|
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-03-006-216-00954400/793
(DARLA)
|
1303006216NRG24230220240366742
|
23/02/2024
|
Shiv Jyoti
|
1303006216WL015912
|
Shiv Jyoti
|
00078
|
CNRB0002063
|
1463
|
1463
|
Processed
|
16/04/2024
|
|
3040209482
|
|
SHIV JYOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-220-00950700/374
(JOLE)
|
1303006220NRG24230220240366991
|
23/02/2024
|
VINTO DEVI
|
1303006220WL015925
|
VINTO DEVI
|
00078
|
CNRB0002558
|
2235
|
2235
|
Processed
|
16/04/2024
|
|
3040209518
|
|
BINTO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00950700/93
(JOLE)
|
1303006220NRG24230220240366825
|
23/02/2024
|
BEENA DEVI
|
1303006220WL015920
|
BEENA DEVI
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040209504
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-220-00950800/172
(JOLE)
|
1303006220NRG24230220240366993
|
23/02/2024
|
SAROJ KUMARI
|
1303006220WL015925
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
2235
|
2235
|
Processed
|
16/04/2024
|
|
3040209513
|
|
SAROJ KUMARI W O SHSUBH KARAN VILLSAMONA
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-220-00950800/302
(JOLE)
|
1303006220NRG24230220240366994
|
23/02/2024
|
KAMLA DEVI
|
1303006220WL015925
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
2235
|
2235
|
Processed
|
16/04/2024
|
|
3040209505
|
|
KAMLA DEVI W O PARTAP CHAND
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-220-00950800/317
(JOLE)
|
1303006220NRG24230220240366995
|
23/02/2024
|
Reena Kumari
|
1303006220WL015925
|
Reena Kumari
|
00078
|
CNRB0002558
|
2235
|
2235
|
Processed
|
16/04/2024
|
|
3040209514
|
|
REENA KUMARI W/O RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-220-00950800/357
(JOLE)
|
1303006220NRG24230220240366996
|
23/02/2024
|
SUMNA DEVI
|
1303006220WL015925
|
SUMNA DEVI
|
00078
|
CNRB0002558
|
2235
|
2235
|
Processed
|
16/04/2024
|
|
3040209526
|
|
SUMNA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-220-00951100/228
(JOLE)
|
1303006220NRG24230220240366827
|
23/02/2024
|
Bimla Devi
|
1303006220WL015920
|
Bimla Devi
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040209507
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-220-00951100/228
(JOLE)
|
1303006220NRG24230220240366826
|
23/02/2024
|
GARIV DASS
|
1303006220WL015920
|
GARIV DASS
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040209506
|
|
GARIB DASS
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-220-00951100/6
(JOLE)
|
1303006220NRG24230220240366829
|
23/02/2024
|
AMRO DEVI
|
1303006220WL015920
|
AMRO DEVI
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040209510
|
|
AMRO DEVI SO BHUKKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-220-00967100/221
(JOLE)
|
1303006220NRG24230220240366830
|
23/02/2024
|
KEHAR SINGH
|
1303006220WL015920
|
KEHAR SINGH
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040209528
|
|
KEHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16103
|
16103
|
|
|
|
|
|
|
|
|
12
|
Tihra Sujanpur
|
HP-03-006-223-00961100/531
(LAMBRI)
|
1303006223NRG24230220240366755
|
23/02/2024
|
NEELAM KUMARI
|
1303006223WL015914
|
NEELAM KUMARI
|
00224
|
KACE0000042
|
2380
|
2380
|
Processed
|
16/04/2024
|
|
3040209515
|
|
Miss. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-223-00961000/381
(LAMBRI)
|
1303006223NRG24230220240366766
|
23/02/2024
|
SURESH KUMAR
|
1303006223WL015915
|
SURESH KUMAR
|
00224
|
KACE0000149
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209481
|
|
SURESH KUMAR SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-216-00954400/568
(DARLA)
|
1303006216NRG24230220240366740
|
23/02/2024
|
RANBIR SINGH
|
1303006216WL015912
|
RANBIR SINGH
|
00224
|
KACE0000193
|
1254
|
1254
|
Processed
|
16/04/2024
|
|
3040209517
|
|
RANBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-216-00954400/360
(DARLA)
|
1303006216NRG24230220240366739
|
23/02/2024
|
URMILA DEVI
|
1303006216WL015912
|
URMILA DEVI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
16/04/2024
|
|
3040209480
|
|
URMILA DEVI W/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-216-00954400/751
(DARLA)
|
1303006216NRG24230220240366741
|
23/02/2024
|
POOJA
|
1303006216WL015912
|
POOJA
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
16/04/2024
|
|
3040209478
|
|
POOJA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-220-00950700/410
(JOLE)
|
1303006220NRG24230220240366992
|
23/02/2024
|
SAROJ KUMARI
|
1303006220WL015925
|
SAROJ KUMARI
|
00354
|
PUNB0089000
|
2235
|
2235
|
Processed
|
16/04/2024
|
|
3040209477
|
|
SAROJ KUMARI W/O SH ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-220-00951100/392
(JOLE)
|
1303006220NRG24230220240366828
|
23/02/2024
|
SHIVANJALI
|
1303006220WL015920
|
SHIVANJALI
|
00354
|
PUNB0089000
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040209479
|
|
SHIVANJALI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6281
|
6281
|
|
|
|
|
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-223-00961000/170
(LAMBRI)
|
1303006223NRG24230220240366765
|
23/02/2024
|
VIJAY KUMARI
|
1303006223WL015915
|
VIJAY KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209487
|
|
VIJAY KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-223-00961000/174
(LAMBRI)
|
1303006223NRG24230220240366710
|
23/02/2024
|
KISSO DEVI
|
1303006223WL015909
|
KISSO DEVI
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040209493
|
|
KISSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-223-00961000/267
(LAMBRI)
|
1303006223NRG24230220240366727
|
23/02/2024
|
VEENA DEVI
|
1303006223WL015911
|
VEENA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040209508
|
|
VEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-223-00961000/369
(LAMBRI)
|
1303006223NRG24230220240366747
|
23/02/2024
|
KASHMIRI DEVI
|
1303006223WL015913
|
KASHMIRI DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040209521
|
|
KASHMIRI DEVI W/O LATE SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-223-00961000/380
(LAMBRI)
|
1303006223NRG24230220240366748
|
23/02/2024
|
NEETA DEVI
|
1303006223WL015913
|
NEETA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040209499
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-223-00961000/47
(LAMBRI)
|
1303006223NRG24230220240366767
|
23/02/2024
|
Kartar Singh
|
1303006223WL015915
|
Kartar Singh
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209484
|
|
KARTAR CHAND SO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-223-00961000/481
(LAMBRI)
|
1303006223NRG24230220240366768
|
23/02/2024
|
SAPNA KUMARI
|
1303006223WL015915
|
SAPNA KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209490
|
|
SAPNA KUMRI W/O SH SUNIL KUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-223-00961000/493
(LAMBRI)
|
1303006223NRG24230220240366729
|
23/02/2024
|
KEWAL KRISHAN
|
1303006223WL015911
|
KEWAL KRISHAN
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040209503
|
|
NAIK KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-223-00961000/493
(LAMBRI)
|
1303006223NRG24230220240366728
|
23/02/2024
|
SUMNA KUMARI
|
1303006223WL015911
|
SUMNA KUMARI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040209491
|
|
SUMNA KUMARI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-223-00961000/508
(LAMBRI)
|
1303006223NRG24230220240366730
|
23/02/2024
|
RAM KRISHAN
|
1303006223WL015911
|
RAM KRISHAN
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040209492
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-223-00961000/508
(LAMBRI)
|
1303006223NRG24230220240366731
|
23/02/2024
|
SAWARNA DEVI
|
1303006223WL015911
|
SAWARNA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040209486
|
|
SAWARNA KUMARI WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-223-00961000/524
(LAMBRI)
|
1303006223NRG24230220240366711
|
23/02/2024
|
CHANDRESH KUMARI
|
1303006223WL015909
|
CHANDRESH KUMARI
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040209488
|
|
CHANDRESH KUMARI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-223-00961000/535
(LAMBRI)
|
1303006223NRG24230220240366769
|
23/02/2024
|
GIAN CHAND
|
1303006223WL015915
|
GIAN CHAND
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209512
|
|
GIAN CHAND SO SHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-223-00961000/55
(LAMBRI)
|
1303006223NRG24230220240366749
|
23/02/2024
|
MAMTA KUMARI
|
1303006223WL015913
|
MAMTA KUMARI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040209520
|
|
MAMTA KUMARI WO ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-223-00961000/552
(LAMBRI)
|
1303006223NRG24230220240366770
|
23/02/2024
|
Priynka kumari
|
1303006223WL015915
|
Priynka kumari
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209489
|
|
PRIYNKA KUMARI WO RINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-223-00961000/598
(LAMBRI)
|
1303006223NRG24230220240366771
|
23/02/2024
|
RAKSHA DEVI
|
1303006223WL015915
|
RAKSHA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209495
|
|
RAKSHA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-223-00961000/612
(LAMBRI)
|
1303006223NRG24230220240366712
|
23/02/2024
|
PRITAN DEVI
|
1303006223WL015909
|
PRITAN DEVI
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040209483
|
|
PRITAN DEVI
|
HDFC BANK LTD(607152)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-223-00961000/656
(LAMBRI)
|
1303006223NRG24230220240366713
|
23/02/2024
|
RAJ KUMAR
|
1303006223WL015909
|
RAJ KUMAR
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040209519
|
|
RAJ KUMAR S/O ISHWER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-223-00961000/681
(LAMBRI)
|
1303006223NRG24230220240366772
|
23/02/2024
|
PRIYANKA KUMARI
|
1303006223WL015915
|
PRIYANKA KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209496
|
|
PRIYANKA KUMARI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-223-00961000/689
(LAMBRI)
|
1303006223NRG24230220240366750
|
23/02/2024
|
PIAR CHAND SADIAL
|
1303006223WL015913
|
PIAR CHAND SADIAL
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040209498
|
|
PIAR CHAND SADYAL S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-223-00961000/72
(LAMBRI)
|
1303006223NRG24230220240366732
|
23/02/2024
|
VEENA DEVI
|
1303006223WL015911
|
VEENA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040209509
|
|
VEENA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-223-00961000/81
(LAMBRI)
|
1303006223NRG24230220240366716
|
23/02/2024
|
ISHWAR DASS
|
1303006223WL015909
|
ISHWAR DASS
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040209511
|
|
ISHWAR DASS SO NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-223-00961200/219
(LAMBRI)
|
1303006223NRG24230220240366757
|
23/02/2024
|
RAMESH CHAND
|
1303006223WL015914
|
RAMESH CHAND
|
00354
|
PUNB0219800
|
2380
|
2380
|
Processed
|
16/04/2024
|
|
3040209502
|
|
RAMESH CHAND S O SH RAJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-223-00961200/219
(LAMBRI)
|
1303006223NRG24230220240366756
|
23/02/2024
|
VIDHYA DEVI
|
1303006223WL015914
|
VIDHYA DEVI
|
00354
|
PUNB0219800
|
2380
|
2380
|
Processed
|
16/04/2024
|
|
3040209485
|
|
Mrs. VIDYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-223-00961200/755
(LAMBRI)
|
1303006223NRG24230220240366758
|
23/02/2024
|
KAVITA THAKUR
|
1303006223WL015914
|
KAVITA THAKUR
|
00354
|
PUNB0219800
|
2380
|
2380
|
Processed
|
16/04/2024
|
|
3040209501
|
|
KAVITA THAKUR WO SHAMMI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-223-00961300/386
(LAMBRI)
|
1303006223NRG24230220240366773
|
23/02/2024
|
SURESH KUMAR
|
1303006223WL015915
|
SURESH KUMAR
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209494
|
|
SURESH KUMAR S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-223-00961300/620
(LAMBRI)
|
1303006223NRG24230220240366774
|
23/02/2024
|
MAMTA DEVI
|
1303006223WL015915
|
MAMTA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040209497
|
|
MAMTA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-223-00961400/229
(LAMBRI)
|
1303006223NRG24230220240366759
|
23/02/2024
|
ARCHNA KUMARI
|
1303006223WL015914
|
ARCHNA KUMARI
|
00354
|
PUNB0219800
|
2380
|
2380
|
Rejected
|
16/04/2024
|
|
3040209500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70280
|
70280
|
|
|
|
|
|
|
|
|
47
|
Tihra Sujanpur
|
HP-03-006-216-00953300/791
(DARLA)
|
1303006216NRG24230220240366804
|
23/02/2024
|
AKSHAY
|
1303006216WL015917
|
AKSHAY
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040209524
|
|
MR AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-216-00953300/791
(DARLA)
|
1303006216NRG24230220240366803
|
23/02/2024
|
NAVEEN
|
1303006216WL015917
|
NAVEEN
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040209523
|
|
Mr. NAVEEN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-216-00953300/791
(DARLA)
|
1303006216NRG24230220240366802
|
23/02/2024
|
PUSHPA KUMARI
|
1303006216WL015917
|
PUSHPA KUMARI
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040209525
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
50
|
Tihra Sujanpur
|
HP-03-006-223-00961000/723
(LAMBRI)
|
1303006223NRG24230220240366715
|
23/02/2024
|
RISHU KUMARI
|
1303006223WL015909
|
RISHU KUMARI
|
00415
|
SBIN0009526
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3040209527
|
|
MUNISH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
51
|
Tihra Sujanpur
|
HP-03-006-216-00953300/791
(DARLA)
|
1303006216NRG24230220240366801
|
23/02/2024
|
ASHOK KUMAR
|
1303006216WL015917
|
ASHOK KUMAR
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040209522
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-223-00961000/658
(LAMBRI)
|
1303006223NRG24230220240366714
|
23/02/2024
|
Sandla Devi
|
1303006223WL015909
|
Sandla Devi
|
00415
|
SBIN0010726
|
1400
|
1400
|
Rejected
|
16/04/2024
|
|
3040209516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115345
|
115345
|
|
|
|
|
|
|
|