|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tihra Sujanpur
|
HP-03-006-229-00952900/10
(TIHRA)
|
1303006229NRG24Z120320240394393
|
12/03/2024
|
GAINO DEVI
|
1303006229WL017387
|
GAINO DEVI
|
00078
|
CNRB0002558
|
111
|
111
|
Processed
|
16/03/2024
|
|
1901846624
|
|
GIANO DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/11
(TIHRA)
|
1303006229NRG24Z120320240394263
|
12/03/2024
|
MALNKA DEVI
|
1303006229WL017377
|
MALNKA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846610
|
|
MALKAN DEVI SYAL WO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-229-00952900/11
(TIHRA)
|
1303006229NRG24Z120320240394264
|
12/03/2024
|
RAM SINGH SYAL
|
1303006229WL017377
|
RAM SINGH SYAL
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846603
|
|
RAM SINGH SYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/110
(TIHRA)
|
1303006229NRG24Z120320240394407
|
12/03/2024
|
Ashok Kumar
|
1303006229WL017388
|
Ashok Kumar
|
00078
|
CNRB0002558
|
174
|
174
|
Processed
|
16/03/2024
|
|
1901846622
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-229-00952900/110
(TIHRA)
|
1303006229NRG24Z120320240394408
|
12/03/2024
|
NIRMLA DEVI
|
1303006229WL017388
|
NIRMLA DEVI
|
00078
|
CNRB0002558
|
174
|
174
|
Processed
|
16/03/2024
|
|
1901846636
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-229-00952900/111
(TIHRA)
|
1303006229NRG24Z120320240394374
|
12/03/2024
|
PAWNA DEVI
|
1303006229WL017386
|
PAWNA DEVI
|
00078
|
CNRB0002558
|
111
|
111
|
Processed
|
16/03/2024
|
|
1901857533
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-229-00952900/116
(TIHRA)
|
1303006229NRG24Z120320240394339
|
12/03/2024
|
SUNDILA DEVI
|
1303006229WL017382
|
SUNDILA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846630
|
|
SANDLA DEVI W O SHKUSHAL DEV
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-229-00952900/12
(TIHRA)
|
1303006229NRG24Z120320240394244
|
12/03/2024
|
AJUDIYA DEVI
|
1303006229WL017376
|
AJUDIYA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846617
|
|
AJUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-229-00952900/128
(TIHRA)
|
1303006229NRG24Z120320240394340
|
12/03/2024
|
PURAN CHAND
|
1303006229WL017382
|
PURAN CHAND
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846634
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-229-00952900/129
(TIHRA)
|
1303006229NRG24Z120320240394279
|
12/03/2024
|
SULAKHA DEVI
|
1303006229WL017378
|
SULAKHA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846632
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-229-00952900/133
(TIHRA)
|
1303006229NRG24Z120320240394280
|
12/03/2024
|
FULAIN DEVI
|
1303006229WL017378
|
FULAIN DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846635
|
|
FULLAN DEVI W O SHBIDHI CHAND
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-229-00952900/135
(TIHRA)
|
1303006229NRG24Z120320240394265
|
12/03/2024
|
NEENA KUMERI
|
1303006229WL017377
|
NEENA KUMERI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901857532
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-229-00952900/136
(TIHRA)
|
1303006229NRG24Z120320240394288
|
12/03/2024
|
NEELAM KUMARI
|
1303006229WL017379
|
NEELAM KUMARI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846589
|
|
NEELAM DEVIW O NARESH CHAUDHARY
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-229-00952900/139
(TIHRA)
|
1303006229NRG24Z120320240394266
|
12/03/2024
|
CHANCHAL KUMARI
|
1303006229WL017377
|
CHANCHAL KUMARI
|
00078
|
CNRB0002558
|
87
|
87
|
Rejected
|
16/03/2024
|
|
N0324011C77E4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-229-00952900/15
(TIHRA)
|
1303006229NRG24Z120320240394356
|
12/03/2024
|
SATYA
|
1303006229WL017384
|
SATYA
|
00078
|
CNRB0002558
|
52
|
52
|
Processed
|
16/03/2024
|
|
1901846615
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-229-00952900/16
(TIHRA)
|
1303006229NRG24Z120320240394357
|
12/03/2024
|
NEERMALA DEVI
|
1303006229WL017384
|
NEERMALA DEVI
|
00078
|
CNRB0002558
|
28
|
28
|
Processed
|
16/03/2024
|
|
1901846633
|
|
NIRMALA DEVI W O SHAMMI KUMAR
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-229-00952900/182
(TIHRA)
|
1303006229NRG24Z120320240394397
|
12/03/2024
|
SUMAN LATA
|
1303006229WL017387
|
SUMAN LATA
|
00078
|
CNRB0002558
|
98
|
98
|
Processed
|
16/03/2024
|
|
1901846591
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-229-00952900/19
(TIHRA)
|
1303006229NRG24Z120320240394398
|
12/03/2024
|
MADHU
|
1303006229WL017387
|
MADHU
|
00078
|
CNRB0002558
|
56
|
56
|
Processed
|
16/03/2024
|
|
1901846595
|
|
MADHU KUMARI
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-229-00952900/20
(TIHRA)
|
1303006229NRG24Z120320240394230
|
12/03/2024
|
KASRI DEVI
|
1303006229WL017375
|
KASRI DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846590
|
|
KESARI DEVI W O PYAR CHAND
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-229-00952900/22
(TIHRA)
|
1303006229NRG24Z120320240394281
|
12/03/2024
|
GUTA DEVI
|
1303006229WL017378
|
GUTA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846631
|
|
GATAN DEVI
|
CANARA BANK(508532)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-229-00952900/221
(TIHRA)
|
1303006229NRG24Z120320240394267
|
12/03/2024
|
BALAK RAM
|
1303006229WL017377
|
BALAK RAM
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846592
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-229-00952900/229
(TIHRA)
|
1303006229NRG24Z120320240394399
|
12/03/2024
|
KAMLA DEVI
|
1303006229WL017387
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
111
|
111
|
Processed
|
16/03/2024
|
|
1901846594
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-229-00952900/232
(TIHRA)
|
1303006229NRG24Z120320240394400
|
12/03/2024
|
SAWRNA
|
1303006229WL017387
|
SAWRNA
|
00078
|
CNRB0002558
|
98
|
98
|
Processed
|
16/03/2024
|
|
1901846593
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-229-00952900/234
(TIHRA)
|
1303006229NRG24Z120320240394375
|
12/03/2024
|
asha devi
|
1303006229WL017386
|
asha devi
|
00078
|
CNRB0002558
|
111
|
111
|
Processed
|
16/03/2024
|
|
1901857530
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-229-00952900/237
(TIHRA)
|
1303006229NRG24Z120320240394247
|
12/03/2024
|
SUSHILA DEVI
|
1303006229WL017376
|
SUSHILA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846599
|
|
MR SURJEET SINGH MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-229-00952900/245
(TIHRA)
|
1303006229NRG24Z120320240394248
|
12/03/2024
|
CHAMPA DEVI
|
1303006229WL017376
|
CHAMPA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846598
|
|
CHAMPA DEVI W O PRITHI CHAND
|
CANARA BANK(508532)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-229-00952900/25
(TIHRA)
|
1303006229NRG24Z120320240394231
|
12/03/2024
|
SEELA DEVI
|
1303006229WL017375
|
SEELA DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846616
|
|
SHEELA DEVI WO SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-229-00952900/263
(TIHRA)
|
1303006229NRG24Z120320240394219
|
12/03/2024
|
VIKAS RANA
|
1303006229WL017373
|
VIKAS RANA
|
00078
|
CNRB0002558
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901857531
|
|
VIKAS RANA
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-229-00952900/266
(TIHRA)
|
1303006229NRG24Z120320240394341
|
12/03/2024
|
KIRNA KUMARI
|
1303006229WL017382
|
KIRNA KUMARI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846613
|
|
KIRNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-229-00952900/268
(TIHRA)
|
1303006229NRG24Z120320240394401
|
12/03/2024
|
URMILA DEVI
|
1303006229WL017387
|
URMILA DEVI
|
00078
|
CNRB0002558
|
111
|
111
|
Processed
|
16/03/2024
|
|
1901846597
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-229-00952900/279
(TIHRA)
|
1303006229NRG24Z120320240394364
|
12/03/2024
|
SIMSA DEVI
|
1303006229WL017385
|
SIMSA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846596
|
|
SIMSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-229-00952900/280
(TIHRA)
|
1303006229NRG24Z120320240394224
|
12/03/2024
|
NARESH KUMAR
|
1303006229WL017374
|
NARESH KUMAR
|
00078
|
CNRB0002558
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901846602
|
|
NARESH KUMAR
|
CANARA BANK(508532)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-229-00952900/280
(TIHRA)
|
1303006229NRG24Z120320240394223
|
12/03/2024
|
SUSHMA DEVI
|
1303006229WL017374
|
SUSHMA DEVI
|
00078
|
CNRB0002558
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901846600
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-229-00952900/283
(TIHRA)
|
1303006229NRG24Z120320240394220
|
12/03/2024
|
ARVIND SHARMA
|
1303006229WL017373
|
ARVIND SHARMA
|
00078
|
CNRB0002558
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901846606
|
|
ARIVIND SHARMA SO SH KAILASH SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-229-00952900/293
(TIHRA)
|
1303006229NRG24Z120320240394365
|
12/03/2024
|
NEELAM KUMARI
|
1303006229WL017385
|
NEELAM KUMARI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846601
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-229-00952900/31
(TIHRA)
|
1303006229NRG24Z120320240394402
|
12/03/2024
|
CHMPA
|
1303006229WL017387
|
CHMPA
|
00078
|
CNRB0002558
|
84
|
84
|
Processed
|
16/03/2024
|
|
1901846623
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-229-00952900/35
(TIHRA)
|
1303006229NRG24Z120320240394376
|
12/03/2024
|
RULIYA RAM
|
1303006229WL017386
|
RULIYA RAM
|
00078
|
CNRB0002558
|
111
|
111
|
Processed
|
16/03/2024
|
|
1901846626
|
|
RULIYA RAM
|
CANARA BANK(508532)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-229-00952900/39
(TIHRA)
|
1303006229NRG24Z120320240394232
|
12/03/2024
|
BABLI
|
1303006229WL017375
|
BABLI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846627
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-229-00952900/47
(TIHRA)
|
1303006229NRG24Z120320240394234
|
12/03/2024
|
MEERA DEVI
|
1303006229WL017375
|
MEERA DEVI
|
00078
|
CNRB0002558
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846619
|
|
MEERA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-229-00952900/50
(TIHRA)
|
1303006229NRG24Z120320240394343
|
12/03/2024
|
RANTI DEVI
|
1303006229WL017382
|
RANTI DEVI
|
00078
|
CNRB0002558
|
60
|
60
|
Processed
|
16/03/2024
|
|
1901846586
|
|
RATTNI DEVI W/O SHRI PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-229-00952900/51
(TIHRA)
|
1303006229NRG24Z120320240394344
|
12/03/2024
|
ASHA DEVI
|
1303006229WL017382
|
ASHA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846587
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-229-00952900/55
(TIHRA)
|
1303006229NRG24Z120320240394290
|
12/03/2024
|
SANTI DEVI
|
1303006229WL017379
|
SANTI DEVI
|
00078
|
CNRB0002558
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846585
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-229-00952900/56
(TIHRA)
|
1303006229NRG24Z120320240394359
|
12/03/2024
|
RAJ KUMARI
|
1303006229WL017384
|
RAJ KUMARI
|
00078
|
CNRB0002558
|
52
|
52
|
Processed
|
16/03/2024
|
|
1901846584
|
|
RAJ KUMARI W/O SH ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-229-00952900/57
(TIHRA)
|
1303006229NRG24Z120320240394378
|
12/03/2024
|
VEENA KUMERI
|
1303006229WL017386
|
VEENA KUMERI
|
00078
|
CNRB0002558
|
98
|
98
|
Processed
|
16/03/2024
|
|
1901846621
|
|
VEENA KUMARI
|
CANARA BANK(508532)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-229-00952900/58
(TIHRA)
|
1303006229NRG24Z120320240394379
|
12/03/2024
|
KAMLESH KUMARI
|
1303006229WL017386
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
84
|
84
|
Processed
|
16/03/2024
|
|
1901846620
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-229-00952900/61
(TIHRA)
|
1303006229NRG24Z120320240394270
|
12/03/2024
|
SAWRNA DEVI
|
1303006229WL017377
|
SAWRNA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846609
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-229-00952900/68
(TIHRA)
|
1303006229NRG24Z120320240394252
|
12/03/2024
|
AMER SINGH
|
1303006229WL017376
|
AMER SINGH
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846605
|
|
AMAR SINGH S/O SH SHYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-229-00952900/7
(TIHRA)
|
1303006229NRG24Z120320240394403
|
12/03/2024
|
RITA
|
1303006229WL017387
|
RITA
|
00078
|
CNRB0002558
|
111
|
111
|
Processed
|
16/03/2024
|
|
1901846625
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-229-00952900/71
(TIHRA)
|
1303006229NRG24Z120320240394271
|
12/03/2024
|
VEENA DEVI
|
1303006229WL017377
|
VEENA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846618
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-229-00952900/72
(TIHRA)
|
1303006229NRG24Z120320240394360
|
12/03/2024
|
RANKO DEVI
|
1303006229WL017384
|
RANKO DEVI
|
00078
|
CNRB0002558
|
52
|
52
|
Processed
|
16/03/2024
|
|
1901846588
|
|
RUKO DEVI
|
CANARA BANK(508532)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-229-00952900/80
(TIHRA)
|
1303006229NRG24Z120320240394366
|
12/03/2024
|
RACHA DEVI
|
1303006229WL017385
|
RACHA DEVI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846611
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-229-00952900/81
(TIHRA)
|
1303006229NRG24Z120320240394345
|
12/03/2024
|
RANMA
|
1303006229WL017382
|
RANMA
|
00078
|
CNRB0002558
|
47
|
47
|
Processed
|
16/03/2024
|
|
1901846628
|
|
RUMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-229-00952900/85
(TIHRA)
|
1303006229NRG24Z120320240394380
|
12/03/2024
|
RAJINDER KUMAR
|
1303006229WL017386
|
RAJINDER KUMAR
|
00078
|
CNRB0002558
|
111
|
111
|
Processed
|
16/03/2024
|
|
1901846608
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-229-00952900/87
(TIHRA)
|
1303006229NRG24Z120320240394350
|
12/03/2024
|
sukuntla devi
|
1303006229WL017383
|
sukuntla devi
|
00078
|
CNRB0002558
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901846614
|
|
SHAKUNTLA DEVI W/O LT. SH. MUNSHI R
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-229-00952900/9
(TIHRA)
|
1303006229NRG24Z120320240394272
|
12/03/2024
|
BERMEI
|
1303006229WL017377
|
BERMEI
|
00078
|
CNRB0002558
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846612
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-229-00952900/96
(TIHRA)
|
1303006229NRG24Z120320240394346
|
12/03/2024
|
SAROJ KUMARI
|
1303006229WL017382
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
47
|
47
|
Processed
|
16/03/2024
|
|
1901846629
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-229-00952900/99
(TIHRA)
|
1303006229NRG24Z120320240394404
|
12/03/2024
|
SANGEETA
|
1303006229WL017387
|
SANGEETA
|
00078
|
CNRB0002558
|
98
|
98
|
Processed
|
16/03/2024
|
|
1901846607
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-227-00958700/362
(REE)
|
1303006227NRG24Z110320240393698
|
12/03/2024
|
SAHDEV SINGH
|
1303006227WL017338
|
SAHDEV SINGH
|
00165
|
IBKL0001038
|
2
|
2
|
Processed
|
16/03/2024
|
|
1901857724
|
|
SAHDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
59
|
Tihra Sujanpur
|
HP-03-006-223-00960800/575
(LAMBRI)
|
1303006223NRG24Z110320240393834
|
12/03/2024
|
KUMARI REETU CHAUHAN
|
1303006223WL017350
|
KUMARI REETU CHAUHAN
|
00168
|
ICIC0000735
|
47
|
47
|
Processed
|
16/03/2024
|
|
1901857535
|
|
KUMARI REETU CHAUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47
|
47
|
|
|
|
|
|
|
|
|
60
|
Tihra Sujanpur
|
HP-03-006-221-00956000/507
(KAROT)
|
1303006221NRG24Z120320240394481
|
12/03/2024
|
Rajinder Singh
|
1303006221WL017392
|
Rajinder Singh
|
00224
|
KACE0000042
|
5
|
5
|
Processed
|
16/03/2024
|
|
1901849995
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-229-00952900/23
(TIHRA)
|
1303006229NRG24Z120320240394358
|
12/03/2024
|
kartar chand
|
1303006229WL017384
|
kartar chand
|
00224
|
KACE0000042
|
52
|
52
|
Processed
|
16/03/2024
|
|
1901849994
|
|
KARTAR CHAND AND SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-229-00952900/291
(TIHRA)
|
1303006229NRG24Z120320240394250
|
12/03/2024
|
NARENDER KUMAR
|
1303006229WL017376
|
NARENDER KUMAR
|
00224
|
KACE0000042
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846680
|
|
Mr. NARENDER KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
63
|
Tihra Sujanpur
|
HP-03-006-221-00957100/905
(KAROT)
|
1303006221NRG24Z120320240394447
|
12/03/2024
|
KATAR CHAND
|
1303006221WL017390
|
KATAR CHAND
|
00224
|
KACE0000089
|
3
|
3
|
Processed
|
16/03/2024
|
|
1901846679
|
|
Mr. KARTAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
64
|
Tihra Sujanpur
|
HP-03-006-223-00961000/166
(LAMBRI)
|
1303006223NRG24Z110320240393791
|
12/03/2024
|
SUNITA DEVI
|
1303006223WL017346
|
SUNITA DEVI
|
00224
|
KACE0000149
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901846650
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-223-00961000/640
(LAMBRI)
|
1303006223NRG24Z110320240393796
|
12/03/2024
|
SANDLA DEVI
|
1303006223WL017346
|
SANDLA DEVI
|
00224
|
KACE0000149
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901846655
|
|
SANDLA DEVI WO ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-223-00961000/659
(LAMBRI)
|
1303006223NRG24Z110320240393776
|
12/03/2024
|
Neha
|
1303006223WL017344
|
Neha
|
00224
|
KACE0000149
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901846652
|
|
Miss. NEHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-223-00961200/674
(LAMBRI)
|
1303006223NRG24Z110320240393804
|
12/03/2024
|
REENA KUMARI
|
1303006223WL017347
|
REENA KUMARI
|
00224
|
KACE0000149
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901850009
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-223-00961300/209
(LAMBRI)
|
1303006223NRG24Z110320240393824
|
12/03/2024
|
URMILA DEVI
|
1303006223WL017349
|
URMILA DEVI
|
00224
|
KACE0000149
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846654
|
|
URMILA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-224-00961500/467
(PANOH)
|
1303006224NRG24Z110320240394161
|
12/03/2024
|
SUNIL KUMAR
|
1303006224WL017370
|
SUNIL KUMAR
|
00224
|
KACE0000149
|
204
|
204
|
Processed
|
16/03/2024
|
|
1901850000
|
|
Mr. SUNIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-224-00961500/728
(PANOH)
|
1303006224NRG24Z110320240394102
|
12/03/2024
|
ARCHNA DEVI
|
1303006224WL017369
|
ARCHNA DEVI
|
00224
|
KACE0000149
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850138
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-224-00961500/779
(PANOH)
|
1303006224NRG24Z110320240394104
|
12/03/2024
|
HEENA
|
1303006224WL017369
|
HEENA
|
00224
|
KACE0000149
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846656
|
|
Mrs. HEENA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-224-00961600/101
(PANOH)
|
1303006224NRG24Z110320240394162
|
12/03/2024
|
BALDEEP KUMAR
|
1303006224WL017370
|
BALDEEP KUMAR
|
00224
|
KACE0000149
|
204
|
204
|
Processed
|
16/03/2024
|
|
1901850001
|
|
BALDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-224-00961600/133
(PANOH)
|
1303006224NRG24Z110320240394105
|
12/03/2024
|
RUP LAL
|
1303006224WL017369
|
RUP LAL
|
00224
|
KACE0000149
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850004
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-224-00961600/155
(PANOH)
|
1303006224NRG24Z110320240394163
|
12/03/2024
|
ANIL KUMAR
|
1303006224WL017370
|
ANIL KUMAR
|
00224
|
KACE0000149
|
204
|
204
|
Processed
|
16/03/2024
|
|
1901850003
|
|
ANIL KUMAR SO BONGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-224-00961600/199
(PANOH)
|
1303006224NRG24Z110320240394164
|
12/03/2024
|
JAGDEEP CHAND
|
1303006224WL017370
|
JAGDEEP CHAND
|
00224
|
KACE0000149
|
204
|
204
|
Processed
|
16/03/2024
|
|
1901849996
|
|
JAGDEEP KUMAR SO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-224-00961600/580
(PANOH)
|
1303006224NRG24Z110320240394106
|
12/03/2024
|
REKHA DEVI
|
1303006224WL017369
|
REKHA DEVI
|
00224
|
KACE0000149
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850140
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-224-00961600/585
(PANOH)
|
1303006224NRG24Z110320240394168
|
12/03/2024
|
KAMLESH KUMARI
|
1303006224WL017370
|
KAMLESH KUMARI
|
00224
|
KACE0000149
|
204
|
204
|
Processed
|
16/03/2024
|
|
1901846657
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-224-00961600/698
(PANOH)
|
1303006224NRG24Z110320240394108
|
12/03/2024
|
Sunil Kumar
|
1303006224WL017369
|
Sunil Kumar
|
00224
|
KACE0000149
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846672
|
|
SUNIL KUMAR S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-224-00961600/74
(PANOH)
|
1303006224NRG24Z110320240394109
|
12/03/2024
|
MALKAN DEVI
|
1303006224WL017369
|
MALKAN DEVI
|
00224
|
KACE0000149
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850008
|
|
MALAKA DEVI WO PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-224-00961600/838
(PANOH)
|
1303006224NRG24Z110320240394110
|
12/03/2024
|
LEELA DEVI
|
1303006224WL017369
|
LEELA DEVI
|
00224
|
KACE0000149
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846651
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-224-00961600/93
(PANOH)
|
1303006224NRG24Z110320240394111
|
12/03/2024
|
RAJO DEVI
|
1303006224WL017369
|
RAJO DEVI
|
00224
|
KACE0000149
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850002
|
|
Mrs. RAJO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-224-00961800/249
(PANOH)
|
1303006224NRG24Z110320240394114
|
12/03/2024
|
REKHA DEVI
|
1303006224WL017369
|
REKHA DEVI
|
00224
|
KACE0000149
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901850010
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-224-00961800/283
(PANOH)
|
1303006224NRG24Z110320240394115
|
12/03/2024
|
KIRAN KUMARI
|
1303006224WL017369
|
KIRAN KUMARI
|
00224
|
KACE0000149
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846660
|
|
Mrs. KIRAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-224-00961800/295
(PANOH)
|
1303006224NRG24Z120320240394197
|
12/03/2024
|
PARAS RAM
|
1303006224WL017371
|
PARAS RAM
|
00224
|
KACE0000149
|
131
|
131
|
Rejected
|
16/03/2024
|
|
N0324011D9F46
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Tihra Sujanpur
|
HP-03-006-224-00961800/762
(PANOH)
|
1303006224NRG24Z120320240394198
|
12/03/2024
|
SHIVANI SHARMA
|
1303006224WL017371
|
SHIVANI SHARMA
|
00224
|
KACE0000149
|
30
|
30
|
Processed
|
16/03/2024
|
|
1901851020
|
|
SHIVANI SHARMA D/O RATTAN CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-224-00961800/827
(PANOH)
|
1303006224NRG24Z120320240394199
|
12/03/2024
|
REENA KUMARI
|
1303006224WL017371
|
REENA KUMARI
|
00224
|
KACE0000149
|
131
|
131
|
Processed
|
16/03/2024
|
|
1901851021
|
|
Mrs. REENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-224-00961900/178
(PANOH)
|
1303006224NRG24Z110320240394119
|
12/03/2024
|
RUP LAL
|
1303006224WL017369
|
RUP LAL
|
00224
|
KACE0000149
|
154
|
154
|
Processed
|
16/03/2024
|
|
1901850007
|
|
Ms. SHIV MID HIMALYA GROUP
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-224-00961900/257
(PANOH)
|
1303006224NRG24Z110320240394120
|
12/03/2024
|
LOVELY KUMAR
|
1303006224WL017369
|
LOVELY KUMAR
|
00224
|
KACE0000149
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901850005
|
|
LOVELY KUMAR S/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-224-00961900/257
(PANOH)
|
1303006224NRG24Z110320240394121
|
12/03/2024
|
VEENA DEVI
|
1303006224WL017369
|
VEENA DEVI
|
00224
|
KACE0000149
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901849997
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-224-00961900/592
(PANOH)
|
1303006224NRG24Z110320240394125
|
12/03/2024
|
ANITA KUMARI
|
1303006224WL017369
|
ANITA KUMARI
|
00224
|
KACE0000149
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901850011
|
|
ANITA KUMARI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-224-00961900/697
(PANOH)
|
1303006224NRG24Z110320240394127
|
12/03/2024
|
Aneeta Kumari
|
1303006224WL017369
|
Aneeta Kumari
|
00224
|
KACE0000149
|
140
|
140
|
Processed
|
16/03/2024
|
|
1901851025
|
|
Mrs. ANEETA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-224-00961900/880
(PANOH)
|
1303006224NRG24Z110320240394131
|
12/03/2024
|
KANTA DEVI
|
1303006224WL017369
|
KANTA DEVI
|
00224
|
KACE0000149
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901851018
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-224-00961900/880
(PANOH)
|
1303006224NRG24Z110320240394132
|
12/03/2024
|
RAMESH CHAND
|
1303006224WL017369
|
RAMESH CHAND
|
00224
|
KACE0000149
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901851019
|
|
RAMESH CHAND AND KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-224-00962000/357
(PANOH)
|
1303006224NRG24Z110320240394064
|
12/03/2024
|
SANTOSH KUMAR RANA
|
1303006224WL017368
|
SANTOSH KUMAR RANA
|
00224
|
KACE0000149
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901851028
|
|
Mr. SANTOSH KUMAR RANA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-224-00962000/374
(PANOH)
|
1303006224NRG24Z110320240394172
|
12/03/2024
|
VINOD KUMAR
|
1303006224WL017370
|
VINOD KUMAR
|
00224
|
KACE0000149
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850139
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-224-00962000/703
(PANOH)
|
1303006224NRG24Z110320240394179
|
12/03/2024
|
AFSANA
|
1303006224WL017370
|
AFSANA
|
00224
|
KACE0000149
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901851026
|
|
MISS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-224-00962000/749
(PANOH)
|
1303006224NRG24Z110320240394181
|
12/03/2024
|
SUBHASH CHAND
|
1303006224WL017370
|
SUBHASH CHAND
|
00224
|
KACE0000149
|
204
|
204
|
Processed
|
16/03/2024
|
|
1901846658
|
|
SUBASH CHAND S/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-228-00962800/27
(SPAHAL)
|
1303006228NRG24Z110320240393620
|
12/03/2024
|
SUNITA KUMARI
|
1303006228WL017335
|
SUNITA KUMARI
|
00224
|
KACE0000149
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901846659
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-228-00962800/553
(SPAHAL)
|
1303006228NRG24Z110320240393622
|
12/03/2024
|
REENA KUMARI
|
1303006228WL017335
|
REENA KUMARI
|
00224
|
KACE0000149
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901849999
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-228-00962800/695
(SPAHAL)
|
1303006228NRG24Z110320240393624
|
12/03/2024
|
Pushpa Kumari
|
1303006228WL017335
|
Pushpa Kumari
|
00224
|
KACE0000149
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901851022
|
|
PUSHPA KUMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
101
|
Tihra Sujanpur
|
HP-03-006-223-00961000/444
(LAMBRI)
|
1303006223NRG24Z110320240393793
|
12/03/2024
|
Kusham Lata
|
1303006223WL017346
|
Kusham Lata
|
00224
|
KACE0000207
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901846653
|
|
KUSHMA LATA W/O SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-223-00961000/606
(LAMBRI)
|
1303006223NRG24Z110320240393768
|
12/03/2024
|
MANJU DEVI
|
1303006223WL017343
|
MANJU DEVI
|
00224
|
KACE0000207
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901846676
|
|
Mrs. MANJU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-223-00961100/459
(LAMBRI)
|
1303006223NRG24Z110320240393715
|
12/03/2024
|
KARAM CHAND
|
1303006223WL017339
|
KARAM CHAND
|
00224
|
KACE0000207
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901849998
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-223-00961100/459
(LAMBRI)
|
1303006223NRG24Z110320240393716
|
12/03/2024
|
SAPNA RANI
|
1303006223WL017339
|
SAPNA RANI
|
00224
|
KACE0000207
|
37
|
37
|
Processed
|
16/03/2024
|
|
1901851027
|
|
Mrs. SAPNA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
105
|
Tihra Sujanpur
|
HP-03-006-227-00958700/355
(REE)
|
1303006227NRG24Z110320240393697
|
12/03/2024
|
KRISHNI DEVI
|
1303006227WL017338
|
KRISHNI DEVI
|
00354
|
PUNB0021100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857534
|
|
KRISHANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
106
|
Tihra Sujanpur
|
HP-03-006-221-00954500/159
(KAROT)
|
1303006221NRG24Z110320240393747
|
12/03/2024
|
Sapna Devi
|
1303006221WL017342
|
Sapna Devi
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857702
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-221-00954500/167
(KAROT)
|
1303006221NRG24Z110320240393748
|
12/03/2024
|
SWARNA DEVI
|
1303006221WL017342
|
SWARNA DEVI
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857714
|
|
SWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-221-00954500/181
(KAROT)
|
1303006221NRG24Z110320240393750
|
12/03/2024
|
DHYAN CHAND
|
1303006221WL017342
|
DHYAN CHAND
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857715
|
|
DHIAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-221-00954500/181
(KAROT)
|
1303006221NRG24Z110320240393749
|
12/03/2024
|
KRISHANI DEVI
|
1303006221WL017342
|
KRISHANI DEVI
|
00354
|
PUNB0089000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857716
|
|
KRISHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-221-00954500/188
(KAROT)
|
1303006221NRG24Z110320240393751
|
12/03/2024
|
MAHINDRA DEVI
|
1303006221WL017342
|
MAHINDRA DEVI
|
00354
|
PUNB0089000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857717
|
|
MAHINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-221-00954500/189
(KAROT)
|
1303006221NRG24Z110320240393752
|
12/03/2024
|
SAVITA DEVI
|
1303006221WL017342
|
SAVITA DEVI
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857700
|
|
SAVITA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-221-00954500/204
(KAROT)
|
1303006221NRG24Z110320240393753
|
12/03/2024
|
RAJ PAL
|
1303006221WL017342
|
RAJ PAL
|
00354
|
PUNB0089000
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857713
|
|
RAJ PAL AND URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-221-00955700/664
(KAROT)
|
1303006221NRG24Z120320240394478
|
12/03/2024
|
CHANCHLA DEVI
|
1303006221WL017392
|
CHANCHLA DEVI
|
00354
|
PUNB0089000
|
53
|
53
|
Processed
|
16/03/2024
|
|
1901857539
|
|
CHANCHLA DEVI W/O SH. JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-221-00955700/664
(KAROT)
|
1303006221NRG24Z120320240394477
|
12/03/2024
|
JASI RAM
|
1303006221WL017392
|
JASI RAM
|
00354
|
PUNB0089000
|
53
|
53
|
Processed
|
16/03/2024
|
|
1901857536
|
|
JASI RAM S/O SH. RINJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-221-00956100/302
(KAROT)
|
1303006221NRG24Z120320240394441
|
12/03/2024
|
KAMLESH KUMER
|
1303006221WL017390
|
KAMLESH KUMER
|
00354
|
PUNB0089000
|
3
|
3
|
Processed
|
16/03/2024
|
|
1901857538
|
|
KAMLESH KUMAR S/O SHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-221-00956100/98
(KAROT)
|
1303006221NRG24Z120320240394460
|
12/03/2024
|
SUNITA DEVI
|
1303006221WL017391
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
3
|
3
|
Rejected
|
16/03/2024
|
|
N0324011F5C90
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Tihra Sujanpur
|
HP-03-006-221-00956400/219
(KAROT)
|
1303006221NRG24Z120320240394485
|
12/03/2024
|
JOGINDER SINGH
|
1303006221WL017392
|
JOGINDER SINGH
|
00354
|
PUNB0089000
|
3
|
3
|
Processed
|
16/03/2024
|
|
1901857712
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-221-00956400/85
(KAROT)
|
1303006221NRG24Z120320240394486
|
12/03/2024
|
CHARAN DASS
|
1303006221WL017392
|
CHARAN DASS
|
00354
|
PUNB0089000
|
3
|
3
|
Processed
|
16/03/2024
|
|
1901857710
|
|
CHARAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-221-00956400/888
(KAROT)
|
1303006221NRG24Z120320240394462
|
12/03/2024
|
NISHA KUMARI
|
1303006221WL017391
|
NISHA KUMARI
|
00354
|
PUNB0089000
|
1
|
1
|
Processed
|
16/03/2024
|
|
1901857703
|
|
NISHA KUMARI W/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-221-00957000/37
(KAROT)
|
1303006221NRG24Z120320240394465
|
12/03/2024
|
TAMNA DEVI
|
1303006221WL017391
|
TAMNA DEVI
|
00354
|
PUNB0089000
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901857705
|
|
TAMANNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-221-00957000/37
(KAROT)
|
1303006221NRG24Z120320240394464
|
12/03/2024
|
VIPAN KUMAR
|
1303006221WL017391
|
VIPAN KUMAR
|
00354
|
PUNB0089000
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901857706
|
|
VIPAN KUMAR SO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-221-00957000/68
(KAROT)
|
1303006221NRG24Z120320240394543
|
12/03/2024
|
RATTAN CHAND
|
1303006221WL017395
|
RATTAN CHAND
|
00354
|
PUNB0089000
|
3
|
3
|
Processed
|
16/03/2024
|
|
1901857707
|
|
RATTAN CHAND SO MASTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-221-00957100/69
(KAROT)
|
1303006221NRG24Z120320240394444
|
12/03/2024
|
REENA DEVI
|
1303006221WL017390
|
REENA DEVI
|
00354
|
PUNB0089000
|
2
|
2
|
Processed
|
16/03/2024
|
|
1901857708
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-221-00957100/69
(KAROT)
|
1303006221NRG24Z120320240394443
|
12/03/2024
|
SURINDER KUMAR
|
1303006221WL017390
|
SURINDER KUMAR
|
00354
|
PUNB0089000
|
2
|
2
|
Processed
|
16/03/2024
|
|
1901857709
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-223-00960500/679
(LAMBRI)
|
1303006223NRG24Z110320240393727
|
12/03/2024
|
SHAILZA THAKUR
|
1303006223WL017340
|
SHAILZA THAKUR
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857704
|
|
SHAILZA THAKUR W/O ROCKY MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tihra Sujanpur
|
HP-03-006-229-00952900/101
(TIHRA)
|
1303006229NRG24Z120320240394337
|
12/03/2024
|
USHMA DEVI
|
1303006229WL017382
|
USHMA DEVI
|
00354
|
PUNB0089000
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901857720
|
|
USHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-229-00952900/113
(TIHRA)
|
1303006229NRG24Z120320240394338
|
12/03/2024
|
REENA KUMARI
|
1303006229WL017382
|
REENA KUMARI
|
00354
|
PUNB0089000
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901857721
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-229-00952900/12
(TIHRA)
|
1303006229NRG24Z120320240394245
|
12/03/2024
|
JAGAT RAM
|
1303006229WL017376
|
JAGAT RAM
|
00354
|
PUNB0089000
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901857719
|
|
JAGAT RAM
|
HDFC BANK LTD(607152)
|
|
129
|
Tihra Sujanpur
|
HP-03-006-229-00952900/120
(TIHRA)
|
1303006229NRG24Z120320240394395
|
12/03/2024
|
ANITA DEVI
|
1303006229WL017387
|
ANITA DEVI
|
00354
|
PUNB0089000
|
111
|
111
|
Processed
|
16/03/2024
|
|
1901857722
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Tihra Sujanpur
|
HP-03-006-229-00952900/221
(TIHRA)
|
1303006229NRG24Z120320240394268
|
12/03/2024
|
NIRMALA DEVI
|
1303006229WL017377
|
NIRMALA DEVI
|
00354
|
PUNB0089000
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901857718
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tihra Sujanpur
|
HP-03-006-229-00952900/270
(TIHRA)
|
1303006229NRG24Z120320240394283
|
12/03/2024
|
CHANDERLEKHA
|
1303006229WL017378
|
CHANDERLEKHA
|
00354
|
PUNB0089000
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901857701
|
|
CHANDER LEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tihra Sujanpur
|
HP-03-006-229-00952900/277
(TIHRA)
|
1303006229NRG24Z120320240394289
|
12/03/2024
|
SATYA DEVI
|
1303006229WL017379
|
SATYA DEVI
|
00354
|
PUNB0089000
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857723
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
133
|
Tihra Sujanpur
|
HP-03-006-221-00954500/722
(KAROT)
|
1303006221NRG24Z110320240393754
|
12/03/2024
|
Anamika
|
1303006221WL017342
|
Anamika
|
00354
|
PUNB0171900
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857740
|
|
ANAMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-221-00954500/924
(KAROT)
|
1303006221NRG24Z110320240393757
|
12/03/2024
|
SUDESH KUMARI
|
1303006221WL017342
|
SUDESH KUMARI
|
00354
|
PUNB0171900
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857727
|
|
SUDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Tihra Sujanpur
|
HP-03-006-221-00954500/953
(KAROT)
|
1303006221NRG24Z110320240393758
|
12/03/2024
|
KIRAN KUMARI
|
1303006221WL017342
|
KIRAN KUMARI
|
00354
|
PUNB0171900
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901857729
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-221-00955400/931
(KAROT)
|
1303006221NRG24Z120320240394440
|
12/03/2024
|
Anita Devi
|
1303006221WL017390
|
Anita Devi
|
00354
|
PUNB0171900
|
3
|
3
|
Processed
|
16/03/2024
|
|
1901857733
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Tihra Sujanpur
|
HP-03-006-221-00957100/774
(KAROT)
|
1303006221NRG24Z120320240394445
|
12/03/2024
|
RAKESH KUMAR
|
1303006221WL017390
|
RAKESH KUMAR
|
00354
|
PUNB0171900
|
2
|
2
|
Rejected
|
16/03/2024
|
|
N0324011F5C9E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Tihra Sujanpur
|
HP-03-006-227-00958700/150
(REE)
|
1303006227NRG24Z110320240393692
|
12/03/2024
|
RADHA DEVI
|
1303006227WL017338
|
RADHA DEVI
|
00354
|
PUNB0171900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857739
|
|
RADHA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tihra Sujanpur
|
HP-03-006-227-00958700/150
(REE)
|
1303006227NRG24Z110320240393693
|
12/03/2024
|
ROOP LAL
|
1303006227WL017338
|
ROOP LAL
|
00354
|
PUNB0171900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857738
|
|
ROOP LAL SO DILE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-227-00958700/178
(REE)
|
1303006227NRG24Z110320240393694
|
12/03/2024
|
SANTOSH KUMARI
|
1303006227WL017338
|
SANTOSH KUMARI
|
00354
|
PUNB0171900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857737
|
|
SANTOSH KUMARI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tihra Sujanpur
|
HP-03-006-227-00958700/185
(REE)
|
1303006227NRG24Z110320240393695
|
12/03/2024
|
SATYA DEVI
|
1303006227WL017338
|
SATYA DEVI
|
00354
|
PUNB0171900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857736
|
|
SATYA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tihra Sujanpur
|
HP-03-006-227-00958700/353
(REE)
|
1303006227NRG24Z110320240393696
|
12/03/2024
|
SUNITA DEVI
|
1303006227WL017338
|
SUNITA DEVI
|
00354
|
PUNB0171900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901846526
|
|
SUNITA DEVI WO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tihra Sujanpur
|
HP-03-006-227-00958700/583
(REE)
|
1303006227NRG24Z110320240393699
|
12/03/2024
|
BEENA DEVI
|
1303006227WL017338
|
BEENA DEVI
|
00354
|
PUNB0171900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857731
|
|
VEENA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Tihra Sujanpur
|
HP-03-006-227-00958700/593
(REE)
|
1303006227NRG24Z110320240393700
|
12/03/2024
|
PREM LATA
|
1303006227WL017338
|
PREM LATA
|
00354
|
PUNB0171900
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901857730
|
|
PREM LATA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tihra Sujanpur
|
HP-03-006-227-00958900/190
(REE)
|
1303006227NRG24Z110320240393704
|
12/03/2024
|
TARO DEVI
|
1303006227WL017338
|
TARO DEVI
|
00354
|
PUNB0171900
|
5
|
5
|
Processed
|
16/03/2024
|
|
1901857735
|
|
TARO DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Tihra Sujanpur
|
HP-03-006-227-00958900/41
(REE)
|
1303006227NRG24Z110320240393705
|
12/03/2024
|
URMILA DEVI
|
1303006227WL017338
|
URMILA DEVI
|
00354
|
PUNB0171900
|
5
|
5
|
Processed
|
16/03/2024
|
|
1901857734
|
|
URMILA DEVI W/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Tihra Sujanpur
|
HP-03-006-227-00958900/630
(REE)
|
1303006227NRG24Z110320240393706
|
12/03/2024
|
POONAM KUMARI
|
1303006227WL017338
|
POONAM KUMARI
|
00354
|
PUNB0171900
|
7
|
7
|
Processed
|
16/03/2024
|
|
1901857728
|
|
POONAM KUMARI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Tihra Sujanpur
|
HP-03-006-227-00958900/738
(REE)
|
1303006227NRG24Z110320240393708
|
12/03/2024
|
JYOTI DEVI
|
1303006227WL017338
|
JYOTI DEVI
|
00354
|
PUNB0171900
|
7
|
7
|
Processed
|
16/03/2024
|
|
1901857732
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
149
|
Tihra Sujanpur
|
HP-03-006-222-00968000/136
(KHERI)
|
1303006222NRG24Z110320240393878
|
12/03/2024
|
SUNITA DEVI
|
1303006222WL017354
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
100
|
100
|
Processed
|
16/03/2024
|
|
1901846574
|
|
SUNITA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Tihra Sujanpur
|
HP-03-006-222-00968000/140
(KHERI)
|
1303006222NRG24Z110320240393879
|
12/03/2024
|
PINKI DEVI
|
1303006222WL017354
|
PINKI DEVI
|
00354
|
PUNB0172600
|
100
|
100
|
Processed
|
16/03/2024
|
|
1901857758
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tihra Sujanpur
|
HP-03-006-222-00968000/141
(KHERI)
|
1303006222NRG24Z110320240393900
|
12/03/2024
|
BINTA DEVI
|
1303006222WL017356
|
BINTA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857893
|
|
BINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Tihra Sujanpur
|
HP-03-006-222-00968000/146
(KHERI)
|
1303006222NRG24Z110320240393901
|
12/03/2024
|
USHA DEVI
|
1303006222WL017356
|
USHA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857746
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Tihra Sujanpur
|
HP-03-006-222-00968000/152
(KHERI)
|
1303006222NRG24Z110320240393902
|
12/03/2024
|
PUSPA
|
1303006222WL017356
|
PUSPA
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857754
|
|
PUSHPA DEVI WO NARDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Tihra Sujanpur
|
HP-03-006-222-00968000/154
(KHERI)
|
1303006222NRG24Z110320240393891
|
12/03/2024
|
TARO DEVI
|
1303006222WL017355
|
TARO DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857745
|
|
TARO DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Tihra Sujanpur
|
HP-03-006-222-00968000/162
(KHERI)
|
1303006222NRG24Z110320240393880
|
12/03/2024
|
RAJESH KUMAR
|
1303006222WL017354
|
RAJESH KUMAR
|
00354
|
PUNB0172600
|
77
|
77
|
Processed
|
16/03/2024
|
|
1901857744
|
|
RAJESH KUMAR S/O SH SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Tihra Sujanpur
|
HP-03-006-222-00968000/356
(KHERI)
|
1303006222NRG24Z110320240393892
|
12/03/2024
|
VINOD KUMAR
|
1303006222WL017355
|
VINOD KUMAR
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857755
|
|
VINOD KUMAR SO LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Tihra Sujanpur
|
HP-03-006-222-00968000/362
(KHERI)
|
1303006222NRG24Z110320240393881
|
12/03/2024
|
MAYA DEVI
|
1303006222WL017354
|
MAYA DEVI
|
00354
|
PUNB0172600
|
100
|
100
|
Processed
|
16/03/2024
|
|
1901857764
|
|
MAYA DEVI ALIAS ANJU KUMARI W/O AJAY KU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Tihra Sujanpur
|
HP-03-006-222-00968000/424
(KHERI)
|
1303006222NRG24Z110320240393882
|
12/03/2024
|
RIMPAL KUMARI
|
1303006222WL017354
|
RIMPAL KUMARI
|
00354
|
PUNB0172600
|
100
|
100
|
Processed
|
16/03/2024
|
|
1901846528
|
|
RIMPAL KUMARI W/O RAJ KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Tihra Sujanpur
|
HP-03-006-222-00968000/454
(KHERI)
|
1303006222NRG24Z110320240393893
|
12/03/2024
|
MEENU KUMARI
|
1303006222WL017355
|
MEENU KUMARI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857749
|
|
MEENU KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Tihra Sujanpur
|
HP-03-006-222-00968000/459
(KHERI)
|
1303006222NRG24Z110320240393927
|
12/03/2024
|
DOLMA DEVI
|
1303006222WL017358
|
DOLMA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846548
|
|
DOLMA DEVI WO SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Tihra Sujanpur
|
HP-03-006-222-00968000/462
(KHERI)
|
1303006222NRG24Z110320240393884
|
12/03/2024
|
GEETA DEVI
|
1303006222WL017354
|
GEETA DEVI
|
00354
|
PUNB0172600
|
100
|
100
|
Processed
|
16/03/2024
|
|
1901846547
|
|
GEETA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Tihra Sujanpur
|
HP-03-006-222-00968000/463
(KHERI)
|
1303006222NRG24Z110320240393885
|
12/03/2024
|
DROPATI
|
1303006222WL017354
|
DROPATI
|
00354
|
PUNB0172600
|
100
|
100
|
Processed
|
16/03/2024
|
|
1901846540
|
|
DROPATI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Tihra Sujanpur
|
HP-03-006-222-00968000/466
(KHERI)
|
1303006222NRG24Z110320240393903
|
12/03/2024
|
JYOTI
|
1303006222WL017356
|
JYOTI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846537
|
|
JYOTI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Tihra Sujanpur
|
HP-03-006-222-00968000/499
(KHERI)
|
1303006222NRG24Z110320240393912
|
12/03/2024
|
MANJU LOHIYA
|
1303006222WL017357
|
MANJU LOHIYA
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846538
|
|
MANJU LOHIA W/O NAVEEN LOHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Tihra Sujanpur
|
HP-03-006-222-00968000/500
(KHERI)
|
1303006222NRG24Z110320240393913
|
12/03/2024
|
Banita kumari
|
1303006222WL017357
|
Banita kumari
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846551
|
|
BANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Tihra Sujanpur
|
HP-03-006-222-00968000/501
(KHERI)
|
1303006222NRG24Z110320240393914
|
12/03/2024
|
REETA DEVI
|
1303006222WL017357
|
REETA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857895
|
|
REETA KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Tihra Sujanpur
|
HP-03-006-222-00968000/505
(KHERI)
|
1303006222NRG24Z110320240393904
|
12/03/2024
|
SUNIL KUMAR
|
1303006222WL017356
|
SUNIL KUMAR
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857894
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Tihra Sujanpur
|
HP-03-006-222-00968100/108
(KHERI)
|
1303006222NRG24Z110320240393967
|
12/03/2024
|
RASHMA DEVI
|
1303006222WL017361
|
RASHMA DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846572
|
|
RESHMA DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Tihra Sujanpur
|
HP-03-006-222-00968100/122
(KHERI)
|
1303006222NRG24Z110320240393915
|
12/03/2024
|
SHARDA DEVI
|
1303006222WL017357
|
SHARDA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846573
|
|
SHARDA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Tihra Sujanpur
|
HP-03-006-222-00968100/126
(KHERI)
|
1303006222NRG24Z110320240393917
|
12/03/2024
|
REKHA DEVI
|
1303006222WL017357
|
REKHA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857741
|
|
REKHA KUMARI WO SANJAY LOHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Tihra Sujanpur
|
HP-03-006-222-00968100/126
(KHERI)
|
1303006222NRG24Z110320240393916
|
12/03/2024
|
SANJAY KUMAR
|
1303006222WL017357
|
SANJAY KUMAR
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857742
|
|
SANJAY & REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Tihra Sujanpur
|
HP-03-006-222-00968100/127
(KHERI)
|
1303006222NRG24Z110320240393941
|
12/03/2024
|
SUDESH KUMARI
|
1303006222WL017359
|
SUDESH KUMARI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846575
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Tihra Sujanpur
|
HP-03-006-222-00968100/129
(KHERI)
|
1303006222NRG24Z120320240394209
|
12/03/2024
|
DEV RAJ
|
1303006222WL017372
|
DEV RAJ
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901846576
|
|
DEV RAJ S/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Tihra Sujanpur
|
HP-03-006-222-00968100/131
(KHERI)
|
1303006222NRG24Z110320240393985
|
12/03/2024
|
SUNITA DEVI
|
1303006222WL017362
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857757
|
|
SUNITA DEVI W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Tihra Sujanpur
|
HP-03-006-222-00968100/132
(KHERI)
|
1303006222NRG24Z110320240393942
|
12/03/2024
|
SUBHAS
|
1303006222WL017359
|
SUBHAS
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846579
|
|
SUBHASH CHAND S/O SH. BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Tihra Sujanpur
|
HP-03-006-222-00968100/151
(KHERI)
|
1303006222NRG24Z120320240394210
|
12/03/2024
|
JAGDISH CHAND
|
1303006222WL017372
|
JAGDISH CHAND
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901846555
|
|
JAGDISH CHAND S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Tihra Sujanpur
|
HP-03-006-222-00968100/192
(KHERI)
|
1303006222NRG24Z110320240393863
|
12/03/2024
|
ANITA DEVI
|
1303006222WL017353
|
ANITA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857750
|
|
ANITA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Tihra Sujanpur
|
HP-03-006-222-00968100/195
(KHERI)
|
1303006222NRG24Z110320240393864
|
12/03/2024
|
SUSHMA DEVI
|
1303006222WL017353
|
SUSHMA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857759
|
|
SUSMA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Tihra Sujanpur
|
HP-03-006-222-00968100/281
(KHERI)
|
1303006222NRG24Z110320240393865
|
12/03/2024
|
DES RAJ
|
1303006222WL017353
|
DES RAJ
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846554
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tihra Sujanpur
|
HP-03-006-222-00968100/363
(KHERI)
|
1303006222NRG24Z120320240394211
|
12/03/2024
|
MEENA DEVI
|
1303006222WL017372
|
MEENA DEVI
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901857748
|
|
MEENA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Tihra Sujanpur
|
HP-03-006-222-00968100/384
(KHERI)
|
1303006222NRG24Z110320240393968
|
12/03/2024
|
SARLA DEVI
|
1303006222WL017361
|
SARLA DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846558
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Tihra Sujanpur
|
HP-03-006-222-00968100/385
(KHERI)
|
1303006222NRG24Z110320240393918
|
12/03/2024
|
ASHWANI KUMAR
|
1303006222WL017357
|
ASHWANI KUMAR
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846544
|
|
ASHWANI KUMAR SO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Tihra Sujanpur
|
HP-03-006-222-00968100/394
(KHERI)
|
1303006222NRG24Z110320240393866
|
12/03/2024
|
KAMLESH KUMARI
|
1303006222WL017353
|
KAMLESH KUMARI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857762
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Tihra Sujanpur
|
HP-03-006-222-00968100/403
(KHERI)
|
1303006222NRG24Z110320240393943
|
12/03/2024
|
INDER SINGH
|
1303006222WL017359
|
INDER SINGH
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857743
|
|
INDER SINGH LOHIA S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Tihra Sujanpur
|
HP-03-006-222-00968100/409
(KHERI)
|
1303006222NRG24Z120320240394212
|
12/03/2024
|
BHMUI CHAND
|
1303006222WL017372
|
BHMUI CHAND
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901846556
|
|
MR BHUMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tihra Sujanpur
|
HP-03-006-222-00968100/448
(KHERI)
|
1303006222NRG24Z110320240393986
|
12/03/2024
|
Meena Devi
|
1303006222WL017362
|
Meena Devi
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857896
|
|
MEENA KUMARI WO SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Tihra Sujanpur
|
HP-03-006-222-00968100/473
(KHERI)
|
1303006222NRG24Z110320240393969
|
12/03/2024
|
SUNITA CHANDEL
|
1303006222WL017361
|
SUNITA CHANDEL
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857897
|
|
SUNITA CHANDEL W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Tihra Sujanpur
|
HP-03-006-222-00968100/497
(KHERI)
|
1303006222NRG24Z110320240393945
|
12/03/2024
|
KAVITA LOHIYA
|
1303006222WL017359
|
KAVITA LOHIYA
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846546
|
|
KAVITA LOHIA WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Tihra Sujanpur
|
HP-03-006-222-00968100/497
(KHERI)
|
1303006222NRG24Z110320240393944
|
12/03/2024
|
RAJEEV KUMAR
|
1303006222WL017359
|
RAJEEV KUMAR
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846533
|
|
RAJEEV KUMAR
|
ICICI BANK LTD(508534)
|
|
190
|
Tihra Sujanpur
|
HP-03-006-222-00968100/507
(KHERI)
|
1303006222NRG24Z120320240394213
|
12/03/2024
|
CHANDRESH KUMARI
|
1303006222WL017372
|
CHANDRESH KUMARI
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901846553
|
|
CHANDRESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Tihra Sujanpur
|
HP-03-006-222-00968100/529
(KHERI)
|
1303006222NRG24Z110320240393867
|
12/03/2024
|
REKHA DEVI
|
1303006222WL017353
|
REKHA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846545
|
|
SH PIAR CHAND MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Tihra Sujanpur
|
HP-03-006-222-00968100/532
(KHERI)
|
1303006222NRG24Z110320240393946
|
12/03/2024
|
SAPNA DEVI
|
1303006222WL017359
|
SAPNA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849991
|
|
SAPNA DEVI W/O PARLAHAD CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Tihra Sujanpur
|
HP-03-006-222-00968100/541
(KHERI)
|
1303006222NRG24Z120320240394214
|
12/03/2024
|
ANITA KUMARI
|
1303006222WL017372
|
ANITA KUMARI
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901846530
|
|
ANITA DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Tihra Sujanpur
|
HP-03-006-222-00968100/546
(KHERI)
|
1303006222NRG24Z120320240394215
|
12/03/2024
|
PRAVEEN KUMAR
|
1303006222WL017372
|
PRAVEEN KUMAR
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901857752
|
|
PRAVEEN KUMAR SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Tihra Sujanpur
|
HP-03-006-222-00968100/555
(KHERI)
|
1303006222NRG24Z120320240394216
|
12/03/2024
|
SHALAN DEVI
|
1303006222WL017372
|
SHALAN DEVI
|
00354
|
PUNB0172600
|
119
|
119
|
Processed
|
16/03/2024
|
|
1901846557
|
|
SHALAN DEVI W/O SARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Tihra Sujanpur
|
HP-03-006-222-00968100/565
(KHERI)
|
1303006222NRG24Z110320240393886
|
12/03/2024
|
POOJA KUMARI
|
1303006222WL017354
|
POOJA KUMARI
|
00354
|
PUNB0172600
|
100
|
100
|
Processed
|
16/03/2024
|
|
1901846541
|
|
POOJA KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Tihra Sujanpur
|
HP-03-006-222-00968400/101
(KHERI)
|
1303006222NRG24Z110320240393955
|
12/03/2024
|
RUKO DEVI
|
1303006222WL017360
|
RUKO DEVI
|
00354
|
PUNB0172600
|
146
|
146
|
Processed
|
16/03/2024
|
|
1901846583
|
|
RUCKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Tihra Sujanpur
|
HP-03-006-222-00968400/103
(KHERI)
|
1303006222NRG24Z110320240393956
|
12/03/2024
|
KUSHMA
|
1303006222WL017360
|
KUSHMA
|
00354
|
PUNB0172600
|
146
|
146
|
Processed
|
16/03/2024
|
|
1901846569
|
|
KUSMA DEVI & ROMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Tihra Sujanpur
|
HP-03-006-222-00968400/115
(KHERI)
|
1303006222NRG24Z110320240393987
|
12/03/2024
|
SEEMA
|
1303006222WL017362
|
SEEMA
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846571
|
|
SEEMA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Tihra Sujanpur
|
HP-03-006-222-00968400/119
(KHERI)
|
1303006222NRG24Z110320240393928
|
12/03/2024
|
ANITA DEVI
|
1303006222WL017358
|
ANITA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849989
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Tihra Sujanpur
|
HP-03-006-222-00968400/12
(KHERI)
|
1303006222NRG24Z110320240393988
|
12/03/2024
|
MEENA KUMARI
|
1303006222WL017362
|
MEENA KUMARI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846561
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Tihra Sujanpur
|
HP-03-006-222-00968400/120
(KHERI)
|
1303006222NRG24Z110320240393957
|
12/03/2024
|
SUMNA KUMARI
|
1303006222WL017360
|
SUMNA KUMARI
|
00354
|
PUNB0172600
|
146
|
146
|
Processed
|
16/03/2024
|
|
1901846568
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Tihra Sujanpur
|
HP-03-006-222-00968400/167
(KHERI)
|
1303006222NRG24Z110320240393868
|
12/03/2024
|
SHOUBHA DEVI
|
1303006222WL017353
|
SHOUBHA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846581
|
|
SHOBHA DEVI WO BARAPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Tihra Sujanpur
|
HP-03-006-222-00968400/168
(KHERI)
|
1303006222NRG24Z110320240393929
|
12/03/2024
|
CHAMPA DEVI
|
1303006222WL017358
|
CHAMPA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846577
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Tihra Sujanpur
|
HP-03-006-222-00968400/169
(KHERI)
|
1303006222NRG24Z110320240394004
|
12/03/2024
|
TRIPTA
|
1303006222WL017363
|
TRIPTA
|
00354
|
PUNB0172600
|
178
|
178
|
Processed
|
16/03/2024
|
|
1901857892
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Tihra Sujanpur
|
HP-03-006-222-00968400/197
(KHERI)
|
1303006222NRG24Z110320240394005
|
12/03/2024
|
CHATNI DEVI
|
1303006222WL017363
|
CHATNI DEVI
|
00354
|
PUNB0172600
|
178
|
178
|
Processed
|
16/03/2024
|
|
1901846578
|
|
CHATANI DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Tihra Sujanpur
|
HP-03-006-222-00968400/199
(KHERI)
|
1303006222NRG24Z110320240393989
|
12/03/2024
|
MONIKA DEVI
|
1303006222WL017362
|
MONIKA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849987
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Tihra Sujanpur
|
HP-03-006-222-00968400/23
(KHERI)
|
1303006222NRG24Z110320240393990
|
12/03/2024
|
MILAP
|
1303006222WL017362
|
MILAP
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857751
|
|
MILAP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Tihra Sujanpur
|
HP-03-006-222-00968400/243
(KHERI)
|
1303006222NRG24Z110320240393930
|
12/03/2024
|
VANIT KUMAR SHARMA
|
1303006222WL017358
|
VANIT KUMAR SHARMA
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846559
|
|
VANIT SHARMA S/O VINOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Tihra Sujanpur
|
HP-03-006-222-00968400/244
(KHERI)
|
1303006222NRG24Z110320240393852
|
12/03/2024
|
DALJEET SINGH
|
1303006222WL017352
|
DALJEET SINGH
|
00354
|
PUNB0172600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857761
|
|
DILJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Tihra Sujanpur
|
HP-03-006-222-00968400/244
(KHERI)
|
1303006222NRG24Z110320240393853
|
12/03/2024
|
SULEKHA DEVI
|
1303006222WL017352
|
SULEKHA DEVI
|
00354
|
PUNB0172600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857760
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Tihra Sujanpur
|
HP-03-006-222-00968400/25
(KHERI)
|
1303006222NRG24Z110320240393991
|
12/03/2024
|
KRISHNA KUMARI
|
1303006222WL017362
|
KRISHNA KUMARI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846580
|
|
KRISHNA KUMARI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Tihra Sujanpur
|
HP-03-006-222-00968400/27
(KHERI)
|
1303006222NRG24Z110320240393992
|
12/03/2024
|
BALAK RAM
|
1303006222WL017362
|
BALAK RAM
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849990
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Tihra Sujanpur
|
HP-03-006-222-00968400/303
(KHERI)
|
1303006222NRG24Z110320240393854
|
12/03/2024
|
Seema devi
|
1303006222WL017352
|
Seema devi
|
00354
|
PUNB0172600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857747
|
|
SEEMA DEVI WO ATAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Tihra Sujanpur
|
HP-03-006-222-00968400/314
(KHERI)
|
1303006222NRG24Z110320240393855
|
12/03/2024
|
JIWAN PRAKASH
|
1303006222WL017352
|
JIWAN PRAKASH
|
00354
|
PUNB0172600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901846552
|
|
JIWAN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Tihra Sujanpur
|
HP-03-006-222-00968400/32
(KHERI)
|
1303006222NRG24Z110320240393931
|
12/03/2024
|
VEENA
|
1303006222WL017358
|
VEENA
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846564
|
|
VEENA DEVI W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Tihra Sujanpur
|
HP-03-006-222-00968400/326
(KHERI)
|
1303006222NRG24Z110320240394006
|
12/03/2024
|
INDU DEVI
|
1303006222WL017363
|
INDU DEVI
|
00354
|
PUNB0172600
|
178
|
178
|
Processed
|
16/03/2024
|
|
1901846534
|
|
INDU DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Tihra Sujanpur
|
HP-03-006-222-00968400/34
(KHERI)
|
1303006222NRG24Z110320240394029
|
12/03/2024
|
PAWNA
|
1303006222WL017365
|
PAWNA
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1901846565
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Tihra Sujanpur
|
HP-03-006-222-00968400/376
(KHERI)
|
1303006222NRG24Z110320240393932
|
12/03/2024
|
MINA
|
1303006222WL017358
|
MINA
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857753
|
|
MEENA KUMARI WO RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Tihra Sujanpur
|
HP-03-006-222-00968400/379
(KHERI)
|
1303006222NRG24Z110320240393993
|
12/03/2024
|
SANTOSH KUMARI
|
1303006222WL017362
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846525
|
|
SANTOSH KUMARI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Tihra Sujanpur
|
HP-03-006-222-00968400/4
(KHERI)
|
1303006222NRG24Z110320240393933
|
12/03/2024
|
ISHARI DEVI
|
1303006222WL017358
|
ISHARI DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846560
|
|
ISHWARI DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Tihra Sujanpur
|
HP-03-006-222-00968400/402
(KHERI)
|
1303006222NRG24Z110320240394030
|
12/03/2024
|
VARSHA
|
1303006222WL017365
|
VARSHA
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1901846535
|
|
VARSHA AND SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Tihra Sujanpur
|
HP-03-006-222-00968400/417
(KHERI)
|
1303006222NRG24Z110320240393894
|
12/03/2024
|
RAJNI DEVI
|
1303006222WL017355
|
RAJNI DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846529
|
|
RAJANI DEVI W/O SANJEEV KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Tihra Sujanpur
|
HP-03-006-222-00968400/433
(KHERI)
|
1303006222NRG24Z110320240394031
|
12/03/2024
|
VANDNA
|
1303006222WL017365
|
VANDNA
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1901846527
|
|
VANDNA WO SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Tihra Sujanpur
|
HP-03-006-222-00968400/438
(KHERI)
|
1303006222NRG24Z110320240393958
|
12/03/2024
|
MAYA DEVI
|
1303006222WL017360
|
MAYA DEVI
|
00354
|
PUNB0172600
|
146
|
146
|
Processed
|
16/03/2024
|
|
1901846531
|
|
MAYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Tihra Sujanpur
|
HP-03-006-222-00968400/439
(KHERI)
|
1303006222NRG24Z110320240393994
|
12/03/2024
|
BEENA DEVI
|
1303006222WL017362
|
BEENA DEVI
|
00354
|
PUNB0172600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901850142
|
|
BEENA KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Tihra Sujanpur
|
HP-03-006-222-00968400/442
(KHERI)
|
1303006222NRG24Z110320240393959
|
12/03/2024
|
ANITA DEVI
|
1303006222WL017360
|
ANITA DEVI
|
00354
|
PUNB0172600
|
146
|
146
|
Processed
|
16/03/2024
|
|
1901846542
|
|
ANITA KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Tihra Sujanpur
|
HP-03-006-222-00968400/446
(KHERI)
|
1303006222NRG24Z110320240393970
|
12/03/2024
|
REENU DEVI
|
1303006222WL017361
|
REENU DEVI
|
00354
|
PUNB0172600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846536
|
|
REENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Tihra Sujanpur
|
HP-03-006-222-00968400/455
(KHERI)
|
1303006222NRG24Z110320240393995
|
12/03/2024
|
SAPNA DEVI
|
1303006222WL017362
|
SAPNA DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846543
|
|
SAPANA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Tihra Sujanpur
|
HP-03-006-222-00968400/457
(KHERI)
|
1303006222NRG24Z110320240394032
|
12/03/2024
|
ANITA DEVI
|
1303006222WL017365
|
ANITA DEVI
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1901849993
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Tihra Sujanpur
|
HP-03-006-222-00968400/461
(KHERI)
|
1303006222NRG24Z110320240393960
|
12/03/2024
|
SHANKUNTLA DEVI
|
1303006222WL017360
|
SHANKUNTLA DEVI
|
00354
|
PUNB0172600
|
146
|
146
|
Processed
|
16/03/2024
|
|
1901846532
|
|
SHAKUNTLA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Tihra Sujanpur
|
HP-03-006-222-00968400/470
(KHERI)
|
1303006222NRG24Z110320240393856
|
12/03/2024
|
NISHA DEVI
|
1303006222WL017352
|
NISHA DEVI
|
00354
|
PUNB0172600
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901857763
|
|
KAMLESH KUMAR & NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Tihra Sujanpur
|
HP-03-006-222-00968400/479
(KHERI)
|
1303006222NRG24Z110320240393996
|
12/03/2024
|
RADHA
|
1303006222WL017362
|
RADHA
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846549
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Tihra Sujanpur
|
HP-03-006-222-00968400/484
(KHERI)
|
1303006222NRG24Z110320240394007
|
12/03/2024
|
PAWNA DEVI
|
1303006222WL017363
|
PAWNA DEVI
|
00354
|
PUNB0172600
|
178
|
178
|
Processed
|
16/03/2024
|
|
1901846582
|
|
PAWANA SHARMA WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Tihra Sujanpur
|
HP-03-006-222-00968400/492
(KHERI)
|
1303006222NRG24Z110320240394033
|
12/03/2024
|
Pooja Sharma
|
1303006222WL017365
|
Pooja Sharma
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1901849992
|
|
POOJA SHARMA W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Tihra Sujanpur
|
HP-03-006-222-00968400/496
(KHERI)
|
1303006222NRG24Z110320240394034
|
12/03/2024
|
ANU
|
1303006222WL017365
|
ANU
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1901846539
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Tihra Sujanpur
|
HP-03-006-222-00968400/52
(KHERI)
|
1303006222NRG24Z110320240393934
|
12/03/2024
|
PIAR CHAND
|
1303006222WL017358
|
PIAR CHAND
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846563
|
|
PIAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Tihra Sujanpur
|
HP-03-006-222-00968400/56
(KHERI)
|
1303006222NRG24Z110320240393997
|
12/03/2024
|
VIDYA
|
1303006222WL017362
|
VIDYA
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846566
|
|
VIDYA DEVI W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Tihra Sujanpur
|
HP-03-006-222-00968400/60
(KHERI)
|
1303006222NRG24Z110320240394035
|
12/03/2024
|
NIMMO
|
1303006222WL017365
|
NIMMO
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1901857756
|
|
NIMMO DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Tihra Sujanpur
|
HP-03-006-222-00968400/66
(KHERI)
|
1303006222NRG24Z110320240393961
|
12/03/2024
|
ROGANLA DEVI
|
1303006222WL017360
|
ROGANLA DEVI
|
00354
|
PUNB0172600
|
146
|
146
|
Processed
|
16/03/2024
|
|
1901846562
|
|
RONGLA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Tihra Sujanpur
|
HP-03-006-222-00968400/71
(KHERI)
|
1303006222NRG24Z110320240393998
|
12/03/2024
|
KRISHANI DEVI
|
1303006222WL017362
|
KRISHANI DEVI
|
00354
|
PUNB0172600
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901849988
|
|
KRISHANI DEVI WO KEHARE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Tihra Sujanpur
|
HP-03-006-222-00968400/76
(KHERI)
|
1303006222NRG24Z110320240394036
|
12/03/2024
|
Rekha kumari
|
1303006222WL017365
|
Rekha kumari
|
00354
|
PUNB0172600
|
116
|
116
|
Processed
|
16/03/2024
|
|
1901846550
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Tihra Sujanpur
|
HP-03-006-222-00968400/82
(KHERI)
|
1303006222NRG24Z110320240393962
|
12/03/2024
|
ANITA
|
1303006222WL017360
|
ANITA
|
00354
|
PUNB0172600
|
146
|
146
|
Processed
|
16/03/2024
|
|
1901846567
|
|
ANITA DEVI WO PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Tihra Sujanpur
|
HP-03-006-222-00968400/89
(KHERI)
|
1303006222NRG24Z110320240394008
|
12/03/2024
|
NEELAM KUMARI
|
1303006222WL017363
|
NEELAM KUMARI
|
00354
|
PUNB0172600
|
178
|
178
|
Processed
|
16/03/2024
|
|
1901846570
|
|
NEELAM KUMARI AND MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
245
|
Tihra Sujanpur
|
HP-03-006-222-00968000/425
(KHERI)
|
1303006222NRG24Z110320240393883
|
12/03/2024
|
REETU RANA
|
1303006222WL017354
|
REETU RANA
|
00354
|
PUNB0219800
|
100
|
100
|
Processed
|
16/03/2024
|
|
1901857507
|
|
REETU RANA D/O SHRI RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Tihra Sujanpur
|
HP-03-006-223-00960500/187
(LAMBRI)
|
1303006223NRG24Z110320240393725
|
12/03/2024
|
RAJINDER KUMAR
|
1303006223WL017340
|
RAJINDER KUMAR
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901850156
|
|
RAJINDER SINGH SO JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Tihra Sujanpur
|
HP-03-006-223-00960500/187
(LAMBRI)
|
1303006223NRG24Z110320240393724
|
12/03/2024
|
SUMNA DEVI
|
1303006223WL017340
|
SUMNA DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857519
|
|
SUMANA DEVI & SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Tihra Sujanpur
|
HP-03-006-223-00960500/287
(LAMBRI)
|
1303006223NRG24Z110320240393841
|
12/03/2024
|
NEELAM KUMARI
|
1303006223WL017351
|
NEELAM KUMARI
|
00354
|
PUNB0219800
|
65
|
65
|
Rejected
|
16/03/2024
|
|
N0324011DA160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Tihra Sujanpur
|
HP-03-006-223-00960500/287
(LAMBRI)
|
1303006223NRG24Z110320240393842
|
12/03/2024
|
UTTAM CHAND CHAUHAN
|
1303006223WL017351
|
UTTAM CHAND CHAUHAN
|
00354
|
PUNB0219800
|
65
|
65
|
Processed
|
16/03/2024
|
|
1901850153
|
|
UTTAM CHAND CHAUHAN
|
HDFC BANK LTD(607152)
|
|
250
|
Tihra Sujanpur
|
HP-03-006-223-00960500/288
(LAMBRI)
|
1303006223NRG24Z110320240393843
|
12/03/2024
|
RAKHA RANI
|
1303006223WL017351
|
RAKHA RANI
|
00354
|
PUNB0219800
|
65
|
65
|
Processed
|
16/03/2024
|
|
1901857526
|
|
REKHA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Tihra Sujanpur
|
HP-03-006-223-00960500/400
(LAMBRI)
|
1303006223NRG24Z110320240393844
|
12/03/2024
|
URMILA DEVI
|
1303006223WL017351
|
URMILA DEVI
|
00354
|
PUNB0219800
|
65
|
65
|
Processed
|
16/03/2024
|
|
1901857380
|
|
URMILA DEVI W/O SUDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Tihra Sujanpur
|
HP-03-006-223-00960500/635
(LAMBRI)
|
1303006223NRG24Z110320240393774
|
12/03/2024
|
SARLA DEVI
|
1303006223WL017344
|
SARLA DEVI
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901857496
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Tihra Sujanpur
|
HP-03-006-223-00960500/678
(LAMBRI)
|
1303006223NRG24Z110320240393726
|
12/03/2024
|
URMILA DEVI
|
1303006223WL017340
|
URMILA DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857503
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Tihra Sujanpur
|
HP-03-006-223-00960500/695
(LAMBRI)
|
1303006223NRG24Z110320240393728
|
12/03/2024
|
SHWETA THAKUR
|
1303006223WL017340
|
SHWETA THAKUR
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901846649
|
|
SHWETA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Tihra Sujanpur
|
HP-03-006-223-00960500/712
(LAMBRI)
|
1303006223NRG24Z110320240393845
|
12/03/2024
|
NEHA CHAUHAN
|
1303006223WL017351
|
NEHA CHAUHAN
|
00354
|
PUNB0219800
|
65
|
65
|
Processed
|
16/03/2024
|
|
1901846644
|
|
NEHA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Tihra Sujanpur
|
HP-03-006-223-00960800/573
(LAMBRI)
|
1303006223NRG24Z110320240393831
|
12/03/2024
|
KARAM CHAND
|
1303006223WL017350
|
KARAM CHAND
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
16/03/2024
|
|
1901857501
|
|
KARAM CHAND S/O LASKARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Tihra Sujanpur
|
HP-03-006-223-00960800/573
(LAMBRI)
|
1303006223NRG24Z110320240393832
|
12/03/2024
|
VIJAY KUMARI
|
1303006223WL017350
|
VIJAY KUMARI
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
16/03/2024
|
|
1901857504
|
|
VIJAY KUMARI W/O SHRI KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Tihra Sujanpur
|
HP-03-006-223-00960800/574
(LAMBRI)
|
1303006223NRG24Z110320240393833
|
12/03/2024
|
HARSHA KATOCH
|
1303006223WL017350
|
HARSHA KATOCH
|
00354
|
PUNB0219800
|
47
|
47
|
Processed
|
16/03/2024
|
|
1901857489
|
|
HARSHA KATOCH WO PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Tihra Sujanpur
|
HP-03-006-223-00961000/100
(LAMBRI)
|
1303006223NRG24Z110320240393765
|
12/03/2024
|
REETA DEVI
|
1303006223WL017343
|
REETA DEVI
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901857512
|
|
REETA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Tihra Sujanpur
|
HP-03-006-223-00961000/170
(LAMBRI)
|
1303006223NRG24Z110320240393766
|
12/03/2024
|
VIJAY KUMARI
|
1303006223WL017343
|
VIJAY KUMARI
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901850152
|
|
VIJAY KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Tihra Sujanpur
|
HP-03-006-223-00961000/171
(LAMBRI)
|
1303006223NRG24Z110320240393767
|
12/03/2024
|
SUKHA DEVI
|
1303006223WL017343
|
SUKHA DEVI
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901857515
|
|
SUKHAN DEVI W/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Tihra Sujanpur
|
HP-03-006-223-00961000/261
(LAMBRI)
|
1303006223NRG24Z110320240393775
|
12/03/2024
|
BANITA DEVI
|
1303006223WL017344
|
BANITA DEVI
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901857517
|
|
BANITA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Tihra Sujanpur
|
HP-03-006-223-00961000/267
(LAMBRI)
|
1303006223NRG24Z110320240394015
|
12/03/2024
|
VEENA DEVI
|
1303006223WL017364
|
VEENA DEVI
|
00354
|
PUNB0219800
|
101
|
101
|
Processed
|
16/03/2024
|
|
1901857518
|
|
VEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
264
|
Tihra Sujanpur
|
HP-03-006-223-00961000/369
(LAMBRI)
|
1303006223NRG24Z110320240393610
|
12/03/2024
|
KASHMIRI DEVI
|
1303006223WL017334
|
KASHMIRI DEVI
|
00354
|
PUNB0219800
|
120
|
120
|
Processed
|
16/03/2024
|
|
1901857502
|
|
KASHMIRI DEVI W/O LATE SH RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Tihra Sujanpur
|
HP-03-006-223-00961000/377
(LAMBRI)
|
1303006223NRG24Z110320240393671
|
12/03/2024
|
DHURBA DEVI
|
1303006223WL017337
|
DHURBA DEVI
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901857520
|
|
DARUBAN DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Tihra Sujanpur
|
HP-03-006-223-00961000/380
(LAMBRI)
|
1303006223NRG24Z110320240393611
|
12/03/2024
|
NEETA DEVI
|
1303006223WL017334
|
NEETA DEVI
|
00354
|
PUNB0219800
|
120
|
120
|
Processed
|
16/03/2024
|
|
1901857495
|
|
NITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Tihra Sujanpur
|
HP-03-006-223-00961000/44
(LAMBRI)
|
1303006223NRG24Z110320240393792
|
12/03/2024
|
BICHITER SINGH
|
1303006223WL017346
|
BICHITER SINGH
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901857514
|
|
BACHITTER SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Tihra Sujanpur
|
HP-03-006-223-00961000/493
(LAMBRI)
|
1303006223NRG24Z110320240394017
|
12/03/2024
|
KEWAL KRISHAN
|
1303006223WL017364
|
KEWAL KRISHAN
|
00354
|
PUNB0219800
|
101
|
101
|
Processed
|
16/03/2024
|
|
1901850151
|
|
NAIK KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Tihra Sujanpur
|
HP-03-006-223-00961000/493
(LAMBRI)
|
1303006223NRG24Z110320240394016
|
12/03/2024
|
SUMNA KUMARI
|
1303006223WL017364
|
SUMNA KUMARI
|
00354
|
PUNB0219800
|
101
|
101
|
Processed
|
16/03/2024
|
|
1901857374
|
|
SUMNA KUMARI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Tihra Sujanpur
|
HP-03-006-223-00961000/499
(LAMBRI)
|
1303006223NRG24Z110320240393794
|
12/03/2024
|
SANDLA DEVI
|
1303006223WL017346
|
SANDLA DEVI
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901857480
|
|
SANDLA DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Tihra Sujanpur
|
HP-03-006-223-00961000/508
(LAMBRI)
|
1303006223NRG24Z110320240394018
|
12/03/2024
|
RAM KRISHAN
|
1303006223WL017364
|
RAM KRISHAN
|
00354
|
PUNB0219800
|
101
|
101
|
Processed
|
16/03/2024
|
|
1901850167
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Tihra Sujanpur
|
HP-03-006-223-00961000/508
(LAMBRI)
|
1303006223NRG24Z110320240394019
|
12/03/2024
|
SAWARNA DEVI
|
1303006223WL017364
|
SAWARNA DEVI
|
00354
|
PUNB0219800
|
80
|
80
|
Processed
|
16/03/2024
|
|
1901850166
|
|
SAWARNA KUMARI WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Tihra Sujanpur
|
HP-03-006-223-00961000/535
(LAMBRI)
|
1303006223NRG24Z110320240393612
|
12/03/2024
|
GIAN CHAND
|
1303006223WL017334
|
GIAN CHAND
|
00354
|
PUNB0219800
|
120
|
120
|
Processed
|
16/03/2024
|
|
1901857500
|
|
GIAN CHAND SO SHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Tihra Sujanpur
|
HP-03-006-223-00961000/55
(LAMBRI)
|
1303006223NRG24Z110320240393613
|
12/03/2024
|
MAMTA KUMARI
|
1303006223WL017334
|
MAMTA KUMARI
|
00354
|
PUNB0219800
|
120
|
120
|
Processed
|
16/03/2024
|
|
1901857525
|
|
MAMTA KUMARI WO ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Tihra Sujanpur
|
HP-03-006-223-00961000/598
(LAMBRI)
|
1303006223NRG24Z110320240393672
|
12/03/2024
|
RAKSHA DEVI
|
1303006223WL017337
|
RAKSHA DEVI
|
00354
|
PUNB0219800
|
195
|
195
|
Rejected
|
16/03/2024
|
|
N0324011DA162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Tihra Sujanpur
|
HP-03-006-223-00961000/608
(LAMBRI)
|
1303006223NRG24Z110320240393769
|
12/03/2024
|
MUKESH KUMAR
|
1303006223WL017343
|
MUKESH KUMAR
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901850161
|
|
MUKESH KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Tihra Sujanpur
|
HP-03-006-223-00961000/640
(LAMBRI)
|
1303006223NRG24Z110320240393795
|
12/03/2024
|
AMIT KUMAR
|
1303006223WL017346
|
AMIT KUMAR
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901857508
|
|
AMIT KUMAR S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Tihra Sujanpur
|
HP-03-006-223-00961000/689
(LAMBRI)
|
1303006223NRG24Z110320240393614
|
12/03/2024
|
PIAR CHAND SADIAL
|
1303006223WL017334
|
PIAR CHAND SADIAL
|
00354
|
PUNB0219800
|
120
|
120
|
Processed
|
16/03/2024
|
|
1901850157
|
|
PIAR CHAND SADYAL S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Tihra Sujanpur
|
HP-03-006-223-00961000/72
(LAMBRI)
|
1303006223NRG24Z110320240394020
|
12/03/2024
|
VEENA DEVI
|
1303006223WL017364
|
VEENA DEVI
|
00354
|
PUNB0219800
|
101
|
101
|
Processed
|
16/03/2024
|
|
1901857513
|
|
VEENA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Tihra Sujanpur
|
HP-03-006-223-00961000/775
(LAMBRI)
|
1303006223NRG24Z110320240393673
|
12/03/2024
|
NISHA
|
1303006223WL017337
|
NISHA
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901857385
|
|
NISHA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Tihra Sujanpur
|
HP-03-006-223-00961000/79
(LAMBRI)
|
1303006223NRG24Z110320240393770
|
12/03/2024
|
SAROTI DEVI
|
1303006223WL017343
|
SAROTI DEVI
|
00354
|
PUNB0219800
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901857516
|
|
SAROTI DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Tihra Sujanpur
|
HP-03-006-223-00961100/292
(LAMBRI)
|
1303006223NRG24Z110320240393714
|
12/03/2024
|
NIRMLA DEVI
|
1303006223WL017339
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901857499
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Tihra Sujanpur
|
HP-03-006-223-00961100/652
(LAMBRI)
|
1303006223NRG24Z110320240393717
|
12/03/2024
|
MEENAKSHI KUMARI
|
1303006223WL017339
|
MEENAKSHI KUMARI
|
00354
|
PUNB0219800
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901857527
|
|
MEENAKSHI KUMARI WO KANCHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Tihra Sujanpur
|
HP-03-006-223-00961100/750
(LAMBRI)
|
1303006223NRG24Z110320240393718
|
12/03/2024
|
RUBBY SADYAL
|
1303006223WL017339
|
RUBBY SADYAL
|
00354
|
PUNB0219800
|
40
|
40
|
Processed
|
16/03/2024
|
|
1901857509
|
|
RUBY KUMARI D/OSHAMBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Tihra Sujanpur
|
HP-03-006-223-00961200/146
(LAMBRI)
|
1303006223NRG24Z110320240393802
|
12/03/2024
|
RADHA JOSHI
|
1303006223WL017347
|
RADHA JOSHI
|
00354
|
PUNB0219800
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901850168
|
|
Mrs. RADHA JOSHI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
286
|
Tihra Sujanpur
|
HP-03-006-223-00961200/218
(LAMBRI)
|
1303006223NRG24Z110320240393781
|
12/03/2024
|
PRABHAT CHAND
|
1303006223WL017345
|
PRABHAT CHAND
|
00354
|
PUNB0219800
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901857483
|
|
PRABHAT CHAND SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Tihra Sujanpur
|
HP-03-006-223-00961200/308
(LAMBRI)
|
1303006223NRG24Z110320240393782
|
12/03/2024
|
NIMMO DEVI
|
1303006223WL017345
|
NIMMO DEVI
|
00354
|
PUNB0219800
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901850165
|
|
NIMMO DEVI W/O SUHADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Tihra Sujanpur
|
HP-03-006-223-00961200/565
(LAMBRI)
|
1303006223NRG24Z110320240393783
|
12/03/2024
|
GUDDO DEVI
|
1303006223WL017345
|
GUDDO DEVI
|
00354
|
PUNB0219800
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901857370
|
|
GUDDO DEVI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Tihra Sujanpur
|
HP-03-006-223-00961200/566
(LAMBRI)
|
1303006223NRG24Z110320240393784
|
12/03/2024
|
SUKANYA DEVI
|
1303006223WL017345
|
SUKANYA DEVI
|
00354
|
PUNB0219800
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901857371
|
|
SUKANYA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Tihra Sujanpur
|
HP-03-006-223-00961200/610
(LAMBRI)
|
1303006223NRG24Z110320240393803
|
12/03/2024
|
REENU DEVI
|
1303006223WL017347
|
REENU DEVI
|
00354
|
PUNB0219800
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901857369
|
|
REENU DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Tihra Sujanpur
|
HP-03-006-223-00961200/676
(LAMBRI)
|
1303006223NRG24Z110320240393805
|
12/03/2024
|
SHIVANI
|
1303006223WL017347
|
SHIVANI
|
00354
|
PUNB0219800
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901857497
|
|
SHIVANI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Tihra Sujanpur
|
HP-03-006-223-00961200/773
(LAMBRI)
|
1303006223NRG24Z110320240393806
|
12/03/2024
|
USHA KUMARI
|
1303006223WL017347
|
USHA KUMARI
|
00354
|
PUNB0219800
|
181
|
181
|
Processed
|
16/03/2024
|
|
1901857476
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
293
|
Tihra Sujanpur
|
HP-03-006-223-00961300/11
(LAMBRI)
|
1303006223NRG24Z110320240393822
|
12/03/2024
|
ASHOK KUMAR
|
1303006223WL017349
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850150
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Tihra Sujanpur
|
HP-03-006-223-00961300/160
(LAMBRI)
|
1303006223NRG24Z110320240393823
|
12/03/2024
|
JAGDISH CHAND
|
1303006223WL017349
|
JAGDISH CHAND
|
00354
|
PUNB0219800
|
208
|
208
|
Rejected
|
16/03/2024
|
|
N0324011DA15D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
Tihra Sujanpur
|
HP-03-006-223-00961300/209
(LAMBRI)
|
1303006223NRG24Z110320240393825
|
12/03/2024
|
RAMESH CHAND
|
1303006223WL017349
|
RAMESH CHAND
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850144
|
|
RAMESH CHAND S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Tihra Sujanpur
|
HP-03-006-223-00961300/437
(LAMBRI)
|
1303006223NRG24Z110320240393826
|
12/03/2024
|
VIKRAM SINGH
|
1303006223WL017349
|
VIKRAM SINGH
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857387
|
|
VIKRAM SINGH & ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Tihra Sujanpur
|
HP-03-006-224-00961500/455
(PANOH)
|
1303006224NRG24Z110320240394101
|
12/03/2024
|
SOMA DEVI
|
1303006224WL017369
|
SOMA DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857498
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Tihra Sujanpur
|
HP-03-006-224-00961500/466
(PANOH)
|
1303006224NRG24Z110320240394059
|
12/03/2024
|
SURJIT SINGH
|
1303006224WL017368
|
SURJIT SINGH
|
00354
|
PUNB0219800
|
59
|
59
|
Processed
|
16/03/2024
|
|
1901850149
|
|
SURJEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
299
|
Tihra Sujanpur
|
HP-03-006-224-00961500/730
(PANOH)
|
1303006224NRG24Z110320240394103
|
12/03/2024
|
MANJU KUMARI
|
1303006224WL017369
|
MANJU KUMARI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857378
|
|
MANJU KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Tihra Sujanpur
|
HP-03-006-224-00961500/84
(PANOH)
|
1303006224NRG24Z110320240394060
|
12/03/2024
|
HEM RAJ
|
1303006224WL017368
|
HEM RAJ
|
00354
|
PUNB0219800
|
44
|
44
|
Processed
|
16/03/2024
|
|
1901857511
|
|
HEM RAJ S/O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Tihra Sujanpur
|
HP-03-006-224-00961600/360
(PANOH)
|
1303006224NRG24Z110320240394165
|
12/03/2024
|
Kirna Devi
|
1303006224WL017370
|
Kirna Devi
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857377
|
|
KIRNA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Tihra Sujanpur
|
HP-03-006-224-00961600/491
(PANOH)
|
1303006224NRG24Z110320240394166
|
12/03/2024
|
SALOCHNA DEVI
|
1303006224WL017370
|
SALOCHNA DEVI
|
00354
|
PUNB0219800
|
204
|
204
|
Processed
|
16/03/2024
|
|
1901857522
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Tihra Sujanpur
|
HP-03-006-224-00961600/583
(PANOH)
|
1303006224NRG24Z110320240394107
|
12/03/2024
|
RAJ KUMAR
|
1303006224WL017369
|
RAJ KUMAR
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857389
|
|
RAJ KUMAR S/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Tihra Sujanpur
|
HP-03-006-224-00961600/585
(PANOH)
|
1303006224NRG24Z110320240394167
|
12/03/2024
|
SURINDER KUMAR
|
1303006224WL017370
|
SURINDER KUMAR
|
00354
|
PUNB0219800
|
204
|
204
|
Processed
|
16/03/2024
|
|
1901857478
|
|
SURINDER KUMAR S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Tihra Sujanpur
|
HP-03-006-224-00961600/595
(PANOH)
|
1303006224NRG24Z110320240394061
|
12/03/2024
|
SANJAY
|
1303006224WL017368
|
SANJAY
|
00354
|
PUNB0219800
|
59
|
59
|
Processed
|
16/03/2024
|
|
1901857477
|
|
SANJAY KUMAR S/O JAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Tihra Sujanpur
|
HP-03-006-224-00961600/679
(PANOH)
|
1303006224NRG24Z110320240394169
|
12/03/2024
|
NEENA DEVI
|
1303006224WL017370
|
NEENA DEVI
|
00354
|
PUNB0219800
|
204
|
204
|
Processed
|
16/03/2024
|
|
1901857379
|
|
NEENA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Tihra Sujanpur
|
HP-03-006-224-00961600/739
(PANOH)
|
1303006224NRG24Z110320240394170
|
12/03/2024
|
ANIL KUMAR
|
1303006224WL017370
|
ANIL KUMAR
|
00354
|
PUNB0219800
|
204
|
204
|
Processed
|
16/03/2024
|
|
1901850163
|
|
ANIL KUMAR S/O SHRI RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Tihra Sujanpur
|
HP-03-006-224-00961800/14
(PANOH)
|
1303006224NRG24Z110320240394112
|
12/03/2024
|
REKHA DEVI
|
1303006224WL017369
|
REKHA DEVI
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857386
|
|
REKHA DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Tihra Sujanpur
|
HP-03-006-224-00961800/169
(PANOH)
|
1303006224NRG24Z110320240394113
|
12/03/2024
|
RAJ KUMAR
|
1303006224WL017369
|
RAJ KUMAR
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901857381
|
|
RAJ KUMAR
|
GENERAL POST OFFICE(607245)
|
|
310
|
Tihra Sujanpur
|
HP-03-006-224-00961800/20
(PANOH)
|
1303006224NRG24Z120320240394195
|
12/03/2024
|
SULOCHANA DEVI
|
1303006224WL017371
|
SULOCHANA DEVI
|
00354
|
PUNB0219800
|
30
|
30
|
Processed
|
16/03/2024
|
|
1901850146
|
|
PIAR CHAND AND SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Tihra Sujanpur
|
HP-03-006-224-00961800/22
(PANOH)
|
1303006224NRG24Z110320240394062
|
12/03/2024
|
NIMAA DEVI
|
1303006224WL017368
|
NIMAA DEVI
|
00354
|
PUNB0219800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901857376
|
|
NIMO DEVI W/O KISHORI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Tihra Sujanpur
|
HP-03-006-224-00961800/271
(PANOH)
|
1303006224NRG24Z120320240394196
|
12/03/2024
|
RAJENDER KUMAR
|
1303006224WL017371
|
RAJENDER KUMAR
|
00354
|
PUNB0219800
|
30
|
30
|
Processed
|
16/03/2024
|
|
1901850162
|
|
RAJINDER KUMAR S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Tihra Sujanpur
|
HP-03-006-224-00961900/164
(PANOH)
|
1303006224NRG24Z110320240394116
|
12/03/2024
|
RANJANA KUMARI
|
1303006224WL017369
|
RANJANA KUMARI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901857493
|
|
RANJANA KUMARI WO SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Tihra Sujanpur
|
HP-03-006-224-00961900/164
(PANOH)
|
1303006224NRG24Z110320240394117
|
12/03/2024
|
SANSAAR CHAND
|
1303006224WL017369
|
SANSAAR CHAND
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901857479
|
|
SANSAR CHAND SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Tihra Sujanpur
|
HP-03-006-224-00961900/178
(PANOH)
|
1303006224NRG24Z110320240394118
|
12/03/2024
|
Jamna Devi
|
1303006224WL017369
|
Jamna Devi
|
00354
|
PUNB0219800
|
154
|
154
|
Processed
|
16/03/2024
|
|
1901857388
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Tihra Sujanpur
|
HP-03-006-224-00961900/428
(PANOH)
|
1303006224NRG24Z110320240394122
|
12/03/2024
|
MEENA DEVI
|
1303006224WL017369
|
MEENA DEVI
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901850145
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Tihra Sujanpur
|
HP-03-006-224-00961900/432
(PANOH)
|
1303006224NRG24Z110320240394124
|
12/03/2024
|
PRITTAM CHAND
|
1303006224WL017369
|
PRITTAM CHAND
|
00354
|
PUNB0219800
|
154
|
154
|
Processed
|
16/03/2024
|
|
1901850147
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Tihra Sujanpur
|
HP-03-006-224-00961900/432
(PANOH)
|
1303006224NRG24Z110320240394123
|
12/03/2024
|
SARSAWATI DEVI
|
1303006224WL017369
|
SARSAWATI DEVI
|
00354
|
PUNB0219800
|
154
|
154
|
Processed
|
16/03/2024
|
|
1901850148
|
|
SARASWATI DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Tihra Sujanpur
|
HP-03-006-224-00961900/695
(PANOH)
|
1303006224NRG24Z110320240394126
|
12/03/2024
|
RANJANA DEVI
|
1303006224WL017369
|
RANJANA DEVI
|
00354
|
PUNB0219800
|
140
|
140
|
Processed
|
16/03/2024
|
|
1901857372
|
|
RANJANA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Tihra Sujanpur
|
HP-03-006-224-00961900/706
(PANOH)
|
1303006224NRG24Z110320240394128
|
12/03/2024
|
Maya Devi
|
1303006224WL017369
|
Maya Devi
|
00354
|
PUNB0219800
|
140
|
140
|
Processed
|
16/03/2024
|
|
1901857524
|
|
MAYA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Tihra Sujanpur
|
HP-03-006-224-00961900/707
(PANOH)
|
1303006224NRG24Z110320240394129
|
12/03/2024
|
Sapna
|
1303006224WL017369
|
Sapna
|
00354
|
PUNB0219800
|
140
|
140
|
Processed
|
16/03/2024
|
|
1901857484
|
|
SAPNA W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Tihra Sujanpur
|
HP-03-006-224-00961900/771
(PANOH)
|
1303006224NRG24Z110320240394130
|
12/03/2024
|
JYOTI THAKUR
|
1303006224WL017369
|
JYOTI THAKUR
|
00354
|
PUNB0219800
|
107
|
107
|
Processed
|
16/03/2024
|
|
1901857492
|
|
JYOTI THAKUR WO SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Tihra Sujanpur
|
HP-03-006-224-00962000/357
(PANOH)
|
1303006224NRG24Z110320240394063
|
12/03/2024
|
VEENA DEVI
|
1303006224WL017368
|
VEENA DEVI
|
00354
|
PUNB0219800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901850154
|
|
VEENA DEVI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Tihra Sujanpur
|
HP-03-006-224-00962000/372
(PANOH)
|
1303006224NRG24Z110320240394171
|
12/03/2024
|
RAMESH CHAND
|
1303006224WL017370
|
RAMESH CHAND
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850143
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Tihra Sujanpur
|
HP-03-006-224-00962000/377
(PANOH)
|
1303006224NRG24Z110320240394065
|
12/03/2024
|
URMILA DEVI
|
1303006224WL017368
|
URMILA DEVI
|
00354
|
PUNB0219800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901857528
|
|
URMILA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Tihra Sujanpur
|
HP-03-006-224-00962000/397
(PANOH)
|
1303006224NRG24Z110320240394173
|
12/03/2024
|
LATA DEVI
|
1303006224WL017370
|
LATA DEVI
|
00354
|
PUNB0219800
|
166
|
166
|
Processed
|
16/03/2024
|
|
1901857521
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Tihra Sujanpur
|
HP-03-006-224-00962000/578
(PANOH)
|
1303006224NRG24Z110320240394174
|
12/03/2024
|
KANCHANA DEVI
|
1303006224WL017370
|
KANCHANA DEVI
|
00354
|
PUNB0219800
|
166
|
166
|
Processed
|
16/03/2024
|
|
1901850159
|
|
KANCHNA DEVI WO SONI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Tihra Sujanpur
|
HP-03-006-224-00962000/61
(PANOH)
|
1303006224NRG24Z110320240394175
|
12/03/2024
|
MAST RAM
|
1303006224WL017370
|
MAST RAM
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857510
|
|
MAST RAM S/O KHIALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Tihra Sujanpur
|
HP-03-006-224-00962000/615
(PANOH)
|
1303006224NRG24Z110320240394176
|
12/03/2024
|
MANJU DEVI
|
1303006224WL017370
|
MANJU DEVI
|
00354
|
PUNB0219800
|
166
|
166
|
Processed
|
16/03/2024
|
|
1901857485
|
|
MANJU DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Tihra Sujanpur
|
HP-03-006-224-00962000/676
(PANOH)
|
1303006224NRG24Z110320240394177
|
12/03/2024
|
Sumna Devi
|
1303006224WL017370
|
Sumna Devi
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901850164
|
|
SUMNA DEVI W/O TANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Tihra Sujanpur
|
HP-03-006-224-00962000/677
(PANOH)
|
1303006224NRG24Z110320240394178
|
12/03/2024
|
Vandana
|
1303006224WL017370
|
Vandana
|
00354
|
PUNB0219800
|
166
|
166
|
Processed
|
16/03/2024
|
|
1901857494
|
|
VANDANA WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Tihra Sujanpur
|
HP-03-006-224-00962000/686
(PANOH)
|
1303006224NRG24Z110320240394066
|
12/03/2024
|
MANU KUMARI
|
1303006224WL017368
|
MANU KUMARI
|
00354
|
PUNB0219800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857491
|
|
MANU KUMARI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Tihra Sujanpur
|
HP-03-006-224-00962000/736
(PANOH)
|
1303006224NRG24Z110320240394180
|
12/03/2024
|
MADHU BALA
|
1303006224WL017370
|
MADHU BALA
|
00354
|
PUNB0219800
|
166
|
166
|
Processed
|
16/03/2024
|
|
1901857475
|
|
MADHUBALA W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Tihra Sujanpur
|
HP-03-006-224-00962000/750
(PANOH)
|
1303006224NRG24Z110320240394182
|
12/03/2024
|
VASHIR AHMAD
|
1303006224WL017370
|
VASHIR AHMAD
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857481
|
|
VASHIR AHMAD
|
IDBI BANK(607095)
|
|
335
|
Tihra Sujanpur
|
HP-03-006-224-00962000/766
(PANOH)
|
1303006224NRG24Z110320240394183
|
12/03/2024
|
ANJNA
|
1303006224WL017370
|
ANJNA
|
00354
|
PUNB0219800
|
166
|
166
|
Processed
|
16/03/2024
|
|
1901857482
|
|
ANJNA WO UMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Tihra Sujanpur
|
HP-03-006-224-00962000/772
(PANOH)
|
1303006224NRG24Z110320240394067
|
12/03/2024
|
Pinki Devi
|
1303006224WL017368
|
Pinki Devi
|
00354
|
PUNB0219800
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901857506
|
|
PINKI DEVI D/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Tihra Sujanpur
|
HP-03-006-224-00962000/808
(PANOH)
|
1303006224NRG24Z110320240394184
|
12/03/2024
|
RACHNA DEVI
|
1303006224WL017370
|
RACHNA DEVI
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857373
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Tihra Sujanpur
|
HP-03-006-224-00962000/809
(PANOH)
|
1303006224NRG24Z110320240394068
|
12/03/2024
|
NISHANT THAKUR
|
1303006224WL017368
|
NISHANT THAKUR
|
00354
|
PUNB0219800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901857375
|
|
NISHANT THAKUR S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Tihra Sujanpur
|
HP-03-006-224-00962000/829
(PANOH)
|
1303006224NRG24Z110320240394185
|
12/03/2024
|
BANTA KUMARI
|
1303006224WL017370
|
BANTA KUMARI
|
00354
|
PUNB0219800
|
166
|
166
|
Processed
|
16/03/2024
|
|
1901857523
|
|
BINTA KUMARI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Tihra Sujanpur
|
HP-03-006-224-00962000/837
(PANOH)
|
1303006224NRG24Z110320240394186
|
12/03/2024
|
SUSHMA KUMARI
|
1303006224WL017370
|
SUSHMA KUMARI
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857490
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Tihra Sujanpur
|
HP-03-006-224-00962000/881
(PANOH)
|
1303006224NRG24Z110320240394187
|
12/03/2024
|
MEENA DEVI
|
1303006224WL017370
|
MEENA DEVI
|
00354
|
PUNB0219800
|
166
|
166
|
Processed
|
16/03/2024
|
|
1901857382
|
|
MEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
342
|
Tihra Sujanpur
|
HP-03-006-224-00962000/883
(PANOH)
|
1303006224NRG24Z110320240394188
|
12/03/2024
|
VINOD KUMAR
|
1303006224WL017370
|
VINOD KUMAR
|
00354
|
PUNB0219800
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901857505
|
|
SHRI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Tihra Sujanpur
|
HP-03-006-227-00958900/647
(REE)
|
1303006227NRG24Z110320240393707
|
12/03/2024
|
SANJNA
|
1303006227WL017338
|
SANJNA
|
00354
|
PUNB0219800
|
5
|
5
|
Processed
|
16/03/2024
|
|
1901857486
|
|
SANJNA KUMARI DO ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Tihra Sujanpur
|
HP-03-006-228-00962800/327
(SPAHAL)
|
1303006228NRG24Z110320240393621
|
12/03/2024
|
Madhu Devi
|
1303006228WL017335
|
Madhu Devi
|
00354
|
PUNB0219800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901857383
|
|
MADHU DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Tihra Sujanpur
|
HP-03-006-228-00962800/558
(SPAHAL)
|
1303006228NRG24Z110320240393623
|
12/03/2024
|
REETA DEVI
|
1303006228WL017335
|
REETA DEVI
|
00354
|
PUNB0219800
|
32
|
32
|
Processed
|
16/03/2024
|
|
1901857487
|
|
RITA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Tihra Sujanpur
|
HP-03-006-229-00952900/278
(TIHRA)
|
1303006229NRG24Z120320240394342
|
12/03/2024
|
RAJNI DEVI
|
1303006229WL017382
|
RAJNI DEVI
|
00354
|
PUNB0219800
|
60
|
60
|
Processed
|
16/03/2024
|
|
1901857384
|
|
RAJNI DEVI W/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Tihra Sujanpur
|
HP-03-006-229-00952900/37
(TIHRA)
|
1303006229NRG24Z120320240394377
|
12/03/2024
|
SAROJ
|
1303006229WL017386
|
SAROJ
|
00354
|
PUNB0219800
|
111
|
111
|
Processed
|
16/03/2024
|
|
1901857488
|
|
SAROJ KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14426
|
14426
|
|
|
|
|
|
|
|
|
348
|
Tihra Sujanpur
|
HP-03-006-221-00957100/961
(KAROT)
|
1303006221NRG24Z120320240394466
|
12/03/2024
|
MAMTA KUMARI
|
1303006221WL017391
|
MAMTA KUMARI
|
00354
|
PUNB0252800
|
5
|
5
|
Processed
|
16/03/2024
|
|
1901857529
|
|
MAMTA KUMARI D/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
349
|
Tihra Sujanpur
|
HP-03-006-229-00952900/323
(TIHRA)
|
1303006229NRG24Z120320240394251
|
12/03/2024
|
SONIA KUMARI
|
1303006229WL017376
|
SONIA KUMARI
|
00354
|
PUNB0641400
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846673
|
|
SONIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
350
|
Tihra Sujanpur
|
HP-03-006-227-00958700/634
(REE)
|
1303006227NRG24Z110320240393701
|
12/03/2024
|
SHASHI KANT
|
1303006227WL017338
|
SHASHI KANT
|
00354
|
PUNB0681100
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901846674
|
|
SHASHI KANT D/O SH MILAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
351
|
Tihra Sujanpur
|
HP-03-006-221-00954500/882
(KAROT)
|
1303006221NRG24Z110320240393756
|
12/03/2024
|
KUSUM LATA
|
1303006221WL017342
|
KUSUM LATA
|
00354
|
PUNB0993600
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901846670
|
|
KUSUM LATA WO SH VIKARAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Tihra Sujanpur
|
HP-03-006-221-00955700/21
(KAROT)
|
1303006221NRG24Z120320240394537
|
12/03/2024
|
HARNAM SINGH
|
1303006221WL017394
|
HARNAM SINGH
|
00354
|
PUNB0993600
|
8
|
8
|
Processed
|
16/03/2024
|
|
1901846677
|
|
HARMAM SINGH S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Tihra Sujanpur
|
HP-03-006-221-00955700/350
(KAROT)
|
1303006221NRG24Z120320240394538
|
12/03/2024
|
Veero Devi
|
1303006221WL017394
|
Veero Devi
|
00354
|
PUNB0993600
|
8
|
8
|
Processed
|
16/03/2024
|
|
1901857537
|
|
VEERO DEVI W/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Tihra Sujanpur
|
HP-03-006-221-00956000/312
(KAROT)
|
1303006221NRG24Z120320240394480
|
12/03/2024
|
SHASHI BALA
|
1303006221WL017392
|
SHASHI BALA
|
00354
|
PUNB0993600
|
2
|
2
|
Processed
|
16/03/2024
|
|
1901846667
|
|
SHASHI BALA WO PURSHOTTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Tihra Sujanpur
|
HP-03-006-221-00956000/322
(KAROT)
|
1303006221NRG24Z120320240394458
|
12/03/2024
|
KUMLATA
|
1303006221WL017391
|
KUMLATA
|
00354
|
PUNB0993600
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901851017
|
|
KUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Tihra Sujanpur
|
HP-03-006-221-00956000/794
(KAROT)
|
1303006221NRG24Z120320240394483
|
12/03/2024
|
BEENA DEVI
|
1303006221WL017392
|
BEENA DEVI
|
00354
|
PUNB0993600
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901851016
|
|
VEENA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Tihra Sujanpur
|
HP-03-006-221-00956000/822
(KAROT)
|
1303006221NRG24Z120320240394484
|
12/03/2024
|
TRIPTA DEVI
|
1303006221WL017392
|
TRIPTA DEVI
|
00354
|
PUNB0993600
|
5
|
5
|
Processed
|
16/03/2024
|
|
1901846666
|
|
TRIPTA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Tihra Sujanpur
|
HP-03-006-221-00956100/575
(KAROT)
|
1303006221NRG24Z120320240394442
|
12/03/2024
|
RAMESH CHAND
|
1303006221WL017390
|
RAMESH CHAND
|
00354
|
PUNB0993600
|
3
|
3
|
Processed
|
16/03/2024
|
|
1901857726
|
|
RAMESH CHAND S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Tihra Sujanpur
|
HP-03-006-221-00956100/98
(KAROT)
|
1303006221NRG24Z120320240394461
|
12/03/2024
|
KARTAR CHAND
|
1303006221WL017391
|
KARTAR CHAND
|
00354
|
PUNB0993600
|
3
|
3
|
Processed
|
16/03/2024
|
|
1901846665
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
360
|
Tihra Sujanpur
|
HP-03-006-221-00956400/952
(KAROT)
|
1303006221NRG24Z120320240394463
|
12/03/2024
|
SUMNA DEVI
|
1303006221WL017391
|
SUMNA DEVI
|
00354
|
PUNB0993600
|
1
|
1
|
Processed
|
16/03/2024
|
|
1901846668
|
|
SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Tihra Sujanpur
|
HP-03-006-221-00956600/836
(KAROT)
|
1303006221NRG24Z120320240394540
|
12/03/2024
|
SUMNA DEVI
|
1303006221WL017394
|
SUMNA DEVI
|
00354
|
PUNB0993600
|
2
|
2
|
Processed
|
16/03/2024
|
|
1901851023
|
|
SUMNA DEVI W/O SH TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Tihra Sujanpur
|
HP-03-006-221-00956600/836
(KAROT)
|
1303006221NRG24Z120320240394539
|
12/03/2024
|
TRILOK SINGH
|
1303006221WL017394
|
TRILOK SINGH
|
00354
|
PUNB0993600
|
2
|
2
|
Processed
|
16/03/2024
|
|
1901851024
|
|
TRILOK SINGH SO LASKARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Tihra Sujanpur
|
HP-03-006-221-00957000/68
(KAROT)
|
1303006221NRG24Z120320240394544
|
12/03/2024
|
GAYATRI DEVI
|
1303006221WL017395
|
GAYATRI DEVI
|
00354
|
PUNB0993600
|
3
|
3
|
Processed
|
16/03/2024
|
|
1901846661
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Tihra Sujanpur
|
HP-03-006-221-00957100/906
(KAROT)
|
1303006221NRG24Z120320240394448
|
12/03/2024
|
NARO DEVI
|
1303006221WL017390
|
NARO DEVI
|
00354
|
PUNB0993600
|
2
|
2
|
Processed
|
16/03/2024
|
|
1901846671
|
|
NARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
365
|
Tihra Sujanpur
|
HP-03-006-223-00961000/775
(LAMBRI)
|
1303006223NRG24Z110320240393674
|
12/03/2024
|
RAVI KUMAR
|
1303006223WL017337
|
RAVI KUMAR
|
00415
|
SBIN0004851
|
195
|
195
|
Processed
|
16/03/2024
|
|
1901846648
|
|
RAVI KUMAR
|
AXIS BANK(607153)
|
|
366
|
Tihra Sujanpur
|
HP-03-006-224-00961800/827
(PANOH)
|
1303006224NRG24Z120320240394200
|
12/03/2024
|
NIRMAL SINGH
|
1303006224WL017371
|
NIRMAL SINGH
|
00415
|
SBIN0004851
|
131
|
131
|
Processed
|
16/03/2024
|
|
1901846647
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
367
|
Tihra Sujanpur
|
HP-03-006-227-00958700/643
(REE)
|
1303006227NRG24Z110320240393702
|
12/03/2024
|
ANJANA KUMARI
|
1303006227WL017338
|
ANJANA KUMARI
|
00415
|
SBIN0004851
|
48
|
48
|
Processed
|
16/03/2024
|
|
1901850141
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
368
|
Tihra Sujanpur
|
HP-03-006-221-00954500/729
(KAROT)
|
1303006221NRG24Z110320240393755
|
12/03/2024
|
SUMAN KUMARI
|
1303006221WL017342
|
SUMAN KUMARI
|
00415
|
SBIN0010726
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901846681
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Tihra Sujanpur
|
HP-03-006-221-00956000/311
(KAROT)
|
1303006221NRG24Z120320240394479
|
12/03/2024
|
KULDEEP CHAND
|
1303006221WL017392
|
KULDEEP CHAND
|
00415
|
SBIN0010726
|
2
|
2
|
Processed
|
16/03/2024
|
|
1901846642
|
|
MR KULDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
370
|
Tihra Sujanpur
|
HP-03-006-221-00956000/707
(KAROT)
|
1303006221NRG24Z120320240394459
|
12/03/2024
|
SUDESH KUMARI
|
1303006221WL017391
|
SUDESH KUMARI
|
00415
|
SBIN0010726
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901846640
|
|
SUDESH KUMARI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Tihra Sujanpur
|
HP-03-006-221-00956000/794
(KAROT)
|
1303006221NRG24Z120320240394482
|
12/03/2024
|
RANJEET SINGH
|
1303006221WL017392
|
RANJEET SINGH
|
00415
|
SBIN0010726
|
4
|
4
|
Processed
|
16/03/2024
|
|
1901846641
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Tihra Sujanpur
|
HP-03-006-223-00960500/721
(LAMBRI)
|
1303006223NRG24Z110320240393846
|
12/03/2024
|
AMIT KUMAR CHAUHAN
|
1303006223WL017351
|
AMIT KUMAR CHAUHAN
|
00415
|
SBIN0010726
|
65
|
65
|
Processed
|
16/03/2024
|
|
1901846645
|
|
AMIT KUMAR S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Tihra Sujanpur
|
HP-03-006-229-00952900/109
(TIHRA)
|
1303006229NRG24Z120320240394394
|
12/03/2024
|
terlock chand
|
1303006229WL017387
|
terlock chand
|
00415
|
SBIN0010726
|
111
|
111
|
Processed
|
16/03/2024
|
|
1901846643
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
374
|
Tihra Sujanpur
|
HP-03-006-229-00952900/191
(TIHRA)
|
1303006229NRG24Z120320240394349
|
12/03/2024
|
KOKAN DEVI
|
1303006229WL017383
|
KOKAN DEVI
|
00415
|
SBIN0010726
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901846638
|
|
KOKAN DEVI W/O SH DHEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Tihra Sujanpur
|
HP-03-006-229-00952900/237
(TIHRA)
|
1303006229NRG24Z120320240394246
|
12/03/2024
|
SURJEET SINGH
|
1303006229WL017376
|
SURJEET SINGH
|
00415
|
SBIN0010726
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846637
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Tihra Sujanpur
|
HP-03-006-229-00952900/275
(TIHRA)
|
1303006229NRG24Z120320240394284
|
12/03/2024
|
MAMTA DEVI
|
1303006229WL017378
|
MAMTA DEVI
|
00415
|
SBIN0010726
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846639
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Tihra Sujanpur
|
HP-03-006-229-00952900/46
(TIHRA)
|
1303006229NRG24Z120320240394233
|
12/03/2024
|
KASMERI DEVI
|
1303006229WL017375
|
KASMERI DEVI
|
00415
|
SBIN0010726
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901846664
|
|
MRS KASHMEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Tihra Sujanpur
|
HP-03-006-229-00952900/61
(TIHRA)
|
1303006229NRG24Z120320240394269
|
12/03/2024
|
TRILOK CHAND
|
1303006229WL017377
|
TRILOK CHAND
|
00415
|
SBIN0010726
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901851015
|
|
TRILOK CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
379
|
Tihra Sujanpur
|
HP-03-006-221-00957100/889
(KAROT)
|
1303006221NRG24Z120320240394446
|
12/03/2024
|
RAMESH KUMAR
|
1303006221WL017390
|
RAMESH KUMAR
|
00415
|
SBIN0050123
|
3
|
3
|
Processed
|
16/03/2024
|
|
1901846669
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Tihra Sujanpur
|
HP-03-006-227-00958700/677
(REE)
|
1303006227NRG24Z110320240393703
|
12/03/2024
|
KIRNA DEVI
|
1303006227WL017338
|
KIRNA DEVI
|
00415
|
SBIN0050123
|
2
|
2
|
Processed
|
16/03/2024
|
|
1901846646
|
|
KIRNA DEVI W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
381
|
Tihra Sujanpur
|
HP-03-006-229-00952900/154
(TIHRA)
|
1303006229NRG24Z120320240394396
|
12/03/2024
|
MANJU
|
1303006229WL017387
|
MANJU
|
00415
|
SBIN0051240
|
84
|
84
|
Processed
|
16/03/2024
|
|
1901846662
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Tihra Sujanpur
|
HP-03-006-229-00952900/264
(TIHRA)
|
1303006229NRG24Z120320240394249
|
12/03/2024
|
MEENA KUMARI
|
1303006229WL017376
|
MEENA KUMARI
|
00415
|
SBIN0051240
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846675
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Tihra Sujanpur
|
HP-03-006-229-00952900/265
(TIHRA)
|
1303006229NRG24Z120320240394282
|
12/03/2024
|
savita kumari
|
1303006229WL017378
|
savita kumari
|
00415
|
SBIN0051240
|
87
|
87
|
Processed
|
16/03/2024
|
|
1901846663
|
|
MRS SAVITA KUMARI WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
384
|
Tihra Sujanpur
|
HP-03-006-221-00955400/931
(KAROT)
|
1303006221NRG24Z120320240394439
|
12/03/2024
|
RAJESH KUMAR
|
1303006221WL017390
|
RAJESH KUMAR
|
00468
|
UBIN0914185
|
3
|
3
|
Processed
|
16/03/2024
|
|
1901846678
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48983
|
48983
|
|
|
|
|
|
|
|