|
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-03-006-213-00959000/948
(CHABUTRA)
|
1303006213NRG24220120240259968
|
23/01/2024
|
BHAVNISH KUMARI
|
1303006213WL012839
|
BHAVNISH KUMARI
|
00078
|
CNRB0002558
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958548
|
|
BHAVNISH KUMARI WO KAILASH CHAND
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-214-00966000/301
(CHALOH)
|
1303006214NRG24200120240248738
|
23/01/2024
|
KASHMIR SINGH
|
1303006214WL012622
|
KASHMIR SINGH
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958560
|
|
KASHMIR SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-215-00964400/260
(CHAMYANA)
|
1303006215NRG24200120240249666
|
23/01/2024
|
BABITA KUMARI
|
1303006215WL012659
|
BABITA KUMARI
|
00078
|
CNRB0002558
|
963
|
963
|
Processed
|
07/02/2024
|
|
0202958542
|
|
BABITA KUMARI W/O KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-215-00964400/448
(CHAMYANA)
|
1303006215NRG24200120240247692
|
23/01/2024
|
BANDNA DEVI
|
1303006215WL012598
|
BANDNA DEVI
|
00078
|
CNRB0002558
|
1313
|
1313
|
Processed
|
07/02/2024
|
|
0202958493
|
|
BANDNA DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-215-00964400/473
(CHAMYANA)
|
1303006215NRG24200120240248265
|
23/01/2024
|
Asha devi
|
1303006215WL012606
|
Asha devi
|
00078
|
CNRB0002558
|
2113
|
2113
|
Processed
|
07/02/2024
|
|
0202958504
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-215-00964400/651
(CHAMYANA)
|
1303006215NRG24200120240249670
|
23/01/2024
|
SAVITA KUMARI
|
1303006215WL012659
|
SAVITA KUMARI
|
00078
|
CNRB0002558
|
1044
|
1044
|
Processed
|
07/02/2024
|
|
0202958550
|
|
SAVITA KUMARI D/O MANISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-215-00964400/67
(CHAMYANA)
|
1303006215NRG24200120240249671
|
23/01/2024
|
PINKI DEVI
|
1303006215WL012659
|
PINKI DEVI
|
00078
|
CNRB0002558
|
1044
|
1044
|
Processed
|
07/02/2024
|
|
0202958494
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-215-00964600/4
(CHAMYANA)
|
1303006215NRG24200120240247693
|
23/01/2024
|
PURNA DEVI
|
1303006215WL012598
|
PURNA DEVI
|
00078
|
CNRB0002558
|
1313
|
1313
|
Processed
|
07/02/2024
|
|
0202958534
|
|
PURNA DEVI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-215-00964600/419
(CHAMYANA)
|
1303006215NRG24200120240248309
|
23/01/2024
|
SUMAN LATA
|
1303006215WL012610
|
SUMAN LATA
|
00078
|
CNRB0002558
|
1341
|
1341
|
Processed
|
07/02/2024
|
|
0202958533
|
|
SUMAN LATA
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-215-00964600/437
(CHAMYANA)
|
1303006215NRG24200120240247694
|
23/01/2024
|
PAMMY DEVI
|
1303006215WL012598
|
PAMMY DEVI
|
00078
|
CNRB0002558
|
1313
|
1313
|
Processed
|
07/02/2024
|
|
0202958501
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-215-00964600/727
(CHAMYANA)
|
1303006215NRG24200120240247696
|
23/01/2024
|
RAJANI
|
1303006215WL012598
|
RAJANI
|
00078
|
CNRB0002558
|
1313
|
1313
|
Processed
|
07/02/2024
|
|
0202958562
|
|
RAJANI DO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-215-00964600/9
(CHAMYANA)
|
1303006215NRG24200120240247697
|
23/01/2024
|
VEENA DEVI
|
1303006215WL012598
|
VEENA DEVI
|
00078
|
CNRB0002558
|
1313
|
1313
|
Processed
|
07/02/2024
|
|
0202958535
|
|
Mrs. VEENA DEVI WO KARTAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-215-00964700/442
(CHAMYANA)
|
1303006215NRG24200120240247698
|
23/01/2024
|
ANESHA KUMARI
|
1303006215WL012598
|
ANESHA KUMARI
|
00078
|
CNRB0002558
|
1313
|
1313
|
Processed
|
07/02/2024
|
|
0202958445
|
|
ANISHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-215-00964700/7
(CHAMYANA)
|
1303006215NRG24200120240247700
|
23/01/2024
|
BYASHA DEVI
|
1303006215WL012598
|
BYASHA DEVI
|
00078
|
CNRB0002558
|
1313
|
1313
|
Processed
|
07/02/2024
|
|
0202958561
|
|
VYASA DEVI
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-215-00964700/735
(CHAMYANA)
|
1303006215NRG24200120240247701
|
23/01/2024
|
SANTOSH KUMARI
|
1303006215WL012598
|
SANTOSH KUMARI
|
00078
|
CNRB0002558
|
1313
|
1313
|
Processed
|
07/02/2024
|
|
0202958444
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-215-00964800/188
(CHAMYANA)
|
1303006215NRG24200120240248315
|
23/01/2024
|
SONU KUMAR
|
1303006215WL012610
|
SONU KUMAR
|
00078
|
CNRB0002558
|
1341
|
1341
|
Processed
|
07/02/2024
|
|
0202958544
|
|
SONU KUMAR S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-215-00964900/39
(CHAMYANA)
|
1303006215NRG24200120240249885
|
23/01/2024
|
TARO DEVI
|
1303006215WL012666
|
TARO DEVI
|
00078
|
CNRB0002558
|
1922
|
1922
|
Processed
|
07/02/2024
|
|
0202958536
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-215-00964900/41
(CHAMYANA)
|
1303006215NRG24200120240249886
|
23/01/2024
|
SARLA DAVI
|
1303006215WL012666
|
SARLA DAVI
|
00078
|
CNRB0002558
|
1922
|
1922
|
Processed
|
07/02/2024
|
|
0202958537
|
|
SARLA DEVI
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-215-00964900/696
(CHAMYANA)
|
1303006215NRG24200120240249887
|
23/01/2024
|
SAMINA KUMARI
|
1303006215WL012666
|
SAMINA KUMARI
|
00078
|
CNRB0002558
|
1922
|
1922
|
Processed
|
07/02/2024
|
|
0202958552
|
|
SAMINA KUMARI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-215-00964900/81
(CHAMYANA)
|
1303006215NRG24200120240249889
|
23/01/2024
|
SATYA DEVI
|
1303006215WL012666
|
SATYA DEVI
|
00078
|
CNRB0002558
|
1922
|
1922
|
Processed
|
07/02/2024
|
|
0202958538
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-215-00964900/82
(CHAMYANA)
|
1303006215NRG24200120240249890
|
23/01/2024
|
SARLA DEVI
|
1303006215WL012666
|
SARLA DEVI
|
00078
|
CNRB0002558
|
1922
|
1922
|
Processed
|
07/02/2024
|
|
0202958539
|
|
SARLA DEVI W/O PARAMJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-215-00965200/100
(CHAMYANA)
|
1303006215NRG24200120240246995
|
23/01/2024
|
PARKASHA DEVI
|
1303006215WL012587
|
PARKASHA DEVI
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202958540
|
|
PARKASHAN DEVI W O SH KSHMIR SINGH
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-215-00965200/101
(CHAMYANA)
|
1303006215NRG24200120240246996
|
23/01/2024
|
KULDEEP SINGH
|
1303006215WL012587
|
KULDEEP SINGH
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958545
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-215-00965200/103
(CHAMYANA)
|
1303006215NRG24200120240246997
|
23/01/2024
|
SUPLA DEVI
|
1303006215WL012587
|
SUPLA DEVI
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958541
|
|
SUPLA DEVI
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-215-00965200/614
(CHAMYANA)
|
1303006215NRG24200120240246999
|
23/01/2024
|
REETA KUMARI
|
1303006215WL012587
|
REETA KUMARI
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958546
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-215-00965200/778
(CHAMYANA)
|
1303006215NRG24200120240247002
|
23/01/2024
|
MANISHA KUMARI
|
1303006215WL012587
|
MANISHA KUMARI
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202958449
|
|
MANISHA KUMARI
|
AXIS BANK(607153)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-215-00965300/593
(CHAMYANA)
|
1303006215NRG24200120240247004
|
23/01/2024
|
SEEMA KUMARI
|
1303006215WL012587
|
SEEMA KUMARI
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958547
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47700
|
47700
|
|
|
|
|
|
|
|
|
28
|
Tihra Sujanpur
|
HP-03-006-215-00964400/550
(CHAMYANA)
|
1303006215NRG24200120240249668
|
23/01/2024
|
KAPIL DEV
|
1303006215WL012659
|
KAPIL DEV
|
00152
|
HDFC0004317
|
1044
|
1044
|
Processed
|
07/02/2024
|
|
0202958567
|
|
MR KAPIL DEV RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
29
|
Tihra Sujanpur
|
HP-03-006-213-00959000/992
(CHABUTRA)
|
1303006213NRG24220120240259971
|
23/01/2024
|
KIRAN
|
1303006213WL012839
|
KIRAN
|
00176
|
IDIB000T569
|
2044
|
2044
|
Processed
|
07/02/2024
|
|
0202958559
|
|
Mr. Kiran Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
30
|
Tihra Sujanpur
|
HP-03-006-213-00959000/748
(CHABUTRA)
|
1303006213NRG24220120240259956
|
23/01/2024
|
SUDESH KUMARI
|
1303006213WL012839
|
SUDESH KUMARI
|
00224
|
KACE0000063
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958565
|
|
SUDESH KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
31
|
Tihra Sujanpur
|
HP-03-006-213-00958400/663
(CHABUTRA)
|
1303006213NRG24220120240259946
|
23/01/2024
|
VIASAN DEVI
|
1303006213WL012839
|
VIASAN DEVI
|
00224
|
KACE0000166
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958549
|
|
VIASAN DEVI WO LATE BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
32
|
Tihra Sujanpur
|
HP-03-006-214-00966300/270
(CHALOH)
|
1303006214NRG24200120240248851
|
23/01/2024
|
SANGEETA SHARMA
|
1303006214WL012628
|
SANGEETA SHARMA
|
00224
|
KACE0000207
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958563
|
|
SANGEETA SHARMA W/O SWAROOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-214-00966400/289
(CHALOH)
|
1303006214NRG24200120240248854
|
23/01/2024
|
OM PARKASH SHARMA
|
1303006214WL012628
|
OM PARKASH SHARMA
|
00224
|
KACE0000207
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958566
|
|
MR OM PRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-214-00966400/289
(CHALOH)
|
1303006214NRG24200120240248855
|
23/01/2024
|
SURAJ SHARMA
|
1303006214WL012628
|
SURAJ SHARMA
|
00224
|
KACE0000207
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958564
|
|
Mr. SURAJ SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
35
|
Tihra Sujanpur
|
HP-03-006-215-00964400/717
(CHAMYANA)
|
1303006215NRG24200120240249672
|
23/01/2024
|
RATTANI DEVI
|
1303006215WL012659
|
RATTANI DEVI
|
00354
|
PUNB0089000
|
1044
|
1044
|
Processed
|
07/02/2024
|
|
0202958446
|
|
RATTANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-215-00964500/652
(CHAMYANA)
|
1303006215NRG24200120240248308
|
23/01/2024
|
JOGINDER SINGH
|
1303006215WL012610
|
JOGINDER SINGH
|
00354
|
PUNB0089000
|
1341
|
1341
|
Processed
|
07/02/2024
|
|
0202958448
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-215-00964600/731
(CHAMYANA)
|
1303006215NRG24200120240248314
|
23/01/2024
|
RITA KUMARI
|
1303006215WL012610
|
RITA KUMARI
|
00354
|
PUNB0089000
|
1341
|
1341
|
Processed
|
07/02/2024
|
|
0202958447
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-215-00964800/210
(CHAMYANA)
|
1303006215NRG24200120240248316
|
23/01/2024
|
NEERAJ KUMAR
|
1303006215WL012610
|
NEERAJ KUMAR
|
00354
|
PUNB0089000
|
1341
|
1341
|
Processed
|
07/02/2024
|
|
0202958442
|
|
NIRAJ KUMAR U/G SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-215-00965200/527
(CHAMYANA)
|
1303006215NRG24200120240246998
|
23/01/2024
|
LATA DEVI
|
1303006215WL012587
|
LATA DEVI
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202958443
|
|
LATA DEVI W/O SH. DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-215-00965200/774
(CHAMYANA)
|
1303006215NRG24200120240247001
|
23/01/2024
|
AWANTIKA
|
1303006215WL012587
|
AWANTIKA
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202958441
|
|
AWANTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9099
|
9099
|
|
|
|
|
|
|
|
|
41
|
Tihra Sujanpur
|
HP-03-006-213-00958000/152
(CHABUTRA)
|
1303006213NRG24220120240259937
|
23/01/2024
|
ASHOK KUMAR
|
1303006213WL012839
|
ASHOK KUMAR
|
00354
|
PUNB0171900
|
2044
|
2044
|
Processed
|
07/02/2024
|
|
0202958483
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-213-00958000/251
(CHABUTRA)
|
1303006213NRG24220120240259938
|
23/01/2024
|
SHARESTHA DEVI
|
1303006213WL012839
|
SHARESTHA DEVI
|
00354
|
PUNB0171900
|
2044
|
2044
|
Processed
|
07/02/2024
|
|
0202958505
|
|
SURESHTHA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-213-00958000/973
(CHABUTRA)
|
1303006213NRG24220120240259939
|
23/01/2024
|
PRIANKA
|
1303006213WL012839
|
PRIANKA
|
00354
|
PUNB0171900
|
2044
|
2044
|
Processed
|
07/02/2024
|
|
0202958464
|
|
PRIYANKA W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-213-00958100/369
(CHABUTRA)
|
1303006213NRG24220120240260111
|
23/01/2024
|
KAMAL KUMAR
|
1303006213WL012848
|
KAMAL KUMAR
|
00354
|
PUNB0171900
|
1801
|
1801
|
Processed
|
07/02/2024
|
|
0202958456
|
|
KAMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-213-00958100/869
(CHABUTRA)
|
1303006213NRG24220120240260113
|
23/01/2024
|
PUSHPA DEVI
|
1303006213WL012848
|
PUSHPA DEVI
|
00354
|
PUNB0171900
|
1801
|
1801
|
Processed
|
07/02/2024
|
|
0202958477
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-213-00958200/40
(CHABUTRA)
|
1303006213NRG24220120240259940
|
23/01/2024
|
ISHWARI DEVI
|
1303006213WL012839
|
ISHWARI DEVI
|
00354
|
PUNB0171900
|
2226
|
2226
|
Processed
|
07/02/2024
|
|
0202958496
|
|
ISHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-213-00958200/54
(CHABUTRA)
|
1303006213NRG24220120240259941
|
23/01/2024
|
BIDHI CHAND
|
1303006213WL012839
|
BIDHI CHAND
|
00354
|
PUNB0171900
|
2226
|
2226
|
Processed
|
07/02/2024
|
|
0202958527
|
|
BIDHI CHAND S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-213-00958200/708
(CHABUTRA)
|
1303006213NRG24220120240259915
|
23/01/2024
|
SAHNI DEVI
|
1303006213WL012838
|
SAHNI DEVI
|
00354
|
PUNB0171900
|
2330
|
2330
|
Processed
|
07/02/2024
|
|
0202958476
|
|
SAHNI DEVI W/O ANTER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-213-00958200/728
(CHABUTRA)
|
1303006213NRG24220120240259942
|
23/01/2024
|
LOVELY DEVI
|
1303006213WL012839
|
LOVELY DEVI
|
00354
|
PUNB0171900
|
2226
|
2226
|
Processed
|
07/02/2024
|
|
0202958529
|
|
LOVELY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-213-00958200/780
(CHABUTRA)
|
1303006213NRG24220120240259943
|
23/01/2024
|
ALKA DEVI
|
1303006213WL012839
|
ALKA DEVI
|
00354
|
PUNB0171900
|
2226
|
2226
|
Processed
|
07/02/2024
|
|
0202958462
|
|
ALKA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-213-00958200/953
(CHABUTRA)
|
1303006213NRG24220120240259944
|
23/01/2024
|
REETA DEVI
|
1303006213WL012839
|
REETA DEVI
|
00354
|
PUNB0171900
|
2226
|
2226
|
Processed
|
07/02/2024
|
|
0202958484
|
|
REETA DEVI W/O KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-213-00958200/961
(CHABUTRA)
|
1303006213NRG24220120240259945
|
23/01/2024
|
SANJEEV KUMAR
|
1303006213WL012839
|
SANJEEV KUMAR
|
00354
|
PUNB0171900
|
2226
|
2226
|
Processed
|
07/02/2024
|
|
0202958528
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-213-00958400/136
(CHABUTRA)
|
1303006213NRG24220120240259355
|
23/01/2024
|
MAHINDER SINGH
|
1303006213WL012832
|
MAHINDER SINGH
|
00354
|
PUNB0171900
|
418
|
418
|
Processed
|
07/02/2024
|
|
0202958497
|
|
MAHINDER SINGH S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1007
(CHABUTRA)
|
1303006213NRG24220120240259947
|
23/01/2024
|
AMITA KUMARI
|
1303006213WL012839
|
AMITA KUMARI
|
00354
|
PUNB0171900
|
2044
|
2044
|
Processed
|
07/02/2024
|
|
0202958475
|
|
ANITA KUMARI W/O SH. PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1017
(CHABUTRA)
|
1303006213NRG24220120240259948
|
23/01/2024
|
ANITA DEVI
|
1303006213WL012839
|
ANITA DEVI
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958471
|
|
ANITA DEVI WO SH MANOHAR LAL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1056
(CHABUTRA)
|
1303006213NRG24220120240259949
|
23/01/2024
|
Pooja Devi
|
1303006213WL012839
|
Pooja Devi
|
00354
|
PUNB0171900
|
1512
|
1512
|
Processed
|
07/02/2024
|
|
0202958478
|
|
POOJA DEVI D/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1060
(CHABUTRA)
|
1303006213NRG24220120240260115
|
23/01/2024
|
JEETO KUMARI
|
1303006213WL012848
|
JEETO KUMARI
|
00354
|
PUNB0171900
|
1801
|
1801
|
Processed
|
07/02/2024
|
|
0202958526
|
|
JEETO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1060
(CHABUTRA)
|
1303006213NRG24220120240260114
|
23/01/2024
|
Sanjeev Kumar
|
1303006213WL012848
|
Sanjeev Kumar
|
00354
|
PUNB0171900
|
1801
|
1801
|
Processed
|
07/02/2024
|
|
0202958485
|
|
SANJEEV KUMAR SO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-213-00959000/114
(CHABUTRA)
|
1303006213NRG24220120240259950
|
23/01/2024
|
SAWARNA DEVI
|
1303006213WL012839
|
SAWARNA DEVI
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958498
|
|
SAWARNA DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-213-00959000/348
(CHABUTRA)
|
1303006213NRG24220120240259358
|
23/01/2024
|
MAYA DEVI
|
1303006213WL012832
|
MAYA DEVI
|
00354
|
PUNB0171900
|
2414
|
2414
|
Processed
|
07/02/2024
|
|
0202958509
|
|
MAYA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-213-00959000/389
(CHABUTRA)
|
1303006213NRG24220120240259951
|
23/01/2024
|
kishori lal
|
1303006213WL012839
|
kishori lal
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958454
|
|
KISHORI LAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-213-00959000/389
(CHABUTRA)
|
1303006213NRG24220120240259952
|
23/01/2024
|
SHIMRO DEVI
|
1303006213WL012839
|
SHIMRO DEVI
|
00354
|
PUNB0171900
|
1086
|
1086
|
Processed
|
07/02/2024
|
|
0202958508
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-213-00959000/484
(CHABUTRA)
|
1303006213NRG24220120240259359
|
23/01/2024
|
SEEMA DEVI
|
1303006213WL012832
|
SEEMA DEVI
|
00354
|
PUNB0171900
|
2414
|
2414
|
Processed
|
07/02/2024
|
|
0202958481
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-213-00959000/502
(CHABUTRA)
|
1303006213NRG24220120240259360
|
23/01/2024
|
INDU BALA
|
1303006213WL012832
|
INDU BALA
|
00354
|
PUNB0171900
|
2414
|
2414
|
Processed
|
07/02/2024
|
|
0202958465
|
|
INDU BALA W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-213-00959000/57
(CHABUTRA)
|
1303006213NRG24220120240259361
|
23/01/2024
|
GEETA DEVI
|
1303006213WL012832
|
GEETA DEVI
|
00354
|
PUNB0171900
|
2229
|
2229
|
Processed
|
07/02/2024
|
|
0202958458
|
|
GEETA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-213-00959000/64
(CHABUTRA)
|
1303006213NRG24220120240259916
|
23/01/2024
|
CHAMPA DEVI
|
1303006213WL012838
|
CHAMPA DEVI
|
00354
|
PUNB0171900
|
1398
|
1398
|
Processed
|
07/02/2024
|
|
0202958486
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-213-00959000/65
(CHABUTRA)
|
1303006213NRG24220120240259917
|
23/01/2024
|
PIAR CHAND
|
1303006213WL012838
|
PIAR CHAND
|
00354
|
PUNB0171900
|
1398
|
1398
|
Processed
|
07/02/2024
|
|
0202958463
|
|
PIAR CHAND & MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-213-00959000/694
(CHABUTRA)
|
1303006213NRG24220120240259918
|
23/01/2024
|
NEELAM DEVI
|
1303006213WL012838
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
1398
|
1398
|
Rejected
|
07/02/2024
|
|
0202958487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Tihra Sujanpur
|
HP-03-006-213-00959000/710
(CHABUTRA)
|
1303006213NRG24220120240259919
|
23/01/2024
|
BIMLA DEVI
|
1303006213WL012838
|
BIMLA DEVI
|
00354
|
PUNB0171900
|
2330
|
2330
|
Processed
|
07/02/2024
|
|
0202958521
|
|
BIMLA DEVI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-213-00959000/730
(CHABUTRA)
|
1303006213NRG24220120240259920
|
23/01/2024
|
BARSHA KUMARI
|
1303006213WL012838
|
BARSHA KUMARI
|
00354
|
PUNB0171900
|
1398
|
1398
|
Processed
|
07/02/2024
|
|
0202958450
|
|
BARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-213-00959000/733
(CHABUTRA)
|
1303006213NRG24220120240259953
|
23/01/2024
|
OM PARKASH
|
1303006213WL012839
|
OM PARKASH
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958460
|
|
OM PARKASH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-213-00959000/733
(CHABUTRA)
|
1303006213NRG24220120240259954
|
23/01/2024
|
SANDHYA DEVI
|
1303006213WL012839
|
SANDHYA DEVI
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958469
|
|
SANDHYA DEVI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-213-00959000/734
(CHABUTRA)
|
1303006213NRG24220120240259955
|
23/01/2024
|
RAN SINGH
|
1303006213WL012839
|
RAN SINGH
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958453
|
|
RAN SINGH S/I NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-213-00959000/740
(CHABUTRA)
|
1303006213NRG24220120240259921
|
23/01/2024
|
REETU DEVI
|
1303006213WL012838
|
REETU DEVI
|
00354
|
PUNB0171900
|
2330
|
2330
|
Processed
|
07/02/2024
|
|
0202958503
|
|
REETU DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-213-00959000/743
(CHABUTRA)
|
1303006213NRG24220120240259922
|
23/01/2024
|
JYOTI DEVI
|
1303006213WL012838
|
JYOTI DEVI
|
00354
|
PUNB0171900
|
1398
|
1398
|
Processed
|
07/02/2024
|
|
0202958451
|
|
JYOTI BALA W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-213-00959000/759
(CHABUTRA)
|
1303006213NRG24220120240259362
|
23/01/2024
|
rajesh kumar
|
1303006213WL012832
|
rajesh kumar
|
00354
|
PUNB0171900
|
2414
|
2414
|
Processed
|
07/02/2024
|
|
0202958522
|
|
RAJESH KUMAR SO NAROTTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-213-00959000/760
(CHABUTRA)
|
1303006213NRG24220120240259957
|
23/01/2024
|
REENA DEVI
|
1303006213WL012839
|
REENA DEVI
|
00354
|
PUNB0171900
|
2226
|
2226
|
Processed
|
07/02/2024
|
|
0202958488
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-213-00959000/763
(CHABUTRA)
|
1303006213NRG24220120240259958
|
23/01/2024
|
MONU RANI
|
1303006213WL012839
|
MONU RANI
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958466
|
|
MONU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-213-00959000/818
(CHABUTRA)
|
1303006213NRG24220120240259960
|
23/01/2024
|
BIMLA DEVI
|
1303006213WL012839
|
BIMLA DEVI
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958473
|
|
BIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-213-00959000/818
(CHABUTRA)
|
1303006213NRG24220120240259959
|
23/01/2024
|
RATTAN CHAND
|
1303006213WL012839
|
RATTAN CHAND
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958472
|
|
RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-213-00959000/840
(CHABUTRA)
|
1303006213NRG24220120240259961
|
23/01/2024
|
POONAM DEVI
|
1303006213WL012839
|
POONAM DEVI
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958468
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-213-00959000/843
(CHABUTRA)
|
1303006213NRG24220120240259962
|
23/01/2024
|
SURINDER KUMAR
|
1303006213WL012839
|
SURINDER KUMAR
|
00354
|
PUNB0171900
|
2226
|
2226
|
Processed
|
07/02/2024
|
|
0202958520
|
|
SURINDER KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-213-00959000/853
(CHABUTRA)
|
1303006213NRG24220120240259923
|
23/01/2024
|
RAJ KUMARI
|
1303006213WL012838
|
RAJ KUMARI
|
00354
|
PUNB0171900
|
1398
|
1398
|
Processed
|
07/02/2024
|
|
0202958482
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-213-00959000/855
(CHABUTRA)
|
1303006213NRG24220120240259963
|
23/01/2024
|
REKHA DEVI
|
1303006213WL012839
|
REKHA DEVI
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958455
|
|
REKHA DEVI RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-213-00959000/882
(CHABUTRA)
|
1303006213NRG24220120240259964
|
23/01/2024
|
raju
|
1303006213WL012839
|
raju
|
00354
|
PUNB0171900
|
1512
|
1512
|
Processed
|
07/02/2024
|
|
0202958459
|
|
RAJO & RANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-213-00959000/913
(CHABUTRA)
|
1303006213NRG24220120240259364
|
23/01/2024
|
ANITA KUMARI
|
1303006213WL012832
|
ANITA KUMARI
|
00354
|
PUNB0171900
|
2414
|
2414
|
Processed
|
07/02/2024
|
|
0202958467
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-213-00959000/921
(CHABUTRA)
|
1303006213NRG24220120240259967
|
23/01/2024
|
SANGEETA
|
1303006213WL012839
|
SANGEETA
|
00354
|
PUNB0171900
|
1512
|
1512
|
Processed
|
07/02/2024
|
|
0202958480
|
|
Ms. SANGEETA KUMARI
|
INDIAN BANK(607105)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-213-00959000/921
(CHABUTRA)
|
1303006213NRG24220120240259965
|
23/01/2024
|
SHAKUNTLA DEVI
|
1303006213WL012839
|
SHAKUNTLA DEVI
|
00354
|
PUNB0171900
|
1512
|
1512
|
Processed
|
07/02/2024
|
|
0202958461
|
|
SHAKUNTLA DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-213-00959000/921
(CHABUTRA)
|
1303006213NRG24220120240259966
|
23/01/2024
|
VIJAY KUMAR
|
1303006213WL012839
|
VIJAY KUMAR
|
00354
|
PUNB0171900
|
1512
|
1512
|
Processed
|
07/02/2024
|
|
0202958479
|
|
VIJAY KUMAR S/O P C RAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-213-00959000/95
(CHABUTRA)
|
1303006213NRG24220120240259969
|
23/01/2024
|
SONU DEVI
|
1303006213WL012839
|
SONU DEVI
|
00354
|
PUNB0171900
|
1512
|
1512
|
Processed
|
07/02/2024
|
|
0202958489
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-213-00959000/950
(CHABUTRA)
|
1303006213NRG24220120240260116
|
23/01/2024
|
VAYASAN DEVI
|
1303006213WL012848
|
VAYASAN DEVI
|
00354
|
PUNB0171900
|
1801
|
1801
|
Processed
|
07/02/2024
|
|
0202958457
|
|
VIASNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-213-00959000/951
(CHABUTRA)
|
1303006213NRG24220120240260117
|
23/01/2024
|
JYOTI
|
1303006213WL012848
|
JYOTI
|
00354
|
PUNB0171900
|
1801
|
1801
|
Processed
|
07/02/2024
|
|
0202958510
|
|
JYOTI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-213-00959000/978
(CHABUTRA)
|
1303006213NRG24220120240259970
|
23/01/2024
|
AJAY KUMAR
|
1303006213WL012839
|
AJAY KUMAR
|
00354
|
PUNB0171900
|
2716
|
2716
|
Processed
|
07/02/2024
|
|
0202958470
|
|
AJAY KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-213-00959000/98
(CHABUTRA)
|
1303006213NRG24220120240259365
|
23/01/2024
|
CHINT RAM
|
1303006213WL012832
|
CHINT RAM
|
00354
|
PUNB0171900
|
2414
|
2414
|
Processed
|
07/02/2024
|
|
0202958452
|
|
CHINT RAM S/O MAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-213-00959000/986
(CHABUTRA)
|
1303006213NRG24220120240259924
|
23/01/2024
|
JAMNA DEVI
|
1303006213WL012838
|
JAMNA DEVI
|
00354
|
PUNB0171900
|
2330
|
2330
|
Processed
|
07/02/2024
|
|
0202958519
|
|
JAMNA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-213-00959000/995
(CHABUTRA)
|
1303006213NRG24220120240259925
|
23/01/2024
|
PRIPHI RAM
|
1303006213WL012838
|
PRIPHI RAM
|
00354
|
PUNB0171900
|
627
|
627
|
Processed
|
07/02/2024
|
|
0202958474
|
|
RAFI RAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115006
|
115006
|
|
|
|
|
|
|
|
|
97
|
Tihra Sujanpur
|
HP-03-006-214-00965400/7
(CHALOH)
|
1303006214NRG24200120240248735
|
23/01/2024
|
CHANDER PRAKASH
|
1303006214WL012622
|
CHANDER PRAKASH
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202958490
|
|
CHANDER PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-214-00965400/95
(CHALOH)
|
1303006214NRG24200120240248736
|
23/01/2024
|
SEEMA DEVI
|
1303006214WL012622
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958491
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-214-00966000/233
(CHALOH)
|
1303006214NRG24200120240248737
|
23/01/2024
|
Anita Kumari
|
1303006214WL012622
|
Anita Kumari
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958499
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-214-00966300/205
(CHALOH)
|
1303006214NRG24200120240248849
|
23/01/2024
|
GYAN CHAND
|
1303006214WL012628
|
GYAN CHAND
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958492
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-214-00966300/205
(CHALOH)
|
1303006214NRG24200120240248850
|
23/01/2024
|
Taro Devi
|
1303006214WL012628
|
Taro Devi
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958518
|
|
TARO DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-214-00966400/102
(CHALOH)
|
1303006214NRG24200120240248852
|
23/01/2024
|
NIRMLA DEVI
|
1303006214WL012628
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958502
|
|
NIRMLA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-214-00966400/280
(CHALOH)
|
1303006214NRG24200120240248853
|
23/01/2024
|
PRIYA DEVI
|
1303006214WL012628
|
PRIYA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202958532
|
|
PRIYA DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-215-00964400/243
(CHAMYANA)
|
1303006215NRG24200120240248260
|
23/01/2024
|
ANITA DEVI
|
1303006215WL012606
|
ANITA DEVI
|
00354
|
PUNB0219800
|
2113
|
2113
|
Processed
|
07/02/2024
|
|
0202958500
|
|
ANITA KUMARI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-215-00964400/295
(CHAMYANA)
|
1303006215NRG24200120240248261
|
23/01/2024
|
ISRO DEVI
|
1303006215WL012606
|
ISRO DEVI
|
00354
|
PUNB0219800
|
2113
|
2113
|
Processed
|
07/02/2024
|
|
0202958524
|
|
ISHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-215-00964400/295
(CHAMYANA)
|
1303006215NRG24200120240248262
|
23/01/2024
|
PRITAM CHAND
|
1303006215WL012606
|
PRITAM CHAND
|
00354
|
PUNB0219800
|
2113
|
2113
|
Processed
|
07/02/2024
|
|
0202958517
|
|
PRITAM CHAND SO SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-215-00964400/341
(CHAMYANA)
|
1303006215NRG24200120240248264
|
23/01/2024
|
ANITA KUMARI
|
1303006215WL012606
|
ANITA KUMARI
|
00354
|
PUNB0219800
|
2113
|
2113
|
Processed
|
07/02/2024
|
|
0202958516
|
|
ANITA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-215-00964400/341
(CHAMYANA)
|
1303006215NRG24200120240248263
|
23/01/2024
|
RAM KRISHAN
|
1303006215WL012606
|
RAM KRISHAN
|
00354
|
PUNB0219800
|
2113
|
2113
|
Processed
|
07/02/2024
|
|
0202958530
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-215-00964400/576
(CHAMYANA)
|
1303006215NRG24200120240248266
|
23/01/2024
|
Madhu bala
|
1303006215WL012606
|
Madhu bala
|
00354
|
PUNB0219800
|
2113
|
2113
|
Processed
|
07/02/2024
|
|
0202958523
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-215-00964400/601
(CHAMYANA)
|
1303006215NRG24200120240249669
|
23/01/2024
|
SUMAN
|
1303006215WL012659
|
SUMAN
|
00354
|
PUNB0219800
|
1044
|
1044
|
Processed
|
07/02/2024
|
|
0202958515
|
|
SUMAN W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-215-00964400/699
(CHAMYANA)
|
1303006215NRG24200120240248267
|
23/01/2024
|
SAVITA KUMARI
|
1303006215WL012606
|
SAVITA KUMARI
|
00354
|
PUNB0219800
|
2113
|
2113
|
Processed
|
07/02/2024
|
|
0202958507
|
|
SAVITA DEVI WO PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-215-00964600/532
(CHAMYANA)
|
1303006215NRG24200120240248311
|
23/01/2024
|
KULVINDER
|
1303006215WL012610
|
KULVINDER
|
00354
|
PUNB0219800
|
1341
|
1341
|
Processed
|
07/02/2024
|
|
0202958514
|
|
KULVINDER SO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-215-00964600/569
(CHAMYANA)
|
1303006215NRG24200120240248312
|
23/01/2024
|
RAJANI KUMARI
|
1303006215WL012610
|
RAJANI KUMARI
|
00354
|
PUNB0219800
|
1341
|
1341
|
Processed
|
07/02/2024
|
|
0202958512
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-215-00964600/727
(CHAMYANA)
|
1303006215NRG24200120240247695
|
23/01/2024
|
SUNNY KUMAR
|
1303006215WL012598
|
SUNNY KUMAR
|
00354
|
PUNB0219800
|
1313
|
1313
|
Processed
|
07/02/2024
|
|
0202958531
|
|
SUNNY KUMAR S/ODHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-215-00964700/690
(CHAMYANA)
|
1303006215NRG24200120240247699
|
23/01/2024
|
JYOTI KUMARI
|
1303006215WL012598
|
JYOTI KUMARI
|
00354
|
PUNB0219800
|
1313
|
1313
|
Processed
|
07/02/2024
|
|
0202958506
|
|
JYOTI KUMARI DO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-215-00965200/620
(CHAMYANA)
|
1303006215NRG24200120240247000
|
23/01/2024
|
PRIYA RANA
|
1303006215WL012587
|
PRIYA RANA
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202958525
|
|
PRIYA RANA DO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-215-00965300/241
(CHAMYANA)
|
1303006215NRG24200120240247003
|
23/01/2024
|
SHILPA RANI
|
1303006215WL012587
|
SHILPA RANI
|
00354
|
PUNB0219800
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202958513
|
|
SHILPA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49143
|
49143
|
|
|
|
|
|
|
|
|
118
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1061
(CHABUTRA)
|
1303006213NRG24220120240259357
|
23/01/2024
|
BHAWANA DEVI
|
1303006213WL012832
|
BHAWANA DEVI
|
00354
|
PUNB0HPGB04
|
2414
|
2414
|
Processed
|
07/02/2024
|
|
0202958556
|
|
BHAWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1061
(CHABUTRA)
|
1303006213NRG24220120240259356
|
23/01/2024
|
SURENDER KUMAR
|
1303006213WL012832
|
SURENDER KUMAR
|
00354
|
PUNB0HPGB04
|
2414
|
2414
|
Processed
|
07/02/2024
|
|
0202958555
|
|
SURENDER KUMAR S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4828
|
4828
|
|
|
|
|
|
|
|
|
120
|
Tihra Sujanpur
|
HP-03-006-213-00959000/908
(CHABUTRA)
|
1303006213NRG24220120240259363
|
23/01/2024
|
SUMAN KUMARI
|
1303006213WL012832
|
SUMAN KUMARI
|
00415
|
SBIN0007458
|
2414
|
2414
|
Processed
|
07/02/2024
|
|
0202958554
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
121
|
Tihra Sujanpur
|
HP-03-006-213-00958100/824
(CHABUTRA)
|
1303006213NRG24220120240260112
|
23/01/2024
|
VINOD KUMAR
|
1303006213WL012848
|
VINOD KUMAR
|
00415
|
SBIN0010726
|
1801
|
1801
|
Processed
|
07/02/2024
|
|
0202958543
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-215-00964400/240
(CHAMYANA)
|
1303006215NRG24200120240249665
|
23/01/2024
|
MEERA DEVI
|
1303006215WL012659
|
MEERA DEVI
|
00415
|
SBIN0010726
|
1044
|
1044
|
Processed
|
07/02/2024
|
|
0202958558
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-215-00964400/550
(CHAMYANA)
|
1303006215NRG24200120240249667
|
23/01/2024
|
SHILPA KUMARI
|
1303006215WL012659
|
SHILPA KUMARI
|
00415
|
SBIN0010726
|
1044
|
1044
|
Processed
|
07/02/2024
|
|
0202958551
|
|
MRS SHILPA KOUNDAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-215-00964400/765
(CHAMYANA)
|
1303006215NRG24200120240249673
|
23/01/2024
|
MONA KUMARI
|
1303006215WL012659
|
MONA KUMARI
|
00415
|
SBIN0010726
|
1044
|
1044
|
Processed
|
07/02/2024
|
|
0202958553
|
|
MRS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-215-00964600/5
(CHAMYANA)
|
1303006215NRG24200120240248310
|
23/01/2024
|
SUSHMA DEVI
|
1303006215WL012610
|
SUSHMA DEVI
|
00415
|
SBIN0010726
|
1341
|
1341
|
Processed
|
07/02/2024
|
|
0202958495
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tihra Sujanpur
|
HP-03-006-215-00964600/659
(CHAMYANA)
|
1303006215NRG24200120240248313
|
23/01/2024
|
VEENA DEVI
|
1303006215WL012610
|
VEENA DEVI
|
00415
|
SBIN0010726
|
1341
|
1341
|
Processed
|
07/02/2024
|
|
0202958511
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-215-00964900/737
(CHAMYANA)
|
1303006215NRG24200120240249888
|
23/01/2024
|
VANDNA KUMARI
|
1303006215WL012666
|
VANDNA KUMARI
|
00415
|
SBIN0010726
|
1922
|
1922
|
Processed
|
07/02/2024
|
|
0202958557
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9537
|
9537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256327
|
256327
|
|
|
|
|
|
|
|