|
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-03-006-215-00964400/128
(CHAMYANA)
|
1303006215NRG24200320240408458
|
21/03/2024
|
KAMLA DEVI
|
1303006215WL018251
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
1043
|
1043
|
Rejected
|
20/04/2024
|
|
3155712955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-215-00964400/29
(CHAMYANA)
|
1303006215NRG24200320240411179
|
21/03/2024
|
MAYA DEVI
|
1303006215WL018431
|
MAYA DEVI
|
00078
|
CNRB0002558
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712948
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-215-00964400/38
(CHAMYANA)
|
1303006215NRG24200320240411775
|
21/03/2024
|
SANSAR CHAND
|
1303006215WL018468
|
SANSAR CHAND
|
00078
|
CNRB0002558
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155712849
|
|
SANSAR CHAND
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-215-00964400/394
(CHAMYANA)
|
1303006215NRG24200320240408534
|
21/03/2024
|
Uma Devi
|
1303006215WL018259
|
Uma Devi
|
00078
|
CNRB0002558
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3155712934
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-215-00964400/448
(CHAMYANA)
|
1303006215NRG24200320240407941
|
21/03/2024
|
BANDNA DEVI
|
1303006215WL018210
|
BANDNA DEVI
|
00078
|
CNRB0002558
|
1622
|
1622
|
Processed
|
20/04/2024
|
|
3155712928
|
|
BANDNA DEVI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-215-00964400/529
(CHAMYANA)
|
1303006215NRG24200320240411873
|
21/03/2024
|
PRIYANKA SADYAL
|
1303006215WL018474
|
PRIYANKA SADYAL
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155712944
|
|
PRIYANKA SADYAL D/O TARA CHAND SADYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-215-00964800/283
(CHAMYANA)
|
1303006215NRG24200320240407869
|
21/03/2024
|
DEVI SINGH KAUSHAL
|
1303006215WL018203
|
DEVI SINGH KAUSHAL
|
00078
|
CNRB0002558
|
1178
|
1178
|
Processed
|
20/04/2024
|
|
3155712937
|
|
DEVI SINGH KOUSHIK S/O SH. NATHU RA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-215-00964800/536
(CHAMYANA)
|
1303006215NRG24200320240407870
|
21/03/2024
|
REETA DEVI
|
1303006215WL018203
|
REETA DEVI
|
00078
|
CNRB0002558
|
1178
|
1178
|
Processed
|
20/04/2024
|
|
3155712941
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-215-00965100/111
(CHAMYANA)
|
1303006215NRG24200320240411477
|
21/03/2024
|
RUKO DEVI
|
1303006215WL018450
|
RUKO DEVI
|
00078
|
CNRB0002558
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712953
|
|
ROOKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-215-00965100/143
(CHAMYANA)
|
1303006215NRG24200320240411478
|
21/03/2024
|
VEENA DEVI
|
1303006215WL018450
|
VEENA DEVI
|
00078
|
CNRB0002558
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712949
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-215-00965100/440
(CHAMYANA)
|
1303006215NRG24200320240408399
|
21/03/2024
|
BANITA DEVI
|
1303006215WL018240
|
BANITA DEVI
|
00078
|
CNRB0002558
|
2503
|
2503
|
Processed
|
20/04/2024
|
|
3155712932
|
|
VANITA W/O SHRI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-215-00965100/777
(CHAMYANA)
|
1303006215NRG24200320240408400
|
21/03/2024
|
DIKSHA
|
1303006215WL018240
|
DIKSHA
|
00078
|
CNRB0002558
|
2503
|
2503
|
Processed
|
20/04/2024
|
|
3155712813
|
|
DIKSHA D/O SH AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-215-00965200/484
(CHAMYANA)
|
1303006215NRG24200320240411660
|
21/03/2024
|
PARVEEN KUMAR
|
1303006215WL018460
|
PARVEEN KUMAR
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712850
|
|
PARVEEN KUMAR
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-215-00965300/159
(CHAMYANA)
|
1303006215NRG24200320240411512
|
21/03/2024
|
PAPY DEVI
|
1303006215WL018453
|
PAPY DEVI
|
00078
|
CNRB0002558
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155712952
|
|
PAPI DEVI
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-215-00965300/200
(CHAMYANA)
|
1303006215NRG24200320240411513
|
21/03/2024
|
RAJO DEVI
|
1303006215WL018453
|
RAJO DEVI
|
00078
|
CNRB0002558
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155712954
|
|
RAJO DEVI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-215-00965300/282
(CHAMYANA)
|
1303006215NRG24200320240411514
|
21/03/2024
|
BALDEV SINGH
|
1303006215WL018453
|
BALDEV SINGH
|
00078
|
CNRB0002558
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155712925
|
|
BALDEV SINGH S O BANSI RAM
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-215-00965300/623
(CHAMYANA)
|
1303006215NRG24200320240411664
|
21/03/2024
|
POONAM KUMARI
|
1303006215WL018460
|
POONAM KUMARI
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712945
|
|
POONAM KUMARI D/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-215-00965300/640
(CHAMYANA)
|
1303006215NRG24200320240411665
|
21/03/2024
|
REKHA DEVI
|
1303006215WL018460
|
REKHA DEVI
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712940
|
|
REKHA DEVI W O MAHINDER SINGH
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-215-00965300/655
(CHAMYANA)
|
1303006215NRG24200320240411517
|
21/03/2024
|
NIRMLA DEVI
|
1303006215WL018453
|
NIRMLA DEVI
|
00078
|
CNRB0002558
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155712929
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-217-00951400/622
(DERA)
|
1303006217NRG24210320240415121
|
21/03/2024
|
ARUNA KUMARI
|
1303006217WL018688
|
ARUNA KUMARI
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155712845
|
|
MRS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-217-00951900/210
(DERA)
|
1303006217NRG24210320240415123
|
21/03/2024
|
ANIL KUMAR
|
1303006217WL018688
|
ANIL KUMAR
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712930
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-217-00951900/670
(DERA)
|
1303006217NRG24200320240412668
|
21/03/2024
|
REKHA KUMARI
|
1303006217WL018523
|
REKHA KUMARI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712942
|
|
REKHA KUMARI
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-217-00952000/470
(DERA)
|
1303006217NRG24200320240412670
|
21/03/2024
|
SHIVANI
|
1303006217WL018523
|
SHIVANI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712943
|
|
SHIVANI D/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-217-00952200/349
(DERA)
|
1303006217NRG24210320240415126
|
21/03/2024
|
KASHMIR SINGH
|
1303006217WL018688
|
KASHMIR SINGH
|
00078
|
CNRB0002558
|
2240
|
2240
|
Rejected
|
20/04/2024
|
|
3155712931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Tihra Sujanpur
|
HP-03-006-217-00952400/369
(DERA)
|
1303006217NRG24200320240412671
|
21/03/2024
|
PANKAJ RANA
|
1303006217WL018523
|
PANKAJ RANA
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712936
|
|
PANKAJ RANA
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-217-00952500/21
(DERA)
|
1303006217NRG24210320240415128
|
21/03/2024
|
ROSHAN LAL
|
1303006217WL018688
|
ROSHAN LAL
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155712926
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-220-00950700/126
(JOLE)
|
1303006220NRG24210320240414533
|
21/03/2024
|
RATTNI DEVI
|
1303006220WL018624
|
RATTNI DEVI
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155712950
|
|
RATTNI DEVI
|
CANARA BANK(508532)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-220-00950700/127
(JOLE)
|
1303006220NRG24210320240414534
|
21/03/2024
|
RAMESHWARI DEVI
|
1303006220WL018624
|
RAMESHWARI DEVI
|
00078
|
CNRB0002558
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155712933
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-220-00950700/128
(JOLE)
|
1303006220NRG24210320240414535
|
21/03/2024
|
VEENA DEVI
|
1303006220WL018624
|
VEENA DEVI
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155712935
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-220-00950700/226
(JOLE)
|
1303006220NRG24210320240414537
|
21/03/2024
|
BEENA DEVI
|
1303006220WL018624
|
BEENA DEVI
|
00078
|
CNRB0002558
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155712927
|
|
VEENA KUMARI WO BIKRAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-220-00950700/28
(JOLE)
|
1303006220NRG24210320240414538
|
21/03/2024
|
MEERA DEVI
|
1303006220WL018624
|
MEERA DEVI
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155712946
|
|
MEERAN DEVI WO KARAM CHAND
|
CANARA BANK(508532)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-220-00950700/319
(JOLE)
|
1303006220NRG24210320240414539
|
21/03/2024
|
Swarna Devi
|
1303006220WL018624
|
Swarna Devi
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155712938
|
|
SWARNA DEVI W O JYOTI PRAKASH
|
CANARA BANK(508532)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-220-00950700/40
(JOLE)
|
1303006220NRG24210320240414540
|
21/03/2024
|
SAKINA DEVI
|
1303006220WL018624
|
SAKINA DEVI
|
00078
|
CNRB0002558
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155712947
|
|
SAKINA DEVI WO TARLOK CHAND
|
CANARA BANK(508532)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-220-00950700/45
(JOLE)
|
1303006220NRG24210320240414541
|
21/03/2024
|
TRIPTA DEVI
|
1303006220WL018624
|
TRIPTA DEVI
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155712939
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-220-00950700/49
(JOLE)
|
1303006220NRG24210320240414542
|
21/03/2024
|
MANJU DEVI
|
1303006220WL018624
|
MANJU DEVI
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155712956
|
|
MANJU DEVI W O RAMESH CHAND
|
CANARA BANK(508532)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-220-00950700/95
(JOLE)
|
1303006220NRG24210320240414543
|
21/03/2024
|
SANTOSH KUMARI
|
1303006220WL018624
|
SANTOSH KUMARI
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155712951
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-220-00951000/384
(JOLE)
|
1303006220NRG24210320240414546
|
21/03/2024
|
AVTAR SINGH
|
1303006220WL018624
|
AVTAR SINGH
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712924
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-220-00951000/384
(JOLE)
|
1303006220NRG24210320240414545
|
21/03/2024
|
RITA DEVI
|
1303006220WL018624
|
RITA DEVI
|
00078
|
CNRB0002558
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712848
|
|
RITA KUMARI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68837
|
68837
|
|
|
|
|
|
|
|
|
39
|
Tihra Sujanpur
|
HP-03-006-215-00965300/469
(CHAMYANA)
|
1303006215NRG24200320240411662
|
21/03/2024
|
Sunita
|
1303006215WL018460
|
Sunita
|
00078
|
CNRB0004708
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712969
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
40
|
Tihra Sujanpur
|
HP-03-006-228-00962500/689
(SPAHAL)
|
1303006231NRG24210320240415503
|
21/03/2024
|
ANITA VERMA
|
1303006231WL018718
|
ANITA VERMA
|
00168
|
ICIC0000502
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155712775
|
|
ANITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
41
|
Tihra Sujanpur
|
HP-03-006-214-00966300/334
(CHALOH)
|
1303006214NRG24200320240412198
|
21/03/2024
|
REENU DEVI
|
1303006214WL018495
|
REENU DEVI
|
00224
|
KACE0000042
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3155712970
|
|
Mrs. REENU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-215-00964400/507
(CHAMYANA)
|
1303006215NRG24200320240411900
|
21/03/2024
|
VEENA KUMARI
|
1303006215WL018476
|
VEENA KUMARI
|
00224
|
KACE0000042
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712773
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
43
|
Tihra Sujanpur
|
HP-03-006-220-00950700/214
(JOLE)
|
1303006220NRG24210320240414536
|
21/03/2024
|
SUNITA DEVI
|
1303006220WL018624
|
SUNITA DEVI
|
00224
|
KACE0000133
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155712771
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-220-00951000/382
(JOLE)
|
1303006220NRG24210320240414544
|
21/03/2024
|
ANCHANA KUMARI
|
1303006220WL018624
|
ANCHANA KUMARI
|
00224
|
KACE0000133
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155712973
|
|
Mrs. ANCHANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
45
|
Tihra Sujanpur
|
HP-03-006-228-00962300/678
(SPAHAL)
|
1303006231NRG24210320240415492
|
21/03/2024
|
NIRMLA DEVI
|
1303006231WL018718
|
NIRMLA DEVI
|
00224
|
KACE0000149
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712769
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-228-00962500/203
(SPAHAL)
|
1303006231NRG24210320240415541
|
21/03/2024
|
KRISHNA KUMARI
|
1303006231WL018720
|
KRISHNA KUMARI
|
00224
|
KACE0000149
|
1437
|
1437
|
Processed
|
20/04/2024
|
|
3155712770
|
|
Mrs. KRISHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-228-00962500/347
(SPAHAL)
|
1303006231NRG24210320240415543
|
21/03/2024
|
Chanchlo Devi
|
1303006231WL018720
|
Chanchlo Devi
|
00224
|
KACE0000149
|
1862
|
1862
|
Processed
|
20/04/2024
|
|
3155712976
|
|
Mrs. CHANCHLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-228-00962500/347
(SPAHAL)
|
1303006231NRG24210320240415542
|
21/03/2024
|
PRABHAT CHAND
|
1303006231WL018720
|
PRABHAT CHAND
|
00224
|
KACE0000149
|
1862
|
1862
|
Processed
|
20/04/2024
|
|
3155712975
|
|
PRABHAT CHAND SO RIFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-228-00962500/665
(SPAHAL)
|
1303006231NRG24210320240415552
|
21/03/2024
|
BANDANA KUMARI
|
1303006231WL018720
|
BANDANA KUMARI
|
00224
|
KACE0000149
|
1862
|
1862
|
Processed
|
20/04/2024
|
|
3155712974
|
|
Mrs. BANDANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-228-00962500/673
(SPAHAL)
|
1303006231NRG24210320240415554
|
21/03/2024
|
RASHMI
|
1303006231WL018720
|
RASHMI
|
00224
|
KACE0000149
|
1862
|
1862
|
Processed
|
20/04/2024
|
|
3155712977
|
|
RASHMI W/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-228-00962500/674
(SPAHAL)
|
1303006231NRG24210320240415555
|
21/03/2024
|
MEERA DEVI
|
1303006231WL018720
|
MEERA DEVI
|
00224
|
KACE0000149
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155712972
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-228-00962500/687
(SPAHAL)
|
1303006231NRG24210320240415502
|
21/03/2024
|
SAVITRI DEVI
|
1303006231WL018718
|
SAVITRI DEVI
|
00224
|
KACE0000149
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712971
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17453
|
17453
|
|
|
|
|
|
|
|
|
53
|
Tihra Sujanpur
|
HP-03-006-215-00965300/648
(CHAMYANA)
|
1303006215NRG24200320240411516
|
21/03/2024
|
NAND LAL
|
1303006215WL018453
|
NAND LAL
|
00224
|
KACE0000193
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155712772
|
|
NAND LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
54
|
Tihra Sujanpur
|
HP-03-006-214-00965800/288
(CHALOH)
|
1303006214NRG24210320240414702
|
21/03/2024
|
Rekha Devi
|
1303006214WL018639
|
Rekha Devi
|
00354
|
PUNB0089000
|
219
|
219
|
Processed
|
20/04/2024
|
|
3155712802
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-214-00966300/190
(CHALOH)
|
1303006214NRG24200320240412313
|
21/03/2024
|
MEERA DEVI
|
1303006214WL018500
|
MEERA DEVI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712811
|
|
MEERAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-214-00966300/322
(CHALOH)
|
1303006214NRG24200320240412197
|
21/03/2024
|
SAROJ KUMARI
|
1303006214WL018495
|
SAROJ KUMARI
|
00354
|
PUNB0089000
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3155712809
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-214-00966300/358
(CHALOH)
|
1303006214NRG24210320240415032
|
21/03/2024
|
REKHA DEVI
|
1303006214WL018676
|
REKHA DEVI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712803
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-214-00966400/287
(CHALOH)
|
1303006214NRG24210320240415010
|
21/03/2024
|
ANIL KUMAR
|
1303006214WL018674
|
ANIL KUMAR
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712799
|
|
Mr. ANIL KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-215-00964400/128
(CHAMYANA)
|
1303006215NRG24200320240408459
|
21/03/2024
|
BALBIR SINGH
|
1303006215WL018251
|
BALBIR SINGH
|
00354
|
PUNB0089000
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3155712805
|
|
BALBIR SINGH S/O SH. JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-215-00964400/30
(CHAMYANA)
|
1303006215NRG24200320240411898
|
21/03/2024
|
MANBHARI DEVI
|
1303006215WL018476
|
MANBHARI DEVI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712808
|
|
MANBHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-215-00964400/394
(CHAMYANA)
|
1303006215NRG24200320240408535
|
21/03/2024
|
BALWANT SINGH
|
1303006215WL018259
|
BALWANT SINGH
|
00354
|
PUNB0089000
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3155712778
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-215-00964400/396
(CHAMYANA)
|
1303006215NRG24200320240408461
|
21/03/2024
|
MEERA DEVI
|
1303006215WL018251
|
MEERA DEVI
|
00354
|
PUNB0089000
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3155712791
|
|
MEERA DEVI & PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-215-00964400/396
(CHAMYANA)
|
1303006215NRG24200320240408460
|
21/03/2024
|
PARTAP SINGH
|
1303006215WL018251
|
PARTAP SINGH
|
00354
|
PUNB0089000
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3155712784
|
|
PARTAP SINGH S/O SH AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-215-00964400/505
(CHAMYANA)
|
1303006215NRG24200320240411862
|
21/03/2024
|
MAMTA KUMARI
|
1303006215WL018473
|
MAMTA KUMARI
|
00354
|
PUNB0089000
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3155712792
|
|
MAMTA KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-215-00964400/530
(CHAMYANA)
|
1303006215NRG24200320240411863
|
21/03/2024
|
REENA KUMARI
|
1303006215WL018473
|
REENA KUMARI
|
00354
|
PUNB0089000
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3155712788
|
|
REENA KUMARI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-215-00964400/534
(CHAMYANA)
|
1303006215NRG24200320240411874
|
21/03/2024
|
SNEHA DEVI
|
1303006215WL018474
|
SNEHA DEVI
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155712790
|
|
SNEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-215-00964400/581
(CHAMYANA)
|
1303006215NRG24200320240411877
|
21/03/2024
|
NEENA KUMARI
|
1303006215WL018474
|
NEENA KUMARI
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155712787
|
|
NEENA KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-215-00964400/709
(CHAMYANA)
|
1303006215NRG24200320240411778
|
21/03/2024
|
PANO DEVI
|
1303006215WL018468
|
PANO DEVI
|
00354
|
PUNB0089000
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155712810
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-215-00964400/745
(CHAMYANA)
|
1303006215NRG24200320240408537
|
21/03/2024
|
SHIVANI THAKUR
|
1303006215WL018259
|
SHIVANI THAKUR
|
00354
|
PUNB0089000
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3155712801
|
|
SHIVANI THAKUR D/O VIKRAM SINGH
|
UCO BANK(607066)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-215-00964400/780
(CHAMYANA)
|
1303006215NRG24200320240411905
|
21/03/2024
|
JYOTI
|
1303006215WL018476
|
JYOTI
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712800
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-215-00965000/700
(CHAMYANA)
|
1303006215NRG24200320240407873
|
21/03/2024
|
ANU KUMARI
|
1303006215WL018203
|
ANU KUMARI
|
00354
|
PUNB0089000
|
1178
|
1178
|
Processed
|
20/04/2024
|
|
3155712794
|
|
ANU KUMARI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-215-00965000/700
(CHAMYANA)
|
1303006215NRG24200320240407872
|
21/03/2024
|
KULDEEP KUMAR
|
1303006215WL018203
|
KULDEEP KUMAR
|
00354
|
PUNB0089000
|
1178
|
1178
|
Processed
|
20/04/2024
|
|
3155712789
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-215-00965100/195
(CHAMYANA)
|
1303006215NRG24200320240411479
|
21/03/2024
|
URMILA DEVI
|
1303006215WL018450
|
URMILA DEVI
|
00354
|
PUNB0089000
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712782
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-215-00965100/196
(CHAMYANA)
|
1303006215NRG24200320240411480
|
21/03/2024
|
SAVITRI DEVI
|
1303006215WL018450
|
SAVITRI DEVI
|
00354
|
PUNB0089000
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712780
|
|
SAVITRI DEVI W/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-215-00965100/459
(CHAMYANA)
|
1303006215NRG24200320240411481
|
21/03/2024
|
SUREKHA DEVI
|
1303006215WL018450
|
SUREKHA DEVI
|
00354
|
PUNB0089000
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712804
|
|
SUREKHA KUMARI
|
CANARA BANK(508532)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-215-00965100/594
(CHAMYANA)
|
1303006215NRG24200320240411482
|
21/03/2024
|
SURJEET KUMAR
|
1303006215WL018450
|
SURJEET KUMAR
|
00354
|
PUNB0089000
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712783
|
|
SURJEET KUMAR SO AMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-215-00965200/774
(CHAMYANA)
|
1303006215NRG24200320240411661
|
21/03/2024
|
AWANTIKA
|
1303006215WL018460
|
AWANTIKA
|
00354
|
PUNB0089000
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712777
|
|
AWANTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-215-00965300/469
(CHAMYANA)
|
1303006215NRG24200320240411663
|
21/03/2024
|
joginder singh
|
1303006215WL018460
|
joginder singh
|
00354
|
PUNB0089000
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712795
|
|
JOGINDER SINGH S/O SHRI BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-217-00951900/390
(DERA)
|
1303006217NRG24200320240412665
|
21/03/2024
|
RITA DEVI
|
1303006217WL018523
|
RITA DEVI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712846
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-217-00951900/621
(DERA)
|
1303006217NRG24200320240412666
|
21/03/2024
|
SUNITA KUMARI
|
1303006217WL018523
|
SUNITA KUMARI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712797
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-217-00951900/670
(DERA)
|
1303006217NRG24200320240412667
|
21/03/2024
|
SANJAY KUMAR
|
1303006217WL018523
|
SANJAY KUMAR
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712785
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-217-00951900/671
(DERA)
|
1303006217NRG24210320240415124
|
21/03/2024
|
PREM CHAND
|
1303006217WL018688
|
PREM CHAND
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155712786
|
|
PREM CHAND S/O JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-217-00952000/453
(DERA)
|
1303006217NRG24200320240412669
|
21/03/2024
|
SONIKA
|
1303006217WL018523
|
SONIKA
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712796
|
|
SONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-217-00952600/9
(DERA)
|
1303006217NRG24210320240415129
|
21/03/2024
|
JOGINDER SINGH
|
1303006217WL018688
|
JOGINDER SINGH
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155712781
|
|
JOGINDER SINGH S.O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-217-00953200/298
(DERA)
|
1303006217NRG24200320240412673
|
21/03/2024
|
Ami chand
|
1303006217WL018523
|
Ami chand
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712806
|
|
AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-217-00953200/422
(DERA)
|
1303006217NRG24200320240412674
|
21/03/2024
|
VANDNA KUMARI
|
1303006217WL018523
|
VANDNA KUMARI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712807
|
|
VANDNA KUMARI D/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-217-00953200/496
(DERA)
|
1303006217NRG24200320240412675
|
21/03/2024
|
KARAMJIET SINGH
|
1303006217WL018523
|
KARAMJIET SINGH
|
00354
|
PUNB0089000
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155712779
|
|
KARAMJIET SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-220-00951000/401
(JOLE)
|
1303006220NRG24210320240414547
|
21/03/2024
|
SEEMA KUMARI
|
1303006220WL018624
|
SEEMA KUMARI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712798
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-220-00951000/482
(JOLE)
|
1303006220NRG24210320240414548
|
21/03/2024
|
NEELAM RANI
|
1303006220WL018624
|
NEELAM RANI
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712793
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
90
|
Tihra Sujanpur
|
HP-03-006-215-00965300/648
(CHAMYANA)
|
1303006215NRG24200320240411515
|
21/03/2024
|
NEERAJ KUMARI
|
1303006215WL018453
|
NEERAJ KUMARI
|
00354
|
PUNB0172600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155712818
|
|
NEERAJ KUMARI D/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-219-00968300/342
(JANGAL)
|
1303006219NRG24210320240414181
|
21/03/2024
|
SHARDA DEVI
|
1303006219WL018597
|
SHARDA DEVI
|
00354
|
PUNB0172600
|
77
|
77
|
Processed
|
20/04/2024
|
|
3155712817
|
|
SHARDA DEVI WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-219-00968300/64
(JANGAL)
|
1303006219NRG24210320240414182
|
21/03/2024
|
PINKI DEVI
|
1303006219WL018597
|
PINKI DEVI
|
00354
|
PUNB0172600
|
77
|
77
|
Processed
|
20/04/2024
|
|
3155712819
|
|
PINKI DEVI WO RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-219-00968300/67
(JANGAL)
|
1303006219NRG24210320240414183
|
21/03/2024
|
PROMILA KUMARI
|
1303006219WL018597
|
PROMILA KUMARI
|
00354
|
PUNB0172600
|
77
|
77
|
Processed
|
20/04/2024
|
|
3155712820
|
|
PROMILA DEVI WO SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3143
|
3143
|
|
|
|
|
|
|
|
|
94
|
Tihra Sujanpur
|
HP-03-006-214-00965800/230
(CHALOH)
|
1303006214NRG24210320240414701
|
21/03/2024
|
MONIKA RANA
|
1303006214WL018639
|
MONIKA RANA
|
00354
|
PUNB0219800
|
219
|
219
|
Processed
|
20/04/2024
|
|
3155712912
|
|
MONIKA RANI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-214-00965800/49
(CHALOH)
|
1303006214NRG24210320240414703
|
21/03/2024
|
PREM CHAND
|
1303006214WL018639
|
PREM CHAND
|
00354
|
PUNB0219800
|
219
|
219
|
Processed
|
20/04/2024
|
|
3155712880
|
|
PREM CHAND SO GANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-214-00965900/138
(CHALOH)
|
1303006214NRG24210320240414619
|
21/03/2024
|
DALEEP SINGH
|
1303006214WL018629
|
DALEEP SINGH
|
00354
|
PUNB0219800
|
196
|
196
|
Processed
|
20/04/2024
|
|
3155712895
|
|
DALEEP SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-214-00965900/258
(CHALOH)
|
1303006214NRG24210320240414620
|
21/03/2024
|
MAMTA DEVI
|
1303006214WL018629
|
MAMTA DEVI
|
00354
|
PUNB0219800
|
196
|
196
|
Processed
|
20/04/2024
|
|
3155712837
|
|
MAMTA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-214-00966000/314
(CHALOH)
|
1303006214NRG24210320240414638
|
21/03/2024
|
BAVITA DEVI
|
1303006214WL018632
|
BAVITA DEVI
|
00354
|
PUNB0219800
|
70
|
70
|
Processed
|
20/04/2024
|
|
3155712856
|
|
BABITA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-214-00966000/314
(CHALOH)
|
1303006214NRG24210320240414637
|
21/03/2024
|
TRILOK CHAND
|
1303006214WL018632
|
TRILOK CHAND
|
00354
|
PUNB0219800
|
70
|
70
|
Processed
|
20/04/2024
|
|
3155712864
|
|
TRILOK CHAND SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-214-00966000/66
(CHALOH)
|
1303006214NRG24210320240414639
|
21/03/2024
|
NIMMO DEVI
|
1303006214WL018632
|
NIMMO DEVI
|
00354
|
PUNB0219800
|
70
|
70
|
Processed
|
20/04/2024
|
|
3155712893
|
|
NIMO DEVI W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-214-00966000/93
(CHALOH)
|
1303006214NRG24210320240414640
|
21/03/2024
|
MASLAIN DEVI
|
1303006214WL018632
|
MASLAIN DEVI
|
00354
|
PUNB0219800
|
70
|
70
|
Processed
|
20/04/2024
|
|
3155712889
|
|
MASLA DEVI W/O BUDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-214-00966000/93
(CHALOH)
|
1303006214NRG24210320240414641
|
21/03/2024
|
RAJENDER SINGH
|
1303006214WL018632
|
RAJENDER SINGH
|
00354
|
PUNB0219800
|
70
|
70
|
Processed
|
20/04/2024
|
|
3155712852
|
|
RAJENDER SINGH S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-214-00966300/100
(CHALOH)
|
1303006214NRG24200320240412308
|
21/03/2024
|
MEERAN DEVI
|
1303006214WL018500
|
MEERAN DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712894
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-214-00966300/112
(CHALOH)
|
1303006214NRG24200320240412190
|
21/03/2024
|
RATNI DEVI
|
1303006214WL018495
|
RATNI DEVI
|
00354
|
PUNB0219800
|
2380
|
2380
|
Rejected
|
20/04/2024
|
|
3155712896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Tihra Sujanpur
|
HP-03-006-214-00966300/128
(CHALOH)
|
1303006214NRG24200320240412191
|
21/03/2024
|
AMAR NATH
|
1303006214WL018495
|
AMAR NATH
|
00354
|
PUNB0219800
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3155712897
|
|
AMAR NATH S/O SHRI SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-214-00966300/128
(CHALOH)
|
1303006214NRG24200320240412192
|
21/03/2024
|
SATYA DEVI SHARMA
|
1303006214WL018495
|
SATYA DEVI SHARMA
|
00354
|
PUNB0219800
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3155712836
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-214-00966300/177
(CHALOH)
|
1303006214NRG24200320240412123
|
21/03/2024
|
Chandresh Kumari
|
1303006214WL018488
|
Chandresh Kumari
|
00354
|
PUNB0219800
|
1587
|
1587
|
Processed
|
20/04/2024
|
|
3155712859
|
|
RAJINDER SINGH AND CHANDRESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-214-00966300/178
(CHALOH)
|
1303006214NRG24200320240412309
|
21/03/2024
|
MEERA DEVI
|
1303006214WL018500
|
MEERA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712906
|
|
MIRA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-214-00966300/181
(CHALOH)
|
1303006214NRG24200320240412311
|
21/03/2024
|
ANURADHA DEVI
|
1303006214WL018500
|
ANURADHA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712899
|
|
ANURADHA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-214-00966300/181
(CHALOH)
|
1303006214NRG24200320240412310
|
21/03/2024
|
SUNIL KUMAR
|
1303006214WL018500
|
SUNIL KUMAR
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712898
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-214-00966300/187
(CHALOH)
|
1303006214NRG24200320240412312
|
21/03/2024
|
SEENU DEVII
|
1303006214WL018500
|
SEENU DEVII
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712902
|
|
SINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-214-00966300/203
(CHALOH)
|
1303006214NRG24200320240412314
|
21/03/2024
|
SANJOGITA DEVI
|
1303006214WL018500
|
SANJOGITA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712901
|
|
SANJOGTA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-214-00966300/222
(CHALOH)
|
1303006214NRG24200320240412193
|
21/03/2024
|
SONIYA SHARMA
|
1303006214WL018495
|
SONIYA SHARMA
|
00354
|
PUNB0219800
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3155712900
|
|
SONIA SHARMA WO MANJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-214-00966300/262
(CHALOH)
|
1303006214NRG24200320240412315
|
21/03/2024
|
NISHA KIRAN
|
1303006214WL018500
|
NISHA KIRAN
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712834
|
|
NISHA KIRAN W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-214-00966300/316
(CHALOH)
|
1303006214NRG24200320240412195
|
21/03/2024
|
VIDYA DEVI
|
1303006214WL018495
|
VIDYA DEVI
|
00354
|
PUNB0219800
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3155712905
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-214-00966300/352
(CHALOH)
|
1303006214NRG24200320240412124
|
21/03/2024
|
BINDU KUMARI
|
1303006214WL018488
|
BINDU KUMARI
|
00354
|
PUNB0219800
|
1587
|
1587
|
Processed
|
20/04/2024
|
|
3155712872
|
|
MISS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-214-00966300/355
(CHALOH)
|
1303006214NRG24200320240412316
|
21/03/2024
|
Seema Kumari
|
1303006214WL018500
|
Seema Kumari
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712868
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-214-00966300/73
(CHALOH)
|
1303006214NRG24200320240412125
|
21/03/2024
|
GUDDI DEVI
|
1303006214WL018488
|
GUDDI DEVI
|
00354
|
PUNB0219800
|
1587
|
1587
|
Processed
|
20/04/2024
|
|
3155712881
|
|
GUDDI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-214-00966300/74
(CHALOH)
|
1303006214NRG24210320240415033
|
21/03/2024
|
VIMLA DEVI
|
1303006214WL018676
|
VIMLA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712874
|
|
VIMLA DEVI W/O JAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-214-00966300/99
(CHALOH)
|
1303006214NRG24200320240412317
|
21/03/2024
|
MAYA DEVI
|
1303006214WL018500
|
MAYA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712829
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-214-00966400/104
(CHALOH)
|
1303006214NRG24210320240415006
|
21/03/2024
|
SHANKUTLAN DEVI
|
1303006214WL018674
|
SHANKUTLAN DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712904
|
|
SAKUNTLA DEVI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-214-00966400/192
(CHALOH)
|
1303006214NRG24210320240415007
|
21/03/2024
|
Pawan Kumari
|
1303006214WL018674
|
Pawan Kumari
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712830
|
|
PAWAN KUMARI WO VISH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-214-00966400/194
(CHALOH)
|
1303006214NRG24210320240415008
|
21/03/2024
|
SUDARSHANA KUMARI
|
1303006214WL018674
|
SUDARSHANA KUMARI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712831
|
|
SUDERSHANA DEVI W/O SH RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-214-00966400/229
(CHALOH)
|
1303006214NRG24210320240414856
|
21/03/2024
|
NIRMLA DEVI
|
1303006214WL018654
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
322
|
322
|
Processed
|
20/04/2024
|
|
3155712827
|
|
NIRMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-214-00966400/241
(CHALOH)
|
1303006214NRG24210320240415009
|
21/03/2024
|
JYOTI DEVI
|
1303006214WL018674
|
JYOTI DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712865
|
|
JYOTI DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tihra Sujanpur
|
HP-03-006-214-00966400/32
(CHALOH)
|
1303006214NRG24210320240414857
|
21/03/2024
|
TRIPTA DEVI
|
1303006214WL018654
|
TRIPTA DEVI
|
00354
|
PUNB0219800
|
322
|
322
|
Processed
|
20/04/2024
|
|
3155712903
|
|
TRIPTA DEVI W/O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-214-00966500/122
(CHALOH)
|
1303006214NRG24210320240414512
|
21/03/2024
|
JYOTI
|
1303006214WL018622
|
JYOTI
|
00354
|
PUNB0219800
|
331
|
331
|
Processed
|
20/04/2024
|
|
3155712855
|
|
JYOTI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-214-00966500/122
(CHALOH)
|
1303006214NRG24210320240414511
|
21/03/2024
|
SUNIL KUMAR
|
1303006214WL018622
|
SUNIL KUMAR
|
00354
|
PUNB0219800
|
331
|
331
|
Processed
|
20/04/2024
|
|
3155712891
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Tihra Sujanpur
|
HP-03-006-214-00966500/123
(CHALOH)
|
1303006214NRG24210320240414693
|
21/03/2024
|
SUSHMA KUMARI
|
1303006214WL018637
|
SUSHMA KUMARI
|
00354
|
PUNB0219800
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155712826
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Tihra Sujanpur
|
HP-03-006-214-00966500/157
(CHALOH)
|
1303006214NRG24210320240415048
|
21/03/2024
|
SUNITA CHAUHAN
|
1303006214WL018680
|
SUNITA CHAUHAN
|
00354
|
PUNB0219800
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3155712832
|
|
SUNITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Tihra Sujanpur
|
HP-03-006-214-00966500/161
(CHALOH)
|
1303006214NRG24210320240415049
|
21/03/2024
|
Nisha Devi
|
1303006214WL018680
|
Nisha Devi
|
00354
|
PUNB0219800
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3155712833
|
|
NISHA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tihra Sujanpur
|
HP-03-006-214-00966500/166
(CHALOH)
|
1303006214NRG24210320240415050
|
21/03/2024
|
SEELA DEVI
|
1303006214WL018680
|
SEELA DEVI
|
00354
|
PUNB0219800
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3155712866
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Tihra Sujanpur
|
HP-03-006-214-00966500/18
(CHALOH)
|
1303006214NRG24210320240414694
|
21/03/2024
|
SARLA DEVI
|
1303006214WL018637
|
SARLA DEVI
|
00354
|
PUNB0219800
|
198
|
198
|
Processed
|
20/04/2024
|
|
3155712879
|
|
SARLA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-214-00966500/304
(CHALOH)
|
1303006214NRG24210320240415051
|
21/03/2024
|
RIMPI
|
1303006214WL018680
|
RIMPI
|
00354
|
PUNB0219800
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3155712871
|
|
RIMPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tihra Sujanpur
|
HP-03-006-214-00966500/330
(CHALOH)
|
1303006214NRG24210320240414904
|
21/03/2024
|
ANIL KUMAR
|
1303006214WL018661
|
ANIL KUMAR
|
00354
|
PUNB0219800
|
231
|
231
|
Processed
|
20/04/2024
|
|
3155712909
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-214-00966500/330
(CHALOH)
|
1303006214NRG24210320240414905
|
21/03/2024
|
SEEMA DEVI
|
1303006214WL018661
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
231
|
231
|
Processed
|
20/04/2024
|
|
3155712861
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tihra Sujanpur
|
HP-03-006-214-00966500/39
(CHALOH)
|
1303006214NRG24210320240415052
|
21/03/2024
|
BABU RAM
|
1303006214WL018680
|
BABU RAM
|
00354
|
PUNB0219800
|
2618
|
2618
|
Processed
|
20/04/2024
|
|
3155712878
|
|
BABU RAM S/O KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tihra Sujanpur
|
HP-03-006-214-00966500/97
(CHALOH)
|
1303006214NRG24210320240414906
|
21/03/2024
|
KIRAN KUMARI
|
1303006214WL018661
|
KIRAN KUMARI
|
00354
|
PUNB0219800
|
231
|
231
|
Processed
|
20/04/2024
|
|
3155712776
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tihra Sujanpur
|
HP-03-006-214-00966600/113
(CHALOH)
|
1303006214NRG24210320240414858
|
21/03/2024
|
MEERA DEVI
|
1303006214WL018654
|
MEERA DEVI
|
00354
|
PUNB0219800
|
322
|
322
|
Processed
|
20/04/2024
|
|
3155712825
|
|
MEERA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-214-00966800/17
(CHALOH)
|
1303006214NRG24210320240414799
|
21/03/2024
|
ARPIT RANA
|
1303006214WL018647
|
ARPIT RANA
|
00354
|
PUNB0219800
|
336
|
336
|
Processed
|
20/04/2024
|
|
3155712877
|
|
ARPIT RANA SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tihra Sujanpur
|
HP-03-006-214-00966800/17
(CHALOH)
|
1303006214NRG24210320240414798
|
21/03/2024
|
KASHMIR SINGH
|
1303006214WL018647
|
KASHMIR SINGH
|
00354
|
PUNB0219800
|
336
|
336
|
Processed
|
20/04/2024
|
|
3155712913
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tihra Sujanpur
|
HP-03-006-215-00964400/115
(CHAMYANA)
|
1303006215NRG24200320240411773
|
21/03/2024
|
RAJANI KUMARI
|
1303006215WL018468
|
RAJANI KUMARI
|
00354
|
PUNB0219800
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155712870
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tihra Sujanpur
|
HP-03-006-215-00964400/115
(CHAMYANA)
|
1303006215NRG24200320240411772
|
21/03/2024
|
ROSHNI DEVI
|
1303006215WL018468
|
ROSHNI DEVI
|
00354
|
PUNB0219800
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155712873
|
|
ROSHANI DEVI W/O RAGUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Tihra Sujanpur
|
HP-03-006-215-00964400/156
(CHAMYANA)
|
1303006215NRG24200320240411177
|
21/03/2024
|
SANJEEV KUMAR
|
1303006215WL018431
|
SANJEEV KUMAR
|
00354
|
PUNB0219800
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712835
|
|
SANJEEV KUMAR S/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tihra Sujanpur
|
HP-03-006-215-00964400/156
(CHAMYANA)
|
1303006215NRG24200320240411178
|
21/03/2024
|
SUMAN BALA
|
1303006215WL018431
|
SUMAN BALA
|
00354
|
PUNB0219800
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712858
|
|
SUMAN BALA SO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Tihra Sujanpur
|
HP-03-006-215-00964400/335
(CHAMYANA)
|
1303006215NRG24200320240411774
|
21/03/2024
|
KAMLESH KUMARI
|
1303006215WL018468
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155712863
|
|
KAMLESH KUMARI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Tihra Sujanpur
|
HP-03-006-215-00964400/341
(CHAMYANA)
|
1303006215NRG24200320240407940
|
21/03/2024
|
ANITA KUMARI
|
1303006215WL018210
|
ANITA KUMARI
|
00354
|
PUNB0219800
|
1622
|
1622
|
Processed
|
20/04/2024
|
|
3155712860
|
|
ANITA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
148
|
Tihra Sujanpur
|
HP-03-006-215-00964400/341
(CHAMYANA)
|
1303006215NRG24200320240407939
|
21/03/2024
|
RAM KRISHAN
|
1303006215WL018210
|
RAM KRISHAN
|
00354
|
PUNB0219800
|
1622
|
1622
|
Processed
|
20/04/2024
|
|
3155712828
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Tihra Sujanpur
|
HP-03-006-215-00964400/559
(CHAMYANA)
|
1303006215NRG24200320240411875
|
21/03/2024
|
GORAV
|
1303006215WL018474
|
GORAV
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155712867
|
|
GOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Tihra Sujanpur
|
HP-03-006-215-00964400/581
(CHAMYANA)
|
1303006215NRG24200320240411876
|
21/03/2024
|
ANIL KUMAR
|
1303006215WL018474
|
ANIL KUMAR
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155712842
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tihra Sujanpur
|
HP-03-006-215-00964400/582
(CHAMYANA)
|
1303006215NRG24200320240411865
|
21/03/2024
|
KARAN VIR JASWAL
|
1303006215WL018473
|
KARAN VIR JASWAL
|
00354
|
PUNB0219800
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3155712851
|
|
KARAN VIR
|
GENERAL POST OFFICE(607245)
|
|
152
|
Tihra Sujanpur
|
HP-03-006-215-00964400/602
(CHAMYANA)
|
1303006215NRG24200320240411180
|
21/03/2024
|
JEEVAN KUMAR
|
1303006215WL018431
|
JEEVAN KUMAR
|
00354
|
PUNB0219800
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712869
|
|
JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Tihra Sujanpur
|
HP-03-006-215-00964400/602
(CHAMYANA)
|
1303006215NRG24200320240411181
|
21/03/2024
|
REENU DEVI
|
1303006215WL018431
|
REENU DEVI
|
00354
|
PUNB0219800
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712862
|
|
REENU JYOTI WO JEEVAN JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Tihra Sujanpur
|
HP-03-006-215-00964400/658
(CHAMYANA)
|
1303006215NRG24200320240411182
|
21/03/2024
|
RESHMA DEVI
|
1303006215WL018431
|
RESHMA DEVI
|
00354
|
PUNB0219800
|
1663
|
1663
|
Processed
|
20/04/2024
|
|
3155712853
|
|
RESHMA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Tihra Sujanpur
|
HP-03-006-215-00964400/663
(CHAMYANA)
|
1303006215NRG24200320240411777
|
21/03/2024
|
SUMAN KUMARI
|
1303006215WL018468
|
SUMAN KUMARI
|
00354
|
PUNB0219800
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155712843
|
|
SUMAN DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Tihra Sujanpur
|
HP-03-006-215-00964400/719
(CHAMYANA)
|
1303006215NRG24200320240411903
|
21/03/2024
|
CHAMPA DEVI
|
1303006215WL018476
|
CHAMPA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712914
|
|
CHAMPA DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Tihra Sujanpur
|
HP-03-006-217-00951500/105
(DERA)
|
1303006217NRG24210320240415122
|
21/03/2024
|
KAMNI JASWAL
|
1303006217WL018688
|
KAMNI JASWAL
|
00354
|
PUNB0219800
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155712875
|
|
KAMNI JASWAL D/O BHUKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Tihra Sujanpur
|
HP-03-006-217-00951900/98
(DERA)
|
1303006217NRG24210320240415125
|
21/03/2024
|
RAJ KUMARI
|
1303006217WL018688
|
RAJ KUMARI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712854
|
|
RAJ KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Tihra Sujanpur
|
HP-03-006-228-00962400/125
(SPAHAL)
|
1303006231NRG24210320240415528
|
21/03/2024
|
ISHRI DEVI
|
1303006231WL018720
|
ISHRI DEVI
|
00354
|
PUNB0219800
|
1307
|
1307
|
Processed
|
20/04/2024
|
|
3155712911
|
|
Mrs. ISHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
160
|
Tihra Sujanpur
|
HP-03-006-228-00962400/129
(SPAHAL)
|
1303006231NRG24210320240415529
|
21/03/2024
|
SAROJ KUMARI
|
1303006231WL018720
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
2053
|
2053
|
Processed
|
20/04/2024
|
|
3155712910
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Tihra Sujanpur
|
HP-03-006-228-00962400/133
(SPAHAL)
|
1303006231NRG24210320240415530
|
21/03/2024
|
TARO DEVI
|
1303006231WL018720
|
TARO DEVI
|
00354
|
PUNB0219800
|
2053
|
2053
|
Processed
|
20/04/2024
|
|
3155712888
|
|
TARO DEVI W/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Tihra Sujanpur
|
HP-03-006-228-00962400/134
(SPAHAL)
|
1303006231NRG24210320240415531
|
21/03/2024
|
NIRMLA DEVI
|
1303006231WL018720
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155712887
|
|
NIRMLA DEVI W/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Tihra Sujanpur
|
HP-03-006-228-00962400/145
(SPAHAL)
|
1303006231NRG24210320240415532
|
21/03/2024
|
BOHARI DEVI
|
1303006231WL018720
|
BOHARI DEVI
|
00354
|
PUNB0219800
|
2053
|
2053
|
Processed
|
20/04/2024
|
|
3155712892
|
|
BOHARI DEVI W/ORAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Tihra Sujanpur
|
HP-03-006-228-00962400/502
(SPAHAL)
|
1303006231NRG24210320240415534
|
21/03/2024
|
SUNITA DEVI
|
1303006231WL018720
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155712841
|
|
SUBASH CHAND & SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Tihra Sujanpur
|
HP-03-006-228-00962500/114
(SPAHAL)
|
1303006231NRG24210320240415535
|
21/03/2024
|
BEENA DEVI
|
1303006231WL018720
|
BEENA DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712882
|
|
VEENA DEVI W O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Tihra Sujanpur
|
HP-03-006-228-00962500/114
(SPAHAL)
|
1303006231NRG24210320240415536
|
21/03/2024
|
RAMESH CHAND
|
1303006231WL018720
|
RAMESH CHAND
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712883
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Tihra Sujanpur
|
HP-03-006-228-00962500/123
(SPAHAL)
|
1303006231NRG24210320240415537
|
21/03/2024
|
VEENA DEVI
|
1303006231WL018720
|
VEENA DEVI
|
00354
|
PUNB0219800
|
187
|
187
|
Processed
|
20/04/2024
|
|
3155712886
|
|
VEENA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Tihra Sujanpur
|
HP-03-006-228-00962500/153
(SPAHAL)
|
1303006231NRG24210320240415538
|
21/03/2024
|
KULDEEP SINGH
|
1303006231WL018720
|
KULDEEP SINGH
|
00354
|
PUNB0219800
|
205
|
205
|
Processed
|
20/04/2024
|
|
3155712884
|
|
KULDEEP SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Tihra Sujanpur
|
HP-03-006-228-00962500/163
(SPAHAL)
|
1303006231NRG24210320240415539
|
21/03/2024
|
SALOCHANA DEVI
|
1303006231WL018720
|
SALOCHANA DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712885
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
170
|
Tihra Sujanpur
|
HP-03-006-228-00962500/184
(SPAHAL)
|
1303006231NRG24210320240415540
|
21/03/2024
|
SANDHYA DEVI
|
1303006231WL018720
|
SANDHYA DEVI
|
00354
|
PUNB0219800
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155712890
|
|
SANDHYA DEVI W/O GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Tihra Sujanpur
|
HP-03-006-228-00962500/437
(SPAHAL)
|
1303006231NRG24210320240415546
|
21/03/2024
|
SHAKTI CHAND
|
1303006231WL018720
|
SHAKTI CHAND
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712908
|
|
SHAKTI CHAND & SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Tihra Sujanpur
|
HP-03-006-228-00962500/437
(SPAHAL)
|
1303006231NRG24210320240415545
|
21/03/2024
|
SULOCHANA DEVI
|
1303006231WL018720
|
SULOCHANA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712907
|
|
SALOCHANA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Tihra Sujanpur
|
HP-03-006-228-00962500/563
(SPAHAL)
|
1303006231NRG24210320240415496
|
21/03/2024
|
Sangeeta Devi
|
1303006231WL018718
|
Sangeeta Devi
|
00354
|
PUNB0219800
|
1862
|
1862
|
Processed
|
20/04/2024
|
|
3155712838
|
|
SANGEETA DEVI W/O KAMLESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Tihra Sujanpur
|
HP-03-006-228-00962500/616
(SPAHAL)
|
1303006231NRG24210320240415548
|
21/03/2024
|
Monika
|
1303006231WL018720
|
Monika
|
00354
|
PUNB0219800
|
1862
|
1862
|
Processed
|
20/04/2024
|
|
3155712857
|
|
MONIKA W/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Tihra Sujanpur
|
HP-03-006-228-00962500/620
(SPAHAL)
|
1303006231NRG24210320240415549
|
21/03/2024
|
Sumna Devi
|
1303006231WL018720
|
Sumna Devi
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712844
|
|
SUMNA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Tihra Sujanpur
|
HP-03-006-228-00962500/638
(SPAHAL)
|
1303006231NRG24210320240415498
|
21/03/2024
|
Anu Devi
|
1303006231WL018718
|
Anu Devi
|
00354
|
PUNB0219800
|
1862
|
1862
|
Processed
|
20/04/2024
|
|
3155712840
|
|
ANU DEVI W/O KAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Tihra Sujanpur
|
HP-03-006-228-00962500/670
(SPAHAL)
|
1303006231NRG24210320240415553
|
21/03/2024
|
VANITA DEVI
|
1303006231WL018720
|
VANITA DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712839
|
|
VANITA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Tihra Sujanpur
|
HP-03-006-228-00962500/672
(SPAHAL)
|
1303006231NRG24210320240415501
|
21/03/2024
|
Neha Kumari
|
1303006231WL018718
|
Neha Kumari
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712876
|
|
NEHA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153443
|
153443
|
|
|
|
|
|
|
|
|
179
|
Tihra Sujanpur
|
HP-03-006-228-00962500/426
(SPAHAL)
|
1303006231NRG24210320240415544
|
21/03/2024
|
SEEMA DEVI
|
1303006231WL018720
|
SEEMA DEVI
|
00354
|
PUNB0219900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712923
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Tihra Sujanpur
|
HP-03-006-228-00962500/432
(SPAHAL)
|
1303006231NRG24210320240415495
|
21/03/2024
|
ARCHANA DEVI
|
1303006231WL018718
|
ARCHANA DEVI
|
00354
|
PUNB0219900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712915
|
|
ARCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Tihra Sujanpur
|
HP-03-006-228-00962500/441
(SPAHAL)
|
1303006231NRG24210320240415547
|
21/03/2024
|
Janki Devi
|
1303006231WL018720
|
Janki Devi
|
00354
|
PUNB0219900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712919
|
|
JANKI DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Tihra Sujanpur
|
HP-03-006-228-00962500/642
(SPAHAL)
|
1303006231NRG24210320240415550
|
21/03/2024
|
Pawana Kumari
|
1303006231WL018720
|
Pawana Kumari
|
00354
|
PUNB0219900
|
1848
|
1848
|
Processed
|
20/04/2024
|
|
3155712920
|
|
PAWANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Tihra Sujanpur
|
HP-03-006-228-00962500/644
(SPAHAL)
|
1303006231NRG24210320240415551
|
21/03/2024
|
MONIKA KUMARI
|
1303006231WL018720
|
MONIKA KUMARI
|
00354
|
PUNB0219900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712921
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Tihra Sujanpur
|
HP-03-006-228-00962500/660
(SPAHAL)
|
1303006231NRG24210320240415499
|
21/03/2024
|
SANTOSH KUMARI
|
1303006231WL018718
|
SANTOSH KUMARI
|
00354
|
PUNB0219900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712918
|
|
SANTOSH KUMRI
|
GENERAL POST OFFICE(607245)
|
|
185
|
Tihra Sujanpur
|
HP-03-006-228-00962500/672
(SPAHAL)
|
1303006231NRG24210320240415500
|
21/03/2024
|
PARMILA DEVI
|
1303006231WL018718
|
PARMILA DEVI
|
00354
|
PUNB0219900
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712917
|
|
PARMILA DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Tihra Sujanpur
|
HP-03-006-228-00962500/681
(SPAHAL)
|
1303006231NRG24210320240415556
|
21/03/2024
|
SONIKA
|
1303006231WL018720
|
SONIKA
|
00354
|
PUNB0219900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712916
|
|
SONIKA W/O VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Tihra Sujanpur
|
HP-03-006-228-00962500/685
(SPAHAL)
|
1303006231NRG24210320240415557
|
21/03/2024
|
SUNITA DEVI
|
1303006231WL018720
|
SUNITA DEVI
|
00354
|
PUNB0219900
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712922
|
|
NARINDER KUMAR S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25592
|
25592
|
|
|
|
|
|
|
|
|
188
|
Tihra Sujanpur
|
HP-03-006-228-00962400/694
(SPAHAL)
|
1303006231NRG24210320240415494
|
21/03/2024
|
RINKU AVINASH
|
1303006231WL018718
|
RINKU AVINASH
|
00354
|
PUNB0331000
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712965
|
|
RINKU AVINASH S/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Tihra Sujanpur
|
HP-03-006-228-00962400/694
(SPAHAL)
|
1303006231NRG24210320240415493
|
21/03/2024
|
SAROTAN DEVI
|
1303006231WL018718
|
SAROTAN DEVI
|
00354
|
PUNB0331000
|
2800
|
2800
|
Processed
|
20/04/2024
|
|
3155712964
|
|
SAROTAN DEVI W/O SH. AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Tihra Sujanpur
|
HP-03-006-228-00962500/637
(SPAHAL)
|
1303006231NRG24210320240415497
|
21/03/2024
|
Anjna Kumari
|
1303006231WL018718
|
Anjna Kumari
|
00354
|
PUNB0331000
|
1862
|
1862
|
Processed
|
20/04/2024
|
|
3155712966
|
|
ANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7462
|
7462
|
|
|
|
|
|
|
|
|
191
|
Tihra Sujanpur
|
HP-03-006-214-00966300/254
(CHALOH)
|
1303006214NRG24200320240412194
|
21/03/2024
|
SAPNA KUMARI
|
1303006214WL018495
|
SAPNA KUMARI
|
00415
|
SBIN0010726
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3155712967
|
|
BIKKU KUMAR SO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Tihra Sujanpur
|
HP-03-006-214-00966300/322
(CHALOH)
|
1303006214NRG24200320240412196
|
21/03/2024
|
ANIL KUMAR
|
1303006214WL018495
|
ANIL KUMAR
|
00415
|
SBIN0010726
|
2380
|
2380
|
Processed
|
20/04/2024
|
|
3155712957
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tihra Sujanpur
|
HP-03-006-214-00966300/358
(CHALOH)
|
1303006214NRG24210320240415031
|
21/03/2024
|
SANJAY KUMAR
|
1303006214WL018676
|
SANJAY KUMAR
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712821
|
|
SEPOY SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Tihra Sujanpur
|
HP-03-006-215-00964400/23
(CHAMYANA)
|
1303006215NRG24200320240411897
|
21/03/2024
|
REENA KUMARI
|
1303006215WL018476
|
REENA KUMARI
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712960
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tihra Sujanpur
|
HP-03-006-215-00964400/23
(CHAMYANA)
|
1303006215NRG24200320240411896
|
21/03/2024
|
SUNIL KUMAR
|
1303006215WL018476
|
SUNIL KUMAR
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712814
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
196
|
Tihra Sujanpur
|
HP-03-006-215-00964400/317
(CHAMYANA)
|
1303006215NRG24200320240411872
|
21/03/2024
|
VEENA DEVI
|
1303006215WL018474
|
VEENA DEVI
|
00415
|
SBIN0010726
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155712824
|
|
VEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
197
|
Tihra Sujanpur
|
HP-03-006-215-00964400/504
(CHAMYANA)
|
1303006215NRG24200320240411861
|
21/03/2024
|
RAJ KUMAR
|
1303006215WL018473
|
RAJ KUMAR
|
00415
|
SBIN0010726
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3155712959
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
198
|
Tihra Sujanpur
|
HP-03-006-215-00964400/504
(CHAMYANA)
|
1303006215NRG24200320240411860
|
21/03/2024
|
SEEMA DEVI
|
1303006215WL018473
|
SEEMA DEVI
|
00415
|
SBIN0010726
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3155712958
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tihra Sujanpur
|
HP-03-006-215-00964400/507
(CHAMYANA)
|
1303006215NRG24200320240411899
|
21/03/2024
|
VIJAY KUMAR
|
1303006215WL018476
|
VIJAY KUMAR
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712812
|
|
VIJAY KUMAR
|
GENERAL POST OFFICE(607245)
|
|
200
|
Tihra Sujanpur
|
HP-03-006-215-00964400/539
(CHAMYANA)
|
1303006215NRG24200320240411864
|
21/03/2024
|
KISHOR KUMAR
|
1303006215WL018473
|
KISHOR KUMAR
|
00415
|
SBIN0010726
|
1336
|
1336
|
Processed
|
20/04/2024
|
|
3155712847
|
|
SUBEDAR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tihra Sujanpur
|
HP-03-006-215-00964400/560
(CHAMYANA)
|
1303006215NRG24200320240411776
|
21/03/2024
|
SUSHILA KUMAR
|
1303006215WL018468
|
SUSHILA KUMAR
|
00415
|
SBIN0010726
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3155712962
|
|
SUSHIL KUMARI
|
GENERAL POST OFFICE(607245)
|
|
202
|
Tihra Sujanpur
|
HP-03-006-215-00964400/653
(CHAMYANA)
|
1303006215NRG24200320240411901
|
21/03/2024
|
VEENA KUMARI
|
1303006215WL018476
|
VEENA KUMARI
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712961
|
|
VEENA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
203
|
Tihra Sujanpur
|
HP-03-006-215-00964400/734
(CHAMYANA)
|
1303006215NRG24200320240408536
|
21/03/2024
|
SHIVANI KUMARI
|
1303006215WL018259
|
SHIVANI KUMARI
|
00415
|
SBIN0010726
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3155712968
|
|
SHIVANI KUMARI D/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Tihra Sujanpur
|
HP-03-006-215-00964400/766
(CHAMYANA)
|
1303006215NRG24200320240411904
|
21/03/2024
|
SATYA KUMARI
|
1303006215WL018476
|
SATYA KUMARI
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712823
|
|
SATYA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Tihra Sujanpur
|
HP-03-006-215-00964800/604
(CHAMYANA)
|
1303006215NRG24200320240407871
|
21/03/2024
|
SUMNA DEVI
|
1303006215WL018203
|
SUMNA DEVI
|
00415
|
SBIN0010726
|
1178
|
1178
|
Processed
|
20/04/2024
|
|
3155712963
|
|
Miss. ISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
206
|
Tihra Sujanpur
|
HP-03-006-217-00952200/408
(DERA)
|
1303006217NRG24210320240415127
|
21/03/2024
|
SUBASH CHAND
|
1303006217WL018688
|
SUBASH CHAND
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712822
|
|
SUBHASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Tihra Sujanpur
|
HP-03-006-217-00952400/369
(DERA)
|
1303006217NRG24200320240412672
|
21/03/2024
|
BABY
|
1303006217WL018523
|
BABY
|
00415
|
SBIN0010726
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155712774
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39463
|
39463
|
|
|
|
|
|
|
|
|
208
|
Tihra Sujanpur
|
HP-03-006-215-00964400/711
(CHAMYANA)
|
1303006215NRG24200320240411902
|
21/03/2024
|
RAN SINGH
|
1303006215WL018476
|
RAN SINGH
|
00462
|
UCBA0001150
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155712815
|
|
RAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
209
|
Tihra Sujanpur
|
HP-03-006-228-00962400/209
(SPAHAL)
|
1303006231NRG24210320240415533
|
21/03/2024
|
Sunita Devi
|
1303006231WL018720
|
Sunita Devi
|
00462
|
UCBA0001426
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155712816
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390045
|
390045
|
|
|
|
|
|
|
|