|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tihra Sujanpur
|
HP-03-006-212-00954800/115
(BANAL)
|
1303006212NRG24190220240353299
|
20/02/2024
|
ANJU DEVI
|
1303006212WL015189
|
ANJU DEVI
|
00078
|
CNRB0002558
|
1281
|
1281
|
Processed
|
16/04/2024
|
|
3037092138
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-212-00954800/51
(BANAL)
|
1303006212NRG24190220240353308
|
20/02/2024
|
KUSHL CHAND
|
1303006212WL015189
|
KUSHL CHAND
|
00078
|
CNRB0002558
|
1601
|
1601
|
Processed
|
16/04/2024
|
|
3037092113
|
|
KUSHAL CHAND S O LATE AMI CHAND
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00952400/251
(DERA)
|
1303006217NRG24190220240355353
|
20/02/2024
|
NEELAM KUMARI
|
1303006217WL015305
|
NEELAM KUMARI
|
00078
|
CNRB0002558
|
3135
|
3135
|
Processed
|
16/04/2024
|
|
3037092115
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00952400/456
(DERA)
|
1303006217NRG24190220240355355
|
20/02/2024
|
VINOD
|
1303006217WL015305
|
VINOD
|
00078
|
CNRB0002558
|
2911
|
2911
|
Processed
|
16/04/2024
|
|
3037092114
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
5
|
Tihra Sujanpur
|
HP-03-006-213-00957400/425
(CHABUTRA)
|
1303006230NRG24190220240355844
|
20/02/2024
|
KUSHAM LATA
|
1303006230WL015324
|
KUSHAM LATA
|
00159
|
PUNB0HPGB04
|
2427
|
2427
|
Processed
|
16/04/2024
|
|
3037092130
|
|
KUSHAM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-213-00957400/427
(CHABUTRA)
|
1303006230NRG24190220240355847
|
20/02/2024
|
tripta thakur
|
1303006230WL015324
|
tripta thakur
|
00159
|
PUNB0HPGB04
|
2341
|
2341
|
Processed
|
16/04/2024
|
|
3037092136
|
|
TRIPTA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-213-00957400/601
(CHABUTRA)
|
1303006230NRG24190220240355848
|
20/02/2024
|
MEENA
|
1303006230WL015324
|
MEENA
|
00159
|
PUNB0HPGB04
|
2341
|
2341
|
Processed
|
16/04/2024
|
|
3037092003
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-213-00957600/191
(CHABUTRA)
|
1303006230NRG24190220240355849
|
20/02/2024
|
KANTA DEVI
|
1303006230WL015324
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3037092134
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-213-00957600/890
(CHABUTRA)
|
1303006230NRG24190220240355851
|
20/02/2024
|
ANJANA DEVI
|
1303006230WL015324
|
ANJANA DEVI
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3037092132
|
|
ANJNA DEVI W/O AJAY RANA
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-213-00957600/922
(CHABUTRA)
|
1303006230NRG24190220240355857
|
20/02/2024
|
Ramesh chand
|
1303006230WL015324
|
Ramesh chand
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3037092135
|
|
RAMESH CHAND AND TIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-213-00957600/922
(CHABUTRA)
|
1303006230NRG24190220240355858
|
20/02/2024
|
TRIMLA
|
1303006230WL015324
|
TRIMLA
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3037092129
|
|
TRIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-213-00957600/945
(CHABUTRA)
|
1303006230NRG24190220240355861
|
20/02/2024
|
ANITA
|
1303006230WL015324
|
ANITA
|
00159
|
PUNB0HPGB04
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3037092131
|
|
ANITA KUMARI W/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-213-00957600/989
(CHABUTRA)
|
1303006230NRG24190220240355863
|
20/02/2024
|
SHOBHA KUMARI
|
1303006230WL015324
|
SHOBHA KUMARI
|
00159
|
PUNB0HPGB04
|
2218
|
2218
|
Processed
|
16/04/2024
|
|
3037092002
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-213-00957700/196
(CHABUTRA)
|
1303006230NRG24190220240355865
|
20/02/2024
|
Yamuna
|
1303006230WL015324
|
Yamuna
|
00159
|
PUNB0HPGB04
|
2341
|
2341
|
Processed
|
16/04/2024
|
|
3037092133
|
|
YAMUNA KUMARI W/I NARESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-213-00957700/606
(CHABUTRA)
|
1303006230NRG24190220240355867
|
20/02/2024
|
ANOOP
|
1303006230WL015324
|
ANOOP
|
00159
|
PUNB0HPGB04
|
2218
|
2218
|
Processed
|
16/04/2024
|
|
3037092128
|
|
ANOOP DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-213-00957800/1003
(CHABUTRA)
|
1303006230NRG24190220240355868
|
20/02/2024
|
ADITYA THAKUR
|
1303006230WL015324
|
ADITYA THAKUR
|
00159
|
PUNB0HPGB04
|
2218
|
2218
|
Processed
|
16/04/2024
|
|
3037092137
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-213-00959000/20
(CHABUTRA)
|
1303006230NRG24190220240355873
|
20/02/2024
|
sunita
|
1303006230WL015324
|
sunita
|
00159
|
PUNB0HPGB04
|
2427
|
2427
|
Processed
|
16/04/2024
|
|
3037092001
|
|
SUNITA DEVI W/O JAYOTI PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33161
|
33161
|
|
|
|
|
|
|
|
|
18
|
Tihra Sujanpur
|
HP-03-006-212-00954700/212
(BANAL)
|
1303006212NRG24190220240353292
|
20/02/2024
|
Neha
|
1303006212WL015189
|
Neha
|
00224
|
KACE0000042
|
2927
|
2927
|
Processed
|
16/04/2024
|
|
3037092126
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-212-00954800/382
(BANAL)
|
1303006212NRG24190220240353305
|
20/02/2024
|
PRIYANKA KUMARI
|
1303006212WL015189
|
PRIYANKA KUMARI
|
00224
|
KACE0000193
|
1281
|
1281
|
Processed
|
16/04/2024
|
|
3037092127
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-212-00954800/386
(BANAL)
|
1303006212NRG24190220240353306
|
20/02/2024
|
BALWANT SINGH
|
1303006212WL015189
|
BALWANT SINGH
|
00224
|
KACE0000193
|
1281
|
1281
|
Processed
|
16/04/2024
|
|
3037092123
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-212-00954800/391
(BANAL)
|
1303006212NRG24190220240353307
|
20/02/2024
|
MEERA DEVI
|
1303006212WL015189
|
MEERA DEVI
|
00224
|
KACE0000193
|
1281
|
1281
|
Processed
|
16/04/2024
|
|
3037092125
|
|
MEERAN DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-216-00953300/64
(DARLA)
|
1303006216NRG24190220240353812
|
20/02/2024
|
SAHIL KUMAR
|
1303006216WL015212
|
SAHIL KUMAR
|
00224
|
KACE0000193
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3037092122
|
|
SAHIL KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-216-00953300/672
(DARLA)
|
1303006216NRG24190220240353949
|
20/02/2024
|
RUBI
|
1303006216WL015221
|
RUBI
|
00224
|
KACE0000193
|
1673
|
1673
|
Processed
|
16/04/2024
|
|
3037092124
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8234
|
8234
|
|
|
|
|
|
|
|
|
24
|
Tihra Sujanpur
|
HP-03-006-213-00957600/892
(CHABUTRA)
|
1303006230NRG24190220240355854
|
20/02/2024
|
SHILPA THAKUR
|
1303006230WL015324
|
SHILPA THAKUR
|
00349
|
PSIB0021192
|
2576
|
2576
|
Processed
|
16/04/2024
|
|
3037092037
|
|
SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
25
|
Tihra Sujanpur
|
HP-03-006-228-00962500/663
(SPAHAL)
|
1303006231NRG24190220240356148
|
20/02/2024
|
SANJEEV KUMAR
|
1303006231WL015338
|
SANJEEV KUMAR
|
00354
|
PUNB0021100
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037092009
|
|
SANJEEV KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
26
|
Tihra Sujanpur
|
HP-03-006-212-00954700/284
(BANAL)
|
1303006212NRG24190220240353296
|
20/02/2024
|
KIRAN BALA
|
1303006212WL015189
|
KIRAN BALA
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
16/04/2024
|
|
3037092021
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-212-00954700/284
(BANAL)
|
1303006212NRG24190220240353295
|
20/02/2024
|
SUNIL KUMAR
|
1303006212WL015189
|
SUNIL KUMAR
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
16/04/2024
|
|
3037092013
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-216-00953300/145
(DARLA)
|
1303006216NRG24190220240353947
|
20/02/2024
|
SUNITA DEVI
|
1303006216WL015221
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
16/04/2024
|
|
3037092030
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-216-00953300/298
(DARLA)
|
1303006216NRG24190220240353809
|
20/02/2024
|
DESH RAJ
|
1303006216WL015212
|
DESH RAJ
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3037092010
|
|
DESH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-216-00953300/307
(DARLA)
|
1303006216NRG24190220240353810
|
20/02/2024
|
SANSAR CHAND
|
1303006216WL015212
|
SANSAR CHAND
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3037092016
|
|
SANSAR CHAND S/O SH BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-216-00953300/312
(DARLA)
|
1303006216NRG24190220240353811
|
20/02/2024
|
PREM LATA
|
1303006216WL015212
|
PREM LATA
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3037092019
|
|
PREM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-216-00953300/538
(DARLA)
|
1303006216NRG24190220240353948
|
20/02/2024
|
MAMTA DEVI
|
1303006216WL015221
|
MAMTA DEVI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
16/04/2024
|
|
3037092031
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-216-00953300/785
(DARLA)
|
1303006216NRG24190220240353814
|
20/02/2024
|
RITA DEVI
|
1303006216WL015212
|
RITA DEVI
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3037092017
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-216-00953400/579
(DARLA)
|
1303006216NRG24190220240353950
|
20/02/2024
|
Sumna kumari
|
1303006216WL015221
|
Sumna kumari
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
16/04/2024
|
|
3037092015
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-216-00953900/605
(DARLA)
|
1303006216NRG24190220240353952
|
20/02/2024
|
NEETU
|
1303006216WL015221
|
NEETU
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
16/04/2024
|
|
3037092022
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-216-00955600/101
(DARLA)
|
1303006216NRG24190220240353816
|
20/02/2024
|
JEEVANA KUMARI
|
1303006216WL015212
|
JEEVANA KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092029
|
|
JEEVNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-216-00955600/114
(DARLA)
|
1303006216NRG24190220240353817
|
20/02/2024
|
MADAN LAL
|
1303006216WL015212
|
MADAN LAL
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092028
|
|
MADAN LAL AND KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-216-00955600/167
(DARLA)
|
1303006216NRG24190220240353819
|
20/02/2024
|
RAJ KUMAR
|
1303006216WL015212
|
RAJ KUMAR
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092026
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-216-00955600/169
(DARLA)
|
1303006216NRG24190220240353823
|
20/02/2024
|
ARUNA KUMARI
|
1303006216WL015212
|
ARUNA KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092018
|
|
ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-216-00955600/582
(DARLA)
|
1303006216NRG24190220240353825
|
20/02/2024
|
MAYA DEVI
|
1303006216WL015212
|
MAYA DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092024
|
|
MAYA DEVI WO SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-216-00955600/590
(DARLA)
|
1303006216NRG24190220240353826
|
20/02/2024
|
Salochna Devi
|
1303006216WL015212
|
Salochna Devi
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092014
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-216-00955600/637
(DARLA)
|
1303006216NRG24190220240353827
|
20/02/2024
|
BABY KUMARI
|
1303006216WL015212
|
BABY KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092020
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-216-00955600/718
(DARLA)
|
1303006216NRG24190220240353829
|
20/02/2024
|
SUSHMA DEVI
|
1303006216WL015212
|
SUSHMA DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092023
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-217-00952400/256
(DERA)
|
1303006217NRG24190220240355354
|
20/02/2024
|
ROSHANI DEVI
|
1303006217WL015305
|
ROSHANI DEVI
|
00354
|
PUNB0089000
|
3135
|
3135
|
Processed
|
16/04/2024
|
|
3037092011
|
|
ROSHANI DEVI W/O SH. CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-217-00952400/551
(DERA)
|
1303006217NRG24190220240355356
|
20/02/2024
|
REETA DEVI
|
1303006217WL015305
|
REETA DEVI
|
00354
|
PUNB0089000
|
3135
|
3135
|
Processed
|
16/04/2024
|
|
3037092025
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-226-00963300/271
(RANGAR)
|
1303006226NRG24190220240355234
|
20/02/2024
|
KAMLESH KUMARI
|
1303006226WL015297
|
KAMLESH KUMARI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037092012
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58136
|
58136
|
|
|
|
|
|
|
|
|
47
|
Tihra Sujanpur
|
HP-03-006-212-00954700/136
(BANAL)
|
1303006212NRG24190220240353291
|
20/02/2024
|
ATMI DEVI
|
1303006212WL015189
|
ATMI DEVI
|
00354
|
PUNB0171900
|
627
|
627
|
Processed
|
16/04/2024
|
|
3037092040
|
|
AATMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-212-00954700/213
(BANAL)
|
1303006212NRG24190220240353293
|
20/02/2024
|
REENA DEVI
|
1303006212WL015189
|
REENA DEVI
|
00354
|
PUNB0171900
|
2927
|
2927
|
Processed
|
16/04/2024
|
|
3037092056
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-212-00954700/257
(BANAL)
|
1303006212NRG24190220240353294
|
20/02/2024
|
JYOTI
|
1303006212WL015189
|
JYOTI
|
00354
|
PUNB0171900
|
1281
|
1281
|
Processed
|
16/04/2024
|
|
3037092047
|
|
JYOTI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-212-00954700/316
(BANAL)
|
1303006212NRG24190220240353297
|
20/02/2024
|
ASHA
|
1303006212WL015189
|
ASHA
|
00354
|
PUNB0171900
|
2927
|
2927
|
Processed
|
16/04/2024
|
|
3037092045
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-212-00954700/348
(BANAL)
|
1303006212NRG24190220240353298
|
20/02/2024
|
reena sharma
|
1303006212WL015189
|
reena sharma
|
00354
|
PUNB0171900
|
627
|
627
|
Processed
|
16/04/2024
|
|
3037092068
|
|
REENA KUMARI W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-212-00954800/125
(BANAL)
|
1303006212NRG24190220240353300
|
20/02/2024
|
SARLA
|
1303006212WL015189
|
SARLA
|
00354
|
PUNB0171900
|
1601
|
1601
|
Processed
|
16/04/2024
|
|
3037092051
|
|
SARLA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-212-00954800/296
(BANAL)
|
1303006212NRG24190220240353301
|
20/02/2024
|
SANEHA LATA
|
1303006212WL015189
|
SANEHA LATA
|
00354
|
PUNB0171900
|
1601
|
1601
|
Processed
|
16/04/2024
|
|
3037092059
|
|
SANEHA LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-212-00954800/351
(BANAL)
|
1303006212NRG24190220240353304
|
20/02/2024
|
VISHALI RANA
|
1303006212WL015189
|
VISHALI RANA
|
00354
|
PUNB0171900
|
1601
|
1601
|
Processed
|
16/04/2024
|
|
3037092062
|
|
VISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-212-00954800/56
(BANAL)
|
1303006212NRG24190220240353309
|
20/02/2024
|
RAMA DEVI
|
1303006212WL015189
|
RAMA DEVI
|
00354
|
PUNB0171900
|
1281
|
1281
|
Processed
|
16/04/2024
|
|
3037092043
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-213-00957400/425
(CHABUTRA)
|
1303006230NRG24190220240355843
|
20/02/2024
|
RIKHI RAM
|
1303006230WL015324
|
RIKHI RAM
|
00354
|
PUNB0171900
|
2427
|
2427
|
Processed
|
16/04/2024
|
|
3037092060
|
|
RIKHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-213-00957600/894
(CHABUTRA)
|
1303006230NRG24190220240355855
|
20/02/2024
|
ANJANA DEVI
|
1303006230WL015324
|
ANJANA DEVI
|
00354
|
PUNB0171900
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3037092052
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-213-00957600/936
(CHABUTRA)
|
1303006230NRG24190220240355859
|
20/02/2024
|
MEENAKSHI
|
1303006230WL015324
|
MEENAKSHI
|
00354
|
PUNB0171900
|
2926
|
2926
|
Processed
|
16/04/2024
|
|
3037092055
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-213-00957600/940
(CHABUTRA)
|
1303006230NRG24190220240355860
|
20/02/2024
|
REETA THAKUR
|
1303006230WL015324
|
REETA THAKUR
|
00354
|
PUNB0171900
|
2576
|
2576
|
Processed
|
16/04/2024
|
|
3037092049
|
|
REETA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-213-00957600/953
(CHABUTRA)
|
1303006230NRG24190220240355862
|
20/02/2024
|
PUSHPA
|
1303006230WL015324
|
PUSHPA
|
00354
|
PUNB0171900
|
2218
|
2218
|
Processed
|
16/04/2024
|
|
3037092053
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-213-00957700/606
(CHABUTRA)
|
1303006230NRG24190220240355866
|
20/02/2024
|
SUDESH
|
1303006230WL015324
|
SUDESH
|
00354
|
PUNB0171900
|
2218
|
2218
|
Processed
|
16/04/2024
|
|
3037092041
|
|
SURESH CHAND S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-213-00957800/392
(CHABUTRA)
|
1303006230NRG24190220240355869
|
20/02/2024
|
MEERA DEVI
|
1303006230WL015324
|
MEERA DEVI
|
00354
|
PUNB0171900
|
2218
|
2218
|
Processed
|
16/04/2024
|
|
3037092067
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-213-00957800/773
(CHABUTRA)
|
1303006230NRG24190220240355870
|
20/02/2024
|
TRISHLA DEVI
|
1303006230WL015324
|
TRISHLA DEVI
|
00354
|
PUNB0171900
|
2218
|
2218
|
Processed
|
16/04/2024
|
|
3037092048
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1056
(CHABUTRA)
|
1303006213NRG24190220240355213
|
20/02/2024
|
Pooja Devi
|
1303006213WL015296
|
Pooja Devi
|
00354
|
PUNB0171900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037092061
|
|
POOJA DEVI D/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-213-00959000/190
(CHABUTRA)
|
1303006230NRG24190220240355871
|
20/02/2024
|
JASWANT SINGH
|
1303006230WL015324
|
JASWANT SINGH
|
00354
|
PUNB0171900
|
2427
|
2427
|
Processed
|
16/04/2024
|
|
3037092065
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-213-00959000/20
(CHABUTRA)
|
1303006230NRG24190220240355872
|
20/02/2024
|
JYOTI PARKASH
|
1303006230WL015324
|
JYOTI PARKASH
|
00354
|
PUNB0171900
|
2427
|
2427
|
Processed
|
16/04/2024
|
|
3037092066
|
|
JYOTI PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-213-00959000/241
(CHABUTRA)
|
1303006230NRG24190220240355874
|
20/02/2024
|
NEELAM
|
1303006230WL015324
|
NEELAM
|
00354
|
PUNB0171900
|
2218
|
2218
|
Processed
|
16/04/2024
|
|
3037092054
|
|
NEELAM KUMARI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-213-00959000/56
(CHABUTRA)
|
1303006213NRG24190220240355214
|
20/02/2024
|
SANSARO DEVI
|
1303006213WL015296
|
SANSARO DEVI
|
00354
|
PUNB0171900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037092064
|
|
SANSARO DEVI W/O LOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-213-00959000/759
(CHABUTRA)
|
1303006213NRG24190220240355215
|
20/02/2024
|
rajesh kumar
|
1303006213WL015296
|
rajesh kumar
|
00354
|
PUNB0171900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037092063
|
|
RAJESH KUMAR SO NAROTTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-213-00959000/913
(CHABUTRA)
|
1303006213NRG24190220240355216
|
20/02/2024
|
ANITA KUMARI
|
1303006213WL015296
|
ANITA KUMARI
|
00354
|
PUNB0171900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037092058
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-213-00959000/927
(CHABUTRA)
|
1303006213NRG24190220240355217
|
20/02/2024
|
BIYASA DEVI
|
1303006213WL015296
|
BIYASA DEVI
|
00354
|
PUNB0171900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037092044
|
|
BIASAN DEVI W/O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-213-00959000/928
(CHABUTRA)
|
1303006213NRG24190220240355218
|
20/02/2024
|
REENA KUMARI
|
1303006213WL015296
|
REENA KUMARI
|
00354
|
PUNB0171900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037092050
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-213-00959000/998
(CHABUTRA)
|
1303006213NRG24190220240355219
|
20/02/2024
|
KIRAN BALA
|
1303006213WL015296
|
KIRAN BALA
|
00354
|
PUNB0171900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037092057
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-216-00953300/743
(DARLA)
|
1303006216NRG24190220240353813
|
20/02/2024
|
REEMA DEVI
|
1303006216WL015212
|
REEMA DEVI
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3037092042
|
|
REEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-216-00955600/675
(DARLA)
|
1303006216NRG24190220240353828
|
20/02/2024
|
anju bala
|
1303006216WL015212
|
anju bala
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092046
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
76
|
Tihra Sujanpur
|
HP-03-006-211-00949300/102
(BAIRI)
|
1303006211NRG24200220240357559
|
20/02/2024
|
KUSHMA DEVI
|
1303006WL015421
|
KUSHMA DEVI
|
00354
|
PUNB0172600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037092085
|
|
KUSHMA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-211-00949300/16
(BAIRI)
|
1303006211NRG24200220240357571
|
20/02/2024
|
SUKANIYAN DEVI
|
1303006WL015422
|
SUKANIYAN DEVI
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037092078
|
|
SUKANYA DEVI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-211-00949300/166
(BAIRI)
|
1303006211NRG24200220240357560
|
20/02/2024
|
SANTOSH KUMARI
|
1303006WL015421
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037092074
|
|
SANTOSH KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-211-00949300/168
(BAIRI)
|
1303006211NRG24200220240357572
|
20/02/2024
|
SATYA DEVI
|
1303006WL015422
|
SATYA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092075
|
|
SATYA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-211-00949300/173
(BAIRI)
|
1303006211NRG24200220240357561
|
20/02/2024
|
MEERA DEVI
|
1303006WL015421
|
MEERA DEVI
|
00354
|
PUNB0172600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037092086
|
|
MEERA DEVI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-211-00949300/196
(BAIRI)
|
1303006211NRG24200220240357599
|
20/02/2024
|
RAJ KUMARI
|
1303006WL015424
|
RAJ KUMARI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092071
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-211-00949300/300
(BAIRI)
|
1303006211NRG24200220240357600
|
20/02/2024
|
PAVANA DEVI
|
1303006WL015424
|
PAVANA DEVI
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037092090
|
|
PAWNA DEVI W/O SURINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-211-00949300/334
(BAIRI)
|
1303006211NRG24200220240357562
|
20/02/2024
|
chandresh kumari
|
1303006WL015421
|
chandresh kumari
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037092080
|
|
CHANDRESH KUMARI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-211-00949300/367
(BAIRI)
|
1303006211NRG24200220240357563
|
20/02/2024
|
RITA DEVI
|
1303006WL015421
|
RITA DEVI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Rejected
|
16/04/2024
|
|
3037092092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Tihra Sujanpur
|
HP-03-006-211-00949300/392
(BAIRI)
|
1303006211NRG24200220240357573
|
20/02/2024
|
SUSHMA MDEVI
|
1303006WL015422
|
SUSHMA MDEVI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037092081
|
|
SUSHMA DEVI WO RAVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-211-00949600/493
(BAIRI)
|
1303006211NRG24200220240357551
|
20/02/2024
|
SUDESH KUMARI
|
1303006WL015420
|
SUDESH KUMARI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037092093
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-211-00949700/535
(BAIRI)
|
1303006211NRG24200220240357564
|
20/02/2024
|
ANIL KUMAR
|
1303006WL015421
|
ANIL KUMAR
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037092082
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-211-00949800/180
(BAIRI)
|
1303006211NRG24200220240357552
|
20/02/2024
|
SAROJ KUMARI
|
1303006WL015420
|
SAROJ KUMARI
|
00354
|
PUNB0172600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037092094
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-211-00949800/71
(BAIRI)
|
1303006211NRG24200220240357553
|
20/02/2024
|
PAVNA DEVI
|
1303006WL015420
|
PAVNA DEVI
|
00354
|
PUNB0172600
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037092073
|
|
PAWANA DEVI W/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-211-00949800/76
(BAIRI)
|
1303006211NRG24200220240357554
|
20/02/2024
|
KRISHNI DEVI
|
1303006WL015420
|
KRISHNI DEVI
|
00354
|
PUNB0172600
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037092087
|
|
NIRMLA DEVI AND DHARUB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-211-00949800/789
(BAIRI)
|
1303006211NRG24200220240359783
|
20/02/2024
|
ANIRUDH CHAUHAN
|
1303006211WL015530
|
ANIRUDH CHAUHAN
|
00354
|
PUNB0172600
|
1747
|
1747
|
Processed
|
16/04/2024
|
|
3037092084
|
|
ANIRUDH CHAUHAN S/O LATE BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-211-00949800/789
(BAIRI)
|
1303006211NRG24200220240359784
|
20/02/2024
|
LATA CHAUHAN
|
1303006211WL015530
|
LATA CHAUHAN
|
00354
|
PUNB0172600
|
1747
|
1747
|
Processed
|
16/04/2024
|
|
3037092083
|
|
LATA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-211-00949800/794
(BAIRI)
|
1303006211NRG24200220240359785
|
20/02/2024
|
SHAKUNTLA DEVI
|
1303006211WL015530
|
SHAKUNTLA DEVI
|
00354
|
PUNB0172600
|
1747
|
1747
|
Processed
|
16/04/2024
|
|
3037092095
|
|
SHAKUNTLA DEVI WO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-211-00950000/143
(BAIRI)
|
1303006211NRG24200220240359344
|
20/02/2024
|
DHARAM CHAND
|
1303006211WL015496
|
DHARAM CHAND
|
00354
|
PUNB0172600
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3037092069
|
|
DHARAM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-211-00950000/146
(BAIRI)
|
1303006211NRG24200220240357601
|
20/02/2024
|
SEEMA DEVI
|
1303006WL015424
|
SEEMA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092088
|
|
SEEMA DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-211-00950000/160
(BAIRI)
|
1303006211NRG24200220240359345
|
20/02/2024
|
PARKASH CHAND
|
1303006211WL015496
|
PARKASH CHAND
|
00354
|
PUNB0172600
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3037092072
|
|
PARKASH CHAND CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-211-00950000/160
(BAIRI)
|
1303006211NRG24200220240359346
|
20/02/2024
|
SUNITA DEVI
|
1303006211WL015496
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3037092070
|
|
SUNITA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-211-00950000/236
(BAIRI)
|
1303006211NRG24200220240357602
|
20/02/2024
|
Sumna devi
|
1303006WL015424
|
Sumna devi
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037092089
|
|
SUMNA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-211-00950000/348
(BAIRI)
|
1303006211NRG24200220240357575
|
20/02/2024
|
Punam Kumari
|
1303006WL015422
|
Punam Kumari
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092079
|
|
POONAM CHAUHAN W/O RAKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-211-00950000/487
(BAIRI)
|
1303006211NRG24200220240357576
|
20/02/2024
|
sunita devi
|
1303006WL015422
|
sunita devi
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037092076
|
|
SUNITA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-211-00950000/549
(BAIRI)
|
1303006211NRG24200220240357577
|
20/02/2024
|
RANJANA DEVI
|
1303006WL015422
|
RANJANA DEVI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092077
|
|
RANJANA DEVI WO KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-211-00950000/59
(BAIRI)
|
1303006211NRG24200220240357603
|
20/02/2024
|
SUNITA KUMARI
|
1303006WL015424
|
SUNITA KUMARI
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092091
|
|
SUNITA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65833
|
65833
|
|
|
|
|
|
|
|
|
103
|
Tihra Sujanpur
|
HP-03-006-226-00963300/152
(RANGAR)
|
1303006226NRG24190220240355228
|
20/02/2024
|
SOMA DEVI
|
1303006226WL015297
|
SOMA DEVI
|
00354
|
PUNB0219800
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3037092107
|
|
SOMA DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-226-00963300/200
(RANGAR)
|
1303006226NRG24190220240355231
|
20/02/2024
|
Chinta devi
|
1303006226WL015297
|
Chinta devi
|
00354
|
PUNB0219800
|
1307
|
1307
|
Processed
|
16/04/2024
|
|
3037092100
|
|
CHINTA DEVI W/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-226-00963300/269
(RANGAR)
|
1303006226NRG24190220240355232
|
20/02/2024
|
NEELAM DEVI
|
1303006226WL015297
|
NEELAM DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037092105
|
|
NEELAM RANI WO LATE SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-226-00963300/272
(RANGAR)
|
1303006226NRG24190220240355235
|
20/02/2024
|
Indu Dhial
|
1303006226WL015297
|
Indu Dhial
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037092102
|
|
Mrs. INDU DHIYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-226-00963300/372
(RANGAR)
|
1303006226NRG24190220240355236
|
20/02/2024
|
Anju Devi
|
1303006226WL015297
|
Anju Devi
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037092110
|
|
ANJU DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-226-00963300/422
(RANGAR)
|
1303006226NRG24190220240355237
|
20/02/2024
|
REENU
|
1303006226WL015297
|
REENU
|
00354
|
PUNB0219800
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3037092103
|
|
REENU W/O AJIT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-226-00963300/464
(RANGAR)
|
1303006226NRG24190220240355238
|
20/02/2024
|
POOJA
|
1303006226WL015297
|
POOJA
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037092104
|
|
POOJA WO LATESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-226-00963300/501
(RANGAR)
|
1303006226NRG24190220240355239
|
20/02/2024
|
SAKINA
|
1303006226WL015297
|
SAKINA
|
00354
|
PUNB0219800
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3037092109
|
|
SAKINA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-226-00963300/511
(RANGAR)
|
1303006226NRG24190220240355240
|
20/02/2024
|
POOJA DEVI
|
1303006226WL015297
|
POOJA DEVI
|
00354
|
PUNB0219800
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3037092108
|
|
POOJA DEVI WO SH INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-226-00963300/518
(RANGAR)
|
1303006226NRG24190220240355241
|
20/02/2024
|
SALOCHANA DEVI
|
1303006226WL015297
|
SALOCHANA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037092099
|
|
SALOCHANA DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-228-00962500/235
(SPAHAL)
|
1303006231NRG24190220240356144
|
20/02/2024
|
SULOCHANA DEVI
|
1303006231WL015338
|
SULOCHANA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037092140
|
|
SALOCHNA DEVI W/O SHRI PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-228-00962500/395
(SPAHAL)
|
1303006231NRG24190220240356146
|
20/02/2024
|
NEELAM KUMARI
|
1303006231WL015338
|
NEELAM KUMARI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037092139
|
|
NEELAM DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-228-00962500/450
(SPAHAL)
|
1303006231NRG24190220240356147
|
20/02/2024
|
Sagri Devi
|
1303006231WL015338
|
Sagri Devi
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037092101
|
|
SAGRI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38734
|
38734
|
|
|
|
|
|
|
|
|
116
|
Tihra Sujanpur
|
HP-03-006-228-00962500/345
(SPAHAL)
|
1303006231NRG24190220240356145
|
20/02/2024
|
HAIM RAJ
|
1303006231WL015338
|
HAIM RAJ
|
00354
|
PUNB0219900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3037092111
|
|
HEMRAJ & BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-228-00962800/618
(SPAHAL)
|
1303006231NRG24190220240356149
|
20/02/2024
|
MAYA DEVI
|
1303006231WL015338
|
MAYA DEVI
|
00354
|
PUNB0219900
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3037092112
|
|
MAYA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
118
|
Tihra Sujanpur
|
HP-03-006-216-00955600/114
(DARLA)
|
1303006216NRG24190220240353818
|
20/02/2024
|
KRISHNA DEVI
|
1303006216WL015212
|
KRISHNA DEVI
|
00354
|
PUNB0993600
|
2927
|
2927
|
Processed
|
16/04/2024
|
|
3037092006
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-216-00955600/167
(DARLA)
|
1303006216NRG24190220240353820
|
20/02/2024
|
RANI DEVI
|
1303006216WL015212
|
RANI DEVI
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092004
|
|
RANI DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-216-00955600/168
(DARLA)
|
1303006216NRG24190220240353821
|
20/02/2024
|
MOHINDER SINGH
|
1303006216WL015212
|
MOHINDER SINGH
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092005
|
|
MAHINDER SINGH S/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-216-00955600/168
(DARLA)
|
1303006216NRG24190220240353822
|
20/02/2024
|
nimmo devi
|
1303006216WL015212
|
nimmo devi
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092007
|
|
NIMMO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-216-00955600/582
(DARLA)
|
1303006216NRG24190220240353824
|
20/02/2024
|
DHARAM SINGH
|
1303006216WL015212
|
DHARAM SINGH
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092008
|
|
DHARAM SINGH S/O JOHNDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-216-00955600/734
(DARLA)
|
1303006216NRG24190220240353830
|
20/02/2024
|
ARJUN KUMAR
|
1303006216WL015212
|
ARJUN KUMAR
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092027
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-216-00955600/734
(DARLA)
|
1303006216NRG24190220240353831
|
20/02/2024
|
SEEMA KUMARI
|
1303006216WL015212
|
SEEMA KUMARI
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037092106
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21743
|
21743
|
|
|
|
|
|
|
|
|
125
|
Tihra Sujanpur
|
HP-03-006-212-00954800/345
(BANAL)
|
1303006212NRG24190220240353303
|
20/02/2024
|
BABITA
|
1303006212WL015189
|
BABITA
|
00415
|
SBIN0004851
|
1601
|
1601
|
Processed
|
16/04/2024
|
|
3037092097
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Tihra Sujanpur
|
HP-03-006-213-00957400/426
(CHABUTRA)
|
1303006230NRG24190220240355845
|
20/02/2024
|
simro devi
|
1303006230WL015324
|
simro devi
|
00415
|
SBIN0004851
|
2576
|
2576
|
Processed
|
16/04/2024
|
|
3037092116
|
|
SIMRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-213-00957600/881
(CHABUTRA)
|
1303006230NRG24190220240355850
|
20/02/2024
|
Anjna Thakur
|
1303006230WL015324
|
Anjna Thakur
|
00415
|
SBIN0004851
|
2576
|
2576
|
Processed
|
16/04/2024
|
|
3037092032
|
|
ANJNA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-230-00957600/958
(CHABUTRA)
|
1303006230NRG24190220240355875
|
20/02/2024
|
ANNU
|
1303006230WL015324
|
ANNU
|
00415
|
SBIN0004851
|
2576
|
2576
|
Processed
|
16/04/2024
|
|
3037092033
|
|
ANU KUMARI W/O MAHER CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9329
|
9329
|
|
|
|
|
|
|
|
|
129
|
Tihra Sujanpur
|
HP-03-006-213-00957600/891
(CHABUTRA)
|
1303006230NRG24190220240355852
|
20/02/2024
|
KULDIP SINGH
|
1303006230WL015324
|
KULDIP SINGH
|
00415
|
SBIN0009526
|
2576
|
2576
|
Processed
|
16/04/2024
|
|
3037092034
|
|
KULDIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tihra Sujanpur
|
HP-03-006-213-00957600/891
(CHABUTRA)
|
1303006230NRG24190220240355853
|
20/02/2024
|
PARVEEN kUMARI
|
1303006230WL015324
|
PARVEEN kUMARI
|
00415
|
SBIN0009526
|
2576
|
2576
|
Processed
|
16/04/2024
|
|
3037092118
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tihra Sujanpur
|
HP-03-006-213-00957600/918
(CHABUTRA)
|
1303006230NRG24190220240355856
|
20/02/2024
|
KAMLESH KUMARI
|
1303006230WL015324
|
KAMLESH KUMARI
|
00415
|
SBIN0009526
|
2104
|
2104
|
Processed
|
16/04/2024
|
|
3037092096
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7256
|
7256
|
|
|
|
|
|
|
|
|
132
|
Tihra Sujanpur
|
HP-03-006-211-00950000/687
(BAIRI)
|
1303006211NRG24200220240359347
|
20/02/2024
|
KARTAR CHAND
|
1303006211WL015496
|
KARTAR CHAND
|
00415
|
SBIN0010726
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3037092120
|
|
KARTAR CHAND NO.15114176X NK
|
UNION BANK OF INDIA(508500)
|
|
133
|
Tihra Sujanpur
|
HP-03-006-211-00950000/687
(BAIRI)
|
1303006211NRG24200220240359348
|
20/02/2024
|
NEELAM KUMARI
|
1303006211WL015496
|
NEELAM KUMARI
|
00415
|
SBIN0010726
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3037092098
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-212-00954800/322
(BANAL)
|
1303006212NRG24190220240353302
|
20/02/2024
|
POOJA RANI
|
1303006212WL015189
|
POOJA RANI
|
00415
|
SBIN0010726
|
1281
|
1281
|
Processed
|
16/04/2024
|
|
3037092119
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tihra Sujanpur
|
HP-03-006-216-00953300/785
(DARLA)
|
1303006216NRG24190220240353815
|
20/02/2024
|
priyanka
|
1303006216WL015212
|
priyanka
|
00415
|
SBIN0010726
|
2718
|
2718
|
Processed
|
16/04/2024
|
|
3037092121
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-216-00953900/592
(DARLA)
|
1303006216NRG24190220240353951
|
20/02/2024
|
SWARNA DEVI
|
1303006216WL015221
|
SWARNA DEVI
|
00415
|
SBIN0010726
|
1463
|
1463
|
Processed
|
16/04/2024
|
|
3037092117
|
|
SWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8374
|
8374
|
|
|
|
|
|
|
|
|
137
|
Tihra Sujanpur
|
HP-03-006-213-00957400/427
(CHABUTRA)
|
1303006230NRG24190220240355846
|
20/02/2024
|
PURAN
|
1303006230WL015324
|
PURAN
|
00462
|
UCBA0001150
|
2146
|
2146
|
Processed
|
16/04/2024
|
|
3037092035
|
|
PURAN CHAND
|
UCO BANK(607066)
|
|
138
|
Tihra Sujanpur
|
HP-03-006-213-00957700/196
(CHABUTRA)
|
1303006230NRG24190220240355864
|
20/02/2024
|
NARESH CHAND
|
1303006230WL015324
|
NARESH CHAND
|
00462
|
UCBA0001150
|
2341
|
2341
|
Processed
|
16/04/2024
|
|
3037092036
|
|
NARESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4487
|
4487
|
|
|
|
|
|
|
|
|
139
|
Tihra Sujanpur
|
HP-03-006-228-00962400/387
(SPAHAL)
|
1303006231NRG24190220240356142
|
20/02/2024
|
SATYA DEVI
|
1303006231WL015338
|
SATYA DEVI
|
00462
|
UCBA0001426
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3037092038
|
|
SATYA DEVI WO RATTAN CHAND
|
UCO BANK(607066)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-228-00962400/689
(SPAHAL)
|
1303006231NRG24190220240356143
|
20/02/2024
|
PAWNA KUMARI
|
1303006231WL015338
|
PAWNA KUMARI
|
00462
|
UCBA0001426
|
2170
|
2170
|
Processed
|
16/04/2024
|
|
3037092039
|
|
PAWNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342618
|
342618
|
|
|
|
|
|
|
|