|
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-03-006-218-00951200/382
(DHAMRIYANA)
|
1303006218NRG24180320240399641
|
19/03/2024
|
hema maliny
|
1303006218WL017698
|
hema maliny
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152925726
|
|
HEMA MALINI
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-218-00951200/406
(DHAMRIYANA)
|
1303006218NRG24180320240400339
|
19/03/2024
|
POOJA DEVI
|
1303006218WL017752
|
POOJA DEVI
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152925708
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-218-00951200/406
(DHAMRIYANA)
|
1303006218NRG24180320240399637
|
19/03/2024
|
PYAR CHAND
|
1303006218WL017697
|
PYAR CHAND
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152925701
|
|
PIAR CHAND S O SH JONDA RAM
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-218-00951200/481
(DHAMRIYANA)
|
1303006218NRG24180320240398999
|
19/03/2024
|
ANJALI
|
1303006218WL017632
|
ANJALI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152925729
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-218-00951300/163
(DHAMRIYANA)
|
1303006218NRG24180320240400323
|
19/03/2024
|
VIDYA DEVI
|
1303006218WL017748
|
VIDYA DEVI
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152925691
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-218-00951300/167
(DHAMRIYANA)
|
1303006218NRG24180320240398921
|
19/03/2024
|
PARAS RAM
|
1303006218WL017623
|
PARAS RAM
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925728
|
|
MR PARASH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-218-00951300/168
(DHAMRIYANA)
|
1303006218NRG24180320240400367
|
19/03/2024
|
BILASHO DEVI
|
1303006218WL017758
|
BILASHO DEVI
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152925700
|
|
BILOSHO DEVI W/O KEISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-218-00951300/170
(DHAMRIYANA)
|
1303006218NRG24180320240398982
|
19/03/2024
|
SAROJ KUMARI
|
1303006218WL017630
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925706
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-218-00951300/170
(DHAMRIYANA)
|
1303006218NRG24180320240398981
|
19/03/2024
|
VIKRAM SINGH
|
1303006218WL017630
|
VIKRAM SINGH
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925695
|
|
VIKRAM SINGH SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-218-00951300/171
(DHAMRIYANA)
|
1303006218NRG24180320240399000
|
19/03/2024
|
LATA DEVI
|
1303006218WL017632
|
LATA DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152925698
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-218-00951300/185
(DHAMRIYANA)
|
1303006218NRG24180320240399638
|
19/03/2024
|
SUNILA KUMARI
|
1303006218WL017697
|
SUNILA KUMARI
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152925703
|
|
SUNILA KUMARI
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-218-00951300/216
(DHAMRIYANA)
|
1303006218NRG24180320240399642
|
19/03/2024
|
AMARO DEVI
|
1303006218WL017698
|
AMARO DEVI
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152925704
|
|
AMRO DEVI
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-218-00951300/216
(DHAMRIYANA)
|
1303006218NRG24180320240398935
|
19/03/2024
|
kamshmir singh
|
1303006218WL017625
|
kamshmir singh
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925694
|
|
KASHMIR CHAND
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-218-00951300/358
(DHAMRIYANA)
|
1303006218NRG24180320240400324
|
19/03/2024
|
MANJU DEVI
|
1303006218WL017748
|
MANJU DEVI
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152925732
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-218-00951300/365
(DHAMRIYANA)
|
1303006218NRG24180320240398922
|
19/03/2024
|
KAKA RAM
|
1303006218WL017623
|
KAKA RAM
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925693
|
|
KAKA RAM
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-218-00951300/381
(DHAMRIYANA)
|
1303006218NRG24180320240400782
|
19/03/2024
|
NEELAM
|
1303006218WL017796
|
NEELAM
|
00078
|
CNRB0002558
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152925692
|
|
NEELAM RANA WO PERTHI CHAND
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-218-00951300/388
(DHAMRIYANA)
|
1303006218NRG24180320240400368
|
19/03/2024
|
EKTA RANI
|
1303006218WL017758
|
EKTA RANI
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152925730
|
|
EKTA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-218-00951300/408
(DHAMRIYANA)
|
1303006218NRG24180320240400786
|
19/03/2024
|
SUSHMA DEVI
|
1303006218WL017796
|
SUSHMA DEVI
|
00078
|
CNRB0002558
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152925707
|
|
SUSHAMA DEVI
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-218-00966200/147
(DHAMRIYANA)
|
1303006218NRG24180320240401077
|
19/03/2024
|
ANJU DEVI
|
1303006218WL017812
|
ANJU DEVI
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925702
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-218-00966200/156
(DHAMRIYANA)
|
1303006218NRG24180320240401078
|
19/03/2024
|
SANT RAM
|
1303006218WL017812
|
SANT RAM
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152925690
|
|
SANT RAM S O BHUTTA RAM
|
CANARA BANK(508532)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-218-00966200/44
(DHAMRIYANA)
|
1303006218NRG24180320240398946
|
19/03/2024
|
VIMLA DEVI
|
1303006218WL017627
|
VIMLA DEVI
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152925705
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-218-00966200/68
(DHAMRIYANA)
|
1303006218NRG24180320240400621
|
19/03/2024
|
DHANI RAM
|
1303006218WL017781
|
DHANI RAM
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152925699
|
|
DHANI RAM
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-218-00966200/68
(DHAMRIYANA)
|
1303006218NRG24180320240400622
|
19/03/2024
|
VIJAY KUMARI
|
1303006218WL017781
|
VIJAY KUMARI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152925697
|
|
VIJAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-218-00967000/203
(DHAMRIYANA)
|
1303006218NRG24180320240398925
|
19/03/2024
|
SAVITARY DEVI
|
1303006218WL017624
|
SAVITARY DEVI
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152925727
|
|
SAVITRI DEVI W O RAVI CHAND
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-218-00967000/35
(DHAMRIYANA)
|
1303006218NRG24180320240400347
|
19/03/2024
|
NISHA DEVI
|
1303006218WL017754
|
NISHA DEVI
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925696
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-218-00967000/401
(DHAMRIYANA)
|
1303006218NRG24180320240398927
|
19/03/2024
|
SEEMA DEVI
|
1303006218WL017624
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152925733
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-218-00967000/460
(DHAMRIYANA)
|
1303006218NRG24180320240398928
|
19/03/2024
|
SAPNA DEVI
|
1303006218WL017624
|
SAPNA DEVI
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152925731
|
|
SAPNA DEVI W/O OMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43232
|
43232
|
|
|
|
|
|
|
|
|
28
|
Tihra Sujanpur
|
HP-03-006-213-00957600/1008
(CHABUTRA)
|
1303006230NRG24190320240402229
|
19/03/2024
|
SHEELA DEVI
|
1303006230WL017870
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152925720
|
|
SHEELA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-213-00957600/979
(CHABUTRA)
|
1303006230NRG24190320240402233
|
19/03/2024
|
kanta
|
1303006230WL017870
|
kanta
|
00159
|
PUNB0HPGB04
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152925721
|
|
KANTA DEVI WO HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-213-00959000/176
(CHABUTRA)
|
1303006230NRG24190320240402197
|
19/03/2024
|
PIAR CHAND
|
1303006230WL017868
|
PIAR CHAND
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925719
|
|
PIAR CHAND SO PRITTAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-213-00959000/725
(CHABUTRA)
|
1303006230NRG24190320240402198
|
19/03/2024
|
VEENA DEVI
|
1303006230WL017868
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152925722
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
32
|
Tihra Sujanpur
|
HP-03-006-218-00951300/390
(DHAMRIYANA)
|
1303006218NRG24180320240400784
|
19/03/2024
|
DEEPAK KUMAR
|
1303006218WL017796
|
DEEPAK KUMAR
|
00224
|
KACE0000042
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152925636
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-210-00950300/170
(BAGHERA)
|
1303006210NRG24180320240398879
|
19/03/2024
|
Veena
|
1303006210WL017621
|
Veena
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925640
|
|
VEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-210-00950300/453
(BAGHERA)
|
1303006210NRG24180320240398880
|
19/03/2024
|
Leelan Devi
|
1303006210WL017621
|
Leelan Devi
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925724
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-210-00950400/13
(BAGHERA)
|
1303006210NRG24180320240398882
|
19/03/2024
|
KANCHANA DEVI
|
1303006210WL017621
|
KANCHANA DEVI
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925638
|
|
KANCHNA DEVI
|
CANARA BANK(508532)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-210-00950400/454
(BAGHERA)
|
1303006210NRG24180320240398883
|
19/03/2024
|
TRIPTA DEVBI
|
1303006210WL017621
|
TRIPTA DEVBI
|
00224
|
KACE0000133
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3152925643
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-210-00950400/534
(BAGHERA)
|
1303006210NRG24180320240398884
|
19/03/2024
|
SANTOSH KUMAR
|
1303006210WL017621
|
SANTOSH KUMAR
|
00224
|
KACE0000133
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152925639
|
|
SANTOSH KUMAR SHARMA S/O SH. GANGA RAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-210-00950400/545
(BAGHERA)
|
1303006210NRG24180320240398885
|
19/03/2024
|
SWARNA DEVI
|
1303006210WL017621
|
SWARNA DEVI
|
00224
|
KACE0000133
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152925714
|
|
Mrs. SWARNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-210-00950500/101
(BAGHERA)
|
1303006210NRG24180320240398888
|
19/03/2024
|
PANO DEVI
|
1303006210WL017621
|
PANO DEVI
|
00224
|
KACE0000133
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925642
|
|
PANO DEVI
|
CANARA BANK(508532)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-210-00950500/109
(BAGHERA)
|
1303006210NRG24180320240398889
|
19/03/2024
|
SHILA DEVI
|
1303006210WL017621
|
SHILA DEVI
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925641
|
|
SHEELA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-210-00950500/114
(BAGHERA)
|
1303006210NRG24180320240398890
|
19/03/2024
|
KRISHANA DEVI
|
1303006210WL017621
|
KRISHANA DEVI
|
00224
|
KACE0000133
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152925637
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-210-00950500/589
(BAGHERA)
|
1303006210NRG24180320240398891
|
19/03/2024
|
ANITA KUMARI
|
1303006210WL017621
|
ANITA KUMARI
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925723
|
|
ANITA KUMARI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-218-00967000/14
(DHAMRIYANA)
|
1303006218NRG24180320240400331
|
19/03/2024
|
VANITA KUMARI
|
1303006218WL017750
|
VANITA KUMARI
|
00224
|
KACE0000133
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152925717
|
|
VANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-218-00967000/429
(DHAMRIYANA)
|
1303006218NRG24180320240400332
|
19/03/2024
|
RAJNI
|
1303006218WL017750
|
RAJNI
|
00224
|
KACE0000133
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925725
|
|
RAJNI W/O MUKESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
45
|
Tihra Sujanpur
|
HP-03-006-218-00951300/471
(DHAMRIYANA)
|
1303006218NRG24180320240400369
|
19/03/2024
|
MUSKAN
|
1303006218WL017758
|
MUSKAN
|
00224
|
KACE0000207
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152925718
|
|
Mrs. MUSKAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-226-00963200/423
(RANGAR)
|
1303006226NRG24180320240401087
|
19/03/2024
|
PARDEEP KUMAR
|
1303006226WL017813
|
PARDEEP KUMAR
|
00224
|
KACE0000207
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925715
|
|
PARDEEP KUMAR S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-226-00963800/527
(RANGAR)
|
1303006226NRG24180320240401138
|
19/03/2024
|
ANIL KUMAR
|
1303006226WL017814
|
ANIL KUMAR
|
00224
|
KACE0000207
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925716
|
|
ANIL KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
48
|
Tihra Sujanpur
|
HP-03-006-213-00957600/935
(CHABUTRA)
|
1303006230NRG24190320240402231
|
19/03/2024
|
RAJ KUMARI
|
1303006230WL017870
|
RAJ KUMARI
|
00354
|
PUNB0021100
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152925560
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-213-00957600/970
(CHABUTRA)
|
1303006230NRG24190320240402232
|
19/03/2024
|
anju bala
|
1303006230WL017870
|
anju bala
|
00354
|
PUNB0021100
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152925559
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
50
|
Tihra Sujanpur
|
HP-03-006-218-00951300/361
(DHAMRIYANA)
|
1303006218NRG24180320240400340
|
19/03/2024
|
PAWANA DEVI
|
1303006218WL017752
|
PAWANA DEVI
|
00354
|
PUNB0042700
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152925561
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
51
|
Tihra Sujanpur
|
HP-03-006-210-00950300/611
(BAGHERA)
|
1303006210NRG24180320240398881
|
19/03/2024
|
ANJU DEVI
|
1303006210WL017621
|
ANJU DEVI
|
00354
|
PUNB0089000
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152925564
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-210-00950400/749
(BAGHERA)
|
1303006210NRG24180320240398887
|
19/03/2024
|
SONAM
|
1303006210WL017621
|
SONAM
|
00354
|
PUNB0089000
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152925565
|
|
SONAM SHARMA WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-218-00951300/292
(DHAMRIYANA)
|
1303006218NRG24180320240400780
|
19/03/2024
|
AMITA RANA
|
1303006218WL017796
|
AMITA RANA
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152925569
|
|
AMITA RANA W/O SH SUDHIR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-218-00951300/352
(DHAMRIYANA)
|
1303006218NRG24180320240400781
|
19/03/2024
|
LATA RANA
|
1303006218WL017796
|
LATA RANA
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152925567
|
|
LATA RANA W/O PARAS RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-218-00951300/365
(DHAMRIYANA)
|
1303006218NRG24180320240398936
|
19/03/2024
|
KAUSHLYA KUMARI
|
1303006218WL017625
|
KAUSHLYA KUMARI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925566
|
|
KAUSHLYA KUMARI
|
CANARA BANK(508532)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-218-00966100/191
(DHAMRIYANA)
|
1303006218NRG24180320240401076
|
19/03/2024
|
SUNITA DEVI
|
1303006218WL017812
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925570
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-218-00967000/515
(DHAMRIYANA)
|
1303006218NRG24180320240400349
|
19/03/2024
|
ASHA RANI
|
1303006218WL017754
|
ASHA RANI
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925568
|
|
ASHA RANI WDO AMRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-218-00967000/86
(DHAMRIYANA)
|
1303006218NRG24180320240398929
|
19/03/2024
|
MEENA KUMARI
|
1303006218WL017624
|
MEENA KUMARI
|
00354
|
PUNB0089000
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152925563
|
|
MEENA KUMARI W/O SH. CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
59
|
Tihra Sujanpur
|
HP-03-006-213-00957400/597
(CHABUTRA)
|
1303006230NRG24190320240402192
|
19/03/2024
|
SUNITA DEVI
|
1303006230WL017868
|
SUNITA DEVI
|
00354
|
PUNB0171900
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925573
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-213-00957600/878
(CHABUTRA)
|
1303006230NRG24190320240402230
|
19/03/2024
|
SATISH KUMAR
|
1303006230WL017870
|
SATISH KUMAR
|
00354
|
PUNB0171900
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152925572
|
|
SATISH KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-213-00959000/190
(CHABUTRA)
|
1303006230NRG24190320240402234
|
19/03/2024
|
JASWANT SINGH
|
1303006230WL017870
|
JASWANT SINGH
|
00354
|
PUNB0171900
|
840
|
840
|
Processed
|
20/04/2024
|
|
3152925574
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
62
|
Tihra Sujanpur
|
HP-03-006-210-00950400/661
(BAGHERA)
|
1303006210NRG24180320240398886
|
19/03/2024
|
SWEETY
|
1303006210WL017621
|
SWEETY
|
00354
|
PUNB0172600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3152925617
|
|
SWEETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-211-00949300/102
(BAIRI)
|
1303006211NRG24180320240398487
|
19/03/2024
|
KUSHMA DEVI
|
1303006WL017602
|
KUSHMA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152925621
|
|
KUSHMA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-211-00949300/16
(BAIRI)
|
1303006211NRG24180320240398501
|
19/03/2024
|
SUKANIYAN DEVI
|
1303006WL017603
|
SUKANIYAN DEVI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925601
|
|
SUKANYA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-211-00949300/166
(BAIRI)
|
1303006211NRG24180320240398488
|
19/03/2024
|
SANTOSH KUMARI
|
1303006WL017602
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152925588
|
|
SANTOSH KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-211-00949300/168
(BAIRI)
|
1303006211NRG24180320240398502
|
19/03/2024
|
SATYA DEVI
|
1303006WL017603
|
SATYA DEVI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925593
|
|
SATYA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-211-00949300/173
(BAIRI)
|
1303006211NRG24180320240398489
|
19/03/2024
|
MEERA DEVI
|
1303006WL017602
|
MEERA DEVI
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152925622
|
|
MEERA DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-211-00949300/196
(BAIRI)
|
1303006211NRG24180320240398517
|
19/03/2024
|
RAJ KUMARI
|
1303006WL017604
|
RAJ KUMARI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925579
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-211-00949300/300
(BAIRI)
|
1303006211NRG24180320240398518
|
19/03/2024
|
PAVANA DEVI
|
1303006WL017604
|
PAVANA DEVI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925625
|
|
PAWNA DEVI W/O SURINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-211-00949300/32
(BAIRI)
|
1303006211NRG24180320240398490
|
19/03/2024
|
VEENA DEVI
|
1303006WL017602
|
VEENA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152925580
|
|
VEENA DEVI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-211-00949300/334
(BAIRI)
|
1303006211NRG24180320240398491
|
19/03/2024
|
chandresh kumari
|
1303006WL017602
|
chandresh kumari
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152925609
|
|
CHANDRESH KUMARI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-211-00949300/367
(BAIRI)
|
1303006211NRG24180320240398492
|
19/03/2024
|
RITA DEVI
|
1303006WL017602
|
RITA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3152925628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Tihra Sujanpur
|
HP-03-006-211-00949300/392
(BAIRI)
|
1303006211NRG24180320240398503
|
19/03/2024
|
SUSHMA MDEVI
|
1303006WL017603
|
SUSHMA MDEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152925611
|
|
SUSHMA DEVI WO RAVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-211-00949700/535
(BAIRI)
|
1303006211NRG24180320240398493
|
19/03/2024
|
ANIL KUMAR
|
1303006WL017602
|
ANIL KUMAR
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3152925613
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-211-00949800/100
(BAIRI)
|
1303006211NRG24180320240398504
|
19/03/2024
|
MOHINDER SINGH
|
1303006WL017603
|
MOHINDER SINGH
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925585
|
|
MOHINDER SINGH S/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-211-00950000/236
(BAIRI)
|
1303006211NRG24180320240398520
|
19/03/2024
|
Sumna devi
|
1303006WL017604
|
Sumna devi
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925623
|
|
SUMNA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-211-00950000/348
(BAIRI)
|
1303006211NRG24180320240398505
|
19/03/2024
|
Punam Kumari
|
1303006WL017603
|
Punam Kumari
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925604
|
|
POONAM CHAUHAN W/O RAKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-211-00950000/364
(BAIRI)
|
1303006211NRG24180320240398506
|
19/03/2024
|
SALOCHANA DEVI
|
1303006WL017603
|
SALOCHANA DEVI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925576
|
|
SALOCHANA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-211-00950000/549
(BAIRI)
|
1303006211NRG24180320240398508
|
19/03/2024
|
RANJANA DEVI
|
1303006WL017603
|
RANJANA DEVI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925600
|
|
RANJANA DEVI WO KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-211-00950000/59
(BAIRI)
|
1303006211NRG24180320240398521
|
19/03/2024
|
SUNITA KUMARI
|
1303006WL017604
|
SUNITA KUMARI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925626
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-211-00950000/723
(BAIRI)
|
1303006211NRG24180320240398522
|
19/03/2024
|
TINA DEVI
|
1303006WL017604
|
TINA DEVI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925607
|
|
TINA DEVI WO VICKY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-219-00968300/11
(JANGAL)
|
1303006219NRG24190320240402087
|
19/03/2024
|
VEENA DEVI
|
1303006219WL017863
|
VEENA DEVI
|
00354
|
PUNB0172600
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3152925624
|
|
VEENA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-219-00968300/11
(JANGAL)
|
1303006219NRG24190320240402086
|
19/03/2024
|
VIRENDER KUMAR
|
1303006219WL017863
|
VIRENDER KUMAR
|
00354
|
PUNB0172600
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3152925608
|
|
VIRENDER KUMAR S/O JAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-219-00968300/126
(JANGAL)
|
1303006219NRG24180320240401386
|
19/03/2024
|
SUNITA DEVI
|
1303006219WL017822
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
966
|
966
|
Processed
|
20/04/2024
|
|
3152925587
|
|
SUNITA DEVI WO ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-219-00968300/168
(JANGAL)
|
1303006219NRG24180320240401387
|
19/03/2024
|
REKHA KUMARI
|
1303006219WL017822
|
REKHA KUMARI
|
00354
|
PUNB0172600
|
966
|
966
|
Rejected
|
20/04/2024
|
|
3152925586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Tihra Sujanpur
|
HP-03-006-219-00968300/2
(JANGAL)
|
1303006219NRG24180320240401496
|
19/03/2024
|
MIRAN DEVI
|
1303006219WL017825
|
MIRAN DEVI
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152925602
|
|
MEERA DEVI WO SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-219-00968300/20
(JANGAL)
|
1303006219NRG24190320240402088
|
19/03/2024
|
VEENA DEVI
|
1303006219WL017863
|
VEENA DEVI
|
00354
|
PUNB0172600
|
230
|
230
|
Processed
|
20/04/2024
|
|
3152925633
|
|
VEENA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-219-00968300/23
(JANGAL)
|
1303006219NRG24180320240401388
|
19/03/2024
|
ASHA RANI
|
1303006219WL017822
|
ASHA RANI
|
00354
|
PUNB0172600
|
345
|
345
|
Processed
|
20/04/2024
|
|
3152925590
|
|
ASHA RANI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-219-00968300/266
(JANGAL)
|
1303006219NRG24180320240401497
|
19/03/2024
|
SANTOSH KUMARI
|
1303006219WL017825
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
154
|
154
|
Rejected
|
20/04/2024
|
|
3152925575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Tihra Sujanpur
|
HP-03-006-219-00968300/303
(JANGAL)
|
1303006219NRG24190320240402089
|
19/03/2024
|
REKHA DEVI
|
1303006219WL017863
|
REKHA DEVI
|
00354
|
PUNB0172600
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3152925635
|
|
REKHA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-219-00968300/305
(JANGAL)
|
1303006219NRG24180320240401498
|
19/03/2024
|
ANITA KUMARI
|
1303006219WL017825
|
ANITA KUMARI
|
00354
|
PUNB0172600
|
190
|
190
|
Processed
|
20/04/2024
|
|
3152925583
|
|
ANITA KUMARI WO SUBHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-219-00968300/312
(JANGAL)
|
1303006219NRG24180320240401404
|
19/03/2024
|
SANTOSH KUMARI
|
1303006219WL017823
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
667
|
667
|
Processed
|
20/04/2024
|
|
3152925629
|
|
SANTOSH KUMARI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-219-00968300/337
(JANGAL)
|
1303006219NRG24190320240402091
|
19/03/2024
|
SUMNA DEVI
|
1303006219WL017863
|
SUMNA DEVI
|
00354
|
PUNB0172600
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3152925627
|
|
SUMANA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-219-00968300/339
(JANGAL)
|
1303006219NRG24180320240401499
|
19/03/2024
|
VIMLA DEVI
|
1303006219WL017825
|
VIMLA DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152925577
|
|
BIMLA DEVI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-219-00968300/343
(JANGAL)
|
1303006219NRG24180320240401500
|
19/03/2024
|
TULSI DEVI
|
1303006219WL017825
|
TULSI DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152925596
|
|
TULASI DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-219-00968300/351
(JANGAL)
|
1303006219NRG24180320240401405
|
19/03/2024
|
USHA DEVI
|
1303006219WL017823
|
USHA DEVI
|
00354
|
PUNB0172600
|
667
|
667
|
Processed
|
20/04/2024
|
|
3152925582
|
|
JAGMAN SINGH &USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-219-00968300/354
(JANGAL)
|
1303006219NRG24190320240402092
|
19/03/2024
|
SANTOSH KUMARI
|
1303006219WL017863
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3152925610
|
|
SANTOSH KUMARI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-219-00968300/389
(JANGAL)
|
1303006219NRG24180320240401501
|
19/03/2024
|
SWARNA DEVI
|
1303006219WL017825
|
SWARNA DEVI
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152925584
|
|
SWARNA DEVI WO RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-219-00968300/39
(JANGAL)
|
1303006219NRG24180320240401406
|
19/03/2024
|
PRAKASHA DEVI
|
1303006219WL017823
|
PRAKASHA DEVI
|
00354
|
PUNB0172600
|
230
|
230
|
Processed
|
20/04/2024
|
|
3152925630
|
|
PARKASHAN DEVI W/O GURWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-219-00968300/40
(JANGAL)
|
1303006219NRG24180320240401389
|
19/03/2024
|
PINKI DEVI
|
1303006219WL017822
|
PINKI DEVI
|
00354
|
PUNB0172600
|
3192
|
3192
|
Processed
|
20/04/2024
|
|
3152925632
|
|
PINKI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-219-00968300/41
(JANGAL)
|
1303006219NRG24180320240401407
|
19/03/2024
|
KAMLA DEVI
|
1303006219WL017823
|
KAMLA DEVI
|
00354
|
PUNB0172600
|
154
|
154
|
Processed
|
20/04/2024
|
|
3152925620
|
|
KAMLA DEVI WO PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-219-00968300/414
(JANGAL)
|
1303006219NRG24180320240401390
|
19/03/2024
|
AARTI DEVI
|
1303006219WL017822
|
AARTI DEVI
|
00354
|
PUNB0172600
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3152925598
|
|
ARTI DEVI W/O VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-219-00968300/414
(JANGAL)
|
1303006219NRG24180320240401391
|
19/03/2024
|
VIPIN KUMAR
|
1303006219WL017822
|
VIPIN KUMAR
|
00354
|
PUNB0172600
|
1386
|
1386
|
Processed
|
20/04/2024
|
|
3152925605
|
|
VIPIN KUMAR SON LATE SH RAJINDER PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-219-00968300/416
(JANGAL)
|
1303006219NRG24180320240401408
|
19/03/2024
|
AMRO DEVI
|
1303006219WL017823
|
AMRO DEVI
|
00354
|
PUNB0172600
|
230
|
230
|
Processed
|
20/04/2024
|
|
3152925603
|
|
AMRO DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-219-00968300/417
(JANGAL)
|
1303006219NRG24180320240401392
|
19/03/2024
|
BABLI DEVI
|
1303006219WL017822
|
BABLI DEVI
|
00354
|
PUNB0172600
|
966
|
966
|
Processed
|
20/04/2024
|
|
3152925595
|
|
BABLI DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-219-00968300/418
(JANGAL)
|
1303006219NRG24180320240401409
|
19/03/2024
|
RIMA DEVI
|
1303006219WL017823
|
RIMA DEVI
|
00354
|
PUNB0172600
|
154
|
154
|
Processed
|
20/04/2024
|
|
3152925599
|
|
REEMA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-219-00968300/423
(JANGAL)
|
1303006219NRG24180320240401502
|
19/03/2024
|
ANIL DHIMAN
|
1303006219WL017825
|
ANIL DHIMAN
|
00354
|
PUNB0172600
|
154
|
154
|
Processed
|
20/04/2024
|
|
3152925562
|
|
ANIL DHIMAN SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-219-00968300/423
(JANGAL)
|
1303006219NRG24180320240401503
|
19/03/2024
|
ANJNA KUMARI
|
1303006219WL017825
|
ANJNA KUMARI
|
00354
|
PUNB0172600
|
154
|
154
|
Processed
|
20/04/2024
|
|
3152925606
|
|
ANJNA KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-219-00968300/427
(JANGAL)
|
1303006219NRG24180320240401504
|
19/03/2024
|
SONU DEVI
|
1303006219WL017825
|
SONU DEVI
|
00354
|
PUNB0172600
|
190
|
190
|
Processed
|
20/04/2024
|
|
3152925634
|
|
SONU DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-219-00968300/457
(JANGAL)
|
1303006219NRG24180320240401505
|
19/03/2024
|
Seema Devi
|
1303006219WL017825
|
Seema Devi
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152925594
|
|
SEEMA KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-219-00968300/5
(JANGAL)
|
1303006219NRG24180320240401506
|
19/03/2024
|
BANDANA KUMARI
|
1303006219WL017825
|
BANDANA KUMARI
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152925618
|
|
VANDANA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-219-00968300/522
(JANGAL)
|
1303006219NRG24180320240401507
|
19/03/2024
|
SANTOSH PARSHAD SINGH
|
1303006219WL017825
|
SANTOSH PARSHAD SINGH
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3152925612
|
|
SANTOSH PARSAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-219-00968300/522
(JANGAL)
|
1303006219NRG24180320240401508
|
19/03/2024
|
SHOBHA KUMARI
|
1303006219WL017825
|
SHOBHA KUMARI
|
00354
|
PUNB0172600
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925597
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-219-00968300/524
(JANGAL)
|
1303006219NRG24180320240401410
|
19/03/2024
|
KAMAR RAJ
|
1303006219WL017823
|
KAMAR RAJ
|
00354
|
PUNB0172600
|
153
|
153
|
Processed
|
20/04/2024
|
|
3152925578
|
|
KAMAR RAJ
|
ICICI BANK LTD(508534)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-219-00968300/524
(JANGAL)
|
1303006219NRG24180320240401411
|
19/03/2024
|
TANU CHAUHAN
|
1303006219WL017823
|
TANU CHAUHAN
|
00354
|
PUNB0172600
|
153
|
153
|
Processed
|
20/04/2024
|
|
3152925614
|
|
TANU CHAUHAN
|
THE KANGRA CO-OPERATIVE BANK LTD(607710)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-219-00968300/525
(JANGAL)
|
1303006219NRG24190320240402094
|
19/03/2024
|
SURINDER KUMAR
|
1303006219WL017863
|
SURINDER KUMAR
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925589
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-219-00968300/53
(JANGAL)
|
1303006219NRG24180320240401509
|
19/03/2024
|
MEHAR SINGH
|
1303006219WL017825
|
MEHAR SINGH
|
00354
|
PUNB0172600
|
190
|
190
|
Processed
|
20/04/2024
|
|
3152925592
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-219-00968300/544
(JANGAL)
|
1303006219NRG24180320240401412
|
19/03/2024
|
Rashma Devi
|
1303006219WL017823
|
Rashma Devi
|
00354
|
PUNB0172600
|
153
|
153
|
Processed
|
20/04/2024
|
|
3152925591
|
|
RASMA DEVI
|
HDFC BANK LTD(607152)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-219-00968300/549
(JANGAL)
|
1303006219NRG24190320240402095
|
19/03/2024
|
AMARJEET KUMAR
|
1303006219WL017863
|
AMARJEET KUMAR
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925615
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-219-00968300/551
(JANGAL)
|
1303006219NRG24180320240401393
|
19/03/2024
|
KAVITA
|
1303006219WL017822
|
KAVITA
|
00354
|
PUNB0172600
|
3192
|
3192
|
Processed
|
20/04/2024
|
|
3152925616
|
|
KAVITA
|
UCO BANK(607066)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-219-00968300/68
(JANGAL)
|
1303006219NRG24190320240402097
|
19/03/2024
|
MAYA DEVI
|
1303006219WL017863
|
MAYA DEVI
|
00354
|
PUNB0172600
|
2354
|
2354
|
Processed
|
20/04/2024
|
|
3152925581
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-219-00968300/7
(JANGAL)
|
1303006219NRG24180320240401413
|
19/03/2024
|
SUDESH KUMARI
|
1303006219WL017823
|
SUDESH KUMARI
|
00354
|
PUNB0172600
|
154
|
154
|
Processed
|
20/04/2024
|
|
3152925631
|
|
SUDESH KUMARI WO RASHMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-219-00968300/78
(JANGAL)
|
1303006219NRG24180320240401394
|
19/03/2024
|
SAKINA DEVI
|
1303006219WL017822
|
SAKINA DEVI
|
00354
|
PUNB0172600
|
345
|
345
|
Processed
|
20/04/2024
|
|
3152925619
|
|
SAKINA SEVI WO SHUBH KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117309
|
117309
|
|
|
|
|
|
|
|
|
124
|
Tihra Sujanpur
|
HP-03-006-218-00951300/390
(DHAMRIYANA)
|
1303006218NRG24180320240400783
|
19/03/2024
|
SHASHI
|
1303006218WL017796
|
SHASHI
|
00354
|
PUNB0219800
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152925672
|
|
SHASHI WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-218-00951300/392
(DHAMRIYANA)
|
1303006218NRG24180320240400785
|
19/03/2024
|
ANITA RANA
|
1303006218WL017796
|
ANITA RANA
|
00354
|
PUNB0219800
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152925687
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tihra Sujanpur
|
HP-03-006-218-00951300/433
(DHAMRIYANA)
|
1303006218NRG24180320240400787
|
19/03/2024
|
ANJNA DEVI
|
1303006218WL017796
|
ANJNA DEVI
|
00354
|
PUNB0219800
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152925673
|
|
ANJNA WO ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-218-00951300/528
(DHAMRIYANA)
|
1303006218NRG24180320240400788
|
19/03/2024
|
KUSUM RANA
|
1303006218WL017796
|
KUSUM RANA
|
00354
|
PUNB0219800
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152925571
|
|
KUSUM RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-218-00966200/413
(DHAMRIYANA)
|
1303006218NRG24180320240398945
|
19/03/2024
|
SAPNA KUMARI
|
1303006218WL017627
|
SAPNA KUMARI
|
00354
|
PUNB0219800
|
672
|
672
|
Processed
|
20/04/2024
|
|
3152925660
|
|
SAPNA KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tihra Sujanpur
|
HP-03-006-218-00966200/425
(DHAMRIYANA)
|
1303006218NRG24180320240401079
|
19/03/2024
|
ANITA DEVI
|
1303006218WL017812
|
ANITA DEVI
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925668
|
|
ANITA DEVI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Tihra Sujanpur
|
HP-03-006-226-00962900/285
(RANGAR)
|
1303006226NRG24180320240401120
|
19/03/2024
|
MADAN LAL
|
1303006226WL017814
|
MADAN LAL
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3152925670
|
|
MADAN LAL SHARMA SO JONDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tihra Sujanpur
|
HP-03-006-226-00962900/285
(RANGAR)
|
1303006226NRG24180320240401121
|
19/03/2024
|
SUMAN SHARMA
|
1303006226WL017814
|
SUMAN SHARMA
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3152925669
|
|
SUMAN SHARMA WO MADAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tihra Sujanpur
|
HP-03-006-226-00962900/366
(RANGAR)
|
1303006226NRG24180320240401122
|
19/03/2024
|
ANJANA DEVI
|
1303006226WL017814
|
ANJANA DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3152925671
|
|
ANJANA SHARMA WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tihra Sujanpur
|
HP-03-006-226-00962900/80
(RANGAR)
|
1303006226NRG24180320240401124
|
19/03/2024
|
Nisha
|
1303006226WL017814
|
Nisha
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3152925653
|
|
SMT NISHA WO VIJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-226-00962900/80
(RANGAR)
|
1303006226NRG24180320240401123
|
19/03/2024
|
VIJAY KUMAR
|
1303006226WL017814
|
VIJAY KUMAR
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3152925650
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Tihra Sujanpur
|
HP-03-006-226-00963200/39
(RANGAR)
|
1303006226NRG24180320240401085
|
19/03/2024
|
BAKSHI RAM
|
1303006226WL017813
|
BAKSHI RAM
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925675
|
|
BAKSHI RAM S/O JANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-226-00963200/39
(RANGAR)
|
1303006226NRG24180320240401084
|
19/03/2024
|
JEETO DEVI
|
1303006226WL017813
|
JEETO DEVI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925681
|
|
JEETO DEVI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tihra Sujanpur
|
HP-03-006-226-00963200/423
(RANGAR)
|
1303006226NRG24180320240401086
|
19/03/2024
|
ANJANA KUMARI
|
1303006226WL017813
|
ANJANA KUMARI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925678
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tihra Sujanpur
|
HP-03-006-226-00963200/64
(RANGAR)
|
1303006226NRG24180320240401089
|
19/03/2024
|
PRASHOTAM CHAND
|
1303006226WL017813
|
PRASHOTAM CHAND
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925658
|
|
PURSHOTAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tihra Sujanpur
|
HP-03-006-226-00963200/64
(RANGAR)
|
1303006226NRG24180320240401088
|
19/03/2024
|
SUSHMA DEVI
|
1303006226WL017813
|
SUSHMA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925679
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-226-00963300/113
(RANGAR)
|
1303006226NRG24180320240401091
|
19/03/2024
|
PINKI DEVI
|
1303006226WL017813
|
PINKI DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152925683
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tihra Sujanpur
|
HP-03-006-226-00963300/113
(RANGAR)
|
1303006226NRG24180320240401090
|
19/03/2024
|
RATTAN CHAND
|
1303006226WL017813
|
RATTAN CHAND
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
20/04/2024
|
|
3152925684
|
|
RATAN CHAND SO JATOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tihra Sujanpur
|
HP-03-006-226-00963300/133
(RANGAR)
|
1303006226NRG24180320240401125
|
19/03/2024
|
SAVITRY DEVI
|
1303006226WL017814
|
SAVITRY DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3152925651
|
|
SAVITRI DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tihra Sujanpur
|
HP-03-006-226-00963300/134
(RANGAR)
|
1303006226NRG24180320240401092
|
19/03/2024
|
Sumna Devi
|
1303006226WL017813
|
Sumna Devi
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925652
|
|
SUMNA DEVI W/O BHUKER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Tihra Sujanpur
|
HP-03-006-226-00963300/17
(RANGAR)
|
1303006226NRG24180320240401093
|
19/03/2024
|
ASHA KUMARI
|
1303006226WL017813
|
ASHA KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925685
|
|
ASHA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tihra Sujanpur
|
HP-03-006-226-00963300/302
(RANGAR)
|
1303006226NRG24180320240401126
|
19/03/2024
|
KOSHALIYA DEVI
|
1303006226WL017814
|
KOSHALIYA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925647
|
|
KUSHALYA DEVI W/O SH SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Tihra Sujanpur
|
HP-03-006-226-00963300/315
(RANGAR)
|
1303006226NRG24180320240401127
|
19/03/2024
|
Jai Dev
|
1303006226WL017814
|
Jai Dev
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925655
|
|
JAI DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Tihra Sujanpur
|
HP-03-006-226-00963300/315
(RANGAR)
|
1303006226NRG24180320240401128
|
19/03/2024
|
VEENA DEVI
|
1303006226WL017814
|
VEENA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925661
|
|
VEENA DEVI W/O JAI DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Tihra Sujanpur
|
HP-03-006-226-00963300/363
(RANGAR)
|
1303006226NRG24180320240401094
|
19/03/2024
|
ARTI DEVI
|
1303006226WL017813
|
ARTI DEVI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925666
|
|
ARTI W/O RAVI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Tihra Sujanpur
|
HP-03-006-226-00963300/374
(RANGAR)
|
1303006226NRG24180320240401095
|
19/03/2024
|
SANTOSH KUMARI
|
1303006226WL017813
|
SANTOSH KUMARI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925654
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Tihra Sujanpur
|
HP-03-006-226-00963300/384
(RANGAR)
|
1303006226NRG24180320240401096
|
19/03/2024
|
MEENU KUMARI
|
1303006226WL017813
|
MEENU KUMARI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925657
|
|
MEENU KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tihra Sujanpur
|
HP-03-006-226-00963300/422
(RANGAR)
|
1303006226NRG24180320240401129
|
19/03/2024
|
REENU
|
1303006226WL017814
|
REENU
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925665
|
|
REENU W/O AJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Tihra Sujanpur
|
HP-03-006-226-00963300/435
(RANGAR)
|
1303006226NRG24180320240401097
|
19/03/2024
|
Aruna Kumari
|
1303006226WL017813
|
Aruna Kumari
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3152925676
|
|
ARUNA KUMARI DOI ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Tihra Sujanpur
|
HP-03-006-226-00963300/441
(RANGAR)
|
1303006226NRG24180320240401130
|
19/03/2024
|
VIJAY KUMAR
|
1303006226WL017814
|
VIJAY KUMAR
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3152925664
|
|
VIJAY KUMAR S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Tihra Sujanpur
|
HP-03-006-226-00963300/446
(RANGAR)
|
1303006226NRG24180320240401098
|
19/03/2024
|
RAJNI SHARMA
|
1303006226WL017813
|
RAJNI SHARMA
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925674
|
|
RAJNI SHARMA W/O RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Tihra Sujanpur
|
HP-03-006-226-00963300/446
(RANGAR)
|
1303006226NRG24180320240401099
|
19/03/2024
|
RAVI
|
1303006226WL017813
|
RAVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Rejected
|
20/04/2024
|
|
3152925656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Tihra Sujanpur
|
HP-03-006-226-00963300/467
(RANGAR)
|
1303006226NRG24180320240401131
|
19/03/2024
|
HEMA DEVI
|
1303006226WL017814
|
HEMA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925662
|
|
HEMA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Tihra Sujanpur
|
HP-03-006-226-00963300/472
(RANGAR)
|
1303006226NRG24180320240401132
|
19/03/2024
|
BABITA KUMARI
|
1303006226WL017814
|
BABITA KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925677
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Tihra Sujanpur
|
HP-03-006-226-00963300/498
(RANGAR)
|
1303006226NRG24180320240401101
|
19/03/2024
|
KAMLA DEVI
|
1303006226WL017813
|
KAMLA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925667
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Tihra Sujanpur
|
HP-03-006-226-00963300/498
(RANGAR)
|
1303006226NRG24180320240401100
|
19/03/2024
|
SHAKTI CHAND
|
1303006226WL017813
|
SHAKTI CHAND
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925648
|
|
SHAKTI RAM SO MOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Tihra Sujanpur
|
HP-03-006-226-00963300/501
(RANGAR)
|
1303006226NRG24180320240401133
|
19/03/2024
|
SAKINA
|
1303006226WL017814
|
SAKINA
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925689
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Tihra Sujanpur
|
HP-03-006-226-00963300/511
(RANGAR)
|
1303006226NRG24180320240401134
|
19/03/2024
|
POOJA DEVI
|
1303006226WL017814
|
POOJA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925688
|
|
POOJA DEVI WO SH INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Tihra Sujanpur
|
HP-03-006-226-00963300/73
(RANGAR)
|
1303006226NRG24180320240401135
|
19/03/2024
|
RAJO DEVI
|
1303006226WL017814
|
RAJO DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3152925663
|
|
RAJO DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Tihra Sujanpur
|
HP-03-006-226-00963800/48
(RANGAR)
|
1303006226NRG24180320240401136
|
19/03/2024
|
KISORI LAL
|
1303006226WL017814
|
KISORI LAL
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925682
|
|
KISHORI LAL S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Tihra Sujanpur
|
HP-03-006-226-00963800/48
(RANGAR)
|
1303006226NRG24180320240401137
|
19/03/2024
|
SUSHMA DEVI
|
1303006226WL017814
|
SUSHMA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925686
|
|
SUSHMA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Tihra Sujanpur
|
HP-03-006-226-00963900/101
(RANGAR)
|
1303006226NRG24180320240401139
|
19/03/2024
|
BARSHA DEVI
|
1303006226WL017814
|
BARSHA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925649
|
|
BARSHA DEVI W/O SH DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Tihra Sujanpur
|
HP-03-006-226-00963900/392
(RANGAR)
|
1303006226NRG24180320240401140
|
19/03/2024
|
MEERAN DEVI
|
1303006226WL017814
|
MEERAN DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925659
|
|
MEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Tihra Sujanpur
|
HP-03-006-226-00963900/93
(RANGAR)
|
1303006226NRG24180320240401141
|
19/03/2024
|
MOGEE RAM
|
1303006226WL017814
|
MOGEE RAM
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925680
|
|
MOUJI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86800
|
86800
|
|
|
|
|
|
|
|
|
168
|
Tihra Sujanpur
|
HP-03-006-213-00957600/926
(CHABUTRA)
|
1303006230NRG24190320240402193
|
19/03/2024
|
madan lal
|
1303006230WL017868
|
madan lal
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925645
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tihra Sujanpur
|
HP-03-006-213-00957600/948
(CHABUTRA)
|
1303006230NRG24190320240402195
|
19/03/2024
|
ANU
|
1303006230WL017868
|
ANU
|
00415
|
SBIN0004851
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925710
|
|
ANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
170
|
Tihra Sujanpur
|
HP-03-006-213-00957400/597
(CHABUTRA)
|
1303006230NRG24190320240402191
|
19/03/2024
|
RINKU KUMAR
|
1303006230WL017868
|
RINKU KUMAR
|
00415
|
SBIN0009526
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3152925711
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tihra Sujanpur
|
HP-03-006-213-00957600/926
(CHABUTRA)
|
1303006230NRG24190320240402194
|
19/03/2024
|
VANITA KUMARI
|
1303006230WL017868
|
VANITA KUMARI
|
00415
|
SBIN0009526
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925712
|
|
VANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tihra Sujanpur
|
HP-03-006-213-00957700/942
(CHABUTRA)
|
1303006230NRG24190320240402196
|
19/03/2024
|
KOMAL
|
1303006230WL017868
|
KOMAL
|
00415
|
SBIN0009526
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3152925713
|
|
KOMAL W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
173
|
Tihra Sujanpur
|
HP-03-006-218-00967000/206
(DHAMRIYANA)
|
1303006218NRG24180320240398926
|
19/03/2024
|
USHA DEVI
|
1303006218WL017624
|
USHA DEVI
|
00415
|
SBIN0010726
|
896
|
896
|
Processed
|
20/04/2024
|
|
3152925709
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
174
|
Tihra Sujanpur
|
HP-03-006-219-00968300/502
(JANGAL)
|
1303006219NRG24190320240402093
|
19/03/2024
|
ARUN WALIA
|
1303006219WL017863
|
ARUN WALIA
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925644
|
|
ARUN WALIA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
175
|
Tihra Sujanpur
|
HP-03-006-219-00968300/549
(JANGAL)
|
1303006219NRG24190320240402096
|
19/03/2024
|
MANU BALA
|
1303006219WL017863
|
MANU BALA
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3152925646
|
|
MRS MANU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331229
|
331229
|
|
|
|
|
|
|
|