|
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)
|
1303006221NRG24110520230018451
|
11/05/2023
|
LATA DEVI
|
1303006221WL001032
|
LATA DEVI
|
00078
|
CNRB0002558
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835283
|
|
LATA KUMARI WO JASVIR SINGH
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-221-00956000/511
(KAROT)
|
1303006221NRG24110520230018452
|
11/05/2023
|
SUNIL KUMAR
|
1303006221WL001032
|
SUNIL KUMAR
|
00078
|
CNRB0002558
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835284
|
|
SUNIL KUMAR S O ICHHA PURAN
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-221-00956000/826
(KAROT)
|
1303006221NRG24110520230018423
|
11/05/2023
|
VINOD KUMAR
|
1303006221WL001031
|
VINOD KUMAR
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1636835297
|
|
VINOD KUMAR S/O SH JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00957100/495
(KAROT)
|
1303006221NRG24110520230018269
|
11/05/2023
|
PARTAP CHAND
|
1303006221WL001020
|
PARTAP CHAND
|
00078
|
CNRB0002558
|
569
|
569
|
Processed
|
17/05/2023
|
|
1636835291
|
|
PARTAP CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-224-00961600/133
(PANOH)
|
1303006224NRG24100520230017700
|
11/05/2023
|
RUP LAL
|
1303006224WL000990
|
RUP LAL
|
00224
|
KACE0000149
|
2177
|
2177
|
Processed
|
17/05/2023
|
|
1636835272
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-224-00961600/165
(PANOH)
|
1303006224NRG24100520230017701
|
11/05/2023
|
REKHA DEVI
|
1303006224WL000990
|
REKHA DEVI
|
00224
|
KACE0000149
|
2374
|
2374
|
Processed
|
17/05/2023
|
|
1636835277
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-224-00961600/211
(PANOH)
|
1303006224NRG24100520230017703
|
11/05/2023
|
AJEET SINGH
|
1303006224WL000990
|
AJEET SINGH
|
00224
|
KACE0000149
|
2177
|
2177
|
Processed
|
17/05/2023
|
|
1636835273
|
|
AJIT SINGH SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-224-00961600/241
(PANOH)
|
1303006224NRG24100520230017705
|
11/05/2023
|
RAKESH KUMAR
|
1303006224WL000990
|
RAKESH KUMAR
|
00224
|
KACE0000149
|
2374
|
2374
|
Processed
|
17/05/2023
|
|
1636835274
|
|
Mr. RAKESH KUMAR SO GARIB DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-224-00961600/481
(PANOH)
|
1303006224NRG24100520230017706
|
11/05/2023
|
Sudarshna kumari
|
1303006224WL000990
|
Sudarshna kumari
|
00224
|
KACE0000149
|
2374
|
2374
|
Processed
|
17/05/2023
|
|
1636835290
|
|
SUDARSHANA KUMARI W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-224-00961600/483
(PANOH)
|
1303006224NRG24100520230017708
|
11/05/2023
|
SUMNA DEVI
|
1303006224WL000990
|
SUMNA DEVI
|
00224
|
KACE0000149
|
2177
|
2177
|
Processed
|
17/05/2023
|
|
1636835275
|
|
SUMNA KUMARI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-224-00961600/74
(PANOH)
|
1303006224NRG24100520230017714
|
11/05/2023
|
MALKAN DEVI
|
1303006224WL000990
|
MALKAN DEVI
|
00224
|
KACE0000149
|
2177
|
2177
|
Processed
|
17/05/2023
|
|
1636835276
|
|
MALAKA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-224-00961600/78
(PANOH)
|
1303006224NRG24100520230017715
|
11/05/2023
|
AJUDHYA DASS
|
1303006224WL000990
|
AJUDHYA DASS
|
00224
|
KACE0000149
|
2177
|
2177
|
Processed
|
17/05/2023
|
|
1636835295
|
|
AJUDHYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-224-00961600/819
(PANOH)
|
1303006224NRG24100520230017716
|
11/05/2023
|
UMA DEVI
|
1303006224WL000990
|
UMA DEVI
|
00224
|
KACE0000149
|
2177
|
2177
|
Processed
|
17/05/2023
|
|
1636835300
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-224-00961600/838
(PANOH)
|
1303006224NRG24100520230017717
|
11/05/2023
|
LEELA DEVI
|
1303006224WL000990
|
LEELA DEVI
|
00224
|
KACE0000149
|
2177
|
2177
|
Processed
|
17/05/2023
|
|
1636835288
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-224-00961600/93
(PANOH)
|
1303006224NRG24100520230017718
|
11/05/2023
|
BHAG SINGH
|
1303006224WL000990
|
BHAG SINGH
|
00224
|
KACE0000149
|
1385
|
1385
|
Processed
|
17/05/2023
|
|
1636835279
|
|
BHAG SINGH S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-224-00961800/15
(PANOH)
|
1303006224NRG24100520230017720
|
11/05/2023
|
SOMA DEVI
|
1303006224WL000990
|
SOMA DEVI
|
00224
|
KACE0000149
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
1636835301
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-224-00961800/608
(PANOH)
|
1303006224NRG24100520230017722
|
11/05/2023
|
SUSHMA DEVI
|
1303006224WL000990
|
SUSHMA DEVI
|
00224
|
KACE0000149
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
1636835287
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-224-00961900/724
(PANOH)
|
1303006224NRG24100520230017725
|
11/05/2023
|
NEETA
|
1303006224WL000990
|
NEETA
|
00224
|
KACE0000149
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
1636835323
|
|
NEETA KUMARI
|
UCO BANK(607066)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-224-00962000/749
(PANOH)
|
1303006224NRG24100520230017729
|
11/05/2023
|
SUBHASH CHAND
|
1303006224WL000990
|
SUBHASH CHAND
|
00224
|
KACE0000149
|
1711
|
1711
|
Processed
|
17/05/2023
|
|
1636835321
|
|
SUBASH CHAND S/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-224-00962100/349
(PANOH)
|
1303006224NRG24110520230018402
|
11/05/2023
|
AMITA DEVI
|
1303006224WL001030
|
AMITA DEVI
|
00224
|
KACE0000149
|
1583
|
1583
|
Processed
|
17/05/2023
|
|
1636835278
|
|
AMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-224-00962100/855
(PANOH)
|
1303006224NRG24100520230017740
|
11/05/2023
|
RITA DEVI
|
1303006224WL000990
|
RITA DEVI
|
00224
|
KACE0000149
|
2048
|
2048
|
Processed
|
17/05/2023
|
|
1636835322
|
|
Mrs. REETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32913
|
32913
|
|
|
|
|
|
|
|
|
22
|
Tihra Sujanpur
|
HP-03-006-221-00957100/908
(KAROT)
|
1303006221NRG24110520230018272
|
11/05/2023
|
KULDEEP SINGH
|
1303006221WL001020
|
KULDEEP SINGH
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636835242
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-221-00957100/908
(KAROT)
|
1303006221NRG24110520230018271
|
11/05/2023
|
PUSHPA DEVI
|
1303006221WL001020
|
PUSHPA DEVI
|
00354
|
PUNB0021100
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636835241
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-221-00954500/166
(KAROT)
|
1303006221NRG24110520230018306
|
11/05/2023
|
PARVEEN KUMARI
|
1303006221WL001023
|
PARVEEN KUMARI
|
00354
|
PUNB0089000
|
2954
|
2954
|
Processed
|
17/05/2023
|
|
1636835261
|
|
PARVEEN KUMARI W/O SAMAR JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-221-00954500/170
(KAROT)
|
1303006221NRG24110520230018307
|
11/05/2023
|
NIMMO DEVI
|
1303006221WL001023
|
NIMMO DEVI
|
00354
|
PUNB0089000
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1636835258
|
|
Mrs. NEMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-221-00954500/186
(KAROT)
|
1303006221NRG24110520230018329
|
11/05/2023
|
KAMALESH KUMARI
|
1303006221WL001024
|
KAMALESH KUMARI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636835257
|
|
KAMLESH KUMARI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-221-00954500/195
(KAROT)
|
1303006221NRG24110520230018308
|
11/05/2023
|
PARVEEN KUMARI
|
1303006221WL001023
|
PARVEEN KUMARI
|
00354
|
PUNB0089000
|
2954
|
2954
|
Processed
|
17/05/2023
|
|
1636835262
|
|
PARVEEN KUMAR WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-221-00954500/725
(KAROT)
|
1303006221NRG24110520230018331
|
11/05/2023
|
SURINDER KUMAR
|
1303006221WL001024
|
SURINDER KUMAR
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636835246
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-221-00954500/792
(KAROT)
|
1303006221NRG24110520230018310
|
11/05/2023
|
MEENA KUMARI
|
1303006221WL001023
|
MEENA KUMARI
|
00354
|
PUNB0089000
|
2954
|
2954
|
Processed
|
17/05/2023
|
|
1636835264
|
|
MEENA KUMARI W/O SH. PARAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-221-00954500/793
(KAROT)
|
1303006221NRG24110520230018311
|
11/05/2023
|
LALITA KUMARI
|
1303006221WL001023
|
LALITA KUMARI
|
00354
|
PUNB0089000
|
2954
|
2954
|
Processed
|
17/05/2023
|
|
1636835265
|
|
PAWAN KUMAR AND LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-221-00955700/10
(KAROT)
|
1303006221NRG24110520230018386
|
11/05/2023
|
SAVITRI DEVI
|
1303006221WL001029
|
SAVITRI DEVI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636835245
|
|
SAVITRI DEVI WO SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-221-00955700/113
(KAROT)
|
1303006221NRG24110520230018409
|
11/05/2023
|
PROMILA DEVI
|
1303006221WL001031
|
PROMILA DEVI
|
00354
|
PUNB0089000
|
1635
|
1635
|
Processed
|
17/05/2023
|
|
1636835266
|
|
PROMILA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-221-00955700/13
(KAROT)
|
1303006221NRG24110520230018343
|
11/05/2023
|
SIMRO DEVI
|
1303006221WL001025
|
SIMRO DEVI
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835253
|
|
SIMRO DEVI WO PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-221-00955700/19
(KAROT)
|
1303006221NRG24110520230018377
|
11/05/2023
|
NIRMLA DEVI
|
1303006221WL001028
|
NIRMLA DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636835260
|
|
RAMESH CHAND & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-221-00955700/2
(KAROT)
|
1303006221NRG24110520230018344
|
11/05/2023
|
SHANKUNTLA DEVI
|
1303006221WL001025
|
SHANKUNTLA DEVI
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835247
|
|
SHAKUNTLA DEVI WO SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-221-00955700/273
(KAROT)
|
1303006221NRG24110520230018387
|
11/05/2023
|
santosh kumari
|
1303006221WL001029
|
santosh kumari
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636835254
|
|
SANTOSH KUMARI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-221-00955700/336
(KAROT)
|
1303006221NRG24110520230018411
|
11/05/2023
|
MADAN LAL
|
1303006221WL001031
|
MADAN LAL
|
00354
|
PUNB0089000
|
1431
|
1431
|
Processed
|
17/05/2023
|
|
1636835269
|
|
MADAN LAL S/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-221-00955700/370
(KAROT)
|
1303006221NRG24110520230018314
|
11/05/2023
|
MEERA DEVI
|
1303006221WL001023
|
MEERA DEVI
|
00354
|
PUNB0089000
|
2954
|
2954
|
Processed
|
17/05/2023
|
|
1636835268
|
|
MEENA DEVI W/ O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-221-00955700/5
(KAROT)
|
1303006221NRG24110520230018389
|
11/05/2023
|
PUSHPA DEVI
|
1303006221WL001029
|
PUSHPA DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
17/05/2023
|
|
1636835259
|
|
PUSHPA DEVI WO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-221-00955700/664
(KAROT)
|
1303006221NRG24110520230018391
|
11/05/2023
|
CHANCHLA DEVI
|
1303006221WL001029
|
CHANCHLA DEVI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636835255
|
|
CHANCHLA DEVI W/O SH. JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-221-00955700/664
(KAROT)
|
1303006221NRG24110520230018390
|
11/05/2023
|
JASI RAM
|
1303006221WL001029
|
JASI RAM
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1636835244
|
|
JASI RAM S/O SH. RINJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-221-00955700/724
(KAROT)
|
1303006221NRG24110520230018346
|
11/05/2023
|
KUSAM DEVI
|
1303006221WL001025
|
KUSAM DEVI
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835248
|
|
KUSUM DEVI W/O SANJEEV KUMNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-221-00956000/125
(KAROT)
|
1303006221NRG24110520230018448
|
11/05/2023
|
TANU RANI
|
1303006221WL001032
|
TANU RANI
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835267
|
|
TANU RANI DO RAKESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-221-00956000/125
(KAROT)
|
1303006221NRG24110520230018447
|
11/05/2023
|
TARSHAM LAL
|
1303006221WL001032
|
TARSHAM LAL
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835263
|
|
TARSEM LA S O SH BAKSHI RAM
|
CANARA BANK(508532)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-221-00956000/634
(KAROT)
|
1303006221NRG24110520230018454
|
11/05/2023
|
SUTI DEVI
|
1303006221WL001032
|
SUTI DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
17/05/2023
|
|
1636835270
|
|
SUTI DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-221-00956000/979
(KAROT)
|
1303006221NRG24110520230018426
|
11/05/2023
|
POONAM
|
1303006221WL001031
|
POONAM
|
00354
|
PUNB0089000
|
836
|
836
|
Processed
|
17/05/2023
|
|
1636835251
|
|
POONAM KUMARI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-221-00956500/427
(KAROT)
|
1303006221NRG24110520230018315
|
11/05/2023
|
SIMRO DEVI
|
1303006221WL001023
|
SIMRO DEVI
|
00354
|
PUNB0089000
|
2639
|
2639
|
Processed
|
17/05/2023
|
|
1636835250
|
|
SIMRO DEVI W/O SH. PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51327
|
51327
|
|
|
|
|
|
|
|
|
48
|
Tihra Sujanpur
|
HP-03-006-221-00954500/208
(KAROT)
|
1303006221NRG24110520230018309
|
11/05/2023
|
MEENA KUMARI
|
1303006221WL001023
|
MEENA KUMARI
|
00354
|
PUNB0171900
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1636835280
|
|
MEENA KUMARI W/O PARVEEN
|
GENERAL POST OFFICE(607245)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-221-00954500/881
(KAROT)
|
1303006221NRG24110520230018312
|
11/05/2023
|
SANJEEV KUMAR
|
1303006221WL001023
|
SANJEEV KUMAR
|
00354
|
PUNB0171900
|
2626
|
2626
|
Processed
|
17/05/2023
|
|
1636835292
|
|
SANJEEV KUMAR AND KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-221-00957300/802
(KAROT)
|
1303006221NRG24110520230018371
|
11/05/2023
|
NIRMLA DEVI
|
1303006221WL001027
|
NIRMLA DEVI
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835285
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-221-00957300/802
(KAROT)
|
1303006221NRG24110520230018370
|
11/05/2023
|
RAMESH CHAND
|
1303006221WL001027
|
RAMESH CHAND
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835286
|
|
RAMESH CHAND S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
52
|
Tihra Sujanpur
|
HP-03-006-221-00956000/826
(KAROT)
|
1303006221NRG24110520230018424
|
11/05/2023
|
PRITI THAKUR
|
1303006221WL001031
|
PRITI THAKUR
|
00354
|
PUNB0172300
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1636835294
|
|
PREETI THAKUR W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
53
|
Tihra Sujanpur
|
HP-03-006-224-00962100/575
(PANOH)
|
1303006224NRG24110520230018403
|
11/05/2023
|
ASHA DEVI
|
1303006224WL001030
|
ASHA DEVI
|
00354
|
PUNB0219800
|
1583
|
1583
|
Processed
|
17/05/2023
|
|
1636835271
|
|
ASHA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
54
|
Tihra Sujanpur
|
HP-03-006-221-00954500/723
(KAROT)
|
1303006221NRG24110520230018330
|
11/05/2023
|
RAJESH KUMAR
|
1303006221WL001024
|
RAJESH KUMAR
|
00354
|
PUNB0993600
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636835293
|
|
RAJESH KUMAR S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-221-00954500/783
(KAROT)
|
1303006221NRG24110520230018332
|
11/05/2023
|
SUSHMA DEVI
|
1303006221WL001024
|
SUSHMA DEVI
|
00354
|
PUNB0993600
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636835326
|
|
SUSHMA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-221-00954500/842
(KAROT)
|
1303006221NRG24110520230018334
|
11/05/2023
|
ARCHANA KUMARI
|
1303006221WL001024
|
ARCHANA KUMARI
|
00354
|
PUNB0993600
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636835320
|
|
ARCHNA KUMARI W/O SH DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-221-00955700/1006
(KAROT)
|
1303006221NRG24110520230018342
|
11/05/2023
|
Bholi Devi
|
1303006221WL001025
|
Bholi Devi
|
00354
|
PUNB0993600
|
2718
|
2718
|
Processed
|
17/05/2023
|
|
1636835317
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-221-00955700/1015
(KAROT)
|
1303006221NRG24110520230018408
|
11/05/2023
|
Kabita Devi
|
1303006221WL001031
|
Kabita Devi
|
00354
|
PUNB0993600
|
1635
|
1635
|
Processed
|
17/05/2023
|
|
1636835252
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-221-00955700/19
(KAROT)
|
1303006221NRG24110520230018376
|
11/05/2023
|
RAMESH CHAND
|
1303006221WL001028
|
RAMESH CHAND
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636835256
|
|
Shri RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-221-00955700/280
(KAROT)
|
1303006221NRG24110520230018410
|
11/05/2023
|
URMILA DEVI
|
1303006221WL001031
|
URMILA DEVI
|
00354
|
PUNB0993600
|
1635
|
1635
|
Processed
|
17/05/2023
|
|
1636835302
|
|
UIRMLA DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-221-00955700/353
(KAROT)
|
1303006221NRG24110520230018388
|
11/05/2023
|
ANJANA KUMARI
|
1303006221WL001029
|
ANJANA KUMARI
|
00354
|
PUNB0993600
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1636835249
|
|
ANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-221-00955700/359
(KAROT)
|
1303006221NRG24110520230018412
|
11/05/2023
|
vijay kumari
|
1303006221WL001031
|
vijay kumari
|
00354
|
PUNB0993600
|
1635
|
1635
|
Processed
|
17/05/2023
|
|
1636835304
|
|
VIJAY KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-221-00955700/738
(KAROT)
|
1303006221NRG24110520230018413
|
11/05/2023
|
RICHA KUMARI
|
1303006221WL001031
|
RICHA KUMARI
|
00354
|
PUNB0993600
|
1635
|
1635
|
Processed
|
17/05/2023
|
|
1636835303
|
|
RICHA KUMARI W/O AVIMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-221-00955700/746
(KAROT)
|
1303006221NRG24110520230018414
|
11/05/2023
|
PRAVEEN KUMARI
|
1303006221WL001031
|
PRAVEEN KUMARI
|
00354
|
PUNB0993600
|
1635
|
1635
|
Processed
|
17/05/2023
|
|
1636835327
|
|
PARVEEN KUMARI W/O RAJESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-221-00955700/787
(KAROT)
|
1303006221NRG24110520230018347
|
11/05/2023
|
NEELAM KUMARI
|
1303006221WL001025
|
NEELAM KUMARI
|
00354
|
PUNB0993600
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835325
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-221-00955700/788
(KAROT)
|
1303006221NRG24110520230018392
|
11/05/2023
|
SUNITA DEVI
|
1303006221WL001029
|
SUNITA DEVI
|
00354
|
PUNB0993600
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636835330
|
|
SUNITA KUMARI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-221-00955700/828
(KAROT)
|
1303006221NRG24110520230018415
|
11/05/2023
|
PARVEEN KUMARI
|
1303006221WL001031
|
PARVEEN KUMARI
|
00354
|
PUNB0993600
|
1635
|
1635
|
Processed
|
17/05/2023
|
|
1636835314
|
|
AJAY KUMAR SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-221-00955700/858
(KAROT)
|
1303006221NRG24110520230018393
|
11/05/2023
|
MAMTA DEVI
|
1303006221WL001029
|
MAMTA DEVI
|
00354
|
PUNB0993600
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636835313
|
|
MAMATA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-221-00955700/879
(KAROT)
|
1303006221NRG24110520230018417
|
11/05/2023
|
USHA WALIA
|
1303006221WL001031
|
USHA WALIA
|
00354
|
PUNB0993600
|
1635
|
1635
|
Processed
|
17/05/2023
|
|
1636835333
|
|
USHA WALIA W/O ONKAR WALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-221-00955700/941
(KAROT)
|
1303006221NRG24110520230018378
|
11/05/2023
|
SEEMA DEVI
|
1303006221WL001028
|
SEEMA DEVI
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636835306
|
|
SEEMA DEVI D/O SH KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-221-00955800/130
(KAROT)
|
1303006221NRG24110520230018418
|
11/05/2023
|
NEERAJ KUMAR
|
1303006221WL001031
|
NEERAJ KUMAR
|
00354
|
PUNB0993600
|
836
|
836
|
Processed
|
17/05/2023
|
|
1636835332
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-221-00955800/130
(KAROT)
|
1303006221NRG24110520230018419
|
11/05/2023
|
REENA KUMARI
|
1303006221WL001031
|
REENA KUMARI
|
00354
|
PUNB0993600
|
836
|
836
|
Processed
|
17/05/2023
|
|
1636835329
|
|
REENA KUMARI WO SH NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-221-00956000/139
(KAROT)
|
1303006221NRG24110520230018449
|
11/05/2023
|
KAMINI
|
1303006221WL001032
|
KAMINI
|
00354
|
PUNB0993600
|
627
|
627
|
Processed
|
17/05/2023
|
|
1636835319
|
|
KAMANI DEVI
|
UCO BANK(607066)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-221-00956000/314
(KAROT)
|
1303006221NRG24110520230018450
|
11/05/2023
|
Rajesh Kumar
|
1303006221WL001032
|
Rajesh Kumar
|
00354
|
PUNB0993600
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835311
|
|
RAJESH KUMAR S/O RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-221-00956000/330
(KAROT)
|
1303006221NRG24110520230018421
|
11/05/2023
|
CHANCHLA DEVI
|
1303006221WL001031
|
CHANCHLA DEVI
|
00354
|
PUNB0993600
|
1882
|
1882
|
Processed
|
17/05/2023
|
|
1636835316
|
|
CHANCHLA DEVI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-221-00956000/330
(KAROT)
|
1303006221NRG24110520230018422
|
11/05/2023
|
KARTAR CHAND
|
1303006221WL001031
|
KARTAR CHAND
|
00354
|
PUNB0993600
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636835243
|
|
KARTAR CHAND S/O SH. PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-221-00956000/619
(KAROT)
|
1303006221NRG24110520230018453
|
11/05/2023
|
MANGLA DEVI
|
1303006221WL001032
|
MANGLA DEVI
|
00354
|
PUNB0993600
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636835331
|
|
MANGLA DEVI WO SANJEEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-221-00956000/886
(KAROT)
|
1303006221NRG24110520230018425
|
11/05/2023
|
SEEMA DEVI
|
1303006221WL001031
|
SEEMA DEVI
|
00354
|
PUNB0993600
|
1882
|
1882
|
Processed
|
17/05/2023
|
|
1636835315
|
|
SEEMA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-221-00956000/983
(KAROT)
|
1303006221NRG24110520230018456
|
11/05/2023
|
VIKKY DEVI
|
1303006221WL001032
|
VIKKY DEVI
|
00354
|
PUNB0993600
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636835328
|
|
VIKKY DEVI W/O SH BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-221-00956100/844
(KAROT)
|
1303006221NRG24110520230018379
|
11/05/2023
|
BALWANT SINGH
|
1303006221WL001028
|
BALWANT SINGH
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636835305
|
|
BALWANT SINGH S/O SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-221-00956100/844
(KAROT)
|
1303006221NRG24110520230018380
|
11/05/2023
|
POONAM KUMARI
|
1303006221WL001028
|
POONAM KUMARI
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636835334
|
|
POONAM KUMARI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-221-00957100/479
(KAROT)
|
1303006221NRG24110520230018266
|
11/05/2023
|
Varsha Kumari
|
1303006221WL001020
|
Varsha Kumari
|
00354
|
PUNB0993600
|
569
|
569
|
Processed
|
17/05/2023
|
|
1636835289
|
|
VARSHA KUMARI D/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-221-00957100/485
(KAROT)
|
1303006221NRG24110520230018268
|
11/05/2023
|
Karam Chand
|
1303006221WL001020
|
Karam Chand
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636835309
|
|
KARAM CHAND S/O MODHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-221-00957100/485
(KAROT)
|
1303006221NRG24110520230018267
|
11/05/2023
|
SANTOSH KUMARI
|
1303006221WL001020
|
SANTOSH KUMARI
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636835307
|
|
SANTOSH K KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-221-00957100/945
(KAROT)
|
1303006221NRG24110520230018274
|
11/05/2023
|
SARLA DEVI
|
1303006221WL001020
|
SARLA DEVI
|
00354
|
PUNB0993600
|
569
|
569
|
Processed
|
17/05/2023
|
|
1636835310
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-221-00957100/945
(KAROT)
|
1303006221NRG24110520230018273
|
11/05/2023
|
TRILOK CHAND
|
1303006221WL001020
|
TRILOK CHAND
|
00354
|
PUNB0993600
|
569
|
569
|
Processed
|
17/05/2023
|
|
1636835282
|
|
TRILOK CHAND KATOCH SO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-221-00957100/947
(KAROT)
|
1303006221NRG24110520230018275
|
11/05/2023
|
INDU BALA
|
1303006221WL001020
|
INDU BALA
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636835312
|
|
INDU BALA
|
CANARA BANK(508532)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-221-00957300/816
(KAROT)
|
1303006221NRG24110520230018372
|
11/05/2023
|
RAVI KUMAR
|
1303006221WL001027
|
RAVI KUMAR
|
00354
|
PUNB0993600
|
1882
|
1882
|
Processed
|
17/05/2023
|
|
1636835318
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68976
|
68976
|
|
|
|
|
|
|
|
|
89
|
Tihra Sujanpur
|
HP-03-006-224-00962100/648
(PANOH)
|
1303006224NRG24110520230018404
|
11/05/2023
|
CHANDRESH KUMARI
|
1303006224WL001030
|
CHANDRESH KUMARI
|
00415
|
SBIN0004851
|
1583
|
1583
|
Processed
|
17/05/2023
|
|
1636835281
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
90
|
Tihra Sujanpur
|
HP-03-006-221-00955700/236
(KAROT)
|
1303006221NRG24110520230018345
|
11/05/2023
|
SUMNA KUMARI
|
1303006221WL001025
|
SUMNA KUMARI
|
00415
|
SBIN0010726
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636835298
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-221-00955700/879
(KAROT)
|
1303006221NRG24110520230018416
|
11/05/2023
|
ONKAR KRISHAN
|
1303006221WL001031
|
ONKAR KRISHAN
|
00415
|
SBIN0010726
|
1022
|
1022
|
Processed
|
17/05/2023
|
|
1636835324
|
|
MR ONKAR KRISHAN WALIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-221-00956000/794
(KAROT)
|
1303006221NRG24110520230018455
|
11/05/2023
|
RANJEET SINGH
|
1303006221WL001032
|
RANJEET SINGH
|
00415
|
SBIN0010726
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1636835299
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-221-00956600/641
(KAROT)
|
1303006221NRG24110520230018316
|
11/05/2023
|
MANJU DEVI
|
1303006221WL001023
|
MANJU DEVI
|
00415
|
SBIN0010726
|
2639
|
2639
|
Processed
|
17/05/2023
|
|
1636835296
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
94
|
Tihra Sujanpur
|
HP-03-006-221-00957100/889
(KAROT)
|
1303006221NRG24110520230018270
|
11/05/2023
|
RAMESH KUMAR
|
1303006221WL001020
|
RAMESH KUMAR
|
00415
|
SBIN0050123
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636835308
|
|
MR RAMESH KUMAR SO SHAKTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192417
|
192417
|
|
|
|
|
|
|
|