|
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-03-006-210-00950300/739
(BAGHERA)
|
1303006210NRG24210320240416886
|
22/03/2024
|
MANJU SHARMA
|
1303006210WL018809
|
MANJU SHARMA
|
00078
|
CNRB0002558
|
2718
|
2718
|
Processed
|
23/04/2024
|
|
3218450016
|
|
MANJU SHARMA W/O AMIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-210-00950600/38
(BAGHERA)
|
1303006210NRG24210320240417074
|
22/03/2024
|
Pritam Singh
|
1303006210WL018816
|
Pritam Singh
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449927
|
|
PRITAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954800/171
(BANAL)
|
1303006212NRG24220320240418518
|
22/03/2024
|
RAKESH KUMAR
|
1303006212WL018917
|
RAKESH KUMAR
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449926
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-221-00955700/937
(KAROT)
|
1303006221NRG24220320240419116
|
22/03/2024
|
Srita Walia
|
1303006221WL018972
|
Srita Walia
|
00224
|
KACE0000042
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218450051
|
|
SARITA WALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-210-00950200/142
(BAGHERA)
|
1303006210NRG24210320240417031
|
22/03/2024
|
GOPI CHAND
|
1303006210WL018814
|
GOPI CHAND
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450054
|
|
Mr. GOPI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-210-00950200/142
(BAGHERA)
|
1303006210NRG24210320240417032
|
22/03/2024
|
MEERAN DEVI
|
1303006210WL018814
|
MEERAN DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450055
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-210-00950200/153
(BAGHERA)
|
1303006210NRG24220320240418607
|
22/03/2024
|
VEENA DEVI
|
1303006210WL018927
|
VEENA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450081
|
|
Mr. MOHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-210-00950200/321
(BAGHERA)
|
1303006210NRG24220320240418608
|
22/03/2024
|
BEENA DEVI
|
1303006210WL018927
|
BEENA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450064
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-210-00950200/324
(BAGHERA)
|
1303006210NRG24210320240416833
|
22/03/2024
|
Lata Devi
|
1303006210WL018804
|
Lata Devi
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450093
|
|
Mrs. LATA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-210-00950200/371
(BAGHERA)
|
1303006210NRG24210320240416835
|
22/03/2024
|
PAWNA DEVI
|
1303006210WL018804
|
PAWNA DEVI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449956
|
|
PAWNA DEVI WO SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-210-00950200/376
(BAGHERA)
|
1303006210NRG24210320240417033
|
22/03/2024
|
SHAKUTLA DEVI
|
1303006210WL018814
|
SHAKUTLA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450067
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-210-00950200/497
(BAGHERA)
|
1303006210NRG24220320240418609
|
22/03/2024
|
ONKAR CHAND
|
1303006210WL018927
|
ONKAR CHAND
|
00224
|
KACE0000133
|
700
|
700
|
Rejected
|
23/04/2024
|
|
3218449951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Tihra Sujanpur
|
HP-03-006-210-00950200/565
(BAGHERA)
|
1303006210NRG24210320240416836
|
22/03/2024
|
RUMLA DEVI
|
1303006210WL018804
|
RUMLA DEVI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449958
|
|
Mrs. RUMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-210-00950200/572
(BAGHERA)
|
1303006210NRG24210320240417037
|
22/03/2024
|
NEHA
|
1303006210WL018814
|
NEHA
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449959
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-210-00950200/653
(BAGHERA)
|
1303006210NRG24210320240417039
|
22/03/2024
|
NISHA DEVI
|
1303006210WL018814
|
NISHA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449963
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-210-00950200/654
(BAGHERA)
|
1303006210NRG24210320240416947
|
22/03/2024
|
VANITA DEVI
|
1303006210WL018811
|
VANITA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449944
|
|
VANITA DEVI WO BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-210-00950300/123
(BAGHERA)
|
1303006210NRG24210320240416881
|
22/03/2024
|
Mast Ram
|
1303006210WL018809
|
Mast Ram
|
00224
|
KACE0000133
|
2718
|
2718
|
Processed
|
23/04/2024
|
|
3218450071
|
|
MAST RAM SHARMA SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-210-00950300/124
(BAGHERA)
|
1303006210NRG24210320240416661
|
22/03/2024
|
PARKASH CHAND
|
1303006210WL018794
|
PARKASH CHAND
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218450099
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-210-00950300/124
(BAGHERA)
|
1303006210NRG24210320240416662
|
22/03/2024
|
SUBHADRA DEVI
|
1303006210WL018794
|
SUBHADRA DEVI
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218450065
|
|
Mrs. SUBHADRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-210-00950300/172
(BAGHERA)
|
1303006210NRG24220320240418580
|
22/03/2024
|
BRAHMI DEVI
|
1303006210WL018923
|
BRAHMI DEVI
|
00224
|
KACE0000133
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218450060
|
|
Mrs. BRAHAMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-210-00950300/172
(BAGHERA)
|
1303006210NRG24220320240418581
|
22/03/2024
|
LUDAN RAM
|
1303006210WL018923
|
LUDAN RAM
|
00224
|
KACE0000133
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218450084
|
|
Mr. LUDAN RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-210-00950300/175
(BAGHERA)
|
1303006210NRG24210320240417013
|
22/03/2024
|
KAMLESH KUMARI
|
1303006210WL018813
|
KAMLESH KUMARI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450100
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-210-00950300/178
(BAGHERA)
|
1303006210NRG24220320240418582
|
22/03/2024
|
Meera Devi
|
1303006210WL018923
|
Meera Devi
|
00224
|
KACE0000133
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218450072
|
|
MEERA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-210-00950300/196
(BAGHERA)
|
1303006210NRG24210320240416948
|
22/03/2024
|
Nirmla Devi
|
1303006210WL018811
|
Nirmla Devi
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450082
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-210-00950300/202
(BAGHERA)
|
1303006210NRG24210320240417014
|
22/03/2024
|
INDRA DEVI
|
1303006210WL018813
|
INDRA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450057
|
|
INDRA DEVI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-210-00950300/292
(BAGHERA)
|
1303006210NRG24210320240417015
|
22/03/2024
|
ACHCHHI DEVI
|
1303006210WL018813
|
ACHCHHI DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450073
|
|
Mrs. ACHHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-210-00950300/445
(BAGHERA)
|
1303006210NRG24210320240416629
|
22/03/2024
|
Shankutlan Devi
|
1303006210WL018790
|
Shankutlan Devi
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450066
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-210-00950300/458
(BAGHERA)
|
1303006210NRG24210320240416950
|
22/03/2024
|
Lakshmi Devi
|
1303006210WL018811
|
Lakshmi Devi
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450079
|
|
Mrs. LAXMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-210-00950300/472
(BAGHERA)
|
1303006210NRG24210320240416663
|
22/03/2024
|
NEESHA DEVI
|
1303006210WL018794
|
NEESHA DEVI
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218449941
|
|
NISHA KUMARI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-210-00950300/487
(BAGHERA)
|
1303006210NRG24210320240416883
|
22/03/2024
|
ASHWANI KUMAR
|
1303006210WL018809
|
ASHWANI KUMAR
|
00224
|
KACE0000133
|
2718
|
2718
|
Processed
|
23/04/2024
|
|
3218450096
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-210-00950300/490
(BAGHERA)
|
1303006210NRG24210320240416630
|
22/03/2024
|
SALOCHNA DEVI
|
1303006210WL018790
|
SALOCHNA DEVI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450116
|
|
SALOCHANA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-210-00950300/491
(BAGHERA)
|
1303006210NRG24210320240416631
|
22/03/2024
|
RAKSHA DEVI
|
1303006210WL018790
|
RAKSHA DEVI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450087
|
|
RAKSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-210-00950300/504
(BAGHERA)
|
1303006210NRG24210320240417016
|
22/03/2024
|
NEELAM KUMARI
|
1303006210WL018813
|
NEELAM KUMARI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449947
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-210-00950300/507
(BAGHERA)
|
1303006210NRG24210320240416951
|
22/03/2024
|
Savita
|
1303006210WL018811
|
Savita
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450074
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-210-00950300/620
(BAGHERA)
|
1303006210NRG24210320240416632
|
22/03/2024
|
KIRNA KUMARI
|
1303006210WL018790
|
KIRNA KUMARI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218449964
|
|
Mrs. KIRNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-210-00950300/626
(BAGHERA)
|
1303006210NRG24210320240417017
|
22/03/2024
|
RINKU RAM
|
1303006210WL018813
|
RINKU RAM
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450083
|
|
Mr. RINKU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-210-00950300/662
(BAGHERA)
|
1303006210NRG24210320240416855
|
22/03/2024
|
PRIMLAN DEVI
|
1303006210WL018806
|
PRIMLAN DEVI
|
00224
|
KACE0000133
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218449966
|
|
Mr. PARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-210-00950300/666
(BAGHERA)
|
1303006210NRG24220320240418614
|
22/03/2024
|
CHANCHLA DEVI
|
1303006210WL018927
|
CHANCHLA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450075
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-210-00950300/666
(BAGHERA)
|
1303006210NRG24220320240418613
|
22/03/2024
|
KARAM CHAND
|
1303006210WL018927
|
KARAM CHAND
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449967
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-210-00950300/721
(BAGHERA)
|
1303006210NRG24210320240416754
|
22/03/2024
|
PREM LATA
|
1303006210WL018802
|
PREM LATA
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218449957
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-210-00950300/77
(BAGHERA)
|
1303006210NRG24210320240416667
|
22/03/2024
|
KRISHNA KUMARI
|
1303006210WL018795
|
KRISHNA KUMARI
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218450078
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-210-00950300/779
(BAGHERA)
|
1303006210NRG24220320240418583
|
22/03/2024
|
RAJ KUMAR
|
1303006210WL018923
|
RAJ KUMAR
|
00224
|
KACE0000133
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218449968
|
|
RAJ KUMAR
|
ICICI BANK LTD(508534)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-210-00950300/782
(BAGHERA)
|
1303006210NRG24210320240417018
|
22/03/2024
|
INDRA DEVI
|
1303006210WL018813
|
INDRA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449965
|
|
Mrs. INDRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-210-00950300/84
(BAGHERA)
|
1303006210NRG24210320240416633
|
22/03/2024
|
Veena Devi
|
1303006210WL018790
|
Veena Devi
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450101
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-210-00950300/85
(BAGHERA)
|
1303006210NRG24210320240416634
|
22/03/2024
|
SATYA DEVI
|
1303006210WL018790
|
SATYA DEVI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450076
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-210-00950300/87
(BAGHERA)
|
1303006210NRG24210320240416668
|
22/03/2024
|
ISHARO DEVI
|
1303006210WL018795
|
ISHARO DEVI
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218450056
|
|
ISSRO DEVI WO SH PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-210-00950300/99
(BAGHERA)
|
1303006210NRG24210320240417020
|
22/03/2024
|
SATYA DEVI
|
1303006210WL018813
|
SATYA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450058
|
|
SATYA KUMARI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-210-00950400/14
(BAGHERA)
|
1303006210NRG24220320240418566
|
22/03/2024
|
ASHA DEVI
|
1303006210WL018921
|
ASHA DEVI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450061
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-210-00950400/206
(BAGHERA)
|
1303006210NRG24210320240416758
|
22/03/2024
|
Satya Devi
|
1303006210WL018803
|
Satya Devi
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450070
|
|
SATYA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-210-00950400/206
(BAGHERA)
|
1303006210NRG24210320240416757
|
22/03/2024
|
VINOD KUMAR
|
1303006210WL018803
|
VINOD KUMAR
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450095
|
|
VINOD KUMAR RANA S/O SH.JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-210-00950400/360
(BAGHERA)
|
1303006210NRG24220320240418383
|
22/03/2024
|
RATTANI DEVI
|
1303006210WL018905
|
RATTANI DEVI
|
00224
|
KACE0000133
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218450077
|
|
Mr. HARI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-210-00950400/45
(BAGHERA)
|
1303006210NRG24210320240416653
|
22/03/2024
|
REETA DEVI
|
1303006210WL018792
|
REETA DEVI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450068
|
|
RITA DEVI WO SH PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-210-00950400/469
(BAGHERA)
|
1303006210NRG24210320240416888
|
22/03/2024
|
OM PRAKASH
|
1303006210WL018809
|
OM PRAKASH
|
00224
|
KACE0000133
|
836
|
836
|
Processed
|
23/04/2024
|
|
3218450069
|
|
MR OM PARKASH SADYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-210-00950400/502
(BAGHERA)
|
1303006210NRG24210320240417021
|
22/03/2024
|
SUDARSHANA DEVI
|
1303006210WL018813
|
SUDARSHANA DEVI
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449952
|
|
SUDERSHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-210-00950400/522
(BAGHERA)
|
1303006210NRG24220320240418567
|
22/03/2024
|
Suman Devi
|
1303006210WL018921
|
Suman Devi
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449953
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-210-00950400/528
(BAGHERA)
|
1303006210NRG24220320240418568
|
22/03/2024
|
RUCHI DEVI
|
1303006210WL018921
|
RUCHI DEVI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450086
|
|
RUCHI DEVI W/O NAVAL SUDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-210-00950400/536
(BAGHERA)
|
1303006210NRG24210320240416955
|
22/03/2024
|
SANTOSH Kumari
|
1303006210WL018811
|
SANTOSH Kumari
|
00224
|
KACE0000133
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449954
|
|
Mrs. SANTOSH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-210-00950400/55
(BAGHERA)
|
1303006210NRG24220320240418569
|
22/03/2024
|
KANTA DEVI
|
1303006210WL018921
|
KANTA DEVI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450063
|
|
KANTA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-210-00950400/56
(BAGHERA)
|
1303006210NRG24220320240418570
|
22/03/2024
|
SALOCHANA DEVI
|
1303006210WL018921
|
SALOCHANA DEVI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450062
|
|
SALOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-210-00950400/57
(BAGHERA)
|
1303006210NRG24210320240416635
|
22/03/2024
|
SANTOSH KUMARI
|
1303006210WL018790
|
SANTOSH KUMARI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218449960
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-210-00950400/633
(BAGHERA)
|
1303006210NRG24210320240416654
|
22/03/2024
|
VEENA KUMARI
|
1303006210WL018792
|
VEENA KUMARI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449948
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-210-00950400/696
(BAGHERA)
|
1303006210NRG24210320240417149
|
22/03/2024
|
LATA KUMARI
|
1303006210WL018818
|
LATA KUMARI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450097
|
|
Mrs. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-210-00950500/265
(BAGHERA)
|
1303006210NRG24210320240416658
|
22/03/2024
|
KUSAM THAKUR
|
1303006210WL018793
|
KUSAM THAKUR
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218450117
|
|
KUSAM THAKUR W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-210-00950500/3
(BAGHERA)
|
1303006210NRG24220320240418401
|
22/03/2024
|
Prem Lata
|
1303006210WL018906
|
Prem Lata
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449949
|
|
Mrs. PREM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-210-00950500/3
(BAGHERA)
|
1303006210NRG24220320240418400
|
22/03/2024
|
RATTAN CHAND
|
1303006210WL018906
|
RATTAN CHAND
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450053
|
|
Mr. RATTAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-210-00950500/462
(BAGHERA)
|
1303006210NRG24220320240418402
|
22/03/2024
|
KAMLESH KUMARI
|
1303006210WL018906
|
KAMLESH KUMARI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449942
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-210-00950500/75
(BAGHERA)
|
1303006210NRG24220320240418407
|
22/03/2024
|
SALOCHNA DEVI
|
1303006210WL018906
|
SALOCHNA DEVI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450085
|
|
SALOCHNA DEVI W O SH HOSHIAR SINGH
|
CANARA BANK(508532)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-210-00950600/2
(BAGHERA)
|
1303006210NRG24210320240417153
|
22/03/2024
|
Punma Devi
|
1303006210WL018818
|
Punma Devi
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218449962
|
|
Mrs. POONMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-210-00950600/25
(BAGHERA)
|
1303006210NRG24210320240416851
|
22/03/2024
|
GAURAN DEVI
|
1303006210WL018805
|
GAURAN DEVI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450094
|
|
GORAN DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-210-00950600/38
(BAGHERA)
|
1303006210NRG24210320240417073
|
22/03/2024
|
NIMMO DEVI
|
1303006210WL018816
|
NIMMO DEVI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450059
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-210-00950600/39
(BAGHERA)
|
1303006210NRG24210320240417075
|
22/03/2024
|
NISHA DEVI
|
1303006210WL018816
|
NISHA DEVI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450080
|
|
NEESHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-210-00950600/418
(BAGHERA)
|
1303006210NRG24210320240417154
|
22/03/2024
|
NIMMO DEVI
|
1303006210WL018818
|
NIMMO DEVI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450098
|
|
Mrs. NIMMO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-210-00950600/418
(BAGHERA)
|
1303006210NRG24210320240417155
|
22/03/2024
|
VINOD KUMAR
|
1303006210WL018818
|
VINOD KUMAR
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218449961
|
|
VINODKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83076
|
83076
|
|
|
|
|
|
|
|
|
74
|
Tihra Sujanpur
|
HP-03-006-223-00960500/93
(LAMBRI)
|
1303006223NRG24220320240418813
|
22/03/2024
|
Hari Krishan
|
1303006223WL018947
|
Hari Krishan
|
00224
|
KACE0000149
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218450089
|
|
Shri HARI KRISHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-223-00961000/166
(LAMBRI)
|
1303006223NRG24220320240418426
|
22/03/2024
|
SUNITA DEVI
|
1303006223WL018910
|
SUNITA DEVI
|
00224
|
KACE0000149
|
1932
|
1932
|
Processed
|
23/04/2024
|
|
3218449943
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-223-00961000/640
(LAMBRI)
|
1303006223NRG24220320240418431
|
22/03/2024
|
SANDLA DEVI
|
1303006223WL018910
|
SANDLA DEVI
|
00224
|
KACE0000149
|
1932
|
1932
|
Processed
|
23/04/2024
|
|
3218449950
|
|
SANDLA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-223-00961200/674
(LAMBRI)
|
1303006223NRG24220320240418508
|
22/03/2024
|
REENA KUMARI
|
1303006223WL018916
|
REENA KUMARI
|
00224
|
KACE0000149
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450090
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-223-00961300/209
(LAMBRI)
|
1303006223NRG24220320240418119
|
22/03/2024
|
URMILA DEVI
|
1303006223WL018886
|
URMILA DEVI
|
00224
|
KACE0000149
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218449946
|
|
URMILA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-228-00962800/568
(SPAHAL)
|
1303006228NRG24220320240419003
|
22/03/2024
|
RUMA DEVI
|
1303006228WL018966
|
RUMA DEVI
|
00224
|
KACE0000149
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450115
|
|
Mrs. RUMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-228-00962800/588
(SPAHAL)
|
1303006228NRG24220320240419004
|
22/03/2024
|
ASHA KUMARI
|
1303006228WL018966
|
ASHA KUMARI
|
00224
|
KACE0000149
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218450088
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11116
|
11116
|
|
|
|
|
|
|
|
|
81
|
Tihra Sujanpur
|
HP-03-006-223-00960500/93
(LAMBRI)
|
1303006223NRG24220320240418814
|
22/03/2024
|
SALOCHANA DEVI
|
1303006223WL018947
|
SALOCHANA DEVI
|
00224
|
KACE0000207
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218449955
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-223-00961000/444
(LAMBRI)
|
1303006223NRG24220320240418428
|
22/03/2024
|
Kusham Lata
|
1303006223WL018910
|
Kusham Lata
|
00224
|
KACE0000207
|
1932
|
1932
|
Processed
|
23/04/2024
|
|
3218449945
|
|
KUSHMA LATA W/O SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
83
|
Tihra Sujanpur
|
HP-03-006-210-00950200/653
(BAGHERA)
|
1303006210NRG24210320240417038
|
22/03/2024
|
JOGINDER SINGH RANA
|
1303006210WL018814
|
JOGINDER SINGH RANA
|
00354
|
PUNB0089000
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449998
|
|
JOGINDER SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-210-00950200/712
(BAGHERA)
|
1303006210NRG24220320240418610
|
22/03/2024
|
KUMAR MUKESH
|
1303006210WL018927
|
KUMAR MUKESH
|
00354
|
PUNB0089000
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450112
|
|
KUMAR MUKESH S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-210-00950200/712
(BAGHERA)
|
1303006210NRG24220320240418611
|
22/03/2024
|
NEHA DEVI
|
1303006210WL018927
|
NEHA DEVI
|
00354
|
PUNB0089000
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449995
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-210-00950200/759
(BAGHERA)
|
1303006210NRG24210320240416840
|
22/03/2024
|
Meera Devi
|
1303006210WL018804
|
Meera Devi
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449997
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-210-00950200/772
(BAGHERA)
|
1303006210NRG24220320240418612
|
22/03/2024
|
Rajni Kumari
|
1303006210WL018927
|
Rajni Kumari
|
00354
|
PUNB0089000
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450004
|
|
RAJNI KUMARI DO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-210-00950200/791
(BAGHERA)
|
1303006210NRG24220320240418578
|
22/03/2024
|
Jeewan Kumar
|
1303006210WL018922
|
Jeewan Kumar
|
00354
|
PUNB0089000
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218449999
|
|
JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-210-00950300/311
(BAGHERA)
|
1303006210NRG24210320240416882
|
22/03/2024
|
Kanti Kumar
|
1303006210WL018809
|
Kanti Kumar
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
23/04/2024
|
|
3218449981
|
|
KANTI KUMAR SO SH LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-210-00950300/369
(BAGHERA)
|
1303006210NRG24210320240416949
|
22/03/2024
|
Binta Devi
|
1303006210WL018811
|
Binta Devi
|
00354
|
PUNB0089000
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449983
|
|
BINTA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-210-00950300/631
(BAGHERA)
|
1303006210NRG24210320240416952
|
22/03/2024
|
ADITYA
|
1303006210WL018811
|
ADITYA
|
00354
|
PUNB0089000
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450003
|
|
ADITYA S/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-210-00950300/722
(BAGHERA)
|
1303006210NRG24210320240416885
|
22/03/2024
|
VIPNA SHARMA
|
1303006210WL018809
|
VIPNA SHARMA
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
23/04/2024
|
|
3218449996
|
|
Mrs. VIPNA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-210-00950300/778
(BAGHERA)
|
1303006210NRG24210320240416954
|
22/03/2024
|
MEERAN DEVI
|
1303006210WL018811
|
MEERAN DEVI
|
00354
|
PUNB0089000
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449993
|
|
MEERAN DEVI WO SH GIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-210-00950300/86
(BAGHERA)
|
1303006210NRG24210320240416887
|
22/03/2024
|
Surender Kumar
|
1303006210WL018809
|
Surender Kumar
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
23/04/2024
|
|
3218449978
|
|
SURINDER KUMAR SMT MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-210-00950400/360
(BAGHERA)
|
1303006210NRG24220320240418382
|
22/03/2024
|
HARI RAM
|
1303006210WL018905
|
HARI RAM
|
00354
|
PUNB0089000
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3218449977
|
|
HARI RAM S/O SH. KHANDO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-210-00950400/543
(BAGHERA)
|
1303006210NRG24220320240418588
|
22/03/2024
|
REETA DEVI
|
1303006210WL018924
|
REETA DEVI
|
00354
|
PUNB0089000
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218449986
|
|
REETA KUMARI W/O SHANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-210-00950400/576
(BAGHERA)
|
1303006210NRG24210320240416671
|
22/03/2024
|
REETA DEVI
|
1303006210WL018796
|
REETA DEVI
|
00354
|
PUNB0089000
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218449994
|
|
RITA RANI W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-210-00950500/265
(BAGHERA)
|
1303006210NRG24210320240416657
|
22/03/2024
|
MANI RAM
|
1303006210WL018793
|
MANI RAM
|
00354
|
PUNB0089000
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218449980
|
|
MANI RAM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-210-00950500/599
(BAGHERA)
|
1303006210NRG24220320240418403
|
22/03/2024
|
VICKU RAM
|
1303006210WL018906
|
VICKU RAM
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449987
|
|
MR VICKU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-210-00950500/664
(BAGHERA)
|
1303006210NRG24220320240418405
|
22/03/2024
|
NEENA
|
1303006210WL018906
|
NEENA
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449984
|
|
NEENA W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-210-00950500/685
(BAGHERA)
|
1303006210NRG24210320240416672
|
22/03/2024
|
SAVITA SHARMA
|
1303006210WL018796
|
SAVITA SHARMA
|
00354
|
PUNB0089000
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218449985
|
|
SAVITA SHARMA D/O SH. PURSHOTTAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-210-00950500/689
(BAGHERA)
|
1303006210NRG24210320240417151
|
22/03/2024
|
URMILA DEVI
|
1303006210WL018818
|
URMILA DEVI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218449990
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-212-00954800/353
(BANAL)
|
1303006212NRG24220320240418521
|
22/03/2024
|
pankaj
|
1303006212WL018917
|
pankaj
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218450001
|
|
PANKAJ KUMAR S/O AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-221-00954500/1009
(KAROT)
|
1303006221NRG24220320240418777
|
22/03/2024
|
MADHU BALA
|
1303006221WL018945
|
MADHU BALA
|
00354
|
PUNB0089000
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3218449992
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-221-00954500/158
(KAROT)
|
1303006221NRG24220320240418778
|
22/03/2024
|
OM PYARI
|
1303006221WL018945
|
OM PYARI
|
00354
|
PUNB0089000
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3218450010
|
|
OM PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-221-00954500/167
(KAROT)
|
1303006221NRG24220320240418779
|
22/03/2024
|
SWARNA DEVI
|
1303006221WL018945
|
SWARNA DEVI
|
00354
|
PUNB0089000
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3218450012
|
|
SWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-221-00954500/181
(KAROT)
|
1303006221NRG24220320240418780
|
22/03/2024
|
KRISHANI DEVI
|
1303006221WL018945
|
KRISHANI DEVI
|
00354
|
PUNB0089000
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3218450013
|
|
KRISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-221-00954500/184
(KAROT)
|
1303006221NRG24220320240419110
|
22/03/2024
|
DEV RAJ
|
1303006221WL018972
|
DEV RAJ
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218449988
|
|
DEV RAJ S/O SH RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-221-00954500/188
(KAROT)
|
1303006221NRG24220320240418781
|
22/03/2024
|
MAHINDRA DEVI
|
1303006221WL018945
|
MAHINDRA DEVI
|
00354
|
PUNB0089000
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3218450109
|
|
MAHINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-221-00954500/189
(KAROT)
|
1303006221NRG24220320240418782
|
22/03/2024
|
SAVITA DEVI
|
1303006221WL018945
|
SAVITA DEVI
|
00354
|
PUNB0089000
|
1256
|
1256
|
Processed
|
23/04/2024
|
|
3218450110
|
|
SAVITA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-221-00954500/204
(KAROT)
|
1303006221NRG24220320240418783
|
22/03/2024
|
RAJ PAL
|
1303006221WL018945
|
RAJ PAL
|
00354
|
PUNB0089000
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3218450011
|
|
RAJ PAL AND URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-221-00954500/684
(KAROT)
|
1303006221NRG24220320240418784
|
22/03/2024
|
BABLI DEVI
|
1303006221WL018945
|
BABLI DEVI
|
00354
|
PUNB0089000
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3218450006
|
|
BABLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-221-00955700/285
(KAROT)
|
1303006221NRG24220320240417834
|
22/03/2024
|
VEENA DEVI
|
1303006221WL018858
|
VEENA DEVI
|
00354
|
PUNB0089000
|
46
|
46
|
Processed
|
23/04/2024
|
|
3218450108
|
|
VEENA DEVI W/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-221-00955700/344
(KAROT)
|
1303006221NRG24220320240419111
|
22/03/2024
|
KAILASH CHAND
|
1303006221WL018972
|
KAILASH CHAND
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218449979
|
|
Mr. KAILASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-221-00956500/429
(KAROT)
|
1303006221NRG24220320240419117
|
22/03/2024
|
MADHU BALA
|
1303006221WL018972
|
MADHU BALA
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218450015
|
|
MADHU BALA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-221-00956600/1001
(KAROT)
|
1303006221NRG24220320240419119
|
22/03/2024
|
KANCHAN KUMARI
|
1303006221WL018972
|
KANCHAN KUMARI
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218450000
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-221-00956600/1001
(KAROT)
|
1303006221NRG24220320240419118
|
22/03/2024
|
RAJNEESH KUMAR
|
1303006221WL018972
|
RAJNEESH KUMAR
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218449982
|
|
RAJNEESH KUMAR SO SH KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-221-00956600/210
(KAROT)
|
1303006221NRG24220320240419120
|
22/03/2024
|
SARITA KUMARI
|
1303006221WL018972
|
SARITA KUMARI
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218450009
|
|
SARITA RANI AND BIKKY
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-221-00956600/237
(KAROT)
|
1303006221NRG24220320240419121
|
22/03/2024
|
RAVINDER KUMAR
|
1303006221WL018972
|
RAVINDER KUMAR
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218450014
|
|
RAVINDER KUMAR AND NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-221-00956700/462
(KAROT)
|
1303006221NRG24220320240419123
|
22/03/2024
|
KARAM CHAND
|
1303006221WL018972
|
KARAM CHAND
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218450111
|
|
KARAM CHAND S/O GREEB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-221-00956700/462
(KAROT)
|
1303006221NRG24220320240419124
|
22/03/2024
|
REETA DEVI
|
1303006221WL018972
|
REETA DEVI
|
00354
|
PUNB0089000
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3218449989
|
|
RITA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-221-00957000/37
(KAROT)
|
1303006221NRG24220320240417855
|
22/03/2024
|
TAMNA DEVI
|
1303006221WL018859
|
TAMNA DEVI
|
00354
|
PUNB0089000
|
58
|
58
|
Processed
|
23/04/2024
|
|
3218450008
|
|
TAMANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-221-00957000/37
(KAROT)
|
1303006221NRG24220320240417854
|
22/03/2024
|
VIPAN KUMAR
|
1303006221WL018859
|
VIPAN KUMAR
|
00354
|
PUNB0089000
|
58
|
58
|
Processed
|
23/04/2024
|
|
3218450007
|
|
VIPAN KUMAR SO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-221-00957000/38
(KAROT)
|
1303006221NRG24220320240417837
|
22/03/2024
|
KARTAR CHAND
|
1303006221WL018858
|
KARTAR CHAND
|
00354
|
PUNB0089000
|
28
|
28
|
Processed
|
23/04/2024
|
|
3218450005
|
|
KARTAR CHAND SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-223-00960500/679
(LAMBRI)
|
1303006223NRG24220320240418626
|
22/03/2024
|
SHAILZA THAKUR
|
1303006223WL018928
|
SHAILZA THAKUR
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450002
|
|
SHAILZA THAKUR W/O ROCKY MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59239
|
59239
|
|
|
|
|
|
|
|
|
126
|
Tihra Sujanpur
|
HP-03-006-212-00954800/353
(BANAL)
|
1303006212NRG24220320240418520
|
22/03/2024
|
sunita
|
1303006212WL018917
|
sunita
|
00354
|
PUNB0171900
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218450033
|
|
SUNITA DEVI W/O AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-213-00958200/45
(CHABUTRA)
|
1303006213NRG24220320240418476
|
22/03/2024
|
DILBAG
|
1303006213WL018914
|
DILBAG
|
00354
|
PUNB0171900
|
156
|
156
|
Processed
|
23/04/2024
|
|
3218450103
|
|
DILBAG SINGH S/O BACHITER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-213-00958200/508
(CHABUTRA)
|
1303006213NRG24220320240418477
|
22/03/2024
|
SANDLA DEVI
|
1303006213WL018914
|
SANDLA DEVI
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
23/04/2024
|
|
3218450030
|
|
SANDLA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tihra Sujanpur
|
HP-03-006-213-00958200/819
(CHABUTRA)
|
1303006213NRG24220320240418478
|
22/03/2024
|
MEENA KUMARI
|
1303006213WL018914
|
MEENA KUMARI
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
23/04/2024
|
|
3218450105
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tihra Sujanpur
|
HP-03-006-213-00958200/909
(CHABUTRA)
|
1303006213NRG24220320240418479
|
22/03/2024
|
KAMLESH KUMARI
|
1303006213WL018914
|
KAMLESH KUMARI
|
00354
|
PUNB0171900
|
156
|
156
|
Processed
|
23/04/2024
|
|
3218450031
|
|
KAMLESH W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1056
(CHABUTRA)
|
1303006213NRG24220320240417804
|
22/03/2024
|
Pooja Devi
|
1303006213WL018857
|
Pooja Devi
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450035
|
|
POOJA DEVI D/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1067
(CHABUTRA)
|
1303006213NRG24220320240417805
|
22/03/2024
|
Bhupinder Kumar
|
1303006213WL018857
|
Bhupinder Kumar
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450024
|
|
BHUPINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tihra Sujanpur
|
HP-03-006-213-00959000/494
(CHABUTRA)
|
1303006213NRG24220320240417807
|
22/03/2024
|
NEELAM DEVI
|
1303006213WL018857
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450020
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-213-00959000/494
(CHABUTRA)
|
1303006213NRG24220320240417806
|
22/03/2024
|
RAVINDER KUMAR
|
1303006213WL018857
|
RAVINDER KUMAR
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450019
|
|
Shri RAVINDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
135
|
Tihra Sujanpur
|
HP-03-006-213-00959000/502
(CHABUTRA)
|
1303006213NRG24220320240417808
|
22/03/2024
|
INDU BALA
|
1303006213WL018857
|
INDU BALA
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450025
|
|
INDU BALA W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-213-00959000/57
(CHABUTRA)
|
1303006213NRG24220320240417809
|
22/03/2024
|
GEETA DEVI
|
1303006213WL018857
|
GEETA DEVI
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450018
|
|
GEETA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tihra Sujanpur
|
HP-03-006-213-00959000/759
(CHABUTRA)
|
1303006213NRG24220320240417810
|
22/03/2024
|
SAPNA DEVI
|
1303006213WL018857
|
SAPNA DEVI
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450026
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tihra Sujanpur
|
HP-03-006-213-00959000/882
(CHABUTRA)
|
1303006213NRG24220320240417812
|
22/03/2024
|
raju
|
1303006213WL018857
|
raju
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450023
|
|
RAJO & RANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tihra Sujanpur
|
HP-03-006-213-00959000/913
(CHABUTRA)
|
1303006213NRG24220320240417813
|
22/03/2024
|
ANITA KUMARI
|
1303006213WL018857
|
ANITA KUMARI
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450034
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-213-00959000/927
(CHABUTRA)
|
1303006213NRG24220320240417815
|
22/03/2024
|
BIYASA DEVI
|
1303006213WL018857
|
BIYASA DEVI
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450106
|
|
BIASAN DEVI W/O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tihra Sujanpur
|
HP-03-006-213-00959000/928
(CHABUTRA)
|
1303006213NRG24220320240417816
|
22/03/2024
|
REENA KUMARI
|
1303006213WL018857
|
REENA KUMARI
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450029
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tihra Sujanpur
|
HP-03-006-213-00959000/95
(CHABUTRA)
|
1303006213NRG24220320240417817
|
22/03/2024
|
SONU DEVI
|
1303006213WL018857
|
SONU DEVI
|
00354
|
PUNB0171900
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450039
|
|
SONU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Tihra Sujanpur
|
HP-03-006-213-00959000/996
(CHABUTRA)
|
1303006213NRG24220320240417818
|
22/03/2024
|
SANTOSH KUMARI
|
1303006213WL018857
|
SANTOSH KUMARI
|
00354
|
PUNB0171900
|
1859
|
1859
|
Rejected
|
23/04/2024
|
|
3218450036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Tihra Sujanpur
|
HP-03-006-221-00954500/722
(KAROT)
|
1303006221NRG24220320240418785
|
22/03/2024
|
Anamika
|
1303006221WL018945
|
Anamika
|
00354
|
PUNB0171900
|
1974
|
1974
|
Processed
|
23/04/2024
|
|
3218450040
|
|
ANAMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Tihra Sujanpur
|
HP-03-006-221-00954500/924
(KAROT)
|
1303006221NRG24220320240418788
|
22/03/2024
|
SUDESH KUMARI
|
1303006221WL018945
|
SUDESH KUMARI
|
00354
|
PUNB0171900
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3218450021
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Tihra Sujanpur
|
HP-03-006-221-00954500/953
(KAROT)
|
1303006221NRG24220320240418789
|
22/03/2024
|
KIRAN KUMARI
|
1303006221WL018945
|
KIRAN KUMARI
|
00354
|
PUNB0171900
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3218450027
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Tihra Sujanpur
|
HP-03-006-221-00956300/903
(KAROT)
|
1303006221NRG24220320240417835
|
22/03/2024
|
TAMANA THAKUR
|
1303006221WL018858
|
TAMANA THAKUR
|
00354
|
PUNB0171900
|
28
|
28
|
Processed
|
23/04/2024
|
|
3218450038
|
|
TAMANNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Tihra Sujanpur
|
HP-03-006-221-00956300/904
(KAROT)
|
1303006221NRG24220320240417836
|
22/03/2024
|
SONAM
|
1303006221WL018858
|
SONAM
|
00354
|
PUNB0171900
|
28
|
28
|
Processed
|
23/04/2024
|
|
3218450104
|
|
SONAM DO SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Tihra Sujanpur
|
HP-03-006-221-00957000/30
(KAROT)
|
1303006221NRG24220320240417853
|
22/03/2024
|
PINKI DEVI
|
1303006221WL018859
|
PINKI DEVI
|
00354
|
PUNB0171900
|
28
|
28
|
Processed
|
23/04/2024
|
|
3218450042
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Tihra Sujanpur
|
HP-03-006-221-00957000/30
(KAROT)
|
1303006221NRG24220320240417852
|
22/03/2024
|
VIDHYA DEVI
|
1303006221WL018859
|
VIDHYA DEVI
|
00354
|
PUNB0171900
|
28
|
28
|
Processed
|
23/04/2024
|
|
3218450041
|
|
VIDYA DEVI W/O GATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tihra Sujanpur
|
HP-03-006-221-00957000/80
(KAROT)
|
1303006221NRG24220320240417838
|
22/03/2024
|
BELI RAM
|
1303006221WL018858
|
BELI RAM
|
00354
|
PUNB0171900
|
28
|
28
|
Processed
|
23/04/2024
|
|
3218450028
|
|
BELI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tihra Sujanpur
|
HP-03-006-221-00957100/715
(KAROT)
|
1303006221NRG24220320240417856
|
22/03/2024
|
NISHA DEVI
|
1303006221WL018859
|
NISHA DEVI
|
00354
|
PUNB0171900
|
28
|
28
|
Processed
|
23/04/2024
|
|
3218450107
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tihra Sujanpur
|
HP-03-006-221-00957100/912
(KAROT)
|
1303006221NRG24220320240417841
|
22/03/2024
|
RIMPI
|
1303006221WL018858
|
RIMPI
|
00354
|
PUNB0171900
|
22
|
22
|
Processed
|
23/04/2024
|
|
3218450032
|
|
RIMPI DEVI W/O BANIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Tihra Sujanpur
|
HP-03-006-221-00957100/943
(KAROT)
|
1303006221NRG24220320240417842
|
22/03/2024
|
JAGDISH CHAND
|
1303006221WL018858
|
JAGDISH CHAND
|
00354
|
PUNB0171900
|
22
|
22
|
Processed
|
23/04/2024
|
|
3218450037
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Tihra Sujanpur
|
HP-03-006-221-00957300/424
(KAROT)
|
1303006221NRG24220320240417858
|
22/03/2024
|
ROSHANI DEVI
|
1303006221WL018859
|
ROSHANI DEVI
|
00354
|
PUNB0171900
|
56
|
56
|
Processed
|
23/04/2024
|
|
3218450022
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31841
|
31841
|
|
|
|
|
|
|
|
|
156
|
Tihra Sujanpur
|
HP-03-006-210-00950200/362
(BAGHERA)
|
1303006210NRG24210320240416834
|
22/03/2024
|
SUNITA DEVI
|
1303006210WL018804
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450045
|
|
SUNITA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Tihra Sujanpur
|
HP-03-006-210-00950200/523
(BAGHERA)
|
1303006210NRG24210320240417036
|
22/03/2024
|
BIKRAM CHAND RANA
|
1303006210WL018814
|
BIKRAM CHAND RANA
|
00354
|
PUNB0172600
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450047
|
|
BIKRAM CHAND RANA CODE-594
|
UNION BANK OF INDIA(508500)
|
|
158
|
Tihra Sujanpur
|
HP-03-006-210-00950200/566
(BAGHERA)
|
1303006210NRG24210320240416837
|
22/03/2024
|
DEEKSHA KUMARI
|
1303006210WL018804
|
DEEKSHA KUMARI
|
00354
|
PUNB0172600
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450048
|
|
DEEKSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Tihra Sujanpur
|
HP-03-006-210-00950300/492
(BAGHERA)
|
1303006210NRG24210320240416884
|
22/03/2024
|
URMILA DEVI
|
1303006210WL018809
|
URMILA DEVI
|
00354
|
PUNB0172600
|
2718
|
2718
|
Processed
|
23/04/2024
|
|
3218450102
|
|
URMILA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Tihra Sujanpur
|
HP-03-006-210-00950300/669
(BAGHERA)
|
1303006210NRG24210320240416856
|
22/03/2024
|
TARA CHAND
|
1303006210WL018806
|
TARA CHAND
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3218450044
|
|
TARA CHAND .
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
Tihra Sujanpur
|
HP-03-006-210-00950500/707
(BAGHERA)
|
1303006210NRG24220320240418406
|
22/03/2024
|
REENA DEVI
|
1303006210WL018906
|
REENA DEVI
|
00354
|
PUNB0172600
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450046
|
|
REENA DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Tihra Sujanpur
|
HP-03-006-210-00950600/671
(BAGHERA)
|
1303006210NRG24210320240416852
|
22/03/2024
|
RADHA RANI
|
1303006210WL018805
|
RADHA RANI
|
00354
|
PUNB0172600
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450049
|
|
RADHA RANI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8122
|
8122
|
|
|
|
|
|
|
|
|
163
|
Tihra Sujanpur
|
HP-03-006-210-00950200/684
(BAGHERA)
|
1303006210NRG24210320240416839
|
22/03/2024
|
RAJNI KUMARI
|
1303006210WL018804
|
RAJNI KUMARI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450150
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Tihra Sujanpur
|
HP-03-006-223-00960500/187
(LAMBRI)
|
1303006223NRG24220320240418624
|
22/03/2024
|
RAJINDER KUMAR
|
1303006223WL018928
|
RAJINDER KUMAR
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450126
|
|
RAJINDER SINGH SO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Tihra Sujanpur
|
HP-03-006-223-00960500/187
(LAMBRI)
|
1303006223NRG24220320240418623
|
22/03/2024
|
SUMNA DEVI
|
1303006223WL018928
|
SUMNA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450118
|
|
SUMANA DEVI & SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Tihra Sujanpur
|
HP-03-006-223-00960500/442
(LAMBRI)
|
1303006223NRG24220320240418368
|
22/03/2024
|
BABITA KUMARI
|
1303006223WL018902
|
BABITA KUMARI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450140
|
|
BAVITA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Tihra Sujanpur
|
HP-03-006-223-00960500/498
(LAMBRI)
|
1303006223NRG24220320240418054
|
22/03/2024
|
PINKI DEVI
|
1303006223WL018875
|
PINKI DEVI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450133
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Tihra Sujanpur
|
HP-03-006-223-00960500/544
(LAMBRI)
|
1303006223NRG24220320240418677
|
22/03/2024
|
BHAG SINGH
|
1303006223WL018932
|
BHAG SINGH
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218450125
|
|
BHAG SINGH S/O SHRI JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Tihra Sujanpur
|
HP-03-006-223-00960500/544
(LAMBRI)
|
1303006223NRG24220320240418678
|
22/03/2024
|
SAKUNTLA KUMARI
|
1303006223WL018932
|
SAKUNTLA KUMARI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
23/04/2024
|
|
3218450151
|
|
SAKUNTLA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Tihra Sujanpur
|
HP-03-006-223-00960500/64
(LAMBRI)
|
1303006223NRG24220320240418055
|
22/03/2024
|
MANGLA DEVI
|
1303006223WL018875
|
MANGLA DEVI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449921
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Tihra Sujanpur
|
HP-03-006-223-00960500/65
(LAMBRI)
|
1303006223NRG24220320240418416
|
22/03/2024
|
CHANDU RAM
|
1303006223WL018907
|
CHANDU RAM
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450120
|
|
CHANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tihra Sujanpur
|
HP-03-006-223-00960500/65
(LAMBRI)
|
1303006223NRG24220320240418418
|
22/03/2024
|
Ravinder kumar
|
1303006223WL018907
|
Ravinder kumar
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450154
|
|
RAVINDER KUMAR S/O CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Tihra Sujanpur
|
HP-03-006-223-00960500/65
(LAMBRI)
|
1303006223NRG24220320240418417
|
22/03/2024
|
SAGARI DEVI
|
1303006223WL018907
|
SAGARI DEVI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449920
|
|
SAGRI DEVI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Tihra Sujanpur
|
HP-03-006-223-00960500/678
(LAMBRI)
|
1303006223NRG24220320240418625
|
22/03/2024
|
URMILA DEVI
|
1303006223WL018928
|
URMILA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450153
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Tihra Sujanpur
|
HP-03-006-223-00960500/695
(LAMBRI)
|
1303006223NRG24220320240418627
|
22/03/2024
|
SHWETA THAKUR
|
1303006223WL018928
|
SHWETA THAKUR
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218449940
|
|
SHWETA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Tihra Sujanpur
|
HP-03-006-223-00961000/369
(LAMBRI)
|
1303006223NRG24220320240418191
|
22/03/2024
|
KASHMIRI DEVI
|
1303006223WL018891
|
KASHMIRI DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450152
|
|
KASHMIRI DEVI W/O LATE SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Tihra Sujanpur
|
HP-03-006-223-00961000/377
(LAMBRI)
|
1303006223NRG24220320240418593
|
22/03/2024
|
DHURBA DEVI
|
1303006223WL018926
|
DHURBA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218449924
|
|
DARUBAN DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Tihra Sujanpur
|
HP-03-006-223-00961000/380
(LAMBRI)
|
1303006223NRG24220320240418192
|
22/03/2024
|
NEETA DEVI
|
1303006223WL018891
|
NEETA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450122
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Tihra Sujanpur
|
HP-03-006-223-00961000/44
(LAMBRI)
|
1303006223NRG24220320240418427
|
22/03/2024
|
BICHITER SINGH
|
1303006223WL018910
|
BICHITER SINGH
|
00354
|
PUNB0219800
|
1932
|
1932
|
Processed
|
23/04/2024
|
|
3218450119
|
|
BACHITTER SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Tihra Sujanpur
|
HP-03-006-223-00961000/499
(LAMBRI)
|
1303006223NRG24220320240418429
|
22/03/2024
|
SANDLA DEVI
|
1303006223WL018910
|
SANDLA DEVI
|
00354
|
PUNB0219800
|
1932
|
1932
|
Processed
|
23/04/2024
|
|
3218450143
|
|
SANDLA DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Tihra Sujanpur
|
HP-03-006-223-00961000/55
(LAMBRI)
|
1303006223NRG24220320240418193
|
22/03/2024
|
MAMTA KUMARI
|
1303006223WL018891
|
MAMTA KUMARI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218449925
|
|
MAMTA KUMARI WO ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Tihra Sujanpur
|
HP-03-006-223-00961000/615
(LAMBRI)
|
1303006223NRG24220320240418595
|
22/03/2024
|
Divya Rani
|
1303006223WL018926
|
Divya Rani
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450121
|
|
DIVYA RANI D/O PURSHOTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Tihra Sujanpur
|
HP-03-006-223-00961000/640
(LAMBRI)
|
1303006223NRG24220320240418430
|
22/03/2024
|
AMIT KUMAR
|
1303006223WL018910
|
AMIT KUMAR
|
00354
|
PUNB0219800
|
1932
|
1932
|
Processed
|
23/04/2024
|
|
3218450155
|
|
AMIT KUMAR S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Tihra Sujanpur
|
HP-03-006-223-00961000/689
(LAMBRI)
|
1303006223NRG24220320240418194
|
22/03/2024
|
PIAR CHAND SADIAL
|
1303006223WL018891
|
PIAR CHAND SADIAL
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450130
|
|
PIAR CHAND SADYAL S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Tihra Sujanpur
|
HP-03-006-223-00961000/714
(LAMBRI)
|
1303006223NRG24220320240418596
|
22/03/2024
|
NALNI DEVI
|
1303006223WL018926
|
NALNI DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450147
|
|
NALNI DEVI WO JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Tihra Sujanpur
|
HP-03-006-223-00961000/775
(LAMBRI)
|
1303006223NRG24220320240418597
|
22/03/2024
|
NISHA
|
1303006223WL018926
|
NISHA
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450141
|
|
NISHA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Tihra Sujanpur
|
HP-03-006-223-00961200/146
(LAMBRI)
|
1303006223NRG24220320240418506
|
22/03/2024
|
RADHA JOSHI
|
1303006223WL018916
|
RADHA JOSHI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450135
|
|
Mrs. RADHA JOSHI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
188
|
Tihra Sujanpur
|
HP-03-006-223-00961200/150
(LAMBRI)
|
1303006223NRG24220320240418465
|
22/03/2024
|
Kamla Devi
|
1303006223WL018913
|
Kamla Devi
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450146
|
|
KAMLA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Tihra Sujanpur
|
HP-03-006-223-00961200/150
(LAMBRI)
|
1303006223NRG24220320240418464
|
22/03/2024
|
KASHMIR SINGH
|
1303006223WL018913
|
KASHMIR SINGH
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450132
|
|
KASHMIR SINGH S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Tihra Sujanpur
|
HP-03-006-223-00961200/218
(LAMBRI)
|
1303006223NRG24220320240418466
|
22/03/2024
|
PRABHAT CHAND
|
1303006223WL018913
|
PRABHAT CHAND
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450145
|
|
PRABHAT CHAND SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Tihra Sujanpur
|
HP-03-006-223-00961200/308
(LAMBRI)
|
1303006223NRG24220320240418467
|
22/03/2024
|
NIMMO DEVI
|
1303006223WL018913
|
NIMMO DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450134
|
|
NIMMO DEVI W/O SUHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Tihra Sujanpur
|
HP-03-006-223-00961200/565
(LAMBRI)
|
1303006223NRG24220320240418468
|
22/03/2024
|
GUDDO DEVI
|
1303006223WL018913
|
GUDDO DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450137
|
|
GUDDO DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Tihra Sujanpur
|
HP-03-006-223-00961200/566
(LAMBRI)
|
1303006223NRG24220320240418469
|
22/03/2024
|
SUKANYA DEVI
|
1303006223WL018913
|
SUKANYA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450138
|
|
SUKANYA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Tihra Sujanpur
|
HP-03-006-223-00961200/610
(LAMBRI)
|
1303006223NRG24220320240418507
|
22/03/2024
|
REENU DEVI
|
1303006223WL018916
|
REENU DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450136
|
|
REENU DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Tihra Sujanpur
|
HP-03-006-223-00961200/676
(LAMBRI)
|
1303006223NRG24220320240418509
|
22/03/2024
|
SHIVANI
|
1303006223WL018916
|
SHIVANI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450149
|
|
SHIVANI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Tihra Sujanpur
|
HP-03-006-223-00961200/773
(LAMBRI)
|
1303006223NRG24220320240418510
|
22/03/2024
|
USHA KUMARI
|
1303006223WL018916
|
USHA KUMARI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218450124
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
197
|
Tihra Sujanpur
|
HP-03-006-223-00961300/11
(LAMBRI)
|
1303006223NRG24220320240418117
|
22/03/2024
|
ASHOK KUMAR
|
1303006223WL018886
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218450127
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Tihra Sujanpur
|
HP-03-006-223-00961300/123
(LAMBRI)
|
1303006223NRG24220320240418032
|
22/03/2024
|
SAVITRI DEVI
|
1303006223WL018872
|
SAVITRI DEVI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450139
|
|
SAVITRI DEVI W/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Tihra Sujanpur
|
HP-03-006-223-00961300/160
(LAMBRI)
|
1303006223NRG24220320240418118
|
22/03/2024
|
JAGDISH CHAND
|
1303006223WL018886
|
JAGDISH CHAND
|
00354
|
PUNB0219800
|
2100
|
2100
|
Rejected
|
23/04/2024
|
|
3218450129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Tihra Sujanpur
|
HP-03-006-223-00961300/209
(LAMBRI)
|
1303006223NRG24220320240418120
|
22/03/2024
|
RAMESH CHAND
|
1303006223WL018886
|
RAMESH CHAND
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218450092
|
|
RAMESH CHAND S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Tihra Sujanpur
|
HP-03-006-223-00961300/437
(LAMBRI)
|
1303006223NRG24220320240418121
|
22/03/2024
|
VIKRAM SINGH
|
1303006223WL018886
|
VIKRAM SINGH
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218450142
|
|
VIKRAM SINGH & ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Tihra Sujanpur
|
HP-03-006-223-00961300/620
(LAMBRI)
|
1303006223NRG24220320240418033
|
22/03/2024
|
MAMTA DEVI
|
1303006223WL018872
|
MAMTA DEVI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450144
|
|
MAMTA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Tihra Sujanpur
|
HP-03-006-223-00961400/450
(LAMBRI)
|
1303006223NRG24220320240418060
|
22/03/2024
|
PUSHPINDER KUMAR
|
1303006223WL018877
|
PUSHPINDER KUMAR
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449923
|
|
PUSHPENDER KUMAR S/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Tihra Sujanpur
|
HP-03-006-223-00961400/554
(LAMBRI)
|
1303006223NRG24220320240418061
|
22/03/2024
|
Santosh Kumari
|
1303006223WL018877
|
Santosh Kumari
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450148
|
|
SANTOSH KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Tihra Sujanpur
|
HP-03-006-228-00962800/159
(SPAHAL)
|
1303006228NRG24220320240419000
|
22/03/2024
|
REKHA DEVI
|
1303006228WL018966
|
REKHA DEVI
|
00354
|
PUNB0219800
|
1120
|
1120
|
Rejected
|
23/04/2024
|
|
3218450128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Tihra Sujanpur
|
HP-03-006-228-00962800/166
(SPAHAL)
|
1303006228NRG24220320240419001
|
22/03/2024
|
RAKESH KUMAR
|
1303006228WL018966
|
RAKESH KUMAR
|
00354
|
PUNB0219800
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218449922
|
|
RAKESH KUMAR & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Tihra Sujanpur
|
HP-03-006-228-00962800/552
(SPAHAL)
|
1303006228NRG24220320240419002
|
22/03/2024
|
NEELAM KUMARI
|
1303006228WL018966
|
NEELAM KUMARI
|
00354
|
PUNB0219800
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218450123
|
|
NEELAM KUMARI WO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Tihra Sujanpur
|
HP-03-006-228-00962800/655
(SPAHAL)
|
1303006228NRG24220320240419006
|
22/03/2024
|
Neelam Kumari
|
1303006228WL018966
|
Neelam Kumari
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450131
|
|
NEELAM KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97300
|
97300
|
|
|
|
|
|
|
|
|
209
|
Tihra Sujanpur
|
HP-03-006-210-00950500/599
(BAGHERA)
|
1303006210NRG24220320240418404
|
22/03/2024
|
RANJANA DEVI
|
1303006210WL018906
|
RANJANA DEVI
|
00354
|
PUNB0264600
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449928
|
|
RANJANA DEVI D/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
210
|
Tihra Sujanpur
|
HP-03-006-210-00950300/778
(BAGHERA)
|
1303006210NRG24210320240416953
|
22/03/2024
|
GEEGA RAM
|
1303006210WL018811
|
GEEGA RAM
|
00354
|
PUNB0337300
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449936
|
|
GEEGA RAM S/O SH KIRALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
211
|
Tihra Sujanpur
|
HP-03-006-221-00954500/882
(KAROT)
|
1303006221NRG24220320240418787
|
22/03/2024
|
KUSUM LATA
|
1303006221WL018945
|
KUSUM LATA
|
00354
|
PUNB0993600
|
2332
|
2332
|
Processed
|
23/04/2024
|
|
3218449971
|
|
KUSUM LATA WO SH VIKARAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Tihra Sujanpur
|
HP-03-006-221-00955700/353
(KAROT)
|
1303006221NRG24220320240419112
|
22/03/2024
|
ANJANA KUMARI
|
1303006221WL018972
|
ANJANA KUMARI
|
00354
|
PUNB0993600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218449991
|
|
ANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Tihra Sujanpur
|
HP-03-006-221-00955700/846
(KAROT)
|
1303006221NRG24220320240419115
|
22/03/2024
|
ABHISHEK WALIYA
|
1303006221WL018972
|
ABHISHEK WALIYA
|
00354
|
PUNB0993600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218449976
|
|
ABHISHEK WALIA SO SH JAWAHAR WALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Tihra Sujanpur
|
HP-03-006-221-00955700/846
(KAROT)
|
1303006221NRG24220320240419114
|
22/03/2024
|
ANITA WALIYA
|
1303006221WL018972
|
ANITA WALIYA
|
00354
|
PUNB0993600
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3218449972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
Tihra Sujanpur
|
HP-03-006-221-00955700/846
(KAROT)
|
1303006221NRG24220320240419113
|
22/03/2024
|
JAWAHAR CHAND
|
1303006221WL018972
|
JAWAHAR CHAND
|
00354
|
PUNB0993600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218450114
|
|
JAWAHAR CHAND WALIA S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Tihra Sujanpur
|
HP-03-006-221-00956600/834
(KAROT)
|
1303006221NRG24220320240418633
|
22/03/2024
|
GIRDHARI LAL
|
1303006221WL018929
|
GIRDHARI LAL
|
00354
|
PUNB0993600
|
22
|
22
|
Rejected
|
23/04/2024
|
|
3218450113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Tihra Sujanpur
|
HP-03-006-221-00956600/834
(KAROT)
|
1303006221NRG24220320240418634
|
22/03/2024
|
KANCHAN THAKUR
|
1303006221WL018929
|
KANCHAN THAKUR
|
00354
|
PUNB0993600
|
22
|
22
|
Processed
|
23/04/2024
|
|
3218450043
|
|
KANCHAN THAKUR D/O SH NOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Tihra Sujanpur
|
HP-03-006-221-00956700/1007
(KAROT)
|
1303006221NRG24220320240419122
|
22/03/2024
|
REETA RANI
|
1303006221WL018972
|
REETA RANI
|
00354
|
PUNB0993600
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218449975
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Tihra Sujanpur
|
HP-03-006-221-00957100/57
(KAROT)
|
1303006221NRG24220320240417839
|
22/03/2024
|
KAMLA DEVI
|
1303006221WL018858
|
KAMLA DEVI
|
00354
|
PUNB0993600
|
23
|
23
|
Processed
|
23/04/2024
|
|
3218449973
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Tihra Sujanpur
|
HP-03-006-221-00957100/735
(KAROT)
|
1303006221NRG24220320240417840
|
22/03/2024
|
SUNITA DEVI
|
1303006221WL018858
|
SUNITA DEVI
|
00354
|
PUNB0993600
|
23
|
23
|
Processed
|
23/04/2024
|
|
3218449974
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Tihra Sujanpur
|
HP-03-006-221-00957100/949
(KAROT)
|
1303006221NRG24220320240417857
|
22/03/2024
|
Navita PATHANIA
|
1303006221WL018859
|
Navita PATHANIA
|
00354
|
PUNB0993600
|
28
|
28
|
Processed
|
23/04/2024
|
|
3218449929
|
|
NAVITA PATHANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11410
|
11410
|
|
|
|
|
|
|
|
|
222
|
Tihra Sujanpur
|
HP-03-006-213-00959000/924
(CHABUTRA)
|
1303006213NRG24220320240417814
|
22/03/2024
|
SOMA DEVI
|
1303006213WL018857
|
SOMA DEVI
|
00415
|
SBIN0004851
|
1859
|
1859
|
Processed
|
23/04/2024
|
|
3218450017
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Tihra Sujanpur
|
HP-03-006-223-00961000/775
(LAMBRI)
|
1303006223NRG24220320240418598
|
22/03/2024
|
RAVI KUMAR
|
1303006223WL018926
|
RAVI KUMAR
|
00415
|
SBIN0004851
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218449939
|
|
RAVI KUMAR
|
AXIS BANK(607153)
|
|
224
|
Tihra Sujanpur
|
HP-03-006-228-00962800/589
(SPAHAL)
|
1303006228NRG24220320240419005
|
22/03/2024
|
SUNITA KUMARI
|
1303006228WL018966
|
SUNITA KUMARI
|
00415
|
SBIN0004851
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218449932
|
|
MR SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6339
|
6339
|
|
|
|
|
|
|
|
|
225
|
Tihra Sujanpur
|
HP-03-006-210-00950200/456
(BAGHERA)
|
1303006210NRG24210320240417034
|
22/03/2024
|
ANITA CHAUHAN
|
1303006210WL018814
|
ANITA CHAUHAN
|
00415
|
SBIN0010726
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449937
|
|
ANITA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Tihra Sujanpur
|
HP-03-006-210-00950200/523
(BAGHERA)
|
1303006210NRG24210320240417035
|
22/03/2024
|
SUMAN LATA
|
1303006210WL018814
|
SUMAN LATA
|
00415
|
SBIN0010726
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218450091
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Tihra Sujanpur
|
HP-03-006-210-00950200/610
(BAGHERA)
|
1303006210NRG24210320240416838
|
22/03/2024
|
SANJEEV KUMAR
|
1303006210WL018804
|
SANJEEV KUMAR
|
00415
|
SBIN0010726
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449933
|
|
MR SANJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Tihra Sujanpur
|
HP-03-006-210-00950300/721
(BAGHERA)
|
1303006210NRG24210320240416753
|
22/03/2024
|
MUKESH KUMAR
|
1303006210WL018802
|
MUKESH KUMAR
|
00415
|
SBIN0010726
|
560
|
560
|
Processed
|
23/04/2024
|
|
3218449930
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Tihra Sujanpur
|
HP-03-006-210-00950300/783
(BAGHERA)
|
1303006210NRG24210320240417019
|
22/03/2024
|
SURJEET KUMAR
|
1303006210WL018813
|
SURJEET KUMAR
|
00415
|
SBIN0010726
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218449931
|
|
Mr. SURJEET KUMAR
|
INDIAN BANK(607105)
|
|
230
|
Tihra Sujanpur
|
HP-03-006-210-00950400/57
(BAGHERA)
|
1303006210NRG24210320240416636
|
22/03/2024
|
MADAN LAL
|
1303006210WL018790
|
MADAN LAL
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
23/04/2024
|
|
3218449938
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Tihra Sujanpur
|
HP-03-006-210-00950400/740
(BAGHERA)
|
1303006210NRG24220320240418571
|
22/03/2024
|
SHASHI KUMAR SHARMA
|
1303006210WL018921
|
SHASHI KUMAR SHARMA
|
00415
|
SBIN0010726
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450050
|
|
MR SHASHI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Tihra Sujanpur
|
HP-03-006-210-00950500/563
(BAGHERA)
|
1303006210NRG24220320240418589
|
22/03/2024
|
REENA DEVI
|
1303006210WL018924
|
REENA DEVI
|
00415
|
SBIN0010726
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218449935
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Tihra Sujanpur
|
HP-03-006-210-00950600/674
(BAGHERA)
|
1303006210NRG24210320240416841
|
22/03/2024
|
NEHA KUMARI
|
1303006210WL018804
|
NEHA KUMARI
|
00415
|
SBIN0010726
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449934
|
|
NEHA KUMARI WO RUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Tihra Sujanpur
|
HP-03-006-221-00954500/729
(KAROT)
|
1303006221NRG24220320240418786
|
22/03/2024
|
SUMAN KUMARI
|
1303006221WL018945
|
SUMAN KUMARI
|
00415
|
SBIN0010726
|
2153
|
2153
|
Processed
|
23/04/2024
|
|
3218449969
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Tihra Sujanpur
|
HP-03-006-223-00960500/442
(LAMBRI)
|
1303006223NRG24220320240418369
|
22/03/2024
|
ASHOK KUMAR
|
1303006223WL018902
|
ASHOK KUMAR
|
00415
|
SBIN0010726
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218450052
|
|
ASHOK KUMAR SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11085
|
11085
|
|
|
|
|
|
|
|
|
236
|
Tihra Sujanpur
|
HP-03-006-212-00954800/260
(BANAL)
|
1303006212NRG24220320240418519
|
22/03/2024
|
ONKAR CHAND
|
1303006212WL018917
|
ONKAR CHAND
|
00415
|
SBIN0051240
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218449970
|
|
MR ONKAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328686
|
328686
|
|
|
|
|
|
|
|