|
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-03-006-212-00954700/307
(BANAL)
|
1303006212NRG24Z010220240289312
|
03/02/2024
|
Chanchla devi
|
1303006212WL013276
|
Chanchla devi
|
00078
|
CNRB0002558
|
179
|
179
|
Processed
|
05/02/2024
|
|
0093694072
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954700/7
(BANAL)
|
1303006212NRG24Z010220240289315
|
03/02/2024
|
RAMSAWRUP
|
1303006212WL013276
|
RAMSAWRUP
|
00078
|
CNRB0002558
|
179
|
179
|
Processed
|
05/02/2024
|
|
0093694094
|
|
RAM SWAROOP & NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954800/207
(BANAL)
|
1303006212NRG24Z010220240289316
|
03/02/2024
|
PAWANA KUMARI
|
1303006212WL013276
|
PAWANA KUMARI
|
00078
|
CNRB0002558
|
72
|
72
|
Processed
|
05/02/2024
|
|
0093688820
|
|
PAWANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00959100/74
(BANAL)
|
1303006212NRG24Z010220240289321
|
03/02/2024
|
BEENA DEVI
|
1303006212WL013276
|
BEENA DEVI
|
00078
|
CNRB0002558
|
72
|
72
|
Processed
|
05/02/2024
|
|
0093694067
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-212-00959100/81
(BANAL)
|
1303006212NRG24Z010220240289322
|
03/02/2024
|
BINTA DEVI
|
1303006212WL013276
|
BINTA DEVI
|
00078
|
CNRB0002558
|
72
|
72
|
Processed
|
05/02/2024
|
|
0093694074
|
|
VINTA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-212-00959100/83
(BANAL)
|
1303006212NRG24Z010220240289323
|
03/02/2024
|
MAYA DEVI
|
1303006212WL013276
|
MAYA DEVI
|
00078
|
CNRB0002558
|
72
|
72
|
Processed
|
05/02/2024
|
|
0093688821
|
|
MAYA DEVI W O DHIAN SINGH
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-214-00966000/301
(CHALOH)
|
1303006214NRG24Z010220240291295
|
03/02/2024
|
KASHMIR SINGH
|
1303006214WL013331
|
KASHMIR SINGH
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093694073
|
|
KASHMIR SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-216-00954400/602
(DARLA)
|
1303006216NRG24Z020220240294898
|
03/02/2024
|
Sikander Singh
|
1303006216WL013389
|
Sikander Singh
|
00078
|
CNRB0002558
|
90
|
90
|
Processed
|
05/02/2024
|
|
0093694097
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-218-00951200/409
(DHAMRIYANA)
|
1303006218NRG24Z010220240291415
|
03/02/2024
|
SAROJ KUMARI
|
1303006218WL013334
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093694096
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-218-00951300/168
(DHAMRIYANA)
|
1303006218NRG24Z010220240291416
|
03/02/2024
|
BILASHO DEVI
|
1303006218WL013334
|
BILASHO DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694079
|
|
BILOSHO DEVI W/O KEISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-218-00951300/225
(DHAMRIYANA)
|
1303006218NRG24Z010220240291438
|
03/02/2024
|
KARAM CHAND
|
1303006218WL013336
|
KARAM CHAND
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688816
|
|
KARAM CHAND S O SH RUMI RAM
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-218-00951300/225
(DHAMRIYANA)
|
1303006218NRG24Z010220240291437
|
03/02/2024
|
ROSHANI DEVI
|
1303006218WL013336
|
ROSHANI DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688818
|
|
ROSHNI DEVI W/O KARAM CHNAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-218-00951300/354
(DHAMRIYANA)
|
1303006218NRG24Z010220240291417
|
03/02/2024
|
minakshi kumari
|
1303006218WL013334
|
minakshi kumari
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694070
|
|
MINAKSHI KUMARI W/O SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-218-00951300/388
(DHAMRIYANA)
|
1303006218NRG24Z010220240291418
|
03/02/2024
|
EKTA RANI
|
1303006218WL013334
|
EKTA RANI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694069
|
|
EKTA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-218-00951300/408
(DHAMRIYANA)
|
1303006218NRG24Z010220240291419
|
03/02/2024
|
SUSHMA DEVI
|
1303006218WL013334
|
SUSHMA DEVI
|
00078
|
CNRB0002558
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093694084
|
|
SUSHAMA DEVI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-218-00951300/447
(DHAMRIYANA)
|
1303006218NRG24Z010220240291420
|
03/02/2024
|
guddi devi
|
1303006218WL013334
|
guddi devi
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694071
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-218-00951300/46
(DHAMRIYANA)
|
1303006218NRG24Z010220240291421
|
03/02/2024
|
SALOCHANA DEVI
|
1303006218WL013334
|
SALOCHANA DEVI
|
00078
|
CNRB0002558
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093694095
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-218-00966100/128
(DHAMRIYANA)
|
1303006218NRG24Z010220240291427
|
03/02/2024
|
ASHWANI KUMAR
|
1303006218WL013335
|
ASHWANI KUMAR
|
00078
|
CNRB0002558
|
181
|
181
|
Processed
|
05/02/2024
|
|
0093688817
|
|
ASHWANI KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-218-00966100/18
(DHAMRIYANA)
|
1303006218NRG24Z010220240291428
|
03/02/2024
|
PREM CHAND
|
1303006218WL013335
|
PREM CHAND
|
00078
|
CNRB0002558
|
181
|
181
|
Processed
|
05/02/2024
|
|
0093688819
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-218-00966100/239
(DHAMRIYANA)
|
1303006218NRG24Z010220240291429
|
03/02/2024
|
ROHIT KUMAR
|
1303006218WL013335
|
ROHIT KUMAR
|
00078
|
CNRB0002558
|
181
|
181
|
Processed
|
05/02/2024
|
|
0093694066
|
|
ROHIT KUMAR
|
CANARA BANK(508532)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-218-00966200/106
(DHAMRIYANA)
|
1303006218NRG24Z010220240291452
|
03/02/2024
|
SHANDHA DEVI
|
1303006218WL013337
|
SHANDHA DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093694078
|
|
SANDHYA DEVI
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-218-00966200/140
(DHAMRIYANA)
|
1303006218NRG24Z010220240291305
|
03/02/2024
|
ASHO DEVI
|
1303006218WL013332
|
ASHO DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694081
|
|
ASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-218-00966200/147
(DHAMRIYANA)
|
1303006218NRG24Z010220240291440
|
03/02/2024
|
ANJU DEVI
|
1303006218WL013336
|
ANJU DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694082
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-218-00966200/188
(DHAMRIYANA)
|
1303006218NRG24Z010220240291453
|
03/02/2024
|
ISHWAR DASS
|
1303006218WL013337
|
ISHWAR DASS
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093694098
|
|
ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-218-00966200/349
(DHAMRIYANA)
|
1303006218NRG24Z010220240291441
|
03/02/2024
|
DESH RAJ
|
1303006218WL013336
|
DESH RAJ
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093694068
|
|
DESH RAJ
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-218-00966200/350
(DHAMRIYANA)
|
1303006218NRG24Z010220240291454
|
03/02/2024
|
SUNITA KUMARI
|
1303006218WL013337
|
SUNITA KUMARI
|
00078
|
CNRB0002558
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093694083
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-218-00966200/61
(DHAMRIYANA)
|
1303006218NRG24Z010220240291309
|
03/02/2024
|
RATTAN CHAND
|
1303006218WL013332
|
RATTAN CHAND
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694080
|
|
RATTAN CHAND S O SH BOOTA RAM
|
CANARA BANK(508532)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-218-00966200/61
(DHAMRIYANA)
|
1303006218NRG24Z010220240291310
|
03/02/2024
|
RUMLA DEVI
|
1303006218WL013332
|
RUMLA DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694075
|
|
RUMLA DEVI
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-218-00966200/68
(DHAMRIYANA)
|
1303006218NRG24Z010220240291442
|
03/02/2024
|
DHANI RAM
|
1303006218WL013336
|
DHANI RAM
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093694077
|
|
DHANI RAM
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-218-00966200/90
(DHAMRIYANA)
|
1303006218NRG24Z010220240291311
|
03/02/2024
|
MAYA DEVI
|
1303006218WL013332
|
MAYA DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694076
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5263
|
5263
|
|
|
|
|
|
|
|
|
31
|
Tihra Sujanpur
|
HP-03-006-212-00955100/366
(BANAL)
|
1303006212NRG24Z010220240289317
|
03/02/2024
|
SUNESH
|
1303006212WL013276
|
SUNESH
|
00152
|
HDFC0004317
|
179
|
179
|
Processed
|
05/02/2024
|
|
0093688735
|
|
SUNESH RANA S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
32
|
Tihra Sujanpur
|
HP-03-006-212-00955200/187
(BANAL)
|
1303006212NRG24Z010220240289318
|
03/02/2024
|
sushil kumar
|
1303006212WL013276
|
sushil kumar
|
00224
|
KACE0000042
|
179
|
179
|
Processed
|
05/02/2024
|
|
0093688733
|
|
SUSHIL KUMAR 26 S/O SH. AMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-212-00954800/382
(BANAL)
|
1303006212NRG24Z010220240289834
|
03/02/2024
|
PRIYANKA KUMARI
|
1303006212WL013297
|
PRIYANKA KUMARI
|
00224
|
KACE0000193
|
27
|
27
|
Processed
|
05/02/2024
|
|
0093688734
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-212-00954800/386
(BANAL)
|
1303006212NRG24Z010220240289835
|
03/02/2024
|
BALWANT SINGH
|
1303006212WL013297
|
BALWANT SINGH
|
00224
|
KACE0000193
|
27
|
27
|
Processed
|
05/02/2024
|
|
0093694090
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-212-00954800/391
(BANAL)
|
1303006212NRG24Z010220240289836
|
03/02/2024
|
MEERA DEVI
|
1303006212WL013297
|
MEERA DEVI
|
00224
|
KACE0000193
|
27
|
27
|
Processed
|
05/02/2024
|
|
0093688731
|
|
MEERAN DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-212-00954800/392
(BANAL)
|
1303006212NRG24Z010220240289837
|
03/02/2024
|
ANKITA
|
1303006212WL013297
|
ANKITA
|
00224
|
KACE0000193
|
27
|
27
|
Processed
|
05/02/2024
|
|
0093694088
|
|
Mrs. ANKITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-216-00953300/672
(DARLA)
|
1303006216NRG24Z020220240294890
|
03/02/2024
|
RUBI
|
1303006216WL013389
|
RUBI
|
00224
|
KACE0000193
|
164
|
164
|
Processed
|
05/02/2024
|
|
0093694091
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
38
|
Tihra Sujanpur
|
HP-03-006-214-00966300/270
(CHALOH)
|
1303006214NRG24Z010220240290525
|
03/02/2024
|
SWAROOP KUMAR
|
1303006214WL013310
|
SWAROOP KUMAR
|
00224
|
KACE0000207
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694089
|
|
Mr. SWAROOP KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-214-00966400/241
(CHALOH)
|
1303006214NRG24Z010220240290513
|
03/02/2024
|
SANSAR CHAND
|
1303006214WL013309
|
SANSAR CHAND
|
00224
|
KACE0000207
|
47
|
47
|
Processed
|
05/02/2024
|
|
0093694092
|
|
Mr. SANSAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-218-00951300/471
(DHAMRIYANA)
|
1303006218NRG24Z010220240291422
|
03/02/2024
|
MUSKAN
|
1303006218WL013334
|
MUSKAN
|
00224
|
KACE0000207
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688732
|
|
Mrs. MUSKAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
463
|
463
|
|
|
|
|
|
|
|
|
41
|
Tihra Sujanpur
|
HP-03-006-214-00966300/358
(CHALOH)
|
1303006214NRG24Z010220240291405
|
03/02/2024
|
REKHA DEVI
|
1303006214WL013333
|
REKHA DEVI
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694115
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-214-00966400/199
(CHALOH)
|
1303006214NRG24Z010220240291464
|
03/02/2024
|
P C SHRAMA
|
1303006214WL013338
|
P C SHRAMA
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688741
|
|
PRITAM CHAND SHARMA
|
CANARA BANK(508532)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-214-00966400/287
(CHALOH)
|
1303006214NRG24Z010220240290516
|
03/02/2024
|
ANIL KUMAR
|
1303006214WL013309
|
ANIL KUMAR
|
00354
|
PUNB0089000
|
47
|
47
|
Processed
|
05/02/2024
|
|
0093694116
|
|
Mr. ANIL KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-214-00966800/303
(CHALOH)
|
1303006214NRG24Z010220240290538
|
03/02/2024
|
BALDEV SINGH
|
1303006214WL013311
|
BALDEV SINGH
|
00354
|
PUNB0089000
|
80
|
80
|
Processed
|
05/02/2024
|
|
0093688743
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-216-00953300/145
(DARLA)
|
1303006216NRG24Z020220240294888
|
03/02/2024
|
SUNITA DEVI
|
1303006216WL013389
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
179
|
179
|
Processed
|
05/02/2024
|
|
0093694113
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-216-00953300/538
(DARLA)
|
1303006216NRG24Z020220240294889
|
03/02/2024
|
MAMTA DEVI
|
1303006216WL013389
|
MAMTA DEVI
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
05/02/2024
|
|
0093694112
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-216-00953300/68
(DARLA)
|
1303006216NRG24Z020220240294891
|
03/02/2024
|
KANTA DEVI
|
1303006216WL013389
|
KANTA DEVI
|
00354
|
PUNB0089000
|
164
|
164
|
Processed
|
05/02/2024
|
|
0093694114
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-216-00953400/544
(DARLA)
|
1303006216NRG24Z020220240294892
|
03/02/2024
|
BRAHMI DEVI
|
1303006216WL013389
|
BRAHMI DEVI
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
05/02/2024
|
|
0093694111
|
|
BRAHMI DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-216-00953400/579
(DARLA)
|
1303006216NRG24Z020220240294893
|
03/02/2024
|
Sumna kumari
|
1303006216WL013389
|
Sumna kumari
|
00354
|
PUNB0089000
|
149
|
149
|
Processed
|
05/02/2024
|
|
0093688742
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-216-00953400/631
(DARLA)
|
1303006216NRG24Z020220240294894
|
03/02/2024
|
ANU KUMARI
|
1303006216WL013389
|
ANU KUMARI
|
00354
|
PUNB0089000
|
134
|
134
|
Processed
|
05/02/2024
|
|
0093694118
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-216-00953900/605
(DARLA)
|
1303006216NRG24Z020220240294896
|
03/02/2024
|
NEETU
|
1303006216WL013389
|
NEETU
|
00354
|
PUNB0089000
|
119
|
119
|
Processed
|
05/02/2024
|
|
0093688746
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-216-00954400/533
(DARLA)
|
1303006216NRG24Z020220240294897
|
03/02/2024
|
BALJEET SINGH
|
1303006216WL013389
|
BALJEET SINGH
|
00354
|
PUNB0089000
|
60
|
60
|
Processed
|
05/02/2024
|
|
0093694119
|
|
BALJEET SINGH S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-218-00966100/264
(DHAMRIYANA)
|
1303006218NRG24Z010220240291451
|
03/02/2024
|
VIKRAM CHAND
|
1303006218WL013337
|
VIKRAM CHAND
|
00354
|
PUNB0089000
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093688740
|
|
MR BIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-218-00966200/415
(DHAMRIYANA)
|
1303006218NRG24Z010220240291457
|
03/02/2024
|
SEEMA KUMARI
|
1303006218WL013337
|
SEEMA KUMARI
|
00354
|
PUNB0089000
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093688745
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-218-00966200/415
(DHAMRIYANA)
|
1303006218NRG24Z010220240291458
|
03/02/2024
|
VINOD KUMAR
|
1303006218WL013337
|
VINOD KUMAR
|
00354
|
PUNB0089000
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093688744
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-218-00966200/470
(DHAMRIYANA)
|
1303006218NRG24Z010220240291307
|
03/02/2024
|
ASHWANI KUMAR
|
1303006218WL013332
|
ASHWANI KUMAR
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694117
|
|
ASHWANI KUMAR
|
HDFC BANK LTD(607152)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-218-00966200/470
(DHAMRIYANA)
|
1303006218NRG24Z010220240291308
|
03/02/2024
|
MAMTA KUMARI
|
1303006218WL013332
|
MAMTA KUMARI
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694110
|
|
MAMTA KUMARI D/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-212-00954700/308
(BANAL)
|
1303006212NRG24Z010220240289313
|
03/02/2024
|
Anil kumar
|
1303006212WL013276
|
Anil kumar
|
00354
|
PUNB0171900
|
179
|
179
|
Processed
|
05/02/2024
|
|
0093688747
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-212-00954800/122
(BANAL)
|
1303006212NRG24Z010220240289831
|
03/02/2024
|
JAGDISH CHAND
|
1303006212WL013297
|
JAGDISH CHAND
|
00354
|
PUNB0171900
|
27
|
27
|
Processed
|
05/02/2024
|
|
0093688751
|
|
JAGDISH CHAND S/O SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-212-00954800/351
(BANAL)
|
1303006212NRG24Z010220240289833
|
03/02/2024
|
VISHALI RANA
|
1303006212WL013297
|
VISHALI RANA
|
00354
|
PUNB0171900
|
27
|
27
|
Processed
|
05/02/2024
|
|
0093688750
|
|
VISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-212-00954800/56
(BANAL)
|
1303006212NRG24Z010220240289838
|
03/02/2024
|
RAMA DEVI
|
1303006212WL013297
|
RAMA DEVI
|
00354
|
PUNB0171900
|
27
|
27
|
Processed
|
05/02/2024
|
|
0093688748
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-212-00959100/305
(BANAL)
|
1303006212NRG24Z010220240289319
|
03/02/2024
|
ANJU KUMARI
|
1303006212WL013276
|
ANJU KUMARI
|
00354
|
PUNB0171900
|
72
|
72
|
Processed
|
05/02/2024
|
|
0093688752
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-212-00959100/319
(BANAL)
|
1303006212NRG24Z010220240289320
|
03/02/2024
|
POONAM
|
1303006212WL013276
|
POONAM
|
00354
|
PUNB0171900
|
72
|
72
|
Processed
|
05/02/2024
|
|
0093688749
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
64
|
Tihra Sujanpur
|
HP-03-006-211-00949300/102
(BAIRI)
|
1303006211NRG24Z020220240294079
|
03/02/2024
|
KUSHMA DEVI
|
1303006WL013380
|
KUSHMA DEVI
|
00354
|
PUNB0172600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0093688767
|
|
KUSHMA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-211-00949300/16
(BAIRI)
|
1303006211NRG24Z020220240294047
|
03/02/2024
|
SUKANIYAN DEVI
|
1303006WL013378
|
SUKANIYAN DEVI
|
00354
|
PUNB0172600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694107
|
|
SUKANYA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-211-00949300/166
(BAIRI)
|
1303006211NRG24Z020220240294080
|
03/02/2024
|
SANTOSH KUMARI
|
1303006WL013380
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093688753
|
|
SANTOSH KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-211-00949300/168
(BAIRI)
|
1303006211NRG24Z020220240294048
|
03/02/2024
|
SATYA DEVI
|
1303006WL013378
|
SATYA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093688755
|
|
SATYA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-211-00949300/173
(BAIRI)
|
1303006211NRG24Z020220240294081
|
03/02/2024
|
MEERA DEVI
|
1303006WL013380
|
MEERA DEVI
|
00354
|
PUNB0172600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688768
|
|
MEERA DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-211-00949300/334
(BAIRI)
|
1303006211NRG24Z020220240294082
|
03/02/2024
|
chandresh kumari
|
1303006WL013380
|
chandresh kumari
|
00354
|
PUNB0172600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093688760
|
|
CHANDRESH KUMARI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-211-00949300/367
(BAIRI)
|
1303006211NRG24Z020220240294083
|
03/02/2024
|
RITA DEVI
|
1303006WL013380
|
RITA DEVI
|
00354
|
PUNB0172600
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N022400158E59
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Tihra Sujanpur
|
HP-03-006-211-00949600/133
(BAIRI)
|
1303006211NRG24Z020220240294068
|
03/02/2024
|
SAINA DEVI
|
1303006WL013379
|
SAINA DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694109
|
|
SAINA DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-211-00949600/161
(BAIRI)
|
1303006211NRG24Z020220240299252
|
03/02/2024
|
RANJANA
|
1303006211WL013435
|
RANJANA
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0093688762
|
|
RANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-211-00949600/181
(BAIRI)
|
1303006211NRG24Z020220240299253
|
03/02/2024
|
VEENA DEVI
|
1303006211WL013435
|
VEENA DEVI
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0093694105
|
|
VEENA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-211-00949700/535
(BAIRI)
|
1303006211NRG24Z020220240294084
|
03/02/2024
|
ANIL KUMAR
|
1303006WL013380
|
ANIL KUMAR
|
00354
|
PUNB0172600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093694106
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-211-00949800/180
(BAIRI)
|
1303006211NRG24Z020220240294069
|
03/02/2024
|
SAROJ KUMARI
|
1303006WL013379
|
SAROJ KUMARI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688774
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-211-00949800/501
(BAIRI)
|
1303006211NRG24Z020220240299255
|
03/02/2024
|
Lata Chauhan
|
1303006211WL013435
|
Lata Chauhan
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0093688764
|
|
LATA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-211-00949800/501
(BAIRI)
|
1303006211NRG24Z020220240299254
|
03/02/2024
|
Vinod Kumar
|
1303006211WL013435
|
Vinod Kumar
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0093694108
|
|
VINOD KUMAR S/O SH KHUB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-211-00949800/62
(BAIRI)
|
1303006211NRG24Z020220240294070
|
03/02/2024
|
ANJANA KUMARI
|
1303006WL013379
|
ANJANA KUMARI
|
00354
|
PUNB0172600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688754
|
|
ANJANA KUMARI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-211-00949800/70
(BAIRI)
|
1303006211NRG24Z020220240294071
|
03/02/2024
|
SANTOSH KUMARI
|
1303006WL013379
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093688766
|
|
SANTOSH KUMARI BALIHAR W/O SH. SUREH KUM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-211-00949800/727
(BAIRI)
|
1303006211NRG24Z020220240299256
|
03/02/2024
|
KIRAN BALA
|
1303006211WL013435
|
KIRAN BALA
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0093688758
|
|
KIRAN BALA W/O MUKESH BALIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-211-00949800/76
(BAIRI)
|
1303006211NRG24Z020220240294072
|
03/02/2024
|
KRISHNI DEVI
|
1303006WL013379
|
KRISHNI DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093688769
|
|
NIRMLA DEVI AND DHARUB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-211-00949800/789
(BAIRI)
|
1303006211NRG24Z020220240299257
|
03/02/2024
|
ANIRUDH CHAUHAN
|
1303006211WL013435
|
ANIRUDH CHAUHAN
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0093688765
|
|
ANIRUDH CHAUHAN S/O LATE BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-211-00949800/789
(BAIRI)
|
1303006211NRG24Z020220240299258
|
03/02/2024
|
LATA CHAUHAN
|
1303006211WL013435
|
LATA CHAUHAN
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0093688763
|
|
LATA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-211-00949800/794
(BAIRI)
|
1303006211NRG24Z020220240299259
|
03/02/2024
|
SHAKUNTLA DEVI
|
1303006211WL013435
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
05/02/2024
|
|
0093688775
|
|
SHAKUNTLA DEVI WO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-211-00949900/600
(BAIRI)
|
1303006211NRG24Z020220240294049
|
03/02/2024
|
BAVITA DEVI
|
1303006WL013378
|
BAVITA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093688761
|
|
BABITA DEVI WO PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-211-00950000/146
(BAIRI)
|
1303006211NRG24Z020220240293890
|
03/02/2024
|
SEEMA DEVI
|
1303006WL013377
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688770
|
|
SEEMA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-211-00950000/236
(BAIRI)
|
1303006211NRG24Z020220240293891
|
03/02/2024
|
Sumna devi
|
1303006WL013377
|
Sumna devi
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688771
|
|
SUMNA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-211-00950000/348
(BAIRI)
|
1303006211NRG24Z020220240294050
|
03/02/2024
|
Punam Kumari
|
1303006WL013378
|
Punam Kumari
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093688759
|
|
POONAM CHAUHAN W/O RAKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-211-00950000/487
(BAIRI)
|
1303006211NRG24Z020220240294051
|
03/02/2024
|
sunita devi
|
1303006WL013378
|
sunita devi
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093688756
|
|
SUNITA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-211-00950000/549
(BAIRI)
|
1303006211NRG24Z020220240294052
|
03/02/2024
|
RANJANA DEVI
|
1303006WL013378
|
RANJANA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093688757
|
|
RANJANA DEVI WO KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-211-00950000/59
(BAIRI)
|
1303006211NRG24Z020220240293892
|
03/02/2024
|
SUNITA KUMARI
|
1303006WL013377
|
SUNITA KUMARI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093688772
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
92
|
Tihra Sujanpur
|
HP-03-006-214-00965400/245
(CHALOH)
|
1303006214NRG24Z010220240291205
|
03/02/2024
|
KANTA DEVI
|
1303006214WL013328
|
KANTA DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688786
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-214-00965400/282
(CHALOH)
|
1303006214NRG24Z010220240291206
|
03/02/2024
|
PARVEEN KUMAR
|
1303006214WL013328
|
PARVEEN KUMAR
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688791
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-214-00965400/42
(CHALOH)
|
1303006214NRG24Z010220240291207
|
03/02/2024
|
OM PRAKASH
|
1303006214WL013328
|
OM PRAKASH
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688807
|
|
OM PARKASH S/O JOGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-214-00965400/43
(CHALOH)
|
1303006214NRG24Z010220240291209
|
03/02/2024
|
KRISHNA DEVI
|
1303006214WL013328
|
KRISHNA DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N022400158F98
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Tihra Sujanpur
|
HP-03-006-214-00965400/43
(CHALOH)
|
1303006214NRG24Z010220240291208
|
03/02/2024
|
PREM CHAND
|
1303006214WL013328
|
PREM CHAND
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688805
|
|
PREM CHAND S/O SH JOHGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-214-00965400/52
(CHALOH)
|
1303006214NRG24Z010220240291210
|
03/02/2024
|
PREM CHAND
|
1303006214WL013328
|
PREM CHAND
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688804
|
|
PREM CHAND & PARVEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-214-00965400/7
(CHALOH)
|
1303006214NRG24Z010220240291288
|
03/02/2024
|
CHANDER PRAKASH
|
1303006214WL013331
|
CHANDER PRAKASH
|
00354
|
PUNB0219800
|
160
|
160
|
Processed
|
05/02/2024
|
|
0093688808
|
|
CHANDER PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-214-00965400/95
(CHALOH)
|
1303006214NRG24Z010220240291289
|
03/02/2024
|
SEEMA DEVI
|
1303006214WL013331
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688809
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-214-00965600/13
(CHALOH)
|
1303006214NRG24Z010220240291211
|
03/02/2024
|
PYUNGLA DEVI
|
1303006214WL013328
|
PYUNGLA DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688803
|
|
PIYUNGLAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-214-00965600/226
(CHALOH)
|
1303006214NRG24Z010220240290745
|
03/02/2024
|
RAJNI DEVI
|
1303006214WL013316
|
RAJNI DEVI
|
00354
|
PUNB0219800
|
167
|
167
|
Processed
|
05/02/2024
|
|
0093688813
|
|
RAJANI DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-214-00965600/248
(CHALOH)
|
1303006214NRG24Z010220240290746
|
03/02/2024
|
UJALA ALIAS SEEMA
|
1303006214WL013316
|
UJALA ALIAS SEEMA
|
00354
|
PUNB0219800
|
167
|
167
|
Processed
|
05/02/2024
|
|
0093688795
|
|
UJALA ALIAS SEEMA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-214-00965800/44
(CHALOH)
|
1303006214NRG24Z010220240290748
|
03/02/2024
|
Amro Devi
|
1303006214WL013316
|
Amro Devi
|
00354
|
PUNB0219800
|
167
|
167
|
Processed
|
05/02/2024
|
|
0093694101
|
|
MR DESH RAJ SO SH BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-214-00965800/44
(CHALOH)
|
1303006214NRG24Z010220240290747
|
03/02/2024
|
DESH RAJ
|
1303006214WL013316
|
DESH RAJ
|
00354
|
PUNB0219800
|
167
|
167
|
Processed
|
05/02/2024
|
|
0093688802
|
|
DESHRAJ
|
GENERAL POST OFFICE(607245)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-214-00965900/258
(CHALOH)
|
1303006214NRG24Z010220240291290
|
03/02/2024
|
MAMTA DEVI
|
1303006214WL013331
|
MAMTA DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688783
|
|
MAMTA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-214-00966000/115
(CHALOH)
|
1303006214NRG24Z010220240291291
|
03/02/2024
|
SHAMBHU RAM
|
1303006214WL013331
|
SHAMBHU RAM
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093694100
|
|
SHAMBHU RAM & SAROTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-214-00966000/233
(CHALOH)
|
1303006214NRG24Z010220240291293
|
03/02/2024
|
Anita Kumari
|
1303006214WL013331
|
Anita Kumari
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688785
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-214-00966000/255
(CHALOH)
|
1303006214NRG24Z010220240291294
|
03/02/2024
|
BANDANA KUMARI
|
1303006214WL013331
|
BANDANA KUMARI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688790
|
|
BANDANA KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-214-00966000/93
(CHALOH)
|
1303006214NRG24Z010220240291296
|
03/02/2024
|
MASLAIN DEVI
|
1303006214WL013331
|
MASLAIN DEVI
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688810
|
|
MASLA DEVI W/O BUDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-214-00966000/93
(CHALOH)
|
1303006214NRG24Z010220240291297
|
03/02/2024
|
RAJENDER SINGH
|
1303006214WL013331
|
RAJENDER SINGH
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688787
|
|
RAJENDER SINGH S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-214-00966300/264
(CHALOH)
|
1303006214NRG24Z010220240290524
|
03/02/2024
|
BALBIR SINGH
|
1303006214WL013310
|
BALBIR SINGH
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688793
|
|
BALBIR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-214-00966300/46
(CHALOH)
|
1303006214NRG24Z010220240290526
|
03/02/2024
|
NIRMALA DEVI
|
1303006214WL013310
|
NIRMALA DEVI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688800
|
|
NIRMLA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-214-00966300/74
(CHALOH)
|
1303006214NRG24Z010220240291406
|
03/02/2024
|
VIMLA DEVI
|
1303006214WL013333
|
VIMLA DEVI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093694102
|
|
VIMLA DEVI W/O JAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-214-00966300/76
(CHALOH)
|
1303006214NRG24Z010220240290527
|
03/02/2024
|
ASHOK KUMAR
|
1303006214WL013310
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688801
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-214-00966300/76
(CHALOH)
|
1303006214NRG24Z010220240290528
|
03/02/2024
|
REKHA DEVI
|
1303006214WL013310
|
REKHA DEVI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688796
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-214-00966400/104
(CHALOH)
|
1303006214NRG24Z010220240291463
|
03/02/2024
|
SHANKUTLAN DEVI
|
1303006214WL013338
|
SHANKUTLAN DEVI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688812
|
|
SAKUNTLA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-214-00966400/19
(CHALOH)
|
1303006214NRG24Z010220240290508
|
03/02/2024
|
AJAY KUMAR
|
1303006214WL013309
|
AJAY KUMAR
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
05/02/2024
|
|
0093688799
|
|
AJAY KMAR SO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-214-00966400/19
(CHALOH)
|
1303006214NRG24Z010220240290509
|
03/02/2024
|
SHIWANI
|
1303006214WL013309
|
SHIWANI
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
05/02/2024
|
|
0093688794
|
|
SHIWANI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-214-00966400/192
(CHALOH)
|
1303006214NRG24Z010220240290510
|
03/02/2024
|
Pawan Kumari
|
1303006214WL013309
|
Pawan Kumari
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
05/02/2024
|
|
0093694104
|
|
PAWAN KUMARI WO VISH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-214-00966400/194
(CHALOH)
|
1303006214NRG24Z010220240290511
|
03/02/2024
|
SUDARSHANA KUMARI
|
1303006214WL013309
|
SUDARSHANA KUMARI
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
05/02/2024
|
|
0093688781
|
|
SUDERSHANA DEVI W/O SH RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-214-00966400/199
(CHALOH)
|
1303006214NRG24Z010220240291465
|
03/02/2024
|
KANTA DEVI
|
1303006214WL013338
|
KANTA DEVI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688782
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-214-00966400/229
(CHALOH)
|
1303006214NRG24Z010220240290512
|
03/02/2024
|
NIRMLA DEVI
|
1303006214WL013309
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
05/02/2024
|
|
0093688780
|
|
NIRMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-214-00966400/241
(CHALOH)
|
1303006214NRG24Z010220240290514
|
03/02/2024
|
JYOTI DEVI
|
1303006214WL013309
|
JYOTI DEVI
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
05/02/2024
|
|
0093694103
|
|
JYOTI DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-214-00966400/247
(CHALOH)
|
1303006214NRG24Z010220240291466
|
03/02/2024
|
DEV RAJ
|
1303006214WL013338
|
DEV RAJ
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688797
|
|
DEV RAJ SO HOUSHNAKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-214-00966400/250
(CHALOH)
|
1303006214NRG24Z010220240290515
|
03/02/2024
|
Jyoti Sharma
|
1303006214WL013309
|
Jyoti Sharma
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
05/02/2024
|
|
0093688789
|
|
JYOTI SHARMA WO YASHPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tihra Sujanpur
|
HP-03-006-214-00966400/32
(CHALOH)
|
1303006214NRG24Z010220240290517
|
03/02/2024
|
TRIPTA DEVI
|
1303006214WL013309
|
TRIPTA DEVI
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
05/02/2024
|
|
0093694099
|
|
TRIPTA DEVI W/O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-214-00966600/113
(CHALOH)
|
1303006214NRG24Z010220240290518
|
03/02/2024
|
MEERA DEVI
|
1303006214WL013309
|
MEERA DEVI
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
05/02/2024
|
|
0093688779
|
|
MEERA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-214-00966600/121
(CHALOH)
|
1303006214NRG24Z010220240290534
|
03/02/2024
|
KARAM CHAND
|
1303006214WL013311
|
KARAM CHAND
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688811
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tihra Sujanpur
|
HP-03-006-214-00966600/305
(CHALOH)
|
1303006214NRG24Z010220240290535
|
03/02/2024
|
MAMTA KUMARI
|
1303006214WL013311
|
MAMTA KUMARI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688814
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tihra Sujanpur
|
HP-03-006-214-00966800/140
(CHALOH)
|
1303006214NRG24Z010220240290536
|
03/02/2024
|
DHRAUWAN DEVI
|
1303006214WL013311
|
DHRAUWAN DEVI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688792
|
|
DHRAUWAN DEVI WO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tihra Sujanpur
|
HP-03-006-214-00966800/3
(CHALOH)
|
1303006214NRG24Z010220240290537
|
03/02/2024
|
MILAP CHAND
|
1303006214WL013311
|
MILAP CHAND
|
00354
|
PUNB0219800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688798
|
|
MILAP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Tihra Sujanpur
|
HP-03-006-218-00966200/410
(DHAMRIYANA)
|
1303006218NRG24Z010220240291455
|
03/02/2024
|
SAPNA DEVI
|
1303006218WL013337
|
SAPNA DEVI
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
05/02/2024
|
|
0093688815
|
|
SAPNA KUMARI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tihra Sujanpur
|
HP-03-006-218-00966200/413
(DHAMRIYANA)
|
1303006218NRG24Z010220240291456
|
03/02/2024
|
SAPNA KUMARI
|
1303006218WL013337
|
SAPNA KUMARI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688784
|
|
SAPNA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-218-00966200/420
(DHAMRIYANA)
|
1303006218NRG24Z010220240291306
|
03/02/2024
|
NISHA DEVI
|
1303006218WL013332
|
NISHA DEVI
|
00354
|
PUNB0219800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688788
|
|
NISHA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6595
|
6595
|
|
|
|
|
|
|
|
|
135
|
Tihra Sujanpur
|
HP-03-006-212-00954800/117
(BANAL)
|
1303006212NRG24Z010220240289830
|
03/02/2024
|
ANANT RAM
|
1303006212WL013297
|
ANANT RAM
|
00354
|
PUNB0993600
|
27
|
27
|
Processed
|
05/02/2024
|
|
0093688738
|
|
ANANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-216-00954400/608
(DARLA)
|
1303006216NRG24Z020220240294899
|
03/02/2024
|
REENA
|
1303006216WL013389
|
REENA
|
00354
|
PUNB0993600
|
134
|
134
|
Processed
|
05/02/2024
|
|
0093688739
|
|
REENA KUMARI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
137
|
Tihra Sujanpur
|
HP-03-006-212-00954700/279
(BANAL)
|
1303006212NRG24Z010220240289311
|
03/02/2024
|
SATISH KUMAR
|
1303006212WL013276
|
SATISH KUMAR
|
00415
|
SBIN0010726
|
179
|
179
|
Processed
|
05/02/2024
|
|
0093688776
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tihra Sujanpur
|
HP-03-006-212-00954700/342
(BANAL)
|
1303006212NRG24Z010220240289314
|
03/02/2024
|
ANITA
|
1303006212WL013276
|
ANITA
|
00415
|
SBIN0010726
|
179
|
179
|
Processed
|
05/02/2024
|
|
0093694085
|
|
ANITA BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tihra Sujanpur
|
HP-03-006-212-00954800/322
(BANAL)
|
1303006212NRG24Z010220240289832
|
03/02/2024
|
POOJA RANI
|
1303006212WL013297
|
POOJA RANI
|
00415
|
SBIN0010726
|
27
|
27
|
Processed
|
05/02/2024
|
|
0093694093
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-214-00966300/358
(CHALOH)
|
1303006214NRG24Z010220240291404
|
03/02/2024
|
SANJAY KUMAR
|
1303006214WL013333
|
SANJAY KUMAR
|
00415
|
SBIN0010726
|
192
|
192
|
Processed
|
05/02/2024
|
|
0093688777
|
|
SEPOY SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tihra Sujanpur
|
HP-03-006-216-00953900/592
(DARLA)
|
1303006216NRG24Z020220240294895
|
03/02/2024
|
SWARNA DEVI
|
1303006216WL013389
|
SWARNA DEVI
|
00415
|
SBIN0010726
|
149
|
149
|
Processed
|
05/02/2024
|
|
0093694086
|
|
SWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Tihra Sujanpur
|
HP-03-006-218-00966100/261
(DHAMRIYANA)
|
1303006218NRG24Z010220240291430
|
03/02/2024
|
DES RAJ
|
1303006218WL013335
|
DES RAJ
|
00415
|
SBIN0010726
|
181
|
181
|
Processed
|
05/02/2024
|
|
0093688778
|
|
DES RAJ
|
HDFC BANK LTD(607152)
|
|
143
|
Tihra Sujanpur
|
HP-03-006-218-00966100/448
(DHAMRIYANA)
|
1303006218NRG24Z010220240291439
|
03/02/2024
|
ASHA DEVI
|
1303006218WL013336
|
ASHA DEVI
|
00415
|
SBIN0010726
|
224
|
224
|
Processed
|
05/02/2024
|
|
0093694087
|
|
ASHO DEVI WO KESAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
144
|
Tihra Sujanpur
|
HP-03-006-214-00965400/148
(CHALOH)
|
1303006214NRG24Z010220240291204
|
03/02/2024
|
Duni Chand
|
1303006214WL013328
|
Duni Chand
|
00415
|
SBIN0051240
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688737
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
Tihra Sujanpur
|
HP-03-006-214-00966000/233
(CHALOH)
|
1303006214NRG24Z010220240291292
|
03/02/2024
|
Parveen Kumar
|
1303006214WL013331
|
Parveen Kumar
|
00415
|
SBIN0051240
|
176
|
176
|
Processed
|
05/02/2024
|
|
0093688736
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22381
|
22381
|
|
|
|
|
|
|
|