|
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-03-006-229-00952900/10
(TIHRA)
|
1303006229NRG24090220240340859
|
09/02/2024
|
GAINO DEVI
|
1303006229WL014552
|
GAINO DEVI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2146633330
|
|
GIANO DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/111
(TIHRA)
|
1303006229NRG24090220240340861
|
09/02/2024
|
PAWNA DEVI
|
1303006229WL014552
|
PAWNA DEVI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2146633331
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-229-00952900/134
(TIHRA)
|
1303006229NRG24090220240340862
|
09/02/2024
|
KANTA
|
1303006229WL014552
|
KANTA
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2146633344
|
|
KANTA DEVI W O PARSOTAM CHAND
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/224
(TIHRA)
|
1303006229NRG24090220240340863
|
09/02/2024
|
BAVITA KUMARI
|
1303006229WL014552
|
BAVITA KUMARI
|
00078
|
CNRB0002558
|
780
|
780
|
Processed
|
25/03/2024
|
|
2146633345
|
|
BAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-229-00952900/234
(TIHRA)
|
1303006229NRG24090220240340864
|
09/02/2024
|
asha devi
|
1303006229WL014552
|
asha devi
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2146633341
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-229-00952900/242
(TIHRA)
|
1303006229NRG24090220240340880
|
09/02/2024
|
RESHMA DEVI
|
1303006229WL014553
|
RESHMA DEVI
|
00078
|
CNRB0002558
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146633332
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-229-00952900/268
(TIHRA)
|
1303006229NRG24090220240340883
|
09/02/2024
|
DINESH KUMAR
|
1303006229WL014553
|
DINESH KUMAR
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2146633349
|
|
DINESH KUMAR S/O SH HASMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-229-00952900/268
(TIHRA)
|
1303006229NRG24090220240340882
|
09/02/2024
|
URMILA DEVI
|
1303006229WL014553
|
URMILA DEVI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2146633340
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-229-00952900/35
(TIHRA)
|
1303006229NRG24090220240340866
|
09/02/2024
|
RULIYA RAM
|
1303006229WL014552
|
RULIYA RAM
|
00078
|
CNRB0002558
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2146633333
|
|
RULIYA RAM
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-229-00952900/50
(TIHRA)
|
1303006229NRG24090220240340885
|
09/02/2024
|
RANTI DEVI
|
1303006229WL014553
|
RANTI DEVI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2146633334
|
|
RATTNI DEVI W/O SHRI PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-229-00952900/80
(TIHRA)
|
1303006229NRG24090220240340868
|
09/02/2024
|
RACHA DEVI
|
1303006229WL014552
|
RACHA DEVI
|
00078
|
CNRB0002558
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2146633335
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-229-00952900/85
(TIHRA)
|
1303006229NRG24090220240340886
|
09/02/2024
|
RAJINDER KUMAR
|
1303006229WL014553
|
RAJINDER KUMAR
|
00078
|
CNRB0002558
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2146633336
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-229-00952900/92
(TIHRA)
|
1303006229NRG24090220240340887
|
09/02/2024
|
MEENA KUMARI
|
1303006229WL014553
|
MEENA KUMARI
|
00078
|
CNRB0002558
|
780
|
780
|
Processed
|
25/03/2024
|
|
2146633337
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-229-00952900/99
(TIHRA)
|
1303006229NRG24090220240340888
|
09/02/2024
|
SANGEETA
|
1303006229WL014553
|
SANGEETA
|
00078
|
CNRB0002558
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146633338
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18532
|
18532
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-223-00960800/575
(LAMBRI)
|
1303006223NRG24090220240341145
|
09/02/2024
|
KUMARI REETU CHAUHAN
|
1303006223WL014569
|
KUMARI REETU CHAUHAN
|
00168
|
ICIC0000735
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2146633254
|
|
KUMARI REETU CHAUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
16
|
Tihra Sujanpur
|
HP-03-006-223-00961200/125
(LAMBRI)
|
1303006223NRG24090220240341028
|
09/02/2024
|
SONU KUMARI
|
1303006223WL014565
|
SONU KUMARI
|
00224
|
KACE0000149
|
938
|
938
|
Processed
|
25/03/2024
|
|
2146633359
|
|
Mrs. SONU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-224-00961500/230
(PANOH)
|
1303006224NRG24090220240341152
|
09/02/2024
|
KARTAR CHAND
|
1303006224WL014570
|
KARTAR CHAND
|
00224
|
KACE0000149
|
933
|
933
|
Processed
|
25/03/2024
|
|
2146633262
|
|
KARTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-224-00961500/230
(PANOH)
|
1303006224NRG24090220240341151
|
09/02/2024
|
SUSHMA KUMARI
|
1303006224WL014570
|
SUSHMA KUMARI
|
00224
|
KACE0000149
|
933
|
933
|
Processed
|
25/03/2024
|
|
2146633267
|
|
SUSHMA KUMARI WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-224-00961800/261
(PANOH)
|
1303006224NRG24090220240341155
|
09/02/2024
|
SHARESTHA KUMARI
|
1303006224WL014570
|
SHARESTHA KUMARI
|
00224
|
KACE0000149
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2146633273
|
|
SHARESTHA KUMARI W/O NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-224-00961800/843
(PANOH)
|
1303006224NRG24090220240341160
|
09/02/2024
|
RASHMA DEVI
|
1303006224WL014570
|
RASHMA DEVI
|
00224
|
KACE0000149
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2146633365
|
|
MISS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-224-00961800/847
(PANOH)
|
1303006224NRG24090220240341162
|
09/02/2024
|
VEENA DEVI
|
1303006224WL014570
|
VEENA DEVI
|
00224
|
KACE0000149
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2146633282
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-224-00961800/847
(PANOH)
|
1303006224NRG24090220240341161
|
09/02/2024
|
YASHWANT SINGH
|
1303006224WL014570
|
YASHWANT SINGH
|
00224
|
KACE0000149
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2146633281
|
|
YASHWANT SINGH S/O SH RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-224-00961900/257
(PANOH)
|
1303006224NRG24090220240341164
|
09/02/2024
|
LOVELY KUMAR
|
1303006224WL014570
|
LOVELY KUMAR
|
00224
|
KACE0000149
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2146633265
|
|
LOVELY KUMAR S/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-224-00961900/257
(PANOH)
|
1303006224NRG24090220240341165
|
09/02/2024
|
VEENA DEVI
|
1303006224WL014570
|
VEENA DEVI
|
00224
|
KACE0000149
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2146633261
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-224-00961900/880
(PANOH)
|
1303006224NRG24090220240341167
|
09/02/2024
|
KANTA DEVI
|
1303006224WL014570
|
KANTA DEVI
|
00224
|
KACE0000149
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2146633366
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-224-00961900/880
(PANOH)
|
1303006224NRG24090220240341168
|
09/02/2024
|
RAMESH CHAND
|
1303006224WL014570
|
RAMESH CHAND
|
00224
|
KACE0000149
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2146633367
|
|
RAMESH CHAND AND KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-224-00962100/523
(PANOH)
|
1303006224NRG24090220240341172
|
09/02/2024
|
Kamlesh Kumari
|
1303006224WL014570
|
Kamlesh Kumari
|
00224
|
KACE0000149
|
1669
|
1669
|
Processed
|
25/03/2024
|
|
2146633360
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-224-00962100/66
(PANOH)
|
1303006224NRG24090220240341174
|
09/02/2024
|
VEENA DEVI
|
1303006224WL014570
|
VEENA DEVI
|
00224
|
KACE0000149
|
1669
|
1669
|
Processed
|
25/03/2024
|
|
2146633361
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-224-00962100/802
(PANOH)
|
1303006224NRG24090220240341176
|
09/02/2024
|
Neelam Kumari
|
1303006224WL014570
|
Neelam Kumari
|
00224
|
KACE0000149
|
1669
|
1669
|
Processed
|
25/03/2024
|
|
2146633263
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-224-00962200/658
(PANOH)
|
1303006224NRG24090220240341180
|
09/02/2024
|
VIDHYA DEVI
|
1303006224WL014570
|
VIDHYA DEVI
|
00224
|
KACE0000149
|
1814
|
1814
|
Processed
|
25/03/2024
|
|
2146633274
|
|
VIDYA DEVI W/O SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-224-00962200/659
(PANOH)
|
1303006224NRG24090220240341181
|
09/02/2024
|
NISHA DEVI
|
1303006224WL014570
|
NISHA DEVI
|
00224
|
KACE0000149
|
1814
|
1814
|
Processed
|
25/03/2024
|
|
2146633354
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-224-00962200/669
(PANOH)
|
1303006224NRG24090220240341182
|
09/02/2024
|
SOMA DEVI
|
1303006224WL014570
|
SOMA DEVI
|
00224
|
KACE0000149
|
1814
|
1814
|
Processed
|
25/03/2024
|
|
2146633347
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35653
|
35653
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-223-00960800/529
(LAMBRI)
|
1303006223NRG24090220240341126
|
09/02/2024
|
Anju Devi
|
1303006223WL014568
|
Anju Devi
|
00224
|
KACE0000207
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146633362
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-223-00961000/606
(LAMBRI)
|
1303006223NRG24090220240341231
|
09/02/2024
|
MANJU DEVI
|
1303006223WL014571
|
MANJU DEVI
|
00224
|
KACE0000207
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633350
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
35
|
Tihra Sujanpur
|
HP-03-006-224-00962100/803
(PANOH)
|
1303006224NRG24090220240341177
|
09/02/2024
|
Chain Singh
|
1303006224WL014570
|
Chain Singh
|
00354
|
PUNB0089000
|
1669
|
1669
|
Processed
|
25/03/2024
|
|
2146633256
|
|
CHAIN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-229-00952900/120
(TIHRA)
|
1303006229NRG24090220240340879
|
09/02/2024
|
ANITA DEVI
|
1303006229WL014553
|
ANITA DEVI
|
00354
|
PUNB0089000
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146633257
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-229-00952900/277
(TIHRA)
|
1303006229NRG24090220240340884
|
09/02/2024
|
SATYA DEVI
|
1303006229WL014553
|
SATYA DEVI
|
00354
|
PUNB0089000
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2146633258
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-229-00952900/325
(TIHRA)
|
1303006229NRG24090220240340865
|
09/02/2024
|
MEENAKSHI
|
1303006229WL014552
|
MEENAKSHI
|
00354
|
PUNB0089000
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2146633255
|
|
MEENAKSHI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
|
39
|
Tihra Sujanpur
|
HP-03-006-223-00960500/287
(LAMBRI)
|
1303006223NRG24090220240341322
|
09/02/2024
|
NEELAM KUMARI
|
1303006223WL014578
|
NEELAM KUMARI
|
00354
|
PUNB0219800
|
1330
|
1330
|
Rejected
|
25/03/2024
|
|
2146633276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Tihra Sujanpur
|
HP-03-006-223-00960500/287
(LAMBRI)
|
1303006223NRG24090220240341323
|
09/02/2024
|
UTTAM CHAND CHAUHAN
|
1303006223WL014578
|
UTTAM CHAND CHAUHAN
|
00354
|
PUNB0219800
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2146633275
|
|
UTTAM CHAND CHAUHAN
|
HDFC BANK LTD(607152)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-223-00960500/288
(LAMBRI)
|
1303006223NRG24090220240341324
|
09/02/2024
|
RAKHA RANI
|
1303006223WL014578
|
RAKHA RANI
|
00354
|
PUNB0219800
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2146633353
|
|
REKHA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-223-00960500/400
(LAMBRI)
|
1303006223NRG24090220240341325
|
09/02/2024
|
URMILA DEVI
|
1303006223WL014578
|
URMILA DEVI
|
00354
|
PUNB0219800
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2146633314
|
|
URMILA DEVI W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-223-00960500/498
(LAMBRI)
|
1303006223NRG24090220240341326
|
09/02/2024
|
PINKI DEVI
|
1303006223WL014578
|
PINKI DEVI
|
00354
|
PUNB0219800
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2146633268
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-223-00960500/712
(LAMBRI)
|
1303006223NRG24090220240341327
|
09/02/2024
|
NEHA CHAUHAN
|
1303006223WL014578
|
NEHA CHAUHAN
|
00354
|
PUNB0219800
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2146633357
|
|
NEHA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-223-00960800/324
(LAMBRI)
|
1303006223NRG24090220240341122
|
09/02/2024
|
Veena Devi
|
1303006223WL014568
|
Veena Devi
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146633293
|
|
VEENA DEVI W/O JAI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-223-00960800/329
(LAMBRI)
|
1303006223NRG24090220240341123
|
09/02/2024
|
NIRMLA DEVI
|
1303006223WL014568
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146633277
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-223-00960800/455
(LAMBRI)
|
1303006223NRG24090220240341124
|
09/02/2024
|
ANIL RANA
|
1303006223WL014568
|
ANIL RANA
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146633320
|
|
ANIL RANA SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-223-00960800/455
(LAMBRI)
|
1303006223NRG24090220240341125
|
09/02/2024
|
Kamla Devi
|
1303006223WL014568
|
Kamla Devi
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146633321
|
|
KAMLA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-223-00960800/572
(LAMBRI)
|
1303006223NRG24090220240341128
|
09/02/2024
|
AJAY KUMAR
|
1303006223WL014568
|
AJAY KUMAR
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146633279
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-223-00960800/572
(LAMBRI)
|
1303006223NRG24090220240341127
|
09/02/2024
|
SUNITA DEVI
|
1303006223WL014568
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146633319
|
|
SUNITA KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-223-00960800/573
(LAMBRI)
|
1303006223NRG24090220240341142
|
09/02/2024
|
KARAM CHAND
|
1303006223WL014569
|
KARAM CHAND
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2146633307
|
|
KARAM CHAND S/O LASKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-223-00960800/573
(LAMBRI)
|
1303006223NRG24090220240341143
|
09/02/2024
|
VIJAY KUMARI
|
1303006223WL014569
|
VIJAY KUMARI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2146633308
|
|
VIJAY KUMARI W/O SHRI KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-223-00960800/574
(LAMBRI)
|
1303006223NRG24090220240341144
|
09/02/2024
|
HARSHA KATOCH
|
1303006223WL014569
|
HARSHA KATOCH
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2146633306
|
|
HARSHA KATOCH WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-223-00960800/622
(LAMBRI)
|
1303006223NRG24090220240341129
|
09/02/2024
|
SITA KUMARI
|
1303006223WL014568
|
SITA KUMARI
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146633278
|
|
SITA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-223-00960800/646
(LAMBRI)
|
1303006223NRG24090220240341131
|
09/02/2024
|
ASHISH KUMAR
|
1303006223WL014568
|
ASHISH KUMAR
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146633322
|
|
ASHISH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-223-00961000/170
(LAMBRI)
|
1303006223NRG24090220240341222
|
09/02/2024
|
VIJAY KUMARI
|
1303006223WL014571
|
VIJAY KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633266
|
|
VIJAY KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-223-00961000/174
(LAMBRI)
|
1303006223NRG24090220240341108
|
09/02/2024
|
KISSO DEVI
|
1303006223WL014567
|
KISSO DEVI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2146633296
|
|
KISSO DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-223-00961000/261
(LAMBRI)
|
1303006223NRG24090220240341016
|
09/02/2024
|
BANITA DEVI
|
1303006223WL014564
|
BANITA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633324
|
|
BANITA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-223-00961000/267
(LAMBRI)
|
1303006223NRG24090220240341223
|
09/02/2024
|
VEENA DEVI
|
1303006223WL014571
|
VEENA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633325
|
|
VEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-223-00961000/44
(LAMBRI)
|
1303006223NRG24090220240341224
|
09/02/2024
|
BICHITER SINGH
|
1303006223WL014571
|
BICHITER SINGH
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633343
|
|
BACHITTER SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-223-00961000/47
(LAMBRI)
|
1303006223NRG24090220240341225
|
09/02/2024
|
Kartar Singh
|
1303006223WL014571
|
Kartar Singh
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633270
|
|
KARTAR CHAND SO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-223-00961000/481
(LAMBRI)
|
1303006223NRG24090220240341226
|
09/02/2024
|
SAPNA KUMARI
|
1303006223WL014571
|
SAPNA KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633292
|
|
SAPNA KUMRI W/O SH SUNIL KUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-223-00961000/500
(LAMBRI)
|
1303006223NRG24090220240341017
|
09/02/2024
|
SEEMA DEVI
|
1303006223WL014564
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633326
|
|
SEEMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-223-00961000/524
(LAMBRI)
|
1303006223NRG24090220240341109
|
09/02/2024
|
CHANDRESH KUMARI
|
1303006223WL014567
|
CHANDRESH KUMARI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2146633290
|
|
CHANDRESH KUMARI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-223-00961000/535
(LAMBRI)
|
1303006223NRG24090220240341228
|
09/02/2024
|
GIAN CHAND
|
1303006223WL014571
|
GIAN CHAND
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633289
|
|
GIAN CHAND SO SHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-223-00961000/535
(LAMBRI)
|
1303006223NRG24090220240341227
|
09/02/2024
|
VEENA DEVI
|
1303006223WL014571
|
VEENA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633280
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-223-00961000/552
(LAMBRI)
|
1303006223NRG24090220240341229
|
09/02/2024
|
Priynka kumari
|
1303006223WL014571
|
Priynka kumari
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633291
|
|
PRIYNKA KUMARI WO RINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-223-00961000/598
(LAMBRI)
|
1303006223NRG24090220240341230
|
09/02/2024
|
RAKSHA DEVI
|
1303006223WL014571
|
RAKSHA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Rejected
|
25/03/2024
|
|
2146633269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Tihra Sujanpur
|
HP-03-006-223-00961000/608
(LAMBRI)
|
1303006223NRG24090220240341018
|
09/02/2024
|
MUKESH KUMAR
|
1303006223WL014564
|
MUKESH KUMAR
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633303
|
|
MUKESH KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-223-00961000/608
(LAMBRI)
|
1303006223NRG24090220240341019
|
09/02/2024
|
USHMA DEVI
|
1303006223WL014564
|
USHMA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633271
|
|
USHMA DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-223-00961000/612
(LAMBRI)
|
1303006223NRG24090220240341110
|
09/02/2024
|
PRITAN DEVI
|
1303006223WL014567
|
PRITAN DEVI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2146633283
|
|
PRITAN DEVI
|
HDFC BANK LTD(607152)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-223-00961000/656
(LAMBRI)
|
1303006223NRG24090220240341111
|
09/02/2024
|
RAJ KUMAR
|
1303006223WL014567
|
RAJ KUMAR
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2146633301
|
|
RAJ KUMAR S/O ISHWER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-223-00961000/681
(LAMBRI)
|
1303006223NRG24090220240341232
|
09/02/2024
|
PRIYANKA KUMARI
|
1303006223WL014571
|
PRIYANKA KUMARI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633302
|
|
PRIYANKA KUMARI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-223-00961000/72
(LAMBRI)
|
1303006223NRG24090220240341233
|
09/02/2024
|
VEENA DEVI
|
1303006223WL014571
|
VEENA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633327
|
|
VEENA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-223-00961000/729
(LAMBRI)
|
1303006223NRG24090220240341020
|
09/02/2024
|
KAMLESH KUMAR
|
1303006223WL014564
|
KAMLESH KUMAR
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633272
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-223-00961000/729
(LAMBRI)
|
1303006223NRG24090220240341021
|
09/02/2024
|
LATA DEVI
|
1303006223WL014564
|
LATA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633352
|
|
LATA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-223-00961000/79
(LAMBRI)
|
1303006223NRG24090220240341234
|
09/02/2024
|
SAROTI DEVI
|
1303006223WL014571
|
SAROTI DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633328
|
|
SAROTI DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-223-00961000/81
(LAMBRI)
|
1303006223NRG24090220240341114
|
09/02/2024
|
ISHWAR DASS
|
1303006223WL014567
|
ISHWAR DASS
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2146633288
|
|
ISHWAR DASS SO NATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-223-00961200/146
(LAMBRI)
|
1303006223NRG24090220240341006
|
09/02/2024
|
RADHA JOSHI
|
1303006223WL014563
|
RADHA JOSHI
|
00354
|
PUNB0219800
|
2590
|
2590
|
Processed
|
25/03/2024
|
|
2146633310
|
|
Mrs. RADHA JOSHI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-223-00961200/264
(LAMBRI)
|
1303006223NRG24090220240341029
|
09/02/2024
|
SOMA DEVI
|
1303006223WL014565
|
SOMA DEVI
|
00354
|
PUNB0219800
|
938
|
938
|
Processed
|
25/03/2024
|
|
2146633264
|
|
SOMA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-223-00961200/432
(LAMBRI)
|
1303006223NRG24090220240341030
|
09/02/2024
|
MEENA KUMARI
|
1303006223WL014565
|
MEENA KUMARI
|
00354
|
PUNB0219800
|
938
|
938
|
Processed
|
25/03/2024
|
|
2146633316
|
|
MEENA KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-223-00961200/532
(LAMBRI)
|
1303006223NRG24090220240341031
|
09/02/2024
|
NISHA DEVI
|
1303006223WL014565
|
NISHA DEVI
|
00354
|
PUNB0219800
|
938
|
938
|
Processed
|
25/03/2024
|
|
2146633294
|
|
NISHA KUMARI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-223-00961200/565
(LAMBRI)
|
1303006223NRG24090220240341032
|
09/02/2024
|
GUDDO DEVI
|
1303006223WL014565
|
GUDDO DEVI
|
00354
|
PUNB0219800
|
938
|
938
|
Processed
|
25/03/2024
|
|
2146633305
|
|
GUDDO DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-223-00961200/610
(LAMBRI)
|
1303006223NRG24090220240341033
|
09/02/2024
|
REENU DEVI
|
1303006223WL014565
|
REENU DEVI
|
00354
|
PUNB0219800
|
938
|
938
|
Processed
|
25/03/2024
|
|
2146633315
|
|
REENU DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-223-00961200/641
(LAMBRI)
|
1303006223NRG24090220240341034
|
09/02/2024
|
KANCHANA KUMARI
|
1303006223WL014565
|
KANCHANA KUMARI
|
00354
|
PUNB0219800
|
938
|
938
|
Processed
|
25/03/2024
|
|
2146633317
|
|
KANCHANA KUMARI WO VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-223-00961200/649
(LAMBRI)
|
1303006223NRG24090220240341007
|
09/02/2024
|
MANJU
|
1303006223WL014563
|
MANJU
|
00354
|
PUNB0219800
|
2590
|
2590
|
Processed
|
25/03/2024
|
|
2146633311
|
|
MANJU WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-223-00961200/651
(LAMBRI)
|
1303006223NRG24090220240341008
|
09/02/2024
|
Seema Kumari
|
1303006223WL014563
|
Seema Kumari
|
00354
|
PUNB0219800
|
2590
|
2590
|
Processed
|
25/03/2024
|
|
2146633313
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-223-00961200/676
(LAMBRI)
|
1303006223NRG24090220240341035
|
09/02/2024
|
SHIVANI
|
1303006223WL014565
|
SHIVANI
|
00354
|
PUNB0219800
|
938
|
938
|
Processed
|
25/03/2024
|
|
2146633300
|
|
SHIVANI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-223-00961200/771
(LAMBRI)
|
1303006223NRG24090220240341009
|
09/02/2024
|
REETA DEVI
|
1303006223WL014563
|
REETA DEVI
|
00354
|
PUNB0219800
|
2590
|
2590
|
Processed
|
25/03/2024
|
|
2146633312
|
|
REETA DEVI W/O SH AJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-223-00961300/386
(LAMBRI)
|
1303006223NRG24090220240341236
|
09/02/2024
|
SURESH KUMAR
|
1303006223WL014571
|
SURESH KUMAR
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633297
|
|
SURESH KUMAR S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-223-00961300/470
(LAMBRI)
|
1303006223NRG24090220240341010
|
09/02/2024
|
KASHMIRI DEVI
|
1303006223WL014563
|
KASHMIRI DEVI
|
00354
|
PUNB0219800
|
2590
|
2590
|
Processed
|
25/03/2024
|
|
2146633355
|
|
KASHMEERO DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-223-00961300/620
(LAMBRI)
|
1303006223NRG24090220240341237
|
09/02/2024
|
MAMTA DEVI
|
1303006223WL014571
|
MAMTA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146633304
|
|
MAMTA DEVI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-224-00961800/19
(PANOH)
|
1303006224NRG24090220240341153
|
09/02/2024
|
SURJEET KUMAR
|
1303006224WL014570
|
SURJEET KUMAR
|
00354
|
PUNB0219800
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2146633284
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-224-00961800/22
(PANOH)
|
1303006224NRG24090220240341154
|
09/02/2024
|
NIMAA DEVI
|
1303006224WL014570
|
NIMAA DEVI
|
00354
|
PUNB0219800
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2146633285
|
|
NIMO DEVI W/O KISHORI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-224-00961800/559
(PANOH)
|
1303006224NRG24090220240341157
|
09/02/2024
|
ARUNA DEVI
|
1303006224WL014570
|
ARUNA DEVI
|
00354
|
PUNB0219800
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146633287
|
|
ARUNA KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-224-00961800/692
(PANOH)
|
1303006224NRG24090220240341158
|
09/02/2024
|
KIRAN KUMARI
|
1303006224WL014570
|
KIRAN KUMARI
|
00354
|
PUNB0219800
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2146633348
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-224-00961800/770
(PANOH)
|
1303006224NRG24090220240341159
|
09/02/2024
|
SANDLA DEVI
|
1303006224WL014570
|
SANDLA DEVI
|
00354
|
PUNB0219800
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2146633299
|
|
SANDLA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-224-00961900/771
(PANOH)
|
1303006224NRG24090220240341166
|
09/02/2024
|
JYOTI THAKUR
|
1303006224WL014570
|
JYOTI THAKUR
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2146633323
|
|
JYOTI THAKUR WO SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-224-00962100/337
(PANOH)
|
1303006224NRG24090220240341169
|
09/02/2024
|
REKHA DEVI
|
1303006224WL014570
|
REKHA DEVI
|
00354
|
PUNB0219800
|
1669
|
1669
|
Processed
|
25/03/2024
|
|
2146633329
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-224-00962100/348
(PANOH)
|
1303006224NRG24090220240341170
|
09/02/2024
|
ANIL KUMAR
|
1303006224WL014570
|
ANIL KUMAR
|
00354
|
PUNB0219800
|
1669
|
1669
|
Processed
|
25/03/2024
|
|
2146633295
|
|
ANIL KUMAR S/O JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-224-00962100/588
(PANOH)
|
1303006224NRG24090220240341173
|
09/02/2024
|
NARESH KUMAR
|
1303006224WL014570
|
NARESH KUMAR
|
00354
|
PUNB0219800
|
1669
|
1669
|
Processed
|
25/03/2024
|
|
2146633298
|
|
NARESH KUMAR SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-224-00962100/764
(PANOH)
|
1303006224NRG24090220240341175
|
09/02/2024
|
BANITA KUMARI
|
1303006224WL014570
|
BANITA KUMARI
|
00354
|
PUNB0219800
|
1669
|
1669
|
Processed
|
25/03/2024
|
|
2146633318
|
|
BANITA KUMARI WO ASHWANI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-224-00962200/708
(PANOH)
|
1303006224NRG24090220240341183
|
09/02/2024
|
Tripta
|
1303006224WL014570
|
Tripta
|
00354
|
PUNB0219800
|
1814
|
1814
|
Processed
|
25/03/2024
|
|
2146633309
|
|
TRIPTA WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-224-00962200/775
(PANOH)
|
1303006224NRG24090220240341184
|
09/02/2024
|
UMESH KUMARI
|
1303006224WL014570
|
UMESH KUMARI
|
00354
|
PUNB0219800
|
1814
|
1814
|
Processed
|
25/03/2024
|
|
2146633356
|
|
UMESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-229-00952900/37
(TIHRA)
|
1303006229NRG24090220240340867
|
09/02/2024
|
SAROJ
|
1303006229WL014552
|
SAROJ
|
00354
|
PUNB0219800
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2146633286
|
|
SAROJ KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124203
|
124203
|
|
|
|
|
|
|
|
|
106
|
Tihra Sujanpur
|
HP-03-006-224-00962100/828
(PANOH)
|
1303006224NRG24090220240341178
|
09/02/2024
|
SUMAN KUMARI
|
1303006224WL014570
|
SUMAN KUMARI
|
00354
|
PUNB0219900
|
1669
|
1669
|
Processed
|
25/03/2024
|
|
2146633351
|
|
SUMAN KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
107
|
Tihra Sujanpur
|
HP-03-006-223-00960800/622
(LAMBRI)
|
1303006223NRG24090220240341130
|
09/02/2024
|
MUKESH KUMAR
|
1303006223WL014568
|
MUKESH KUMAR
|
00354
|
PUNB0998800
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146633363
|
|
MUKESH KUMAR AND SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
108
|
Tihra Sujanpur
|
HP-03-006-224-00962100/437
(PANOH)
|
1303006224NRG24090220240341171
|
09/02/2024
|
ASHOK KUMAR RANA
|
1303006224WL014570
|
ASHOK KUMAR RANA
|
00415
|
SBIN0004851
|
1669
|
1669
|
Processed
|
25/03/2024
|
|
2146633259
|
|
SH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
109
|
Tihra Sujanpur
|
HP-03-006-223-00961000/723
(LAMBRI)
|
1303006223NRG24090220240341113
|
09/02/2024
|
RISHU KUMARI
|
1303006223WL014567
|
RISHU KUMARI
|
00415
|
SBIN0009526
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2146633364
|
|
MUNISH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
110
|
Tihra Sujanpur
|
HP-03-006-223-00960500/721
(LAMBRI)
|
1303006223NRG24090220240341328
|
09/02/2024
|
AMIT KUMAR CHAUHAN
|
1303006223WL014578
|
AMIT KUMAR CHAUHAN
|
00415
|
SBIN0010726
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2146633358
|
|
AMIT KUMAR S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-223-00961000/658
(LAMBRI)
|
1303006223NRG24090220240341112
|
09/02/2024
|
Sandla Devi
|
1303006223WL014567
|
Sandla Devi
|
00415
|
SBIN0010726
|
2926
|
2926
|
Rejected
|
25/03/2024
|
|
2146633346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Tihra Sujanpur
|
HP-03-006-224-00961800/879
(PANOH)
|
1303006224NRG24090220240341163
|
09/02/2024
|
GAGAN KUMAR
|
1303006224WL014570
|
GAGAN KUMAR
|
00415
|
SBIN0010726
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2146633260
|
|
GAGAN KUMAR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-224-00962200/650
(PANOH)
|
1303006224NRG24090220240341179
|
09/02/2024
|
SUSHMA KUMARI
|
1303006224WL014570
|
SUSHMA KUMARI
|
00415
|
SBIN0010726
|
1814
|
1814
|
Processed
|
25/03/2024
|
|
2146633339
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-229-00952900/109
(TIHRA)
|
1303006229NRG24090220240340860
|
09/02/2024
|
terlock chand
|
1303006229WL014552
|
terlock chand
|
00415
|
SBIN0010726
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2146633342
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10431
|
10431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207499
|
207499
|
|
|
|
|
|
|
|