|
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-03-006-221-00956000/315
(KAROT)
|
1303006221NRG24250120240276035
|
27/01/2024
|
LATA DEVI
|
1303006221WL013105
|
LATA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142004651
|
|
LATA KUMARI WO JASVIR SINGH
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-228-00961700/506
(SPAHAL)
|
1303006228NRG24260120240276690
|
27/01/2024
|
PRIYANKA DEVI
|
1303006228WL013115
|
PRIYANKA DEVI
|
00078
|
CNRB0002558
|
2536
|
2536
|
Processed
|
25/03/2024
|
|
2142004652
|
|
PRIYANKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
5896
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-228-00961700/284
(SPAHAL)
|
1303006228NRG24260120240276687
|
27/01/2024
|
SIMRO DEVI
|
1303006228WL013115
|
SIMRO DEVI
|
00224
|
KACE0000149
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142004636
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-228-00961700/507
(SPAHAL)
|
1303006228NRG24260120240276692
|
27/01/2024
|
POOJA RANI
|
1303006228WL013115
|
POOJA RANI
|
00224
|
KACE0000149
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004662
|
|
Pooja Rani
|
BANK OF INDIA(508505)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-228-00961700/652
(SPAHAL)
|
1303006228NRG24260120240276693
|
27/01/2024
|
SHARDA CHAUHAN
|
1303006228WL013115
|
SHARDA CHAUHAN
|
00224
|
KACE0000149
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142004659
|
|
SHARDA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-228-00961700/682
(SPAHAL)
|
1303006228NRG24260120240276696
|
27/01/2024
|
URMILA KUMARI
|
1303006228WL013115
|
URMILA KUMARI
|
00224
|
KACE0000149
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004663
|
|
URMILA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-228-00961700/693
(SPAHAL)
|
1303006228NRG24260120240276697
|
27/01/2024
|
RAVNISH SINGH
|
1303006228WL013115
|
RAVNISH SINGH
|
00224
|
KACE0000149
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004635
|
|
RAVNISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-228-00962700/610
(SPAHAL)
|
1303006228NRG24260120240276699
|
27/01/2024
|
SUMNA KUMARI
|
1303006228WL013115
|
SUMNA KUMARI
|
00224
|
KACE0000149
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004660
|
|
Mrs. SUMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-228-00962700/710
(SPAHAL)
|
1303006228NRG24260120240276700
|
27/01/2024
|
HIMANSHU CHANDEL
|
1303006228WL013115
|
HIMANSHU CHANDEL
|
00224
|
KACE0000149
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004667
|
|
Mr. HIMANSHU CHANDEL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-228-00962700/710
(SPAHAL)
|
1303006228NRG24260120240276701
|
27/01/2024
|
POONAMA DEVI
|
1303006228WL013115
|
POONAMA DEVI
|
00224
|
KACE0000149
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004668
|
|
Mrs. POONAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-228-00962800/359
(SPAHAL)
|
1303006228NRG24260120240276705
|
27/01/2024
|
POOJA KUMARI
|
1303006228WL013115
|
POOJA KUMARI
|
00224
|
KACE0000149
|
2849
|
2849
|
Processed
|
25/03/2024
|
|
2142004665
|
|
POOJA KUMARI D/O RAMESH CHAND
|
UCO BANK(607066)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-228-00962800/365
(SPAHAL)
|
1303006228NRG24260120240276706
|
27/01/2024
|
SUMNA DEVI
|
1303006228WL013115
|
SUMNA DEVI
|
00224
|
KACE0000149
|
2536
|
2536
|
Processed
|
25/03/2024
|
|
2142004666
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-228-00962800/367
(SPAHAL)
|
1303006228NRG24260120240276707
|
27/01/2024
|
USHA DEVI
|
1303006228WL013115
|
USHA DEVI
|
00224
|
KACE0000149
|
2536
|
2536
|
Processed
|
25/03/2024
|
|
2142004654
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-228-00962800/540
(SPAHAL)
|
1303006228NRG24260120240276708
|
27/01/2024
|
BABITA DEVI
|
1303006228WL013115
|
BABITA DEVI
|
00224
|
KACE0000149
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004655
|
|
Mrs. BABITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-228-00962800/546
(SPAHAL)
|
1303006228NRG24260120240276711
|
27/01/2024
|
NEELAM KUMARI
|
1303006228WL013115
|
NEELAM KUMARI
|
00224
|
KACE0000149
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004658
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-228-00962800/593
(SPAHAL)
|
1303006228NRG24260120240276712
|
27/01/2024
|
REENU DEVI
|
1303006228WL013115
|
REENU DEVI
|
00224
|
KACE0000149
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142004656
|
|
Mrs. REENU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-228-00962800/676
(SPAHAL)
|
1303006228NRG24260120240276713
|
27/01/2024
|
JYOTI KUMARI
|
1303006228WL013115
|
JYOTI KUMARI
|
00224
|
KACE0000149
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142004664
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-228-00962801/698
(SPAHAL)
|
1303006228NRG24260120240276716
|
27/01/2024
|
SHILPA
|
1303006228WL013115
|
SHILPA
|
00224
|
KACE0000149
|
2556
|
2556
|
Processed
|
25/03/2024
|
|
2142004661
|
|
SHILPA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44029
|
44029
|
|
|
|
|
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-228-00961700/315
(SPAHAL)
|
1303006228NRG24260120240276688
|
27/01/2024
|
SUMNA KUMARI
|
1303006228WL013115
|
SUMNA KUMARI
|
00224
|
KACE0000207
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004657
|
|
Mrs. SUMNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2731
|
2731
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-228-00961700/669
(SPAHAL)
|
1303006228NRG24260120240276695
|
27/01/2024
|
KAMLESH KUMARI
|
1303006228WL013115
|
KAMLESH KUMARI
|
00354
|
PUNB0021100
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004623
|
|
KAMLESH KUMARI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-228-00961700/669
(SPAHAL)
|
1303006228NRG24260120240276694
|
27/01/2024
|
OM PARKASH
|
1303006228WL013115
|
OM PARKASH
|
00354
|
PUNB0021100
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004624
|
|
OM PARKASH SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5462
|
5462
|
|
|
|
|
|
|
|
|
22
|
Tihra Sujanpur
|
HP-03-006-221-00955700/370
(KAROT)
|
1303006000NRG24250120240274766
|
27/01/2024
|
MEERA DEVI
|
1303006WL013081
|
MEERA DEVI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
25/03/2024
|
|
2142004627
|
|
MEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-221-00955900/969
(KAROT)
|
1303006221NRG24250120240276034
|
27/01/2024
|
NEELAM KUMARI
|
1303006221WL013105
|
NEELAM KUMARI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142004677
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-221-00956100/89
(KAROT)
|
1303006000NRG24250120240274772
|
27/01/2024
|
VEENA DEVI
|
1303006WL013081
|
VEENA DEVI
|
00354
|
PUNB0089000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142004625
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-221-00956100/92
(KAROT)
|
1303006000NRG24250120240274773
|
27/01/2024
|
SIMRO DEVI
|
1303006WL013081
|
SIMRO DEVI
|
00354
|
PUNB0089000
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142004626
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
26
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1034
(CHABUTRA)
|
1303006213NRG24230120240267880
|
27/01/2024
|
ANU KUMARI
|
1303006213WL012943
|
ANU KUMARI
|
00354
|
PUNB0171900
|
2694
|
2694
|
Processed
|
25/03/2024
|
|
2142004632
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-213-00959000/56
(CHABUTRA)
|
1303006213NRG24230120240267881
|
27/01/2024
|
SANSARO DEVI
|
1303006213WL012943
|
SANSARO DEVI
|
00354
|
PUNB0171900
|
2694
|
2694
|
Processed
|
25/03/2024
|
|
2142004634
|
|
SANSARO DEVI W/O LOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-213-00959000/927
(CHABUTRA)
|
1303006213NRG24230120240267882
|
27/01/2024
|
BIYASA DEVI
|
1303006213WL012943
|
BIYASA DEVI
|
00354
|
PUNB0171900
|
2694
|
2694
|
Processed
|
25/03/2024
|
|
2142004629
|
|
BIASAN DEVI W/O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-213-00959000/928
(CHABUTRA)
|
1303006213NRG24230120240267883
|
27/01/2024
|
REENA KUMARI
|
1303006213WL012943
|
REENA KUMARI
|
00354
|
PUNB0171900
|
2694
|
2694
|
Processed
|
25/03/2024
|
|
2142004631
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-213-00959000/956
(CHABUTRA)
|
1303006213NRG24230120240267884
|
27/01/2024
|
SAPNA KUMARI
|
1303006213WL012943
|
SAPNA KUMARI
|
00354
|
PUNB0171900
|
2694
|
2694
|
Processed
|
25/03/2024
|
|
2142004630
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-213-00959000/998
(CHABUTRA)
|
1303006213NRG24230120240267885
|
27/01/2024
|
KIRAN BALA
|
1303006213WL012943
|
KIRAN BALA
|
00354
|
PUNB0171900
|
2694
|
2694
|
Processed
|
25/03/2024
|
|
2142004633
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16164
|
16164
|
|
|
|
|
|
|
|
|
32
|
Tihra Sujanpur
|
HP-03-006-228-00961700/17
(SPAHAL)
|
1303006228NRG24260120240276686
|
27/01/2024
|
INDU BALA
|
1303006228WL013115
|
INDU BALA
|
00354
|
PUNB0219800
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004643
|
|
INDU BALA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-228-00961700/506
(SPAHAL)
|
1303006228NRG24260120240276689
|
27/01/2024
|
MEHAR SINGH
|
1303006228WL013115
|
MEHAR SINGH
|
00354
|
PUNB0219800
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004650
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-228-00961700/507
(SPAHAL)
|
1303006228NRG24260120240276691
|
27/01/2024
|
DHARAM SINGH
|
1303006228WL013115
|
DHARAM SINGH
|
00354
|
PUNB0219800
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004649
|
|
Shri DHARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-228-00962800/18
(SPAHAL)
|
1303006228NRG24260120240276703
|
27/01/2024
|
ARJUN SINGH
|
1303006228WL013115
|
ARJUN SINGH
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142004642
|
|
ARJUN SINGH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-228-00962800/18
(SPAHAL)
|
1303006228NRG24260120240276702
|
27/01/2024
|
BEENA DEVI
|
1303006228WL013115
|
BEENA DEVI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2142004641
|
|
VEENA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-228-00962800/359
(SPAHAL)
|
1303006228NRG24260120240276704
|
27/01/2024
|
Anjna Devi
|
1303006228WL013115
|
Anjna Devi
|
00354
|
PUNB0219800
|
2849
|
2849
|
Processed
|
25/03/2024
|
|
2142004639
|
|
ANJNA DEVI WO KISHORI LAL ANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-228-00962800/542
(SPAHAL)
|
1303006228NRG24260120240276709
|
27/01/2024
|
Anita Devi
|
1303006228WL013115
|
Anita Devi
|
00354
|
PUNB0219800
|
2849
|
2849
|
Processed
|
25/03/2024
|
|
2142004637
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-228-00962800/544
(SPAHAL)
|
1303006228NRG24260120240276710
|
27/01/2024
|
Anita Devi
|
1303006228WL013115
|
Anita Devi
|
00354
|
PUNB0219800
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2142004638
|
|
ANITA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-228-00962800/686
(SPAHAL)
|
1303006228NRG24260120240276714
|
27/01/2024
|
LAXMI DEVI
|
1303006228WL013115
|
LAXMI DEVI
|
00354
|
PUNB0219800
|
2849
|
2849
|
Processed
|
25/03/2024
|
|
2142004640
|
|
LAXMI DEVI D/O PRITAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-228-00962801/659
(SPAHAL)
|
1303006228NRG24260120240276715
|
27/01/2024
|
REKHA RANI
|
1303006228WL013115
|
REKHA RANI
|
00354
|
PUNB0219800
|
2556
|
2556
|
Processed
|
25/03/2024
|
|
2142004648
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-228-00962801/86
(SPAHAL)
|
1303006228NRG24260120240276717
|
27/01/2024
|
NIRMLA DEVI
|
1303006228WL013115
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
2556
|
2556
|
Processed
|
25/03/2024
|
|
2142004647
|
|
NIRMLA DEVI W/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-228-00962801/87
(SPAHAL)
|
1303006228NRG24260120240276718
|
27/01/2024
|
MEERA DEVI
|
1303006228WL013115
|
MEERA DEVI
|
00354
|
PUNB0219800
|
2556
|
2556
|
Processed
|
25/03/2024
|
|
2142004646
|
|
MEERAN DEVI W/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-228-00962801/92
(SPAHAL)
|
1303006228NRG24260120240276719
|
27/01/2024
|
GEETA DEVI
|
1303006228WL013115
|
GEETA DEVI
|
00354
|
PUNB0219800
|
2556
|
2556
|
Processed
|
25/03/2024
|
|
2142004644
|
|
GEETA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-228-00962801/97
(SPAHAL)
|
1303006228NRG24260120240276720
|
27/01/2024
|
SANSAARO DEVI
|
1303006228WL013115
|
SANSAARO DEVI
|
00354
|
PUNB0219800
|
2556
|
2556
|
Processed
|
25/03/2024
|
|
2142004645
|
|
SANSARO CDEVI W/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38103
|
38103
|
|
|
|
|
|
|
|
|
46
|
Tihra Sujanpur
|
HP-03-006-221-00956000/322
(KAROT)
|
1303006221NRG24250120240276036
|
27/01/2024
|
KUMLATA
|
1303006221WL013105
|
KUMLATA
|
00354
|
PUNB0993600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142004675
|
|
KUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-221-00956000/767
(KAROT)
|
1303006221NRG24250120240276037
|
27/01/2024
|
SEEMA DEVI
|
1303006221WL013105
|
SEEMA DEVI
|
00354
|
PUNB0993600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142004672
|
|
SEEMA DEVI WO SH PARSHOTAM CAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-221-00956000/794
(KAROT)
|
1303006221NRG24250120240276039
|
27/01/2024
|
BEENA DEVI
|
1303006221WL013105
|
BEENA DEVI
|
00354
|
PUNB0993600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142004673
|
|
VEENA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-221-00956000/975
(KAROT)
|
1303006221NRG24250120240276040
|
27/01/2024
|
KUSAMA DEVI
|
1303006221WL013105
|
KUSAMA DEVI
|
00354
|
PUNB0993600
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142004671
|
|
KUSHMA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-221-00956100/578
(KAROT)
|
1303006000NRG24250120240274767
|
27/01/2024
|
Semro Devi
|
1303006WL013081
|
Semro Devi
|
00354
|
PUNB0993600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142004676
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-221-00956100/655
(KAROT)
|
1303006000NRG24250120240274768
|
27/01/2024
|
PARDEEP KUMAR
|
1303006WL013081
|
PARDEEP KUMAR
|
00354
|
PUNB0993600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142004674
|
|
PARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-221-00956100/67
(KAROT)
|
1303006000NRG24250120240274769
|
27/01/2024
|
POOJA KUMARI
|
1303006WL013081
|
POOJA KUMARI
|
00354
|
PUNB0993600
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142004670
|
|
POOJA DEVI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-221-00956100/763
(KAROT)
|
1303006000NRG24250120240274770
|
27/01/2024
|
SANDLA DEVI
|
1303006WL013081
|
SANDLA DEVI
|
00354
|
PUNB0993600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2142004678
|
|
SANDLA DEVI W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
54
|
Tihra Sujanpur
|
HP-03-006-221-00956100/843
(KAROT)
|
1303006000NRG24250120240274771
|
27/01/2024
|
UTTAM CHAND
|
1303006WL013081
|
UTTAM CHAND
|
00415
|
SBIN0004851
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2142004669
|
|
UTTAM CHNAD S/O SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
55
|
Tihra Sujanpur
|
HP-03-006-221-00956000/794
(KAROT)
|
1303006221NRG24250120240276038
|
27/01/2024
|
RANJEET SINGH
|
1303006221WL013105
|
RANJEET SINGH
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2142004653
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
56
|
Tihra Sujanpur
|
HP-03-006-228-00962600/660
(SPAHAL)
|
1303006228NRG24260120240276698
|
27/01/2024
|
SONIKA
|
1303006228WL013115
|
SONIKA
|
00462
|
UCBA0001426
|
2556
|
2556
|
Processed
|
25/03/2024
|
|
2142004628
|
|
SONIKA WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155485
|
155485
|
|
|
|
|
|
|
|