|
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)
|
1303006212NRG24030120240196570
|
03/01/2024
|
MANOHAR LAL
|
1303006212WL010668
|
MANOHAR LAL
|
00078
|
CNRB0002558
|
2888
|
2888
|
Processed
|
01/02/2024
|
|
9909103943
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954700/158
(BANAL)
|
1303006212NRG24030120240196572
|
03/01/2024
|
SANSARO DEVI
|
1303006212WL010668
|
SANSARO DEVI
|
00078
|
CNRB0002558
|
2751
|
2751
|
Processed
|
01/02/2024
|
|
9909103925
|
|
SANSARO DEVI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954700/17
(BANAL)
|
1303006212NRG24030120240196573
|
03/01/2024
|
PRATAP CHAND
|
1303006212WL010668
|
PRATAP CHAND
|
00078
|
CNRB0002558
|
2888
|
2888
|
Processed
|
01/02/2024
|
|
9909103942
|
|
PARTAP CHAND & RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00954700/307
(BANAL)
|
1303006212NRG24030120240196576
|
03/01/2024
|
Chanchla devi
|
1303006212WL010668
|
Chanchla devi
|
00078
|
CNRB0002558
|
1326
|
1326
|
Processed
|
01/02/2024
|
|
9909103927
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-212-00954700/7
(BANAL)
|
1303006212NRG24030120240196582
|
03/01/2024
|
RAMSAWRUP
|
1303006212WL010668
|
RAMSAWRUP
|
00078
|
CNRB0002558
|
1326
|
1326
|
Processed
|
01/02/2024
|
|
9909103941
|
|
RAM SWAROOP & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-212-00954800/232
(BANAL)
|
1303006212NRG24030120240197321
|
03/01/2024
|
PARVEEN KUMARI
|
1303006212WL010712
|
PARVEEN KUMARI
|
00078
|
CNRB0002558
|
1797
|
1797
|
Processed
|
01/02/2024
|
|
9909103944
|
|
PARVEEN KUMARI
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-212-00954800/311
(BANAL)
|
1303006212NRG24030120240197323
|
03/01/2024
|
MAMTA
|
1303006212WL010712
|
MAMTA
|
00078
|
CNRB0002558
|
1797
|
1797
|
Processed
|
01/02/2024
|
|
9909103899
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-212-00954800/312
(BANAL)
|
1303006212NRG24030120240197324
|
03/01/2024
|
KIRAN
|
1303006212WL010712
|
KIRAN
|
00078
|
CNRB0002558
|
1797
|
1797
|
Processed
|
01/02/2024
|
|
9909103900
|
|
KIRAN DEVI WO MUNISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-212-00954800/60
(BANAL)
|
1303006212NRG24030120240197329
|
03/01/2024
|
BASLA DEVI
|
1303006212WL010712
|
BASLA DEVI
|
00078
|
CNRB0002558
|
1797
|
1797
|
Processed
|
01/02/2024
|
|
9909103920
|
|
BASLA DEVI
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-212-00954800/61
(BANAL)
|
1303006212NRG24030120240197354
|
03/01/2024
|
KASHMIRI DEVI
|
1303006212WL010713
|
KASHMIRI DEVI
|
00078
|
CNRB0002558
|
1797
|
1797
|
Processed
|
01/02/2024
|
|
9909103921
|
|
KASHMIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-212-00954800/66
(BANAL)
|
1303006212NRG24030120240197330
|
03/01/2024
|
nirmla
|
1303006212WL010712
|
nirmla
|
00078
|
CNRB0002558
|
1797
|
1797
|
Processed
|
01/02/2024
|
|
9909103922
|
|
NIRMALA DEVI W O SURESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-212-00954900/86
(BANAL)
|
1303006212NRG24030120240196585
|
03/01/2024
|
TARO DEVI
|
1303006212WL010668
|
TARO DEVI
|
00078
|
CNRB0002558
|
2751
|
2751
|
Processed
|
01/02/2024
|
|
9909103930
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-212-00955100/195
(BANAL)
|
1303006212NRG24030120240197334
|
03/01/2024
|
ASHOK KUMAR
|
1303006212WL010712
|
ASHOK KUMAR
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909103926
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-217-00952200/489
(DERA)
|
1303006217NRG24030120240197373
|
03/01/2024
|
BHOTI DEVI
|
1303006217WL010714
|
BHOTI DEVI
|
00078
|
CNRB0002558
|
1936
|
1936
|
Processed
|
01/02/2024
|
|
9909103929
|
|
MRS BHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-217-00952200/604
(DERA)
|
1303006217NRG24030120240197374
|
03/01/2024
|
PAWAN KUMAR
|
1303006217WL010714
|
PAWAN KUMAR
|
00078
|
CNRB0002558
|
1936
|
1936
|
Processed
|
01/02/2024
|
|
9909103928
|
|
PAWAN KUMAR
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-217-00952200/91
(DERA)
|
1303006217NRG24030120240197377
|
03/01/2024
|
OM PARKASH
|
1303006217WL010714
|
OM PARKASH
|
00078
|
CNRB0002558
|
1936
|
1936
|
Processed
|
01/02/2024
|
|
9909103923
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-217-00952200/91
(DERA)
|
1303006217NRG24030120240197378
|
03/01/2024
|
REENA DEVI
|
1303006217WL010714
|
REENA DEVI
|
00078
|
CNRB0002558
|
1936
|
1936
|
Processed
|
01/02/2024
|
|
9909103924
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35383
|
35383
|
|
|
|
|
|
|
|
|
18
|
Tihra Sujanpur
|
HP-03-006-212-00955100/382
(BANAL)
|
1303006212NRG24030120240197358
|
03/01/2024
|
DINESH THAKUR
|
1303006212WL010713
|
DINESH THAKUR
|
00078
|
CNRB0003238
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9909103932
|
|
DINESH THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-217-00952200/215
(DERA)
|
1303006217NRG24030120240197370
|
03/01/2024
|
SUSHMA DEVI
|
1303006217WL010714
|
SUSHMA DEVI
|
00078
|
CNRB0018904
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909103898
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-212-00954800/312
(BANAL)
|
1303006212NRG24030120240197325
|
03/01/2024
|
ARCHIT
|
1303006212WL010712
|
ARCHIT
|
00089
|
CBIN0282210
|
1797
|
1797
|
Processed
|
01/02/2024
|
|
9909103933
|
|
ARCHIT RANA S/O SH MUNISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
21
|
Tihra Sujanpur
|
HP-03-006-212-00955100/366
(BANAL)
|
1303006212NRG24030120240197356
|
03/01/2024
|
SUNESH
|
1303006212WL010713
|
SUNESH
|
00152
|
HDFC0004317
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9909103937
|
|
SUNESH RANA S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-212-00955300/142
(BANAL)
|
1303006212NRG24030120240196587
|
03/01/2024
|
ABHAY
|
1303006212WL010668
|
ABHAY
|
00152
|
HDFC0004317
|
2888
|
2888
|
Processed
|
01/02/2024
|
|
9909103938
|
|
ABHAY KUMAR SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4234
|
4234
|
|
|
|
|
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-212-00955200/187
(BANAL)
|
1303006212NRG24030120240196586
|
03/01/2024
|
sushil kumar
|
1303006212WL010668
|
sushil kumar
|
00224
|
KACE0000042
|
1326
|
1326
|
Processed
|
01/02/2024
|
|
9909103935
|
|
SUSHIL KUMAR 26 S/O SH. AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-217-00952200/604
(DERA)
|
1303006217NRG24030120240197375
|
03/01/2024
|
BABLI DEVI
|
1303006217WL010714
|
BABLI DEVI
|
00224
|
KACE0000042
|
1936
|
1936
|
Processed
|
01/02/2024
|
|
9909103936
|
|
BABLI JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
25
|
Tihra Sujanpur
|
HP-03-006-210-00950400/13
(BAGHERA)
|
1303006210NRG24030120240196712
|
03/01/2024
|
KANCHANA DEVI
|
1303006210WL010675
|
KANCHANA DEVI
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909103947
|
|
KANCHNA DEVI
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-210-00950400/21
(BAGHERA)
|
1303006210NRG24030120240196713
|
03/01/2024
|
FULAN DEVI
|
1303006210WL010675
|
FULAN DEVI
|
00224
|
KACE0000133
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909103949
|
|
Mrs. PHOOLAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-210-00950400/31
(BAGHERA)
|
1303006210NRG24030120240196714
|
03/01/2024
|
SANO DEVI
|
1303006210WL010675
|
SANO DEVI
|
00224
|
KACE0000133
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103945
|
|
SHNO DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-210-00950400/33
(BAGHERA)
|
1303006210NRG24030120240196715
|
03/01/2024
|
PAWNA DEVI
|
1303006210WL010675
|
PAWNA DEVI
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909103946
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-210-00950400/5
(BAGHERA)
|
1303006210NRG24030120240196716
|
03/01/2024
|
ISHVARI DEVI
|
1303006210WL010675
|
ISHVARI DEVI
|
00224
|
KACE0000133
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909103950
|
|
ISHWARI DEVI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-210-00950400/51
(BAGHERA)
|
1303006210NRG24030120240196717
|
03/01/2024
|
SHAKUNTLA DEVI
|
1303006210WL010675
|
SHAKUNTLA DEVI
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909103915
|
|
SHAKUNTLA DEVI W/O LATE TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-210-00950400/52
(BAGHERA)
|
1303006210NRG24030120240196718
|
03/01/2024
|
KAMLESH KUMARI
|
1303006210WL010675
|
KAMLESH KUMARI
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909103948
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-210-00950400/534
(BAGHERA)
|
1303006210NRG24030120240196719
|
03/01/2024
|
SANTOSH KUMAR
|
1303006210WL010675
|
SANTOSH KUMAR
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909103914
|
|
SANTOSH KUMAR SHARMA S/O SH. GANGA RAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-210-00950400/564
(BAGHERA)
|
1303006210NRG24030120240196720
|
03/01/2024
|
ARTI DOGRA
|
1303006210WL010675
|
ARTI DOGRA
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909103934
|
|
Mrs. ARTI DOGRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-210-00950400/585
(BAGHERA)
|
1303006210NRG24030120240196721
|
03/01/2024
|
SHEETLA DEVI
|
1303006210WL010675
|
SHEETLA DEVI
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909103940
|
|
SHEETLA DEVI D/OLATE SH PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-210-00950400/725
(BAGHERA)
|
1303006210NRG24030120240196722
|
03/01/2024
|
NISHA DHIMAN
|
1303006210WL010675
|
NISHA DHIMAN
|
00224
|
KACE0000133
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9909103916
|
|
Mr. NISHA DHIMAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33824
|
33824
|
|
|
|
|
|
|
|
|
36
|
Tihra Sujanpur
|
HP-03-006-212-00954700/358
(BANAL)
|
1303006212NRG24030120240196580
|
03/01/2024
|
naresh
|
1303006212WL010668
|
naresh
|
00354
|
PUNB0089000
|
2751
|
2751
|
Processed
|
01/02/2024
|
|
9909103892
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-212-00954800/120
(BANAL)
|
1303006212NRG24030120240197320
|
03/01/2024
|
NIRMLA DEVI
|
1303006212WL010712
|
NIRMLA DEVI
|
00354
|
PUNB0089000
|
1797
|
1797
|
Rejected
|
01/02/2024
|
|
9909103956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Tihra Sujanpur
|
HP-03-006-212-00954800/385
(BANAL)
|
1303006212NRG24030120240197327
|
03/01/2024
|
Parshotam Chand
|
1303006212WL010712
|
Parshotam Chand
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909103954
|
|
PARSHOTAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-212-00954800/71
(BANAL)
|
1303006212NRG24030120240197331
|
03/01/2024
|
SUNITA DEVI
|
1303006212WL010712
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
1797
|
1797
|
Processed
|
01/02/2024
|
|
9909103953
|
|
SUNITA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-212-00955100/194
(BANAL)
|
1303006212NRG24030120240197332
|
03/01/2024
|
EKTA KUMARI
|
1303006212WL010712
|
EKTA KUMARI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909103955
|
|
EKTA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-212-00955100/194
(BANAL)
|
1303006212NRG24030120240197333
|
03/01/2024
|
KULDEEP SINGH
|
1303006212WL010712
|
KULDEEP SINGH
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909103893
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-217-00951500/105
(DERA)
|
1303006217NRG24030120240197366
|
03/01/2024
|
NANDO DEVI
|
1303006217WL010714
|
NANDO DEVI
|
00354
|
PUNB0089000
|
1936
|
1936
|
Processed
|
01/02/2024
|
|
9909103895
|
|
NANDO DEVI W/O SH BHUKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-217-00951900/120
(DERA)
|
1303006217NRG24030120240197367
|
03/01/2024
|
RAMESH CHAND
|
1303006217WL010714
|
RAMESH CHAND
|
00354
|
PUNB0089000
|
2616
|
2616
|
Processed
|
01/02/2024
|
|
9909103897
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-217-00952200/605
(DERA)
|
1303006217NRG24030120240197376
|
03/01/2024
|
RENU KUMARI
|
1303006217WL010714
|
RENU KUMARI
|
00354
|
PUNB0089000
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909103894
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19455
|
19455
|
|
|
|
|
|
|
|
|
45
|
Tihra Sujanpur
|
HP-03-006-212-00954700/134
(BANAL)
|
1303006212NRG24030120240196571
|
03/01/2024
|
SAVITRI DEVI
|
1303006212WL010668
|
SAVITRI DEVI
|
00354
|
PUNB0171900
|
1326
|
1326
|
Processed
|
01/02/2024
|
|
9909103912
|
|
SAVITRI DEVI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-212-00954700/211
(BANAL)
|
1303006212NRG24030120240196574
|
03/01/2024
|
PUNITA KUMARI
|
1303006212WL010668
|
PUNITA KUMARI
|
00354
|
PUNB0171900
|
1326
|
1326
|
Processed
|
01/02/2024
|
|
9909103905
|
|
PUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-212-00954700/308
(BANAL)
|
1303006212NRG24030120240196577
|
03/01/2024
|
Anil kumar
|
1303006212WL010668
|
Anil kumar
|
00354
|
PUNB0171900
|
1326
|
1326
|
Processed
|
01/02/2024
|
|
9909103902
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-212-00954700/308
(BANAL)
|
1303006212NRG24030120240196578
|
03/01/2024
|
Seeta devi
|
1303006212WL010668
|
Seeta devi
|
00354
|
PUNB0171900
|
1326
|
1326
|
Processed
|
01/02/2024
|
|
9909103904
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-212-00954800/122
(BANAL)
|
1303006212NRG24030120240196584
|
03/01/2024
|
JAGDISH CHAND
|
1303006212WL010668
|
JAGDISH CHAND
|
00354
|
PUNB0171900
|
2888
|
2888
|
Processed
|
01/02/2024
|
|
9909103911
|
|
JAGDISH CHAND S/O SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-212-00954800/282
(BANAL)
|
1303006212NRG24030120240197322
|
03/01/2024
|
SUSHMA KUMARI
|
1303006212WL010712
|
SUSHMA KUMARI
|
00354
|
PUNB0171900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909103952
|
|
SUSHMA KUMARI WO SH PAWANM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-212-00954800/287
(BANAL)
|
1303006212NRG24030120240197353
|
03/01/2024
|
VANDANA
|
1303006212WL010713
|
VANDANA
|
00354
|
PUNB0171900
|
1797
|
1797
|
Processed
|
01/02/2024
|
|
9909103909
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-212-00954800/287
(BANAL)
|
1303006212NRG24030120240197352
|
03/01/2024
|
VANDANA
|
1303006212WL010713
|
VANDANA
|
00354
|
PUNB0171900
|
1797
|
1797
|
Processed
|
01/02/2024
|
|
9909103910
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-212-00954800/373
(BANAL)
|
1303006212NRG24030120240197326
|
03/01/2024
|
BEENA DEVI
|
1303006212WL010712
|
BEENA DEVI
|
00354
|
PUNB0171900
|
1797
|
1797
|
Processed
|
01/02/2024
|
|
9909103903
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-212-00954800/385
(BANAL)
|
1303006212NRG24030120240197328
|
03/01/2024
|
Sunita Kumari
|
1303006212WL010712
|
Sunita Kumari
|
00354
|
PUNB0171900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909103906
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-212-00955100/197
(BANAL)
|
1303006212NRG24030120240197355
|
03/01/2024
|
GATTAN DEVI
|
1303006212WL010713
|
GATTAN DEVI
|
00354
|
PUNB0171900
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9909103908
|
|
GATTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-212-00955100/332
(BANAL)
|
1303006212NRG24030120240197335
|
03/01/2024
|
Sudershna
|
1303006212WL010712
|
Sudershna
|
00354
|
PUNB0171900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909103901
|
|
SUDRSHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-212-00955100/382
(BANAL)
|
1303006212NRG24030120240197357
|
03/01/2024
|
POOJA DEVI
|
1303006212WL010713
|
POOJA DEVI
|
00354
|
PUNB0171900
|
1346
|
1346
|
Processed
|
01/02/2024
|
|
9909103907
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22786
|
22786
|
|
|
|
|
|
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-217-00951900/479
(DERA)
|
1303006217NRG24030120240197368
|
03/01/2024
|
SUSHMA KUMARI
|
1303006217WL010714
|
SUSHMA KUMARI
|
00354
|
PUNB0219800
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909103917
|
|
SUSHMA KUMARI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-217-00951900/480
(DERA)
|
1303006217NRG24030120240197369
|
03/01/2024
|
Minakshi
|
1303006217WL010714
|
Minakshi
|
00354
|
PUNB0219800
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909103896
|
|
MEENAKSHI
|
GENERAL POST OFFICE(607245)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-217-00952200/468
(DERA)
|
1303006217NRG24030120240197372
|
03/01/2024
|
NISHA DEVI
|
1303006217WL010714
|
NISHA DEVI
|
00354
|
PUNB0219800
|
912
|
912
|
Processed
|
01/02/2024
|
|
9909103918
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
Tihra Sujanpur
|
HP-03-006-212-00954800/117
(BANAL)
|
1303006212NRG24030120240196583
|
03/01/2024
|
ANANT RAM
|
1303006212WL010668
|
ANANT RAM
|
00354
|
PUNB0993600
|
2888
|
2888
|
Processed
|
01/02/2024
|
|
9909103939
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
62
|
Tihra Sujanpur
|
HP-03-006-212-00954700/279
(BANAL)
|
1303006212NRG24030120240196575
|
03/01/2024
|
SATISH KUMAR
|
1303006212WL010668
|
SATISH KUMAR
|
00415
|
SBIN0010726
|
1326
|
1326
|
Processed
|
01/02/2024
|
|
9909103913
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-212-00954700/342
(BANAL)
|
1303006212NRG24030120240196579
|
03/01/2024
|
ANITA
|
1303006212WL010668
|
ANITA
|
00415
|
SBIN0010726
|
1326
|
1326
|
Processed
|
01/02/2024
|
|
9909103931
|
|
ANITA BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-217-00952200/408
(DERA)
|
1303006217NRG24030120240197371
|
03/01/2024
|
SUBASH CHAND
|
1303006217WL010714
|
SUBASH CHAND
|
00415
|
SBIN0010726
|
1936
|
1936
|
Processed
|
01/02/2024
|
|
9909103951
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4588
|
4588
|
|
|
|
|
|
|
|
|
65
|
Tihra Sujanpur
|
HP-03-006-212-00954700/358
(BANAL)
|
1303006212NRG24030120240196581
|
03/01/2024
|
Sunita
|
1303006212WL010668
|
Sunita
|
00462
|
UCBA0002227
|
2751
|
2751
|
Processed
|
01/02/2024
|
|
9909103919
|
|
SUNITA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2751
|
2751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135962
|
135962
|
|
|
|
|
|
|
|