|
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-03-006-220-00951000/476
(JOLE)
|
1303006220NRG24251120230152421
|
28/11/2023
|
NISHA KUMARI
|
1303006220WL008610
|
NISHA KUMARI
|
00078
|
CNRB0002063
|
1867
|
1867
|
Processed
|
19/01/2024
|
|
9666373134
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1867
|
1867
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-220-00950700/128
(JOLE)
|
1303006220NRG24251120230152386
|
28/11/2023
|
VEENA DEVI
|
1303006220WL008609
|
VEENA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373074
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00950700/374
(JOLE)
|
1303006220NRG24251120230152387
|
28/11/2023
|
VINTO DEVI
|
1303006220WL008609
|
VINTO DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373159
|
|
BINTO DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-220-00950800/376
(JOLE)
|
1303006220NRG24251120230152389
|
28/11/2023
|
SEEMA DEVI
|
1303006220WL008609
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373156
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-220-00950900/109
(JOLE)
|
1303006220NRG24251120230152390
|
28/11/2023
|
KAMLESH KUMARI
|
1303006220WL008609
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
1556
|
1556
|
Processed
|
19/01/2024
|
|
9666373070
|
|
KAMLESH KUMARI WO SATPAL
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-220-00950900/344
(JOLE)
|
1303006220NRG24251120230152416
|
28/11/2023
|
RAJESH KUMAR
|
1303006220WL008610
|
RAJESH KUMAR
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373095
|
|
RAJESH KUMAR SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-220-00950900/356
(JOLE)
|
1303006220NRG24251120230152417
|
28/11/2023
|
NISHA KUMARI
|
1303006220WL008610
|
NISHA KUMARI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373157
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-220-00951000/381
(JOLE)
|
1303006220NRG24251120230152393
|
28/11/2023
|
SUDESH KUMARI
|
1303006220WL008609
|
SUDESH KUMARI
|
00078
|
CNRB0002558
|
1556
|
1556
|
Processed
|
19/01/2024
|
|
9666373160
|
|
SUDESH KUMARI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-220-00951000/61
(JOLE)
|
1303006220NRG24251120230152423
|
28/11/2023
|
BHIM SINGH
|
1303006220WL008610
|
BHIM SINGH
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373161
|
|
BHEEM SINGH SO RANGILU RAM
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-220-00951000/75
(JOLE)
|
1303006220NRG24251120230152425
|
28/11/2023
|
PRADEEP KUMAR
|
1303006220WL008610
|
PRADEEP KUMAR
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
19/01/2024
|
|
9666373158
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-220-00951000/91
(JOLE)
|
1303006220NRG24251120230152443
|
28/11/2023
|
SAMAN LATA
|
1303006220WL008611
|
SAMAN LATA
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373163
|
|
SUMAN LATA
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-220-00951100/318
(JOLE)
|
1303006220NRG24251120230152444
|
28/11/2023
|
REETA DEVI
|
1303006220WL008611
|
REETA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373073
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-220-00951100/324
(JOLE)
|
1303006220NRG24251120230152396
|
28/11/2023
|
ASHA DEVI
|
1303006220WL008609
|
ASHA DEVI
|
00078
|
CNRB0002558
|
1556
|
1556
|
Processed
|
19/01/2024
|
|
9666373076
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-220-00951100/324
(JOLE)
|
1303006220NRG24251120230152397
|
28/11/2023
|
RAKESH KUMAR
|
1303006220WL008609
|
RAKESH KUMAR
|
00078
|
CNRB0002558
|
1556
|
1556
|
Processed
|
19/01/2024
|
|
9666373154
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-220-00951100/51
(JOLE)
|
1303006220NRG24251120230152447
|
28/11/2023
|
JASPAL SINGH
|
1303006220WL008611
|
JASPAL SINGH
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373071
|
|
JASPAL SING
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-220-00951100/51
(JOLE)
|
1303006220NRG24251120230152448
|
28/11/2023
|
NILAM KUMARI
|
1303006220WL008611
|
NILAM KUMARI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373162
|
|
Mrs. NEELAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-220-00951100/64
(JOLE)
|
1303006220NRG24251120230152398
|
28/11/2023
|
KRISHANA DEVI
|
1303006220WL008609
|
KRISHANA DEVI
|
00078
|
CNRB0002558
|
1556
|
1556
|
Processed
|
19/01/2024
|
|
9666373072
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-220-00967100/301
(JOLE)
|
1303006220NRG24251120230152399
|
28/11/2023
|
KANCHNA DEVI
|
1303006220WL008609
|
KANCHNA DEVI
|
00078
|
CNRB0002558
|
1556
|
1556
|
Processed
|
19/01/2024
|
|
9666373075
|
|
KANCHNA DEVI
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-225-00960000/648
(PATLANDAR)
|
1303006225NRG24251120230152349
|
28/11/2023
|
REENA DEVI
|
1303006225WL008607
|
REENA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373155
|
|
REENA W O SUNIL RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43160
|
43160
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-220-00950900/424
(JOLE)
|
1303006220NRG24251120230152391
|
28/11/2023
|
SUSHMA DEVI
|
1303006220WL008609
|
SUSHMA DEVI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373131
|
|
SUSHMA DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-220-00950900/446
(JOLE)
|
1303006220NRG24251120230152441
|
28/11/2023
|
MEENU KUMARI
|
1303006220WL008611
|
MEENU KUMARI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373132
|
|
Mrs. MEENU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-220-00950900/458
(JOLE)
|
1303006220NRG24251120230152418
|
28/11/2023
|
SANTOSHI
|
1303006220WL008610
|
SANTOSHI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373060
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-220-00951000/71
(JOLE)
|
1303006220NRG24251120230152395
|
28/11/2023
|
SARLA DEVI
|
1303006220WL008609
|
SARLA DEVI
|
00224
|
KACE0000133
|
1556
|
1556
|
Rejected
|
19/01/2024
|
|
9666373061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-220-00951100/406
(JOLE)
|
1303006220NRG24251120230152445
|
28/11/2023
|
Pushpa Devi
|
1303006220WL008611
|
Pushpa Devi
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373130
|
|
PUSHPA DEVI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12756
|
12756
|
|
|
|
|
|
|
|
|
25
|
Tihra Sujanpur
|
HP-03-006-225-00959900/549
(PATLANDAR)
|
1303006225NRG24251120230152324
|
28/11/2023
|
PANKAJ KUMARI
|
1303006225WL008605
|
PANKAJ KUMARI
|
00224
|
KACE0000207
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373059
|
|
PANKAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-225-00959900/92
(PATLANDAR)
|
1303006225NRG24251120230152368
|
28/11/2023
|
KANTA DEVI
|
1303006225WL008608
|
KANTA DEVI
|
00224
|
KACE0000207
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373057
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-225-00960000/500
(PATLANDAR)
|
1303006225NRG24251120230152369
|
28/11/2023
|
Rajesh Kumar
|
1303006225WL008608
|
Rajesh Kumar
|
00224
|
KACE0000207
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373058
|
|
Mr. RAJESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
28
|
Tihra Sujanpur
|
HP-03-006-220-00950700/404
(JOLE)
|
1303006220NRG24251120230152388
|
28/11/2023
|
Monika Kumari
|
1303006220WL008609
|
Monika Kumari
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373110
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-220-00950900/328
(JOLE)
|
1303006220NRG24251120230152415
|
28/11/2023
|
Sandhi Devi
|
1303006220WL008610
|
Sandhi Devi
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373100
|
|
SANDHYA DEVI W/O SH. JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-220-00950900/436
(JOLE)
|
1303006220NRG24251120230152440
|
28/11/2023
|
MAMTA DEVI
|
1303006220WL008611
|
MAMTA DEVI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373107
|
|
MAMTA DEVI W/O SH. SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-220-00951000/333
(JOLE)
|
1303006220NRG24251120230152392
|
28/11/2023
|
RAMESH CHAND
|
1303006220WL008609
|
RAMESH CHAND
|
00354
|
PUNB0089000
|
1556
|
1556
|
Processed
|
19/01/2024
|
|
9666373111
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-220-00951000/402
(JOLE)
|
1303006220NRG24251120230152394
|
28/11/2023
|
Pooja Chauhan
|
1303006220WL008609
|
Pooja Chauhan
|
00354
|
PUNB0089000
|
1556
|
1556
|
Processed
|
19/01/2024
|
|
9666373106
|
|
POOJA CHAUHAN W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-220-00951000/67
(JOLE)
|
1303006220NRG24251120230152424
|
28/11/2023
|
SALOCHNA KUMARI
|
1303006220WL008610
|
SALOCHNA KUMARI
|
00354
|
PUNB0089000
|
1867
|
1867
|
Processed
|
19/01/2024
|
|
9666373109
|
|
SALOCHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-220-00951000/77
(JOLE)
|
1303006220NRG24251120230152442
|
28/11/2023
|
ASHA DEVI
|
1303006220WL008611
|
ASHA DEVI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373101
|
|
ASHA DEVI W/O SH KARANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-220-00951100/123
(JOLE)
|
1303006220NRG24251120230152426
|
28/11/2023
|
satish umar
|
1303006220WL008610
|
satish umar
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373102
|
|
SATISH KUMAR S/O SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-221-00955700/2
(KAROT)
|
1303006221NRG24261120230152516
|
28/11/2023
|
SHANKUNTLA DEVI
|
1303006221WL008616
|
SHANKUNTLA DEVI
|
00354
|
PUNB0089000
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666373099
|
|
SHAKUNTLA DEVI WO SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-221-00955700/217
(KAROT)
|
1303006221NRG24261120230152517
|
28/11/2023
|
KRISHNA DEVI
|
1303006221WL008616
|
KRISHNA DEVI
|
00354
|
PUNB0089000
|
1058
|
1058
|
Processed
|
19/01/2024
|
|
9666373113
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-221-00955700/272
(KAROT)
|
1303006221NRG24261120230152520
|
28/11/2023
|
PANKAJ KUMAR
|
1303006221WL008616
|
PANKAJ KUMAR
|
00354
|
PUNB0089000
|
1058
|
1058
|
Processed
|
19/01/2024
|
|
9666373096
|
|
PANKAJ KUMAR S/O SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-221-00955700/724
(KAROT)
|
1303006221NRG24261120230152524
|
28/11/2023
|
KUSAM DEVI
|
1303006221WL008616
|
KUSAM DEVI
|
00354
|
PUNB0089000
|
1058
|
1058
|
Processed
|
19/01/2024
|
|
9666373097
|
|
KUSHAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-225-00964200/551
(PATLANDAR)
|
1303006225NRG24251120230152327
|
28/11/2023
|
LALITA DEVI
|
1303006225WL008605
|
LALITA DEVI
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373098
|
|
LALITA DEVI D/O SH CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28089
|
28089
|
|
|
|
|
|
|
|
|
41
|
Tihra Sujanpur
|
HP-03-006-227-00958600/222
(REE)
|
1303006227NRG24261120230152492
|
28/11/2023
|
BANDNA DEVI
|
1303006227WL008615
|
BANDNA DEVI
|
00354
|
PUNB0171900
|
1120
|
1120
|
Processed
|
19/01/2024
|
|
9666373091
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-227-00958600/243
(REE)
|
1303006227NRG24261120230152494
|
28/11/2023
|
RAMESH CHAND
|
1303006227WL008615
|
RAMESH CHAND
|
00354
|
PUNB0171900
|
224
|
224
|
Processed
|
19/01/2024
|
|
9666373092
|
|
RAMESH CHAND S/O SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-227-00958600/243
(REE)
|
1303006227NRG24261120230152495
|
28/11/2023
|
SHARESHTHA KUMARI
|
1303006227WL008615
|
SHARESHTHA KUMARI
|
00354
|
PUNB0171900
|
448
|
448
|
Processed
|
19/01/2024
|
|
9666373093
|
|
SRESTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-227-00958600/263
(REE)
|
1303006227NRG24261120230152496
|
28/11/2023
|
BEENA DEVI
|
1303006227WL008615
|
BEENA DEVI
|
00354
|
PUNB0171900
|
672
|
672
|
Processed
|
19/01/2024
|
|
9666373094
|
|
Mrs. VEENA KUMARI
|
INDIAN BANK(607105)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-227-00958600/340
(REE)
|
1303006227NRG24261120230152497
|
28/11/2023
|
JAGDEV
|
1303006227WL008615
|
JAGDEV
|
00354
|
PUNB0171900
|
1120
|
1120
|
Processed
|
19/01/2024
|
|
9666373114
|
|
JAGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-227-00958600/342
(REE)
|
1303006227NRG24261120230152499
|
28/11/2023
|
SUMNA DEVI
|
1303006227WL008615
|
SUMNA DEVI
|
00354
|
PUNB0171900
|
672
|
672
|
Processed
|
19/01/2024
|
|
9666373090
|
|
SUMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-227-00958600/620
(REE)
|
1303006227NRG24261120230152500
|
28/11/2023
|
TANESH DEVI
|
1303006227WL008615
|
TANESH DEVI
|
00354
|
PUNB0171900
|
672
|
672
|
Processed
|
19/01/2024
|
|
9666373115
|
|
TANESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
48
|
Tihra Sujanpur
|
HP-03-006-220-00951000/54
(JOLE)
|
1303006220NRG24251120230152422
|
28/11/2023
|
RAVI KUMAR
|
1303006220WL008610
|
RAVI KUMAR
|
00354
|
PUNB0172600
|
1867
|
1867
|
Processed
|
19/01/2024
|
|
9666373116
|
|
RAVI KUMAR S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-222-00968100/474
(KHERI)
|
1303006222NRG24251120230152468
|
28/11/2023
|
SALESHA DEVI
|
1303006222WL008613
|
SALESHA DEVI
|
00354
|
PUNB0172600
|
2888
|
2888
|
Processed
|
19/01/2024
|
|
9666373120
|
|
SALESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-222-00968400/115
(KHERI)
|
1303006222NRG24251120230152483
|
28/11/2023
|
RAKESH KUMAR
|
1303006222WL008614
|
RAKESH KUMAR
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666373085
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-222-00968400/115
(KHERI)
|
1303006222NRG24251120230152482
|
28/11/2023
|
SEEMA
|
1303006222WL008614
|
SEEMA
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666373128
|
|
SEEMA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-222-00968400/25
(KHERI)
|
1303006222NRG24251120230152458
|
28/11/2023
|
KRISHNA KUMARI
|
1303006222WL008612
|
KRISHNA KUMARI
|
00354
|
PUNB0172600
|
2247
|
2247
|
Processed
|
19/01/2024
|
|
9666373129
|
|
KRISHNA KUMARI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-222-00968400/3
(KHERI)
|
1303006222NRG24251120230152484
|
28/11/2023
|
ANJALI
|
1303006222WL008614
|
ANJALI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666373126
|
|
ANJLI KUMARI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-222-00968400/379
(KHERI)
|
1303006222NRG24251120230152485
|
28/11/2023
|
SANTOSH KUMARI
|
1303006222WL008614
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666373087
|
|
SANTOSH KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-222-00968400/4
(KHERI)
|
1303006222NRG24251120230152459
|
28/11/2023
|
ISHARI DEVI
|
1303006222WL008612
|
ISHARI DEVI
|
00354
|
PUNB0172600
|
2247
|
2247
|
Processed
|
19/01/2024
|
|
9666373086
|
|
ISHWARI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-222-00968400/41
(KHERI)
|
1303006222NRG24251120230152486
|
28/11/2023
|
SAROJ KUMARI
|
1303006222WL008614
|
SAROJ KUMARI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
19/01/2024
|
|
9666373089
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-222-00968400/452
(KHERI)
|
1303006222NRG24251120230152460
|
28/11/2023
|
REENA KUMARI
|
1303006222WL008612
|
REENA KUMARI
|
00354
|
PUNB0172600
|
2247
|
2247
|
Processed
|
19/01/2024
|
|
9666373088
|
|
REENA KUMARI WO DEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-222-00968400/479
(KHERI)
|
1303006222NRG24251120230152461
|
28/11/2023
|
RADHA
|
1303006222WL008612
|
RADHA
|
00354
|
PUNB0172600
|
2247
|
2247
|
Processed
|
19/01/2024
|
|
9666373121
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-222-00968400/490
(KHERI)
|
1303006222NRG24251120230152469
|
28/11/2023
|
KAMLESH KUMAR
|
1303006222WL008613
|
KAMLESH KUMAR
|
00354
|
PUNB0172600
|
2888
|
2888
|
Processed
|
19/01/2024
|
|
9666373119
|
|
KAMLESH KUMARI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-222-00968400/585
(KHERI)
|
1303006222NRG24251120230152470
|
28/11/2023
|
RAM PARKASH
|
1303006222WL008613
|
RAM PARKASH
|
00354
|
PUNB0172600
|
2888
|
2888
|
Rejected
|
19/01/2024
|
|
9666373125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Tihra Sujanpur
|
HP-03-006-222-00968400/585
(KHERI)
|
1303006222NRG24251120230152471
|
28/11/2023
|
VEENAIM KUMARI
|
1303006222WL008613
|
VEENAIM KUMARI
|
00354
|
PUNB0172600
|
2888
|
2888
|
Processed
|
19/01/2024
|
|
9666373118
|
|
VEENAIM KUMARI W/O SH. RAM PARKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-222-00968400/586
(KHERI)
|
1303006222NRG24251120230152472
|
28/11/2023
|
OM PARKASH
|
1303006222WL008613
|
OM PARKASH
|
00354
|
PUNB0172600
|
2888
|
2888
|
Processed
|
19/01/2024
|
|
9666373122
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-222-00968400/590
(KHERI)
|
1303006222NRG24251120230152474
|
28/11/2023
|
GUDDI DEVI
|
1303006222WL008613
|
GUDDI DEVI
|
00354
|
PUNB0172600
|
2888
|
2888
|
Processed
|
19/01/2024
|
|
9666373123
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-222-00968400/590
(KHERI)
|
1303006222NRG24251120230152473
|
28/11/2023
|
JAI PARKASH
|
1303006222WL008613
|
JAI PARKASH
|
00354
|
PUNB0172600
|
2888
|
2888
|
Processed
|
19/01/2024
|
|
9666373124
|
|
JAI PARKASH AND GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-222-00968400/79
(KHERI)
|
1303006222NRG24251120230152462
|
28/11/2023
|
NARESH KUMAR
|
1303006222WL008612
|
NARESH KUMAR
|
00354
|
PUNB0172600
|
2247
|
2247
|
Processed
|
19/01/2024
|
|
9666373127
|
|
NARESH KUMAR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-225-00959900/622
(PATLANDAR)
|
1303006225NRG24251120230152325
|
28/11/2023
|
VANDNA KUMARI
|
1303006225WL008605
|
VANDNA KUMARI
|
00354
|
PUNB0172600
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373117
|
|
VANDNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51238
|
51238
|
|
|
|
|
|
|
|
|
67
|
Tihra Sujanpur
|
HP-03-006-225-00959800/310
(PATLANDAR)
|
1303006225NRG24251120230152336
|
28/11/2023
|
ANJANA DEVI
|
1303006225WL008606
|
ANJANA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373142
|
|
ANJANA KUMARI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-225-00959800/312
(PATLANDAR)
|
1303006225NRG24251120230152337
|
28/11/2023
|
Anjana
|
1303006225WL008606
|
Anjana
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373140
|
|
ANJNA KUMARI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-225-00959800/523
(PATLANDAR)
|
1303006225NRG24251120230152338
|
28/11/2023
|
MEENA KUMARI
|
1303006225WL008606
|
MEENA KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373144
|
|
MEENA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-225-00959800/524
(PATLANDAR)
|
1303006225NRG24251120230152320
|
28/11/2023
|
ANSHU KUMARI
|
1303006225WL008605
|
ANSHU KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373143
|
|
ANSHU KUMARI WO MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-225-00959800/59
(PATLANDAR)
|
1303006225NRG24251120230152340
|
28/11/2023
|
SALOCHNA DEVI
|
1303006225WL008606
|
SALOCHNA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373152
|
|
SALOCHNA KUMARI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-225-00959800/91
(PATLANDAR)
|
1303006225NRG24251120230152341
|
28/11/2023
|
SAVEENA DEVI
|
1303006225WL008606
|
SAVEENA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373081
|
|
SAVEENA KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-225-00959900/173
(PATLANDAR)
|
1303006225NRG24251120230152321
|
28/11/2023
|
SUNITA KUMARI
|
1303006225WL008605
|
SUNITA KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373147
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-225-00959900/190
(PATLANDAR)
|
1303006225NRG24251120230152322
|
28/11/2023
|
DALER SINGH
|
1303006225WL008605
|
DALER SINGH
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373138
|
|
DELER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-225-00959900/321
(PATLANDAR)
|
1303006225NRG24251120230152364
|
28/11/2023
|
Seema Kumari
|
1303006225WL008608
|
Seema Kumari
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373141
|
|
SEEMA KUMARI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-225-00959900/584
(PATLANDAR)
|
1303006225NRG24251120230152365
|
28/11/2023
|
NISHA KUMARI
|
1303006225WL008608
|
NISHA KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373080
|
|
NISHA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-225-00959900/625
(PATLANDAR)
|
1303006225NRG24251120230152326
|
28/11/2023
|
MAMTA KUMARI
|
1303006225WL008605
|
MAMTA KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373150
|
|
MAMTA KUMARI D/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-225-00959900/675
(PATLANDAR)
|
1303006225NRG24251120230152366
|
28/11/2023
|
SUDHA
|
1303006225WL008608
|
SUDHA
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373146
|
|
SUDHA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-225-00959900/92
(PATLANDAR)
|
1303006225NRG24251120230152367
|
28/11/2023
|
RAKESH KUMAR
|
1303006225WL008608
|
RAKESH KUMAR
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373078
|
|
RAKESH KUMAR & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-225-00960000/500
(PATLANDAR)
|
1303006225NRG24251120230152370
|
28/11/2023
|
Rashma Devi
|
1303006225WL008608
|
Rashma Devi
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373137
|
|
RESHMA KUMARI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-225-00960000/644
(PATLANDAR)
|
1303006225NRG24251120230152348
|
28/11/2023
|
GEETA DEVI
|
1303006225WL008607
|
GEETA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373149
|
|
GEETA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-225-00960100/123
(PATLANDAR)
|
1303006225NRG24251120230152350
|
28/11/2023
|
PARVEEN KUMARI
|
1303006225WL008607
|
PARVEEN KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373084
|
|
PARVEEN KUMARI WO KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-225-00960100/390
(PATLANDAR)
|
1303006225NRG24251120230152351
|
28/11/2023
|
PAWANA DEVI
|
1303006225WL008607
|
PAWANA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373083
|
|
PAWANA KUMARI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-225-00960100/390
(PATLANDAR)
|
1303006225NRG24251120230152352
|
28/11/2023
|
SANJAY KUMAR
|
1303006225WL008607
|
SANJAY KUMAR
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373082
|
|
SANJAY KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-225-00960100/661
(PATLANDAR)
|
1303006225NRG24251120230152353
|
28/11/2023
|
PRITTAM CHAND
|
1303006225WL008607
|
PRITTAM CHAND
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373136
|
|
PRITTAM CHAND S/O SH RELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-225-00960100/661
(PATLANDAR)
|
1303006225NRG24251120230152354
|
28/11/2023
|
SALOCHANA DEVI
|
1303006225WL008607
|
SALOCHANA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373148
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-225-00960200/559
(PATLANDAR)
|
1303006225NRG24251120230152371
|
28/11/2023
|
SANTOSH KUMARI
|
1303006225WL008608
|
SANTOSH KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373079
|
|
SANTOSH KUMARI W/O RAJNISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-225-00960300/713
(PATLANDAR)
|
1303006225NRG24251120230152372
|
28/11/2023
|
PREM SINGH JOSHI
|
1303006225WL008608
|
PREM SINGH JOSHI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373139
|
|
PREM SINGH JOSHI LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-225-00960400/509
(PATLANDAR)
|
1303006225NRG24251120230152374
|
28/11/2023
|
SAROJ KUMAR
|
1303006225WL008608
|
SAROJ KUMAR
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373145
|
|
SAROJ THAKUR WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-225-00960400/509
(PATLANDAR)
|
1303006225NRG24251120230152373
|
28/11/2023
|
VIJAY KUMAR
|
1303006225WL008608
|
VIJAY KUMAR
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373135
|
|
VIJAY SINGH THAKUR SO KAMAL DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-225-00964300/56
(PATLANDAR)
|
1303006225NRG24251120230152355
|
28/11/2023
|
NIRMAL SINGH
|
1303006225WL008607
|
NIRMAL SINGH
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373151
|
|
NIRMAL KUMAR S/O PARKASH CHASND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
92
|
Tihra Sujanpur
|
HP-03-006-225-00959900/456
(PATLANDAR)
|
1303006225NRG24251120230152323
|
28/11/2023
|
KAMLESH KAMAR
|
1303006225WL008605
|
KAMLESH KAMAR
|
00354
|
PUNB0219900
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373077
|
|
KAMLESH KUMAR S/O MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-227-00958800/497
(REE)
|
1303006227NRG24261120230152501
|
28/11/2023
|
SEEMA KUMARI
|
1303006227WL008615
|
SEEMA KUMARI
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
19/01/2024
|
|
9666373153
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
94
|
Tihra Sujanpur
|
HP-03-006-225-00959800/586
(PATLANDAR)
|
1303006225NRG24251120230152339
|
28/11/2023
|
TRISHLA DEVI
|
1303006225WL008606
|
TRISHLA DEVI
|
00354
|
PUNB0641300
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373062
|
|
TRISHLA PATIYAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
95
|
Tihra Sujanpur
|
HP-03-006-221-00955700/1006
(KAROT)
|
1303006221NRG24261120230152512
|
28/11/2023
|
Bholi Devi
|
1303006221WL008616
|
Bholi Devi
|
00354
|
PUNB0993600
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666373067
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-221-00955700/1015
(KAROT)
|
1303006221NRG24261120230152513
|
28/11/2023
|
Kabita Devi
|
1303006221WL008616
|
Kabita Devi
|
00354
|
PUNB0993600
|
1492
|
1492
|
Processed
|
19/01/2024
|
|
9666373104
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-221-00955700/1017
(KAROT)
|
1303006221NRG24261120230152514
|
28/11/2023
|
Anita Rani
|
1303006221WL008616
|
Anita Rani
|
00354
|
PUNB0993600
|
1492
|
1492
|
Rejected
|
19/01/2024
|
|
9666373108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Tihra Sujanpur
|
HP-03-006-221-00955700/19
(KAROT)
|
1303006221NRG24261120230152515
|
28/11/2023
|
RAMESH CHAND
|
1303006221WL008616
|
RAMESH CHAND
|
00354
|
PUNB0993600
|
1058
|
1058
|
Processed
|
19/01/2024
|
|
9666373112
|
|
Shri RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-221-00955700/240
(KAROT)
|
1303006221NRG24261120230152519
|
28/11/2023
|
PRAVEEN KUMARI
|
1303006221WL008616
|
PRAVEEN KUMARI
|
00354
|
PUNB0993600
|
1058
|
1058
|
Processed
|
19/01/2024
|
|
9666373065
|
|
PARVEENA KUMARI W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-221-00955700/286
(KAROT)
|
1303006221NRG24261120230152521
|
28/11/2023
|
JEEVNA DEVI
|
1303006221WL008616
|
JEEVNA DEVI
|
00354
|
PUNB0993600
|
1058
|
1058
|
Processed
|
19/01/2024
|
|
9666373068
|
|
Miss. LAKSHMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-221-00955700/350
(KAROT)
|
1303006221NRG24261120230152522
|
28/11/2023
|
Veero Devi
|
1303006221WL008616
|
Veero Devi
|
00354
|
PUNB0993600
|
2016
|
2016
|
Processed
|
19/01/2024
|
|
9666373103
|
|
VEERO DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-221-00955700/353
(KAROT)
|
1303006221NRG24261120230152523
|
28/11/2023
|
ANJANA KUMARI
|
1303006221WL008616
|
ANJANA KUMARI
|
00354
|
PUNB0993600
|
1058
|
1058
|
Processed
|
19/01/2024
|
|
9666373105
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-221-00955700/748
(KAROT)
|
1303006221NRG24261120230152525
|
28/11/2023
|
NEELAM KUMARI
|
1303006221WL008616
|
NEELAM KUMARI
|
00354
|
PUNB0993600
|
1492
|
1492
|
Processed
|
19/01/2024
|
|
9666373066
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-221-00955700/787
(KAROT)
|
1303006221NRG24261120230152526
|
28/11/2023
|
NEELAM KUMARI
|
1303006221WL008616
|
NEELAM KUMARI
|
00354
|
PUNB0993600
|
1058
|
1058
|
Processed
|
19/01/2024
|
|
9666373064
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-221-00955700/828
(KAROT)
|
1303006221NRG24261120230152527
|
28/11/2023
|
PARVEEN KUMARI
|
1303006221WL008616
|
PARVEEN KUMARI
|
00354
|
PUNB0993600
|
1492
|
1492
|
Processed
|
19/01/2024
|
|
9666373069
|
|
AJAY KUMAR SO DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15290
|
15290
|
|
|
|
|
|
|
|
|
106
|
Tihra Sujanpur
|
HP-03-006-227-00958600/238
(REE)
|
1303006227NRG24261120230152493
|
28/11/2023
|
PIAR CHAND
|
1303006227WL008615
|
PIAR CHAND
|
00415
|
SBIN0004851
|
1120
|
1120
|
Processed
|
19/01/2024
|
|
9666373063
|
|
PYAR CHAND
|
IDBI BANK(607095)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-227-00958600/341
(REE)
|
1303006227NRG24261120230152498
|
28/11/2023
|
Sumna Devi
|
1303006227WL008615
|
Sumna Devi
|
00415
|
SBIN0004851
|
1120
|
1120
|
Processed
|
19/01/2024
|
|
9666373054
|
|
SUMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
108
|
Tihra Sujanpur
|
HP-03-006-220-00950900/287
(JOLE)
|
1303006220NRG24251120230152414
|
28/11/2023
|
RAJ KUMAR
|
1303006220WL008610
|
RAJ KUMAR
|
00415
|
SBIN0010726
|
2240
|
2240
|
Processed
|
19/01/2024
|
|
9666373164
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-220-00951000/431
(JOLE)
|
1303006220NRG24251120230152419
|
28/11/2023
|
ARCHANA KUMARI
|
1303006220WL008610
|
ARCHANA KUMARI
|
00415
|
SBIN0010726
|
1867
|
1867
|
Processed
|
19/01/2024
|
|
9666373133
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-220-00951000/443
(JOLE)
|
1303006220NRG24251120230152420
|
28/11/2023
|
KIRAN BALA
|
1303006220WL008610
|
KIRAN BALA
|
00415
|
SBIN0010726
|
1867
|
1867
|
Processed
|
19/01/2024
|
|
9666373055
|
|
RAKESH KUMAR GUDRAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-220-00951100/406
(JOLE)
|
1303006220NRG24251120230152446
|
28/11/2023
|
MANU THAKUR
|
1303006220WL008611
|
MANU THAKUR
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
19/01/2024
|
|
9666373056
|
|
Master MANU THAKUR M THR FATHER RAVINDE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-221-00955700/236
(KAROT)
|
1303006221NRG24261120230152518
|
28/11/2023
|
SUMNA KUMARI
|
1303006221WL008616
|
SUMNA KUMARI
|
00415
|
SBIN0010726
|
1058
|
1058
|
Processed
|
19/01/2024
|
|
9666373165
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10392
|
10392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237384
|
237384
|
|
|
|
|
|
|
|