|
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-03-006-216-00953300/694
(DARLA)
|
1303006216NRG24220520230031816
|
23/05/2023
|
MANISHA DEVI
|
1303006216WL001887
|
MANISHA DEVI
|
00078
|
CNRB0002558
|
2143
|
2143
|
Processed
|
27/05/2023
|
|
1902862477
|
|
MANISHA DEVI W O SH ASHOM MUMAR
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00951800/58
(DERA)
|
1303006217NRG24200520230029237
|
23/05/2023
|
SUNIL NKUMAR
|
1303006217WL001723
|
SUNIL NKUMAR
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
27/05/2023
|
|
1902862457
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00951800/593
(DERA)
|
1303006217NRG24200520230029239
|
23/05/2023
|
BEEKA KUMARI
|
1303006217WL001723
|
BEEKA KUMARI
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
27/05/2023
|
|
1902862463
|
|
BEEKA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00951900/122
(DERA)
|
1303006217NRG24200520230029240
|
23/05/2023
|
MEERA DEVI
|
1303006217WL001723
|
MEERA DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902862472
|
|
MEERAN DEVI W/O SH.DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00951900/478
(DERA)
|
1303006217NRG24200520230029243
|
23/05/2023
|
BABITA
|
1303006217WL001723
|
BABITA
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902862465
|
|
BABITA DEVI W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-217-00952400/30
(DERA)
|
1303006217NRG24200520230029247
|
23/05/2023
|
VIDYA DEVI
|
1303006217WL001723
|
VIDYA DEVI
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
27/05/2023
|
|
1902862467
|
|
VIDYA DEVI WO SARWAN KUMAR
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-217-00952400/370
(DERA)
|
1303006217NRG24200520230029248
|
23/05/2023
|
DHRUVA DEVI
|
1303006217WL001723
|
DHRUVA DEVI
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
27/05/2023
|
|
1902862455
|
|
DHRUVA DEVI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-217-00952400/40
(DERA)
|
1303006217NRG24200520230029249
|
23/05/2023
|
KRISHNA
|
1303006217WL001723
|
KRISHNA
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
27/05/2023
|
|
1902862470
|
|
KRISHNA DEVI WO JOGI RAM
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-217-00952500/115
(DERA)
|
1303006217NRG24200520230029252
|
23/05/2023
|
DHRAM SINGH
|
1303006217WL001723
|
DHRAM SINGH
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
27/05/2023
|
|
1902862474
|
|
DHARAM SINGH S O SH CHARAGA RAM
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-217-00952500/115
(DERA)
|
1303006217NRG24200520230029253
|
23/05/2023
|
SOMA
|
1303006217WL001723
|
SOMA
|
00078
|
CNRB0002558
|
1254
|
1254
|
Processed
|
27/05/2023
|
|
1902862533
|
|
SOMA DEVI W O SH DHARAM SINGH
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-217-00952500/174
(DERA)
|
1303006217NRG24200520230029254
|
23/05/2023
|
Simro devi
|
1303006217WL001723
|
Simro devi
|
00078
|
CNRB0002558
|
836
|
836
|
Processed
|
27/05/2023
|
|
1902862461
|
|
SIMRO DEVI
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-217-00953100/150
(DERA)
|
1303006217NRG24200520230029260
|
23/05/2023
|
SUDERSHANA DEVI
|
1303006217WL001723
|
SUDERSHANA DEVI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862475
|
|
SUDARSHNA DEVI W O PARMODH SINGH
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-217-00953100/399
(DERA)
|
1303006217NRG24200520230029261
|
23/05/2023
|
ANJANA DEVI
|
1303006217WL001723
|
ANJANA DEVI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862464
|
|
ANJANA DEVI
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-217-00953100/493
(DERA)
|
1303006217NRG24200520230029263
|
23/05/2023
|
ASHA DEVI
|
1303006217WL001723
|
ASHA DEVI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862456
|
|
ASHA DEVI W O ASHOK KUMAR
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-218-00951200/101
(DHAMRIYANA)
|
1303006218NRG24200520230030385
|
23/05/2023
|
KIRAN KUMARI
|
1303006218WL001800
|
KIRAN KUMARI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862469
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-218-00951200/137
(DHAMRIYANA)
|
1303006218NRG24200520230030386
|
23/05/2023
|
KUSHLA DEVI
|
1303006218WL001800
|
KUSHLA DEVI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862481
|
|
KUSHALA DEVI
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-218-00951200/24
(DHAMRIYANA)
|
1303006218NRG24200520230030387
|
23/05/2023
|
KARMI DEVI
|
1303006218WL001800
|
KARMI DEVI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862468
|
|
KARMI DEVI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-218-00951300/109
(DHAMRIYANA)
|
1303006218NRG24200520230030407
|
23/05/2023
|
RAJESH KUMAR
|
1303006218WL001802
|
RAJESH KUMAR
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862534
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-218-00951300/117
(DHAMRIYANA)
|
1303006218NRG24200520230030388
|
23/05/2023
|
SHILA DEVI
|
1303006218WL001800
|
SHILA DEVI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862496
|
|
SHEELA DEVI WO PHALATU RAM
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-218-00951300/21
(DHAMRIYANA)
|
1303006218NRG24200520230030408
|
23/05/2023
|
KASHMIRI DEVI
|
1303006218WL001802
|
KASHMIRI DEVI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862471
|
|
KASHMIRI DEVI
|
CANARA BANK(508532)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-218-00951300/226
(DHAMRIYANA)
|
1303006218NRG24200520230029375
|
23/05/2023
|
SUNITA DEVI
|
1303006218WL001731
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862454
|
|
SUNITA KUMARI W O PARVINDER KUMAR
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-218-00951300/27
(DHAMRIYANA)
|
1303006218NRG24200520230030409
|
23/05/2023
|
NAINO DEVI
|
1303006218WL001802
|
NAINO DEVI
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862482
|
|
NAINO DEVI
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-218-00951300/288
(DHAMRIYANA)
|
1303006218NRG24200520230030433
|
23/05/2023
|
JAGDISH CHAND
|
1303006218WL001804
|
JAGDISH CHAND
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862460
|
|
JAGDISH CHAND S/O CHAND RAM
|
BANK OF INDIA(508505)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-218-00951300/3
(DHAMRIYANA)
|
1303006218NRG24200520230030389
|
23/05/2023
|
NIRMALA DEVI
|
1303006218WL001800
|
NIRMALA DEVI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862452
|
|
NIRMALA DEVI W O HOSHIAR SINGH
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-218-00951300/365
(DHAMRIYANA)
|
1303006218NRG24200520230030390
|
23/05/2023
|
KAKA RAM
|
1303006218WL001800
|
KAKA RAM
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862458
|
|
KAKA RAM
|
CANARA BANK(508532)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-218-00966100/128
(DHAMRIYANA)
|
1303006218NRG24200520230030435
|
23/05/2023
|
ASHWANI KUMAR
|
1303006218WL001804
|
ASHWANI KUMAR
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862450
|
|
ASHWANI KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-218-00966100/18
(DHAMRIYANA)
|
1303006218NRG24200520230030437
|
23/05/2023
|
SIMRO DEVI
|
1303006218WL001804
|
SIMRO DEVI
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862473
|
|
SIMRA DEVI
|
CANARA BANK(508532)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-218-00966100/198
(DHAMRIYANA)
|
1303006218NRG24200520230030370
|
23/05/2023
|
PAYAL KUMARI
|
1303006218WL001799
|
PAYAL KUMARI
|
00078
|
CNRB0002558
|
1960
|
1960
|
Processed
|
27/05/2023
|
|
1902862462
|
|
PAYAL KUMARI
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-218-00966100/198
(DHAMRIYANA)
|
1303006218NRG24200520230030369
|
23/05/2023
|
SANTOSH KUMARI
|
1303006218WL001799
|
SANTOSH KUMARI
|
00078
|
CNRB0002558
|
1960
|
1960
|
Processed
|
27/05/2023
|
|
1902862532
|
|
SANTOSH KUMARI S
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-218-00966100/220
(DHAMRIYANA)
|
1303006218NRG24200520230030371
|
23/05/2023
|
ANJALI DEVI
|
1303006218WL001799
|
ANJALI DEVI
|
00078
|
CNRB0002558
|
1960
|
1960
|
Processed
|
27/05/2023
|
|
1902862476
|
|
ANJALI
|
CANARA BANK(508532)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-218-00966200/156
(DHAMRIYANA)
|
1303006218NRG24200520230029379
|
23/05/2023
|
SANT RAM
|
1303006218WL001731
|
SANT RAM
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862453
|
|
SANT RAM S O BHUTTA RAM
|
CANARA BANK(508532)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-218-00966200/208
(DHAMRIYANA)
|
1303006218NRG24200520230030373
|
23/05/2023
|
MIR CHAND
|
1303006218WL001799
|
MIR CHAND
|
00078
|
CNRB0002558
|
1960
|
1960
|
Processed
|
27/05/2023
|
|
1902862459
|
|
MIR CHAND
|
CANARA BANK(508532)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-218-00966200/208
(DHAMRIYANA)
|
1303006218NRG24200520230030374
|
23/05/2023
|
SAROTA DEVI
|
1303006218WL001799
|
SAROTA DEVI
|
00078
|
CNRB0002558
|
1960
|
1960
|
Processed
|
27/05/2023
|
|
1902862466
|
|
SAROTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-218-00966200/350
(DHAMRIYANA)
|
1303006218NRG24200520230030401
|
23/05/2023
|
SUNITA KUMARI
|
1303006218WL001801
|
SUNITA KUMARI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862479
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-218-00966200/44
(DHAMRIYANA)
|
1303006218NRG24200520230029381
|
23/05/2023
|
VIMLA DEVI
|
1303006218WL001731
|
VIMLA DEVI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862480
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-218-00966200/66
(DHAMRIYANA)
|
1303006218NRG24200520230030392
|
23/05/2023
|
VIREDER SINGH
|
1303006218WL001800
|
VIREDER SINGH
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902862531
|
|
VIRENDER SINGH
|
CANARA BANK(508532)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-218-00966200/81
(DHAMRIYANA)
|
1303006218NRG24200520230030376
|
23/05/2023
|
DURGA RAM
|
1303006218WL001799
|
DURGA RAM
|
00078
|
CNRB0002558
|
1960
|
1960
|
Processed
|
27/05/2023
|
|
1902862451
|
|
DURGA DASS S/O SH.BHAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-218-00966200/81
(DHAMRIYANA)
|
1303006218NRG24200520230030375
|
23/05/2023
|
KANTA DEVI
|
1303006218WL001799
|
KANTA DEVI
|
00078
|
CNRB0002558
|
1960
|
1960
|
Processed
|
27/05/2023
|
|
1902862478
|
|
KANTA DEVI W O SHDURGA DASS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76285
|
76285
|
|
|
|
|
|
|
|
|
39
|
Tihra Sujanpur
|
HP-03-006-228-00962500/689
(SPAHAL)
|
1303006231NRG24210520230031641
|
23/05/2023
|
ANITA VERMA
|
1303006231WL001874
|
ANITA VERMA
|
00168
|
ICIC0000502
|
2177
|
2177
|
Processed
|
27/05/2023
|
|
1902862561
|
|
ANITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
40
|
Tihra Sujanpur
|
HP-03-006-217-00951900/266
(DERA)
|
1303006217NRG24200520230029241
|
23/05/2023
|
GUFTAR CHAND
|
1303006217WL001723
|
GUFTAR CHAND
|
00224
|
KACE0000042
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902862519
|
|
GUFTAR CHAND SO SH KHAZANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-217-00951900/266
(DERA)
|
1303006217NRG24200520230029242
|
23/05/2023
|
VIMLA DEVI
|
1303006217WL001723
|
VIMLA DEVI
|
00224
|
KACE0000042
|
1673
|
1673
|
Rejected
|
27/05/2023
|
|
1902862521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Tihra Sujanpur
|
HP-03-006-217-00953100/526
(DERA)
|
1303006217NRG24200520230029266
|
23/05/2023
|
SUNITA DEVI
|
1303006217WL001723
|
SUNITA DEVI
|
00224
|
KACE0000042
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862515
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-217-00953200/460
(DERA)
|
1303006217NRG24210520230031483
|
23/05/2023
|
SARITA KUMARI
|
1303006217WL001864
|
SARITA KUMARI
|
00224
|
KACE0000042
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862378
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-217-00953200/532
(DERA)
|
1303006217NRG24210520230031487
|
23/05/2023
|
CHAMPA DEVI
|
1303006217WL001864
|
CHAMPA DEVI
|
00224
|
KACE0000042
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862507
|
|
CHAMPA DEVI W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-217-00953200/575
(DERA)
|
1303006217NRG24210520230031488
|
23/05/2023
|
REETA DEVI
|
1303006217WL001864
|
REETA DEVI
|
00224
|
KACE0000042
|
2718
|
2718
|
Processed
|
27/05/2023
|
|
1902862508
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14845
|
14845
|
|
|
|
|
|
|
|
|
46
|
Tihra Sujanpur
|
HP-03-006-210-00950200/346
(BAGHERA)
|
1303006210NRG24200520230031461
|
23/05/2023
|
KAVITA RANI
|
1303006210WL001861
|
KAVITA RANI
|
00224
|
KACE0000133
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862520
|
|
KAVITA THAKUR D/O RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-210-00950200/93
(BAGHERA)
|
1303006210NRG24200520230031465
|
23/05/2023
|
KISHORI LAL
|
1303006210WL001861
|
KISHORI LAL
|
00224
|
KACE0000133
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902862379
|
|
KISORI LAL S/O RASILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-210-00950300/666
(BAGHERA)
|
1303006210NRG24190520230028538
|
23/05/2023
|
KARAM CHAND
|
1303006210WL001687
|
KARAM CHAND
|
00224
|
KACE0000133
|
418
|
418
|
Processed
|
27/05/2023
|
|
1902862516
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-210-00950300/738
(BAGHERA)
|
1303006210NRG24190520230028140
|
23/05/2023
|
BANDANA SHARMA
|
1303006210WL001658
|
BANDANA SHARMA
|
00224
|
KACE0000133
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902862517
|
|
BANDANA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-210-00950400/591
(BAGHERA)
|
1303006210NRG24190520230028205
|
23/05/2023
|
NEELAM SHARMA
|
1303006210WL001663
|
NEELAM SHARMA
|
00224
|
KACE0000133
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902862502
|
|
NEELAM SHARMA D/O SH. BAKSHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-210-00950400/594
(BAGHERA)
|
1303006210NRG24190520230028141
|
23/05/2023
|
sonia sharma
|
1303006210WL001658
|
sonia sharma
|
00224
|
KACE0000133
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862504
|
|
SONIA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-210-00950400/753
(BAGHERA)
|
1303006210NRG24190520230028143
|
23/05/2023
|
ASHA RANI
|
1303006210WL001658
|
ASHA RANI
|
00224
|
KACE0000133
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862380
|
|
ASHA RANI W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
53
|
Tihra Sujanpur
|
HP-03-006-216-00953300/672
(DARLA)
|
1303006216NRG24220520230031918
|
23/05/2023
|
RUBI
|
1303006216WL001893
|
RUBI
|
00224
|
KACE0000193
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862506
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-216-00953300/692
(DARLA)
|
1303006216NRG24220520230031814
|
23/05/2023
|
RAJIV KUMAR
|
1303006216WL001887
|
RAJIV KUMAR
|
00224
|
KACE0000193
|
2143
|
2143
|
Processed
|
27/05/2023
|
|
1902862511
|
|
RAJEEV KUMAR AND SMT SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-216-00953800/599
(DARLA)
|
1303006216NRG24220520230031863
|
23/05/2023
|
REENA
|
1303006216WL001890
|
REENA
|
00224
|
KACE0000193
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862505
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-216-00953800/625
(DARLA)
|
1303006216NRG24220520230031871
|
23/05/2023
|
reena kumari
|
1303006216WL001890
|
reena kumari
|
00224
|
KACE0000193
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862509
|
|
Mrs. REENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-216-00953800/626
(DARLA)
|
1303006216NRG24220520230031872
|
23/05/2023
|
anu radha
|
1303006216WL001890
|
anu radha
|
00224
|
KACE0000193
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862528
|
|
Mrs. ANURADHA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-216-00953900/212
(DARLA)
|
1303006216NRG24220520230031942
|
23/05/2023
|
SUSHMA DEVI
|
1303006216WL001894
|
SUSHMA DEVI
|
00224
|
KACE0000193
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862514
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-216-00953900/677
(DARLA)
|
1303006216NRG24220520230031875
|
23/05/2023
|
SUNITA
|
1303006216WL001890
|
SUNITA
|
00224
|
KACE0000193
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862513
|
|
ATMA RAM AND SMT SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-216-00954400/355
(DARLA)
|
1303006216NRG24220520230031819
|
23/05/2023
|
REETA DEVI
|
1303006216WL001887
|
REETA DEVI
|
00224
|
KACE0000193
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902862518
|
|
PAWAN KUMAR S/O SH PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-216-00954400/392
(DARLA)
|
1303006216NRG24220520230031924
|
23/05/2023
|
GATTAN
|
1303006216WL001893
|
GATTAN
|
00224
|
KACE0000193
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862512
|
|
MR GURDEV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-217-00953200/466
(DERA)
|
1303006217NRG24210520230031486
|
23/05/2023
|
ANJANA DEVI
|
1303006217WL001864
|
ANJANA DEVI
|
00224
|
KACE0000193
|
2718
|
2718
|
Processed
|
27/05/2023
|
|
1902862510
|
|
Mrs. ANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19703
|
19703
|
|
|
|
|
|
|
|
|
63
|
Tihra Sujanpur
|
HP-03-006-226-00963200/449
(RANGAR)
|
1303006226NRG24190520230029031
|
23/05/2023
|
SATISH KUMAR
|
1303006226WL001708
|
SATISH KUMAR
|
00224
|
KACE0000207
|
1358
|
1358
|
Processed
|
27/05/2023
|
|
1902862503
|
|
SATISH KUMAR S/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
64
|
Tihra Sujanpur
|
HP-03-006-210-00950200/756
(BAGHERA)
|
1303006210NRG24200520230031462
|
23/05/2023
|
RAJNI
|
1303006210WL001861
|
RAJNI
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862350
|
|
RAJNI W/O SH RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-210-00950200/772
(BAGHERA)
|
1303006210NRG24200520230031464
|
23/05/2023
|
Rajni Kumari
|
1303006210WL001861
|
Rajni Kumari
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862362
|
|
RAJNI KUMARI DO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-214-00966800/253
(CHALOH)
|
1303006214NRG24200520230029583
|
23/05/2023
|
NIRMLA KUMARI
|
1303006214WL001748
|
NIRMLA KUMARI
|
00354
|
PUNB0089000
|
2744
|
2744
|
Processed
|
27/05/2023
|
|
1902862557
|
|
NIRMLA KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-214-00966800/303
(CHALOH)
|
1303006214NRG24200520230030033
|
23/05/2023
|
BALDEV SINGH
|
1303006214WL001781
|
BALDEV SINGH
|
00354
|
PUNB0089000
|
2143
|
2143
|
Processed
|
27/05/2023
|
|
1902862553
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-214-00966800/338
(CHALOH)
|
1303006214NRG24200520230030035
|
23/05/2023
|
BIKRAM SINGH
|
1303006214WL001781
|
BIKRAM SINGH
|
00354
|
PUNB0089000
|
2143
|
2143
|
Processed
|
27/05/2023
|
|
1902862487
|
|
BIKRAM SINGH
|
CANARA BANK(508532)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-216-00953300/32
(DARLA)
|
1303006216NRG24220520230031836
|
23/05/2023
|
HARNAM SINGH
|
1303006216WL001888
|
HARNAM SINGH
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
27/05/2023
|
|
1902862363
|
|
HARNAM SINGH AND SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-216-00953300/606
(DARLA)
|
1303006216NRG24220520230031950
|
23/05/2023
|
POOJA DEVI
|
1303006216WL001895
|
POOJA DEVI
|
00354
|
PUNB0089000
|
1989
|
1989
|
Processed
|
27/05/2023
|
|
1902862492
|
|
POOJA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-216-00953300/700
(DARLA)
|
1303006216NRG24220520230031938
|
23/05/2023
|
SEEMA
|
1303006216WL001894
|
SEEMA
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862359
|
|
SEEMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-216-00953300/76
(DARLA)
|
1303006216NRG24220520230031838
|
23/05/2023
|
KASHMIRO DEVI
|
1303006216WL001888
|
KASHMIRO DEVI
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
27/05/2023
|
|
1902862364
|
|
KASHMIRO DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-216-00953300/78
(DARLA)
|
1303006216NRG24220520230031951
|
23/05/2023
|
NIRMLA DEVI
|
1303006216WL001895
|
NIRMLA DEVI
|
00354
|
PUNB0089000
|
1989
|
1989
|
Processed
|
27/05/2023
|
|
1902862547
|
|
NIRMALA DEVI W/O SH. ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-216-00953700/14
(DARLA)
|
1303006216NRG24220520230031953
|
23/05/2023
|
ANURADHA RANI
|
1303006216WL001895
|
ANURADHA RANI
|
00354
|
PUNB0089000
|
1989
|
1989
|
Processed
|
27/05/2023
|
|
1902862555
|
|
ANNU RADHA AND KARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-216-00953800/133
(DARLA)
|
1303006216NRG24220520230031919
|
23/05/2023
|
ASHA DEVI
|
1303006216WL001893
|
ASHA DEVI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862365
|
|
ASHA DEVI W/O SH KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-216-00953800/134
(DARLA)
|
1303006216NRG24220520230031939
|
23/05/2023
|
Kamlesh Kumari
|
1303006216WL001894
|
Kamlesh Kumari
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862366
|
|
KAMLESH KUMARI WO PRDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-216-00953800/230
(DARLA)
|
1303006216NRG24220520230031920
|
23/05/2023
|
Reena Devi
|
1303006216WL001893
|
Reena Devi
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862551
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-216-00953800/424
(DARLA)
|
1303006216NRG24220520230031921
|
23/05/2023
|
Renu Devi
|
1303006216WL001893
|
Renu Devi
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862549
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-216-00953800/558
(DARLA)
|
1303006216NRG24220520230031860
|
23/05/2023
|
PINKI DEVI
|
1303006216WL001890
|
PINKI DEVI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862489
|
|
PINKI DIVI W/OVINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-216-00953900/106
(DARLA)
|
1303006216NRG24220520230031922
|
23/05/2023
|
Sudesh Kumari
|
1303006216WL001893
|
Sudesh Kumari
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862352
|
|
SUDESH KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-216-00953900/107
(DARLA)
|
1303006216NRG24220520230031923
|
23/05/2023
|
SAVITA KUMARI
|
1303006216WL001893
|
SAVITA KUMARI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862368
|
|
SANIA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-216-00953900/160
(DARLA)
|
1303006216NRG24220520230031941
|
23/05/2023
|
SEEMA DEVI
|
1303006216WL001894
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862546
|
|
SEEMA DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-216-00953900/502
(DARLA)
|
1303006216NRG24220520230031873
|
23/05/2023
|
PAWNA KUMARI
|
1303006216WL001890
|
PAWNA KUMARI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862550
|
|
PAWANA KUMARI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-216-00953900/605
(DARLA)
|
1303006216NRG24220520230031874
|
23/05/2023
|
NEETU
|
1303006216WL001890
|
NEETU
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862495
|
|
NEETU W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-216-00953900/8
(DARLA)
|
1303006216NRG24220520230031876
|
23/05/2023
|
MEENA KUMARI
|
1303006216WL001890
|
MEENA KUMARI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862353
|
|
MOHINDER SINGH AND MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-216-00954100/179
(DARLA)
|
1303006216NRG24220520230031877
|
23/05/2023
|
MEENA KUMARI
|
1303006216WL001890
|
MEENA KUMARI
|
00354
|
PUNB0089000
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862545
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-216-00954400/393
(DARLA)
|
1303006216NRG24220520230031822
|
23/05/2023
|
KANTA DEVI
|
1303006216WL001887
|
KANTA DEVI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902862491
|
|
KANTA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-216-00954400/751
(DARLA)
|
1303006216NRG24220520230031823
|
23/05/2023
|
POOJA
|
1303006216WL001887
|
POOJA
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
27/05/2023
|
|
1902862357
|
|
POOJA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-217-00951700/644
(DERA)
|
1303006217NRG24200520230029235
|
23/05/2023
|
PRIYA KUMARI
|
1303006217WL001723
|
PRIYA KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862548
|
|
PRIYA KUMARI D/O JOGI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-217-00951800/576
(DERA)
|
1303006217NRG24200520230029236
|
23/05/2023
|
SUNITA KUMARI
|
1303006217WL001723
|
SUNITA KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Rejected
|
27/05/2023
|
|
1902862486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Tihra Sujanpur
|
HP-03-006-217-00951800/585
(DERA)
|
1303006217NRG24200520230029238
|
23/05/2023
|
SONI DEVI
|
1303006217WL001723
|
SONI DEVI
|
00354
|
PUNB0089000
|
1254
|
1254
|
Processed
|
27/05/2023
|
|
1902862494
|
|
SONI DEVI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-217-00951900/90
(DERA)
|
1303006217NRG24200520230029245
|
23/05/2023
|
KUSHAL KUMAR
|
1303006217WL001723
|
KUSHAL KUMAR
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862484
|
|
KUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-217-00952400/243
(DERA)
|
1303006217NRG24200520230029246
|
23/05/2023
|
Khera singh
|
1303006217WL001723
|
Khera singh
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
27/05/2023
|
|
1902862554
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-217-00952400/439
(DERA)
|
1303006217NRG24200520230029250
|
23/05/2023
|
SUSHMA KUMARI
|
1303006217WL001723
|
SUSHMA KUMARI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
27/05/2023
|
|
1902862360
|
|
SHUSHMA KUMARI
|
CANARA BANK(508532)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-217-00952400/552
(DERA)
|
1303006217NRG24200520230029251
|
23/05/2023
|
LATA RANGRA
|
1303006217WL001723
|
LATA RANGRA
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
27/05/2023
|
|
1902862356
|
|
LATA RANGRA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-217-00952600/434
(DERA)
|
1303006217NRG24200520230029255
|
23/05/2023
|
POOJA KUMARI
|
1303006217WL001723
|
POOJA KUMARI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862488
|
|
SUDARSHAN KUMAR & POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-217-00952600/510
(DERA)
|
1303006217NRG24200520230029256
|
23/05/2023
|
ANITA KUMARI
|
1303006217WL001723
|
ANITA KUMARI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
27/05/2023
|
|
1902862355
|
|
ANITA KUMARI W/O RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-217-00952600/517
(DERA)
|
1303006217NRG24200520230029257
|
23/05/2023
|
REENA KUMARI
|
1303006217WL001723
|
REENA KUMARI
|
00354
|
PUNB0089000
|
209
|
209
|
Processed
|
27/05/2023
|
|
1902862490
|
|
REENA KUMARI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-217-00952600/533
(DERA)
|
1303006217NRG24200520230029258
|
23/05/2023
|
SAPNA DEVI
|
1303006217WL001723
|
SAPNA DEVI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862351
|
|
SAPNA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-217-00952700/163
(DERA)
|
1303006217NRG24200520230029259
|
23/05/2023
|
SAPANA
|
1303006217WL001723
|
SAPANA
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862556
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-217-00953100/494
(DERA)
|
1303006217NRG24200520230029264
|
23/05/2023
|
BASLA DEVI
|
1303006217WL001723
|
BASLA DEVI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862493
|
|
BASLA DEVI W/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-217-00953100/495
(DERA)
|
1303006217NRG24200520230029265
|
23/05/2023
|
KIRAN DEVI
|
1303006217WL001723
|
KIRAN DEVI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862358
|
|
KIRAN DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-217-00953100/563
(DERA)
|
1303006217NRG24200520230029267
|
23/05/2023
|
SUDERSHNA DEVI
|
1303006217WL001723
|
SUDERSHNA DEVI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862361
|
|
MRS SUDERSHNA DAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-217-00953200/462
(DERA)
|
1303006217NRG24210520230031485
|
23/05/2023
|
SEEMA DEVI
|
1303006217WL001864
|
SEEMA DEVI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862558
|
|
SEEMA DEVI W/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-217-00953200/612
(DERA)
|
1303006217NRG24210520230031489
|
23/05/2023
|
USHA DEVI
|
1303006217WL001864
|
USHA DEVI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862559
|
|
USHA RANI W/O SH.PURSHOTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-217-00953200/613
(DERA)
|
1303006217NRG24210520230031490
|
23/05/2023
|
PARKASH CHAND
|
1303006217WL001864
|
PARKASH CHAND
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862483
|
|
PARKASH CHAND S/O SH. SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-218-00966100/169
(DHAMRIYANA)
|
1303006218NRG24200520230030436
|
23/05/2023
|
Pawana Devi
|
1303006218WL001804
|
Pawana Devi
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862367
|
|
PAWNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-218-00966100/250
(DHAMRIYANA)
|
1303006218NRG24200520230029376
|
23/05/2023
|
KANCHANA DEVI
|
1303006218WL001731
|
KANCHANA DEVI
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862560
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-218-00966100/264
(DHAMRIYANA)
|
1303006218NRG24200520230029377
|
23/05/2023
|
VIKRAM CHAND
|
1303006218WL001731
|
VIKRAM CHAND
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862485
|
|
MR BIKRAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-218-00966200/415
(DHAMRIYANA)
|
1303006218NRG24200520230029380
|
23/05/2023
|
SEEMA KUMARI
|
1303006218WL001731
|
SEEMA KUMARI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902862552
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-218-00966200/450
(DHAMRIYANA)
|
1303006218NRG24200520230030403
|
23/05/2023
|
PROMILA KUMARI
|
1303006218WL001801
|
PROMILA KUMARI
|
00354
|
PUNB0089000
|
627
|
627
|
Processed
|
27/05/2023
|
|
1902862354
|
|
PROMILA KUMARI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93067
|
93067
|
|
|
|
|
|
|
|
|
112
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1016
(CHABUTRA)
|
1303006213NRG24210520230031535
|
23/05/2023
|
Sushma Kumari
|
1303006213WL001868
|
Sushma Kumari
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902862449
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1025
(CHABUTRA)
|
1303006213NRG24210520230031536
|
23/05/2023
|
Rajani Kumari
|
1303006213WL001868
|
Rajani Kumari
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902862410
|
|
RAJANI KUMARI W/O ARVIND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-213-00958400/11
(CHABUTRA)
|
1303006213NRG24210520230031538
|
23/05/2023
|
REENA DEVI
|
1303006213WL001868
|
REENA DEVI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902862427
|
|
REENA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-213-00958400/11
(CHABUTRA)
|
1303006213NRG24210520230031537
|
23/05/2023
|
Vinod Kumar
|
1303006213WL001868
|
Vinod Kumar
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902862374
|
|
VINOD KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-213-00958400/465
(CHABUTRA)
|
1303006213NRG24210520230031539
|
23/05/2023
|
CHANCHALA DEVI
|
1303006213WL001868
|
CHANCHALA DEVI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902862412
|
|
CHANCHLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-213-00958400/5
(CHABUTRA)
|
1303006213NRG24210520230031540
|
23/05/2023
|
SANTOSH KUMARI
|
1303006213WL001868
|
SANTOSH KUMARI
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902862403
|
|
SANTOSH KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-213-00958400/867
(CHABUTRA)
|
1303006213NRG24210520230031544
|
23/05/2023
|
RAKESH KUMAR
|
1303006213WL001868
|
RAKESH KUMAR
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902862376
|
|
RAKESH KUMAR S/O LATE SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-213-00958400/867
(CHABUTRA)
|
1303006213NRG24210520230031545
|
23/05/2023
|
SEEMA KUMARI
|
1303006213WL001868
|
SEEMA KUMARI
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1902862402
|
|
SEEMA KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-213-00958400/990
(CHABUTRA)
|
1303006213NRG24210520230031547
|
23/05/2023
|
SONIKA
|
1303006213WL001868
|
SONIKA
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902862423
|
|
SONIKA D/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-213-00958400/991
(CHABUTRA)
|
1303006213NRG24210520230031548
|
23/05/2023
|
JOYTI
|
1303006213WL001868
|
JOYTI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902862407
|
|
JOYTI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1003
(CHABUTRA)
|
1303006213NRG24210520230031549
|
23/05/2023
|
AMAN BHARTI
|
1303006213WL001868
|
AMAN BHARTI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902862406
|
|
AMAN BHARTI W/O AMRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1017
(CHABUTRA)
|
1303006213NRG24210520230031550
|
23/05/2023
|
ANITA DEVI
|
1303006213WL001868
|
ANITA DEVI
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862415
|
|
ANITA DEVI WO SH MANOHAR LAL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-213-00959000/107
(CHABUTRA)
|
1303006213NRG24200520230030967
|
23/05/2023
|
MAYA DEVI
|
1303006213WL001843
|
MAYA DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862426
|
|
MAYA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-213-00959000/118
(CHABUTRA)
|
1303006213NRG24200520230031105
|
23/05/2023
|
SHEELA DEVI
|
1303006213WL001851
|
SHEELA DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862543
|
|
SHEELA DEVI W/O BALKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tihra Sujanpur
|
HP-03-006-213-00959000/146
(CHABUTRA)
|
1303006213NRG24200520230030968
|
23/05/2023
|
TARO DEVI
|
1303006213WL001843
|
TARO DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862542
|
|
TARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-213-00959000/389
(CHABUTRA)
|
1303006213NRG24210520230031551
|
23/05/2023
|
SHIMRO DEVI
|
1303006213WL001868
|
SHIMRO DEVI
|
00354
|
PUNB0171900
|
1274
|
1274
|
Processed
|
27/05/2023
|
|
1902862418
|
|
SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-213-00959000/408
(CHABUTRA)
|
1303006213NRG24210520230031552
|
23/05/2023
|
SAVITRI DEVI
|
1303006213WL001868
|
SAVITRI DEVI
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862404
|
|
SAVITRI DEVI W/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tihra Sujanpur
|
HP-03-006-213-00959000/415
(CHABUTRA)
|
1303006213NRG24210520230031553
|
23/05/2023
|
RIKHI RAM
|
1303006213WL001868
|
RIKHI RAM
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862421
|
|
RIKHI RAM S/O SHYAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Tihra Sujanpur
|
HP-03-006-213-00959000/48
(CHABUTRA)
|
1303006213NRG24200520230030969
|
23/05/2023
|
MEENA DEVI
|
1303006213WL001843
|
MEENA DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862424
|
|
MEENA DEVI W/O MADAN LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Tihra Sujanpur
|
HP-03-006-213-00959000/49
(CHABUTRA)
|
1303006213NRG24200520230030970
|
23/05/2023
|
PARO DEVI
|
1303006213WL001843
|
PARO DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862425
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tihra Sujanpur
|
HP-03-006-213-00959000/685
(CHABUTRA)
|
1303006213NRG24200520230031106
|
23/05/2023
|
SAINA DEVI
|
1303006213WL001851
|
SAINA DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862411
|
|
SAINA W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tihra Sujanpur
|
HP-03-006-213-00959000/733
(CHABUTRA)
|
1303006213NRG24210520230031554
|
23/05/2023
|
SANDHYA DEVI
|
1303006213WL001868
|
SANDHYA DEVI
|
00354
|
PUNB0171900
|
1274
|
1274
|
Processed
|
27/05/2023
|
|
1902862405
|
|
SANDHYA DEVI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-213-00959000/763
(CHABUTRA)
|
1303006213NRG24210520230031555
|
23/05/2023
|
MONU RANI
|
1303006213WL001868
|
MONU RANI
|
00354
|
PUNB0171900
|
1176
|
1176
|
Processed
|
27/05/2023
|
|
1902862408
|
|
KAMAL JEET & MONU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Tihra Sujanpur
|
HP-03-006-213-00959000/818
(CHABUTRA)
|
1303006213NRG24210520230031557
|
23/05/2023
|
BIMLA DEVI
|
1303006213WL001868
|
BIMLA DEVI
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862417
|
|
BIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-213-00959000/818
(CHABUTRA)
|
1303006213NRG24210520230031556
|
23/05/2023
|
RATTAN CHAND
|
1303006213WL001868
|
RATTAN CHAND
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862413
|
|
RATTAN CHAND S/O SH INDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tihra Sujanpur
|
HP-03-006-213-00959000/835
(CHABUTRA)
|
1303006213NRG24210520230031560
|
23/05/2023
|
NAVEEN KUMAR
|
1303006213WL001868
|
NAVEEN KUMAR
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862414
|
|
NAVEEN KUMAR SO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tihra Sujanpur
|
HP-03-006-213-00959000/835
(CHABUTRA)
|
1303006213NRG24210520230031558
|
23/05/2023
|
PARKASH CHAND
|
1303006213WL001868
|
PARKASH CHAND
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862419
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tihra Sujanpur
|
HP-03-006-213-00959000/835
(CHABUTRA)
|
1303006213NRG24210520230031559
|
23/05/2023
|
SUNITA DEVI
|
1303006213WL001868
|
SUNITA DEVI
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862420
|
|
SUNITA DEVI AND PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-213-00959000/845
(CHABUTRA)
|
1303006213NRG24200520230031107
|
23/05/2023
|
PARMILA DEVI
|
1303006213WL001851
|
PARMILA DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862375
|
|
PARMILA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tihra Sujanpur
|
HP-03-006-213-00959000/861
(CHABUTRA)
|
1303006213NRG24200520230030971
|
23/05/2023
|
NEELAM DEVI
|
1303006213WL001843
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862428
|
|
NEELAM DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Tihra Sujanpur
|
HP-03-006-213-00959000/9
(CHABUTRA)
|
1303006213NRG24200520230031109
|
23/05/2023
|
HOSHAYARI DEVI
|
1303006213WL001851
|
HOSHAYARI DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862377
|
|
HOSHYARI DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Tihra Sujanpur
|
HP-03-006-213-00959000/9
(CHABUTRA)
|
1303006213NRG24200520230031108
|
23/05/2023
|
PURAN CHAND
|
1303006213WL001851
|
PURAN CHAND
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862422
|
|
PURAN CHAND S/O MAHANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Tihra Sujanpur
|
HP-03-006-213-00959000/954
(CHABUTRA)
|
1303006213NRG24200520230031110
|
23/05/2023
|
ARCHANA RANA
|
1303006213WL001851
|
ARCHANA RANA
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
27/05/2023
|
|
1902862409
|
|
ARCHANA RANA WO DALJEET RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tihra Sujanpur
|
HP-03-006-213-00959000/978
(CHABUTRA)
|
1303006213NRG24210520230031561
|
23/05/2023
|
POONAM KUMARI
|
1303006213WL001868
|
POONAM KUMARI
|
00354
|
PUNB0171900
|
1274
|
1274
|
Processed
|
27/05/2023
|
|
1902862416
|
|
AJAY KUMAR S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81313
|
81313
|
|
|
|
|
|
|
|
|
146
|
Tihra Sujanpur
|
HP-03-006-214-00965400/8
(CHALOH)
|
1303006214NRG24200520230029999
|
23/05/2023
|
NISHA KUMARI
|
1303006214WL001778
|
NISHA KUMARI
|
00354
|
PUNB0219800
|
1176
|
1176
|
Processed
|
27/05/2023
|
|
1902862444
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Tihra Sujanpur
|
HP-03-006-214-00965400/8
(CHALOH)
|
1303006214NRG24200520230029998
|
23/05/2023
|
TRILOK CHAND
|
1303006214WL001778
|
TRILOK CHAND
|
00354
|
PUNB0219800
|
1176
|
1176
|
Processed
|
27/05/2023
|
|
1902862443
|
|
MR TRILOK CHAND SO PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Tihra Sujanpur
|
HP-03-006-214-00966300/205
(CHALOH)
|
1303006214NRG24200520230030201
|
23/05/2023
|
GYAN CHAND
|
1303006214WL001789
|
GYAN CHAND
|
00354
|
PUNB0219800
|
1254
|
1254
|
Processed
|
27/05/2023
|
|
1902862384
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Tihra Sujanpur
|
HP-03-006-214-00966300/205
(CHALOH)
|
1303006214NRG24200520230030202
|
23/05/2023
|
Taro Devi
|
1303006214WL001789
|
Taro Devi
|
00354
|
PUNB0219800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862430
|
|
TARO DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Tihra Sujanpur
|
HP-03-006-214-00966300/239
(CHALOH)
|
1303006214NRG24200520230030203
|
23/05/2023
|
Anita Kumari
|
1303006214WL001789
|
Anita Kumari
|
00354
|
PUNB0219800
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902862396
|
|
ANITA KUMARI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Tihra Sujanpur
|
HP-03-006-214-00966300/246
(CHALOH)
|
1303006214NRG24200520230030204
|
23/05/2023
|
Vidya Devi
|
1303006214WL001789
|
Vidya Devi
|
00354
|
PUNB0219800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862383
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Tihra Sujanpur
|
HP-03-006-214-00966300/265
(CHALOH)
|
1303006214NRG24200520230030550
|
23/05/2023
|
POOJA KUMARI
|
1303006214WL001810
|
POOJA KUMARI
|
00354
|
PUNB0219800
|
2457
|
2457
|
Processed
|
27/05/2023
|
|
1902862387
|
|
POOJA KUMARI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Tihra Sujanpur
|
HP-03-006-214-00966300/265
(CHALOH)
|
1303006214NRG24200520230030549
|
23/05/2023
|
VINOD KUMAR
|
1303006214WL001810
|
VINOD KUMAR
|
00354
|
PUNB0219800
|
2457
|
2457
|
Processed
|
27/05/2023
|
|
1902862397
|
|
VINOD KUMAR SO JAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Tihra Sujanpur
|
HP-03-006-214-00966300/74
(CHALOH)
|
1303006214NRG24200520230030551
|
23/05/2023
|
VIMLA DEVI
|
1303006214WL001810
|
VIMLA DEVI
|
00354
|
PUNB0219800
|
2457
|
2457
|
Processed
|
27/05/2023
|
|
1902862538
|
|
VIMLA DEVI W/O JAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Tihra Sujanpur
|
HP-03-006-214-00966300/76
(CHALOH)
|
1303006214NRG24200520230030206
|
23/05/2023
|
REKHA DEVI
|
1303006214WL001789
|
REKHA DEVI
|
00354
|
PUNB0219800
|
1045
|
1045
|
Processed
|
27/05/2023
|
|
1902862431
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Tihra Sujanpur
|
HP-03-006-214-00966300/78
(CHALOH)
|
1303006214NRG24200520230030207
|
23/05/2023
|
VEENA DEVI
|
1303006214WL001789
|
VEENA DEVI
|
00354
|
PUNB0219800
|
1882
|
1882
|
Processed
|
27/05/2023
|
|
1902862438
|
|
VEENA DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Tihra Sujanpur
|
HP-03-006-214-00966300/9
(CHALOH)
|
1303006214NRG24200520230030208
|
23/05/2023
|
Salochana Devi
|
1303006214WL001789
|
Salochana Devi
|
00354
|
PUNB0219800
|
836
|
836
|
Processed
|
27/05/2023
|
|
1902862535
|
|
SALOCHANA DEVI WO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Tihra Sujanpur
|
HP-03-006-214-00966500/136
(CHALOH)
|
1303006214NRG24200520230029579
|
23/05/2023
|
RANJNA DEVI
|
1303006214WL001748
|
RANJNA DEVI
|
00354
|
PUNB0219800
|
2744
|
2744
|
Processed
|
27/05/2023
|
|
1902862429
|
|
RANJNA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Tihra Sujanpur
|
HP-03-006-214-00966500/168
(CHALOH)
|
1303006214NRG24200520230029571
|
23/05/2023
|
Manju Bala
|
1303006214WL001747
|
Manju Bala
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862389
|
|
MANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Tihra Sujanpur
|
HP-03-006-214-00966500/18
(CHALOH)
|
1303006214NRG24200520230029572
|
23/05/2023
|
SARLA DEVI
|
1303006214WL001747
|
SARLA DEVI
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862435
|
|
SARLA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Tihra Sujanpur
|
HP-03-006-214-00966500/235
(CHALOH)
|
1303006214NRG24200520230029573
|
23/05/2023
|
SHRESHTHA DEVI
|
1303006214WL001747
|
SHRESHTHA DEVI
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862391
|
|
SARESTA DEVI W/O SH RAKSH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Tihra Sujanpur
|
HP-03-006-214-00966500/30
(CHALOH)
|
1303006214NRG24200520230029612
|
23/05/2023
|
REKHA DEVI
|
1303006214WL001751
|
REKHA DEVI
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862385
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Tihra Sujanpur
|
HP-03-006-214-00966500/309
(CHALOH)
|
1303006214NRG24200520230029613
|
23/05/2023
|
PANO DEVI
|
1303006214WL001751
|
PANO DEVI
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862401
|
|
PANO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Tihra Sujanpur
|
HP-03-006-214-00966500/313
(CHALOH)
|
1303006214NRG24200520230029581
|
23/05/2023
|
GOLI DEVI
|
1303006214WL001748
|
GOLI DEVI
|
00354
|
PUNB0219800
|
2744
|
2744
|
Processed
|
27/05/2023
|
|
1902862395
|
|
GOLI DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Tihra Sujanpur
|
HP-03-006-214-00966500/350
(CHALOH)
|
1303006214NRG24200520230029574
|
23/05/2023
|
REETA
|
1303006214WL001747
|
REETA
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862447
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Tihra Sujanpur
|
HP-03-006-214-00966800/1
(CHALOH)
|
1303006214NRG24200520230029811
|
23/05/2023
|
SHRE DEV
|
1303006214WL001768
|
SHRE DEV
|
00354
|
PUNB0219800
|
1267
|
1267
|
Processed
|
27/05/2023
|
|
1902862436
|
|
SHRI DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Tihra Sujanpur
|
HP-03-006-214-00966800/21
(CHALOH)
|
1303006214NRG24200520230029777
|
23/05/2023
|
SEEMA DEVI
|
1303006214WL001764
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
2287
|
2287
|
Processed
|
27/05/2023
|
|
1902862440
|
|
SEEMA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Tihra Sujanpur
|
HP-03-006-214-00966800/253
(CHALOH)
|
1303006214NRG24200520230029582
|
23/05/2023
|
MADAN LAL
|
1303006214WL001748
|
MADAN LAL
|
00354
|
PUNB0219800
|
2744
|
2744
|
Processed
|
27/05/2023
|
|
1902862446
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tihra Sujanpur
|
HP-03-006-214-00966800/293
(CHALOH)
|
1303006214NRG24200520230029778
|
23/05/2023
|
NEERAJ KUMAR
|
1303006214WL001764
|
NEERAJ KUMAR
|
00354
|
PUNB0219800
|
2287
|
2287
|
Processed
|
27/05/2023
|
|
1902862386
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Tihra Sujanpur
|
HP-03-006-214-00966800/3
(CHALOH)
|
1303006214NRG24200520230029780
|
23/05/2023
|
MILAP CHAND
|
1303006214WL001764
|
MILAP CHAND
|
00354
|
PUNB0219800
|
2287
|
2287
|
Processed
|
27/05/2023
|
|
1902862437
|
|
MILAP CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Tihra Sujanpur
|
HP-03-006-214-00966800/338
(CHALOH)
|
1303006214NRG24200520230030034
|
23/05/2023
|
ANU KUMARI
|
1303006214WL001781
|
ANU KUMARI
|
00354
|
PUNB0219800
|
2143
|
2143
|
Processed
|
27/05/2023
|
|
1902862432
|
|
ANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Tihra Sujanpur
|
HP-03-006-214-00966800/61
(CHALOH)
|
1303006214NRG24200520230029813
|
23/05/2023
|
NEELAM DEVI
|
1303006214WL001768
|
NEELAM DEVI
|
00354
|
PUNB0219800
|
1267
|
1267
|
Processed
|
27/05/2023
|
|
1902862394
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Tihra Sujanpur
|
HP-03-006-214-00966800/61
(CHALOH)
|
1303006214NRG24200520230029812
|
23/05/2023
|
TRILOK CHAND
|
1303006214WL001768
|
TRILOK CHAND
|
00354
|
PUNB0219800
|
1267
|
1267
|
Processed
|
27/05/2023
|
|
1902862439
|
|
TRILOK CHAND S/O SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Tihra Sujanpur
|
HP-03-006-218-00951300/49
(DHAMRIYANA)
|
1303006218NRG24200520230030410
|
23/05/2023
|
PRIYA DEVI
|
1303006218WL001802
|
PRIYA DEVI
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862537
|
|
PRIYA DEVI DO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Tihra Sujanpur
|
HP-03-006-218-00966100/494
(DHAMRIYANA)
|
1303006218NRG24200520230030372
|
23/05/2023
|
ARPNA KUMARI
|
1303006218WL001799
|
ARPNA KUMARI
|
00354
|
PUNB0219800
|
1960
|
1960
|
Processed
|
27/05/2023
|
|
1902862434
|
|
ARPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Tihra Sujanpur
|
HP-03-006-218-00966100/87
(DHAMRIYANA)
|
1303006218NRG24200520230029378
|
23/05/2023
|
PARI DEVI
|
1303006218WL001731
|
PARI DEVI
|
00354
|
PUNB0219800
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862392
|
|
PARI DEVI WO SH PRITHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Tihra Sujanpur
|
HP-03-006-218-00966200/275
(DHAMRIYANA)
|
1303006218NRG24200520230030391
|
23/05/2023
|
MANOJ KUMAR
|
1303006218WL001800
|
MANOJ KUMAR
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862390
|
|
MANOJ KUMAR S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Tihra Sujanpur
|
HP-03-006-218-00966200/438
(DHAMRIYANA)
|
1303006218NRG24200520230030402
|
23/05/2023
|
ANITA DEVI
|
1303006218WL001801
|
ANITA DEVI
|
00354
|
PUNB0219800
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862388
|
|
ANITA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Tihra Sujanpur
|
HP-03-006-226-00963200/164
(RANGAR)
|
1303006226NRG24190520230029030
|
23/05/2023
|
KAMAL DEV
|
1303006226WL001708
|
KAMAL DEV
|
00354
|
PUNB0219800
|
1358
|
1358
|
Processed
|
27/05/2023
|
|
1902862540
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Tihra Sujanpur
|
HP-03-006-226-00963200/449
(RANGAR)
|
1303006226NRG24190520230029032
|
23/05/2023
|
RAJNI DEVI
|
1303006226WL001708
|
RAJNI DEVI
|
00354
|
PUNB0219800
|
1358
|
1358
|
Processed
|
27/05/2023
|
|
1902862399
|
|
RAJNI DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Tihra Sujanpur
|
HP-03-006-226-00963200/62
(RANGAR)
|
1303006226NRG24190520230029033
|
23/05/2023
|
PARMA RAM
|
1303006226WL001708
|
PARMA RAM
|
00354
|
PUNB0219800
|
1358
|
1358
|
Processed
|
27/05/2023
|
|
1902862536
|
|
PARAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Tihra Sujanpur
|
HP-03-006-226-00963300/2
(RANGAR)
|
1303006226NRG24190520230029034
|
23/05/2023
|
SHEELA DEVI
|
1303006226WL001708
|
SHEELA DEVI
|
00354
|
PUNB0219800
|
2968
|
2968
|
Processed
|
27/05/2023
|
|
1902862442
|
|
SHEELA DEVI & RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Tihra Sujanpur
|
HP-03-006-226-00963500/332
(RANGAR)
|
1303006226NRG24190520230029035
|
23/05/2023
|
MUKESH KUMAR
|
1303006226WL001708
|
MUKESH KUMAR
|
00354
|
PUNB0219800
|
2968
|
2968
|
Processed
|
27/05/2023
|
|
1902862400
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Tihra Sujanpur
|
HP-03-006-226-00963500/333
(RANGAR)
|
1303006226NRG24190520230029036
|
23/05/2023
|
SAROTA DEVI
|
1303006226WL001708
|
SAROTA DEVI
|
00354
|
PUNB0219800
|
2968
|
2968
|
Processed
|
27/05/2023
|
|
1902862541
|
|
SAROTANA DEVI W/O SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Tihra Sujanpur
|
HP-03-006-226-00963500/410
(RANGAR)
|
1303006226NRG24190520230029037
|
23/05/2023
|
Desh Raj
|
1303006226WL001708
|
Desh Raj
|
00354
|
PUNB0219800
|
2968
|
2968
|
Processed
|
27/05/2023
|
|
1902862433
|
|
DESH RAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Tihra Sujanpur
|
HP-03-006-228-00962500/154
(SPAHAL)
|
1303006231NRG24210520230031634
|
23/05/2023
|
RAJINDER KUMAR
|
1303006231WL001874
|
RAJINDER KUMAR
|
00354
|
PUNB0219800
|
2177
|
2177
|
Processed
|
27/05/2023
|
|
1902862441
|
|
RAJENDER KUMAR AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Tihra Sujanpur
|
HP-03-006-228-00962500/235
(SPAHAL)
|
1303006231NRG24210520230031635
|
23/05/2023
|
SULOCHANA DEVI
|
1303006231WL001874
|
SULOCHANA DEVI
|
00354
|
PUNB0219800
|
2177
|
2177
|
Processed
|
27/05/2023
|
|
1902862445
|
|
SALOCHNA DEVI W/O SHRI PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Tihra Sujanpur
|
HP-03-006-228-00962500/343
(SPAHAL)
|
1303006231NRG24210520230031636
|
23/05/2023
|
AJEET SINGH
|
1303006231WL001874
|
AJEET SINGH
|
00354
|
PUNB0219800
|
2177
|
2177
|
Processed
|
27/05/2023
|
|
1902862539
|
|
AJEET RAM S/O MARACHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Tihra Sujanpur
|
HP-03-006-228-00962500/620
(SPAHAL)
|
1303006231NRG24210520230031638
|
23/05/2023
|
Sumna Devi
|
1303006231WL001874
|
Sumna Devi
|
00354
|
PUNB0219800
|
2177
|
2177
|
Processed
|
27/05/2023
|
|
1902862393
|
|
SUMNA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Tihra Sujanpur
|
HP-03-006-228-00962500/668
(SPAHAL)
|
1303006231NRG24210520230031639
|
23/05/2023
|
SANDLA DEVI
|
1303006231WL001874
|
SANDLA DEVI
|
00354
|
PUNB0219800
|
2177
|
2177
|
Processed
|
27/05/2023
|
|
1902862398
|
|
PREM CHAND SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98857
|
98857
|
|
|
|
|
|
|
|
|
191
|
Tihra Sujanpur
|
HP-03-006-228-00962500/672
(SPAHAL)
|
1303006231NRG24210520230031640
|
23/05/2023
|
PARMILA DEVI
|
1303006231WL001874
|
PARMILA DEVI
|
00354
|
PUNB0219900
|
2177
|
2177
|
Processed
|
27/05/2023
|
|
1902862448
|
|
PARMILA DEVI W/O PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
192
|
Tihra Sujanpur
|
HP-03-006-228-00962500/470
(SPAHAL)
|
1303006231NRG24210520230031637
|
23/05/2023
|
REENA KUMARI
|
1303006231WL001874
|
REENA KUMARI
|
00354
|
PUNB0331000
|
2177
|
2177
|
Processed
|
27/05/2023
|
|
1902862530
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
193
|
Tihra Sujanpur
|
HP-03-006-216-00954400/764
(DARLA)
|
1303006216NRG24220520230031824
|
23/05/2023
|
RUKMANI
|
1303006216WL001887
|
RUKMANI
|
00354
|
PUNB0993600
|
1463
|
1463
|
Processed
|
27/05/2023
|
|
1902862527
|
|
RUKMANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
194
|
Tihra Sujanpur
|
HP-03-006-213-00958400/549
(CHABUTRA)
|
1303006213NRG24210520230031541
|
23/05/2023
|
JAI CHAND RANA
|
1303006213WL001868
|
JAI CHAND RANA
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902862372
|
|
SHRI JAI CHAND RANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Tihra Sujanpur
|
HP-03-006-213-00958400/549
(CHABUTRA)
|
1303006213NRG24210520230031542
|
23/05/2023
|
Saroj Kumari
|
1303006213WL001868
|
Saroj Kumari
|
00415
|
SBIN0004851
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902862373
|
|
MRS SAROJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
196
|
Tihra Sujanpur
|
HP-03-006-213-00957400/32
(CHABUTRA)
|
1303006230NRG24200520230029445
|
23/05/2023
|
RANJIT SINGH
|
1303006230WL001737
|
RANJIT SINGH
|
00415
|
SBIN0009526
|
209
|
209
|
Processed
|
27/05/2023
|
|
1902862544
|
|
SHRI RAANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Tihra Sujanpur
|
HP-03-006-213-00957400/917
(CHABUTRA)
|
1303006230NRG24200520230029446
|
23/05/2023
|
RAVI SINGH
|
1303006230WL001737
|
RAVI SINGH
|
00415
|
SBIN0009526
|
209
|
209
|
Processed
|
27/05/2023
|
|
1902862382
|
|
RAVI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
198
|
Tihra Sujanpur
|
HP-03-006-210-00950400/640
(BAGHERA)
|
1303006210NRG24190520230028142
|
23/05/2023
|
ANJU DEVI
|
1303006210WL001658
|
ANJU DEVI
|
00415
|
SBIN0010726
|
2091
|
2091
|
Processed
|
27/05/2023
|
|
1902862523
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Tihra Sujanpur
|
HP-03-006-214-00965400/354
(CHALOH)
|
1303006214NRG24200520230029997
|
23/05/2023
|
RACHANA DEVI
|
1303006214WL001778
|
RACHANA DEVI
|
00415
|
SBIN0010726
|
1176
|
1176
|
Processed
|
27/05/2023
|
|
1902862529
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Tihra Sujanpur
|
HP-03-006-216-00953300/692
(DARLA)
|
1303006216NRG24220520230031815
|
23/05/2023
|
SHOBHA KUMARI
|
1303006216WL001887
|
SHOBHA KUMARI
|
00415
|
SBIN0010726
|
2143
|
2143
|
Processed
|
27/05/2023
|
|
1902862381
|
|
MRS SHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Tihra Sujanpur
|
HP-03-006-216-00953700/659
(DARLA)
|
1303006216NRG24220520230031954
|
23/05/2023
|
REENA KUMARI
|
1303006216WL001895
|
REENA KUMARI
|
00415
|
SBIN0010726
|
1989
|
1989
|
Processed
|
27/05/2023
|
|
1902862501
|
|
REENAKUMARI
|
CANARA BANK(508532)
|
|
202
|
Tihra Sujanpur
|
HP-03-006-216-00953700/713
(DARLA)
|
1303006216NRG24220520230031955
|
23/05/2023
|
SUNEETA
|
1303006216WL001895
|
SUNEETA
|
00415
|
SBIN0010726
|
1989
|
1989
|
Processed
|
27/05/2023
|
|
1902862499
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Tihra Sujanpur
|
HP-03-006-216-00954400/356
(DARLA)
|
1303006216NRG24220520230031820
|
23/05/2023
|
ANJU DEVI
|
1303006216WL001887
|
ANJU DEVI
|
00415
|
SBIN0010726
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902862369
|
|
PRAHLAD SINGH SMT ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Tihra Sujanpur
|
HP-03-006-216-00954400/356
(DARLA)
|
1303006216NRG24220520230031821
|
23/05/2023
|
PREHLAD
|
1303006216WL001887
|
PREHLAD
|
00415
|
SBIN0010726
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902862370
|
|
HAVALDAR PREHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Tihra Sujanpur
|
HP-03-006-216-00954400/392
(DARLA)
|
1303006216NRG24220520230031925
|
23/05/2023
|
GURDEV
|
1303006216WL001893
|
GURDEV
|
00415
|
SBIN0010726
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862371
|
|
MR GURDEV
|
STATE BANK OF INDIA(508548)
|
|
206
|
Tihra Sujanpur
|
HP-03-006-216-00954400/699
(DARLA)
|
1303006216NRG24220520230031926
|
23/05/2023
|
SAPNA
|
1303006216WL001893
|
SAPNA
|
00415
|
SBIN0010726
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862497
|
|
SAPNA RANA WO VIVAK RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Tihra Sujanpur
|
HP-03-006-216-00954400/704
(DARLA)
|
1303006216NRG24220520230031927
|
23/05/2023
|
MEENU
|
1303006216WL001893
|
MEENU
|
00415
|
SBIN0010726
|
836
|
836
|
Processed
|
27/05/2023
|
|
1902862498
|
|
MEENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Tihra Sujanpur
|
HP-03-006-217-00951900/659
(DERA)
|
1303006217NRG24200520230029244
|
23/05/2023
|
INDU BALA
|
1303006217WL001723
|
INDU BALA
|
00415
|
SBIN0010726
|
1673
|
1673
|
Processed
|
27/05/2023
|
|
1902862525
|
|
MRS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Tihra Sujanpur
|
HP-03-006-217-00953100/475
(DERA)
|
1303006217NRG24200520230029262
|
23/05/2023
|
MEERA DEVI
|
1303006217WL001723
|
MEERA DEVI
|
00415
|
SBIN0010726
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862522
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Tihra Sujanpur
|
HP-03-006-217-00953200/461
(DERA)
|
1303006217NRG24210520230031484
|
23/05/2023
|
PAWNA KUMARI
|
1303006217WL001864
|
PAWNA KUMARI
|
00415
|
SBIN0010726
|
2927
|
2927
|
Processed
|
27/05/2023
|
|
1902862526
|
|
PAVNA KUMARI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Tihra Sujanpur
|
HP-03-006-218-00951300/288
(DHAMRIYANA)
|
1303006218NRG24200520230030434
|
23/05/2023
|
NAVEEN RANA
|
1303006218WL001804
|
NAVEEN RANA
|
00415
|
SBIN0010726
|
1882
|
1882
|
Rejected
|
27/05/2023
|
|
1902862500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28833
|
28833
|
|
|
|
|
|
|
|
|
212
|
Tihra Sujanpur
|
HP-03-006-213-00958400/989
(CHABUTRA)
|
1303006213NRG24210520230031546
|
23/05/2023
|
ADITYA RANA
|
1303006213WL001868
|
ADITYA RANA
|
00415
|
SBIN0050123
|
2509
|
2509
|
Processed
|
27/05/2023
|
|
1902862524
|
|
ADITYA RANA S/O JAI CHAND RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442536
|
442536
|
|
|
|
|
|
|
|