|
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-03-006-213-00959000/948
(CHABUTRA)
|
1303006213NRG24210320240416043
|
21/03/2024
|
BHAVNISH KUMARI
|
1303006213WL018750
|
BHAVNISH KUMARI
|
00078
|
CNRB0002558
|
145
|
145
|
Processed
|
20/04/2024
|
|
3155220067
|
|
BHAVNISH KUMARI WO KAILASH CHAND
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-215-00964400/260
(CHAMYANA)
|
1303006215NRG24210320240415139
|
21/03/2024
|
BABITA KUMARI
|
1303006215WL018689
|
BABITA KUMARI
|
00078
|
CNRB0002558
|
1697
|
1697
|
Processed
|
20/04/2024
|
|
3155220071
|
|
BABITA KUMARI W/O KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-215-00964400/519
(CHAMYANA)
|
1303006215NRG24210320240415141
|
21/03/2024
|
USHA
|
1303006215WL018689
|
USHA
|
00078
|
CNRB0002558
|
2037
|
2037
|
Processed
|
20/04/2024
|
|
3155220072
|
|
USHA W/O BABLU RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-215-00964400/52
(CHAMYANA)
|
1303006215NRG24210320240415142
|
21/03/2024
|
MUKHTAYARO DEVI
|
1303006215WL018689
|
MUKHTAYARO DEVI
|
00078
|
CNRB0002558
|
1697
|
1697
|
Processed
|
20/04/2024
|
|
3155219932
|
|
MUKHTAYRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-215-00964600/122
(CHAMYANA)
|
1303006215NRG24210320240415197
|
21/03/2024
|
KESHRI DEVI
|
1303006215WL018694
|
KESHRI DEVI
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155219925
|
|
KESRI DEVI WO LATE SH BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-215-00964700/109
(CHAMYANA)
|
1303006215NRG24210320240415265
|
21/03/2024
|
VIKRAM SINGH
|
1303006215WL018698
|
VIKRAM SINGH
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155219920
|
|
BIKRAM SINGH S/O SH. SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-215-00964700/197
(CHAMYANA)
|
1303006215NRG24210320240415149
|
21/03/2024
|
VIRESHA DEVI
|
1303006215WL018690
|
VIRESHA DEVI
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219928
|
|
VARESA DEVI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-215-00964700/403
(CHAMYANA)
|
1303006215NRG24210320240415150
|
21/03/2024
|
SEEMA DEVI
|
1303006215WL018690
|
SEEMA DEVI
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220060
|
|
SEEMA DEVI W/O KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-215-00964700/71
(CHAMYANA)
|
1303006215NRG24210320240415154
|
21/03/2024
|
Sumna Devi
|
1303006215WL018690
|
Sumna Devi
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155219919
|
|
SUMNA DEVI
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-215-00965100/193
(CHAMYANA)
|
1303006215NRG24210320240415418
|
21/03/2024
|
NIRMALA DEVI
|
1303006215WL018712
|
NIRMALA DEVI
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155219927
|
|
NIRMLA DEVI W O SH DEV RAJ
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-215-00965100/552
(CHAMYANA)
|
1303006215NRG24210320240415424
|
21/03/2024
|
VIMLA DEVI
|
1303006215WL018715
|
VIMLA DEVI
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220074
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-215-00965200/101
(CHAMYANA)
|
1303006215NRG24210320240415163
|
21/03/2024
|
KULDEEP SINGH
|
1303006215WL018691
|
KULDEEP SINGH
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220068
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-215-00965200/92
(CHAMYANA)
|
1303006215NRG24210320240415164
|
21/03/2024
|
KEHRO DEVI
|
1303006215WL018691
|
KEHRO DEVI
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155219924
|
|
KEHRO DEVI W/O SHRI PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-215-00965300/161
(CHAMYANA)
|
1303006215NRG24210320240415165
|
21/03/2024
|
SAROJ KUMARI
|
1303006215WL018691
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155219933
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-215-00965300/167
(CHAMYANA)
|
1303006215NRG24210320240415167
|
21/03/2024
|
SANJEEV KUMAR
|
1303006215WL018691
|
SANJEEV KUMAR
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155220078
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-215-00965300/167
(CHAMYANA)
|
1303006215NRG24210320240415166
|
21/03/2024
|
VIMLA DEVI
|
1303006215WL018691
|
VIMLA DEVI
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155219926
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-215-00965300/669
(CHAMYANA)
|
1303006215NRG24210320240415168
|
21/03/2024
|
TARA DEVI
|
1303006215WL018691
|
TARA DEVI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155220076
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-215-00965300/670
(CHAMYANA)
|
1303006215NRG24210320240415169
|
21/03/2024
|
SHAYRI
|
1303006215WL018691
|
SHAYRI
|
00078
|
CNRB0002558
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155220070
|
|
SHAYRI
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-217-00951800/334
(DERA)
|
1303006217NRG24210320240416706
|
21/03/2024
|
SEEMA
|
1303006217WL018801
|
SEEMA
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220064
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-217-00952400/251
(DERA)
|
1303006217NRG24210320240416708
|
21/03/2024
|
NEELAM KUMARI
|
1303006217WL018801
|
NEELAM KUMARI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219931
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-217-00952400/370
(DERA)
|
1303006217NRG24210320240416710
|
21/03/2024
|
DHRUVA DEVI
|
1303006217WL018801
|
DHRUVA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220066
|
|
DHRUVA DEVI
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-217-00952400/456
(DERA)
|
1303006217NRG24210320240416712
|
21/03/2024
|
VINOD
|
1303006217WL018801
|
VINOD
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220077
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-217-00952700/535
(DERA)
|
1303006217NRG24210320240416716
|
21/03/2024
|
HOSHIAR SINGH
|
1303006217WL018801
|
HOSHIAR SINGH
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220073
|
|
HOSHIAR SINGH
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-217-00953200/296
(DERA)
|
1303006217NRG24210320240416719
|
21/03/2024
|
RAJINDER SINGH
|
1303006217WL018801
|
RAJINDER SINGH
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220057
|
|
RAJINDER SINGH VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-217-00953200/490
(DERA)
|
1303006217NRG24210320240416723
|
21/03/2024
|
SAROTI DEVI
|
1303006217WL018801
|
SAROTI DEVI
|
00078
|
CNRB0002558
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220075
|
|
SAROTI DEVI
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-217-00953200/96
(DERA)
|
1303006217NRG24210320240416728
|
21/03/2024
|
KASHMIRI DEVI
|
1303006217WL018801
|
KASHMIRI DEVI
|
00078
|
CNRB0002558
|
896
|
896
|
Rejected
|
20/04/2024
|
|
3155220061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Tihra Sujanpur
|
HP-03-006-229-00952900/10
(TIHRA)
|
1303006229NRG24210320240416054
|
21/03/2024
|
GAINO DEVI
|
1303006229WL018751
|
GAINO DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219921
|
|
GIANO DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-229-00952900/111
(TIHRA)
|
1303006229NRG24210320240416058
|
21/03/2024
|
PAWNA DEVI
|
1303006229WL018752
|
PAWNA DEVI
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155220059
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-229-00952900/115
(TIHRA)
|
1303006229NRG24210320240416170
|
21/03/2024
|
SITA RAM
|
1303006229WL018759
|
SITA RAM
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155219930
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-229-00952900/12
(TIHRA)
|
1303006229NRG24210320240415797
|
21/03/2024
|
AJUDIYA DEVI
|
1303006229WL018736
|
AJUDIYA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220085
|
|
AJUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-229-00952900/182
(TIHRA)
|
1303006229NRG24210320240416255
|
21/03/2024
|
SUMAN LATA
|
1303006229WL018763
|
SUMAN LATA
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220062
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-229-00952900/22
(TIHRA)
|
1303006229NRG24210320240416059
|
21/03/2024
|
GUTA DEVI
|
1303006229WL018752
|
GUTA DEVI
|
00078
|
CNRB0002558
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155219929
|
|
GATAN DEVI
|
CANARA BANK(508532)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-229-00952900/225
(TIHRA)
|
1303006229NRG24210320240415865
|
21/03/2024
|
JOGINDER SINGH
|
1303006229WL018739
|
JOGINDER SINGH
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220081
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-229-00952900/225
(TIHRA)
|
1303006229NRG24210320240415864
|
21/03/2024
|
KIRNA DEVI
|
1303006229WL018739
|
KIRNA DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155220058
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-229-00952900/229
(TIHRA)
|
1303006229NRG24210320240416171
|
21/03/2024
|
KAMLA DEVI
|
1303006229WL018759
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155220063
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-229-00952900/268
(TIHRA)
|
1303006229NRG24210320240416062
|
21/03/2024
|
URMILA DEVI
|
1303006229WL018752
|
URMILA DEVI
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155220065
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-229-00952900/28
(TIHRA)
|
1303006229NRG24210320240416172
|
21/03/2024
|
SAROJ KUMARI
|
1303006229WL018759
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155220084
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-229-00952900/304
(TIHRA)
|
1303006229NRG24210320240415799
|
21/03/2024
|
NEHA RANI
|
1303006229WL018736
|
NEHA RANI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219980
|
|
NEHA RANI
|
CANARA BANK(508532)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-229-00952900/35
(TIHRA)
|
1303006229NRG24210320240416063
|
21/03/2024
|
RULIYA RAM
|
1303006229WL018752
|
RULIYA RAM
|
00078
|
CNRB0002558
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155219922
|
|
RULIYA RAM
|
CANARA BANK(508532)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-229-00952900/39
(TIHRA)
|
1303006229NRG24210320240416173
|
21/03/2024
|
BABLI
|
1303006229WL018759
|
BABLI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155219923
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-229-00952900/5
(TIHRA)
|
1303006229NRG24210320240415982
|
21/03/2024
|
Sunita devi
|
1303006229WL018748
|
Sunita devi
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220083
|
|
SUNITA DEVI DO SH JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-229-00952900/57
(TIHRA)
|
1303006229NRG24210320240415867
|
21/03/2024
|
VEENA KUMERI
|
1303006229WL018739
|
VEENA KUMERI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219917
|
|
VEENA KUMARI
|
CANARA BANK(508532)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-229-00952900/6
(TIHRA)
|
1303006229NRG24210320240415698
|
21/03/2024
|
MADHAN LAL
|
1303006229WL018733
|
MADHAN LAL
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220086
|
|
MADAN KUMAR
|
CANARA BANK(508532)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-229-00952900/6
(TIHRA)
|
1303006229NRG24210320240415697
|
21/03/2024
|
SONIYA DEVI
|
1303006229WL018733
|
SONIYA DEVI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220069
|
|
SONIA DEVI
|
CANARA BANK(508532)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-229-00952900/65
(TIHRA)
|
1303006229NRG24210320240415868
|
21/03/2024
|
SANTOSH
|
1303006229WL018739
|
SANTOSH
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155219918
|
|
SANTOSH KUMARI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-229-00952900/92
(TIHRA)
|
1303006229NRG24210320240416258
|
21/03/2024
|
MEENA KUMARI
|
1303006229WL018763
|
MEENA KUMARI
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220080
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-229-00952900/99
(TIHRA)
|
1303006229NRG24210320240415648
|
21/03/2024
|
SANGEETA
|
1303006229WL018731
|
SANGEETA
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220079
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-229-00952900/99
(TIHRA)
|
1303006229NRG24210320240415647
|
21/03/2024
|
SUBASH CHAND
|
1303006229WL018731
|
SUBASH CHAND
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155220082
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92264
|
92264
|
|
|
|
|
|
|
|
|
49
|
Tihra Sujanpur
|
HP-03-006-215-00964400/197
(CHAMYANA)
|
1303006215NRG24210320240415389
|
21/03/2024
|
SANJAY KUMAR
|
1303006215WL018705
|
SANJAY KUMAR
|
00224
|
KACE0000042
|
448
|
448
|
Rejected
|
20/04/2024
|
|
3155219938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Tihra Sujanpur
|
HP-03-006-215-00964400/781
(CHAMYANA)
|
1303006215NRG24210320240416384
|
21/03/2024
|
GEETA DEVI
|
1303006215WL018773
|
GEETA DEVI
|
00224
|
KACE0000042
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155219944
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-217-00953200/662
(DERA)
|
1303006217NRG24210320240416727
|
21/03/2024
|
MANSI
|
1303006217WL018801
|
MANSI
|
00224
|
KACE0000042
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219943
|
|
MANSI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
52
|
Tihra Sujanpur
|
HP-03-006-213-00959000/748
(CHABUTRA)
|
1303006213NRG24210320240415935
|
21/03/2024
|
SUDESH KUMARI
|
1303006213WL018743
|
SUDESH KUMARI
|
00224
|
KACE0000063
|
156
|
156
|
Processed
|
20/04/2024
|
|
3155219939
|
|
SUDESH KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
53
|
Tihra Sujanpur
|
HP-03-006-228-00962500/559
(SPAHAL)
|
1303006231NRG24210320240417249
|
21/03/2024
|
RAKESH KUMAR
|
1303006231WL018828
|
RAKESH KUMAR
|
00224
|
KACE0000149
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3155219941
|
|
RAKESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-228-00962500/583
(SPAHAL)
|
1303006231NRG24210320240417250
|
21/03/2024
|
PANKAJ KUMARI
|
1303006231WL018828
|
PANKAJ KUMARI
|
00224
|
KACE0000149
|
2487
|
2487
|
Processed
|
20/04/2024
|
|
3155219940
|
|
PANKAJ KUMARI W/O VIKRAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3635
|
3635
|
|
|
|
|
|
|
|
|
55
|
Tihra Sujanpur
|
HP-03-006-215-00964700/645
(CHAMYANA)
|
1303006215NRG24210320240415266
|
21/03/2024
|
PRATEEKSHA
|
1303006215WL018698
|
PRATEEKSHA
|
00224
|
KACE0000207
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155219942
|
|
PRATEEKSHA D/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
56
|
Tihra Sujanpur
|
HP-03-006-228-00962500/394
(SPAHAL)
|
1303006231NRG24210320240417243
|
21/03/2024
|
Meena Devi
|
1303006231WL018828
|
Meena Devi
|
00354
|
PUNB0021100
|
2487
|
2487
|
Processed
|
20/04/2024
|
|
3155219951
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
|
57
|
Tihra Sujanpur
|
HP-03-006-215-00964700/54
(CHAMYANA)
|
1303006215NRG24210320240415151
|
21/03/2024
|
MAYA DEVI
|
1303006215WL018690
|
MAYA DEVI
|
00354
|
PUNB0089000
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155219972
|
|
MAYA DEVI W/O GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-215-00964700/732
(CHAMYANA)
|
1303006215NRG24210320240415155
|
21/03/2024
|
DEEPIKA
|
1303006215WL018690
|
DEEPIKA
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155219970
|
|
DEEPIKA
|
HDFC BANK LTD(607152)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-215-00964800/377
(CHAMYANA)
|
1303006215NRG24210320240416369
|
21/03/2024
|
REKHA KUMARI
|
1303006215WL018771
|
REKHA KUMARI
|
00354
|
PUNB0089000
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219966
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-215-00964800/468
(CHAMYANA)
|
1303006215NRG24210320240416370
|
21/03/2024
|
SEEMA DEVI
|
1303006215WL018771
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219957
|
|
SEEMA DEVI W/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-215-00964800/468
(CHAMYANA)
|
1303006215NRG24210320240415393
|
21/03/2024
|
SEEMA DEVI
|
1303006215WL018708
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155219958
|
|
SEEMA DEVI W/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-215-00965200/170
(CHAMYANA)
|
1303006215NRG24210320240416387
|
21/03/2024
|
SUMNA DEVI
|
1303006215WL018774
|
SUMNA DEVI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155219962
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-215-00965200/202
(CHAMYANA)
|
1303006215NRG24210320240416388
|
21/03/2024
|
RASHMA DEVI
|
1303006215WL018774
|
RASHMA DEVI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155219953
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-217-00951700/658
(DERA)
|
1303006217NRG24210320240416705
|
21/03/2024
|
PRAVEEN KUMARI
|
1303006217WL018801
|
PRAVEEN KUMARI
|
00354
|
PUNB0089000
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219978
|
|
MRS PRAVEEN RIYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-217-00952400/218
(DERA)
|
1303006217NRG24210320240416707
|
21/03/2024
|
SUMAN KUMARI
|
1303006217WL018801
|
SUMAN KUMARI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219969
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-217-00952400/256
(DERA)
|
1303006217NRG24210320240416709
|
21/03/2024
|
ROSHANI DEVI
|
1303006217WL018801
|
ROSHANI DEVI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219952
|
|
ROSHANI DEVI W/O SH. CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-217-00952400/441
(DERA)
|
1303006217NRG24210320240416711
|
21/03/2024
|
NEELAM KUMARI
|
1303006217WL018801
|
NEELAM KUMARI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219961
|
|
NEELAM KUMARI W/O RAJNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-217-00952400/552
(DERA)
|
1303006217NRG24210320240416714
|
21/03/2024
|
LATA RANGRA
|
1303006217WL018801
|
LATA RANGRA
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219965
|
|
LATA RANGRA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-217-00952500/431
(DERA)
|
1303006217NRG24210320240416715
|
21/03/2024
|
RAJ KUMAR
|
1303006217WL018801
|
RAJ KUMAR
|
00354
|
PUNB0089000
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219955
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-217-00953200/481
(DERA)
|
1303006217NRG24210320240416721
|
21/03/2024
|
SUSHIL KUMAR
|
1303006217WL018801
|
SUSHIL KUMAR
|
00354
|
PUNB0089000
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219959
|
|
SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-217-00953200/498
(DERA)
|
1303006217NRG24210320240416724
|
21/03/2024
|
KAMNA
|
1303006217WL018801
|
KAMNA
|
00354
|
PUNB0089000
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219960
|
|
KAMNA W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-217-00953200/642
(DERA)
|
1303006217NRG24210320240416726
|
21/03/2024
|
URMILA DEVI
|
1303006217WL018801
|
URMILA DEVI
|
00354
|
PUNB0089000
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219963
|
|
URMILA DEVI W/O SH ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-229-00952900/101
(TIHRA)
|
1303006229NRG24210320240415863
|
21/03/2024
|
USHMA DEVI
|
1303006229WL018739
|
USHMA DEVI
|
00354
|
PUNB0089000
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155219974
|
|
USHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-229-00952900/12
(TIHRA)
|
1303006229NRG24210320240415798
|
21/03/2024
|
JAGAT RAM
|
1303006229WL018736
|
JAGAT RAM
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219973
|
|
JAGAT RAM
|
HDFC BANK LTD(607152)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-229-00952900/120
(TIHRA)
|
1303006229NRG24210320240416254
|
21/03/2024
|
ANITA DEVI
|
1303006229WL018763
|
ANITA DEVI
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155219975
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-229-00952900/125
(TIHRA)
|
1303006229NRG24210320240416055
|
21/03/2024
|
SARITA KUMARI
|
1303006229WL018751
|
SARITA KUMARI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219956
|
|
SARITA KUMARI W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-229-00952900/175
(TIHRA)
|
1303006229NRG24210320240415860
|
21/03/2024
|
DESH RAJ
|
1303006229WL018738
|
DESH RAJ
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219971
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-229-00952900/175
(TIHRA)
|
1303006229NRG24210320240415859
|
21/03/2024
|
SAROJ BALA
|
1303006229WL018738
|
SAROJ BALA
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219968
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-229-00952900/277
(TIHRA)
|
1303006229NRG24210320240416256
|
21/03/2024
|
SATYA DEVI
|
1303006229WL018763
|
SATYA DEVI
|
00354
|
PUNB0089000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155219976
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-229-00952900/288
(TIHRA)
|
1303006229NRG24210320240415866
|
21/03/2024
|
REENA KUMARI
|
1303006229WL018739
|
REENA KUMARI
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155219964
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-229-00952900/5
(TIHRA)
|
1303006229NRG24210320240415983
|
21/03/2024
|
KULDEEP KUMAR
|
1303006229WL018748
|
KULDEEP KUMAR
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219954
|
|
ROMESH CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
82
|
Tihra Sujanpur
|
HP-03-006-212-00955300/270
(BANAL)
|
1303006212NRG24210320240415208
|
21/03/2024
|
SEENA KUMARI
|
1303006212WL018696
|
SEENA KUMARI
|
00354
|
PUNB0171900
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220000
|
|
SEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-212-00955300/270
(BANAL)
|
1303006212NRG24210320240415207
|
21/03/2024
|
TILAK RAJ
|
1303006212WL018696
|
TILAK RAJ
|
00354
|
PUNB0171900
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220002
|
|
TILAK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-212-00959200/300
(BANAL)
|
1303006212NRG24210320240415209
|
21/03/2024
|
RAMESH KUMAR
|
1303006212WL018696
|
RAMESH KUMAR
|
00354
|
PUNB0171900
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155219983
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-212-00959200/329
(BANAL)
|
1303006212NRG24210320240415210
|
21/03/2024
|
KABITA
|
1303006212WL018696
|
KABITA
|
00354
|
PUNB0171900
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220001
|
|
KABITA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-213-00958000/335
(CHABUTRA)
|
1303006213NRG24210320240415919
|
21/03/2024
|
NEELAM DEVI
|
1303006213WL018743
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220017
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-213-00958100/869
(CHABUTRA)
|
1303006213NRG24210320240416185
|
21/03/2024
|
BABU RAM
|
1303006213WL018760
|
BABU RAM
|
00354
|
PUNB0171900
|
121
|
121
|
Processed
|
20/04/2024
|
|
3155219996
|
|
BABU RAM AND PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-213-00958100/869
(CHABUTRA)
|
1303006213NRG24210320240416188
|
21/03/2024
|
PUSHPA DEVI
|
1303006213WL018760
|
PUSHPA DEVI
|
00354
|
PUNB0171900
|
121
|
121
|
Processed
|
20/04/2024
|
|
3155220004
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-213-00958200/42
(CHABUTRA)
|
1303006213NRG24210320240416242
|
21/03/2024
|
NISHU MOHAMMAD
|
1303006213WL018762
|
NISHU MOHAMMAD
|
00354
|
PUNB0171900
|
83
|
83
|
Processed
|
20/04/2024
|
|
3155220009
|
|
NISHU MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-213-00958200/42
(CHABUTRA)
|
1303006213NRG24210320240416243
|
21/03/2024
|
RAJEENA
|
1303006213WL018762
|
RAJEENA
|
00354
|
PUNB0171900
|
83
|
83
|
Processed
|
20/04/2024
|
|
3155219995
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-213-00958200/512
(CHABUTRA)
|
1303006213NRG24210320240415920
|
21/03/2024
|
MUMTAJ
|
1303006213WL018743
|
MUMTAJ
|
00354
|
PUNB0171900
|
2439
|
2439
|
Processed
|
20/04/2024
|
|
3155220019
|
|
MUMTAJ BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-213-00958200/783
(CHABUTRA)
|
1303006213NRG24210320240415921
|
21/03/2024
|
Rajeev din
|
1303006213WL018743
|
Rajeev din
|
00354
|
PUNB0171900
|
2439
|
2439
|
Processed
|
20/04/2024
|
|
3155219992
|
|
RAJEEV DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-213-00958200/783
(CHABUTRA)
|
1303006213NRG24210320240415922
|
21/03/2024
|
REENA BEGAM
|
1303006213WL018743
|
REENA BEGAM
|
00354
|
PUNB0171900
|
2439
|
2439
|
Processed
|
20/04/2024
|
|
3155219988
|
|
REENA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-213-00958200/828
(CHABUTRA)
|
1303006213NRG24210320240415923
|
21/03/2024
|
SEEMA RANA
|
1303006213WL018743
|
SEEMA RANA
|
00354
|
PUNB0171900
|
2439
|
2439
|
Processed
|
20/04/2024
|
|
3155220024
|
|
SEEMA RANA W/O KARAM CHAND RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-213-00958200/847
(CHABUTRA)
|
1303006213NRG24210320240415924
|
21/03/2024
|
TRIPTA DEVI
|
1303006213WL018743
|
TRIPTA DEVI
|
00354
|
PUNB0171900
|
2439
|
2439
|
Processed
|
20/04/2024
|
|
3155219999
|
|
TRIPTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-213-00958200/938
(CHABUTRA)
|
1303006213NRG24210320240415925
|
21/03/2024
|
RAKESH KUMAR
|
1303006213WL018743
|
RAKESH KUMAR
|
00354
|
PUNB0171900
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155219984
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1027
(CHABUTRA)
|
1303006213NRG24210320240416035
|
21/03/2024
|
PANKAJ
|
1303006213WL018750
|
PANKAJ
|
00354
|
PUNB0171900
|
174
|
174
|
Processed
|
20/04/2024
|
|
3155220007
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-213-00958400/764
(CHABUTRA)
|
1303006213NRG24210320240416036
|
21/03/2024
|
MADAN SINGH
|
1303006213WL018750
|
MADAN SINGH
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
20/04/2024
|
|
3155220020
|
|
MADAN SINGH & SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-213-00958400/764
(CHABUTRA)
|
1303006213NRG24210320240416037
|
21/03/2024
|
SEEMA DEVI
|
1303006213WL018750
|
SEEMA DEVI
|
00354
|
PUNB0171900
|
2718
|
2718
|
Processed
|
20/04/2024
|
|
3155220021
|
|
Mrs. SEEMA KUMARI
|
INDIAN BANK(607105)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1007
(CHABUTRA)
|
1303006213NRG24210320240415926
|
21/03/2024
|
AMITA KUMARI
|
1303006213WL018743
|
AMITA KUMARI
|
00354
|
PUNB0171900
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155219991
|
|
ANITA KUMARI W/O SH. PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1017
(CHABUTRA)
|
1303006213NRG24210320240416038
|
21/03/2024
|
ANITA DEVI
|
1303006213WL018750
|
ANITA DEVI
|
00354
|
PUNB0171900
|
145
|
145
|
Processed
|
20/04/2024
|
|
3155220005
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1018
(CHABUTRA)
|
1303006213NRG24210320240415927
|
21/03/2024
|
NISHA DEVI
|
1303006213WL018743
|
NISHA DEVI
|
00354
|
PUNB0171900
|
156
|
156
|
Processed
|
20/04/2024
|
|
3155219986
|
|
NISHA DEVI D/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1034
(CHABUTRA)
|
1303006213NRG24210320240416245
|
21/03/2024
|
ANU KUMARI
|
1303006213WL018762
|
ANU KUMARI
|
00354
|
PUNB0171900
|
104
|
104
|
Processed
|
20/04/2024
|
|
3155219998
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1048
(CHABUTRA)
|
1303006213NRG24210320240416350
|
21/03/2024
|
Shartu Devi
|
1303006213WL018768
|
Shartu Devi
|
00354
|
PUNB0171900
|
161
|
161
|
Processed
|
20/04/2024
|
|
3155220010
|
|
SHARTI DEVI
|
CANARA BANK(508532)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1067
(CHABUTRA)
|
1303006213NRG24210320240416190
|
21/03/2024
|
Indu Bala
|
1303006213WL018760
|
Indu Bala
|
00354
|
PUNB0171900
|
121
|
121
|
Processed
|
20/04/2024
|
|
3155219990
|
|
INDU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-213-00959000/109
(CHABUTRA)
|
1303006213NRG24210320240415928
|
21/03/2024
|
SAKINO DEVI
|
1303006213WL018743
|
SAKINO DEVI
|
00354
|
PUNB0171900
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220014
|
|
SAKINO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-213-00959000/117
(CHABUTRA)
|
1303006213NRG24210320240415929
|
21/03/2024
|
RAMJAN MOHAMAD
|
1303006213WL018743
|
RAMJAN MOHAMAD
|
00354
|
PUNB0171900
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155220016
|
|
RAMJAN MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-213-00959000/118
(CHABUTRA)
|
1303006213NRG24210320240415931
|
21/03/2024
|
SHEELA DEVI
|
1303006213WL018743
|
SHEELA DEVI
|
00354
|
PUNB0171900
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155220015
|
|
SHEELA DEVI W/O BALKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-213-00959000/348
(CHABUTRA)
|
1303006213NRG24210320240416193
|
21/03/2024
|
MAYA DEVI
|
1303006213WL018760
|
MAYA DEVI
|
00354
|
PUNB0171900
|
104
|
104
|
Processed
|
20/04/2024
|
|
3155220023
|
|
MAYA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-213-00959000/44
(CHABUTRA)
|
1303006213NRG24210320240416197
|
21/03/2024
|
PAWNA DEVI
|
1303006213WL018760
|
PAWNA DEVI
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
20/04/2024
|
|
3155220012
|
|
PAWNA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-213-00959000/445
(CHABUTRA)
|
1303006213NRG24210320240415933
|
21/03/2024
|
KARTAR CHAND
|
1303006213WL018743
|
KARTAR CHAND
|
00354
|
PUNB0171900
|
2439
|
2439
|
Processed
|
20/04/2024
|
|
3155219994
|
|
KARTAR CHAND S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-213-00959000/445
(CHABUTRA)
|
1303006213NRG24210320240415932
|
21/03/2024
|
SAROJ KUMMARI
|
1303006213WL018743
|
SAROJ KUMMARI
|
00354
|
PUNB0171900
|
2439
|
2439
|
Processed
|
20/04/2024
|
|
3155220018
|
|
SAROJ KUMARI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-213-00959000/46
(CHABUTRA)
|
1303006213NRG24210320240416039
|
21/03/2024
|
KEHAR SINGH
|
1303006213WL018750
|
KEHAR SINGH
|
00354
|
PUNB0171900
|
156
|
156
|
Processed
|
20/04/2024
|
|
3155220013
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-213-00959000/493
(CHABUTRA)
|
1303006213NRG24210320240416040
|
21/03/2024
|
MANGLA DEVI
|
1303006213WL018750
|
MANGLA DEVI
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
20/04/2024
|
|
3155219934
|
|
MANGLA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-213-00959000/56
(CHABUTRA)
|
1303006213NRG24210320240416201
|
21/03/2024
|
SANSARO DEVI
|
1303006213WL018760
|
SANSARO DEVI
|
00354
|
PUNB0171900
|
121
|
121
|
Processed
|
20/04/2024
|
|
3155220011
|
|
SANSARO DEVI W/O LOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-213-00959000/692
(CHABUTRA)
|
1303006213NRG24210320240416041
|
21/03/2024
|
SUNNY KUMAR
|
1303006213WL018750
|
SUNNY KUMAR
|
00354
|
PUNB0171900
|
156
|
156
|
Processed
|
20/04/2024
|
|
3155219997
|
|
SUNNY KUMAR S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-213-00959000/730
(CHABUTRA)
|
1303006213NRG24210320240415934
|
21/03/2024
|
BARSHA KUMARI
|
1303006213WL018743
|
BARSHA KUMARI
|
00354
|
PUNB0171900
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155219989
|
|
BARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-213-00959000/804
(CHABUTRA)
|
1303006213NRG24210320240415936
|
21/03/2024
|
SUMAN KUMARI
|
1303006213WL018743
|
SUMAN KUMARI
|
00354
|
PUNB0171900
|
2706
|
2706
|
Processed
|
20/04/2024
|
|
3155219985
|
|
SUMAN KUMARI W/O MOHAMMAD DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-213-00959000/811
(CHABUTRA)
|
1303006213NRG24210320240416246
|
21/03/2024
|
MOHINDER SINGH
|
1303006213WL018762
|
MOHINDER SINGH
|
00354
|
PUNB0171900
|
104
|
104
|
Processed
|
20/04/2024
|
|
3155219982
|
|
MOHINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-213-00959000/843
(CHABUTRA)
|
1303006213NRG24210320240416042
|
21/03/2024
|
SURINDER KUMAR
|
1303006213WL018750
|
SURINDER KUMAR
|
00354
|
PUNB0171900
|
116
|
116
|
Rejected
|
20/04/2024
|
|
3155220008
|
Participant not mapped to the product
|
|
|
|
121
|
Tihra Sujanpur
|
HP-03-006-213-00959000/851
(CHABUTRA)
|
1303006213NRG24210320240416205
|
21/03/2024
|
BHAGAN DEVI
|
1303006213WL018760
|
BHAGAN DEVI
|
00354
|
PUNB0171900
|
46
|
46
|
Processed
|
20/04/2024
|
|
3155219987
|
|
BHAGAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-213-00959000/861
(CHABUTRA)
|
1303006213NRG24210320240416247
|
21/03/2024
|
NEELAM DEVI
|
1303006213WL018762
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
104
|
104
|
Processed
|
20/04/2024
|
|
3155220022
|
|
NEELAM DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-213-00959000/915
(CHABUTRA)
|
1303006213NRG24210320240416207
|
21/03/2024
|
NIRMLA DEVI
|
1303006213WL018760
|
NIRMLA DEVI
|
00354
|
PUNB0171900
|
46
|
46
|
Processed
|
20/04/2024
|
|
3155219993
|
|
NIRMLA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-213-00959000/943
(CHABUTRA)
|
1303006213NRG24210320240416208
|
21/03/2024
|
NEETA KUMARI
|
1303006213WL018760
|
NEETA KUMARI
|
00354
|
PUNB0171900
|
116
|
116
|
Processed
|
20/04/2024
|
|
3155220006
|
|
NEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-213-00959000/998
(CHABUTRA)
|
1303006213NRG24210320240416209
|
21/03/2024
|
KIRAN BALA
|
1303006213WL018760
|
KIRAN BALA
|
00354
|
PUNB0171900
|
104
|
104
|
Processed
|
20/04/2024
|
|
3155220003
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40281
|
40281
|
|
|
|
|
|
|
|
|
126
|
Tihra Sujanpur
|
HP-03-006-214-00965400/118
(CHALOH)
|
1303006214NRG24210320240416873
|
21/03/2024
|
Shammi Devi
|
1303006214WL018808
|
Shammi Devi
|
00354
|
PUNB0219800
|
933
|
933
|
Processed
|
20/04/2024
|
|
3155220034
|
|
SHAMMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-214-00965400/132
(CHALOH)
|
1303006214NRG24210320240416874
|
21/03/2024
|
MAYA DEVI
|
1303006214WL018808
|
MAYA DEVI
|
00354
|
PUNB0219800
|
933
|
933
|
Processed
|
20/04/2024
|
|
3155220027
|
|
MAYA DEVI W/O SHRI SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-214-00965400/282
(CHALOH)
|
1303006214NRG24210320240416875
|
21/03/2024
|
PARVEEN KUMAR
|
1303006214WL018808
|
PARVEEN KUMAR
|
00354
|
PUNB0219800
|
933
|
933
|
Processed
|
20/04/2024
|
|
3155220039
|
|
PARVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tihra Sujanpur
|
HP-03-006-214-00965400/336
(CHALOH)
|
1303006214NRG24210320240416876
|
21/03/2024
|
VIJAY KUMARI
|
1303006214WL018808
|
VIJAY KUMARI
|
00354
|
PUNB0219800
|
933
|
933
|
Processed
|
20/04/2024
|
|
3155220028
|
|
VIJAY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tihra Sujanpur
|
HP-03-006-214-00965400/80
(CHALOH)
|
1303006214NRG24210320240416677
|
21/03/2024
|
SAROTI DEVI
|
1303006214WL018797
|
SAROTI DEVI
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155220048
|
|
SAROTI DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tihra Sujanpur
|
HP-03-006-214-00965600/238
(CHALOH)
|
1303006214NRG24210320240416678
|
21/03/2024
|
Mona Kunari
|
1303006214WL018797
|
Mona Kunari
|
00354
|
PUNB0219800
|
840
|
840
|
Rejected
|
20/04/2024
|
|
3155220053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Tihra Sujanpur
|
HP-03-006-214-00965600/248
(CHALOH)
|
1303006214NRG24210320240416679
|
21/03/2024
|
UJALA ALIAS SEEMA
|
1303006214WL018797
|
UJALA ALIAS SEEMA
|
00354
|
PUNB0219800
|
840
|
840
|
Processed
|
20/04/2024
|
|
3155220040
|
|
UJALA ALIAS SEEMA W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tihra Sujanpur
|
HP-03-006-214-00966500/116
(CHALOH)
|
1303006214NRG24210320240416614
|
21/03/2024
|
SAROJ KUMARI
|
1303006214WL018788
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219977
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-214-00966500/16
(CHALOH)
|
1303006214NRG24210320240416615
|
21/03/2024
|
DURGA DASS
|
1303006214WL018788
|
DURGA DASS
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220042
|
|
DURGA DASS S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Tihra Sujanpur
|
HP-03-006-214-00966500/168
(CHALOH)
|
1303006214NRG24210320240416616
|
21/03/2024
|
Manju Bala
|
1303006214WL018788
|
Manju Bala
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220032
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-214-00966500/221
(CHALOH)
|
1303006214NRG24210320240416617
|
21/03/2024
|
REKHA DEVI
|
1303006214WL018788
|
REKHA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220051
|
|
REKHA DEVI WO SURIENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tihra Sujanpur
|
HP-03-006-214-00966500/292
(CHALOH)
|
1303006214NRG24210320240416618
|
21/03/2024
|
RITU
|
1303006214WL018788
|
RITU
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220038
|
|
RITU SAKLANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Tihra Sujanpur
|
HP-03-006-214-00966500/35
(CHALOH)
|
1303006214NRG24210320240416619
|
21/03/2024
|
PAWAN KUMAR
|
1303006214WL018788
|
PAWAN KUMAR
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220043
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Tihra Sujanpur
|
HP-03-006-214-00966500/350
(CHALOH)
|
1303006214NRG24210320240416620
|
21/03/2024
|
REETA
|
1303006214WL018788
|
REETA
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155220054
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-215-00964400/286
(CHAMYANA)
|
1303006215NRG24210320240415140
|
21/03/2024
|
JOYTI
|
1303006215WL018689
|
JOYTI
|
00354
|
PUNB0219800
|
2037
|
2037
|
Processed
|
20/04/2024
|
|
3155220030
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tihra Sujanpur
|
HP-03-006-215-00964400/601
(CHAMYANA)
|
1303006215NRG24210320240415143
|
21/03/2024
|
SUMAN
|
1303006215WL018689
|
SUMAN
|
00354
|
PUNB0219800
|
2037
|
2037
|
Processed
|
20/04/2024
|
|
3155220029
|
|
SUMAN W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tihra Sujanpur
|
HP-03-006-215-00964400/656
(CHAMYANA)
|
1303006215NRG24210320240415195
|
21/03/2024
|
RANJNA KUMARI
|
1303006215WL018693
|
RANJNA KUMARI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220052
|
|
RANJNA KUMARI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tihra Sujanpur
|
HP-03-006-215-00964400/764
(CHAMYANA)
|
1303006215NRG24210320240416383
|
21/03/2024
|
BABLI DEVI
|
1303006215WL018773
|
BABLI DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155220031
|
|
BABLI DEVI W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Tihra Sujanpur
|
HP-03-006-215-00964500/417
(CHAMYANA)
|
1303006215NRG24210320240415421
|
21/03/2024
|
SANDHYA DEVI
|
1303006215WL018713
|
SANDHYA DEVI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155219967
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tihra Sujanpur
|
HP-03-006-215-00964700/629
(CHAMYANA)
|
1303006215NRG24210320240415152
|
21/03/2024
|
KIRNA KUMARI
|
1303006215WL018690
|
KIRNA KUMARI
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155220035
|
|
KIRNA KUMARI WO BOBY
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Tihra Sujanpur
|
HP-03-006-217-00953200/292
(DERA)
|
1303006217NRG24210320240416718
|
21/03/2024
|
LATA KUMARI
|
1303006217WL018801
|
LATA KUMARI
|
00354
|
PUNB0219800
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220037
|
|
LATA KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Tihra Sujanpur
|
HP-03-006-228-00962500/164
(SPAHAL)
|
1303006231NRG24210320240417237
|
21/03/2024
|
ASHOK KUMAR
|
1303006231WL018828
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
1437
|
1437
|
Processed
|
20/04/2024
|
|
3155220050
|
|
ASHOK KUMAR S/O DULO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Tihra Sujanpur
|
HP-03-006-228-00962500/235
(SPAHAL)
|
1303006231NRG24210320240417238
|
21/03/2024
|
SULOCHANA DEVI
|
1303006231WL018828
|
SULOCHANA DEVI
|
00354
|
PUNB0219800
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155220044
|
|
SALOCHNA DEVI W/O SHRI PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Tihra Sujanpur
|
HP-03-006-228-00962500/241
(SPAHAL)
|
1303006231NRG24210320240417239
|
21/03/2024
|
ANITA DEVI
|
1303006231WL018828
|
ANITA DEVI
|
00354
|
PUNB0219800
|
2487
|
2487
|
Processed
|
20/04/2024
|
|
3155220046
|
|
ANITA KUMARI W/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Tihra Sujanpur
|
HP-03-006-228-00962500/245
(SPAHAL)
|
1303006231NRG24210320240417240
|
21/03/2024
|
PINKI DEVI
|
1303006231WL018828
|
PINKI DEVI
|
00354
|
PUNB0219800
|
2487
|
2487
|
Processed
|
20/04/2024
|
|
3155220041
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tihra Sujanpur
|
HP-03-006-228-00962500/395
(SPAHAL)
|
1303006231NRG24210320240417244
|
21/03/2024
|
NEELAM KUMARI
|
1303006231WL018828
|
NEELAM KUMARI
|
00354
|
PUNB0219800
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155220047
|
|
NEELAM DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Tihra Sujanpur
|
HP-03-006-228-00962500/400
(SPAHAL)
|
1303006231NRG24210320240417245
|
21/03/2024
|
BRITLEKHA
|
1303006231WL018828
|
BRITLEKHA
|
00354
|
PUNB0219800
|
1437
|
1437
|
Processed
|
20/04/2024
|
|
3155220049
|
|
BRIT LEKHA W/OSANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Tihra Sujanpur
|
HP-03-006-228-00962500/450
(SPAHAL)
|
1303006231NRG24210320240417246
|
21/03/2024
|
Sagri Devi
|
1303006231WL018828
|
Sagri Devi
|
00354
|
PUNB0219800
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155220026
|
|
SAGRI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Tihra Sujanpur
|
HP-03-006-228-00962500/478
(SPAHAL)
|
1303006231NRG24210320240417247
|
21/03/2024
|
Pinki Devi
|
1303006231WL018828
|
Pinki Devi
|
00354
|
PUNB0219800
|
1437
|
1437
|
Rejected
|
20/04/2024
|
|
3155220045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Tihra Sujanpur
|
HP-03-006-228-00962500/636
(SPAHAL)
|
1303006231NRG24210320240417252
|
21/03/2024
|
SONI DEVI
|
1303006231WL018828
|
SONI DEVI
|
00354
|
PUNB0219800
|
2487
|
2487
|
Processed
|
20/04/2024
|
|
3155220033
|
|
SONI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Tihra Sujanpur
|
HP-03-006-229-00952900/37
(TIHRA)
|
1303006229NRG24210320240416064
|
21/03/2024
|
SAROJ
|
1303006229WL018752
|
SAROJ
|
00354
|
PUNB0219800
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155220036
|
|
SAROJ KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53206
|
53206
|
|
|
|
|
|
|
|
|
157
|
Tihra Sujanpur
|
HP-03-006-228-00962500/345
(SPAHAL)
|
1303006231NRG24210320240417242
|
21/03/2024
|
HAIM RAJ
|
1303006231WL018828
|
HAIM RAJ
|
00354
|
PUNB0219900
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155220055
|
|
HEMRAJ & BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Tihra Sujanpur
|
HP-03-006-228-00962500/643
(SPAHAL)
|
1303006231NRG24210320240417253
|
21/03/2024
|
BANITA
|
1303006231WL018828
|
BANITA
|
00354
|
PUNB0219900
|
1437
|
1437
|
Processed
|
20/04/2024
|
|
3155220056
|
|
BANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
159
|
Tihra Sujanpur
|
HP-03-006-213-00959000/944
(CHABUTRA)
|
1303006213NRG24210320240415937
|
21/03/2024
|
INDU BALA
|
1303006213WL018743
|
INDU BALA
|
00354
|
PUNB0488400
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155219937
|
|
INDU BALA D/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
160
|
Tihra Sujanpur
|
HP-03-006-229-00952900/323
(TIHRA)
|
1303006229NRG24210320240415800
|
21/03/2024
|
SONIA KUMARI
|
1303006229WL018736
|
SONIA KUMARI
|
00354
|
PUNB0641400
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219946
|
|
SONIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
161
|
Tihra Sujanpur
|
HP-03-006-228-00962500/597
(SPAHAL)
|
1303006231NRG24210320240417251
|
21/03/2024
|
SUNITA DEVI
|
1303006231WL018828
|
SUNITA DEVI
|
00354
|
PUNB0870000
|
1437
|
1437
|
Processed
|
20/04/2024
|
|
3155219979
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
162
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1027
(CHABUTRA)
|
1303006213NRG24210320240416034
|
21/03/2024
|
DINESH KUMAR
|
1303006213WL018750
|
DINESH KUMAR
|
00354
|
PUNB0HPGB04
|
174
|
174
|
Processed
|
20/04/2024
|
|
3155219950
|
|
DINESH KUMAR S/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174
|
174
|
|
|
|
|
|
|
|
|
163
|
Tihra Sujanpur
|
HP-03-006-215-00964700/689
(CHAMYANA)
|
1303006215NRG24210320240415153
|
21/03/2024
|
AARTI
|
1303006215WL018690
|
AARTI
|
00415
|
SBIN0010726
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219935
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tihra Sujanpur
|
HP-03-006-217-00953000/521
(DERA)
|
1303006217NRG24210320240416717
|
21/03/2024
|
SEEMA DEVI
|
1303006217WL018801
|
SEEMA DEVI
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155219948
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tihra Sujanpur
|
HP-03-006-217-00953200/461
(DERA)
|
1303006217NRG24210320240416720
|
21/03/2024
|
PAWNA KUMARI
|
1303006217WL018801
|
PAWNA KUMARI
|
00415
|
SBIN0010726
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219949
|
|
PAVNA KUMARI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Tihra Sujanpur
|
HP-03-006-217-00953200/483
(DERA)
|
1303006217NRG24210320240416722
|
21/03/2024
|
MANGLA DEVI
|
1303006217WL018801
|
MANGLA DEVI
|
00415
|
SBIN0010726
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155220025
|
|
MANGLA KUMARI D/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Tihra Sujanpur
|
HP-03-006-217-00953200/502
(DERA)
|
1303006217NRG24210320240416725
|
21/03/2024
|
KAMLESH KUMARI
|
1303006217WL018801
|
KAMLESH KUMARI
|
00415
|
SBIN0010726
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155219936
|
|
ASHWANI KUMAR & SMT.KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
168
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1040
(CHABUTRA)
|
1303006213NRG24210320240416244
|
21/03/2024
|
NAVEEN KUMAR
|
1303006213WL018762
|
NAVEEN KUMAR
|
00415
|
SBIN0050123
|
104
|
104
|
Processed
|
20/04/2024
|
|
3155219945
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Tihra Sujanpur
|
HP-03-006-228-00962500/276
(SPAHAL)
|
1303006231NRG24210320240417241
|
21/03/2024
|
Kehar Singh
|
1303006231WL018828
|
Kehar Singh
|
00415
|
SBIN0050123
|
1437
|
1437
|
Processed
|
20/04/2024
|
|
3155219947
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
170
|
Tihra Sujanpur
|
HP-03-006-228-00962400/688
(SPAHAL)
|
1303006231NRG24210320240417236
|
21/03/2024
|
YASHPAL SINGH
|
1303006231WL018828
|
YASHPAL SINGH
|
00462
|
UCBA0001426
|
2487
|
2487
|
Processed
|
20/04/2024
|
|
3155219981
|
|
YASHPAL SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258381
|
258381
|
|
|
|
|
|
|
|