|
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-03-006-216-00955600/719
(DARLA)
|
1303006216NRG24060120240207618
|
06/01/2024
|
SONIKA RANA
|
1303006216WL011236
|
SONIKA RANA
|
00224
|
KACE0000063
|
193
|
193
|
Processed
|
01/02/2024
|
|
9909878360
|
|
SONIKA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-210-00950300/783
(BAGHERA)
|
1303006210NRG24060120240206865
|
06/01/2024
|
Anita Kumari
|
1303006210WL011200
|
Anita Kumari
|
00224
|
KACE0000133
|
1605
|
1605
|
Processed
|
01/02/2024
|
|
9909878393
|
|
ANITA KUMARI DO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-210-00950400/502
(BAGHERA)
|
1303006210NRG24060120240206866
|
06/01/2024
|
SUDARSHANA DEVI
|
1303006210WL011200
|
SUDARSHANA DEVI
|
00224
|
KACE0000133
|
1605
|
1605
|
Processed
|
01/02/2024
|
|
9909878384
|
|
SUDERSHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-216-00954400/392
(DARLA)
|
1303006216NRG24060120240208242
|
06/01/2024
|
GATTAN
|
1303006216WL011270
|
GATTAN
|
00224
|
KACE0000193
|
193
|
193
|
Processed
|
01/02/2024
|
|
9909878385
|
|
MR GURDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193
|
193
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-213-00957600/970
(CHABUTRA)
|
1303006230NRG24060120240207122
|
06/01/2024
|
anju bala
|
1303006230WL011210
|
anju bala
|
00354
|
PUNB0021100
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9909878334
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2374
|
2374
|
|
|
|
|
|
|
|
|
6
|
Tihra Sujanpur
|
HP-03-006-216-00953300/140
(DARLA)
|
1303006216NRG24060120240208446
|
06/01/2024
|
PRASHINO DEVI
|
1303006216WL011276
|
PRASHINO DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
01/02/2024
|
|
9909878359
|
|
PARSINO DEVI W/O SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-216-00953300/49
(DARLA)
|
1303006216NRG24060120240208447
|
06/01/2024
|
SHEELAN DEVI
|
1303006216WL011276
|
SHEELAN DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
01/02/2024
|
|
9909878344
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-216-00953500/163
(DARLA)
|
1303006216NRG24060120240207608
|
06/01/2024
|
LATA DEVI
|
1303006216WL011236
|
LATA DEVI
|
00354
|
PUNB0089000
|
580
|
580
|
Processed
|
01/02/2024
|
|
9909878348
|
|
LATA DEVI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-216-00953500/455
(DARLA)
|
1303006216NRG24060120240207609
|
06/01/2024
|
SUNITA DEVI
|
1303006216WL011236
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
01/02/2024
|
|
9909878363
|
|
SUNITA DEVI ALIAS SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-216-00953500/456
(DARLA)
|
1303006216NRG24060120240207610
|
06/01/2024
|
Mohinder Singh
|
1303006216WL011236
|
Mohinder Singh
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
01/02/2024
|
|
9909878336
|
|
MAHINDER SINGH
|
IDBI BANK(607095)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-216-00953500/772
(DARLA)
|
1303006216NRG24060120240207611
|
06/01/2024
|
ANIL KUMAR
|
1303006216WL011236
|
ANIL KUMAR
|
00354
|
PUNB0089000
|
580
|
580
|
Processed
|
02/02/2024
|
|
9909878342
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-216-00953900/178
(DARLA)
|
1303006216NRG24060120240207612
|
06/01/2024
|
NINA KUMARI
|
1303006216WL011236
|
NINA KUMARI
|
00354
|
PUNB0089000
|
418
|
418
|
Processed
|
01/02/2024
|
|
9909878351
|
|
NEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-216-00954100/771
(DARLA)
|
1303006216NRG24060120240207613
|
06/01/2024
|
SAPNA
|
1303006216WL011236
|
SAPNA
|
00354
|
PUNB0089000
|
418
|
418
|
Processed
|
01/02/2024
|
|
9909878340
|
|
SAPNA WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-216-00955600/193
(DARLA)
|
1303006216NRG24060120240207616
|
06/01/2024
|
RAJO DEVI
|
1303006216WL011236
|
RAJO DEVI
|
00354
|
PUNB0089000
|
193
|
193
|
Processed
|
01/02/2024
|
|
9909878339
|
|
RAJO DIVI W/O LATE SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-221-00955800/897
(KAROT)
|
1303006221NRG24050120240204902
|
06/01/2024
|
TRILOK CHAND
|
1303006221WL011114
|
TRILOK CHAND
|
00354
|
PUNB0089000
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9909878338
|
|
TRILOK SINGH S O SH AMAR CHAND RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-221-00956000/1002
(KAROT)
|
1303006221NRG24060120240207022
|
06/01/2024
|
Ashwani Kumar
|
1303006221WL011208
|
Ashwani Kumar
|
00354
|
PUNB0089000
|
2072
|
2072
|
Processed
|
01/02/2024
|
|
9909878335
|
|
ASHWANI KUMAR DOGRA SO SH JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-221-00956100/293
(KAROT)
|
1303006221NRG24050120240204909
|
06/01/2024
|
POOJA DEVI
|
1303006221WL011114
|
POOJA DEVI
|
00354
|
PUNB0089000
|
1613
|
1613
|
Processed
|
01/02/2024
|
|
9909878337
|
|
POOJA KUMARI W/O SHRAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-221-00956500/552
(KAROT)
|
1303006221NRG24050120240204916
|
06/01/2024
|
MANJU DEVI
|
1303006221WL011114
|
MANJU DEVI
|
00354
|
PUNB0089000
|
1613
|
1613
|
Processed
|
01/02/2024
|
|
9909878404
|
|
MANJU DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-221-00957000/37
(KAROT)
|
1303006221NRG24050120240204922
|
06/01/2024
|
TAMNA DEVI
|
1303006221WL011114
|
TAMNA DEVI
|
00354
|
PUNB0089000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878345
|
|
TAMANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-221-00957000/37
(KAROT)
|
1303006221NRG24050120240204921
|
06/01/2024
|
VIPAN KUMAR
|
1303006221WL011114
|
VIPAN KUMAR
|
00354
|
PUNB0089000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878346
|
|
VIPAN KUMAR SO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-221-00957000/42
(KAROT)
|
1303006221NRG24050120240204923
|
06/01/2024
|
RAKESH KUMAR
|
1303006221WL011114
|
RAKESH KUMAR
|
00354
|
PUNB0089000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878343
|
|
RAKESH KUMAR AND KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-221-00957000/679
(KAROT)
|
1303006221NRG24050120240204925
|
06/01/2024
|
SEEMA DEVI
|
1303006221WL011114
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878349
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-221-00957000/68
(KAROT)
|
1303006221NRG24050120240204927
|
06/01/2024
|
RATTAN CHAND
|
1303006221WL011114
|
RATTAN CHAND
|
00354
|
PUNB0089000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878347
|
|
RATTAN CHAND SO MASTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25937
|
25937
|
|
|
|
|
|
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-213-00957400/597
(CHABUTRA)
|
1303006230NRG24060120240207116
|
06/01/2024
|
SUNITA DEVI
|
1303006230WL011210
|
SUNITA DEVI
|
00354
|
PUNB0171900
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909878371
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-213-00957600/940
(CHABUTRA)
|
1303006230NRG24060120240207118
|
06/01/2024
|
REETA THAKUR
|
1303006230WL011210
|
REETA THAKUR
|
00354
|
PUNB0171900
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909878366
|
|
REETA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-213-00957700/995
(CHABUTRA)
|
1303006230NRG24060120240207127
|
06/01/2024
|
deepika
|
1303006230WL011210
|
deepika
|
00354
|
PUNB0171900
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9909878372
|
|
DEEPIKA D/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-213-00957700/996
(CHABUTRA)
|
1303006230NRG24060120240207128
|
06/01/2024
|
NISHA RANI
|
1303006230WL011210
|
NISHA RANI
|
00354
|
PUNB0171900
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9909878370
|
|
NISHA RANI W/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-213-00957800/773
(CHABUTRA)
|
1303006230NRG24060120240207129
|
06/01/2024
|
TRISHLA DEVI
|
1303006230WL011210
|
TRISHLA DEVI
|
00354
|
PUNB0171900
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9909878350
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-221-00957000/253
(KAROT)
|
1303006221NRG24050120240204917
|
06/01/2024
|
DEV RAJ
|
1303006221WL011114
|
DEV RAJ
|
00354
|
PUNB0171900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878357
|
|
DEVRAJ KUMAR S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-221-00957000/253
(KAROT)
|
1303006221NRG24050120240204918
|
06/01/2024
|
NAVAL KISHOR
|
1303006221WL011114
|
NAVAL KISHOR
|
00354
|
PUNB0171900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878373
|
|
NAVAL KISHOR S/O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-221-00957000/261
(KAROT)
|
1303006221NRG24050120240204919
|
06/01/2024
|
BIKRAM SINGH
|
1303006221WL011114
|
BIKRAM SINGH
|
00354
|
PUNB0171900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878352
|
|
BIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-221-00957000/80
(KAROT)
|
1303006221NRG24050120240204929
|
06/01/2024
|
BELI RAM
|
1303006221WL011114
|
BELI RAM
|
00354
|
PUNB0171900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878361
|
|
BELI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20338
|
20338
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-210-00950200/362
(BAGHERA)
|
1303006210NRG24060120240206863
|
06/01/2024
|
JAGDISH CHAND
|
1303006210WL011200
|
JAGDISH CHAND
|
00354
|
PUNB0172600
|
1605
|
1605
|
Processed
|
01/02/2024
|
|
9909878364
|
|
JAGDISH CHAND & SUNITA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-210-00950200/362
(BAGHERA)
|
1303006210NRG24060120240206862
|
06/01/2024
|
SUNITA DEVI
|
1303006210WL011200
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
1605
|
1605
|
Processed
|
01/02/2024
|
|
9909878365
|
|
SUNITA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
35
|
Tihra Sujanpur
|
HP-03-006-221-00957000/955
(KAROT)
|
1303006221NRG24050120240204931
|
06/01/2024
|
RAJJA DEVI
|
1303006221WL011114
|
RAJJA DEVI
|
00354
|
PUNB0667000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878400
|
|
RAJJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
36
|
Tihra Sujanpur
|
HP-03-006-216-00955600/197
(DARLA)
|
1303006216NRG24060120240207617
|
06/01/2024
|
NEELAM KUMARI
|
1303006216WL011236
|
NEELAM KUMARI
|
00354
|
PUNB0993600
|
193
|
193
|
Processed
|
01/02/2024
|
|
9909878380
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-221-00955800/128
(KAROT)
|
1303006221NRG24050120240204899
|
06/01/2024
|
Manglesh Kumari
|
1303006221WL011114
|
Manglesh Kumari
|
00354
|
PUNB0993600
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9909878383
|
|
VINAY KUMAR MANGLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-221-00955800/129
(KAROT)
|
1303006221NRG24050120240204900
|
06/01/2024
|
SURJEET KUMAR
|
1303006221WL011114
|
SURJEET KUMAR
|
00354
|
PUNB0993600
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9909878389
|
|
SURJEET SINGH S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-221-00955800/897
(KAROT)
|
1303006221NRG24050120240204903
|
06/01/2024
|
MEENA RAJPUR
|
1303006221WL011114
|
MEENA RAJPUR
|
00354
|
PUNB0993600
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9909878379
|
|
MEENA RAJPUT W/O SH TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-221-00955800/898
(KAROT)
|
1303006221NRG24050120240204904
|
06/01/2024
|
SUMAN RAJPUT
|
1303006221WL011114
|
SUMAN RAJPUT
|
00354
|
PUNB0993600
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9909878387
|
|
SUMAN RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-221-00955800/936
(KAROT)
|
1303006221NRG24050120240204905
|
06/01/2024
|
NISHU DEVI
|
1303006221WL011114
|
NISHU DEVI
|
00354
|
PUNB0993600
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9909878388
|
|
NISHU DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-221-00956000/1002
(KAROT)
|
1303006221NRG24060120240207023
|
06/01/2024
|
ANKIT SHARMA
|
1303006221WL011208
|
ANKIT SHARMA
|
00354
|
PUNB0993600
|
2072
|
2072
|
Processed
|
01/02/2024
|
|
9909878402
|
|
ANKIT SHARMA S/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-221-00956000/782
(KAROT)
|
1303006221NRG24050120240204906
|
06/01/2024
|
VIJAY KUMAR
|
1303006221WL011114
|
VIJAY KUMAR
|
00354
|
PUNB0993600
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9909878341
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-221-00956100/444
(KAROT)
|
1303006221NRG24050120240204910
|
06/01/2024
|
MANJU KUMARI
|
1303006221WL011114
|
MANJU KUMARI
|
00354
|
PUNB0993600
|
1613
|
1613
|
Processed
|
01/02/2024
|
|
9909878377
|
|
MANJU DEVI WO SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-221-00956100/648
(KAROT)
|
1303006221NRG24050120240204911
|
06/01/2024
|
NEELAM KUMARI
|
1303006221WL011114
|
NEELAM KUMARI
|
00354
|
PUNB0993600
|
1613
|
1613
|
Processed
|
01/02/2024
|
|
9909878381
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-221-00956100/67
(KAROT)
|
1303006221NRG24050120240204912
|
06/01/2024
|
POOJA KUMARI
|
1303006221WL011114
|
POOJA KUMARI
|
00354
|
PUNB0993600
|
1613
|
1613
|
Processed
|
01/02/2024
|
|
9909878378
|
|
POOJA DEVI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-221-00956100/764
(KAROT)
|
1303006221NRG24050120240204913
|
06/01/2024
|
BINDU KUMARI
|
1303006221WL011114
|
BINDU KUMARI
|
00354
|
PUNB0993600
|
1613
|
1613
|
Processed
|
01/02/2024
|
|
9909878401
|
|
BINDU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-221-00956100/821
(KAROT)
|
1303006221NRG24050120240204914
|
06/01/2024
|
MAYA DEVI
|
1303006221WL011114
|
MAYA DEVI
|
00354
|
PUNB0993600
|
1613
|
1613
|
Processed
|
01/02/2024
|
|
9909878391
|
|
MAYA DEVI W/O BALBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-221-00956100/844
(KAROT)
|
1303006221NRG24050120240204915
|
06/01/2024
|
POONAM KUMARI
|
1303006221WL011114
|
POONAM KUMARI
|
00354
|
PUNB0993600
|
1613
|
1613
|
Processed
|
01/02/2024
|
|
9909878386
|
|
POONAM KUMARI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-221-00956300/26
(KAROT)
|
1303006221NRG24060120240207024
|
06/01/2024
|
NILAM DEVI
|
1303006221WL011208
|
NILAM DEVI
|
00354
|
PUNB0993600
|
2072
|
2072
|
Processed
|
01/02/2024
|
|
9909878403
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-221-00957000/261
(KAROT)
|
1303006221NRG24050120240204920
|
06/01/2024
|
Naveen Kumar
|
1303006221WL011114
|
Naveen Kumar
|
00354
|
PUNB0993600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878390
|
|
NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-221-00957000/42
(KAROT)
|
1303006221NRG24050120240204924
|
06/01/2024
|
SANTOSH KUMARI
|
1303006221WL011114
|
SANTOSH KUMARI
|
00354
|
PUNB0993600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878405
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-221-00957000/679
(KAROT)
|
1303006221NRG24050120240204926
|
06/01/2024
|
RAJ KUMAR
|
1303006221WL011114
|
RAJ KUMAR
|
00354
|
PUNB0993600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878382
|
|
RAJ KUMAR S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-221-00957000/68
(KAROT)
|
1303006221NRG24050120240204928
|
06/01/2024
|
GAYATRI DEVI
|
1303006221WL011114
|
GAYATRI DEVI
|
00354
|
PUNB0993600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878376
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-221-00957000/851
(KAROT)
|
1303006221NRG24050120240204930
|
06/01/2024
|
PREMLATA
|
1303006221WL011114
|
PREMLATA
|
00354
|
PUNB0993600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909878392
|
|
PREM LATA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46899
|
46899
|
|
|
|
|
|
|
|
|
56
|
Tihra Sujanpur
|
HP-03-006-213-00957400/426
(CHABUTRA)
|
1303006230NRG24060120240207114
|
06/01/2024
|
simro devi
|
1303006230WL011210
|
simro devi
|
00415
|
SBIN0004851
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909878367
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-213-00957600/948
(CHABUTRA)
|
1303006230NRG24060120240207119
|
06/01/2024
|
ANU
|
1303006230WL011210
|
ANU
|
00415
|
SBIN0004851
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909878396
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-213-00957700/963
(CHABUTRA)
|
1303006230NRG24060120240207126
|
06/01/2024
|
KAMAL JIT SINGH
|
1303006230WL011210
|
KAMAL JIT SINGH
|
00415
|
SBIN0004851
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9909878375
|
|
KAMALJEET SINGH CHANDEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
59
|
Tihra Sujanpur
|
HP-03-006-213-00957400/597
(CHABUTRA)
|
1303006230NRG24060120240207115
|
06/01/2024
|
RINKU KUMAR
|
1303006230WL011210
|
RINKU KUMAR
|
00415
|
SBIN0009526
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909878397
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-213-00957600/926
(CHABUTRA)
|
1303006230NRG24060120240207117
|
06/01/2024
|
VANITA KUMARI
|
1303006230WL011210
|
VANITA KUMARI
|
00415
|
SBIN0009526
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909878398
|
|
VANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-213-00957600/957
(CHABUTRA)
|
1303006230NRG24060120240207121
|
06/01/2024
|
SHIVANI
|
1303006230WL011210
|
SHIVANI
|
00415
|
SBIN0009526
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909878394
|
|
SHIVANI KUMARI D/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-213-00957700/942
(CHABUTRA)
|
1303006230NRG24060120240207125
|
06/01/2024
|
KOMAL
|
1303006230WL011210
|
KOMAL
|
00415
|
SBIN0009526
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909878399
|
|
KOMAL W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
63
|
Tihra Sujanpur
|
HP-03-006-210-00950300/783
(BAGHERA)
|
1303006210NRG24060120240206864
|
06/01/2024
|
SURJEET KUMAR
|
1303006210WL011200
|
SURJEET KUMAR
|
00415
|
SBIN0010726
|
1605
|
1605
|
Processed
|
01/02/2024
|
|
9909878362
|
|
Mr. SURJEET KUMAR
|
INDIAN BANK(607105)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-216-00954400/392
(DARLA)
|
1303006216NRG24060120240208243
|
06/01/2024
|
GURDEV
|
1303006216WL011270
|
GURDEV
|
00415
|
SBIN0010726
|
193
|
193
|
Processed
|
01/02/2024
|
|
9909878355
|
|
MR GURDEV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-216-00954400/699
(DARLA)
|
1303006216NRG24060120240208244
|
06/01/2024
|
SAPNA
|
1303006216WL011270
|
SAPNA
|
00415
|
SBIN0010726
|
193
|
193
|
Processed
|
01/02/2024
|
|
9909878354
|
|
SAPNA RANA WO VIVAK RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-221-00955800/129
(KAROT)
|
1303006221NRG24050120240204901
|
06/01/2024
|
PINKI DEVI
|
1303006221WL011114
|
PINKI DEVI
|
00415
|
SBIN0010726
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9909878353
|
|
MRS PINKE DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-221-00956000/782
(KAROT)
|
1303006221NRG24050120240204907
|
06/01/2024
|
ARCHANA KUMARI
|
1303006221WL011114
|
ARCHANA KUMARI
|
00415
|
SBIN0010726
|
3054
|
3054
|
Processed
|
01/02/2024
|
|
9909878358
|
|
ARACHNA KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-221-00956100/256
(KAROT)
|
1303006221NRG24050120240204908
|
06/01/2024
|
MAYA DEVI
|
1303006221WL011114
|
MAYA DEVI
|
00415
|
SBIN0010726
|
1613
|
1613
|
Processed
|
01/02/2024
|
|
9909878374
|
|
MAYA DEVI WO SH JYOTI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-221-00956600/641
(KAROT)
|
1303006221NRG24060120240207025
|
06/01/2024
|
MANJU DEVI
|
1303006221WL011208
|
MANJU DEVI
|
00415
|
SBIN0010726
|
2072
|
2072
|
Processed
|
01/02/2024
|
|
9909878356
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11784
|
11784
|
|
|
|
|
|
|
|
|
70
|
Tihra Sujanpur
|
HP-03-006-213-00957600/951
(CHABUTRA)
|
1303006230NRG24060120240207120
|
06/01/2024
|
KAVITA
|
1303006230WL011210
|
KAVITA
|
00415
|
SBIN0050123
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909878395
|
|
MISS KAVITA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
71
|
Tihra Sujanpur
|
HP-03-006-213-00957700/642
(CHABUTRA)
|
1303006230NRG24060120240207123
|
06/01/2024
|
PREM LAL
|
1303006230WL011210
|
PREM LAL
|
00462
|
UCBA0001150
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9909878368
|
|
MR PREM LAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-213-00957700/893
(CHABUTRA)
|
1303006230NRG24060120240207124
|
06/01/2024
|
Anu Kumari
|
1303006230WL011210
|
Anu Kumari
|
00462
|
UCBA0001150
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9909878369
|
|
ANU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129100
|
129100
|
|
|
|
|
|
|
|