|
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-03-006-229-00952900/1
(TIHRA)
|
1303006229NRG24100520230018044
|
11/05/2023
|
KASMERI DEVI
|
1303006229WL001001
|
KASMERI DEVI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1636829470
|
|
KASHMIRI DEVI
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-229-00952900/10
(TIHRA)
|
1303006229NRG24100520230018045
|
11/05/2023
|
GAINO DEVI
|
1303006229WL001001
|
GAINO DEVI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1636829482
|
|
GIANO DEVI W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-229-00952900/11
(TIHRA)
|
1303006229NRG24100520230018172
|
11/05/2023
|
MALNKA DEVI
|
1303006229WL001013
|
MALNKA DEVI
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829506
|
|
MALKAN DEVI SYAL WO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-229-00952900/110
(TIHRA)
|
1303006229NRG24100520230017932
|
11/05/2023
|
Ashok Kumar
|
1303006229WL000995
|
Ashok Kumar
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829503
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-229-00952900/110
(TIHRA)
|
1303006229NRG24100520230017933
|
11/05/2023
|
NIRMLA DEVI
|
1303006229WL000995
|
NIRMLA DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829491
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-229-00952900/111
(TIHRA)
|
1303006229NRG24100520230018046
|
11/05/2023
|
PAWNA DEVI
|
1303006229WL001001
|
PAWNA DEVI
|
00078
|
CNRB0002558
|
2770
|
2770
|
Processed
|
17/05/2023
|
|
1636829444
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-229-00952900/115
(TIHRA)
|
1303006229NRG24100520230018195
|
11/05/2023
|
SITA RAM
|
1303006229WL001015
|
SITA RAM
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1636829489
|
|
SITA RAM
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-229-00952900/117
(TIHRA)
|
1303006229NRG24100520230017934
|
11/05/2023
|
RITU DEVI
|
1303006229WL000995
|
RITU DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829501
|
|
RITU DEVI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-229-00952900/12
(TIHRA)
|
1303006229NRG24100520230018064
|
11/05/2023
|
AJUDIYA DEVI
|
1303006229WL001003
|
AJUDIYA DEVI
|
00078
|
CNRB0002558
|
574
|
574
|
Processed
|
17/05/2023
|
|
1636829475
|
|
AJUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-229-00952900/135
(TIHRA)
|
1303006229NRG24100520230018156
|
11/05/2023
|
NEENA KUMERI
|
1303006229WL001012
|
NEENA KUMERI
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829513
|
|
MRS NEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-229-00952900/136
(TIHRA)
|
1303006229NRG24100520230018030
|
11/05/2023
|
NEELAM KUMARI
|
1303006229WL001000
|
NEELAM KUMARI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829454
|
|
NEELAM DEVIW O NARESH CHAUDHARY
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-229-00952900/15
(TIHRA)
|
1303006229NRG24100520230017935
|
11/05/2023
|
SATYA
|
1303006229WL000995
|
SATYA
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829471
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-229-00952900/16
(TIHRA)
|
1303006229NRG24100520230017923
|
11/05/2023
|
NEERMALA DEVI
|
1303006229WL000994
|
NEERMALA DEVI
|
00078
|
CNRB0002558
|
1751
|
1751
|
Processed
|
17/05/2023
|
|
1636829490
|
|
NIRMALA DEVI W O SHAMMI KUMAR
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-229-00952900/16
(TIHRA)
|
1303006229NRG24100520230017922
|
11/05/2023
|
SAMMI KUMAR
|
1303006229WL000994
|
SAMMI KUMAR
|
00078
|
CNRB0002558
|
1751
|
1751
|
Processed
|
17/05/2023
|
|
1636829467
|
|
SHAMI KUMAR
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-229-00952900/173
(TIHRA)
|
1303006229NRG24100520230018157
|
11/05/2023
|
PARVEEN KUMAR
|
1303006229WL001012
|
PARVEEN KUMAR
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829461
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-229-00952900/182
(TIHRA)
|
1303006229NRG24100520230018214
|
11/05/2023
|
SUMAN LATA
|
1303006229WL001016
|
SUMAN LATA
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
17/05/2023
|
|
1636829456
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-229-00952900/19
(TIHRA)
|
1303006229NRG24100520230018184
|
11/05/2023
|
MADHU
|
1303006229WL001014
|
MADHU
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1636829459
|
|
MADHU KUMARI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-229-00952900/208
(TIHRA)
|
1303006229NRG24100520230018096
|
11/05/2023
|
NIMMO DEVI
|
1303006229WL001006
|
NIMMO DEVI
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636829504
|
|
NIMO DEVI
|
CANARA BANK(508532)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-229-00952900/208
(TIHRA)
|
1303006229NRG24100520230018097
|
11/05/2023
|
SACHIN MOHAN
|
1303006229WL001006
|
SACHIN MOHAN
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636829462
|
|
SACHIN MOHAN
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-229-00952900/210
(TIHRA)
|
1303006229NRG24100520230018000
|
11/05/2023
|
RAMAN KUMAR
|
1303006229WL000997
|
RAMAN KUMAR
|
00078
|
CNRB0002558
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636829466
|
|
RAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-229-00952900/22
(TIHRA)
|
1303006229NRG24100520230018185
|
11/05/2023
|
GUTA DEVI
|
1303006229WL001014
|
GUTA DEVI
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1636829488
|
|
GATAN DEVI
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-229-00952900/221
(TIHRA)
|
1303006229NRG24100520230018020
|
11/05/2023
|
BALAK RAM
|
1303006229WL000999
|
BALAK RAM
|
00078
|
CNRB0002558
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1636829457
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-229-00952900/225
(TIHRA)
|
1303006229NRG24100520230018031
|
11/05/2023
|
JOGINDER SINGH
|
1303006229WL001000
|
JOGINDER SINGH
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829469
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-229-00952900/229
(TIHRA)
|
1303006229NRG24100520230018196
|
11/05/2023
|
KAMLA DEVI
|
1303006229WL001015
|
KAMLA DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636829458
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-229-00952900/232
(TIHRA)
|
1303006229NRG24100520230018021
|
11/05/2023
|
SAWRNA
|
1303006229WL000999
|
SAWRNA
|
00078
|
CNRB0002558
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1636829512
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-229-00952900/234
(TIHRA)
|
1303006229NRG24100520230018215
|
11/05/2023
|
asha devi
|
1303006229WL001016
|
asha devi
|
00078
|
CNRB0002558
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636829514
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-229-00952900/237
(TIHRA)
|
1303006229NRG24100520230018032
|
11/05/2023
|
SUSHILA DEVI
|
1303006229WL001000
|
SUSHILA DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829541
|
|
MR SURJEET SINGH MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-229-00952900/24
(TIHRA)
|
1303006229NRG24100520230018001
|
11/05/2023
|
SEMRO DEVI
|
1303006229WL000997
|
SEMRO DEVI
|
00078
|
CNRB0002558
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636829473
|
|
SIMRO DEVI
|
CANARA BANK(508532)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-229-00952900/252
(TIHRA)
|
1303006229NRG24100520230018099
|
11/05/2023
|
INDU
|
1303006229WL001006
|
INDU
|
00078
|
CNRB0002558
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636829511
|
|
INDU INDU
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-229-00952900/255
(TIHRA)
|
1303006229NRG24100520230018047
|
11/05/2023
|
RAJESH KUMAR
|
1303006229WL001001
|
RAJESH KUMAR
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1636829460
|
|
RAJESH KUMAR
|
CANARA BANK(508532)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-229-00952900/26
(TIHRA)
|
1303006229NRG24100520230018067
|
11/05/2023
|
BHOLI DEVI
|
1303006229WL001003
|
BHOLI DEVI
|
00078
|
CNRB0002558
|
574
|
574
|
Processed
|
17/05/2023
|
|
1636829502
|
|
BHOLI DEVI WO RAM PRAKASH
|
CANARA BANK(508532)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-229-00952900/266
(TIHRA)
|
1303006229NRG24100520230018197
|
11/05/2023
|
KIRNA KUMARI
|
1303006229WL001015
|
KIRNA KUMARI
|
00078
|
CNRB0002558
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636829505
|
|
KIRNA KUMARI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-229-00952900/268
(TIHRA)
|
1303006229NRG24100520230018049
|
11/05/2023
|
DINESH KUMAR
|
1303006229WL001001
|
DINESH KUMAR
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1636829509
|
|
DINESH KUMAR S/O SH HASMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-229-00952900/268
(TIHRA)
|
1303006229NRG24100520230018048
|
11/05/2023
|
URMILA DEVI
|
1303006229WL001001
|
URMILA DEVI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1636829510
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-229-00952900/290
(TIHRA)
|
1303006229NRG24100520230018068
|
11/05/2023
|
MEENA DEVI
|
1303006229WL001003
|
MEENA DEVI
|
00078
|
CNRB0002558
|
574
|
574
|
Processed
|
17/05/2023
|
|
1636829463
|
|
Miss. MEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-229-00952900/294
(TIHRA)
|
1303006229NRG24100520230018003
|
11/05/2023
|
VAISHALI DHIMAN
|
1303006229WL000997
|
VAISHALI DHIMAN
|
00078
|
CNRB0002558
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636829547
|
|
VAISHALI DHIMAN
|
CANARA BANK(508532)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-229-00952900/299
(TIHRA)
|
1303006229NRG24100520230018004
|
11/05/2023
|
SUNIL DUTT
|
1303006229WL000997
|
SUNIL DUTT
|
00078
|
CNRB0002558
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636829464
|
|
SUNIL DUTT
|
CANARA BANK(508532)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-229-00952900/304
(TIHRA)
|
1303006229NRG24100520230018175
|
11/05/2023
|
NEHA RANI
|
1303006229WL001013
|
NEHA RANI
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829548
|
|
NEHA RANI
|
CANARA BANK(508532)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-229-00952900/305
(TIHRA)
|
1303006229NRG24100520230018078
|
11/05/2023
|
RUBEENA
|
1303006229WL001004
|
RUBEENA
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829465
|
|
RUBEENA
|
CANARA BANK(508532)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-229-00952900/31
(TIHRA)
|
1303006229NRG24100520230018187
|
11/05/2023
|
CHMPA
|
1303006229WL001014
|
CHMPA
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1636829481
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-229-00952900/34
(TIHRA)
|
1303006229NRG24100520230017925
|
11/05/2023
|
PAWANA
|
1303006229WL000994
|
PAWANA
|
00078
|
CNRB0002558
|
1751
|
1751
|
Processed
|
17/05/2023
|
|
1636829472
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-229-00952900/36
(TIHRA)
|
1303006229NRG24100520230018199
|
11/05/2023
|
BEENA DEVI
|
1303006229WL001015
|
BEENA DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636829486
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-229-00952900/38
(TIHRA)
|
1303006229NRG24100520230018200
|
11/05/2023
|
SKEENA
|
1303006229WL001015
|
SKEENA
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1636829455
|
|
SAKEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-229-00952900/39
(TIHRA)
|
1303006229NRG24100520230018216
|
11/05/2023
|
BABLI
|
1303006229WL001016
|
BABLI
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1636829484
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-229-00952900/40
(TIHRA)
|
1303006229NRG24100520230018201
|
11/05/2023
|
ISWRI DEVI
|
1303006229WL001015
|
ISWRI DEVI
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
17/05/2023
|
|
1636829485
|
|
ISHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-229-00952900/42
(TIHRA)
|
1303006229NRG24100520230018079
|
11/05/2023
|
KASMERI
|
1303006229WL001004
|
KASMERI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829450
|
|
KASHMIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-229-00952900/43
(TIHRA)
|
1303006229NRG24100520230018069
|
11/05/2023
|
SUSHMA
|
1303006229WL001003
|
SUSHMA
|
00078
|
CNRB0002558
|
574
|
574
|
Processed
|
17/05/2023
|
|
1636829474
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-229-00952900/44
(TIHRA)
|
1303006229NRG24100520230017926
|
11/05/2023
|
KOSHALYA DEVI
|
1303006229WL000994
|
KOSHALYA DEVI
|
00078
|
CNRB0002558
|
1751
|
1751
|
Processed
|
17/05/2023
|
|
1636829446
|
|
KOUSHALYA DEVI
|
CANARA BANK(508532)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-229-00952900/47
(TIHRA)
|
1303006229NRG24100520230018080
|
11/05/2023
|
MEERA DEVI
|
1303006229WL001004
|
MEERA DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829476
|
|
MEERA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-229-00952900/48
(TIHRA)
|
1303006229NRG24100520230018202
|
11/05/2023
|
KANTA
|
1303006229WL001015
|
KANTA
|
00078
|
CNRB0002558
|
836
|
836
|
Processed
|
17/05/2023
|
|
1636829480
|
|
KANTA DAVI
|
CANARA BANK(508532)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-229-00952900/50
(TIHRA)
|
1303006229NRG24100520230018070
|
11/05/2023
|
RANTI DEVI
|
1303006229WL001003
|
RANTI DEVI
|
00078
|
CNRB0002558
|
574
|
574
|
Processed
|
17/05/2023
|
|
1636829449
|
|
RATTNI DEVI W/O SHRI PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-229-00952900/52
(TIHRA)
|
1303006229NRG24100520230018217
|
11/05/2023
|
ASHA DEVI
|
1303006229WL001016
|
ASHA DEVI
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1636829447
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-229-00952900/55
(TIHRA)
|
1303006229NRG24100520230018022
|
11/05/2023
|
SANTI DEVI
|
1303006229WL000999
|
SANTI DEVI
|
00078
|
CNRB0002558
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1636829448
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-229-00952900/56
(TIHRA)
|
1303006229NRG24100520230018159
|
11/05/2023
|
RAJ KUMARI
|
1303006229WL001012
|
RAJ KUMARI
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829445
|
|
RAJ KUMARI W/O SH ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-229-00952900/57
(TIHRA)
|
1303006229NRG24100520230018035
|
11/05/2023
|
VEENA KUMERI
|
1303006229WL001000
|
VEENA KUMERI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829478
|
|
VEENA KUMARI
|
CANARA BANK(508532)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-229-00952900/58
(TIHRA)
|
1303006229NRG24100520230018188
|
11/05/2023
|
KAMLESH KUMARI
|
1303006229WL001014
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1636829477
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-229-00952900/61
(TIHRA)
|
1303006229NRG24100520230018023
|
11/05/2023
|
SAWRNA DEVI
|
1303006229WL000999
|
SAWRNA DEVI
|
00078
|
CNRB0002558
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1636829507
|
|
SAWRNA DEVI
|
CANARA BANK(508532)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-229-00952900/64
(TIHRA)
|
1303006229NRG24100520230018160
|
11/05/2023
|
MEENA
|
1303006229WL001012
|
MEENA
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829453
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-229-00952900/65
(TIHRA)
|
1303006229NRG24100520230018161
|
11/05/2023
|
SANTOSH
|
1303006229WL001012
|
SANTOSH
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829479
|
|
SANTOSH KUMARI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-229-00952900/67
(TIHRA)
|
1303006229NRG24100520230018162
|
11/05/2023
|
SARO DEVI
|
1303006229WL001012
|
SARO DEVI
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829452
|
|
SARO DEVI
|
CANARA BANK(508532)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-229-00952900/7
(TIHRA)
|
1303006229NRG24100520230018050
|
11/05/2023
|
RITA
|
1303006229WL001001
|
RITA
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
17/05/2023
|
|
1636829483
|
|
REETA DEVI WO PAWAN KUMAR
|
CANARA BANK(508532)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-229-00952900/72
(TIHRA)
|
1303006229NRG24100520230018036
|
11/05/2023
|
RANKO DEVI
|
1303006229WL001000
|
RANKO DEVI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829451
|
|
RUKO DEVI
|
CANARA BANK(508532)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-229-00952900/9
(TIHRA)
|
1303006229NRG24100520230018163
|
11/05/2023
|
BERMEI
|
1303006229WL001012
|
BERMEI
|
00078
|
CNRB0002558
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829468
|
|
MRS BRAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-229-00952900/96
(TIHRA)
|
1303006229NRG24100520230018219
|
11/05/2023
|
SAROJ KUMARI
|
1303006229WL001016
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1636829487
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-229-00952900/99
(TIHRA)
|
1303006229NRG24100520230018203
|
11/05/2023
|
SANGEETA
|
1303006229WL001015
|
SANGEETA
|
00078
|
CNRB0002558
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636829508
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154044
|
154044
|
|
|
|
|
|
|
|
|
66
|
Tihra Sujanpur
|
HP-03-006-229-00952900/208
(TIHRA)
|
1303006229NRG24100520230018098
|
11/05/2023
|
ANJALI BHARDWAJ
|
1303006229WL001006
|
ANJALI BHARDWAJ
|
00224
|
KACE0000042
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636829496
|
|
Mrs. ANJALI BHARDWAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-229-00952900/23
(TIHRA)
|
1303006229NRG24100520230018065
|
11/05/2023
|
kartar chand
|
1303006229WL001003
|
kartar chand
|
00224
|
KACE0000042
|
574
|
574
|
Processed
|
17/05/2023
|
|
1636829439
|
|
KARTAR CHAND AND SUMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3501
|
3501
|
|
|
|
|
|
|
|
|
68
|
Tihra Sujanpur
|
HP-03-006-225-00964100/132
(PATLANDAR)
|
1303006225NRG24110520230018296
|
11/05/2023
|
MEENA DEVI
|
1303006225WL001022
|
MEENA DEVI
|
00224
|
KACE0000207
|
1756
|
1756
|
Processed
|
17/05/2023
|
|
1636829540
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
69
|
Tihra Sujanpur
|
HP-03-006-229-00952900/317
(TIHRA)
|
1303006229NRG24100520230017924
|
11/05/2023
|
SHAILJA KUMARI
|
1303006229WL000994
|
SHAILJA KUMARI
|
00354
|
PUNB0071700
|
1751
|
1751
|
Processed
|
17/05/2023
|
|
1636829538
|
|
SHAILJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1751
|
1751
|
|
|
|
|
|
|
|
|
70
|
Tihra Sujanpur
|
HP-03-006-229-00952900/101
(TIHRA)
|
1303006229NRG24100520230018018
|
11/05/2023
|
USHMA DEVI
|
1303006229WL000999
|
USHMA DEVI
|
00354
|
PUNB0089000
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1636829545
|
|
USHMA DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-229-00952900/113
(TIHRA)
|
1303006229NRG24100520230018194
|
11/05/2023
|
REENA KUMARI
|
1303006229WL001015
|
REENA KUMARI
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636829534
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-229-00952900/126
(TIHRA)
|
1303006229NRG24100520230018173
|
11/05/2023
|
ANU VAIDYA
|
1303006229WL001013
|
ANU VAIDYA
|
00354
|
PUNB0089000
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829535
|
|
MRS ANU VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-229-00952900/270
(TIHRA)
|
1303006229NRG24100520230018174
|
11/05/2023
|
SURINDER KUMAR
|
1303006229WL001013
|
SURINDER KUMAR
|
00354
|
PUNB0089000
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829536
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-229-00952900/277
(TIHRA)
|
1303006229NRG24100520230018033
|
11/05/2023
|
SATYA DEVI
|
1303006229WL001000
|
SATYA DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829546
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-229-00952900/288
(TIHRA)
|
1303006229NRG24100520230018198
|
11/05/2023
|
REENA KUMARI
|
1303006229WL001015
|
REENA KUMARI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636829542
|
|
REENA KUMARI W/O SH VISHAV DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-229-00952900/298
(TIHRA)
|
1303006229NRG24100520230018100
|
11/05/2023
|
LAXMI
|
1303006229WL001006
|
LAXMI
|
00354
|
PUNB0089000
|
2927
|
2927
|
Processed
|
17/05/2023
|
|
1636829543
|
|
LAXMI DEVI D/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-229-00952900/66
(TIHRA)
|
1303006229NRG24100520230018218
|
11/05/2023
|
MILAPA DEVI
|
1303006229WL001016
|
MILAPA DEVI
|
00354
|
PUNB0089000
|
2300
|
2300
|
Processed
|
17/05/2023
|
|
1636829537
|
|
MRS MALAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-229-00952900/70
(TIHRA)
|
1303006229NRG24100520230018081
|
11/05/2023
|
SANTOSH KUMERI
|
1303006229WL001004
|
SANTOSH KUMERI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829544
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23172
|
23172
|
|
|
|
|
|
|
|
|
79
|
Tihra Sujanpur
|
HP-03-006-222-00968000/499
(KHERI)
|
1303006222NRG24110520230018262
|
11/05/2023
|
MANJU LOHIYA
|
1303006222WL001019
|
MANJU LOHIYA
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
17/05/2023
|
|
1636829434
|
|
MANJU LOHIA W/O NAVEEN LOHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-222-00968100/108
(KHERI)
|
1303006222NRG24110520230018226
|
11/05/2023
|
RASHMA DEVI
|
1303006222WL001017
|
RASHMA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1636829523
|
|
RESHMA DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-222-00968100/122
(KHERI)
|
1303006222NRG24110520230018263
|
11/05/2023
|
SHARDA DEVI
|
1303006222WL001019
|
SHARDA DEVI
|
00354
|
PUNB0172600
|
209
|
209
|
Processed
|
17/05/2023
|
|
1636829522
|
|
SHARDA DEVI WO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-222-00968100/137
(KHERI)
|
1303006222NRG24110520230018227
|
11/05/2023
|
ANIL KUMAER
|
1303006222WL001017
|
ANIL KUMAER
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1636829532
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-222-00968100/384
(KHERI)
|
1303006222NRG24110520230018228
|
11/05/2023
|
SARLA DEVI
|
1303006222WL001017
|
SARLA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1636829526
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-222-00968100/472
(KHERI)
|
1303006222NRG24110520230018229
|
11/05/2023
|
BHUMI CHAND
|
1303006222WL001017
|
BHUMI CHAND
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1636829533
|
|
BHUMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-222-00968100/473
(KHERI)
|
1303006222NRG24110520230018230
|
11/05/2023
|
SUNITA CHANDEL
|
1303006222WL001017
|
SUNITA CHANDEL
|
00354
|
PUNB0172600
|
1045
|
1045
|
Processed
|
17/05/2023
|
|
1636829432
|
|
SUNITA CHANDEL W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-222-00968100/491
(KHERI)
|
1303006222NRG24110520230018231
|
11/05/2023
|
RAJNI DEVI
|
1303006222WL001017
|
RAJNI DEVI
|
00354
|
PUNB0172600
|
1045
|
1045
|
Processed
|
17/05/2023
|
|
1636829436
|
|
RAJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-222-00968100/532
(KHERI)
|
1303006222NRG24110520230018232
|
11/05/2023
|
SAPNA DEVI
|
1303006222WL001017
|
SAPNA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1636829438
|
|
SAPNA DEVI W/O PARLAHAD CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-222-00968400/402
(KHERI)
|
1303006222NRG24110520230018242
|
11/05/2023
|
VARSHA
|
1303006222WL001018
|
VARSHA
|
00354
|
PUNB0172600
|
1882
|
1882
|
Processed
|
17/05/2023
|
|
1636829529
|
|
VARSHA AND SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-222-00968400/437
(KHERI)
|
1303006222NRG24110520230018243
|
11/05/2023
|
JYOTI KUMARI
|
1303006222WL001018
|
JYOTI KUMARI
|
00354
|
PUNB0172600
|
1882
|
1882
|
Processed
|
17/05/2023
|
|
1636829527
|
|
SUBHASH CHAND SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-222-00968400/438
(KHERI)
|
1303006222NRG24110520230018244
|
11/05/2023
|
MAYA DEVI
|
1303006222WL001018
|
MAYA DEVI
|
00354
|
PUNB0172600
|
1254
|
1254
|
Processed
|
17/05/2023
|
|
1636829531
|
|
MAYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-222-00968400/439
(KHERI)
|
1303006222NRG24110520230018245
|
11/05/2023
|
BEENA DEVI
|
1303006222WL001018
|
BEENA DEVI
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1636829519
|
|
BEENA KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-222-00968400/441
(KHERI)
|
1303006222NRG24110520230018246
|
11/05/2023
|
REKHA DEVI
|
1303006222WL001018
|
REKHA DEVI
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636829435
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-222-00968400/446
(KHERI)
|
1303006222NRG24110520230018233
|
11/05/2023
|
REENU DEVI
|
1303006222WL001017
|
REENU DEVI
|
00354
|
PUNB0172600
|
1463
|
1463
|
Processed
|
17/05/2023
|
|
1636829528
|
|
REENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-222-00968400/461
(KHERI)
|
1303006222NRG24110520230018247
|
11/05/2023
|
SHANKUNTLA DEVI
|
1303006222WL001018
|
SHANKUNTLA DEVI
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1636829530
|
|
SHAKUNTLA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-222-00968400/494
(KHERI)
|
1303006222NRG24110520230018248
|
11/05/2023
|
RASHMI
|
1303006222WL001018
|
RASHMI
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1636829433
|
|
RASHMI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-222-00968400/63
(KHERI)
|
1303006222NRG24110520230018249
|
11/05/2023
|
SUBHDRA DEVI
|
1303006222WL001018
|
SUBHDRA DEVI
|
00354
|
PUNB0172600
|
1673
|
1673
|
Processed
|
17/05/2023
|
|
1636829525
|
|
SUBHADRA DEVI WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-222-00968400/71
(KHERI)
|
1303006222NRG24110520230018250
|
11/05/2023
|
KRISHNA DEVI
|
1303006222WL001018
|
KRISHNA DEVI
|
00354
|
PUNB0172600
|
2091
|
2091
|
Rejected
|
17/05/2023
|
|
1636829521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Tihra Sujanpur
|
HP-03-006-222-00968400/87
(KHERI)
|
1303006222NRG24110520230018251
|
11/05/2023
|
NIRJALA DEVI
|
1303006222WL001018
|
NIRJALA DEVI
|
00354
|
PUNB0172600
|
2091
|
2091
|
Processed
|
17/05/2023
|
|
1636829524
|
|
NIRJLA DEVI WO DILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-229-00952900/291
(TIHRA)
|
1303006229NRG24100520230018034
|
11/05/2023
|
MAMTA
|
1303006229WL001000
|
MAMTA
|
00354
|
PUNB0172600
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829437
|
|
MAMTA D/O PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32614
|
32614
|
|
|
|
|
|
|
|
|
100
|
Tihra Sujanpur
|
HP-03-006-225-00964100/138
(PATLANDAR)
|
1303006225NRG24110520230018297
|
11/05/2023
|
VEENA DEVI
|
1303006225WL001022
|
VEENA DEVI
|
00354
|
PUNB0219800
|
1756
|
1756
|
Processed
|
17/05/2023
|
|
1636829516
|
|
VEENA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-225-00964100/150
(PATLANDAR)
|
1303006225NRG24110520230018286
|
11/05/2023
|
LEKH RAJ
|
1303006225WL001021
|
LEKH RAJ
|
00354
|
PUNB0219800
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1636829517
|
|
LEKH RAJ S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-225-00964100/504
(PATLANDAR)
|
1303006225NRG24110520230018287
|
11/05/2023
|
RAGHUVEER SINGH
|
1303006225WL001021
|
RAGHUVEER SINGH
|
00354
|
PUNB0219800
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1636829442
|
|
RAGHUBIR SINGH S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-225-00964100/504
(PATLANDAR)
|
1303006225NRG24110520230018288
|
11/05/2023
|
SUSHMA DEVI
|
1303006225WL001021
|
SUSHMA DEVI
|
00354
|
PUNB0219800
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1636829443
|
|
SUSHMA DEVI & RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-225-00964100/96
(PATLANDAR)
|
1303006225NRG24110520230018290
|
11/05/2023
|
ASHA DEVI
|
1303006225WL001021
|
ASHA DEVI
|
00354
|
PUNB0219800
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1636829515
|
|
ASHA DEVI W/O OM PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-229-00952900/278
(TIHRA)
|
1303006229NRG24100520230018186
|
11/05/2023
|
RAJNI DEVI
|
1303006229WL001014
|
RAJNI DEVI
|
00354
|
PUNB0219800
|
2509
|
2509
|
Processed
|
17/05/2023
|
|
1636829518
|
|
RAJNI DEVI W/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10385
|
10385
|
|
|
|
|
|
|
|
|
106
|
Tihra Sujanpur
|
HP-03-006-225-00964100/657
(PATLANDAR)
|
1303006225NRG24110520230018289
|
11/05/2023
|
NITIKA CHAUHAN
|
1303006225WL001021
|
NITIKA CHAUHAN
|
00354
|
PUNB0331000
|
1530
|
1530
|
Processed
|
17/05/2023
|
|
1636829494
|
|
NITIKA CHAUHAN D/O SH. BHUMI RAJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
107
|
Tihra Sujanpur
|
HP-03-006-229-00952900/323
(TIHRA)
|
1303006229NRG24100520230018176
|
11/05/2023
|
SONIA KUMARI
|
1303006229WL001013
|
SONIA KUMARI
|
00354
|
PUNB0641400
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829497
|
|
SONIA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
108
|
Tihra Sujanpur
|
HP-03-006-229-00952900/315
(TIHRA)
|
1303006229NRG24100520230018059
|
11/05/2023
|
SANTOSH KUMARI
|
1303006229WL001002
|
SANTOSH KUMARI
|
00415
|
SBIN0010367
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829493
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-229-00952900/316
(TIHRA)
|
1303006229NRG24100520230018060
|
11/05/2023
|
ABHILASH KUMAR
|
1303006229WL001002
|
ABHILASH KUMAR
|
00415
|
SBIN0010367
|
3136
|
3136
|
Rejected
|
17/05/2023
|
|
1636829492
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
110
|
Tihra Sujanpur
|
HP-03-006-225-00964100/232
(PATLANDAR)
|
1303006225NRG24110520230018300
|
11/05/2023
|
SARITA DEVI
|
1303006225WL001022
|
SARITA DEVI
|
00415
|
SBIN0010726
|
1756
|
1756
|
Processed
|
17/05/2023
|
|
1636829441
|
|
SARITA DEVI W/O MOHINDER SIBGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-229-00952900/171
(TIHRA)
|
1303006229NRG24100520230018019
|
11/05/2023
|
SAROJ KUMARI
|
1303006229WL000999
|
SAROJ KUMARI
|
00415
|
SBIN0010726
|
2100
|
2100
|
Processed
|
17/05/2023
|
|
1636829500
|
|
SAROJ KUMARI WO RAVINDER KUMAR
|
CANARA BANK(508532)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-229-00952900/257
(TIHRA)
|
1303006229NRG24100520230018066
|
11/05/2023
|
SATYA DEVI
|
1303006229WL001003
|
SATYA DEVI
|
00415
|
SBIN0010726
|
574
|
574
|
Processed
|
17/05/2023
|
|
1636829520
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-229-00952900/294
(TIHRA)
|
1303006229NRG24100520230018002
|
11/05/2023
|
SATISH KUMAR
|
1303006229WL000997
|
SATISH KUMAR
|
00415
|
SBIN0010726
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636829440
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-229-00952900/299
(TIHRA)
|
1303006229NRG24100520230018005
|
11/05/2023
|
ANJANA KUMARI
|
1303006229WL000997
|
ANJANA KUMARI
|
00415
|
SBIN0010726
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1636829498
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-229-00952900/46
(TIHRA)
|
1303006229NRG24100520230018177
|
11/05/2023
|
KASMERI DEVI
|
1303006229WL001013
|
KASMERI DEVI
|
00415
|
SBIN0010726
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829499
|
|
MRS KASHMEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11038
|
11038
|
|
|
|
|
|
|
|
|
116
|
Tihra Sujanpur
|
HP-03-006-229-00952900/318
(TIHRA)
|
1303006229NRG24100520230018158
|
11/05/2023
|
SAKSHI CHOUDHARY
|
1303006229WL001012
|
SAKSHI CHOUDHARY
|
00415
|
SBIN0015906
|
2800
|
2800
|
Processed
|
17/05/2023
|
|
1636829495
|
|
MS SAKSHI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
117
|
Tihra Sujanpur
|
HP-03-006-229-00952900/154
(TIHRA)
|
1303006229NRG24100520230018058
|
11/05/2023
|
MANJU
|
1303006229WL001002
|
MANJU
|
00415
|
SBIN0051240
|
3136
|
3136
|
Processed
|
17/05/2023
|
|
1636829539
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254799
|
254799
|
|
|
|
|
|
|
|