|
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-03-006-218-00967000/23
(DHAMRIYANA)
|
1303006218NRG24180120240218729
|
18/01/2024
|
MANU KUMARI
|
1303006218WL011827
|
MANU KUMARI
|
00078
|
CNRB0002550
|
2195
|
2195
|
Processed
|
07/02/2024
|
|
0206413277
|
|
MANU DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954700/307
(BANAL)
|
1303006212NRG24180120240218525
|
18/01/2024
|
Chanchla devi
|
1303006212WL011820
|
Chanchla devi
|
00078
|
CNRB0002558
|
3024
|
3024
|
Processed
|
07/02/2024
|
|
0206413227
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954700/7
(BANAL)
|
1303006212NRG24180120240218529
|
18/01/2024
|
RAMSAWRUP
|
1303006212WL011820
|
RAMSAWRUP
|
00078
|
CNRB0002558
|
3024
|
3024
|
Processed
|
07/02/2024
|
|
0206413265
|
|
RAM SWAROOP & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00954800/118
(BANAL)
|
1303006212NRG24180120240218531
|
18/01/2024
|
RATTAN CHAND
|
1303006212WL011820
|
RATTAN CHAND
|
00078
|
CNRB0002558
|
1869
|
1869
|
Processed
|
07/02/2024
|
|
0206413285
|
|
RATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-212-00954800/207
(BANAL)
|
1303006212NRG24180120240218533
|
18/01/2024
|
PAWANA KUMARI
|
1303006212WL011820
|
PAWANA KUMARI
|
00078
|
CNRB0002558
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206413248
|
|
PAWANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-212-00954800/232
(BANAL)
|
1303006212NRG24180120240218534
|
18/01/2024
|
PARVEEN KUMARI
|
1303006212WL011820
|
PARVEEN KUMARI
|
00078
|
CNRB0002558
|
2399
|
2399
|
Processed
|
07/02/2024
|
|
0206413260
|
|
PARVEEN KUMARI
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-212-00954800/311
(BANAL)
|
1303006212NRG24180120240218536
|
18/01/2024
|
MAMTA
|
1303006212WL011820
|
MAMTA
|
00078
|
CNRB0002558
|
2399
|
2399
|
Processed
|
07/02/2024
|
|
0206413213
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-212-00954800/312
(BANAL)
|
1303006212NRG24180120240218537
|
18/01/2024
|
KIRAN
|
1303006212WL011820
|
KIRAN
|
00078
|
CNRB0002558
|
2399
|
2399
|
Processed
|
07/02/2024
|
|
0206413214
|
|
KIRAN DEVI WO MUNISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-212-00954800/60
(BANAL)
|
1303006212NRG24180120240218547
|
18/01/2024
|
BASLA DEVI
|
1303006212WL011820
|
BASLA DEVI
|
00078
|
CNRB0002558
|
2399
|
2399
|
Processed
|
07/02/2024
|
|
0206413224
|
|
BASLA DEVI
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-212-00954800/61
(BANAL)
|
1303006212NRG24180120240218548
|
18/01/2024
|
KASHMIRI DEVI
|
1303006212WL011820
|
KASHMIRI DEVI
|
00078
|
CNRB0002558
|
2399
|
2399
|
Processed
|
07/02/2024
|
|
0206413284
|
|
KASHMIRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-212-00954800/66
(BANAL)
|
1303006212NRG24180120240218549
|
18/01/2024
|
nirmla
|
1303006212WL011820
|
nirmla
|
00078
|
CNRB0002558
|
2399
|
2399
|
Processed
|
07/02/2024
|
|
0206413225
|
|
NIRMALA DEVI W O SURESH KUMAR
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-212-00955100/195
(BANAL)
|
1303006212NRG24180120240218551
|
18/01/2024
|
ASHOK KUMAR
|
1303006212WL011820
|
ASHOK KUMAR
|
00078
|
CNRB0002558
|
3024
|
3024
|
Processed
|
07/02/2024
|
|
0206413247
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-212-00959100/219
(BANAL)
|
1303006212NRG24180120240218554
|
18/01/2024
|
NARESH KUMAR
|
1303006212WL011820
|
NARESH KUMAR
|
00078
|
CNRB0002558
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206413226
|
|
NARESH KUMAR
|
AXIS BANK(607153)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-212-00959100/74
(BANAL)
|
1303006212NRG24180120240218559
|
18/01/2024
|
BEENA DEVI
|
1303006212WL011820
|
BEENA DEVI
|
00078
|
CNRB0002558
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206413281
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-212-00959100/81
(BANAL)
|
1303006212NRG24180120240218561
|
18/01/2024
|
BINTA DEVI
|
1303006212WL011820
|
BINTA DEVI
|
00078
|
CNRB0002558
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206413279
|
|
VINTA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-212-00959100/83
(BANAL)
|
1303006212NRG24180120240218562
|
18/01/2024
|
MAYA DEVI
|
1303006212WL011820
|
MAYA DEVI
|
00078
|
CNRB0002558
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206413283
|
|
MAYA DEVI W O DHIAN SINGH
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-218-00951200/409
(DHAMRIYANA)
|
1303006218NRG24180120240218704
|
18/01/2024
|
SAROJ KUMARI
|
1303006218WL011825
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206413258
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-218-00951300/225
(DHAMRIYANA)
|
1303006218NRG24180120240218695
|
18/01/2024
|
KARAM CHAND
|
1303006218WL011824
|
KARAM CHAND
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206413223
|
|
KARAM CHAND S O SH RUMI RAM
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-218-00951300/225
(DHAMRIYANA)
|
1303006218NRG24180120240218694
|
18/01/2024
|
ROSHANI DEVI
|
1303006218WL011824
|
ROSHANI DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206413249
|
|
ROSHNI DEVI W/O KARAM CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-218-00951300/354
(DHAMRIYANA)
|
1303006218NRG24180120240218705
|
18/01/2024
|
minakshi kumari
|
1303006218WL011825
|
minakshi kumari
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206413259
|
|
MINAKSHI KUMARI W/O SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-218-00951300/408
(DHAMRIYANA)
|
1303006218NRG24180120240218706
|
18/01/2024
|
SUSHMA DEVI
|
1303006218WL011825
|
SUSHMA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206413257
|
|
SUSHAMA DEVI
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-218-00951300/42
(DHAMRIYANA)
|
1303006218NRG24180120240218707
|
18/01/2024
|
SEETA DEVI
|
1303006218WL011825
|
SEETA DEVI
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206413272
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-218-00951300/46
(DHAMRIYANA)
|
1303006218NRG24180120240218708
|
18/01/2024
|
SALOCHANA DEVI
|
1303006218WL011825
|
SALOCHANA DEVI
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206413273
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-218-00966100/123
(DHAMRIYANA)
|
1303006218NRG24180120240218956
|
18/01/2024
|
SUKH CHAIN
|
1303006218WL011838
|
SUKH CHAIN
|
00078
|
CNRB0002558
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206413276
|
|
SUKHCHAIN SINGH SO DAMODAR DASS
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-218-00966100/128
(DHAMRIYANA)
|
1303006218NRG24180120240218844
|
18/01/2024
|
ASHWANI KUMAR
|
1303006218WL011830
|
ASHWANI KUMAR
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206413287
|
|
ASHWANI KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-218-00966100/18
(DHAMRIYANA)
|
1303006218NRG24180120240218845
|
18/01/2024
|
PREM CHAND
|
1303006218WL011830
|
PREM CHAND
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206413262
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-218-00966100/239
(DHAMRIYANA)
|
1303006218NRG24180120240218846
|
18/01/2024
|
ROHIT KUMAR
|
1303006218WL011830
|
ROHIT KUMAR
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206413282
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-218-00966200/140
(DHAMRIYANA)
|
1303006218NRG24180120240218714
|
18/01/2024
|
ASHO DEVI
|
1303006218WL011826
|
ASHO DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206413269
|
|
ASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-218-00966200/147
(DHAMRIYANA)
|
1303006218NRG24180120240218698
|
18/01/2024
|
ANJU DEVI
|
1303006218WL011824
|
ANJU DEVI
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206413268
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-218-00966200/272
(DHAMRIYANA)
|
1303006218NRG24180120240218742
|
18/01/2024
|
SNITA DEVI
|
1303006218WL011828
|
SNITA DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206413267
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-218-00966200/355
(DHAMRIYANA)
|
1303006218NRG24180120240218743
|
18/01/2024
|
JASWANT SINGH
|
1303006218WL011828
|
JASWANT SINGH
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206413261
|
|
JASHWANT SINGH AND SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-218-00966200/61
(DHAMRIYANA)
|
1303006218NRG24180120240218718
|
18/01/2024
|
RATTAN CHAND
|
1303006218WL011826
|
RATTAN CHAND
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206413270
|
|
RATTAN CHAND S O SH BOOTA RAM
|
CANARA BANK(508532)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-218-00966200/61
(DHAMRIYANA)
|
1303006218NRG24180120240218719
|
18/01/2024
|
RUMLA DEVI
|
1303006218WL011826
|
RUMLA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206413275
|
|
RUMLA DEVI
|
CANARA BANK(508532)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-218-00966200/90
(DHAMRIYANA)
|
1303006218NRG24180120240218720
|
18/01/2024
|
MAYA DEVI
|
1303006218WL011826
|
MAYA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206413274
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-218-00966200/91
(DHAMRIYANA)
|
1303006218NRG24180120240218960
|
18/01/2024
|
SATYA DEVI
|
1303006218WL011838
|
SATYA DEVI
|
00078
|
CNRB0002558
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206413286
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-218-00967000/195
(DHAMRIYANA)
|
1303006218NRG24180120240218728
|
18/01/2024
|
VIMLA DEVI
|
1303006218WL011827
|
VIMLA DEVI
|
00078
|
CNRB0002558
|
2195
|
2195
|
Processed
|
07/02/2024
|
|
0206413271
|
|
BIMLAN DEVI W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-218-00967000/35
(DHAMRIYANA)
|
1303006218NRG24180120240218730
|
18/01/2024
|
NISHA DEVI
|
1303006218WL011827
|
NISHA DEVI
|
00078
|
CNRB0002558
|
2195
|
2195
|
Processed
|
07/02/2024
|
|
0206413278
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-218-00967000/374
(DHAMRIYANA)
|
1303006218NRG24180120240218731
|
18/01/2024
|
SARLA DEVI
|
1303006218WL011827
|
SARLA DEVI
|
00078
|
CNRB0002558
|
2195
|
2195
|
Processed
|
07/02/2024
|
|
0206413280
|
|
SARLA DEVI W O PARKASH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88254
|
88254
|
|
|
|
|
|
|
|
|
39
|
Tihra Sujanpur
|
HP-03-006-212-00955100/366
(BANAL)
|
1303006212NRG24180120240218552
|
18/01/2024
|
SUNESH
|
1303006212WL011820
|
SUNESH
|
00152
|
HDFC0004317
|
3024
|
3024
|
Processed
|
07/02/2024
|
|
0206413266
|
|
SUNESH RANA S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
40
|
Tihra Sujanpur
|
HP-03-006-212-00955200/187
(BANAL)
|
1303006212NRG24180120240218553
|
18/01/2024
|
sushil kumar
|
1303006212WL011820
|
sushil kumar
|
00224
|
KACE0000042
|
3024
|
3024
|
Processed
|
07/02/2024
|
|
0206413246
|
|
SUSHIL KUMAR 26 S/O SH. AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
41
|
Tihra Sujanpur
|
HP-03-006-212-00954800/382
(BANAL)
|
1303006212NRG24180120240218541
|
18/01/2024
|
PRIYANKA KUMARI
|
1303006212WL011820
|
PRIYANKA KUMARI
|
00224
|
KACE0000193
|
1869
|
1869
|
Processed
|
07/02/2024
|
|
0206413263
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-212-00954800/386
(BANAL)
|
1303006212NRG24180120240218543
|
18/01/2024
|
BALWANT SINGH
|
1303006212WL011820
|
BALWANT SINGH
|
00224
|
KACE0000193
|
1869
|
1869
|
Processed
|
07/02/2024
|
|
0206413232
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-212-00954800/391
(BANAL)
|
1303006212NRG24180120240218544
|
18/01/2024
|
MEERA DEVI
|
1303006212WL011820
|
MEERA DEVI
|
00224
|
KACE0000193
|
1869
|
1869
|
Processed
|
07/02/2024
|
|
0206413233
|
|
MEERAN DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-212-00954800/392
(BANAL)
|
1303006212NRG24180120240218545
|
18/01/2024
|
ANKITA
|
1303006212WL011820
|
ANKITA
|
00224
|
KACE0000193
|
1869
|
1869
|
Processed
|
07/02/2024
|
|
0206413231
|
|
Mrs. ANKITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
45
|
Tihra Sujanpur
|
HP-03-006-212-00954800/71
(BANAL)
|
1303006212NRG24180120240218550
|
18/01/2024
|
SUNITA DEVI
|
1303006212WL011820
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
2399
|
2399
|
Processed
|
07/02/2024
|
|
0206413244
|
|
SUNITA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-218-00966100/266
(DHAMRIYANA)
|
1303006218NRG24180120240218957
|
18/01/2024
|
AMAR SINGH
|
1303006218WL011838
|
AMAR SINGH
|
00354
|
PUNB0089000
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206413236
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-218-00966200/415
(DHAMRIYANA)
|
1303006218NRG24180120240218959
|
18/01/2024
|
SEEMA KUMARI
|
1303006218WL011838
|
SEEMA KUMARI
|
00354
|
PUNB0089000
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206413238
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-218-00966200/470
(DHAMRIYANA)
|
1303006218NRG24180120240218716
|
18/01/2024
|
ASHWANI KUMAR
|
1303006218WL011826
|
ASHWANI KUMAR
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206413212
|
|
ASHWANI KUMAR
|
HDFC BANK LTD(607152)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-218-00966200/470
(DHAMRIYANA)
|
1303006218NRG24180120240218717
|
18/01/2024
|
MAMTA KUMARI
|
1303006218WL011826
|
MAMTA KUMARI
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206413235
|
|
MAMTA KUMARI D/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-218-00967000/445
(DHAMRIYANA)
|
1303006218NRG24180120240218732
|
18/01/2024
|
REENA
|
1303006218WL011827
|
REENA
|
00354
|
PUNB0089000
|
2195
|
2195
|
Processed
|
07/02/2024
|
|
0206413237
|
|
REENA W/O SHRI RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-218-00967000/510
(DHAMRIYANA)
|
1303006218NRG24180120240218733
|
18/01/2024
|
KISHOR CHAND
|
1303006218WL011827
|
KISHOR CHAND
|
00354
|
PUNB0089000
|
2195
|
2195
|
Processed
|
07/02/2024
|
|
0206413239
|
|
KISHOR CHAND S/O
|
THE KANGRA CO-OPERATIVE BANK LTD(607710)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
52
|
Tihra Sujanpur
|
HP-03-006-212-00954700/308
(BANAL)
|
1303006212NRG24180120240218526
|
18/01/2024
|
Anil kumar
|
1303006212WL011820
|
Anil kumar
|
00354
|
PUNB0171900
|
3024
|
3024
|
Processed
|
07/02/2024
|
|
0206413256
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-212-00954700/308
(BANAL)
|
1303006212NRG24180120240218527
|
18/01/2024
|
Seeta devi
|
1303006212WL011820
|
Seeta devi
|
00354
|
PUNB0171900
|
3024
|
3024
|
Processed
|
07/02/2024
|
|
0206413241
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-212-00954800/122
(BANAL)
|
1303006212NRG24180120240218532
|
18/01/2024
|
JAGDISH CHAND
|
1303006212WL011820
|
JAGDISH CHAND
|
00354
|
PUNB0171900
|
1869
|
1869
|
Processed
|
07/02/2024
|
|
0206413253
|
|
JAGDISH CHAND S/O SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-212-00954800/282
(BANAL)
|
1303006212NRG24180120240218535
|
18/01/2024
|
SUSHMA KUMARI
|
1303006212WL011820
|
SUSHMA KUMARI
|
00354
|
PUNB0171900
|
2399
|
2399
|
Processed
|
07/02/2024
|
|
0206413218
|
|
SUSHMA KUMARI WO SH PAWANM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-212-00954800/351
(BANAL)
|
1303006212NRG24180120240218539
|
18/01/2024
|
VISHALI RANA
|
1303006212WL011820
|
VISHALI RANA
|
00354
|
PUNB0171900
|
1869
|
1869
|
Processed
|
07/02/2024
|
|
0206413242
|
|
VISHALI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-212-00954800/373
(BANAL)
|
1303006212NRG24180120240218540
|
18/01/2024
|
BEENA DEVI
|
1303006212WL011820
|
BEENA DEVI
|
00354
|
PUNB0171900
|
2399
|
2399
|
Processed
|
07/02/2024
|
|
0206413215
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-212-00954800/385
(BANAL)
|
1303006212NRG24180120240218542
|
18/01/2024
|
Sunita Kumari
|
1303006212WL011820
|
Sunita Kumari
|
00354
|
PUNB0171900
|
2399
|
2399
|
Processed
|
07/02/2024
|
|
0206413216
|
|
Sunita Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-212-00954800/56
(BANAL)
|
1303006212NRG24180120240218546
|
18/01/2024
|
RAMA DEVI
|
1303006212WL011820
|
RAMA DEVI
|
00354
|
PUNB0171900
|
1869
|
1869
|
Processed
|
07/02/2024
|
|
0206413255
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-212-00959100/299
(BANAL)
|
1303006212NRG24180120240218555
|
18/01/2024
|
ANJANA KUMARI
|
1303006212WL011820
|
ANJANA KUMARI
|
00354
|
PUNB0171900
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206413254
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-212-00959100/305
(BANAL)
|
1303006212NRG24180120240218556
|
18/01/2024
|
ANJU KUMARI
|
1303006212WL011820
|
ANJU KUMARI
|
00354
|
PUNB0171900
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206413219
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-212-00959100/319
(BANAL)
|
1303006212NRG24180120240218557
|
18/01/2024
|
POONAM
|
1303006212WL011820
|
POONAM
|
00354
|
PUNB0171900
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206413217
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-212-00959100/78
(BANAL)
|
1303006212NRG24180120240218560
|
18/01/2024
|
ONKAR CHAND
|
1303006212WL011820
|
ONKAR CHAND
|
00354
|
PUNB0171900
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206413243
|
|
ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-212-00959200/310
(BANAL)
|
1303006212NRG24180120240218563
|
18/01/2024
|
Jeet ram thakur
|
1303006212WL011820
|
Jeet ram thakur
|
00354
|
PUNB0171900
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206413234
|
|
JEET RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31282
|
31282
|
|
|
|
|
|
|
|
|
65
|
Tihra Sujanpur
|
HP-03-006-218-00966100/189
(DHAMRIYANA)
|
1303006218NRG24180120240218696
|
18/01/2024
|
PIAR CHAND
|
1303006218WL011824
|
PIAR CHAND
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206413222
|
|
PIAR CHAND SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-218-00966100/403
(DHAMRIYANA)
|
1303006218NRG24180120240218848
|
18/01/2024
|
PRAHLAD SINGH
|
1303006218WL011830
|
PRAHLAD SINGH
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206413251
|
|
PRAHALAD SINGH
|
GENERAL POST OFFICE(607245)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-218-00966100/87
(DHAMRIYANA)
|
1303006218NRG24180120240218958
|
18/01/2024
|
PARI DEVI
|
1303006218WL011838
|
PARI DEVI
|
00354
|
PUNB0219800
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206413250
|
|
PARI DEVI WO SH PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-218-00966200/420
(DHAMRIYANA)
|
1303006218NRG24180120240218715
|
18/01/2024
|
NISHA DEVI
|
1303006218WL011826
|
NISHA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206413221
|
|
NISHA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
69
|
Tihra Sujanpur
|
HP-03-006-212-00954800/117
(BANAL)
|
1303006212NRG24180120240218530
|
18/01/2024
|
ANANT RAM
|
1303006212WL011820
|
ANANT RAM
|
00354
|
PUNB0993600
|
1869
|
1869
|
Processed
|
07/02/2024
|
|
0206413245
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
70
|
Tihra Sujanpur
|
HP-03-006-212-00954700/279
(BANAL)
|
1303006212NRG24180120240218524
|
18/01/2024
|
SATISH KUMAR
|
1303006212WL011820
|
SATISH KUMAR
|
00415
|
SBIN0010726
|
3024
|
3024
|
Processed
|
07/02/2024
|
|
0206413220
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-212-00954700/342
(BANAL)
|
1303006212NRG24180120240218528
|
18/01/2024
|
ANITA
|
1303006212WL011820
|
ANITA
|
00415
|
SBIN0010726
|
3024
|
3024
|
Processed
|
07/02/2024
|
|
0206413228
|
|
ANITA BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-212-00954800/322
(BANAL)
|
1303006212NRG24180120240218538
|
18/01/2024
|
POOJA RANI
|
1303006212WL011820
|
POOJA RANI
|
00415
|
SBIN0010726
|
1869
|
1869
|
Processed
|
07/02/2024
|
|
0206413230
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-212-00959100/321
(BANAL)
|
1303006212NRG24180120240218558
|
18/01/2024
|
SWARAN
|
1303006212WL011820
|
SWARAN
|
00415
|
SBIN0010726
|
2486
|
2486
|
Processed
|
07/02/2024
|
|
0206413229
|
|
MRS SWARANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-218-00966100/261
(DHAMRIYANA)
|
1303006218NRG24180120240218847
|
18/01/2024
|
DES RAJ
|
1303006218WL011830
|
DES RAJ
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206413252
|
|
DES RAJ
|
HDFC BANK LTD(607152)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-218-00966100/448
(DHAMRIYANA)
|
1303006218NRG24180120240218697
|
18/01/2024
|
ASHA DEVI
|
1303006218WL011824
|
ASHA DEVI
|
00415
|
SBIN0010726
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206413264
|
|
ASHO DEVI WO KESAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-218-00967000/522
(DHAMRIYANA)
|
1303006218NRG24180120240218734
|
18/01/2024
|
MOHINDER SINGH
|
1303006218WL011827
|
MOHINDER SINGH
|
00415
|
SBIN0010726
|
2195
|
2195
|
Processed
|
07/02/2024
|
|
0206413240
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175103
|
175103
|
|
|
|
|
|
|
|