|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tihra Sujanpur
|
HP-03-006-215-00964400/260
(CHAMYANA)
|
1303006215NRG24060120240207250
|
06/01/2024
|
BABITA KUMARI
|
1303006215WL011219
|
BABITA KUMARI
|
00078
|
CNRB0002558
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909030004
|
|
BABITA KUMARI W/O KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-215-00964400/336
(CHAMYANA)
|
1303006215NRG24060120240206917
|
06/01/2024
|
ASHA DEVI
|
1303006215WL011204
|
ASHA DEVI
|
00078
|
CNRB0002558
|
1442
|
1442
|
Processed
|
01/02/2024
|
|
9909030027
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-215-00964400/338
(CHAMYANA)
|
1303006215NRG24060120240206918
|
06/01/2024
|
SANJANA KUMARI
|
1303006215WL011204
|
SANJANA KUMARI
|
00078
|
CNRB0002558
|
1262
|
1262
|
Processed
|
01/02/2024
|
|
9909030015
|
|
SANJANA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-215-00964400/494
(CHAMYANA)
|
1303006215NRG24060120240208116
|
06/01/2024
|
VIJAY VERMA
|
1303006215WL011262
|
VIJAY VERMA
|
00078
|
CNRB0002558
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
9909030033
|
|
VIJAY VERMA
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-215-00964400/498
(CHAMYANA)
|
1303006215NRG24060120240206808
|
06/01/2024
|
BIMLA DEVI
|
1303006215WL011197
|
BIMLA DEVI
|
00078
|
CNRB0002558
|
2892
|
2892
|
Processed
|
01/02/2024
|
|
9909030005
|
|
BIMLA DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-215-00964400/529
(CHAMYANA)
|
1303006215NRG24060120240207901
|
06/01/2024
|
PRIYANKA SADYAL
|
1303006215WL011257
|
PRIYANKA SADYAL
|
00078
|
CNRB0002558
|
890
|
890
|
Processed
|
01/02/2024
|
|
9909030024
|
|
PRIYANKA SADYAL D/O TARA CHAND SADYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-215-00964400/651
(CHAMYANA)
|
1303006215NRG24060120240207252
|
06/01/2024
|
SAVITA KUMARI
|
1303006215WL011219
|
SAVITA KUMARI
|
00078
|
CNRB0002558
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909030028
|
|
SAVITA KUMARI D/O MANISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-215-00964400/67
(CHAMYANA)
|
1303006215NRG24060120240207253
|
06/01/2024
|
PINKI DEVI
|
1303006215WL011219
|
PINKI DEVI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909029985
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-215-00964500/10
(CHAMYANA)
|
1303006215NRG24060120240206809
|
06/01/2024
|
PINKI DEVI
|
1303006215WL011197
|
PINKI DEVI
|
00078
|
CNRB0002558
|
2892
|
2892
|
Processed
|
01/02/2024
|
|
9909030041
|
|
PINKI DEVI W O SH KR
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-215-00964500/415
(CHAMYANA)
|
1303006215NRG24060120240206810
|
06/01/2024
|
KANCHAN DEVI
|
1303006215WL011197
|
KANCHAN DEVI
|
00078
|
CNRB0002558
|
2892
|
2892
|
Processed
|
01/02/2024
|
|
9909029986
|
|
KANCHAN DEVI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-215-00964500/472
(CHAMYANA)
|
1303006215NRG24060120240206811
|
06/01/2024
|
NEELAM KUMARI
|
1303006215WL011197
|
NEELAM KUMARI
|
00078
|
CNRB0002558
|
2892
|
2892
|
Processed
|
01/02/2024
|
|
9909029987
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-215-00964600/308
(CHAMYANA)
|
1303006215NRG24060120240206909
|
06/01/2024
|
KALPNA DEVI
|
1303006215WL011203
|
KALPNA DEVI
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909030034
|
|
Mrs. KALPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-215-00964600/308
(CHAMYANA)
|
1303006215NRG24060120240206908
|
06/01/2024
|
SURESH CHAND
|
1303006215WL011203
|
SURESH CHAND
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909030062
|
|
SURESH CHAND
|
UCO BANK(607066)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-215-00964600/642
(CHAMYANA)
|
1303006215NRG24060120240206910
|
06/01/2024
|
POONAM KUMARI
|
1303006215WL011203
|
POONAM KUMARI
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909030047
|
|
POONAM KUMARI
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-215-00964900/39
(CHAMYANA)
|
1303006215NRG24060120240206490
|
06/01/2024
|
TARO DEVI
|
1303006215WL011181
|
TARO DEVI
|
00078
|
CNRB0002558
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9909029988
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-215-00964900/696
(CHAMYANA)
|
1303006215NRG24060120240206491
|
06/01/2024
|
SAMINA KUMARI
|
1303006215WL011181
|
SAMINA KUMARI
|
00078
|
CNRB0002558
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9909030053
|
|
SAMINA KUMARI
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-215-00964900/81
(CHAMYANA)
|
1303006215NRG24060120240206493
|
06/01/2024
|
SATYA DEVI
|
1303006215WL011181
|
SATYA DEVI
|
00078
|
CNRB0002558
|
1659
|
1659
|
Processed
|
01/02/2024
|
|
9909029989
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-215-00964900/82
(CHAMYANA)
|
1303006215NRG24060120240206494
|
06/01/2024
|
SARLA DEVI
|
1303006215WL011181
|
SARLA DEVI
|
00078
|
CNRB0002558
|
996
|
996
|
Processed
|
01/02/2024
|
|
9909029990
|
|
SARLA DEVI W/O PARAMJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-215-00965100/116
(CHAMYANA)
|
1303006215NRG24010120240192210
|
06/01/2024
|
KOSHALYA DEVI
|
1303006215WL010421
|
KOSHALYA DEVI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909029991
|
|
KAUSHALYA DEVI W/O SHRI DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-215-00965100/132
(CHAMYANA)
|
1303006215NRG24010120240192211
|
06/01/2024
|
GEETA DEVI
|
1303006215WL010421
|
GEETA DEVI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909030008
|
|
GEETA DEVI W/O SHRI HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-215-00965100/133
(CHAMYANA)
|
1303006215NRG24010120240192212
|
06/01/2024
|
VEENA DEVI
|
1303006215WL010421
|
VEENA DEVI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909029992
|
|
VEENA KUMARI W/O SHRI RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-215-00965100/137
(CHAMYANA)
|
1303006215NRG24010120240192213
|
06/01/2024
|
MAYA DEVI
|
1303006215WL010421
|
MAYA DEVI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909030011
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-215-00965100/443
(CHAMYANA)
|
1303006215NRG24010120240192214
|
06/01/2024
|
MAYA DEVI
|
1303006215WL010421
|
MAYA DEVI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909029993
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-215-00965100/460
(CHAMYANA)
|
1303006215NRG24010120240192215
|
06/01/2024
|
SANTOSH KUMERI
|
1303006215WL010421
|
SANTOSH KUMERI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909030009
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-215-00965100/500
(CHAMYANA)
|
1303006215NRG24010120240192216
|
06/01/2024
|
BABITA KUMARI
|
1303006215WL010421
|
BABITA KUMARI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909030017
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-215-00965100/657
(CHAMYANA)
|
1303006215NRG24010120240192217
|
06/01/2024
|
SAPNA DEVI
|
1303006215WL010421
|
SAPNA DEVI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909029971
|
|
SAPANA KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-215-00965100/84
(CHAMYANA)
|
1303006215NRG24010120240192218
|
06/01/2024
|
SEMRO DEVI
|
1303006215WL010421
|
SEMRO DEVI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909030006
|
|
SIMRO DEVI W/O LATE SH PURSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-215-00965100/94
(CHAMYANA)
|
1303006215NRG24010120240192219
|
06/01/2024
|
SUDESH KUMARI
|
1303006215WL010421
|
SUDESH KUMARI
|
00078
|
CNRB0002558
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909030007
|
|
SUDESH KUMARI W/O SHRI NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-215-00965200/100
(CHAMYANA)
|
1303006215NRG24060120240207160
|
06/01/2024
|
PARKASHA DEVI
|
1303006215WL011212
|
PARKASHA DEVI
|
00078
|
CNRB0002558
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909030042
|
|
PARKASHAN DEVI W O SH KSHMIR SINGH
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-215-00965200/101
(CHAMYANA)
|
1303006215NRG24060120240207161
|
06/01/2024
|
KULDEEP SINGH
|
1303006215WL011212
|
KULDEEP SINGH
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909030014
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-215-00965200/103
(CHAMYANA)
|
1303006215NRG24060120240207162
|
06/01/2024
|
SUPLA DEVI
|
1303006215WL011212
|
SUPLA DEVI
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909030043
|
|
SUPLA DEVI
|
CANARA BANK(508532)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-215-00965200/614
(CHAMYANA)
|
1303006215NRG24060120240207165
|
06/01/2024
|
REETA KUMARI
|
1303006215WL011212
|
REETA KUMARI
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909030018
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-215-00965300/593
(CHAMYANA)
|
1303006215NRG24060120240207169
|
06/01/2024
|
SEEMA KUMARI
|
1303006215WL011212
|
SEEMA KUMARI
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909030048
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57079
|
57079
|
|
|
|
|
|
|
|
|
34
|
Tihra Sujanpur
|
HP-03-006-210-00950300/172
(BAGHERA)
|
1303006210NRG24060120240206818
|
06/01/2024
|
BRAHMI DEVI
|
1303006210WL011198
|
BRAHMI DEVI
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909029966
|
|
Mrs. BRAHAMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-210-00950300/292
(BAGHERA)
|
1303006210NRG24060120240206819
|
06/01/2024
|
ACHCHHI DEVI
|
1303006210WL011198
|
ACHCHHI DEVI
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909029982
|
|
Mrs. ACHHI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-210-00950300/507
(BAGHERA)
|
1303006210NRG24060120240206821
|
06/01/2024
|
Savita
|
1303006210WL011198
|
Savita
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909030003
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-210-00950300/632
(BAGHERA)
|
1303006210NRG24060120240206822
|
06/01/2024
|
MAYA DEVI
|
1303006210WL011198
|
MAYA DEVI
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909030064
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-210-00950300/786
(BAGHERA)
|
1303006210NRG24060120240206823
|
06/01/2024
|
HARBHAJAN
|
1303006210WL011198
|
HARBHAJAN
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909030065
|
|
HARBHAJAN S/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-210-00950400/641
(BAGHERA)
|
1303006210NRG24060120240206825
|
06/01/2024
|
REETA DEVI
|
1303006210WL011198
|
REETA DEVI
|
00224
|
KACE0000133
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909030055
|
|
REETA KUMARI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-210-00950400/696
(BAGHERA)
|
1303006210NRG24060120240206791
|
06/01/2024
|
LATA KUMARI
|
1303006210WL011196
|
LATA KUMARI
|
00224
|
KACE0000133
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909030031
|
|
Mrs. LATA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-210-00950600/2
(BAGHERA)
|
1303006210NRG24060120240206797
|
06/01/2024
|
Punma Devi
|
1303006210WL011196
|
Punma Devi
|
00224
|
KACE0000133
|
1960
|
1960
|
Rejected
|
01/02/2024
|
|
9909030044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
42
|
Tihra Sujanpur
|
HP-03-006-228-00962500/347
(SPAHAL)
|
1303006231NRG24060120240206734
|
06/01/2024
|
Chanchlo Devi
|
1303006231WL011194
|
Chanchlo Devi
|
00224
|
KACE0000149
|
1516
|
1516
|
Processed
|
01/02/2024
|
|
9909030067
|
|
Mrs. CHANCHLO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-228-00962500/583
(SPAHAL)
|
1303006231NRG24060120240206739
|
06/01/2024
|
PANKAJ KUMARI
|
1303006231WL011194
|
PANKAJ KUMARI
|
00224
|
KACE0000149
|
1516
|
1516
|
Processed
|
01/02/2024
|
|
9909030050
|
|
PANKAJ KUMARI W/O VIKRAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
44
|
Tihra Sujanpur
|
HP-03-006-216-00953400/628
(DARLA)
|
1303006216NRG24060120240208237
|
06/01/2024
|
KAMLESH KUMARI
|
1303006216WL011270
|
KAMLESH KUMARI
|
00224
|
KACE0000193
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909030046
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-216-00953400/656
(DARLA)
|
1303006216NRG24060120240208238
|
06/01/2024
|
SHRESHTHA DEVI
|
1303006216WL011270
|
SHRESHTHA DEVI
|
00224
|
KACE0000193
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909030061
|
|
Mrs. SHRESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-216-00953400/69
(DARLA)
|
1303006216NRG24060120240208239
|
06/01/2024
|
SAVITA DEVI
|
1303006216WL011270
|
SAVITA DEVI
|
00224
|
KACE0000193
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909030060
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-216-00953900/9
(DARLA)
|
1303006216NRG24060120240208241
|
06/01/2024
|
MEERAN DEVI
|
1303006216WL011270
|
MEERAN DEVI
|
00224
|
KACE0000193
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909030057
|
|
MEERAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
48
|
Tihra Sujanpur
|
HP-03-006-228-00962500/394
(SPAHAL)
|
1303006231NRG24060120240206735
|
06/01/2024
|
Meena Devi
|
1303006231WL011194
|
Meena Devi
|
00354
|
PUNB0021100
|
1516
|
1516
|
Processed
|
01/02/2024
|
|
9909029943
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
49
|
Tihra Sujanpur
|
HP-03-006-210-00950300/369
(BAGHERA)
|
1303006210NRG24060120240206820
|
06/01/2024
|
Binta Devi
|
1303006210WL011198
|
Binta Devi
|
00354
|
PUNB0089000
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909029947
|
|
BINTA DEVI W/O SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-210-00950400/682
(BAGHERA)
|
1303006210NRG24060120240206790
|
06/01/2024
|
RUMLA DEVI
|
1303006210WL011196
|
RUMLA DEVI
|
00354
|
PUNB0089000
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909029973
|
|
RUMLA DEVI
|
CANARA BANK(508532)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-210-00950400/749
(BAGHERA)
|
1303006210NRG24060120240206792
|
06/01/2024
|
SONAM
|
1303006210WL011196
|
SONAM
|
00354
|
PUNB0089000
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909029970
|
|
SONAM SHARMA WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-210-00950500/601
(BAGHERA)
|
1303006210NRG24060120240206794
|
06/01/2024
|
PAWNA DEVI
|
1303006210WL011196
|
PAWNA DEVI
|
00354
|
PUNB0089000
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909029950
|
|
PAWNA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-210-00950500/689
(BAGHERA)
|
1303006210NRG24060120240206795
|
06/01/2024
|
URMILA DEVI
|
1303006210WL011196
|
URMILA DEVI
|
00354
|
PUNB0089000
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909029956
|
|
URMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-210-00950500/701
(BAGHERA)
|
1303006210NRG24060120240206796
|
06/01/2024
|
USHMA KIRAN
|
1303006210WL011196
|
USHMA KIRAN
|
00354
|
PUNB0089000
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909029951
|
|
USHMA KIRAN WO ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-215-00964400/494
(CHAMYANA)
|
1303006215NRG24060120240208115
|
06/01/2024
|
ISHWAR DASS VERMA
|
1303006215WL011262
|
ISHWAR DASS VERMA
|
00354
|
PUNB0089000
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
9909029968
|
|
ISHWAR DASS VERMA S/O SH. BAKSHI RA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-215-00964400/534
(CHAMYANA)
|
1303006215NRG24060120240207902
|
06/01/2024
|
SNEHA DEVI
|
1303006215WL011257
|
SNEHA DEVI
|
00354
|
PUNB0089000
|
890
|
890
|
Processed
|
01/02/2024
|
|
9909029952
|
|
SNEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-215-00964400/549
(CHAMYANA)
|
1303006215NRG24060120240206919
|
06/01/2024
|
SAREETA DEVI
|
1303006215WL011204
|
SAREETA DEVI
|
00354
|
PUNB0089000
|
1442
|
1442
|
Processed
|
01/02/2024
|
|
9909029949
|
|
SARITA RANI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-215-00964400/717
(CHAMYANA)
|
1303006215NRG24060120240207254
|
06/01/2024
|
RATTANI DEVI
|
1303006215WL011219
|
RATTANI DEVI
|
00354
|
PUNB0089000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909029975
|
|
RATTANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-215-00964500/511
(CHAMYANA)
|
1303006215NRG24060120240206812
|
06/01/2024
|
VEENA DEVI
|
1303006215WL011197
|
VEENA DEVI
|
00354
|
PUNB0089000
|
2892
|
2892
|
Processed
|
01/02/2024
|
|
9909029945
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-215-00965200/527
(CHAMYANA)
|
1303006215NRG24060120240207164
|
06/01/2024
|
DESH RAJ
|
1303006215WL011212
|
DESH RAJ
|
00354
|
PUNB0089000
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909029954
|
|
DESH RAJ
|
CANARA BANK(508532)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-215-00965200/527
(CHAMYANA)
|
1303006215NRG24060120240207163
|
06/01/2024
|
LATA DEVI
|
1303006215WL011212
|
LATA DEVI
|
00354
|
PUNB0089000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909029955
|
|
LATA DEVI W/O SH. DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-215-00965200/774
(CHAMYANA)
|
1303006215NRG24060120240207167
|
06/01/2024
|
AWANTIKA
|
1303006215WL011212
|
AWANTIKA
|
00354
|
PUNB0089000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909029944
|
|
AWANTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-216-00953300/538
(DARLA)
|
1303006216NRG24060120240208231
|
06/01/2024
|
MAMTA DEVI
|
1303006216WL011270
|
MAMTA DEVI
|
00354
|
PUNB0089000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909029961
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-216-00953300/68
(DARLA)
|
1303006216NRG24060120240208232
|
06/01/2024
|
KANTA DEVI
|
1303006216WL011270
|
KANTA DEVI
|
00354
|
PUNB0089000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909029962
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-216-00953400/143
(DARLA)
|
1303006216NRG24060120240208233
|
06/01/2024
|
KAUSHALYA DEVI
|
1303006216WL011270
|
KAUSHALYA DEVI
|
00354
|
PUNB0089000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909029963
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-216-00953400/547
(DARLA)
|
1303006216NRG24060120240208234
|
06/01/2024
|
PAWANA DEVI
|
1303006216WL011270
|
PAWANA DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909029980
|
|
PAWANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-216-00953400/57
(DARLA)
|
1303006216NRG24060120240208235
|
06/01/2024
|
RASHMA DEVI
|
1303006216WL011270
|
RASHMA DEVI
|
00354
|
PUNB0089000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909029964
|
|
RASHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-216-00953400/579
(DARLA)
|
1303006216NRG24060120240208236
|
06/01/2024
|
Sumna kumari
|
1303006216WL011270
|
Sumna kumari
|
00354
|
PUNB0089000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909029948
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-216-00953400/90
(DARLA)
|
1303006216NRG24060120240208240
|
06/01/2024
|
URMILA DEVI
|
1303006216WL011270
|
URMILA DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909029946
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-216-00954400/566
(DARLA)
|
1303006216NRG24060120240207614
|
06/01/2024
|
Satya Devi
|
1303006216WL011236
|
Satya Devi
|
00354
|
PUNB0089000
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909029953
|
|
SATYA DEVI W/O SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49094
|
49094
|
|
|
|
|
|
|
|
|
71
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1023
(CHABUTRA)
|
1303006213NRG24060120240208506
|
06/01/2024
|
Tinkal Dogra
|
1303006213WL011283
|
Tinkal Dogra
|
00354
|
PUNB0171900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909029976
|
|
TINKLE DOGRA SO KASHMIR SINGH DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-213-00958400/11
(CHABUTRA)
|
1303006213NRG24060120240208507
|
06/01/2024
|
REENA DEVI
|
1303006213WL011283
|
REENA DEVI
|
00354
|
PUNB0171900
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9909029965
|
|
REENA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-213-00958400/867
(CHABUTRA)
|
1303006213NRG24060120240208508
|
06/01/2024
|
RAKESH KUMAR
|
1303006213WL011283
|
RAKESH KUMAR
|
00354
|
PUNB0171900
|
1882
|
1882
|
Processed
|
01/02/2024
|
|
9909029972
|
|
RAKESH KUMAR S/O LATE SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-213-00959000/57
(CHABUTRA)
|
1303006213NRG24060120240208509
|
06/01/2024
|
GEETA DEVI
|
1303006213WL011283
|
GEETA DEVI
|
00354
|
PUNB0171900
|
1973
|
1973
|
Processed
|
01/02/2024
|
|
9909029978
|
|
GEETA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-213-00959000/64
(CHABUTRA)
|
1303006213NRG24060120240208510
|
06/01/2024
|
CHAMPA DEVI
|
1303006213WL011283
|
CHAMPA DEVI
|
00354
|
PUNB0171900
|
1973
|
1973
|
Processed
|
01/02/2024
|
|
9909029957
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-213-00959000/65
(CHABUTRA)
|
1303006213NRG24060120240208512
|
06/01/2024
|
MANJU DEVI
|
1303006213WL011283
|
MANJU DEVI
|
00354
|
PUNB0171900
|
1973
|
1973
|
Processed
|
01/02/2024
|
|
9909029984
|
|
MANJU DEVI WO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-213-00959000/65
(CHABUTRA)
|
1303006213NRG24060120240208511
|
06/01/2024
|
PIAR CHAND
|
1303006213WL011283
|
PIAR CHAND
|
00354
|
PUNB0171900
|
1973
|
1973
|
Processed
|
01/02/2024
|
|
9909029967
|
|
PIAR CHAND & MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-213-00959000/694
(CHABUTRA)
|
1303006213NRG24060120240208513
|
06/01/2024
|
NEELAM DEVI
|
1303006213WL011283
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
1973
|
1973
|
Rejected
|
01/02/2024
|
|
9909029958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Tihra Sujanpur
|
HP-03-006-213-00959000/730
(CHABUTRA)
|
1303006213NRG24060120240208514
|
06/01/2024
|
BARSHA KUMARI
|
1303006213WL011283
|
BARSHA KUMARI
|
00354
|
PUNB0171900
|
1973
|
1973
|
Processed
|
01/02/2024
|
|
9909029959
|
|
BARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-213-00959000/743
(CHABUTRA)
|
1303006213NRG24060120240208515
|
06/01/2024
|
JYOTI DEVI
|
1303006213WL011283
|
JYOTI DEVI
|
00354
|
PUNB0171900
|
1973
|
1973
|
Processed
|
01/02/2024
|
|
9909029960
|
|
JYOTI BALA W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-213-00959000/853
(CHABUTRA)
|
1303006213NRG24060120240208516
|
06/01/2024
|
RAJ KUMARI
|
1303006213WL011283
|
RAJ KUMARI
|
00354
|
PUNB0171900
|
1973
|
1973
|
Processed
|
01/02/2024
|
|
9909029983
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
82
|
Tihra Sujanpur
|
HP-03-006-210-00950400/641
(BAGHERA)
|
1303006210NRG24060120240206824
|
06/01/2024
|
DINESH KUMAR
|
1303006210WL011198
|
DINESH KUMAR
|
00354
|
PUNB0172600
|
560
|
560
|
Processed
|
01/02/2024
|
|
9909029981
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
83
|
Tihra Sujanpur
|
HP-03-006-210-00950400/634
(BAGHERA)
|
1303006210NRG24060120240206788
|
06/01/2024
|
MINAKSHI RANA
|
1303006210WL011196
|
MINAKSHI RANA
|
00354
|
PUNB0219800
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909030032
|
|
MINAKSHI RANA W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-215-00964400/263
(CHAMYANA)
|
1303006215NRG24060120240206916
|
06/01/2024
|
SUMAN BALA
|
1303006215WL011204
|
SUMAN BALA
|
00354
|
PUNB0219800
|
1442
|
1442
|
Processed
|
01/02/2024
|
|
9909030016
|
|
SUMAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-215-00964400/597
(CHAMYANA)
|
1303006215NRG24060120240206920
|
06/01/2024
|
REKHA KUMARI
|
1303006215WL011204
|
REKHA KUMARI
|
00354
|
PUNB0219800
|
1262
|
1262
|
Processed
|
01/02/2024
|
|
9909030025
|
|
REKHA KUMARI W/O RAVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-215-00964400/621
(CHAMYANA)
|
1303006215NRG24060120240206921
|
06/01/2024
|
LATA THAKUR
|
1303006215WL011204
|
LATA THAKUR
|
00354
|
PUNB0219800
|
1442
|
1442
|
Processed
|
01/02/2024
|
|
9909030026
|
|
LATA THAKUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-215-00965200/620
(CHAMYANA)
|
1303006215NRG24060120240207166
|
06/01/2024
|
PRIYA RANA
|
1303006215WL011212
|
PRIYA RANA
|
00354
|
PUNB0219800
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909030035
|
|
PRIYA RANA DO DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-215-00965300/241
(CHAMYANA)
|
1303006215NRG24060120240207168
|
06/01/2024
|
SHILPA RANI
|
1303006215WL011212
|
SHILPA RANI
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909030023
|
|
SHILPA RANI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-228-00962300/215
(SPAHAL)
|
1303006231NRG24060120240207180
|
06/01/2024
|
SUNITA DEVI
|
1303006231WL011213
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
2940
|
2940
|
Processed
|
01/02/2024
|
|
9909029994
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-228-00962300/217
(SPAHAL)
|
1303006231NRG24060120240207181
|
06/01/2024
|
SULOCHANA DEVI
|
1303006231WL011213
|
SULOCHANA DEVI
|
00354
|
PUNB0219800
|
2310
|
2310
|
Processed
|
01/02/2024
|
|
9909029995
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-228-00962300/247
(SPAHAL)
|
1303006231NRG24060120240207182
|
06/01/2024
|
BIMLA DEVI
|
1303006231WL011213
|
BIMLA DEVI
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
01/02/2024
|
|
9909029996
|
|
VIMLA DEVI WO JYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-228-00962300/476
(SPAHAL)
|
1303006231NRG24060120240207184
|
06/01/2024
|
Kanchna Devi
|
1303006231WL011213
|
Kanchna Devi
|
00354
|
PUNB0219800
|
2940
|
2940
|
Processed
|
01/02/2024
|
|
9909030037
|
|
KANCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-228-00962300/508
(SPAHAL)
|
1303006231NRG24060120240207185
|
06/01/2024
|
MADAN LAL
|
1303006231WL011213
|
MADAN LAL
|
00354
|
PUNB0219800
|
2730
|
2730
|
Processed
|
01/02/2024
|
|
9909029998
|
|
MADAN LAL N SUDARASHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-228-00962400/125
(SPAHAL)
|
1303006231NRG24060120240206721
|
06/01/2024
|
ISHRI DEVI
|
1303006231WL011194
|
ISHRI DEVI
|
00354
|
PUNB0219800
|
1490
|
1490
|
Processed
|
01/02/2024
|
|
9909030030
|
|
Mrs. ISHRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-228-00962400/96
(SPAHAL)
|
1303006231NRG24060120240206726
|
06/01/2024
|
SATYA DEVI
|
1303006231WL011194
|
SATYA DEVI
|
00354
|
PUNB0219800
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909030013
|
|
SATYA DEVI W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Tihra Sujanpur
|
HP-03-006-228-00962500/114
(SPAHAL)
|
1303006231NRG24060120240206727
|
06/01/2024
|
BEENA DEVI
|
1303006231WL011194
|
BEENA DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909029999
|
|
VEENA DEVI W O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-228-00962500/123
(SPAHAL)
|
1303006231NRG24060120240206728
|
06/01/2024
|
VEENA DEVI
|
1303006231WL011194
|
VEENA DEVI
|
00354
|
PUNB0219800
|
2613
|
2613
|
Processed
|
01/02/2024
|
|
9909030000
|
|
VEENA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-228-00962500/135
(SPAHAL)
|
1303006231NRG24060120240206729
|
06/01/2024
|
RATTAN CHAND
|
1303006231WL011194
|
RATTAN CHAND
|
00354
|
PUNB0219800
|
3150
|
3150
|
Processed
|
01/02/2024
|
|
9909030001
|
|
RATTAN CHAND & NIKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-228-00962500/162
(SPAHAL)
|
1303006231NRG24060120240206730
|
06/01/2024
|
VIDHYA DEVI
|
1303006231WL011194
|
VIDHYA DEVI
|
00354
|
PUNB0219800
|
3150
|
3150
|
Processed
|
01/02/2024
|
|
9909030012
|
|
VIDYA DEVI W/O SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-228-00962500/241
(SPAHAL)
|
1303006231NRG24060120240206731
|
06/01/2024
|
ANITA DEVI
|
1303006231WL011194
|
ANITA DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909030002
|
|
ANITA KUMARI W/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-228-00962500/245
(SPAHAL)
|
1303006231NRG24060120240206732
|
06/01/2024
|
PINKI DEVI
|
1303006231WL011194
|
PINKI DEVI
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909030019
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-228-00962500/343
(SPAHAL)
|
1303006231NRG24060120240206733
|
06/01/2024
|
AJEET SINGH
|
1303006231WL011194
|
AJEET SINGH
|
00354
|
PUNB0219800
|
2800
|
2800
|
Processed
|
01/02/2024
|
|
9909030010
|
|
AJEET RAM S/O MARACHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-228-00962500/563
(SPAHAL)
|
1303006231NRG24060120240206737
|
06/01/2024
|
KAMLESH CHAND
|
1303006231WL011194
|
KAMLESH CHAND
|
00354
|
PUNB0219800
|
1516
|
1516
|
Processed
|
01/02/2024
|
|
9909030036
|
|
KAMLESH CHAND S/O PINJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-228-00962500/563
(SPAHAL)
|
1303006231NRG24060120240206738
|
06/01/2024
|
Sangeeta Devi
|
1303006231WL011194
|
Sangeeta Devi
|
00354
|
PUNB0219800
|
1516
|
1516
|
Processed
|
01/02/2024
|
|
9909030020
|
|
SANGEETA DEVI W/O KAMLESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-228-00962500/638
(SPAHAL)
|
1303006231NRG24060120240206742
|
06/01/2024
|
Anu Devi
|
1303006231WL011194
|
Anu Devi
|
00354
|
PUNB0219800
|
1516
|
1516
|
Processed
|
01/02/2024
|
|
9909030021
|
|
ANU DEVI W/O KAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-228-00962500/639
(SPAHAL)
|
1303006231NRG24060120240206743
|
06/01/2024
|
Asha Kumari
|
1303006231WL011194
|
Asha Kumari
|
00354
|
PUNB0219800
|
2427
|
2427
|
Processed
|
01/02/2024
|
|
9909030029
|
|
ASHA KUMARI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53780
|
53780
|
|
|
|
|
|
|
|
|
107
|
Tihra Sujanpur
|
HP-03-006-228-00962300/44
(SPAHAL)
|
1303006231NRG24060120240207183
|
06/01/2024
|
MADAN LAL
|
1303006231WL011213
|
MADAN LAL
|
00354
|
PUNB0219900
|
2100
|
2100
|
Processed
|
01/02/2024
|
|
9909029997
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-228-00962500/433
(SPAHAL)
|
1303006231NRG24060120240206736
|
06/01/2024
|
Krishan Kumar
|
1303006231WL011194
|
Krishan Kumar
|
00354
|
PUNB0219900
|
2940
|
2940
|
Processed
|
01/02/2024
|
|
9909030038
|
|
KRISHAN KUMAR AND KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-228-00962500/613
(SPAHAL)
|
1303006231NRG24060120240206740
|
06/01/2024
|
Sunita
|
1303006231WL011194
|
Sunita
|
00354
|
PUNB0219900
|
3150
|
3150
|
Processed
|
01/02/2024
|
|
9909030039
|
|
Miss. KANCHAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-228-00962800/618
(SPAHAL)
|
1303006231NRG24060120240206744
|
06/01/2024
|
MAYA DEVI
|
1303006231WL011194
|
MAYA DEVI
|
00354
|
PUNB0219900
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909030040
|
|
MAYA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
111
|
Tihra Sujanpur
|
HP-03-006-210-00950500/599
(BAGHERA)
|
1303006210NRG24060120240206793
|
06/01/2024
|
RANJANA DEVI
|
1303006210WL011196
|
RANJANA DEVI
|
00354
|
PUNB0264600
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909030051
|
|
RANJANA DEVI D/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
112
|
Tihra Sujanpur
|
HP-03-006-228-00962500/637
(SPAHAL)
|
1303006231NRG24060120240206741
|
06/01/2024
|
Anjna Kumari
|
1303006231WL011194
|
Anjna Kumari
|
00354
|
PUNB0331000
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909030054
|
|
ANJANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
113
|
Tihra Sujanpur
|
HP-03-006-210-00950400/637
(BAGHERA)
|
1303006210NRG24060120240206789
|
06/01/2024
|
SAPNA DEVI
|
1303006210WL011196
|
SAPNA DEVI
|
00415
|
SBIN0010726
|
1960
|
1960
|
Processed
|
01/02/2024
|
|
9909030049
|
|
SAPNA DEVI W/O SH RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-215-00964400/504
(CHAMYANA)
|
1303006215NRG24060120240208195
|
06/01/2024
|
SEEMA DEVI
|
1303006215WL011267
|
SEEMA DEVI
|
00415
|
SBIN0010726
|
1502
|
1502
|
Processed
|
01/02/2024
|
|
9909030058
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-215-00964400/539
(CHAMYANA)
|
1303006215NRG24060120240208196
|
06/01/2024
|
KISHOR KUMAR
|
1303006215WL011267
|
KISHOR KUMAR
|
00415
|
SBIN0010726
|
1502
|
1502
|
Processed
|
01/02/2024
|
|
9909030063
|
|
SUBEDAR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-215-00964400/550
(CHAMYANA)
|
1303006215NRG24060120240207251
|
06/01/2024
|
SHILPA KUMARI
|
1303006215WL011219
|
SHILPA KUMARI
|
00415
|
SBIN0010726
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909030052
|
|
MRS SHILPA KOUNDAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-215-00964400/765
(CHAMYANA)
|
1303006215NRG24060120240207255
|
06/01/2024
|
MONA KUMARI
|
1303006215WL011219
|
MONA KUMARI
|
00415
|
SBIN0010726
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909030056
|
|
MRS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-215-00964600/659
(CHAMYANA)
|
1303006215NRG24060120240206911
|
06/01/2024
|
VEENA DEVI
|
1303006215WL011203
|
VEENA DEVI
|
00415
|
SBIN0010726
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909030022
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-215-00964900/737
(CHAMYANA)
|
1303006215NRG24060120240206492
|
06/01/2024
|
VANDNA KUMARI
|
1303006215WL011181
|
VANDNA KUMARI
|
00415
|
SBIN0010726
|
1493
|
1493
|
Processed
|
01/02/2024
|
|
9909030059
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-216-00954400/650
(DARLA)
|
1303006216NRG24060120240207615
|
06/01/2024
|
MONIKA
|
1303006216WL011236
|
MONIKA
|
00415
|
SBIN0010726
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909030045
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-228-00962400/372
(SPAHAL)
|
1303006231NRG24060120240206723
|
06/01/2024
|
NEELAM KUMARI
|
1303006231WL011194
|
NEELAM KUMARI
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909030066
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17239
|
17239
|
|
|
|
|
|
|
|
|
122
|
Tihra Sujanpur
|
HP-03-006-228-00962400/119
(SPAHAL)
|
1303006231NRG24060120240206720
|
06/01/2024
|
VEERTA DEVI
|
1303006231WL011194
|
VEERTA DEVI
|
00462
|
UCBA0001426
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909029969
|
|
VEERTA DEVI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-228-00962400/209
(SPAHAL)
|
1303006231NRG24060120240206722
|
06/01/2024
|
Sunita Devi
|
1303006231WL011194
|
Sunita Devi
|
00462
|
UCBA0001426
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909029979
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-228-00962400/374
(SPAHAL)
|
1303006231NRG24060120240206724
|
06/01/2024
|
Sushma Devi
|
1303006231WL011194
|
Sushma Devi
|
00462
|
UCBA0001426
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909029974
|
|
SUSHMA DEVI W/O ASHWANI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-228-00962400/689
(SPAHAL)
|
1303006231NRG24060120240206725
|
06/01/2024
|
PAWNA KUMARI
|
1303006231WL011194
|
PAWNA KUMARI
|
00462
|
UCBA0001426
|
1596
|
1596
|
Processed
|
01/02/2024
|
|
9909029977
|
|
PAWNA KUMARI W/O SHAKTI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249542
|
249542
|
|
|
|
|
|
|
|