|
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-03-006-210-00950300/739
(BAGHERA)
|
1303006210NRG24220220240366261
|
23/02/2024
|
MANJU SHARMA
|
1303006210WL015878
|
MANJU SHARMA
|
00078
|
CNRB0002558
|
1756
|
1756
|
Processed
|
16/04/2024
|
|
3037158175
|
|
MANJU SHARMA W/O AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-213-00959000/948
(CHABUTRA)
|
1303006213NRG24220220240366289
|
23/02/2024
|
BHAVNISH KUMARI
|
1303006213WL015878
|
BHAVNISH KUMARI
|
00078
|
CNRB0002558
|
582
|
582
|
Processed
|
16/04/2024
|
|
3037158236
|
|
BHAVNISH KUMARI WO KAILASH CHAND
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-215-00964400/473
(CHAMYANA)
|
1303006215NRG24220220240366130
|
23/02/2024
|
Asha devi
|
1303006215WL015867
|
Asha devi
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158233
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00952400/106
(DERA)
|
1303006217NRG24220220240366374
|
23/02/2024
|
BANK
|
1303006217WL015885
|
BANK
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158231
|
|
SEENA DEVI W O SHNAROTAM SINGH
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00952400/197
(DERA)
|
1303006217NRG24220220240366375
|
23/02/2024
|
SAROJ
|
1303006217WL015885
|
SAROJ
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158226
|
|
SAROJ RANGRA WO SH AMAR SINGH RANGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11746
|
11746
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-213-00959000/748
(CHABUTRA)
|
1303006213NRG24220220240366284
|
23/02/2024
|
SUDESH KUMARI
|
1303006213WL015878
|
SUDESH KUMARI
|
00224
|
KACE0000063
|
582
|
582
|
Processed
|
16/04/2024
|
|
3037158247
|
|
SUDESH KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-210-00950300/111
(BAGHERA)
|
1303006210NRG24220220240366258
|
23/02/2024
|
DAYA DEVI
|
1303006210WL015878
|
DAYA DEVI
|
00224
|
KACE0000133
|
1756
|
1756
|
Processed
|
16/04/2024
|
|
3037158245
|
|
DAYA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-210-00950300/170
(BAGHERA)
|
1303006210NRG24220220240366224
|
23/02/2024
|
Veena
|
1303006210WL015877
|
Veena
|
00224
|
KACE0000133
|
2146
|
2146
|
Processed
|
16/04/2024
|
|
3037158210
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-210-00950300/453
(BAGHERA)
|
1303006210NRG24220220240366225
|
23/02/2024
|
Leelan Devi
|
1303006210WL015877
|
Leelan Devi
|
00224
|
KACE0000133
|
2146
|
2146
|
Processed
|
16/04/2024
|
|
3037158227
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-210-00950300/697
(BAGHERA)
|
1303006210NRG24220220240366260
|
23/02/2024
|
SUMAN BALA
|
1303006210WL015878
|
SUMAN BALA
|
00224
|
KACE0000133
|
1756
|
1756
|
Processed
|
16/04/2024
|
|
3037158237
|
|
SUMAN BALA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-210-00950300/87
(BAGHERA)
|
1303006210NRG24220220240366226
|
23/02/2024
|
ISHARO DEVI
|
1303006210WL015877
|
ISHARO DEVI
|
00224
|
KACE0000133
|
1951
|
1951
|
Processed
|
16/04/2024
|
|
3037158186
|
|
ISSRO DEVI WO SH PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-210-00950400/469
(BAGHERA)
|
1303006210NRG24220220240366262
|
23/02/2024
|
OM PRAKASH
|
1303006210WL015878
|
OM PRAKASH
|
00224
|
KACE0000133
|
1756
|
1756
|
Processed
|
16/04/2024
|
|
3037158190
|
|
MR OM PARKASH SADYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-210-00950400/530
(BAGHERA)
|
1303006210NRG24220220240366227
|
23/02/2024
|
RITA DEVI
|
1303006210WL015877
|
RITA DEVI
|
00224
|
KACE0000133
|
1756
|
1756
|
Processed
|
16/04/2024
|
|
3037158200
|
|
MRS REETA ANAND
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-210-00950400/644
(BAGHERA)
|
1303006210NRG24220220240366263
|
23/02/2024
|
REENA KUMARI
|
1303006210WL015878
|
REENA KUMARI
|
00224
|
KACE0000133
|
1756
|
1756
|
Processed
|
16/04/2024
|
|
3037158244
|
|
Mrs. REENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-210-00950400/679
(BAGHERA)
|
1303006210NRG24220220240366230
|
23/02/2024
|
KHEM DEI
|
1303006210WL015877
|
KHEM DEI
|
00224
|
KACE0000133
|
1951
|
1951
|
Processed
|
16/04/2024
|
|
3037158240
|
|
KHEM DEI
|
INDUSIND BANK(607189)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-210-00950400/706
(BAGHERA)
|
1303006210NRG24220220240366231
|
23/02/2024
|
JAI DEVI
|
1303006210WL015877
|
JAI DEVI
|
00224
|
KACE0000133
|
2146
|
2146
|
Processed
|
16/04/2024
|
|
3037158215
|
|
JAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-210-00950500/562
(BAGHERA)
|
1303006210NRG24220220240366233
|
23/02/2024
|
ANITA DEVI
|
1303006210WL015877
|
ANITA DEVI
|
00224
|
KACE0000133
|
2146
|
2146
|
Processed
|
16/04/2024
|
|
3037158208
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-210-00950500/737
(BAGHERA)
|
1303006210NRG24220220240366239
|
23/02/2024
|
MAMTA SHARMA
|
1303006210WL015877
|
MAMTA SHARMA
|
00224
|
KACE0000133
|
1951
|
1951
|
Processed
|
16/04/2024
|
|
3037158234
|
|
MAMTA SHARMA WO VISHAL SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-210-00950600/2
(BAGHERA)
|
1303006210NRG24220220240366240
|
23/02/2024
|
Punma Devi
|
1303006210WL015877
|
Punma Devi
|
00224
|
KACE0000133
|
1951
|
1951
|
Processed
|
16/04/2024
|
|
3037158235
|
|
Mrs. POONMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25168
|
25168
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-214-00966300/270
(CHALOH)
|
1303006214NRG24220220240365895
|
23/02/2024
|
SWAROOP KUMAR
|
1303006214WL015853
|
SWAROOP KUMAR
|
00224
|
KACE0000207
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158249
|
|
Mr. SWAROOP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-214-00966400/289
(CHALOH)
|
1303006214NRG24220220240365652
|
23/02/2024
|
OM PARKASH SHARMA
|
1303006214WL015844
|
OM PARKASH SHARMA
|
00224
|
KACE0000207
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
3037158248
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-214-00966400/289
(CHALOH)
|
1303006214NRG24220220240365653
|
23/02/2024
|
SURAJ SHARMA
|
1303006214WL015844
|
SURAJ SHARMA
|
00224
|
KACE0000207
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
3037158246
|
|
Mr. SURAJ SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6268
|
6268
|
|
|
|
|
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-210-00950400/543
(BAGHERA)
|
1303006210NRG24220220240366228
|
23/02/2024
|
REETA DEVI
|
1303006210WL015877
|
REETA DEVI
|
00354
|
PUNB0089000
|
1951
|
1951
|
Processed
|
16/04/2024
|
|
3037158159
|
|
REETA KUMARI W/O SHANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-210-00950400/749
(BAGHERA)
|
1303006210NRG24220220240366232
|
23/02/2024
|
SONAM
|
1303006210WL015877
|
SONAM
|
00354
|
PUNB0089000
|
1951
|
1951
|
Processed
|
16/04/2024
|
|
3037158163
|
|
SONAM SHARMA WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-210-00950500/601
(BAGHERA)
|
1303006210NRG24220220240366236
|
23/02/2024
|
PAWNA DEVI
|
1303006210WL015877
|
PAWNA DEVI
|
00354
|
PUNB0089000
|
1951
|
1951
|
Processed
|
16/04/2024
|
|
3037158160
|
|
PAWNA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-210-00950500/689
(BAGHERA)
|
1303006210NRG24220220240366237
|
23/02/2024
|
URMILA DEVI
|
1303006210WL015877
|
URMILA DEVI
|
00354
|
PUNB0089000
|
1951
|
1951
|
Processed
|
16/04/2024
|
|
3037158162
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-210-00950500/701
(BAGHERA)
|
1303006210NRG24220220240366238
|
23/02/2024
|
USHMA KIRAN
|
1303006210WL015877
|
USHMA KIRAN
|
00354
|
PUNB0089000
|
1951
|
1951
|
Processed
|
16/04/2024
|
|
3037158161
|
|
USHMA KIRAN WO ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-214-00966300/358
(CHALOH)
|
1303006214NRG24220220240366187
|
23/02/2024
|
REKHA DEVI
|
1303006214WL015872
|
REKHA DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158176
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-214-00966400/199
(CHALOH)
|
1303006214NRG24220220240365925
|
23/02/2024
|
P C SHRAMA
|
1303006214WL015856
|
P C SHRAMA
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158158
|
|
PRITAM CHAND SHARMA
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-217-00952400/218
(DERA)
|
1303006217NRG24220220240366376
|
23/02/2024
|
SUMAN KUMARI
|
1303006217WL015885
|
SUMAN KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158178
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-217-00952400/552
(DERA)
|
1303006217NRG24220220240366378
|
23/02/2024
|
LATA RANGRA
|
1303006217WL015885
|
LATA RANGRA
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158165
|
|
LATA RANGRA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-217-00952400/572
(DERA)
|
1303006217NRG24220220240366379
|
23/02/2024
|
REENA DEVI
|
1303006217WL015885
|
REENA DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158164
|
|
REENA DEVI W/O SH AJAY RANGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25435
|
25435
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-213-00958200/24
(CHABUTRA)
|
1303006213NRG24220220240366270
|
23/02/2024
|
BHURI SINGH
|
1303006213WL015878
|
BHURI SINGH
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
16/04/2024
|
|
3037158166
|
|
BHURI SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-213-00958200/45
(CHABUTRA)
|
1303006213NRG24220220240366271
|
23/02/2024
|
MAnJU BALA
|
1303006213WL015878
|
MAnJU BALA
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
16/04/2024
|
|
3037158179
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-213-00958200/700
(CHABUTRA)
|
1303006213NRG24220220240366272
|
23/02/2024
|
RAJ KUMARI
|
1303006213WL015878
|
RAJ KUMARI
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
16/04/2024
|
|
3037158214
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-213-00958200/819
(CHABUTRA)
|
1303006213NRG24220220240366273
|
23/02/2024
|
MEENA KUMARI
|
1303006213WL015878
|
MEENA KUMARI
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
16/04/2024
|
|
3037158181
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-213-00958200/819
(CHABUTRA)
|
1303006213NRG24220220240366274
|
23/02/2024
|
VIJAY KUMAR
|
1303006213WL015878
|
VIJAY KUMAR
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
16/04/2024
|
|
3037158182
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1064
(CHABUTRA)
|
1303006213NRG24220220240366275
|
23/02/2024
|
Kanchana Kumari
|
1303006213WL015878
|
Kanchana Kumari
|
00354
|
PUNB0171900
|
2982
|
2982
|
Processed
|
16/04/2024
|
|
3037158180
|
|
KANCHN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-213-00959000/114
(CHABUTRA)
|
1303006213NRG24220220240366276
|
23/02/2024
|
SAWARNA DEVI
|
1303006213WL015878
|
SAWARNA DEVI
|
00354
|
PUNB0171900
|
582
|
582
|
Processed
|
16/04/2024
|
|
3037158167
|
|
SAWARNA DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-213-00959000/120
(CHABUTRA)
|
1303006213NRG24220220240366277
|
23/02/2024
|
SUKHBINDER
|
1303006213WL015878
|
SUKHBINDER
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
16/04/2024
|
|
3037158189
|
|
SUKHVINDER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-213-00959000/179
(CHABUTRA)
|
1303006213NRG24220220240366280
|
23/02/2024
|
ARUN KUMAR
|
1303006213WL015878
|
ARUN KUMAR
|
00354
|
PUNB0171900
|
2982
|
2982
|
Processed
|
16/04/2024
|
|
3037158170
|
|
ARUN KUMAR SO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-213-00959000/179
(CHABUTRA)
|
1303006213NRG24220220240366278
|
23/02/2024
|
REENA DEVI
|
1303006213WL015878
|
REENA DEVI
|
00354
|
PUNB0171900
|
2982
|
2982
|
Processed
|
16/04/2024
|
|
3037158213
|
|
REENA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-213-00959000/179
(CHABUTRA)
|
1303006213NRG24220220240366279
|
23/02/2024
|
SURESH KUMAR
|
1303006213WL015878
|
SURESH KUMAR
|
00354
|
PUNB0171900
|
2982
|
2982
|
Processed
|
16/04/2024
|
|
3037158194
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-213-00959000/733
(CHABUTRA)
|
1303006213NRG24220220240366281
|
23/02/2024
|
OM PARKASH
|
1303006213WL015878
|
OM PARKASH
|
00354
|
PUNB0171900
|
582
|
582
|
Processed
|
16/04/2024
|
|
3037158177
|
|
OM PARKASH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-213-00959000/733
(CHABUTRA)
|
1303006213NRG24220220240366282
|
23/02/2024
|
SANDHYA DEVI
|
1303006213WL015878
|
SANDHYA DEVI
|
00354
|
PUNB0171900
|
582
|
582
|
Processed
|
16/04/2024
|
|
3037158171
|
|
SANDHYA DEVI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-213-00959000/734
(CHABUTRA)
|
1303006213NRG24220220240366283
|
23/02/2024
|
RAN SINGH
|
1303006213WL015878
|
RAN SINGH
|
00354
|
PUNB0171900
|
582
|
582
|
Processed
|
16/04/2024
|
|
3037158168
|
|
RAN SINGH S/I NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-213-00959000/762
(CHABUTRA)
|
1303006213NRG24220220240366285
|
23/02/2024
|
Sandhya Devi
|
1303006213WL015878
|
Sandhya Devi
|
00354
|
PUNB0171900
|
2982
|
2982
|
Processed
|
16/04/2024
|
|
3037158183
|
|
SANDHYA DEVI W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-213-00959000/763
(CHABUTRA)
|
1303006213NRG24220220240366286
|
23/02/2024
|
MONU RANI
|
1303006213WL015878
|
MONU RANI
|
00354
|
PUNB0171900
|
437
|
437
|
Processed
|
16/04/2024
|
|
3037158169
|
|
MONU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-213-00959000/818
(CHABUTRA)
|
1303006213NRG24220220240366287
|
23/02/2024
|
RATTAN CHAND
|
1303006213WL015878
|
RATTAN CHAND
|
00354
|
PUNB0171900
|
291
|
291
|
Processed
|
16/04/2024
|
|
3037158173
|
|
RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-213-00959000/855
(CHABUTRA)
|
1303006213NRG24220220240366288
|
23/02/2024
|
REKHA DEVI
|
1303006213WL015878
|
REKHA DEVI
|
00354
|
PUNB0171900
|
582
|
582
|
Processed
|
16/04/2024
|
|
3037158174
|
|
REKHA DEVI RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-213-00959000/978
(CHABUTRA)
|
1303006213NRG24220220240366290
|
23/02/2024
|
POONAM KUMARI
|
1303006213WL015878
|
POONAM KUMARI
|
00354
|
PUNB0171900
|
582
|
582
|
Processed
|
16/04/2024
|
|
3037158172
|
|
POONAM KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19826
|
19826
|
|
|
|
|
|
|
|
|
52
|
Tihra Sujanpur
|
HP-03-006-210-00950300/492
(BAGHERA)
|
1303006210NRG24220220240366259
|
23/02/2024
|
URMILA DEVI
|
1303006210WL015878
|
URMILA DEVI
|
00354
|
PUNB0172600
|
1756
|
1756
|
Processed
|
16/04/2024
|
|
3037158188
|
|
URMILA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
53
|
Tihra Sujanpur
|
HP-03-006-210-00950400/634
(BAGHERA)
|
1303006210NRG24220220240366229
|
23/02/2024
|
MINAKSHI RANA
|
1303006210WL015877
|
MINAKSHI RANA
|
00354
|
PUNB0219800
|
1756
|
1756
|
Processed
|
16/04/2024
|
|
3037158205
|
|
MINAKSHI RANA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-214-00965400/83
(CHALOH)
|
1303006214NRG24220220240365891
|
23/02/2024
|
PANKAJ KUMAR
|
1303006214WL015852
|
PANKAJ KUMAR
|
00354
|
PUNB0219800
|
516
|
516
|
Processed
|
16/04/2024
|
|
3037158250
|
|
PANKAJ KUMAR S/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-214-00965400/83
(CHALOH)
|
1303006214NRG24220220240365890
|
23/02/2024
|
RAJESH KUMAR
|
1303006214WL015852
|
RAJESH KUMAR
|
00354
|
PUNB0219800
|
516
|
516
|
Processed
|
16/04/2024
|
|
3037158220
|
|
RAJESH KUMAR S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-214-00965600/226
(CHALOH)
|
1303006214NRG24220220240366194
|
23/02/2024
|
RAJNI DEVI
|
1303006214WL015874
|
RAJNI DEVI
|
00354
|
PUNB0219800
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3037158221
|
|
RAJANI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-214-00965600/248
(CHALOH)
|
1303006214NRG24220220240366195
|
23/02/2024
|
UJALA ALIAS SEEMA
|
1303006214WL015874
|
UJALA ALIAS SEEMA
|
00354
|
PUNB0219800
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3037158209
|
|
UJALA ALIAS SEEMA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-214-00965800/44
(CHALOH)
|
1303006214NRG24220220240366197
|
23/02/2024
|
Amro Devi
|
1303006214WL015874
|
Amro Devi
|
00354
|
PUNB0219800
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3037158228
|
|
MR DESH RAJ SO SH BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-214-00965800/44
(CHALOH)
|
1303006214NRG24220220240366196
|
23/02/2024
|
DESH RAJ
|
1303006214WL015874
|
DESH RAJ
|
00354
|
PUNB0219800
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3037158222
|
|
DESHRAJ
|
GENERAL POST OFFICE(607245)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-214-00966300/205
(CHALOH)
|
1303006214NRG24220220240365650
|
23/02/2024
|
GYAN CHAND
|
1303006214WL015844
|
GYAN CHAND
|
00354
|
PUNB0219800
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
3037158184
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-214-00966300/264
(CHALOH)
|
1303006214NRG24220220240365894
|
23/02/2024
|
BALBIR SINGH
|
1303006214WL015853
|
BALBIR SINGH
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158201
|
|
BALBIR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-214-00966300/46
(CHALOH)
|
1303006214NRG24220220240365896
|
23/02/2024
|
NIRMALA DEVI
|
1303006214WL015853
|
NIRMALA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158230
|
|
NIRMLA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-214-00966300/74
(CHALOH)
|
1303006214NRG24220220240366188
|
23/02/2024
|
VIMLA DEVI
|
1303006214WL015872
|
VIMLA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158191
|
|
VIMLA DEVI W/O JAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-214-00966300/76
(CHALOH)
|
1303006214NRG24220220240365897
|
23/02/2024
|
ASHOK KUMAR
|
1303006214WL015853
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158223
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-214-00966300/76
(CHALOH)
|
1303006214NRG24220220240365898
|
23/02/2024
|
REKHA DEVI
|
1303006214WL015853
|
REKHA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158202
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-214-00966400/102
(CHALOH)
|
1303006214NRG24220220240365651
|
23/02/2024
|
NIRMLA DEVI
|
1303006214WL015844
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
1566
|
1566
|
Processed
|
16/04/2024
|
|
3037158232
|
|
NIRMLA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-214-00966400/104
(CHALOH)
|
1303006214NRG24220220240365924
|
23/02/2024
|
SHANKUTLAN DEVI
|
1303006214WL015856
|
SHANKUTLAN DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158224
|
|
SAKUNTLA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-214-00966400/199
(CHALOH)
|
1303006214NRG24220220240365926
|
23/02/2024
|
KANTA DEVI
|
1303006214WL015856
|
KANTA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158212
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-214-00966400/247
(CHALOH)
|
1303006214NRG24220220240365927
|
23/02/2024
|
DEV RAJ
|
1303006214WL015856
|
DEV RAJ
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158198
|
|
DEV RAJ SO HOUSHNAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-214-00966500/122
(CHALOH)
|
1303006214NRG24220220240366206
|
23/02/2024
|
JYOTI
|
1303006214WL015876
|
JYOTI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158204
|
|
JYOTI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-214-00966500/157
(CHALOH)
|
1303006214NRG24220220240365632
|
23/02/2024
|
SUNITA CHAUHAN
|
1303006214WL015842
|
SUNITA CHAUHAN
|
00354
|
PUNB0219800
|
2457
|
2457
|
Processed
|
16/04/2024
|
|
3037158192
|
|
SUNITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-214-00966500/159
(CHALOH)
|
1303006214NRG24220220240365633
|
23/02/2024
|
RAJESH KUMAR
|
1303006214WL015842
|
RAJESH KUMAR
|
00354
|
PUNB0219800
|
2281
|
2281
|
Processed
|
16/04/2024
|
|
3037158225
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-214-00966500/24
(CHALOH)
|
1303006214NRG24220220240366207
|
23/02/2024
|
RAKESH KUMAR
|
1303006214WL015876
|
RAKESH KUMAR
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158229
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-214-00966500/24
(CHALOH)
|
1303006214NRG24220220240366208
|
23/02/2024
|
SIMRO DEVI
|
1303006214WL015876
|
SIMRO DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158218
|
|
SIMRO DEVI WO PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-214-00966500/295
(CHALOH)
|
1303006214NRG24220220240366210
|
23/02/2024
|
ASHWANI KUMAR
|
1303006214WL015876
|
ASHWANI KUMAR
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158203
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-214-00966500/30
(CHALOH)
|
1303006214NRG24220220240366211
|
23/02/2024
|
REKHA DEVI
|
1303006214WL015876
|
REKHA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158195
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-214-00966500/324
(CHALOH)
|
1303006214NRG24220220240365635
|
23/02/2024
|
RAJO DEVI
|
1303006214WL015842
|
RAJO DEVI
|
00354
|
PUNB0219800
|
2457
|
2457
|
Processed
|
16/04/2024
|
|
3037158197
|
|
SMT RAJO DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-214-00966500/330
(CHALOH)
|
1303006214NRG24220220240366212
|
23/02/2024
|
ANIL KUMAR
|
1303006214WL015876
|
ANIL KUMAR
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158241
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-214-00966500/330
(CHALOH)
|
1303006214NRG24220220240366213
|
23/02/2024
|
SEEMA DEVI
|
1303006214WL015876
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158217
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-214-00966500/359
(CHALOH)
|
1303006214NRG24220220240366214
|
23/02/2024
|
SUBDHA DEVI
|
1303006214WL015876
|
SUBDHA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158219
|
|
SUBDHA DEVI W O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-214-00966500/54
(CHALOH)
|
1303006214NRG24220220240365636
|
23/02/2024
|
PRAKASH CHAND
|
1303006214WL015842
|
PRAKASH CHAND
|
00354
|
PUNB0219800
|
2281
|
2281
|
Processed
|
16/04/2024
|
|
3037158185
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-214-00966500/97
(CHALOH)
|
1303006214NRG24220220240365637
|
23/02/2024
|
KIRAN KUMARI
|
1303006214WL015842
|
KIRAN KUMARI
|
00354
|
PUNB0219800
|
2457
|
2457
|
Processed
|
16/04/2024
|
|
3037158157
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-215-00964400/243
(CHAMYANA)
|
1303006215NRG24220220240366126
|
23/02/2024
|
ANITA DEVI
|
1303006215WL015867
|
ANITA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158187
|
|
ANITA KUMARI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-215-00964400/295
(CHAMYANA)
|
1303006215NRG24220220240366127
|
23/02/2024
|
ISRO DEVI
|
1303006215WL015867
|
ISRO DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158207
|
|
ISHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-215-00964400/295
(CHAMYANA)
|
1303006215NRG24220220240366128
|
23/02/2024
|
PRITAM CHAND
|
1303006215WL015867
|
PRITAM CHAND
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158199
|
|
PRITAM CHAND SO SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-215-00964400/341
(CHAMYANA)
|
1303006215NRG24220220240366129
|
23/02/2024
|
ANITA KUMARI
|
1303006215WL015867
|
ANITA KUMARI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158196
|
|
ANITA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-215-00964400/576
(CHAMYANA)
|
1303006215NRG24220220240366131
|
23/02/2024
|
Madhu bala
|
1303006215WL015867
|
Madhu bala
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158206
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-215-00964400/699
(CHAMYANA)
|
1303006215NRG24220220240366132
|
23/02/2024
|
SAVITA KUMARI
|
1303006215WL015867
|
SAVITA KUMARI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158193
|
|
SAVITA DEVI WO PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92073
|
92073
|
|
|
|
|
|
|
|
|
89
|
Tihra Sujanpur
|
HP-03-006-210-00950500/599
(BAGHERA)
|
1303006210NRG24220220240366235
|
23/02/2024
|
RANJANA DEVI
|
1303006210WL015877
|
RANJANA DEVI
|
00354
|
PUNB0264600
|
1756
|
1756
|
Processed
|
16/04/2024
|
|
3037158239
|
|
RANJANA DEVI D/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
90
|
Tihra Sujanpur
|
HP-03-006-214-00966500/251
(CHALOH)
|
1303006214NRG24220220240366209
|
23/02/2024
|
SURESH KUMAR
|
1303006214WL015876
|
SURESH KUMAR
|
00415
|
SBIN0010367
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158216
|
|
SURESH KUMAR SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
91
|
Tihra Sujanpur
|
HP-03-006-210-00950500/563
(BAGHERA)
|
1303006210NRG24220220240366234
|
23/02/2024
|
REENA DEVI
|
1303006210WL015877
|
REENA DEVI
|
00415
|
SBIN0010726
|
2146
|
2146
|
Processed
|
16/04/2024
|
|
3037158242
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-214-00966300/358
(CHALOH)
|
1303006214NRG24220220240366186
|
23/02/2024
|
SANJAY KUMAR
|
1303006214WL015872
|
SANJAY KUMAR
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158211
|
|
SEPOY SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-214-00966500/312
(CHALOH)
|
1303006214NRG24220220240365634
|
23/02/2024
|
RADHA DEVI
|
1303006214WL015842
|
RADHA DEVI
|
00415
|
SBIN0010726
|
2457
|
2457
|
Processed
|
16/04/2024
|
|
3037158243
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-217-00952400/250
(DERA)
|
1303006217NRG24220220240366377
|
23/02/2024
|
ANJANA KUMARI
|
1303006217WL015885
|
ANJANA KUMARI
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037158238
|
|
ANJNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10875
|
10875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198621
|
198621
|
|
|
|
|
|
|
|