|
|
|
|
|
|
42
|
Tihra Sujanpur
|
HP-03-006-228-00962300/178
(SPAHAL)
|
1303006231NRG24211220230184199
|
21/12/2023
|
NAROTAM
|
1303006231WL010098
|
NAROTAM
|
00354
|
PUNB0219800
|
1314
|
1314
|
Processed
|
01/02/2024
|
|
9909025720
|
|
NAROTTAM SO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-228-00962300/215
(SPAHAL)
|
1303006231NRG24211220230184201
|
21/12/2023
|
SUNITA DEVI
|
1303006231WL010098
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
1314
|
1314
|
Processed
|
01/02/2024
|
|
9909025714
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-228-00962400/156
(SPAHAL)
|
1303006231NRG24211220230184203
|
21/12/2023
|
Sarota Devi
|
1303006231WL010098
|
Sarota Devi
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909025721
|
|
SAROTA DEVI W/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-228-00962400/210
(SPAHAL)
|
1303006231NRG24211220230184205
|
21/12/2023
|
MEERA DEVI
|
1303006231WL010098
|
MEERA DEVI
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909025715
|
|
MEERA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-228-00962400/502
(SPAHAL)
|
1303006231NRG24211220230184210
|
21/12/2023
|
SUNITA DEVI
|
1303006231WL010098
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909025716
|
|
SUBASH CHAND & SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-228-00962400/661
(SPAHAL)
|
1303006231NRG24211220230184213
|
21/12/2023
|
ANURADHA
|
1303006231WL010098
|
ANURADHA
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909025733
|
|
ANURADHA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-228-00962400/96
(SPAHAL)
|
1303006231NRG24211220230184216
|
21/12/2023
|
SATYA DEVI
|
1303006231WL010098
|
SATYA DEVI
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909025724
|
|
SATYA DEVI W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-228-00962500/114
(SPAHAL)
|
1303006231NRG24211220230184217
|
21/12/2023
|
BEENA DEVI
|
1303006231WL010098
|
BEENA DEVI
|
00354
|
PUNB0219800
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9909025717
|
|
VEENA DEVI W O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-228-00962500/123
(SPAHAL)
|
1303006231NRG24211220230184218
|
21/12/2023
|
VEENA DEVI
|
1303006231WL010098
|
VEENA DEVI
|
00354
|
PUNB0219800
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9909025718
|
|
VEENA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-228-00962500/241
(SPAHAL)
|
1303006231NRG24211220230184219
|
21/12/2023
|
ANITA DEVI
|
1303006231WL010098
|
ANITA DEVI
|
00354
|
PUNB0219800
|
2053
|
2053
|
Processed
|
01/02/2024
|
|
9909025719
|
|
ANITA KUMARI W/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-228-00962500/245
(SPAHAL)
|
1303006231NRG24211220230184220
|
21/12/2023
|
PINKI DEVI
|
1303006231WL010098
|
PINKI DEVI
|
00354
|
PUNB0219800
|
2053
|
2053
|
Processed
|
01/02/2024
|
|
9909025728
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-228-00962500/343
(SPAHAL)
|
1303006231NRG24211220230184221
|
21/12/2023
|
AJEET SINGH
|
1303006231WL010098
|
AJEET SINGH
|
00354
|
PUNB0219800
|
1490
|
1490
|
Processed
|
01/02/2024
|
|
9909025722
|
|
AJEET RAM S/O MARACHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-228-00962500/639
(SPAHAL)
|
1303006231NRG24211220230184223
|
21/12/2023
|
Asha Kumari
|
1303006231WL010098
|
Asha Kumari
|
00354
|
PUNB0219800
|
2053
|
2053
|
Processed
|
01/02/2024
|
|
9909025730
|
|
ASHA KUMARI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28459
|
28459
|
|
|
|
|
|
|
|
|
55
|
Tihra Sujanpur
|
HP-03-006-228-00962400/662
(SPAHAL)
|
1303006231NRG24211220230184214
|
21/12/2023
|
MEENAKSHI
|
1303006231WL010098
|
MEENAKSHI
|
00354
|
PUNB0219900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909025731
|
|
MEENAKSHI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-228-00962500/659
(SPAHAL)
|
1303006231NRG24211220230184224
|
21/12/2023
|
SHANI KUMAR
|
1303006231WL010098
|
SHANI KUMAR
|
00354
|
PUNB0219900
|
1490
|
1490
|
Processed
|
01/02/2024
|
|
9909025737
|
|
SHANI KUMAR & RASHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3954
|
3954
|
|
|
|
|
|
|
|
|
57
|
Tihra Sujanpur
|
HP-03-006-228-00962400/259
(SPAHAL)
|
1303006231NRG24211220230184206
|
21/12/2023
|
PUSHPA KUMARI
|
1303006231WL010098
|
PUSHPA KUMARI
|
00354
|
PUNB0331000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909025751
|
|
PUSHPA KUMARI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-228-00962400/619
(SPAHAL)
|
1303006231NRG24211220230184212
|
21/12/2023
|
Atti Kumari
|
1303006231WL010098
|
Atti Kumari
|
00354
|
PUNB0331000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909025750
|
|
ATTI KUMARI W/O SH. DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-228-00962500/637
(SPAHAL)
|
1303006231NRG24211220230184222
|
21/12/2023
|
Anjna Kumari
|
1303006231WL010098
|
Anjna Kumari
|
00354
|
PUNB0331000
|
821
|
821
|
Processed
|
01/02/2024
|
|
9909025756
|
|
ANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
60
|
Tihra Sujanpur
|
HP-03-006-212-00954800/117
(BANAL)
|
1303006212NRG24211220230184523
|
21/12/2023
|
ANANT RAM
|
1303006212WL010109
|
ANANT RAM
|
00354
|
PUNB0993600
|
2191
|
2191
|
Processed
|
01/02/2024
|
|
9909025742
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-216-00953300/690
(DARLA)
|
1303006216NRG24211220230183652
|
21/12/2023
|
SARITA DEVI
|
1303006216WL010069
|
SARITA DEVI
|
00354
|
PUNB0993600
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909025749
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-216-00955600/734
(DARLA)
|
1303006216NRG24211220230183667
|
21/12/2023
|
SEEMA KUMARI
|
1303006216WL010069
|
SEEMA KUMARI
|
00354
|
PUNB0993600
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909025736
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8045
|
8045
|
|
|
|
|
|
|
|
|
63
|
Tihra Sujanpur
|
HP-03-006-228-00962300/178
(SPAHAL)
|
1303006231NRG24211220230184200
|
21/12/2023
|
BINDIYA DEVI
|
1303006231WL010098
|
BINDIYA DEVI
|
00415
|
SBIN0004851
|
1314
|
1314
|
Processed
|
01/02/2024
|
|
9909025740
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
64
|
Tihra Sujanpur
|
HP-03-006-212-00954700/241
(BANAL)
|
1303006212NRG24211220230184512
|
21/12/2023
|
SAPNA KUMARI
|
1303006212WL010109
|
SAPNA KUMARI
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025745
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-212-00954700/279
(BANAL)
|
1303006212NRG24211220230184513
|
21/12/2023
|
SATISH KUMAR
|
1303006212WL010109
|
SATISH KUMAR
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025735
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-212-00954700/342
(BANAL)
|
1303006212NRG24211220230184516
|
21/12/2023
|
ANITA
|
1303006212WL010109
|
ANITA
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025753
|
|
ANITA BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-212-00954800/322
(BANAL)
|
1303006212NRG24211220230184526
|
21/12/2023
|
POOJA RANI
|
1303006212WL010109
|
POOJA RANI
|
00415
|
SBIN0010726
|
2191
|
2191
|
Processed
|
01/02/2024
|
|
9909025758
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-216-00953300/780
(DARLA)
|
1303006216NRG24211220230183657
|
21/12/2023
|
NIRJLA DOD
|
1303006216WL010069
|
NIRJLA DOD
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025765
|
|
NIRJLA DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-216-00954400/650
(DARLA)
|
1303006216NRG24211220230183666
|
21/12/2023
|
MONIKA
|
1303006216WL010069
|
MONIKA
|
00415
|
SBIN0010726
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909025748
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-228-00962400/372
(SPAHAL)
|
1303006231NRG24211220230184207
|
21/12/2023
|
NEELAM KUMARI
|
1303006231WL010098
|
NEELAM KUMARI
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909025764
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-228-00962400/679
(SPAHAL)
|
1303006231NRG24211220230184215
|
21/12/2023
|
ARUNA RANI
|
1303006231WL010098
|
ARUNA RANI
|
00415
|
SBIN0010726
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909025766
|
|
MRS ARUNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23934
|
23934
|
|
|
|
|
|
|
|
|
72
|
Tihra Sujanpur
|
HP-03-006-228-00962400/119
(SPAHAL)
|
1303006231NRG24211220230184202
|
21/12/2023
|
VEERTA DEVI
|
1303006231WL010098
|
VEERTA DEVI
|
00462
|
UCBA0001426
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909025707
|
|
VEERTA DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-228-00962400/209
(SPAHAL)
|
1303006231NRG24211220230184204
|
21/12/2023
|
Sunita Devi
|
1303006231WL010098
|
Sunita Devi
|
00462
|
UCBA0001426
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909025711
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-228-00962400/374
(SPAHAL)
|
1303006231NRG24211220230184208
|
21/12/2023
|
Sushma Devi
|
1303006231WL010098
|
Sushma Devi
|
00462
|
UCBA0001426
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909025710
|
|
SUSHMA DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
75
|
Tihra Sujanpur
|
HP-03-006-212-00954700/358
(BANAL)
|
1303006212NRG24211220230184518
|
21/12/2023
|
Sunita
|
1303006212WL010109
|
Sunita
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909025762
|
|
SUNITA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191657
|
191657
|
|
|
|
|
|
|
|