|
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-03-006-223-00961400/227
(LAMBRI)
|
1303006223NRG24240120240273283
|
24/01/2024
|
ARUN KUMAR
|
1303006223WL013036
|
ARUN KUMAR
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998700
|
|
ARUN DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/10
(TIHRA)
|
1303006229NRG24240120240272487
|
24/01/2024
|
GAINO DEVI
|
1303006229WL013009
|
GAINO DEVI
|
00078
|
CNRB0002558
|
2536
|
2536
|
Processed
|
25/03/2024
|
|
2141998724
|
|
GIANO DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-229-00952900/100
(TIHRA)
|
1303006229NRG24240120240273244
|
24/01/2024
|
KAMLESH KUMARI
|
1303006229WL013033
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998751
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/103
(TIHRA)
|
1303006229NRG24240120240273212
|
24/01/2024
|
ASHA
|
1303006229WL013031
|
ASHA
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998710
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-229-00952900/11
(TIHRA)
|
1303006229NRG24240120240273202
|
24/01/2024
|
MALNKA DEVI
|
1303006229WL013030
|
MALNKA DEVI
|
00078
|
CNRB0002558
|
706
|
706
|
Processed
|
25/03/2024
|
|
2141998753
|
|
MALKAN DEVI SYAL WO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-229-00952900/11
(TIHRA)
|
1303006229NRG24240120240273203
|
24/01/2024
|
RAM SINGH SYAL
|
1303006229WL013030
|
RAM SINGH SYAL
|
00078
|
CNRB0002558
|
706
|
706
|
Processed
|
25/03/2024
|
|
2141998707
|
|
RAM SINGH SYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-229-00952900/111
(TIHRA)
|
1303006229NRG24240120240272490
|
24/01/2024
|
PAWNA DEVI
|
1303006229WL013009
|
PAWNA DEVI
|
00078
|
CNRB0002558
|
2341
|
2341
|
Processed
|
25/03/2024
|
|
2141998691
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-229-00952900/12
(TIHRA)
|
1303006229NRG24240120240273020
|
24/01/2024
|
AJUDIYA DEVI
|
1303006229WL013015
|
AJUDIYA DEVI
|
00078
|
CNRB0002558
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2141998721
|
|
AJUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-229-00952900/125
(TIHRA)
|
1303006229NRG24240120240273306
|
24/01/2024
|
SRETA DEVI
|
1303006229WL013039
|
SRETA DEVI
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998714
|
|
SARITA KUMARI W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-229-00952900/128
(TIHRA)
|
1303006229NRG24240120240273268
|
24/01/2024
|
NEERMALA
|
1303006229WL013035
|
NEERMALA
|
00078
|
CNRB0002558
|
980
|
980
|
Processed
|
25/03/2024
|
|
2141998729
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-229-00952900/128
(TIHRA)
|
1303006229NRG24240120240273269
|
24/01/2024
|
PURAN CHAND
|
1303006229WL013035
|
PURAN CHAND
|
00078
|
CNRB0002558
|
980
|
980
|
Processed
|
25/03/2024
|
|
2141998748
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-229-00952900/129
(TIHRA)
|
1303006229NRG24240120240273256
|
24/01/2024
|
SULAKHA DEVI
|
1303006229WL013034
|
SULAKHA DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
25/03/2024
|
|
2141998731
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-229-00952900/133
(TIHRA)
|
1303006229NRG24240120240273257
|
24/01/2024
|
FULAIN DEVI
|
1303006229WL013034
|
FULAIN DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
25/03/2024
|
|
2141998733
|
|
FULLAN DEVI W O SHBIDHI CHAND
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-229-00952900/134
(TIHRA)
|
1303006229NRG24240120240272491
|
24/01/2024
|
KANTA
|
1303006229WL013009
|
KANTA
|
00078
|
CNRB0002558
|
2536
|
2536
|
Processed
|
25/03/2024
|
|
2141998734
|
|
KANTA DEVI W O PARSOTAM CHAND
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-229-00952900/135
(TIHRA)
|
1303006229NRG24240120240273204
|
24/01/2024
|
NEENA KUMERI
|
1303006229WL013030
|
NEENA KUMERI
|
00078
|
CNRB0002558
|
706
|
706
|
Processed
|
25/03/2024
|
|
2141998690
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-229-00952900/137
(TIHRA)
|
1303006229NRG24240120240272493
|
24/01/2024
|
SURESH KUMAR DOGRA
|
1303006229WL013009
|
SURESH KUMAR DOGRA
|
00078
|
CNRB0002558
|
2536
|
2536
|
Processed
|
25/03/2024
|
|
2141998754
|
|
SURESH KUMAR S/O SH. THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-229-00952900/14
(TIHRA)
|
1303006229NRG24240120240273226
|
24/01/2024
|
DAHNI RAM
|
1303006229WL013032
|
DAHNI RAM
|
00078
|
CNRB0002558
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2141998716
|
|
DHANI RAM
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-229-00952900/16
(TIHRA)
|
1303006229NRG24240120240273227
|
24/01/2024
|
NEERMALA DEVI
|
1303006229WL013032
|
NEERMALA DEVI
|
00078
|
CNRB0002558
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2141998732
|
|
NIRMALA DEVI W O SHAMMI KUMAR
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-229-00952900/22
(TIHRA)
|
1303006229NRG24240120240273258
|
24/01/2024
|
GUTA DEVI
|
1303006229WL013034
|
GUTA DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
25/03/2024
|
|
2141998730
|
|
GATAN DEVI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-229-00952900/221
(TIHRA)
|
1303006229NRG24240120240273205
|
24/01/2024
|
BALAK RAM
|
1303006229WL013030
|
BALAK RAM
|
00078
|
CNRB0002558
|
706
|
706
|
Processed
|
25/03/2024
|
|
2141998699
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-229-00952900/224
(TIHRA)
|
1303006229NRG24240120240273076
|
24/01/2024
|
BAVITA KUMARI
|
1303006229WL013020
|
BAVITA KUMARI
|
00078
|
CNRB0002558
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141998705
|
|
BAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-229-00952900/232
(TIHRA)
|
1303006229NRG24240120240273213
|
24/01/2024
|
SAWRNA
|
1303006229WL013031
|
SAWRNA
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998701
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-229-00952900/24
(TIHRA)
|
1303006229NRG24240120240273228
|
24/01/2024
|
SEMRO DEVI
|
1303006229WL013032
|
SEMRO DEVI
|
00078
|
CNRB0002558
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2141998717
|
|
SIMRO DEVI
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-229-00952900/242
(TIHRA)
|
1303006229NRG24240120240272494
|
24/01/2024
|
RESHMA DEVI
|
1303006229WL013009
|
RESHMA DEVI
|
00078
|
CNRB0002558
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2141998702
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-229-00952900/252
(TIHRA)
|
1303006229NRG24240120240273229
|
24/01/2024
|
INDU
|
1303006229WL013032
|
INDU
|
00078
|
CNRB0002558
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2141998703
|
|
INDU INDU
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-229-00952900/255
(TIHRA)
|
1303006229NRG24240120240272497
|
24/01/2024
|
RAJESH KUMAR
|
1303006229WL013009
|
RAJESH KUMAR
|
00078
|
CNRB0002558
|
2341
|
2341
|
Processed
|
25/03/2024
|
|
2141998704
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-229-00952900/266
(TIHRA)
|
1303006229NRG24240120240273077
|
24/01/2024
|
KIRNA KUMARI
|
1303006229WL013020
|
KIRNA KUMARI
|
00078
|
CNRB0002558
|
1365
|
1365
|
Processed
|
25/03/2024
|
|
2141998752
|
|
KIRNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-229-00952900/28
(TIHRA)
|
1303006229NRG24240120240273024
|
24/01/2024
|
SAROJ KUMARI
|
1303006229WL013015
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2141998718
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-229-00952900/29
(TIHRA)
|
1303006229NRG24240120240273230
|
24/01/2024
|
PARKASHA DEVI
|
1303006229WL013032
|
PARKASHA DEVI
|
00078
|
CNRB0002558
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2141998749
|
|
PARKASHO DEVI WO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-229-00952900/290
(TIHRA)
|
1303006229NRG24240120240273025
|
24/01/2024
|
MEENA DEVI
|
1303006229WL013015
|
MEENA DEVI
|
00078
|
CNRB0002558
|
2146
|
2146
|
Rejected
|
25/03/2024
|
|
2141998706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Tihra Sujanpur
|
HP-03-006-229-00952900/3
(TIHRA)
|
1303006229NRG24240120240273309
|
24/01/2024
|
SEEMA DEVI
|
1303006229WL013039
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998708
|
|
SEEMA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-229-00952900/30
(TIHRA)
|
1303006229NRG24240120240273026
|
24/01/2024
|
REKHA
|
1303006229WL013015
|
REKHA
|
00078
|
CNRB0002558
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2141998692
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-229-00952900/32
(TIHRA)
|
1303006229NRG24240120240273231
|
24/01/2024
|
NEEMO DEVI
|
1303006229WL013032
|
NEEMO DEVI
|
00078
|
CNRB0002558
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2141998720
|
|
NIMO DEVI
|
CANARA BANK(508532)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-229-00952900/33
(TIHRA)
|
1303006229NRG24240120240273232
|
24/01/2024
|
DHARAM DHAI
|
1303006229WL013032
|
DHARAM DHAI
|
00078
|
CNRB0002558
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2141998750
|
|
DHARAM DAI
|
CANARA BANK(508532)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-229-00952900/35
(TIHRA)
|
1303006229NRG24240120240273079
|
24/01/2024
|
RULIYA RAM
|
1303006229WL013020
|
RULIYA RAM
|
00078
|
CNRB0002558
|
975
|
975
|
Processed
|
25/03/2024
|
|
2141998726
|
|
RULIYA RAM
|
CANARA BANK(508532)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-229-00952900/40
(TIHRA)
|
1303006229NRG24240120240273271
|
24/01/2024
|
ISWRI DEVI
|
1303006229WL013035
|
ISWRI DEVI
|
00078
|
CNRB0002558
|
980
|
980
|
Processed
|
25/03/2024
|
|
2141998727
|
|
ISHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-229-00952900/42
(TIHRA)
|
1303006229NRG24240120240273027
|
24/01/2024
|
KASMERI
|
1303006229WL013015
|
KASMERI
|
00078
|
CNRB0002558
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2141998697
|
|
KASHMIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-229-00952900/43
(TIHRA)
|
1303006229NRG24240120240273272
|
24/01/2024
|
SUSHMA
|
1303006229WL013035
|
SUSHMA
|
00078
|
CNRB0002558
|
980
|
980
|
Processed
|
25/03/2024
|
|
2141998719
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-229-00952900/44
(TIHRA)
|
1303006229NRG24240120240273233
|
24/01/2024
|
KOSHALYA DEVI
|
1303006229WL013032
|
KOSHALYA DEVI
|
00078
|
CNRB0002558
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2141998694
|
|
KOUSHALYA DEVI
|
CANARA BANK(508532)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-229-00952900/47
(TIHRA)
|
1303006229NRG24240120240273261
|
24/01/2024
|
MEERA DEVI
|
1303006229WL013034
|
MEERA DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
25/03/2024
|
|
2141998723
|
|
MEERA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-229-00952900/5
(TIHRA)
|
1303006229NRG24240120240273310
|
24/01/2024
|
Sunita devi
|
1303006229WL013039
|
Sunita devi
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998715
|
|
SUNITA DEVI DO SH JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-229-00952900/52
(TIHRA)
|
1303006229NRG24240120240273028
|
24/01/2024
|
ASHA DEVI
|
1303006229WL013015
|
ASHA DEVI
|
00078
|
CNRB0002558
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2141998695
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-229-00952900/55
(TIHRA)
|
1303006229NRG24240120240273214
|
24/01/2024
|
SANTI DEVI
|
1303006229WL013031
|
SANTI DEVI
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998696
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-229-00952900/56
(TIHRA)
|
1303006229NRG24240120240273215
|
24/01/2024
|
RAJ KUMARI
|
1303006229WL013031
|
RAJ KUMARI
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998693
|
|
RAJ KUMARI W/O SH ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-229-00952900/61
(TIHRA)
|
1303006229NRG24240120240273291
|
24/01/2024
|
SAWRNA DEVI
|
1303006229WL013037
|
SAWRNA DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141998757
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-229-00952900/7
(TIHRA)
|
1303006229NRG24240120240272501
|
24/01/2024
|
RITA
|
1303006229WL013009
|
RITA
|
00078
|
CNRB0002558
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2141998725
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-229-00952900/71
(TIHRA)
|
1303006229NRG24240120240273217
|
24/01/2024
|
VEENA DEVI
|
1303006229WL013031
|
VEENA DEVI
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998722
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-229-00952900/72
(TIHRA)
|
1303006229NRG24240120240273218
|
24/01/2024
|
RANKO DEVI
|
1303006229WL013031
|
RANKO DEVI
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998698
|
|
RUKO DEVI
|
CANARA BANK(508532)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-229-00952900/73
(TIHRA)
|
1303006229NRG24240120240273080
|
24/01/2024
|
SANTOSH KUMARI
|
1303006229WL013020
|
SANTOSH KUMARI
|
00078
|
CNRB0002558
|
1561
|
1561
|
Processed
|
25/03/2024
|
|
2141998709
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-229-00952900/8
(TIHRA)
|
1303006229NRG24240120240273311
|
24/01/2024
|
SEEMA DEVI
|
1303006229WL013039
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998712
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-229-00952900/81
(TIHRA)
|
1303006229NRG24240120240273081
|
24/01/2024
|
RANMA
|
1303006229WL013020
|
RANMA
|
00078
|
CNRB0002558
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141998728
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-229-00952900/9
(TIHRA)
|
1303006229NRG24240120240273206
|
24/01/2024
|
BERMEI
|
1303006229WL013030
|
BERMEI
|
00078
|
CNRB0002558
|
706
|
706
|
Processed
|
25/03/2024
|
|
2141998713
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-229-00952900/92
(TIHRA)
|
1303006229NRG24240120240272503
|
24/01/2024
|
MEENA KUMARI
|
1303006229WL013009
|
MEENA KUMARI
|
00078
|
CNRB0002558
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2141998711
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-229-00952900/99
(TIHRA)
|
1303006229NRG24240120240272504
|
24/01/2024
|
SANGEETA
|
1303006229WL013009
|
SANGEETA
|
00078
|
CNRB0002558
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2141998758
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111382
|
111382
|
|
|
|
|
|
|
|
|
55
|
Tihra Sujanpur
|
HP-03-006-229-00952900/23
(TIHRA)
|
1303006229NRG24240120240273023
|
24/01/2024
|
kartar chand
|
1303006229WL013015
|
kartar chand
|
00224
|
KACE0000042
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2141998610
|
|
KARTAR CHAND AND SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
56
|
Tihra Sujanpur
|
HP-03-006-223-00961000/659
(LAMBRI)
|
1303006223NRG24240120240273141
|
24/01/2024
|
Neha
|
1303006223WL013025
|
Neha
|
00224
|
KACE0000149
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2141998736
|
|
Miss. NEHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-223-00961300/70
(LAMBRI)
|
1303006223NRG24240120240273282
|
24/01/2024
|
RAJNI DEVI
|
1303006223WL013036
|
RAJNI DEVI
|
00224
|
KACE0000149
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998611
|
|
RAJANI DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5657
|
5657
|
|
|
|
|
|
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-223-00960800/529
(LAMBRI)
|
1303006223NRG24240120240273160
|
24/01/2024
|
Anju Devi
|
1303006223WL013026
|
Anju Devi
|
00224
|
KACE0000207
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141998739
|
|
Mrs. ANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-223-00961400/715
(LAMBRI)
|
1303006223NRG24240120240273284
|
24/01/2024
|
INDU BALA
|
1303006223WL013036
|
INDU BALA
|
00224
|
KACE0000207
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998740
|
|
Mrs. INDU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-225-00959500/605
(PATLANDAR)
|
1303006225NRG24240120240273357
|
24/01/2024
|
SUSHMA DEVI
|
1303006225WL013043
|
SUSHMA DEVI
|
00224
|
KACE0000207
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998737
|
|
Mrs. SUSHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-225-00959600/633
(PATLANDAR)
|
1303006225NRG24240120240273380
|
24/01/2024
|
NEELAM KUMARI
|
1303006225WL013046
|
NEELAM KUMARI
|
00224
|
KACE0000207
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141998738
|
|
NEELAM KUMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-225-00960000/553
(PATLANDAR)
|
1303006225NRG24240120240273374
|
24/01/2024
|
ASHA
|
1303006225WL013045
|
ASHA
|
00224
|
KACE0000207
|
1699
|
1699
|
Processed
|
25/03/2024
|
|
2141998741
|
|
Mrs. ASHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-225-00964100/132
(PATLANDAR)
|
1303006225NRG24240120240273340
|
24/01/2024
|
MEENA DEVI
|
1303006225WL013042
|
MEENA DEVI
|
00224
|
KACE0000207
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2141998756
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15873
|
15873
|
|
|
|
|
|
|
|
|
64
|
Tihra Sujanpur
|
HP-03-006-223-00961200/680
(LAMBRI)
|
1303006223NRG24240120240273321
|
24/01/2024
|
MANJU KUMARI
|
1303006223WL013040
|
MANJU KUMARI
|
00354
|
PUNB0089000
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2141998607
|
|
MANJU KUMARI D/O SH. PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-223-00961300/538
(LAMBRI)
|
1303006223NRG24240120240273145
|
24/01/2024
|
Ruchi Devi
|
1303006223WL013025
|
Ruchi Devi
|
00354
|
PUNB0089000
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2141998762
|
|
RUCHI KUMARI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-229-00952900/138
(TIHRA)
|
1303006229NRG24240120240273308
|
24/01/2024
|
KULDEEP KUMAR
|
1303006229WL013039
|
KULDEEP KUMAR
|
00354
|
PUNB0089000
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998760
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-229-00952900/138
(TIHRA)
|
1303006229NRG24240120240273307
|
24/01/2024
|
VEENA DEVI
|
1303006229WL013039
|
VEENA DEVI
|
00354
|
PUNB0089000
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998759
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-229-00952900/170
(TIHRA)
|
1303006229NRG24240120240273245
|
24/01/2024
|
URMILA DEVI
|
1303006229WL013033
|
URMILA DEVI
|
00354
|
PUNB0089000
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998609
|
|
URIMLA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-229-00952900/175
(TIHRA)
|
1303006229NRG24240120240273247
|
24/01/2024
|
DESH RAJ
|
1303006229WL013033
|
DESH RAJ
|
00354
|
PUNB0089000
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998606
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-229-00952900/175
(TIHRA)
|
1303006229NRG24240120240273246
|
24/01/2024
|
SAROJ BALA
|
1303006229WL013033
|
SAROJ BALA
|
00354
|
PUNB0089000
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998767
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-229-00952900/270
(TIHRA)
|
1303006229NRG24240120240273248
|
24/01/2024
|
CHANDERLEKHA
|
1303006229WL013033
|
CHANDERLEKHA
|
00354
|
PUNB0089000
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998763
|
|
CHANDER LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-229-00952900/288
(TIHRA)
|
1303006229NRG24240120240273078
|
24/01/2024
|
REENA KUMARI
|
1303006229WL013020
|
REENA KUMARI
|
00354
|
PUNB0089000
|
1170
|
1170
|
Processed
|
25/03/2024
|
|
2141998764
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-229-00952900/298
(TIHRA)
|
1303006229NRG24240120240273270
|
24/01/2024
|
LAXMI
|
1303006229WL013035
|
LAXMI
|
00354
|
PUNB0089000
|
980
|
980
|
Processed
|
25/03/2024
|
|
2141998765
|
|
LAXMI DEVI D/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-229-00952900/328
(TIHRA)
|
1303006229NRG24240120240273249
|
24/01/2024
|
REENA RANI
|
1303006229WL013033
|
REENA RANI
|
00354
|
PUNB0089000
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998605
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-229-00952900/44
(TIHRA)
|
1303006229NRG24240120240273234
|
24/01/2024
|
VISHAL KUMAR
|
1303006229WL013032
|
VISHAL KUMAR
|
00354
|
PUNB0089000
|
2483
|
2483
|
Processed
|
25/03/2024
|
|
2141998766
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-229-00952900/66
(TIHRA)
|
1303006229NRG24240120240272499
|
24/01/2024
|
MILAPA DEVI
|
1303006229WL013009
|
MILAPA DEVI
|
00354
|
PUNB0089000
|
1951
|
1951
|
Processed
|
25/03/2024
|
|
2141998761
|
|
MRS MALAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-229-00952900/70
(TIHRA)
|
1303006229NRG24240120240273216
|
24/01/2024
|
SANTOSH KUMERI
|
1303006229WL013031
|
SANTOSH KUMERI
|
00354
|
PUNB0089000
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998608
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34158
|
34158
|
|
|
|
|
|
|
|
|
78
|
Tihra Sujanpur
|
HP-03-006-223-00960500/283
(LAMBRI)
|
1303006223NRG24240120240273294
|
24/01/2024
|
Seema Devi
|
1303006223WL013038
|
Seema Devi
|
00354
|
PUNB0219800
|
2744
|
2744
|
Processed
|
25/03/2024
|
|
2141998638
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-223-00960500/694
(LAMBRI)
|
1303006223NRG24240120240273296
|
24/01/2024
|
SHAMMY KUMAR
|
1303006223WL013038
|
SHAMMY KUMAR
|
00354
|
PUNB0219800
|
2744
|
2744
|
Processed
|
25/03/2024
|
|
2141998670
|
|
SHAMMY KUMAR S/O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-223-00960500/694
(LAMBRI)
|
1303006223NRG24240120240273297
|
24/01/2024
|
SUNITA DEVI
|
1303006223WL013038
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
2744
|
2744
|
Processed
|
25/03/2024
|
|
2141998675
|
|
SUNITA DEVI DO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-223-00960500/774
(LAMBRI)
|
1303006223NRG24240120240273298
|
24/01/2024
|
NEHA THAKUR
|
1303006223WL013038
|
NEHA THAKUR
|
00354
|
PUNB0219800
|
2744
|
2744
|
Processed
|
25/03/2024
|
|
2141998667
|
|
Neha Thakur
|
BANK OF INDIA(508505)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-223-00960800/324
(LAMBRI)
|
1303006223NRG24240120240273156
|
24/01/2024
|
Veena Devi
|
1303006223WL013026
|
Veena Devi
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141998637
|
|
VEENA DEVI W/O JAI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-223-00960800/329
(LAMBRI)
|
1303006223NRG24240120240273157
|
24/01/2024
|
NIRMLA DEVI
|
1303006223WL013026
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141998618
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-223-00960800/455
(LAMBRI)
|
1303006223NRG24240120240273158
|
24/01/2024
|
ANIL RANA
|
1303006223WL013026
|
ANIL RANA
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141998656
|
|
ANIL RANA SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-223-00960800/455
(LAMBRI)
|
1303006223NRG24240120240273159
|
24/01/2024
|
Kamla Devi
|
1303006223WL013026
|
Kamla Devi
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141998664
|
|
KAMLA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-223-00960800/572
(LAMBRI)
|
1303006223NRG24240120240273162
|
24/01/2024
|
AJAY KUMAR
|
1303006223WL013026
|
AJAY KUMAR
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141998627
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-223-00960800/572
(LAMBRI)
|
1303006223NRG24240120240273161
|
24/01/2024
|
SUNITA DEVI
|
1303006223WL013026
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141998652
|
|
SUNITA KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-223-00960800/622
(LAMBRI)
|
1303006223NRG24240120240273163
|
24/01/2024
|
SITA KUMARI
|
1303006223WL013026
|
SITA KUMARI
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141998619
|
|
SITA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-223-00960800/646
(LAMBRI)
|
1303006223NRG24240120240273165
|
24/01/2024
|
ASHISH KUMAR
|
1303006223WL013026
|
ASHISH KUMAR
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141998674
|
|
ASHISH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-223-00961000/131
(LAMBRI)
|
1303006223NRG24240120240273136
|
24/01/2024
|
SATYA DEVI
|
1303006223WL013025
|
SATYA DEVI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2141998686
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-223-00961000/261
(LAMBRI)
|
1303006223NRG24240120240273190
|
24/01/2024
|
BANITA DEVI
|
1303006223WL013029
|
BANITA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998681
|
|
BANITA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-223-00961000/47
(LAMBRI)
|
1303006223NRG24240120240273137
|
24/01/2024
|
Kartar Singh
|
1303006223WL013025
|
Kartar Singh
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2141998614
|
|
KARTAR CHAND SO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-223-00961000/481
(LAMBRI)
|
1303006223NRG24240120240273138
|
24/01/2024
|
SAPNA KUMARI
|
1303006223WL013025
|
SAPNA KUMARI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2141998642
|
|
SAPNA KUMRI W/O SH SUNIL KUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-223-00961000/500
(LAMBRI)
|
1303006223NRG24240120240273191
|
24/01/2024
|
SEEMA DEVI
|
1303006223WL013029
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998687
|
|
SEEMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-223-00961000/530
(LAMBRI)
|
1303006223NRG24240120240273180
|
24/01/2024
|
PRAVEEN KUMARI
|
1303006223WL013028
|
PRAVEEN KUMARI
|
00354
|
PUNB0219800
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141998639
|
|
PARVEEN KUMARI S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-223-00961000/557
(LAMBRI)
|
1303006223NRG24240120240273181
|
24/01/2024
|
REENA DEVI
|
1303006223WL013028
|
REENA DEVI
|
00354
|
PUNB0219800
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141998625
|
|
Mrs. REENU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-223-00961000/558
(LAMBRI)
|
1303006223NRG24240120240273182
|
24/01/2024
|
Pushpa Kumari
|
1303006223WL013028
|
Pushpa Kumari
|
00354
|
PUNB0219800
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141998655
|
|
POSHPA KUMAR WO BHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-223-00961000/608
(LAMBRI)
|
1303006223NRG24240120240273192
|
24/01/2024
|
MUKESH KUMAR
|
1303006223WL013029
|
MUKESH KUMAR
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998635
|
|
MUKESH KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-223-00961000/608
(LAMBRI)
|
1303006223NRG24240120240273193
|
24/01/2024
|
USHMA DEVI
|
1303006223WL013029
|
USHMA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998620
|
|
USHMA DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-223-00961000/615
(LAMBRI)
|
1303006223NRG24240120240273139
|
24/01/2024
|
Divya Rani
|
1303006223WL013025
|
Divya Rani
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2141998671
|
|
DIVYA RANI D/O PURSHOTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-223-00961000/627
(LAMBRI)
|
1303006223NRG24240120240273183
|
24/01/2024
|
ANURADHA
|
1303006223WL013028
|
ANURADHA
|
00354
|
PUNB0219800
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141998640
|
|
ANURADHA W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-223-00961000/638
(LAMBRI)
|
1303006223NRG24240120240273140
|
24/01/2024
|
RAM KRISHAN
|
1303006223WL013025
|
RAM KRISHAN
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2141998613
|
|
RAM KRISHAN SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-223-00961000/681
(LAMBRI)
|
1303006223NRG24240120240273142
|
24/01/2024
|
PRIYANKA KUMARI
|
1303006223WL013025
|
PRIYANKA KUMARI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2141998659
|
|
PRIYANKA KUMARI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-223-00961000/705
(LAMBRI)
|
1303006223NRG24240120240273184
|
24/01/2024
|
TRISHNA KUMARI
|
1303006223WL013028
|
TRISHNA KUMARI
|
00354
|
PUNB0219800
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2141998662
|
|
TRISHNA KUMARI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-223-00961000/714
(LAMBRI)
|
1303006223NRG24240120240273143
|
24/01/2024
|
NALNI DEVI
|
1303006223WL013025
|
NALNI DEVI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2141998658
|
|
NALNI DEVI WO JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-223-00961000/729
(LAMBRI)
|
1303006223NRG24240120240273194
|
24/01/2024
|
KAMLESH KUMAR
|
1303006223WL013029
|
KAMLESH KUMAR
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998634
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-223-00961000/729
(LAMBRI)
|
1303006223NRG24240120240273195
|
24/01/2024
|
LATA DEVI
|
1303006223WL013029
|
LATA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998688
|
|
LATA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-223-00961000/85
(LAMBRI)
|
1303006223NRG24240120240273144
|
24/01/2024
|
SHEELA DEVI
|
1303006223WL013025
|
SHEELA DEVI
|
00354
|
PUNB0219800
|
2926
|
2926
|
Processed
|
25/03/2024
|
|
2141998679
|
|
SHEELA DEVI W O RAFO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-223-00961100/559
(LAMBRI)
|
1303006223NRG24240120240273280
|
24/01/2024
|
Piar Chand
|
1303006223WL013036
|
Piar Chand
|
00354
|
PUNB0219800
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998622
|
|
PIAR CHAND SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-223-00961200/225
(LAMBRI)
|
1303006223NRG24240120240273318
|
24/01/2024
|
SANTA DEVI
|
1303006223WL013040
|
SANTA DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2141998623
|
|
SHANTA DEVI W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-223-00961200/607
(LAMBRI)
|
1303006223NRG24240120240273319
|
24/01/2024
|
KEWAL KUMAR
|
1303006223WL013040
|
KEWAL KUMAR
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2141998654
|
|
KEWAL KUMAR SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-223-00961200/607
(LAMBRI)
|
1303006223NRG24240120240273320
|
24/01/2024
|
SUMAN DEVI
|
1303006223WL013040
|
SUMAN DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2141998621
|
|
SUMAN DEVI W/O KEWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-223-00961200/733
(LAMBRI)
|
1303006223NRG24240120240273322
|
24/01/2024
|
SUSHMA RANI
|
1303006223WL013040
|
SUSHMA RANI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2141998643
|
|
SUSHMA RANI W/O RAVI SHAHKA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-223-00961200/765
(LAMBRI)
|
1303006223NRG24240120240273323
|
24/01/2024
|
ARTI DEVI
|
1303006223WL013040
|
ARTI DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
25/03/2024
|
|
2141998673
|
|
ARTI DEVI WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-223-00961300/563
(LAMBRI)
|
1303006223NRG24240120240273281
|
24/01/2024
|
OM PRAKASH
|
1303006223WL013036
|
OM PRAKASH
|
00354
|
PUNB0219800
|
2731
|
2731
|
Processed
|
25/03/2024
|
|
2141998689
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-225-00959400/461
(PATLANDAR)
|
1303006225NRG24240120240273394
|
24/01/2024
|
REENU DEVI
|
1303006225WL013047
|
REENU DEVI
|
00354
|
PUNB0219800
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141998641
|
|
REENA RANA WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-225-00959400/467
(PATLANDAR)
|
1303006225NRG24240120240273395
|
24/01/2024
|
SUMNA DEVI
|
1303006225WL013047
|
SUMNA DEVI
|
00354
|
PUNB0219800
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141998624
|
|
SMT. SUMANA KUMARI W/O ASHOK RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-225-00959400/479
(PATLANDAR)
|
1303006225NRG24240120240273354
|
24/01/2024
|
POOJA DEVI
|
1303006225WL013043
|
POOJA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998644
|
|
POOJA KUMARI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-225-00959400/592
(PATLANDAR)
|
1303006225NRG24240120240273355
|
24/01/2024
|
PRIYANKA DEVI
|
1303006225WL013043
|
PRIYANKA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998660
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-225-00959400/601
(PATLANDAR)
|
1303006225NRG24240120240273396
|
24/01/2024
|
SUMNA KUMARI
|
1303006225WL013047
|
SUMNA KUMARI
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141998636
|
|
SUMNA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-225-00959500/603
(PATLANDAR)
|
1303006225NRG24240120240273356
|
24/01/2024
|
MONIKA KUMARI
|
1303006225WL013043
|
MONIKA KUMARI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998648
|
|
MONIKA KUMARI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-225-00959500/607
(PATLANDAR)
|
1303006225NRG24240120240273397
|
24/01/2024
|
SEEMA KUMARI
|
1303006225WL013047
|
SEEMA KUMARI
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141998647
|
|
SEEMA KUMARI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-225-00959600/195
(PATLANDAR)
|
1303006225NRG24240120240273358
|
24/01/2024
|
ANITA DEVI
|
1303006225WL013043
|
ANITA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998682
|
|
ANITA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-225-00959600/342
(PATLANDAR)
|
1303006225NRG24240120240273359
|
24/01/2024
|
KASHMIR SINGH
|
1303006225WL013043
|
KASHMIR SINGH
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2141998646
|
|
KASHMIR SINGH S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-225-00959600/544
(PATLANDAR)
|
1303006225NRG24240120240273379
|
24/01/2024
|
PRADEEP KUMAR
|
1303006225WL013046
|
PRADEEP KUMAR
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141998629
|
|
PARDEEP KUMAR S/O DHARAM SINGH
|
UCO BANK(607066)
|
|
126
|
Tihra Sujanpur
|
HP-03-006-225-00959600/544
(PATLANDAR)
|
1303006225NRG24240120240273378
|
24/01/2024
|
samita devi
|
1303006225WL013046
|
samita devi
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141998615
|
|
SAMEETA DEVI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-225-00959600/667
(PATLANDAR)
|
1303006225NRG24240120240273381
|
24/01/2024
|
JYOTI DEVI
|
1303006225WL013046
|
JYOTI DEVI
|
00354
|
PUNB0219800
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2141998657
|
|
JYOTI WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-225-00959600/67
(PATLANDAR)
|
1303006225NRG24240120240273382
|
24/01/2024
|
JAI CHAND
|
1303006225WL013046
|
JAI CHAND
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141998676
|
|
JAI CHAND SO DHOBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tihra Sujanpur
|
HP-03-006-225-00959600/68
(PATLANDAR)
|
1303006225NRG24240120240273383
|
24/01/2024
|
REKHA DEVI
|
1303006225WL013046
|
REKHA DEVI
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141998628
|
|
REKHA DEVI W/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Tihra Sujanpur
|
HP-03-006-225-00959600/69
(PATLANDAR)
|
1303006225NRG24240120240273384
|
24/01/2024
|
santosh kumari
|
1303006225WL013046
|
santosh kumari
|
00354
|
PUNB0219800
|
1120
|
1120
|
Rejected
|
25/03/2024
|
|
2141998678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Tihra Sujanpur
|
HP-03-006-225-00959600/71
(PATLANDAR)
|
1303006225NRG24240120240273385
|
24/01/2024
|
SUMAN LATA
|
1303006225WL013046
|
SUMAN LATA
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141998677
|
|
SUMAN LATA & KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tihra Sujanpur
|
HP-03-006-225-00959800/307
(PATLANDAR)
|
1303006225NRG24240120240273398
|
24/01/2024
|
Urmila Devi
|
1303006225WL013047
|
Urmila Devi
|
00354
|
PUNB0219800
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2141998653
|
|
URMILA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tihra Sujanpur
|
HP-03-006-225-00959800/524
(PATLANDAR)
|
1303006225NRG24240120240273399
|
24/01/2024
|
ANSHU KUMARI
|
1303006225WL013047
|
ANSHU KUMARI
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141998649
|
|
ANSHU KUMARI WO MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-225-00960000/284
(PATLANDAR)
|
1303006225NRG24240120240273408
|
24/01/2024
|
ASHISH CHAND
|
1303006225WL013048
|
ASHISH CHAND
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141998663
|
|
ASHISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Tihra Sujanpur
|
HP-03-006-225-00960000/442
(PATLANDAR)
|
1303006225NRG24240120240273409
|
24/01/2024
|
MADAN LAL
|
1303006225WL013048
|
MADAN LAL
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141998612
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-225-00960000/510
(PATLANDAR)
|
1303006225NRG24240120240273410
|
24/01/2024
|
MEERA DEVI
|
1303006225WL013048
|
MEERA DEVI
|
00354
|
PUNB0219800
|
2464
|
2464
|
Rejected
|
25/03/2024
|
|
2141998626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Tihra Sujanpur
|
HP-03-006-225-00960000/511
(PATLANDAR)
|
1303006225NRG24240120240273411
|
24/01/2024
|
NEELAM KUMARI
|
1303006225WL013048
|
NEELAM KUMARI
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141998651
|
|
NEELAM DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tihra Sujanpur
|
HP-03-006-225-00960000/528
(PATLANDAR)
|
1303006225NRG24240120240273372
|
24/01/2024
|
ANIL KUMAR
|
1303006225WL013045
|
ANIL KUMAR
|
00354
|
PUNB0219800
|
1699
|
1699
|
Processed
|
25/03/2024
|
|
2141998633
|
|
ANIL KUMAR S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tihra Sujanpur
|
HP-03-006-225-00960000/553
(PATLANDAR)
|
1303006225NRG24240120240273373
|
24/01/2024
|
SANJAY KUMAR
|
1303006225WL013045
|
SANJAY KUMAR
|
00354
|
PUNB0219800
|
1699
|
1699
|
Processed
|
25/03/2024
|
|
2141998668
|
|
SANJAY KUMAR S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-225-00960000/653
(PATLANDAR)
|
1303006225NRG24240120240273412
|
24/01/2024
|
POONAM
|
1303006225WL013048
|
POONAM
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2141998672
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Tihra Sujanpur
|
HP-03-006-225-00964100/136
(PATLANDAR)
|
1303006225NRG24240120240273330
|
24/01/2024
|
anil dogra
|
1303006225WL013041
|
anil dogra
|
00354
|
PUNB0219800
|
1633
|
1633
|
Processed
|
25/03/2024
|
|
2141998669
|
|
ANIL DOGRA
|
HDFC BANK LTD(607152)
|
|
142
|
Tihra Sujanpur
|
HP-03-006-225-00964100/136
(PATLANDAR)
|
1303006225NRG24240120240273331
|
24/01/2024
|
MONIKA
|
1303006225WL013041
|
MONIKA
|
00354
|
PUNB0219800
|
1633
|
1633
|
Processed
|
25/03/2024
|
|
2141998661
|
|
MONIKA WO ANIL DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tihra Sujanpur
|
HP-03-006-225-00964100/138
(PATLANDAR)
|
1303006225NRG24240120240273341
|
24/01/2024
|
VEENA DEVI
|
1303006225WL013042
|
VEENA DEVI
|
00354
|
PUNB0219800
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2141998684
|
|
VEENA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Tihra Sujanpur
|
HP-03-006-225-00964100/145
(PATLANDAR)
|
1303006225NRG24240120240273342
|
24/01/2024
|
shammi devi
|
1303006225WL013042
|
shammi devi
|
00354
|
PUNB0219800
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2141998665
|
|
SHAMMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tihra Sujanpur
|
HP-03-006-225-00964100/212
(PATLANDAR)
|
1303006225NRG24240120240273400
|
24/01/2024
|
MANORMA DEVI
|
1303006225WL013047
|
MANORMA DEVI
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2141998683
|
|
MANORMA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Tihra Sujanpur
|
HP-03-006-225-00964100/469
(PATLANDAR)
|
1303006225NRG24240120240273332
|
24/01/2024
|
KANTA DEVI
|
1303006225WL013041
|
KANTA DEVI
|
00354
|
PUNB0219800
|
1633
|
1633
|
Processed
|
25/03/2024
|
|
2141998650
|
|
KANTA DEVI WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Tihra Sujanpur
|
HP-03-006-225-00964100/469
(PATLANDAR)
|
1303006225NRG24240120240273333
|
24/01/2024
|
PURSHOTAM SINGH
|
1303006225WL013041
|
PURSHOTAM SINGH
|
00354
|
PUNB0219800
|
1633
|
1633
|
Processed
|
25/03/2024
|
|
2141998616
|
|
PURSHOTAM SINGH SO GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Tihra Sujanpur
|
HP-03-006-225-00964100/482
(PATLANDAR)
|
1303006225NRG24240120240273367
|
24/01/2024
|
REENA DEVI
|
1303006225WL013044
|
REENA DEVI
|
00354
|
PUNB0219800
|
2143
|
2143
|
Processed
|
25/03/2024
|
|
2141998666
|
|
VINOD KUMAR & REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Tihra Sujanpur
|
HP-03-006-225-00964100/482
(PATLANDAR)
|
1303006225NRG24240120240273366
|
24/01/2024
|
VINOD KUMAR
|
1303006225WL013044
|
VINOD KUMAR
|
00354
|
PUNB0219800
|
2143
|
2143
|
Processed
|
25/03/2024
|
|
2141998630
|
|
VINOD KUMAR & REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Tihra Sujanpur
|
HP-03-006-225-00964100/504
(PATLANDAR)
|
1303006225NRG24240120240273343
|
24/01/2024
|
RAGHUVEER SINGH
|
1303006225WL013042
|
RAGHUVEER SINGH
|
00354
|
PUNB0219800
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2141998617
|
|
RAGHUBIR SINGH S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tihra Sujanpur
|
HP-03-006-225-00964100/504
(PATLANDAR)
|
1303006225NRG24240120240273344
|
24/01/2024
|
SUSHMA DEVI
|
1303006225WL013042
|
SUSHMA DEVI
|
00354
|
PUNB0219800
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2141998632
|
|
SUSHMA DEVI & RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Tihra Sujanpur
|
HP-03-006-225-00964100/75
(PATLANDAR)
|
1303006225NRG24240120240273345
|
24/01/2024
|
JUDYA DEVI
|
1303006225WL013042
|
JUDYA DEVI
|
00354
|
PUNB0219800
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2141998631
|
|
AJUDHYA DEVI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Tihra Sujanpur
|
HP-03-006-225-00964100/81
(PATLANDAR)
|
1303006225NRG24240120240273368
|
24/01/2024
|
JASWANT AINGH
|
1303006225WL013044
|
JASWANT AINGH
|
00354
|
PUNB0219800
|
2143
|
2143
|
Processed
|
25/03/2024
|
|
2141998680
|
|
JASWANT SINGH S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Tihra Sujanpur
|
HP-03-006-225-00964100/83
(PATLANDAR)
|
1303006225NRG24240120240273334
|
24/01/2024
|
SANTOSH KUMARI
|
1303006225WL013041
|
SANTOSH KUMARI
|
00354
|
PUNB0219800
|
1633
|
1633
|
Processed
|
25/03/2024
|
|
2141998645
|
|
SANTOSH KUMARI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Tihra Sujanpur
|
HP-03-006-225-00964100/96
(PATLANDAR)
|
1303006225NRG24240120240273346
|
24/01/2024
|
ASHA DEVI
|
1303006225WL013042
|
ASHA DEVI
|
00354
|
PUNB0219800
|
3071
|
3071
|
Processed
|
25/03/2024
|
|
2141998685
|
|
ASHA DEVI W/O OM PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201648
|
201648
|
|
|
|
|
|
|
|
|
156
|
Tihra Sujanpur
|
HP-03-006-223-00960800/622
(LAMBRI)
|
1303006223NRG24240120240273164
|
24/01/2024
|
MUKESH KUMAR
|
1303006223WL013026
|
MUKESH KUMAR
|
00354
|
PUNB0998800
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2141998743
|
|
MUKESH KUMAR AND SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
157
|
Tihra Sujanpur
|
HP-03-006-229-00952900/109
(TIHRA)
|
1303006229NRG24240120240272488
|
24/01/2024
|
terlock chand
|
1303006229WL013009
|
terlock chand
|
00415
|
SBIN0010726
|
2536
|
2536
|
Processed
|
25/03/2024
|
|
2141998747
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
Tihra Sujanpur
|
HP-03-006-229-00952900/275
(TIHRA)
|
1303006229NRG24240120240273260
|
24/01/2024
|
MAMTA DEVI
|
1303006229WL013034
|
MAMTA DEVI
|
00415
|
SBIN0010726
|
2091
|
2091
|
Processed
|
25/03/2024
|
|
2141998735
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tihra Sujanpur
|
HP-03-006-229-00952900/46
(TIHRA)
|
1303006229NRG24240120240273273
|
24/01/2024
|
KASMERI DEVI
|
1303006229WL013035
|
KASMERI DEVI
|
00415
|
SBIN0010726
|
980
|
980
|
Processed
|
25/03/2024
|
|
2141998746
|
|
MRS KASHMEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tihra Sujanpur
|
HP-03-006-229-00952900/61
(TIHRA)
|
1303006229NRG24240120240273290
|
24/01/2024
|
TRILOK CHAND
|
1303006229WL013037
|
TRILOK CHAND
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2141998742
|
|
TRILOK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8743
|
8743
|
|
|
|
|
|
|
|
|
161
|
Tihra Sujanpur
|
HP-03-006-229-00952900/154
(TIHRA)
|
1303006229NRG24240120240273022
|
24/01/2024
|
MANJU
|
1303006229WL013015
|
MANJU
|
00415
|
SBIN0051240
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2141998744
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tihra Sujanpur
|
HP-03-006-229-00952900/154
(TIHRA)
|
1303006229NRG24240120240273021
|
24/01/2024
|
VIJAY KUMAR
|
1303006229WL013015
|
VIJAY KUMAR
|
00415
|
SBIN0051240
|
1951
|
1951
|
Processed
|
25/03/2024
|
|
2141998745
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tihra Sujanpur
|
HP-03-006-229-00952900/265
(TIHRA)
|
1303006229NRG24240120240273259
|
24/01/2024
|
savita kumari
|
1303006229WL013034
|
savita kumari
|
00415
|
SBIN0051240
|
2091
|
2091
|
Processed
|
25/03/2024
|
|
2141998755
|
|
MRS SAVITA KUMARI WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387895
|
387895
|
|
|
|
|
|
|
|