|
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-03-006-218-00967000/23
(DHAMRIYANA)
|
1303006218NRG24061020230127622
|
07/10/2023
|
MANU KUMARI
|
1303006218WL007367
|
MANU KUMARI
|
00078
|
CNRB0002550
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973655
|
|
MANU DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954800/120
(BANAL)
|
1303006212NRG24061020230127872
|
07/10/2023
|
MALAGAR SINGH
|
1303006212WL007382
|
MALAGAR SINGH
|
00078
|
CNRB0002558
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973756
|
|
MALAGER SINGH S/O SH SHAMBO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-212-00954800/232
(BANAL)
|
1303006212NRG24061020230127874
|
07/10/2023
|
PARVEEN KUMARI
|
1303006212WL007382
|
PARVEEN KUMARI
|
00078
|
CNRB0002558
|
1148
|
1148
|
Processed
|
06/11/2023
|
|
7068973749
|
|
PARVEEN KUMARI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-212-00954800/234
(BANAL)
|
1303006212NRG24061020230127875
|
07/10/2023
|
SUNITA DEVI
|
1303006212WL007382
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
3180
|
3180
|
Processed
|
06/11/2023
|
|
7068973755
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-212-00954800/311
(BANAL)
|
1303006212NRG24061020230127877
|
07/10/2023
|
MAMTA
|
1303006212WL007382
|
MAMTA
|
00078
|
CNRB0002558
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973698
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-212-00954800/312
(BANAL)
|
1303006212NRG24061020230127878
|
07/10/2023
|
KIRAN
|
1303006212WL007382
|
KIRAN
|
00078
|
CNRB0002558
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973699
|
|
KIRAN DEVI WO MUNISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-212-00954800/60
(BANAL)
|
1303006212NRG24061020230127884
|
07/10/2023
|
BASLA DEVI
|
1303006212WL007382
|
BASLA DEVI
|
00078
|
CNRB0002558
|
1148
|
1148
|
Processed
|
06/11/2023
|
|
7068973740
|
|
BASLA DEVI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-212-00954800/66
(BANAL)
|
1303006212NRG24061020230127885
|
07/10/2023
|
nirmla
|
1303006212WL007382
|
nirmla
|
00078
|
CNRB0002558
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973741
|
|
NIRMALA DEVI W O SURESH KUMAR
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-212-00955100/195
(BANAL)
|
1303006212NRG24061020230127890
|
07/10/2023
|
ASHOK KUMAR
|
1303006212WL007382
|
ASHOK KUMAR
|
00078
|
CNRB0002558
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973750
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-218-00951200/101
(DHAMRIYANA)
|
1303006218NRG24071020230127960
|
07/10/2023
|
KIRAN KUMARI
|
1303006218WL007385
|
KIRAN KUMARI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
06/11/2023
|
|
7068973761
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-218-00951200/101
(DHAMRIYANA)
|
1303006218NRG24071020230127959
|
07/10/2023
|
RAJ KUMAR
|
1303006218WL007385
|
RAJ KUMAR
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
06/11/2023
|
|
7068973672
|
|
RAJ KUMAR SO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-218-00951200/104
(DHAMRIYANA)
|
1303006218NRG24071020230127961
|
07/10/2023
|
JAIMAL SINGH
|
1303006218WL007385
|
JAIMAL SINGH
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
06/11/2023
|
|
7068973760
|
|
JAIMAL SINGH
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-218-00951200/104
(DHAMRIYANA)
|
1303006218NRG24071020230127962
|
07/10/2023
|
Reshma devi
|
1303006218WL007385
|
Reshma devi
|
00078
|
CNRB0002558
|
1882
|
1882
|
Rejected
|
06/11/2023
|
|
7068973759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Tihra Sujanpur
|
HP-03-006-218-00951200/2
(DHAMRIYANA)
|
1303006218NRG24071020230127964
|
07/10/2023
|
ANJNA KUMARI
|
1303006218WL007385
|
ANJNA KUMARI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Rejected
|
06/11/2023
|
|
7068973753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-218-00951200/2
(DHAMRIYANA)
|
1303006218NRG24071020230127963
|
07/10/2023
|
SANJAY KUMAR
|
1303006218WL007385
|
SANJAY KUMAR
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
06/11/2023
|
|
7068973669
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-218-00951200/24
(DHAMRIYANA)
|
1303006218NRG24071020230127965
|
07/10/2023
|
KARMI DEVI
|
1303006218WL007385
|
KARMI DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
06/11/2023
|
|
7068973758
|
|
KARMI DEVI
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-218-00951200/382
(DHAMRIYANA)
|
1303006218NRG24071020230127981
|
07/10/2023
|
hema maliny
|
1303006218WL007386
|
hema maliny
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7068973673
|
|
HEMA MALINI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-218-00951200/406
(DHAMRIYANA)
|
1303006218NRG24071020230127966
|
07/10/2023
|
POOJA DEVI
|
1303006218WL007385
|
POOJA DEVI
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
06/11/2023
|
|
7068973671
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-218-00951200/406
(DHAMRIYANA)
|
1303006218NRG24071020230127982
|
07/10/2023
|
PYAR CHAND
|
1303006218WL007386
|
PYAR CHAND
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7068973665
|
|
PIAR CHAND S O SH JONDA RAM
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-218-00951200/439
(DHAMRIYANA)
|
1303006218NRG24071020230127983
|
07/10/2023
|
LATA KUMARI
|
1303006218WL007386
|
LATA KUMARI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
06/11/2023
|
|
7068973752
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-218-00951200/481
(DHAMRIYANA)
|
1303006218NRG24071020230127986
|
07/10/2023
|
ANJALI
|
1303006218WL007386
|
ANJALI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7068973754
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-218-00951200/51
(DHAMRIYANA)
|
1303006218NRG24071020230127987
|
07/10/2023
|
SUDARSHANA DEVI
|
1303006218WL007386
|
SUDARSHANA DEVI
|
00078
|
CNRB0002558
|
836
|
836
|
Rejected
|
06/11/2023
|
|
7068973743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Tihra Sujanpur
|
HP-03-006-218-00951300/110
(DHAMRIYANA)
|
1303006218NRG24071020230127988
|
07/10/2023
|
SIMRO DEVI
|
1303006218WL007386
|
SIMRO DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7068973746
|
|
SHIMARO DEVI W O SH SUKH RAM
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-218-00951300/112
(DHAMRIYANA)
|
1303006218NRG24071020230127989
|
07/10/2023
|
Rani Devi
|
1303006218WL007386
|
Rani Devi
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7068973751
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-218-00951300/121
(DHAMRIYANA)
|
1303006218NRG24071020230127990
|
07/10/2023
|
BAMDEV
|
1303006218WL007386
|
BAMDEV
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
06/11/2023
|
|
7068973757
|
|
BAM DEV
|
HDFC BANK LTD(607152)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-218-00951300/154
(DHAMRIYANA)
|
1303006218NRG24071020230127967
|
07/10/2023
|
KRISHANI DEVI
|
1303006218WL007385
|
KRISHANI DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
06/11/2023
|
|
7068973659
|
|
KRISHANA DEVI
|
CANARA BANK(508532)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-218-00951300/155
(DHAMRIYANA)
|
1303006218NRG24071020230127991
|
07/10/2023
|
KAMLA DEVI
|
1303006218WL007386
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Rejected
|
06/11/2023
|
|
7068973657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Tihra Sujanpur
|
HP-03-006-218-00951300/163
(DHAMRIYANA)
|
1303006218NRG24071020230127992
|
07/10/2023
|
VIDYA DEVI
|
1303006218WL007386
|
VIDYA DEVI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
06/11/2023
|
|
7068973745
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-218-00951300/175
(DHAMRIYANA)
|
1303006218NRG24071020230127968
|
07/10/2023
|
MEERAN DEVI
|
1303006218WL007385
|
MEERAN DEVI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
06/11/2023
|
|
7068973744
|
|
MEERA DEVI WO MAST RAM
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-218-00951300/185
(DHAMRIYANA)
|
1303006218NRG24071020230127993
|
07/10/2023
|
SUNILA KUMARI
|
1303006218WL007386
|
SUNILA KUMARI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
06/11/2023
|
|
7068973666
|
|
SUNILA KUMARI
|
CANARA BANK(508532)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-218-00951300/216
(DHAMRIYANA)
|
1303006218NRG24071020230127969
|
07/10/2023
|
AMARO DEVI
|
1303006218WL007385
|
AMARO DEVI
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
06/11/2023
|
|
7068973668
|
|
AMRO DEVI
|
CANARA BANK(508532)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-218-00951300/358
(DHAMRIYANA)
|
1303006218NRG24071020230127994
|
07/10/2023
|
MANJU DEVI
|
1303006218WL007386
|
MANJU DEVI
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
06/11/2023
|
|
7068973747
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-218-00966200/114
(DHAMRIYANA)
|
1303006218NRG24061020230127652
|
07/10/2023
|
RIMLA DEVI
|
1303006218WL007369
|
RIMLA DEVI
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973662
|
|
RUMALA DEVI W O JAGDISH CHAND
|
CANARA BANK(508532)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-218-00966200/120
(DHAMRIYANA)
|
1303006218NRG24061020230127640
|
07/10/2023
|
RAJO DEVI
|
1303006218WL007368
|
RAJO DEVI
|
00078
|
CNRB0002558
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973660
|
|
RAJO DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-218-00966200/142
(DHAMRIYANA)
|
1303006218NRG24061020230127653
|
07/10/2023
|
GUDDI DEVI
|
1303006218WL007369
|
GUDDI DEVI
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973739
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-218-00966200/142
(DHAMRIYANA)
|
1303006218NRG24061020230127686
|
07/10/2023
|
KISHORI LALA
|
1303006218WL007372
|
KISHORI LALA
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973667
|
|
KISHORI LAL S O SH RASILA RAM
|
CANARA BANK(508532)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-218-00966200/143
(DHAMRIYANA)
|
1303006218NRG24061020230127641
|
07/10/2023
|
SAVITRI DEVI
|
1303006218WL007368
|
SAVITRI DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973661
|
|
SAVTRI DEVI
|
CANARA BANK(508532)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-218-00966200/156
(DHAMRIYANA)
|
1303006218NRG24061020230127642
|
07/10/2023
|
SANT RAM
|
1303006218WL007368
|
SANT RAM
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973742
|
|
SANT RAM S O BHUTTA RAM
|
CANARA BANK(508532)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-218-00966200/178
(DHAMRIYANA)
|
1303006218NRG24061020230127666
|
07/10/2023
|
PINKI DEVI
|
1303006218WL007371
|
PINKI DEVI
|
00078
|
CNRB0002558
|
1501
|
1501
|
Processed
|
06/11/2023
|
|
7068973664
|
|
PINKY DEVI W O SUSHIL KUMAR
|
CANARA BANK(508532)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-218-00966200/179
(DHAMRIYANA)
|
1303006218NRG24061020230127667
|
07/10/2023
|
MEENA DEVI
|
1303006218WL007371
|
MEENA DEVI
|
00078
|
CNRB0002558
|
1501
|
1501
|
Processed
|
06/11/2023
|
|
7068973663
|
|
MEENA DEVI W O OM PARKASH
|
CANARA BANK(508532)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-218-00966200/44
(DHAMRIYANA)
|
1303006218NRG24061020230127644
|
07/10/2023
|
VIMLA DEVI
|
1303006218WL007368
|
VIMLA DEVI
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973670
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-218-00966200/58
(DHAMRIYANA)
|
1303006218NRG24061020230127689
|
07/10/2023
|
MAST RAM
|
1303006218WL007372
|
MAST RAM
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973656
|
|
MAST RAM
|
CANARA BANK(508532)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-218-00966200/90
(DHAMRIYANA)
|
1303006218NRG24061020230127645
|
07/10/2023
|
MAYA DEVI
|
1303006218WL007368
|
MAYA DEVI
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973658
|
|
MAYA DEVI WO RAMESH CHAND
|
CANARA BANK(508532)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-218-00967000/20
(DHAMRIYANA)
|
1303006218NRG24061020230127656
|
07/10/2023
|
VIASAN DEVI
|
1303006218WL007370
|
VIASAN DEVI
|
00078
|
CNRB0002558
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068973762
|
|
BYASAN DEVI W/O SH. LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-218-00967000/35
(DHAMRIYANA)
|
1303006218NRG24061020230127624
|
07/10/2023
|
NISHA DEVI
|
1303006218WL007367
|
NISHA DEVI
|
00078
|
CNRB0002558
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973654
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-218-00967000/374
(DHAMRIYANA)
|
1303006218NRG24061020230127625
|
07/10/2023
|
SARLA DEVI
|
1303006218WL007367
|
SARLA DEVI
|
00078
|
CNRB0002558
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973748
|
|
SARLA DEVI W O PARKASH CHAND
|
CANARA BANK(508532)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-218-00967000/490
(DHAMRIYANA)
|
1303006218NRG24061020230127657
|
07/10/2023
|
SEEMA RANI
|
1303006218WL007370
|
SEEMA RANI
|
00078
|
CNRB0002558
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068973700
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-218-00967000/522
(DHAMRIYANA)
|
1303006218NRG24061020230127660
|
07/10/2023
|
DEEPIKA DEVI
|
1303006218WL007370
|
DEEPIKA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068973701
|
|
DEEPIKA W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80628
|
80628
|
|
|
|
|
|
|
|
|
49
|
Tihra Sujanpur
|
HP-03-006-212-00955100/382
(BANAL)
|
1303006212NRG24061020230127895
|
07/10/2023
|
DINESH THAKUR
|
1303006212WL007382
|
DINESH THAKUR
|
00078
|
CNRB0003238
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973677
|
|
DINESH THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
50
|
Tihra Sujanpur
|
HP-03-006-212-00954800/312
(BANAL)
|
1303006212NRG24061020230127879
|
07/10/2023
|
ARCHIT
|
1303006212WL007382
|
ARCHIT
|
00089
|
CBIN0282210
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973678
|
|
ARCHIT RANA S/O SH MUNISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
51
|
Tihra Sujanpur
|
HP-03-006-212-00955100/366
(BANAL)
|
1303006212NRG24061020230127893
|
07/10/2023
|
SUNESH
|
1303006212WL007382
|
SUNESH
|
00152
|
HDFC0004317
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973708
|
|
SUNESH RANA S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
52
|
Tihra Sujanpur
|
HP-03-006-210-00950200/346
(BAGHERA)
|
1303006210NRG24071020230128010
|
07/10/2023
|
KAVITA RANI
|
1303006210WL007387
|
KAVITA RANI
|
00224
|
KACE0000133
|
1254
|
1254
|
Processed
|
06/11/2023
|
|
7068973707
|
|
KAVITA THAKUR D/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-210-00950200/572
(BAGHERA)
|
1303006210NRG24071020230128011
|
07/10/2023
|
NEHA
|
1303006210WL007387
|
NEHA
|
00224
|
KACE0000133
|
1254
|
1254
|
Processed
|
06/11/2023
|
|
7068973706
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-210-00950200/724
(BAGHERA)
|
1303006210NRG24071020230128013
|
07/10/2023
|
ASHOK KUMAR
|
1303006210WL007387
|
ASHOK KUMAR
|
00224
|
KACE0000133
|
1463
|
1463
|
Processed
|
06/11/2023
|
|
7068973717
|
|
ASHOK KUMAR SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-210-00950300/172
(BAGHERA)
|
1303006210NRG24071020230128016
|
07/10/2023
|
LUDAN RAM
|
1303006210WL007387
|
LUDAN RAM
|
00224
|
KACE0000133
|
1463
|
1463
|
Processed
|
06/11/2023
|
|
7068973718
|
|
Mr. LUDAN RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
56
|
Tihra Sujanpur
|
HP-03-006-228-00962400/94
(SPAHAL)
|
1303006231NRG24061020230127927
|
07/10/2023
|
RAMESH CHAND
|
1303006231WL007383
|
RAMESH CHAND
|
00224
|
KACE0000149
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068973680
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-231-00298682/667
(Dulak)
|
1303006231NRG24061020230127935
|
07/10/2023
|
ITIKA
|
1303006231WL007383
|
ITIKA
|
00224
|
KACE0000149
|
1042
|
1042
|
Processed
|
06/11/2023
|
|
7068973719
|
|
ITIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4402
|
4402
|
|
|
|
|
|
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-218-00966200/496
(DHAMRIYANA)
|
1303006218NRG24061020230127673
|
07/10/2023
|
MANISHA KUMARI
|
1303006218WL007371
|
MANISHA KUMARI
|
00224
|
KACE0000207
|
1501
|
1501
|
Processed
|
06/11/2023
|
|
7068973705
|
|
MANISHA KUMARI WO BALBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
59
|
Tihra Sujanpur
|
HP-03-006-210-00950200/712
(BAGHERA)
|
1303006210NRG24071020230128012
|
07/10/2023
|
NEHA DEVI
|
1303006210WL007387
|
NEHA DEVI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
06/11/2023
|
|
7068973690
|
|
NEHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-210-00950200/756
(BAGHERA)
|
1303006210NRG24071020230128014
|
07/10/2023
|
RAJNI
|
1303006210WL007387
|
RAJNI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
06/11/2023
|
|
7068973687
|
|
RAJNI W/O SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-210-00950200/759
(BAGHERA)
|
1303006210NRG24071020230128015
|
07/10/2023
|
Meera Devi
|
1303006210WL007387
|
Meera Devi
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
06/11/2023
|
|
7068973692
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-212-00954800/120
(BANAL)
|
1303006212NRG24061020230127871
|
07/10/2023
|
NIRMLA DEVI
|
1303006212WL007382
|
NIRMLA DEVI
|
00354
|
PUNB0089000
|
1148
|
1148
|
Rejected
|
06/11/2023
|
|
7068973681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Tihra Sujanpur
|
HP-03-006-212-00954800/385
(BANAL)
|
1303006212NRG24061020230127882
|
07/10/2023
|
Parshotam Chand
|
1303006212WL007382
|
Parshotam Chand
|
00354
|
PUNB0089000
|
1148
|
1148
|
Processed
|
06/11/2023
|
|
7068973693
|
|
PARSHOTAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-212-00954800/71
(BANAL)
|
1303006212NRG24061020230127887
|
07/10/2023
|
SUNITA DEVI
|
1303006212WL007382
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973695
|
|
SUNITA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-212-00955100/194
(BANAL)
|
1303006212NRG24061020230127888
|
07/10/2023
|
EKTA KUMARI
|
1303006212WL007382
|
EKTA KUMARI
|
00354
|
PUNB0089000
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973685
|
|
EKTA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-212-00955100/194
(BANAL)
|
1303006212NRG24061020230127889
|
07/10/2023
|
KULDEEP SINGH
|
1303006212WL007382
|
KULDEEP SINGH
|
00354
|
PUNB0089000
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973682
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-218-00951200/457
(DHAMRIYANA)
|
1303006218NRG24071020230127984
|
07/10/2023
|
USHA KUMARI
|
1303006218WL007386
|
USHA KUMARI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
06/11/2023
|
|
7068973683
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-218-00951200/480
(DHAMRIYANA)
|
1303006218NRG24071020230127985
|
07/10/2023
|
BABLI
|
1303006218WL007386
|
BABLI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
06/11/2023
|
|
7068973715
|
|
BABLI D/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-218-00966200/428
(DHAMRIYANA)
|
1303006218NRG24061020230127643
|
07/10/2023
|
PROMILA DEVI
|
1303006218WL007368
|
PROMILA DEVI
|
00354
|
PUNB0089000
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068973696
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-218-00966200/56
(DHAMRIYANA)
|
1303006218NRG24061020230127688
|
07/10/2023
|
Ashok kumar
|
1303006218WL007372
|
Ashok kumar
|
00354
|
PUNB0089000
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973697
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-218-00967000/340
(DHAMRIYANA)
|
1303006218NRG24061020230127623
|
07/10/2023
|
nisha devi
|
1303006218WL007367
|
nisha devi
|
00354
|
PUNB0089000
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973684
|
|
PRAVEEN KUMAR & NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-218-00967000/400
(DHAMRIYANA)
|
1303006218NRG24061020230127626
|
07/10/2023
|
AMAR SINGH
|
1303006218WL007367
|
AMAR SINGH
|
00354
|
PUNB0089000
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068973686
|
|
AMAR SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-218-00967000/443
(DHAMRIYANA)
|
1303006218NRG24061020230127627
|
07/10/2023
|
PUSHP LATA
|
1303006218WL007367
|
PUSHP LATA
|
00354
|
PUNB0089000
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068973688
|
|
MRS PUSHP LATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-218-00967000/444
(DHAMRIYANA)
|
1303006218NRG24061020230127628
|
07/10/2023
|
PUSHPA DEVI
|
1303006218WL007367
|
PUSHPA DEVI
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973691
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-218-00967000/445
(DHAMRIYANA)
|
1303006218NRG24061020230127629
|
07/10/2023
|
REENA
|
1303006218WL007367
|
REENA
|
00354
|
PUNB0089000
|
672
|
672
|
Processed
|
06/11/2023
|
|
7068973689
|
|
REENA W/O SHRI RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-218-00967000/515
(DHAMRIYANA)
|
1303006218NRG24061020230127630
|
07/10/2023
|
ASHA RANI
|
1303006218WL007367
|
ASHA RANI
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068973694
|
|
ASHA RANI WDO AMRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25217
|
25217
|
|
|
|
|
|
|
|
|
77
|
Tihra Sujanpur
|
HP-03-006-212-00954800/125
(BANAL)
|
1303006212NRG24061020230127873
|
07/10/2023
|
SARLA
|
1303006212WL007382
|
SARLA
|
00354
|
PUNB0171900
|
3180
|
3180
|
Processed
|
06/11/2023
|
|
7068973710
|
|
SARLA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-212-00954800/282
(BANAL)
|
1303006212NRG24061020230127876
|
07/10/2023
|
SUSHMA KUMARI
|
1303006212WL007382
|
SUSHMA KUMARI
|
00354
|
PUNB0171900
|
1148
|
1148
|
Processed
|
06/11/2023
|
|
7068973713
|
|
SUSHMA KUMARI WO SH PAWANM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-212-00954800/373
(BANAL)
|
1303006212NRG24061020230127881
|
07/10/2023
|
BEENA DEVI
|
1303006212WL007382
|
BEENA DEVI
|
00354
|
PUNB0171900
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973704
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-212-00954800/385
(BANAL)
|
1303006212NRG24061020230127883
|
07/10/2023
|
Sunita Kumari
|
1303006212WL007382
|
Sunita Kumari
|
00354
|
PUNB0171900
|
1148
|
1148
|
Processed
|
06/11/2023
|
|
7068973709
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-212-00954800/69
(BANAL)
|
1303006212NRG24061020230127886
|
07/10/2023
|
jitender
|
1303006212WL007382
|
jitender
|
00354
|
PUNB0171900
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973711
|
|
JITENDER KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-212-00955100/197
(BANAL)
|
1303006212NRG24061020230127891
|
07/10/2023
|
GATTAN DEVI
|
1303006212WL007382
|
GATTAN DEVI
|
00354
|
PUNB0171900
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973714
|
|
GATTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-212-00955100/332
(BANAL)
|
1303006212NRG24061020230127892
|
07/10/2023
|
Sudershna
|
1303006212WL007382
|
Sudershna
|
00354
|
PUNB0171900
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973703
|
|
SUDRSHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-212-00955100/382
(BANAL)
|
1303006212NRG24061020230127894
|
07/10/2023
|
POOJA DEVI
|
1303006212WL007382
|
POOJA DEVI
|
00354
|
PUNB0171900
|
861
|
861
|
Processed
|
06/11/2023
|
|
7068973712
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9781
|
9781
|
|
|
|
|
|
|
|
|
85
|
Tihra Sujanpur
|
HP-03-006-210-00950200/328
(BAGHERA)
|
1303006210NRG24071020230128009
|
07/10/2023
|
KAMLESH KUMARI
|
1303006210WL007387
|
KAMLESH KUMARI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
06/11/2023
|
|
7068973716
|
|
KAMLESH KUMARI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
86
|
Tihra Sujanpur
|
HP-03-006-218-00966200/425
(DHAMRIYANA)
|
1303006218NRG24061020230127668
|
07/10/2023
|
ANITA DEVI
|
1303006218WL007371
|
ANITA DEVI
|
00354
|
PUNB0219800
|
1501
|
1501
|
Processed
|
06/11/2023
|
|
7068973726
|
|
ANITA DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-218-00966200/425
(DHAMRIYANA)
|
1303006218NRG24061020230127669
|
07/10/2023
|
RAVINDER KUMAR
|
1303006218WL007371
|
RAVINDER KUMAR
|
00354
|
PUNB0219800
|
1501
|
1501
|
Processed
|
06/11/2023
|
|
7068973721
|
|
RAVINDER KUMAR S O GUR PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-218-00966200/437
(DHAMRIYANA)
|
1303006218NRG24061020230127670
|
07/10/2023
|
NIRMLA DEVI
|
1303006218WL007371
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
1501
|
1501
|
Processed
|
06/11/2023
|
|
7068973727
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-218-00966200/438
(DHAMRIYANA)
|
1303006218NRG24061020230127671
|
07/10/2023
|
ANITA DEVI
|
1303006218WL007371
|
ANITA DEVI
|
00354
|
PUNB0219800
|
1501
|
1501
|
Processed
|
06/11/2023
|
|
7068973723
|
|
ANITA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-218-00966200/495
(DHAMRIYANA)
|
1303006218NRG24061020230127672
|
07/10/2023
|
ANITA KUMARI
|
1303006218WL007371
|
ANITA KUMARI
|
00354
|
PUNB0219800
|
1501
|
1501
|
Processed
|
06/11/2023
|
|
7068973725
|
|
ANITA KUMARI W/O SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-218-00966200/519
(DHAMRIYANA)
|
1303006218NRG24061020230127674
|
07/10/2023
|
MEENAKSHI
|
1303006218WL007371
|
MEENAKSHI
|
00354
|
PUNB0219800
|
1501
|
1501
|
Processed
|
06/11/2023
|
|
7068973728
|
|
MINAKSHI DO KAMAL JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-218-00966200/525
(DHAMRIYANA)
|
1303006218NRG24061020230127687
|
07/10/2023
|
KIRAN KUMARI
|
1303006218WL007372
|
KIRAN KUMARI
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068973724
|
|
KIRAN KUMARI W/O VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-228-00962400/134
(SPAHAL)
|
1303006231NRG24061020230127921
|
07/10/2023
|
NIRMLA DEVI
|
1303006231WL007383
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068973730
|
|
NIRMLA DEVI W/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-228-00962400/212
(SPAHAL)
|
1303006231NRG24061020230127922
|
07/10/2023
|
PANO DEVI
|
1303006231WL007383
|
PANO DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068973731
|
|
PANO DEVI W/O SHRI GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-228-00962400/94
(SPAHAL)
|
1303006231NRG24061020230127926
|
07/10/2023
|
SANTOSH KUMARI
|
1303006231WL007383
|
SANTOSH KUMARI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068973729
|
|
SANTOSH KUMARI AND VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-228-00962500/164
(SPAHAL)
|
1303006231NRG24061020230127928
|
07/10/2023
|
ASHOK KUMAR
|
1303006231WL007383
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068973733
|
|
ASHOK KUMAR S/O DULO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-228-00962500/450
(SPAHAL)
|
1303006231NRG24061020230127931
|
07/10/2023
|
Sagri Devi
|
1303006231WL007383
|
Sagri Devi
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068973722
|
|
SAGRI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-228-00962500/478
(SPAHAL)
|
1303006231NRG24061020230127932
|
07/10/2023
|
Pinki Devi
|
1303006231WL007383
|
Pinki Devi
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068973732
|
|
PINKI DEVI W/O SHRI RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
99
|
Tihra Sujanpur
|
HP-03-006-228-00962400/666
(SPAHAL)
|
1303006231NRG24061020230127925
|
07/10/2023
|
KAMAL KUMAR
|
1303006231WL007383
|
KAMAL KUMAR
|
00354
|
PUNB0219900
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068973735
|
|
KAMAL KUMAR S/O SH MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-228-00962500/203
(SPAHAL)
|
1303006231NRG24061020230127929
|
07/10/2023
|
BHAGWAN DASS
|
1303006231WL007383
|
BHAGWAN DASS
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068973738
|
|
BHAGWAN DASS S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-228-00962500/410
(SPAHAL)
|
1303006231NRG24061020230127930
|
07/10/2023
|
Sumna Devi
|
1303006231WL007383
|
Sumna Devi
|
00354
|
PUNB0219900
|
1042
|
1042
|
Processed
|
06/11/2023
|
|
7068973734
|
|
SUMNA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-228-00962500/642
(SPAHAL)
|
1303006231NRG24061020230127933
|
07/10/2023
|
Pawana Kumari
|
1303006231WL007383
|
Pawana Kumari
|
00354
|
PUNB0219900
|
1042
|
1042
|
Processed
|
06/11/2023
|
|
7068973736
|
|
PAWANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-228-00962500/643
(SPAHAL)
|
1303006231NRG24061020230127934
|
07/10/2023
|
BANITA
|
1303006231WL007383
|
BANITA
|
00354
|
PUNB0219900
|
938
|
938
|
Processed
|
06/11/2023
|
|
7068973737
|
|
BANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
104
|
Tihra Sujanpur
|
HP-03-006-212-00954800/331
(BANAL)
|
1303006212NRG24061020230127880
|
07/10/2023
|
shikku
|
1303006212WL007382
|
shikku
|
00415
|
SBIN0010726
|
3180
|
3180
|
Processed
|
06/11/2023
|
|
7068973679
|
|
SHIKKU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-218-00966200/64
(DHAMRIYANA)
|
1303006218NRG24061020230127675
|
07/10/2023
|
GATAN DEVI
|
1303006218WL007371
|
GATAN DEVI
|
00415
|
SBIN0010726
|
1501
|
1501
|
Processed
|
06/11/2023
|
|
7068973676
|
|
GATAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-218-00967000/516
(DHAMRIYANA)
|
1303006218NRG24061020230127659
|
07/10/2023
|
ANJNA KUMARI
|
1303006218WL007370
|
ANJNA KUMARI
|
00415
|
SBIN0010726
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068973720
|
|
MRS ANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-218-00967000/516
(DHAMRIYANA)
|
1303006218NRG24061020230127658
|
07/10/2023
|
VINAY KUMAR
|
1303006218WL007370
|
VINAY KUMAR
|
00415
|
SBIN0010726
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068973675
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-228-00962400/372
(SPAHAL)
|
1303006231NRG24061020230127923
|
07/10/2023
|
RAKESH KUMAR
|
1303006231WL007383
|
RAKESH KUMAR
|
00415
|
SBIN0010726
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068973674
|
|
SEPOY RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13417
|
13417
|
|
|
|
|
|
|
|
|
109
|
Tihra Sujanpur
|
HP-03-006-228-00962400/374
(SPAHAL)
|
1303006231NRG24061020230127924
|
07/10/2023
|
Sushma Devi
|
1303006231WL007383
|
Sushma Devi
|
00462
|
UCBA0001426
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068973702
|
|
SUSHMA DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188053
|
188053
|
|
|
|
|
|
|
|