|
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-03-006-212-00954700/211
(BANAL)
|
1303006212NRG24070820230096013
|
07/08/2023
|
PRITAM CHAND
|
1303006212WL005504
|
PRITAM CHAND
|
00078
|
CNRB0002558
|
2352
|
2352
|
Processed
|
16/08/2023
|
|
4603979993
|
|
PRITTAM CHAND
|
HDFC BANK LTD(607152)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954700/217
(BANAL)
|
1303006212NRG24070820230096015
|
07/08/2023
|
KIRANA DEVI
|
1303006212WL005504
|
KIRANA DEVI
|
00078
|
CNRB0002558
|
980
|
980
|
Processed
|
16/08/2023
|
|
4603979868
|
|
KIRNA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954700/230
(BANAL)
|
1303006212NRG24070820230096016
|
07/08/2023
|
REENA KUMARI
|
1303006212WL005504
|
REENA KUMARI
|
00078
|
CNRB0002558
|
1372
|
1372
|
Processed
|
16/08/2023
|
|
4603979981
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00954700/26
(BANAL)
|
1303006212NRG24070820230096021
|
07/08/2023
|
NEELAM DEVI
|
1303006212WL005504
|
NEELAM DEVI
|
00078
|
CNRB0002558
|
196
|
196
|
Processed
|
16/08/2023
|
|
4603980031
|
|
NEELAM KUMARI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-212-00954700/307
(BANAL)
|
1303006212NRG24070820230096022
|
07/08/2023
|
Chanchla devi
|
1303006212WL005504
|
Chanchla devi
|
00078
|
CNRB0002558
|
2548
|
2548
|
Processed
|
16/08/2023
|
|
4603979985
|
|
CHANCHLA DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-212-00954700/5
(BANAL)
|
1303006212NRG24070820230096024
|
07/08/2023
|
SUNITA DEV
|
1303006212WL005504
|
SUNITA DEV
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603980025
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-212-00959200/46
(BANAL)
|
1303006212NRG24070820230096035
|
07/08/2023
|
RATTAN CHAND
|
1303006212WL005504
|
RATTAN CHAND
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603979996
|
|
RATTAN CHAND S O SH MILKHI RAM
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-212-00959200/47
(BANAL)
|
1303006212NRG24070820230096036
|
07/08/2023
|
PRITAM CHAND
|
1303006212WL005504
|
PRITAM CHAND
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603979867
|
|
PRITAM CHAND
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-212-00959200/80
(BANAL)
|
1303006212NRG24070820230096038
|
07/08/2023
|
GATAN DEVI
|
1303006212WL005504
|
GATAN DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603979994
|
|
GATAN DEVI W O MENJRI RAM
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-215-00964400/251
(CHAMYANA)
|
1303006215NRG24070820230096369
|
07/08/2023
|
Permeela Devi
|
1303006215WL005517
|
Permeela Devi
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
16/08/2023
|
|
4603979995
|
|
PARMALA DEVI WO JOGI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-215-00964400/258
(CHAMYANA)
|
1303006215NRG24070820230096370
|
07/08/2023
|
RAJ KUMRI
|
1303006215WL005517
|
RAJ KUMRI
|
00078
|
CNRB0002558
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979982
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-215-00964400/260
(CHAMYANA)
|
1303006215NRG24070820230096371
|
07/08/2023
|
BABITA KUMARI
|
1303006215WL005517
|
BABITA KUMARI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603979989
|
|
BABITA KUMARI W/O KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-215-00964400/347
(CHAMYANA)
|
1303006215NRG24070820230096360
|
07/08/2023
|
REETA KUMARI
|
1303006215WL005516
|
REETA KUMARI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
16/08/2023
|
|
4603979984
|
|
REETA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-215-00964400/634
(CHAMYANA)
|
1303006215NRG24070820230096361
|
07/08/2023
|
ANJANA DEVI
|
1303006215WL005516
|
ANJANA DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
16/08/2023
|
|
4603979983
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-215-00964400/67
(CHAMYANA)
|
1303006215NRG24070820230096362
|
07/08/2023
|
PINKI DEVI
|
1303006215WL005516
|
PINKI DEVI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
16/08/2023
|
|
4603979979
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-217-00951800/58
(DERA)
|
1303006217NRG24070820230096091
|
07/08/2023
|
SUNIL NKUMAR
|
1303006217WL005508
|
SUNIL NKUMAR
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
16/08/2023
|
|
4603979980
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-217-00952400/197
(DERA)
|
1303006217NRG24070820230096094
|
07/08/2023
|
SAROJ
|
1303006217WL005508
|
SAROJ
|
00078
|
CNRB0002558
|
2021
|
2021
|
Processed
|
16/08/2023
|
|
4603979977
|
|
SAROJ RANGRA WO SH AMAR SINGH RANGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-217-00952400/29
(DERA)
|
1303006217NRG24070820230096097
|
07/08/2023
|
GRIB DASS
|
1303006217WL005508
|
GRIB DASS
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
16/08/2023
|
|
4603980027
|
|
GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-217-00952400/456
(DERA)
|
1303006217NRG24070820230096098
|
07/08/2023
|
VINOD
|
1303006217WL005508
|
VINOD
|
00078
|
CNRB0002558
|
2223
|
2223
|
Processed
|
16/08/2023
|
|
4603979986
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-217-00952500/115
(DERA)
|
1303006217NRG24070820230096103
|
07/08/2023
|
DHRAM SINGH
|
1303006217WL005508
|
DHRAM SINGH
|
00078
|
CNRB0002558
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603980028
|
|
DHARAM SINGH S O SH CHARAGA RAM
|
CANARA BANK(508532)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-217-00952500/115
(DERA)
|
1303006217NRG24070820230096104
|
07/08/2023
|
SOMA
|
1303006217WL005508
|
SOMA
|
00078
|
CNRB0002558
|
627
|
627
|
Processed
|
16/08/2023
|
|
4603980029
|
|
SOMA DEVI W O SH DHARAM SINGH
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-217-00953000/171
(DERA)
|
1303006217NRG24070820230096105
|
07/08/2023
|
RAKSHA DEVI
|
1303006217WL005508
|
RAKSHA DEVI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603980024
|
|
RAKSHA DEVI W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-217-00953000/195
(DERA)
|
1303006217NRG24070820230096110
|
07/08/2023
|
NIMMO DEVI
|
1303006217WL005508
|
NIMMO DEVI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603979988
|
|
NIMMO DEVI
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-217-00953000/195
(DERA)
|
1303006217NRG24070820230096109
|
07/08/2023
|
VIPAN KUMAR
|
1303006217WL005508
|
VIPAN KUMAR
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603979987
|
|
VIPAN KUMAR
|
ICICI BANK LTD(508534)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-217-00953000/358
(DERA)
|
1303006217NRG24070820230096111
|
07/08/2023
|
KRISHNA DEVI
|
1303006217WL005508
|
KRISHNA DEVI
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603979990
|
|
KRISHANA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-218-00967000/164
(DHAMRIYANA)
|
1303006218NRG24070820230095998
|
07/08/2023
|
PRITTAM CHAND
|
1303006218WL005502
|
PRITTAM CHAND
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
16/08/2023
|
|
4603979978
|
|
PRITAM CHAND
|
CANARA BANK(508532)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-218-00967000/203
(DHAMRIYANA)
|
1303006218NRG24070820230095999
|
07/08/2023
|
SAVITARY DEVI
|
1303006218WL005502
|
SAVITARY DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
16/08/2023
|
|
4603980026
|
|
SAVITRI DEVI W O RAVI CHAND
|
CANARA BANK(508532)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-218-00967000/333
(DHAMRIYANA)
|
1303006218NRG24070820230096000
|
07/08/2023
|
KALEHAR SINGH
|
1303006218WL005502
|
KALEHAR SINGH
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
16/08/2023
|
|
4603979992
|
|
KALEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-218-00967000/36
(DHAMRIYANA)
|
1303006218NRG24070820230096001
|
07/08/2023
|
ASHA DEVI
|
1303006218WL005502
|
ASHA DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
16/08/2023
|
|
4603980030
|
|
ASHA DEVI WO KULDIP CHAND
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-218-00967000/401
(DHAMRIYANA)
|
1303006218NRG24070820230096003
|
07/08/2023
|
SEEMA DEVI
|
1303006218WL005502
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
16/08/2023
|
|
4603979991
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42529
|
42529
|
|
|
|
|
|
|
|
|
31
|
Tihra Sujanpur
|
HP-03-006-213-00957600/919
(CHABUTRA)
|
1303006230NRG24070820230096081
|
07/08/2023
|
BISHMA DEVI
|
1303006230WL005507
|
BISHMA DEVI
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
16/08/2023
|
|
4603979880
|
|
Mrs. BISHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-213-00959000/725
(CHABUTRA)
|
1303006230NRG24070820230096085
|
07/08/2023
|
VEENA DEVI
|
1303006230WL005507
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
16/08/2023
|
|
4603979881
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-217-00953000/184
(DERA)
|
1303006217NRG24070820230096106
|
07/08/2023
|
SHIVANI
|
1303006217WL005508
|
SHIVANI
|
00224
|
KACE0000042
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979873
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-217-00953000/601
(DERA)
|
1303006217NRG24070820230096118
|
07/08/2023
|
ANITA DEVI
|
1303006217WL005508
|
ANITA DEVI
|
00224
|
KACE0000042
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979877
|
|
VIKRAM CHAND AND SMT ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-217-00953000/601
(DERA)
|
1303006217NRG24070820230096119
|
07/08/2023
|
PERTEEK SINGH THAKUR
|
1303006217WL005508
|
PERTEEK SINGH THAKUR
|
00224
|
KACE0000042
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979876
|
|
PERTEEK SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-217-00953000/601
(DERA)
|
1303006217NRG24070820230096117
|
07/08/2023
|
VIKRAM SINGH
|
1303006217WL005508
|
VIKRAM SINGH
|
00224
|
KACE0000042
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979872
|
|
VIKRAM CHAND S/O SH.MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-217-00953000/631
(DERA)
|
1303006217NRG24070820230096121
|
07/08/2023
|
KRISHNA DEVI
|
1303006217WL005508
|
KRISHNA DEVI
|
00224
|
KACE0000042
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979875
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
38
|
Tihra Sujanpur
|
HP-03-006-216-00953300/672
(DARLA)
|
1303006216NRG24050820230095787
|
07/08/2023
|
RUBI
|
1303006216WL005485
|
RUBI
|
00224
|
KACE0000193
|
1670
|
1670
|
Processed
|
16/08/2023
|
|
4603979874
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
39
|
Tihra Sujanpur
|
HP-03-006-212-00954700/160
(BANAL)
|
1303006212NRG24070820230096012
|
07/08/2023
|
RAJ KUMAR
|
1303006212WL005504
|
RAJ KUMAR
|
00354
|
PUNB0089000
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603979900
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-213-00958000/969
(CHABUTRA)
|
1303006213NRG24070820230096160
|
07/08/2023
|
MAMTA KUMARI
|
1303006213WL005509
|
MAMTA KUMARI
|
00354
|
PUNB0089000
|
729
|
729
|
Processed
|
16/08/2023
|
|
4603979885
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-215-00964400/549
(CHAMYANA)
|
1303006215NRG24070820230096373
|
07/08/2023
|
SAREETA DEVI
|
1303006215WL005517
|
SAREETA DEVI
|
00354
|
PUNB0089000
|
627
|
627
|
Processed
|
16/08/2023
|
|
4603980015
|
|
SARITA RANI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-215-00964400/717
(CHAMYANA)
|
1303006215NRG24070820230096363
|
07/08/2023
|
RATTANI DEVI
|
1303006215WL005516
|
RATTANI DEVI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603979897
|
|
RATTANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-216-00953600/185
(DARLA)
|
1303006216NRG24050820230095789
|
07/08/2023
|
MEENA KUMARI
|
1303006216WL005485
|
MEENA KUMARI
|
00354
|
PUNB0089000
|
1670
|
1670
|
Processed
|
16/08/2023
|
|
4603979901
|
|
MEENA KUMARI AND HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-216-00953800/424
(DARLA)
|
1303006216NRG24050820230095790
|
07/08/2023
|
Renu Devi
|
1303006216WL005485
|
Renu Devi
|
00354
|
PUNB0089000
|
2506
|
2506
|
Processed
|
16/08/2023
|
|
4603979889
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-216-00953900/106
(DARLA)
|
1303006216NRG24050820230095791
|
07/08/2023
|
Sudesh Kumari
|
1303006216WL005485
|
Sudesh Kumari
|
00354
|
PUNB0089000
|
1462
|
1462
|
Processed
|
16/08/2023
|
|
4603979890
|
|
SUDESH KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-216-00953900/107
(DARLA)
|
1303006216NRG24050820230095792
|
07/08/2023
|
SAVITA KUMARI
|
1303006216WL005485
|
SAVITA KUMARI
|
00354
|
PUNB0089000
|
2297
|
2297
|
Processed
|
16/08/2023
|
|
4603979903
|
|
Miss. SANIA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-216-00953900/605
(DARLA)
|
1303006216NRG24050820230095793
|
07/08/2023
|
NEETU
|
1303006216WL005485
|
NEETU
|
00354
|
PUNB0089000
|
1253
|
1253
|
Processed
|
16/08/2023
|
|
4603979887
|
|
NEETU W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-217-00951800/585
(DERA)
|
1303006217NRG24070820230096092
|
07/08/2023
|
SONI DEVI
|
1303006217WL005508
|
SONI DEVI
|
00354
|
PUNB0089000
|
1045
|
1045
|
Processed
|
16/08/2023
|
|
4603980013
|
|
SONI DEVI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-217-00952000/453
(DERA)
|
1303006217NRG24070820230096093
|
07/08/2023
|
SONIKA
|
1303006217WL005508
|
SONIKA
|
00354
|
PUNB0089000
|
2223
|
2223
|
Processed
|
16/08/2023
|
|
4603979894
|
|
SONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-217-00952400/206
(DERA)
|
1303006217NRG24070820230096095
|
07/08/2023
|
VEENA DEVI
|
1303006217WL005508
|
VEENA DEVI
|
00354
|
PUNB0089000
|
2223
|
2223
|
Processed
|
16/08/2023
|
|
4603979899
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-217-00952400/551
(DERA)
|
1303006217NRG24070820230096099
|
07/08/2023
|
REETA DEVI
|
1303006217WL005508
|
REETA DEVI
|
00354
|
PUNB0089000
|
2223
|
2223
|
Processed
|
16/08/2023
|
|
4603979895
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-217-00952400/571
(DERA)
|
1303006217NRG24070820230096100
|
07/08/2023
|
SAVITRI DEVI
|
1303006217WL005508
|
SAVITRI DEVI
|
00354
|
PUNB0089000
|
2223
|
2223
|
Processed
|
16/08/2023
|
|
4603980016
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-217-00953000/187
(DERA)
|
1303006217NRG24070820230096107
|
07/08/2023
|
AJAY KUMAR
|
1303006217WL005508
|
AJAY KUMAR
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603979883
|
|
AJAY KUMAR S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-217-00953000/187
(DERA)
|
1303006217NRG24070820230096108
|
07/08/2023
|
PRIYA THAKUR
|
1303006217WL005508
|
PRIYA THAKUR
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603979902
|
|
PRIYA THAKUR W/O SHAJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-217-00953000/358
(DERA)
|
1303006217NRG24070820230096112
|
07/08/2023
|
RAKESH KUMAR
|
1303006217WL005508
|
RAKESH KUMAR
|
00354
|
PUNB0089000
|
1254
|
1254
|
Rejected
|
16/08/2023
|
|
4603979884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Tihra Sujanpur
|
HP-03-006-217-00953000/435
(DERA)
|
1303006217NRG24070820230096114
|
07/08/2023
|
ASHWANI KUMAR MALKINA
|
1303006217WL005508
|
ASHWANI KUMAR MALKINA
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603979892
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-217-00953000/435
(DERA)
|
1303006217NRG24070820230096113
|
07/08/2023
|
MONIKA RANI
|
1303006217WL005508
|
MONIKA RANI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603979893
|
|
MONIKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-217-00953000/477
(DERA)
|
1303006217NRG24070820230096115
|
07/08/2023
|
PUSHAP LATA
|
1303006217WL005508
|
PUSHAP LATA
|
00354
|
PUNB0089000
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979898
|
|
PUSHAP LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-217-00953000/515
(DERA)
|
1303006217NRG24070820230096116
|
07/08/2023
|
SURESH KUMAR
|
1303006217WL005508
|
SURESH KUMAR
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603979886
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-217-00953000/628
(DERA)
|
1303006217NRG24070820230096120
|
07/08/2023
|
ANCHAL THAKUR
|
1303006217WL005508
|
ANCHAL THAKUR
|
00354
|
PUNB0089000
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979896
|
|
ANCHAL THAKUR DO KASHMEER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-218-00967000/400
(DHAMRIYANA)
|
1303006218NRG24070820230096002
|
07/08/2023
|
AMAR SINGH
|
1303006218WL005502
|
AMAR SINGH
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
16/08/2023
|
|
4603980014
|
|
AMAR SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-220-00950700/364
(JOLE)
|
1303006220NRG24070820230096073
|
07/08/2023
|
BHAGI RATH
|
1303006220WL005506
|
BHAGI RATH
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603979882
|
|
BHAGI RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-220-00950700/364
(JOLE)
|
1303006220NRG24070820230096074
|
07/08/2023
|
MAYA DEVI
|
1303006220WL005506
|
MAYA DEVI
|
00354
|
PUNB0089000
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979888
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-220-00950700/369
(JOLE)
|
1303006220NRG24070820230096075
|
07/08/2023
|
DINESH KUMAR
|
1303006220WL005506
|
DINESH KUMAR
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603979891
|
|
DINESH KUMAR S/O SH BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39608
|
39608
|
|
|
|
|
|
|
|
|
65
|
Tihra Sujanpur
|
HP-03-006-212-00954700/134
(BANAL)
|
1303006212NRG24070820230096011
|
07/08/2023
|
SOM NATH
|
1303006212WL005504
|
SOM NATH
|
00354
|
PUNB0171900
|
1764
|
1764
|
Processed
|
16/08/2023
|
|
4603980004
|
|
SOM NATH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-212-00954700/211
(BANAL)
|
1303006212NRG24070820230096014
|
07/08/2023
|
PUNITA KUMARI
|
1303006212WL005504
|
PUNITA KUMARI
|
00354
|
PUNB0171900
|
2156
|
2156
|
Processed
|
16/08/2023
|
|
4603980010
|
|
PUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-212-00954700/242
(BANAL)
|
1303006212NRG24070820230096018
|
07/08/2023
|
SUSHMA DEVI
|
1303006212WL005504
|
SUSHMA DEVI
|
00354
|
PUNB0171900
|
1568
|
1568
|
Processed
|
16/08/2023
|
|
4603980007
|
|
SUSHMA DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-212-00954700/243
(BANAL)
|
1303006212NRG24070820230096019
|
07/08/2023
|
KAMLA DEVI
|
1303006212WL005504
|
KAMLA DEVI
|
00354
|
PUNB0171900
|
1960
|
1960
|
Rejected
|
16/08/2023
|
|
4603980009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Tihra Sujanpur
|
HP-03-006-212-00954700/257
(BANAL)
|
1303006212NRG24070820230096020
|
07/08/2023
|
JYOTI
|
1303006212WL005504
|
JYOTI
|
00354
|
PUNB0171900
|
2156
|
2156
|
Processed
|
16/08/2023
|
|
4603979920
|
|
JYOTI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-212-00959200/235
(BANAL)
|
1303006212NRG24070820230096025
|
07/08/2023
|
SHANTI DEVI
|
1303006212WL005504
|
SHANTI DEVI
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603980005
|
|
SHANTI DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-212-00959200/252
(BANAL)
|
1303006212NRG24070820230096026
|
07/08/2023
|
BHAGWAN SINGH
|
1303006212WL005504
|
BHAGWAN SINGH
|
00354
|
PUNB0171900
|
2091
|
2091
|
Rejected
|
16/08/2023
|
|
4603979904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Tihra Sujanpur
|
HP-03-006-212-00959200/298
(BANAL)
|
1303006212NRG24070820230096028
|
07/08/2023
|
BABLI
|
1303006212WL005504
|
BABLI
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603979931
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-212-00959200/300
(BANAL)
|
1303006212NRG24070820230096029
|
07/08/2023
|
RAMESH KUMAR
|
1303006212WL005504
|
RAMESH KUMAR
|
00354
|
PUNB0171900
|
2091
|
2091
|
Rejected
|
16/08/2023
|
|
4603979908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Tihra Sujanpur
|
HP-03-006-212-00959200/310
(BANAL)
|
1303006212NRG24070820230096030
|
07/08/2023
|
Jeet ram thakur
|
1303006212WL005504
|
Jeet ram thakur
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
16/08/2023
|
|
4603979906
|
|
JEET RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-212-00959200/328
(BANAL)
|
1303006212NRG24070820230096032
|
07/08/2023
|
PAPANA
|
1303006212WL005504
|
PAPANA
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603979959
|
|
PAWNA KUMARI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-212-00959200/378
(BANAL)
|
1303006212NRG24070820230096034
|
07/08/2023
|
ANITA DEVI
|
1303006212WL005504
|
ANITA DEVI
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603979947
|
|
ANEETA KUMARI WO SH JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-212-00959200/49
(BANAL)
|
1303006212NRG24070820230096037
|
07/08/2023
|
JAI CHAND
|
1303006212WL005504
|
JAI CHAND
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603980008
|
|
JAI CHAND S/O CHUHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-213-00957700/457
(CHABUTRA)
|
1303006230NRG24070820230096082
|
07/08/2023
|
SUNITA DEVI
|
1303006230WL005507
|
SUNITA DEVI
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
16/08/2023
|
|
4603979930
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-213-00958000/335
(CHABUTRA)
|
1303006213NRG24070820230096159
|
07/08/2023
|
NEELAM DEVI
|
1303006213WL005509
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
729
|
729
|
Processed
|
16/08/2023
|
|
4603979951
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-213-00958000/974
(CHABUTRA)
|
1303006213NRG24070820230096161
|
07/08/2023
|
MANISHA KUMARI
|
1303006213WL005509
|
MANISHA KUMARI
|
00354
|
PUNB0171900
|
729
|
729
|
Processed
|
16/08/2023
|
|
4603979936
|
|
VIKRAM SINGH MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-213-00958200/708
(CHABUTRA)
|
1303006213NRG24070820230096162
|
07/08/2023
|
SAHNI DEVI
|
1303006213WL005509
|
SAHNI DEVI
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603979929
|
|
SAHNI DEVI W/O ANTER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1039
(CHABUTRA)
|
1303006213NRG24070820230096163
|
07/08/2023
|
SUMAN DEVI
|
1303006213WL005509
|
SUMAN DEVI
|
00354
|
PUNB0171900
|
729
|
729
|
Processed
|
16/08/2023
|
|
4603979940
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-213-00958400/465
(CHABUTRA)
|
1303006213NRG24070820230096219
|
07/08/2023
|
CHANCHALA DEVI
|
1303006213WL005510
|
CHANCHALA DEVI
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
16/08/2023
|
|
4603979926
|
|
CHANCHLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-213-00958400/867
(CHABUTRA)
|
1303006213NRG24070820230096220
|
07/08/2023
|
SEEMA KUMARI
|
1303006213WL005510
|
SEEMA KUMARI
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
16/08/2023
|
|
4603979910
|
|
SEEMA KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-213-00958400/991
(CHABUTRA)
|
1303006213NRG24070820230096221
|
07/08/2023
|
JOYTI
|
1303006213WL005510
|
JOYTI
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603979924
|
|
JOYTI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1003
(CHABUTRA)
|
1303006213NRG24070820230096222
|
07/08/2023
|
AMAN BHARTI
|
1303006213WL005510
|
AMAN BHARTI
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
16/08/2023
|
|
4603979923
|
|
AMAN BHARTI W/O AMRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1048
(CHABUTRA)
|
1303006213NRG24070820230096223
|
07/08/2023
|
Shartu Devi
|
1303006213WL005510
|
Shartu Devi
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603979944
|
|
SHARTI DEVI
|
CANARA BANK(508532)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1056
(CHABUTRA)
|
1303006213NRG24070820230096164
|
07/08/2023
|
Pooja Devi
|
1303006213WL005509
|
Pooja Devi
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603979935
|
|
POOJA DEVI D/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1062
(CHABUTRA)
|
1303006213NRG24070820230096165
|
07/08/2023
|
Shalini
|
1303006213WL005509
|
Shalini
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603979939
|
|
SHALINI
|
CANARA BANK(508532)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-213-00959000/107
(CHABUTRA)
|
1303006213NRG24070820230096166
|
07/08/2023
|
MAYA DEVI
|
1303006213WL005509
|
MAYA DEVI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603980002
|
|
MAYA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-213-00959000/149
(CHABUTRA)
|
1303006213NRG24070820230096225
|
07/08/2023
|
PIYUNGLA DEVI
|
1303006213WL005510
|
PIYUNGLA DEVI
|
00354
|
PUNB0171900
|
1267
|
1267
|
Processed
|
16/08/2023
|
|
4603979956
|
|
PIYUNGLA DEVI W/O RINKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-213-00959000/157
(CHABUTRA)
|
1303006213NRG24070820230096226
|
07/08/2023
|
RANJIT SINGH
|
1303006213WL005510
|
RANJIT SINGH
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603979928
|
|
RANJEET SINGH SO SH SHYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-213-00959000/20
(CHABUTRA)
|
1303006230NRG24070820230096084
|
07/08/2023
|
JYOTI PARKASH
|
1303006230WL005507
|
JYOTI PARKASH
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
16/08/2023
|
|
4603979952
|
|
JOYTI PARKASH S/O HEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-213-00959000/348
(CHABUTRA)
|
1303006213NRG24070820230096227
|
07/08/2023
|
MOHIT KUMAR
|
1303006213WL005510
|
MOHIT KUMAR
|
00354
|
PUNB0171900
|
1098
|
1098
|
Processed
|
16/08/2023
|
|
4603979945
|
|
MOHIT KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-213-00959000/387
(CHABUTRA)
|
1303006213NRG24070820230096229
|
07/08/2023
|
RITA KUMARI
|
1303006213WL005510
|
RITA KUMARI
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603979925
|
|
REETA KUMARI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-213-00959000/387
(CHABUTRA)
|
1303006213NRG24070820230096228
|
07/08/2023
|
santosh kumari
|
1303006213WL005510
|
santosh kumari
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603980011
|
|
SANTOSH KUMAR & REETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-213-00959000/408
(CHABUTRA)
|
1303006213NRG24070820230096230
|
07/08/2023
|
SAVITRI DEVI
|
1303006213WL005510
|
SAVITRI DEVI
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603979918
|
|
SAVITRI DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-213-00959000/44
(CHABUTRA)
|
1303006213NRG24070820230096167
|
07/08/2023
|
PAWNA DEVI
|
1303006213WL005509
|
PAWNA DEVI
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603979948
|
|
PAWNA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-213-00959000/46
(CHABUTRA)
|
1303006213NRG24070820230096168
|
07/08/2023
|
KEHAR SINGH
|
1303006213WL005509
|
KEHAR SINGH
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603980003
|
|
KEHAR SINGH S/O MAJHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-213-00959000/48
(CHABUTRA)
|
1303006213NRG24070820230096169
|
07/08/2023
|
MEENA DEVI
|
1303006213WL005509
|
MEENA DEVI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603979949
|
|
MEENA DEVI W/O MADAN LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-213-00959000/500
(CHABUTRA)
|
1303006213NRG24070820230096170
|
07/08/2023
|
NARESH KUMAR
|
1303006213WL005509
|
NARESH KUMAR
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603979905
|
|
NARESH S/O JUGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-213-00959000/502
(CHABUTRA)
|
1303006213NRG24070820230096231
|
07/08/2023
|
INDU BALA
|
1303006213WL005510
|
INDU BALA
|
00354
|
PUNB0171900
|
1189
|
1189
|
Processed
|
16/08/2023
|
|
4603979922
|
|
INDU BALA W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-213-00959000/503
(CHABUTRA)
|
1303006213NRG24070820230096232
|
07/08/2023
|
SUMNA DEVI
|
1303006213WL005510
|
SUMNA DEVI
|
00354
|
PUNB0171900
|
1189
|
1189
|
Processed
|
16/08/2023
|
|
4603979921
|
|
SUMAN DEVI W/O SH. PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-213-00959000/57
(CHABUTRA)
|
1303006213NRG24070820230096233
|
07/08/2023
|
GEETA DEVI
|
1303006213WL005510
|
GEETA DEVI
|
00354
|
PUNB0171900
|
1189
|
1189
|
Processed
|
16/08/2023
|
|
4603979909
|
|
GEETA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-213-00959000/69
(CHABUTRA)
|
1303006213NRG24070820230096235
|
07/08/2023
|
CHANCHLA DEVI
|
1303006213WL005510
|
CHANCHLA DEVI
|
00354
|
PUNB0171900
|
1189
|
1189
|
Processed
|
16/08/2023
|
|
4603979950
|
|
CHANCHALO DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-213-00959000/69
(CHABUTRA)
|
1303006213NRG24070820230096234
|
07/08/2023
|
KISHORI LAL
|
1303006213WL005510
|
KISHORI LAL
|
00354
|
PUNB0171900
|
1189
|
1189
|
Processed
|
16/08/2023
|
|
4603979933
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-213-00959000/710
(CHABUTRA)
|
1303006213NRG24070820230096171
|
07/08/2023
|
BIMLA DEVI
|
1303006213WL005509
|
BIMLA DEVI
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603979955
|
|
BIMLA DEVI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-213-00959000/730
(CHABUTRA)
|
1303006213NRG24070820230096236
|
07/08/2023
|
BARSHA KUMARI
|
1303006213WL005510
|
BARSHA KUMARI
|
00354
|
PUNB0171900
|
1267
|
1267
|
Processed
|
16/08/2023
|
|
4603979916
|
|
BARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-213-00959000/759
(CHABUTRA)
|
1303006213NRG24070820230096237
|
07/08/2023
|
rajesh kumar
|
1303006213WL005510
|
rajesh kumar
|
00354
|
PUNB0171900
|
1267
|
1267
|
Processed
|
16/08/2023
|
|
4603979942
|
|
RAJESH KUMAR SO NAROTTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-213-00959000/811
(CHABUTRA)
|
1303006213NRG24070820230096172
|
07/08/2023
|
MOHINDER SINGH
|
1303006213WL005509
|
MOHINDER SINGH
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603979907
|
|
MOHINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-213-00959000/847
(CHABUTRA)
|
1303006213NRG24070820230096173
|
07/08/2023
|
ANKITA SHARMA
|
1303006213WL005509
|
ANKITA SHARMA
|
00354
|
PUNB0171900
|
729
|
729
|
Processed
|
16/08/2023
|
|
4603979914
|
|
ANKITA SHARMA WO SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-213-00959000/851
(CHABUTRA)
|
1303006213NRG24070820230096174
|
07/08/2023
|
BHAGAN DEVI
|
1303006213WL005509
|
BHAGAN DEVI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603979913
|
|
BHAGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-213-00959000/855
(CHABUTRA)
|
1303006213NRG24070820230096238
|
07/08/2023
|
REKHA DEVI
|
1303006213WL005510
|
REKHA DEVI
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603979915
|
|
REKHA DEVI RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-213-00959000/861
(CHABUTRA)
|
1303006213NRG24070820230096175
|
07/08/2023
|
NEELAM DEVI
|
1303006213WL005509
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603979954
|
|
NEELAM DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-213-00959000/877
(CHABUTRA)
|
1303006213NRG24070820230096240
|
07/08/2023
|
SHIVANI
|
1303006213WL005510
|
SHIVANI
|
00354
|
PUNB0171900
|
1189
|
1189
|
Processed
|
16/08/2023
|
|
4603979958
|
|
SHIVANI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-213-00959000/877
(CHABUTRA)
|
1303006213NRG24070820230096239
|
07/08/2023
|
VINOD KUMAR
|
1303006213WL005510
|
VINOD KUMAR
|
00354
|
PUNB0171900
|
1189
|
1189
|
Processed
|
16/08/2023
|
|
4603979946
|
|
VINOD KUMARSO KISHORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-213-00959000/882
(CHABUTRA)
|
1303006213NRG24070820230096241
|
07/08/2023
|
raju
|
1303006213WL005510
|
raju
|
00354
|
PUNB0171900
|
1267
|
1267
|
Processed
|
16/08/2023
|
|
4603979912
|
|
RAJO & RANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-213-00959000/913
(CHABUTRA)
|
1303006213NRG24070820230096242
|
07/08/2023
|
ANITA KUMARI
|
1303006213WL005510
|
ANITA KUMARI
|
00354
|
PUNB0171900
|
1267
|
1267
|
Processed
|
16/08/2023
|
|
4603980006
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-213-00959000/914
(CHABUTRA)
|
1303006213NRG24070820230096178
|
07/08/2023
|
ARVIND DEEPAK
|
1303006213WL005509
|
ARVIND DEEPAK
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603979943
|
|
ARVIND DEEPAK S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-213-00959000/914
(CHABUTRA)
|
1303006213NRG24070820230096177
|
07/08/2023
|
SHASHI BALA
|
1303006213WL005509
|
SHASHI BALA
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603979953
|
|
SHASHI BALA W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-213-00959000/915
(CHABUTRA)
|
1303006213NRG24070820230096179
|
07/08/2023
|
ASHWANI KUMAR
|
1303006213WL005509
|
ASHWANI KUMAR
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603979941
|
|
ASHWANI KUMAR S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-213-00959000/920
(CHABUTRA)
|
1303006213NRG24070820230096243
|
07/08/2023
|
ANU
|
1303006213WL005510
|
ANU
|
00354
|
PUNB0171900
|
1189
|
1189
|
Rejected
|
16/08/2023
|
|
4603979927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Tihra Sujanpur
|
HP-03-006-213-00959000/924
(CHABUTRA)
|
1303006213NRG24070820230096180
|
07/08/2023
|
RANIA RAM
|
1303006213WL005509
|
RANIA RAM
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603979957
|
|
RANIA RAM SOSIKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-213-00959000/943
(CHABUTRA)
|
1303006213NRG24070820230096181
|
07/08/2023
|
NEETA KUMARI
|
1303006213WL005509
|
NEETA KUMARI
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603979934
|
|
NEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-213-00959000/949
(CHABUTRA)
|
1303006213NRG24070820230096184
|
07/08/2023
|
JEVI DEVI
|
1303006213WL005509
|
JEVI DEVI
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603979932
|
|
SHRI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Tihra Sujanpur
|
HP-03-006-213-00959000/950
(CHABUTRA)
|
1303006213NRG24070820230096185
|
07/08/2023
|
VAYASAN DEVI
|
1303006213WL005509
|
VAYASAN DEVI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603979917
|
|
VIASNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-213-00959000/951
(CHABUTRA)
|
1303006213NRG24070820230096186
|
07/08/2023
|
JYOTI
|
1303006213WL005509
|
JYOTI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603979960
|
|
JYOTI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-213-00959000/956
(CHABUTRA)
|
1303006213NRG24070820230096187
|
07/08/2023
|
SAPNA KUMARI
|
1303006213WL005509
|
SAPNA KUMARI
|
00354
|
PUNB0171900
|
729
|
729
|
Processed
|
16/08/2023
|
|
4603979919
|
|
SAPNA KUMARI W/O SH. RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tihra Sujanpur
|
HP-03-006-213-00959000/98
(CHABUTRA)
|
1303006213NRG24070820230096244
|
07/08/2023
|
CHINT RAM
|
1303006213WL005510
|
CHINT RAM
|
00354
|
PUNB0171900
|
1189
|
1189
|
Processed
|
16/08/2023
|
|
4603979911
|
|
CHINT RAM S/O MAUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Tihra Sujanpur
|
HP-03-006-213-00959000/986
(CHABUTRA)
|
1303006213NRG24070820230096188
|
07/08/2023
|
JAMNA DEVI
|
1303006213WL005509
|
JAMNA DEVI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
16/08/2023
|
|
4603979937
|
|
JAMNA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tihra Sujanpur
|
HP-03-006-213-00959000/996
(CHABUTRA)
|
1303006213NRG24070820230096245
|
07/08/2023
|
SANTOSH KUMARI
|
1303006213WL005510
|
SANTOSH KUMARI
|
00354
|
PUNB0171900
|
1189
|
1189
|
Processed
|
16/08/2023
|
|
4603979938
|
|
SANTOSH KUMARI D O SH PARKASH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129171
|
129171
|
|
|
|
|
|
|
|
|
132
|
Tihra Sujanpur
|
HP-03-006-214-00966300/186
(CHALOH)
|
1303006214NRG24070820230096067
|
07/08/2023
|
SANTOSH KUMARI
|
1303006214WL005505
|
SANTOSH KUMARI
|
00354
|
PUNB0219800
|
2271
|
2271
|
Processed
|
16/08/2023
|
|
4603979970
|
|
SANTOSH KUMARI W/O SHALIGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tihra Sujanpur
|
HP-03-006-214-00966300/75
(CHALOH)
|
1303006214NRG24070820230096068
|
07/08/2023
|
DHARM PAL
|
1303006214WL005505
|
DHARM PAL
|
00354
|
PUNB0219800
|
2271
|
2271
|
Processed
|
16/08/2023
|
|
4603979973
|
|
DHRAM PAL S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-214-00966300/77
(CHALOH)
|
1303006214NRG24070820230096069
|
07/08/2023
|
BIMLA DEVI
|
1303006214WL005505
|
BIMLA DEVI
|
00354
|
PUNB0219800
|
2271
|
2271
|
Processed
|
16/08/2023
|
|
4603979974
|
|
BIMLA DEVI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Tihra Sujanpur
|
HP-03-006-214-00966500/116
(CHALOH)
|
1303006214NRG24050820230095852
|
07/08/2023
|
SAROJ KUMARI
|
1303006214WL005492
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603980012
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-214-00966500/122
(CHALOH)
|
1303006214NRG24050820230095853
|
07/08/2023
|
JYOTI
|
1303006214WL005492
|
JYOTI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603979969
|
|
JYOTI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tihra Sujanpur
|
HP-03-006-214-00966500/295
(CHALOH)
|
1303006214NRG24050820230095854
|
07/08/2023
|
ASHWANI KUMAR
|
1303006214WL005492
|
ASHWANI KUMAR
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603979963
|
|
ASHWANI KUMAR SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tihra Sujanpur
|
HP-03-006-214-00966500/34
(CHALOH)
|
1303006214NRG24050820230095855
|
07/08/2023
|
LAKSHMI DEVI
|
1303006214WL005492
|
LAKSHMI DEVI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603979967
|
|
LAKSMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tihra Sujanpur
|
HP-03-006-214-00966500/38
(CHALOH)
|
1303006214NRG24050820230095856
|
07/08/2023
|
ASHA KUMARI
|
1303006214WL005492
|
ASHA KUMARI
|
00354
|
PUNB0219800
|
672
|
672
|
Processed
|
16/08/2023
|
|
4603979966
|
|
ASHA KUMARI W/O BALAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-214-00966500/39
(CHALOH)
|
1303006214NRG24050820230095857
|
07/08/2023
|
BABU RAM
|
1303006214WL005492
|
BABU RAM
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
16/08/2023
|
|
4603979999
|
|
BABU RAM S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tihra Sujanpur
|
HP-03-006-215-00964400/263
(CHAMYANA)
|
1303006215NRG24070820230096372
|
07/08/2023
|
SUMAN BALA
|
1303006215WL005517
|
SUMAN BALA
|
00354
|
PUNB0219800
|
1045
|
1045
|
Processed
|
16/08/2023
|
|
4603979976
|
|
SUMAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tihra Sujanpur
|
HP-03-006-215-00964400/346
(CHAMYANA)
|
1303006215NRG24070820230096359
|
07/08/2023
|
SARABO DEVI
|
1303006215WL005516
|
SARABO DEVI
|
00354
|
PUNB0219800
|
1673
|
1673
|
Processed
|
16/08/2023
|
|
4603979972
|
|
SARABO DEVI WO DURAW CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tihra Sujanpur
|
HP-03-006-215-00964400/597
(CHAMYANA)
|
1303006215NRG24070820230096374
|
07/08/2023
|
REKHA KUMARI
|
1303006215WL005517
|
REKHA KUMARI
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979964
|
|
REKHA KUMARI W/O RAVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Tihra Sujanpur
|
HP-03-006-217-00953100/474
(DERA)
|
1303006217NRG24070820230096122
|
07/08/2023
|
SONALI THAKUR
|
1303006217WL005508
|
SONALI THAKUR
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603980000
|
|
SONALI THAKUR D/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tihra Sujanpur
|
HP-03-006-217-00953100/645
(DERA)
|
1303006217NRG24070820230096124
|
07/08/2023
|
MADHU KUMARI
|
1303006217WL005508
|
MADHU KUMARI
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979962
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Tihra Sujanpur
|
HP-03-006-226-00963900/119
(RANGAR)
|
1303006226NRG24050820230095297
|
07/08/2023
|
ISHWARI
|
1303006226WL005456
|
ISHWARI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603979971
|
|
ISHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Tihra Sujanpur
|
HP-03-006-226-00963900/119
(RANGAR)
|
1303006226NRG24050820230095296
|
07/08/2023
|
KHER SINGH
|
1303006226WL005456
|
KHER SINGH
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603979997
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tihra Sujanpur
|
HP-03-006-226-00963900/349
(RANGAR)
|
1303006226NRG24050820230095299
|
07/08/2023
|
KULDEEP KUMAR
|
1303006226WL005456
|
KULDEEP KUMAR
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603979968
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Tihra Sujanpur
|
HP-03-006-226-00963900/349
(RANGAR)
|
1303006226NRG24050820230095298
|
07/08/2023
|
VEENA DEVI
|
1303006226WL005456
|
VEENA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
16/08/2023
|
|
4603979975
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Tihra Sujanpur
|
HP-03-006-228-00962400/133
(SPAHAL)
|
1303006231NRG24050820230095376
|
07/08/2023
|
TARO DEVI
|
1303006231WL005460
|
TARO DEVI
|
00354
|
PUNB0219800
|
2483
|
2483
|
Processed
|
16/08/2023
|
|
4603979998
|
|
TARO DEVI W/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Tihra Sujanpur
|
HP-03-006-228-00962500/560
(SPAHAL)
|
1303006231NRG24050820230095377
|
07/08/2023
|
SUNITA DEVI
|
1303006231WL005460
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
2483
|
2483
|
Processed
|
16/08/2023
|
|
4603980001
|
|
SUNITA KUMARI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Tihra Sujanpur
|
HP-03-006-228-00962500/636
(SPAHAL)
|
1303006231NRG24050820230095378
|
07/08/2023
|
SONI DEVI
|
1303006231WL005460
|
SONI DEVI
|
00354
|
PUNB0219800
|
2483
|
2483
|
Processed
|
16/08/2023
|
|
4603979965
|
|
SONI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
153
|
Tihra Sujanpur
|
HP-03-006-213-00959000/944
(CHABUTRA)
|
1303006213NRG24070820230096182
|
07/08/2023
|
INDU BALA
|
1303006213WL005509
|
INDU BALA
|
00354
|
PUNB0488400
|
729
|
729
|
Processed
|
16/08/2023
|
|
4603980020
|
|
INDU BALA D/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
154
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1061
(CHABUTRA)
|
1303006213NRG24070820230096224
|
07/08/2023
|
SURENDER KUMAR
|
1303006213WL005510
|
SURENDER KUMAR
|
00354
|
PUNB0HPGB04
|
1267
|
1267
|
Processed
|
16/08/2023
|
|
4603980017
|
|
SURENDER KUMAR S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
155
|
Tihra Sujanpur
|
HP-03-006-213-00959000/949
(CHABUTRA)
|
1303006213NRG24070820230096183
|
07/08/2023
|
SANTOSH KUMAR
|
1303006213WL005509
|
SANTOSH KUMAR
|
00415
|
SBIN0004851
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603979961
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
156
|
Tihra Sujanpur
|
HP-03-006-213-00959000/908
(CHABUTRA)
|
1303006213NRG24070820230096176
|
07/08/2023
|
SUMAN KUMARI
|
1303006213WL005509
|
SUMAN KUMARI
|
00415
|
SBIN0007458
|
2718
|
2718
|
Processed
|
16/08/2023
|
|
4603979869
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
157
|
Tihra Sujanpur
|
HP-03-006-212-00954700/241
(BANAL)
|
1303006212NRG24070820230096017
|
07/08/2023
|
SAPNA KUMARI
|
1303006212WL005504
|
SAPNA KUMARI
|
00415
|
SBIN0010726
|
2156
|
2156
|
Processed
|
16/08/2023
|
|
4603980021
|
|
SAPNA KUMARI W/OVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Tihra Sujanpur
|
HP-03-006-212-00954700/342
(BANAL)
|
1303006212NRG24070820230096023
|
07/08/2023
|
ANITA
|
1303006212WL005504
|
ANITA
|
00415
|
SBIN0010726
|
2548
|
2548
|
Processed
|
16/08/2023
|
|
4603980023
|
|
MRS ANITA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tihra Sujanpur
|
HP-03-006-212-00959200/352
(BANAL)
|
1303006212NRG24070820230096033
|
07/08/2023
|
RANJEET
|
1303006212WL005504
|
RANJEET
|
00415
|
SBIN0010726
|
2091
|
2091
|
Processed
|
16/08/2023
|
|
4603979870
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tihra Sujanpur
|
HP-03-006-215-00964400/765
(CHAMYANA)
|
1303006215NRG24070820230096375
|
07/08/2023
|
MONA KUMARI
|
1303006215WL005517
|
MONA KUMARI
|
00415
|
SBIN0010726
|
1254
|
1254
|
Processed
|
16/08/2023
|
|
4603980019
|
|
MRS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tihra Sujanpur
|
HP-03-006-217-00952400/250
(DERA)
|
1303006217NRG24070820230096096
|
07/08/2023
|
ANJANA KUMARI
|
1303006217WL005508
|
ANJANA KUMARI
|
00415
|
SBIN0010726
|
2223
|
2223
|
Processed
|
16/08/2023
|
|
4603980018
|
|
ANJNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Tihra Sujanpur
|
HP-03-006-217-00952400/573
(DERA)
|
1303006217NRG24070820230096101
|
07/08/2023
|
RAKSHA DEVI
|
1303006217WL005508
|
RAKSHA DEVI
|
00415
|
SBIN0010726
|
2223
|
2223
|
Processed
|
16/08/2023
|
|
4603979879
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tihra Sujanpur
|
HP-03-006-217-00952400/646
(DERA)
|
1303006217NRG24070820230096102
|
07/08/2023
|
POOJA
|
1303006217WL005508
|
POOJA
|
00415
|
SBIN0010726
|
2021
|
2021
|
Processed
|
16/08/2023
|
|
4603979878
|
|
POOJA
|
HDFC BANK LTD(607152)
|
|
164
|
Tihra Sujanpur
|
HP-03-006-217-00953100/497
(DERA)
|
1303006217NRG24070820230096123
|
07/08/2023
|
NEETU DEVI
|
1303006217WL005508
|
NEETU DEVI
|
00415
|
SBIN0010726
|
836
|
836
|
Processed
|
16/08/2023
|
|
4603979871
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tihra Sujanpur
|
HP-03-006-220-00950700/423
(JOLE)
|
1303006220NRG24070820230096076
|
07/08/2023
|
ANJNA KUMARI
|
1303006220WL005506
|
ANJNA KUMARI
|
00415
|
SBIN0010726
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603980022
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17652
|
17652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280741
|
280741
|
|
|
|
|
|
|
|