|
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-03-006-215-00964400/17
(CHAMYANA)
|
1303006215NRG24180920230117985
|
19/09/2023
|
VEENA DEVI
|
1303006215WL006815
|
VEENA DEVI
|
00078
|
CNRB0002558
|
2374
|
2374
|
Processed
|
23/09/2023
|
|
5835354393
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-215-00964400/258
(CHAMYANA)
|
1303006215NRG24180920230117845
|
19/09/2023
|
RAJ KUMRI
|
1303006215WL006802
|
RAJ KUMRI
|
00078
|
CNRB0002558
|
1499
|
1499
|
Processed
|
23/09/2023
|
|
5835354398
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-215-00964400/274
(CHAMYANA)
|
1303006215NRG24180920230117960
|
19/09/2023
|
SEEMA KUMARI
|
1303006215WL006813
|
SEEMA KUMARI
|
00078
|
CNRB0002558
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354417
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-215-00964400/291
(CHAMYANA)
|
1303006215NRG24180920230117721
|
19/09/2023
|
MUKHTIARO DEVI
|
1303006215WL006794
|
MUKHTIARO DEVI
|
00078
|
CNRB0002558
|
1247
|
1247
|
Processed
|
23/09/2023
|
|
5835354350
|
|
MUKHTIARO DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-215-00964400/336
(CHAMYANA)
|
1303006215NRG24180920230117848
|
19/09/2023
|
ASHA DEVI
|
1303006215WL006802
|
ASHA DEVI
|
00078
|
CNRB0002558
|
1499
|
1499
|
Processed
|
23/09/2023
|
|
5835354412
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-215-00964400/338
(CHAMYANA)
|
1303006215NRG24180920230117849
|
19/09/2023
|
SANJANA KUMARI
|
1303006215WL006802
|
SANJANA KUMARI
|
00078
|
CNRB0002558
|
1499
|
1499
|
Processed
|
23/09/2023
|
|
5835354402
|
|
SANJANA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-215-00964400/494
(CHAMYANA)
|
1303006215NRG24180920230117815
|
19/09/2023
|
VIJAY VERMA
|
1303006215WL006798
|
VIJAY VERMA
|
00078
|
CNRB0002558
|
2499
|
2499
|
Processed
|
23/09/2023
|
|
5835354416
|
|
VIJAY VERMA
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-215-00964400/529
(CHAMYANA)
|
1303006215NRG24180920230117976
|
19/09/2023
|
PRIYANKA SADYAL
|
1303006215WL006814
|
PRIYANKA SADYAL
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354408
|
|
PRIYANKA SADYAL D/O TARA CHAND SADYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-215-00964600/2
(CHAMYANA)
|
1303006215NRG24180920230118014
|
19/09/2023
|
VEENA DEVI
|
1303006215WL006818
|
VEENA DEVI
|
00078
|
CNRB0002558
|
1729
|
1729
|
Processed
|
23/09/2023
|
|
5835354394
|
|
VEENA DEVI WO AMIN CHAND
|
CANARA BANK(508532)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-215-00964600/284
(CHAMYANA)
|
1303006215NRG24180920230118015
|
19/09/2023
|
NISHA DEVI
|
1303006215WL006818
|
NISHA DEVI
|
00078
|
CNRB0002558
|
1729
|
1729
|
Processed
|
23/09/2023
|
|
5835354395
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-215-00964600/437
(CHAMYANA)
|
1303006215NRG24180920230118016
|
19/09/2023
|
PAMMY DEVI
|
1303006215WL006818
|
PAMMY DEVI
|
00078
|
CNRB0002558
|
1729
|
1729
|
Processed
|
23/09/2023
|
|
5835354399
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-215-00964600/566
(CHAMYANA)
|
1303006215NRG24180920230118019
|
19/09/2023
|
NARVADA DEVI
|
1303006215WL006818
|
NARVADA DEVI
|
00078
|
CNRB0002558
|
1729
|
1729
|
Processed
|
23/09/2023
|
|
5835354407
|
|
CHAMAN SINGH & NARVADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-215-00964800/305
(CHAMYANA)
|
1303006215NRG24180920230117702
|
19/09/2023
|
KAMLASH KUMARI
|
1303006215WL006792
|
KAMLASH KUMARI
|
00078
|
CNRB0002558
|
870
|
870
|
Processed
|
23/09/2023
|
|
5835354400
|
|
KAMLESH KUMARI W O RATTAN CHAND
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-215-00964800/536
(CHAMYANA)
|
1303006215NRG24180920230117933
|
19/09/2023
|
REETA DEVI
|
1303006215WL006811
|
REETA DEVI
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354406
|
|
REETA DEVI
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-215-00964900/39
(CHAMYANA)
|
1303006215NRG24180920230118062
|
19/09/2023
|
TARO DEVI
|
1303006215WL006820
|
TARO DEVI
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
23/09/2023
|
|
5835354396
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-215-00964900/611
(CHAMYANA)
|
1303006215NRG24180920230118063
|
19/09/2023
|
POOJA KUMARI
|
1303006215WL006820
|
POOJA KUMARI
|
00078
|
CNRB0002558
|
183
|
183
|
Processed
|
23/09/2023
|
|
5835354413
|
|
POOJA KUMARI D/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-215-00964900/82
(CHAMYANA)
|
1303006215NRG24180920230118065
|
19/09/2023
|
SARLA DEVI
|
1303006215WL006820
|
SARLA DEVI
|
00078
|
CNRB0002558
|
183
|
183
|
Processed
|
23/09/2023
|
|
5835354397
|
|
SARLA DEVI W/O PARAMJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-215-00965300/158
(CHAMYANA)
|
1303006215NRG24180920230117940
|
19/09/2023
|
Sarla Devi
|
1303006215WL006811
|
Sarla Devi
|
00078
|
CNRB0002558
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354401
|
|
SARLA EVI W O SH PURAN CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29506
|
29506
|
|
|
|
|
|
|
|
|
19
|
Tihra Sujanpur
|
HP-03-006-215-00964400/238
(CHAMYANA)
|
1303006215NRG24180920230117720
|
19/09/2023
|
PRIYA KUMARI
|
1303006215WL006794
|
PRIYA KUMARI
|
00224
|
KACE0000042
|
1247
|
1247
|
Processed
|
23/09/2023
|
|
5835354411
|
|
Mrs. PRIYA SADYAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
20
|
Tihra Sujanpur
|
HP-03-006-215-00964400/15
(CHAMYANA)
|
1303006215NRG24180920230117984
|
19/09/2023
|
SUKHAN DEVI
|
1303006215WL006815
|
SUKHAN DEVI
|
00354
|
PUNB0089000
|
2374
|
2374
|
Processed
|
23/09/2023
|
|
5835354333
|
|
SUKHAN DEVI WO SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-215-00964400/30
(CHAMYANA)
|
1303006215NRG24180920230117879
|
19/09/2023
|
MANBHARI DEVI
|
1303006215WL006804
|
MANBHARI DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354340
|
|
MANBHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-215-00964400/494
(CHAMYANA)
|
1303006215NRG24180920230117814
|
19/09/2023
|
ISHWAR DASS VERMA
|
1303006215WL006798
|
ISHWAR DASS VERMA
|
00354
|
PUNB0089000
|
2499
|
2499
|
Processed
|
23/09/2023
|
|
5835354339
|
|
ISHWAR DASS VERMA S/O SH. BAKSHI RA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-215-00964400/505
(CHAMYANA)
|
1303006215NRG24180920230117965
|
19/09/2023
|
MAMTA KUMARI
|
1303006215WL006813
|
MAMTA KUMARI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354338
|
|
MAMTA KUMARI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-215-00964400/530
(CHAMYANA)
|
1303006215NRG24180920230117977
|
19/09/2023
|
REENA KUMARI
|
1303006215WL006814
|
REENA KUMARI
|
00354
|
PUNB0089000
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354335
|
|
REENA KUMARI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-215-00964400/534
(CHAMYANA)
|
1303006215NRG24180920230117880
|
19/09/2023
|
SNEHA DEVI
|
1303006215WL006804
|
SNEHA DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354337
|
|
SNEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-215-00964400/581
(CHAMYANA)
|
1303006215NRG24180920230117988
|
19/09/2023
|
NEENA KUMARI
|
1303006215WL006815
|
NEENA KUMARI
|
00354
|
PUNB0089000
|
2374
|
2374
|
Processed
|
23/09/2023
|
|
5835354334
|
|
NEENA KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-215-00964400/710
(CHAMYANA)
|
1303006215NRG24180920230117725
|
19/09/2023
|
NISHA KUMARI
|
1303006215WL006794
|
NISHA KUMARI
|
00354
|
PUNB0089000
|
1247
|
1247
|
Processed
|
23/09/2023
|
|
5835354343
|
|
NISHA KUMARI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-215-00964600/731
(CHAMYANA)
|
1303006215NRG24180920230118022
|
19/09/2023
|
RITA KUMARI
|
1303006215WL006818
|
RITA KUMARI
|
00354
|
PUNB0089000
|
1729
|
1729
|
Processed
|
23/09/2023
|
|
5835354358
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-215-00964800/58
(CHAMYANA)
|
1303006215NRG24180920230117934
|
19/09/2023
|
RASALA DEVI
|
1303006215WL006811
|
RASALA DEVI
|
00354
|
PUNB0089000
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354344
|
|
RASALA DEVI
|
CANARA BANK(508532)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-215-00965000/700
(CHAMYANA)
|
1303006215NRG24180920230117939
|
19/09/2023
|
ANU KUMARI
|
1303006215WL006811
|
ANU KUMARI
|
00354
|
PUNB0089000
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354341
|
|
ANU KUMARI W/O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-215-00965000/700
(CHAMYANA)
|
1303006215NRG24180920230117938
|
19/09/2023
|
KULDEEP KUMAR
|
1303006215WL006811
|
KULDEEP KUMAR
|
00354
|
PUNB0089000
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354336
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-215-00965300/158
(CHAMYANA)
|
1303006215NRG24180920230117941
|
19/09/2023
|
PURAN CHAND
|
1303006215WL006811
|
PURAN CHAND
|
00354
|
PUNB0089000
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354342
|
|
PURAN CHAND S/O SHRI JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31951
|
31951
|
|
|
|
|
|
|
|
|
33
|
Tihra Sujanpur
|
HP-03-006-215-00964400/115
(CHAMYANA)
|
1303006215NRG24180920230117975
|
19/09/2023
|
RAJANI KUMARI
|
1303006215WL006814
|
RAJANI KUMARI
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354389
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-215-00964400/115
(CHAMYANA)
|
1303006215NRG24180920230117974
|
19/09/2023
|
ROSHNI DEVI
|
1303006215WL006814
|
ROSHNI DEVI
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354374
|
|
ROSHANI DEVI W/O RAGUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-215-00964400/286
(CHAMYANA)
|
1303006215NRG24180920230117961
|
19/09/2023
|
JOYTI
|
1303006215WL006813
|
JOYTI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354381
|
|
JYOTI AND SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-215-00964400/295
(CHAMYANA)
|
1303006215NRG24180920230117846
|
19/09/2023
|
ISRO DEVI
|
1303006215WL006802
|
ISRO DEVI
|
00354
|
PUNB0219800
|
1499
|
1499
|
Processed
|
23/09/2023
|
|
5835354390
|
|
ISHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-215-00964400/295
(CHAMYANA)
|
1303006215NRG24180920230117847
|
19/09/2023
|
PRITAM CHAND
|
1303006215WL006802
|
PRITAM CHAND
|
00354
|
PUNB0219800
|
1499
|
1499
|
Processed
|
23/09/2023
|
|
5835354376
|
|
PRITAM CHAND SO SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-215-00964400/329
(CHAMYANA)
|
1303006215NRG24180920230117813
|
19/09/2023
|
KAMLESH KUMARI
|
1303006215WL006798
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
2499
|
2499
|
Processed
|
23/09/2023
|
|
5835354371
|
|
KAMLESH KUMARI W/O LAT SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-215-00964400/335
(CHAMYANA)
|
1303006215NRG24180920230117986
|
19/09/2023
|
KAMLESH KUMARI
|
1303006215WL006815
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
2374
|
2374
|
Processed
|
23/09/2023
|
|
5835354373
|
|
KAMLESH KUMARI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-215-00964400/524
(CHAMYANA)
|
1303006215NRG24180920230117987
|
19/09/2023
|
PROMILA DEVI
|
1303006215WL006815
|
PROMILA DEVI
|
00354
|
PUNB0219800
|
2374
|
2374
|
Processed
|
23/09/2023
|
|
5835354382
|
|
PROMILA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-215-00964400/559
(CHAMYANA)
|
1303006215NRG24180920230117966
|
19/09/2023
|
GORAV
|
1303006215WL006813
|
GORAV
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354387
|
|
GOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-215-00964400/576
(CHAMYANA)
|
1303006215NRG24180920230117850
|
19/09/2023
|
Madhu bala
|
1303006215WL006802
|
Madhu bala
|
00354
|
PUNB0219800
|
1499
|
1499
|
Processed
|
23/09/2023
|
|
5835354360
|
|
MADHU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-215-00964400/586
(CHAMYANA)
|
1303006215NRG24180920230117816
|
19/09/2023
|
SANJEEV KUMAR
|
1303006215WL006798
|
SANJEEV KUMAR
|
00354
|
PUNB0219800
|
2499
|
2499
|
Processed
|
23/09/2023
|
|
5835354391
|
|
SANJEEV KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-215-00964400/586
(CHAMYANA)
|
1303006215NRG24180920230117817
|
19/09/2023
|
SATYA DEVI
|
1303006215WL006798
|
SATYA DEVI
|
00354
|
PUNB0219800
|
2499
|
2499
|
Processed
|
23/09/2023
|
|
5835354392
|
|
SATYA DEVI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-215-00964400/597
(CHAMYANA)
|
1303006215NRG24180920230117851
|
19/09/2023
|
REKHA KUMARI
|
1303006215WL006802
|
REKHA KUMARI
|
00354
|
PUNB0219800
|
1499
|
1499
|
Processed
|
23/09/2023
|
|
5835354354
|
|
REKHA KUMARI W/O RAVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-215-00964400/599
(CHAMYANA)
|
1303006215NRG24180920230117818
|
19/09/2023
|
RETU DEVI
|
1303006215WL006798
|
RETU DEVI
|
00354
|
PUNB0219800
|
2499
|
2499
|
Processed
|
23/09/2023
|
|
5835354384
|
|
REETU DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-215-00964400/601
(CHAMYANA)
|
1303006215NRG24180920230117852
|
19/09/2023
|
SUMAN
|
1303006215WL006802
|
SUMAN
|
00354
|
PUNB0219800
|
1499
|
1499
|
Processed
|
23/09/2023
|
|
5835354355
|
|
SUMAN W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-215-00964400/610
(CHAMYANA)
|
1303006215NRG24180920230117723
|
19/09/2023
|
BANITA KUMARI
|
1303006215WL006794
|
BANITA KUMARI
|
00354
|
PUNB0219800
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835354369
|
|
MRS BANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-215-00964400/621
(CHAMYANA)
|
1303006215NRG24180920230117853
|
19/09/2023
|
LATA THAKUR
|
1303006215WL006802
|
LATA THAKUR
|
00354
|
PUNB0219800
|
1499
|
1499
|
Processed
|
23/09/2023
|
|
5835354375
|
|
LATA THAKUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-215-00964400/654
(CHAMYANA)
|
1303006215NRG24180920230118010
|
19/09/2023
|
ANEETA KUMARI
|
1303006215WL006817
|
ANEETA KUMARI
|
00354
|
PUNB0219800
|
1545
|
1545
|
Processed
|
23/09/2023
|
|
5835354388
|
|
ANEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-215-00964400/707
(CHAMYANA)
|
1303006215NRG24180920230117724
|
19/09/2023
|
SHILPA THAKUR
|
1303006215WL006794
|
SHILPA THAKUR
|
00354
|
PUNB0219800
|
1247
|
1247
|
Processed
|
23/09/2023
|
|
5835354367
|
|
MRS SHILPA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-215-00964400/719
(CHAMYANA)
|
1303006215NRG24180920230117881
|
19/09/2023
|
CHAMPA DEVI
|
1303006215WL006804
|
CHAMPA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354368
|
|
CHAMPA DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-215-00964600/532
(CHAMYANA)
|
1303006215NRG24180920230118018
|
19/09/2023
|
RITA DEVI
|
1303006215WL006818
|
RITA DEVI
|
00354
|
PUNB0219800
|
1729
|
1729
|
Rejected
|
23/09/2023
|
|
5835354349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Tihra Sujanpur
|
HP-03-006-215-00964600/569
(CHAMYANA)
|
1303006215NRG24180920230118020
|
19/09/2023
|
RAJANI KUMARI
|
1303006215WL006818
|
RAJANI KUMARI
|
00354
|
PUNB0219800
|
1729
|
1729
|
Processed
|
23/09/2023
|
|
5835354372
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-215-00964800/608
(CHAMYANA)
|
1303006215NRG24180920230117937
|
19/09/2023
|
PRITAM CHAND
|
1303006215WL006811
|
PRITAM CHAND
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354383
|
|
PRITAM CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-226-00963200/164
(RANGAR)
|
1303006226NRG24180920230117688
|
19/09/2023
|
KAMAL DEV
|
1303006226WL006791
|
KAMAL DEV
|
00354
|
PUNB0219800
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835354346
|
|
KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-226-00963200/20
(RANGAR)
|
1303006226NRG24180920230117689
|
19/09/2023
|
HOSIYAR SINGH
|
1303006226WL006791
|
HOSIYAR SINGH
|
00354
|
PUNB0219800
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835354366
|
|
HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-226-00963200/403
(RANGAR)
|
1303006226NRG24180920230117691
|
19/09/2023
|
Babita Devi
|
1303006226WL006791
|
Babita Devi
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354386
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-226-00963200/403
(RANGAR)
|
1303006226NRG24180920230117690
|
19/09/2023
|
Suneel Kumar
|
1303006226WL006791
|
Suneel Kumar
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354385
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-226-00963200/50
(RANGAR)
|
1303006226NRG24180920230117692
|
19/09/2023
|
SANDALA DEVI
|
1303006226WL006791
|
SANDALA DEVI
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835354377
|
|
SANDALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-226-00963300/108
(RANGAR)
|
1303006226NRG24180920230117865
|
19/09/2023
|
SAROTA DEV
|
1303006226WL006803
|
SAROTA DEV
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835354361
|
|
SAROTAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-226-00963300/109
(RANGAR)
|
1303006226NRG24180920230117866
|
19/09/2023
|
Saroj Kumari
|
1303006226WL006803
|
Saroj Kumari
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835354365
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-226-00963300/115
(RANGAR)
|
1303006226NRG24180920230117693
|
19/09/2023
|
RAJNI DEVI
|
1303006226WL006791
|
RAJNI DEVI
|
00354
|
PUNB0219800
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354362
|
|
RAJNI DEVI WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-226-00963300/218
(RANGAR)
|
1303006226NRG24180920230117694
|
19/09/2023
|
CHAMPA DEVI
|
1303006226WL006791
|
CHAMPA DEVI
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835354364
|
|
CHAMPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-226-00963300/236
(RANGAR)
|
1303006226NRG24180920230117867
|
19/09/2023
|
MEERA DEVI
|
1303006226WL006803
|
MEERA DEVI
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835354348
|
|
MEERAN DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-226-00963300/236
(RANGAR)
|
1303006226NRG24180920230117868
|
19/09/2023
|
Ramesh Chand
|
1303006226WL006803
|
Ramesh Chand
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354357
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-226-00963300/378
(RANGAR)
|
1303006226NRG24180920230117869
|
19/09/2023
|
REENA DEVI
|
1303006226WL006803
|
REENA DEVI
|
00354
|
PUNB0219800
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835354378
|
|
REENA DEVI W/O JEETO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-226-00963300/70
(RANGAR)
|
1303006226NRG24180920230117870
|
19/09/2023
|
Parkash Chand
|
1303006226WL006803
|
Parkash Chand
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835354379
|
|
PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-226-00963300/73
(RANGAR)
|
1303006226NRG24180920230117871
|
19/09/2023
|
RAJO DEVI
|
1303006226WL006803
|
RAJO DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354370
|
|
RAJO DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-228-00962500/164
(SPAHAL)
|
1303006231NRG24180920230117614
|
19/09/2023
|
ASHOK KUMAR
|
1303006231WL006785
|
ASHOK KUMAR
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835354363
|
|
ASHOK KUMAR S/O DULO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-228-00962500/450
(SPAHAL)
|
1303006231NRG24180920230117616
|
19/09/2023
|
Sagri Devi
|
1303006231WL006785
|
Sagri Devi
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835354356
|
|
SAGRI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-228-00962500/478
(SPAHAL)
|
1303006231NRG24180920230117617
|
19/09/2023
|
Pinki Devi
|
1303006231WL006785
|
Pinki Devi
|
00354
|
PUNB0219800
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835354380
|
|
PINKI DEVI W/O SHRI RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93728
|
93728
|
|
|
|
|
|
|
|
|
73
|
Tihra Sujanpur
|
HP-03-006-228-00962500/203
(SPAHAL)
|
1303006231NRG24180920230117615
|
19/09/2023
|
BHAGWAN DASS
|
1303006231WL006785
|
BHAGWAN DASS
|
00354
|
PUNB0219900
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835354405
|
|
BHAGWAN DASS S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
74
|
Tihra Sujanpur
|
HP-03-006-215-00964400/23
(CHAMYANA)
|
1303006215NRG24180920230118008
|
19/09/2023
|
REENA KUMARI
|
1303006215WL006817
|
REENA KUMARI
|
00415
|
SBIN0010726
|
1545
|
1545
|
Processed
|
23/09/2023
|
|
5835354419
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-215-00964400/317
(CHAMYANA)
|
1303006215NRG24180920230117963
|
19/09/2023
|
Subash chand
|
1303006215WL006813
|
Subash chand
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354347
|
|
SUBEDAR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-215-00964400/317
(CHAMYANA)
|
1303006215NRG24180920230117962
|
19/09/2023
|
VEENA DEVI
|
1303006215WL006813
|
VEENA DEVI
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354352
|
|
VEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-215-00964400/504
(CHAMYANA)
|
1303006215NRG24180920230117964
|
19/09/2023
|
SEEMA DEVI
|
1303006215WL006813
|
SEEMA DEVI
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354418
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-215-00964400/508
(CHAMYANA)
|
1303006215NRG24180920230117722
|
19/09/2023
|
SAPNA DEVI
|
1303006215WL006794
|
SAPNA DEVI
|
00415
|
SBIN0010726
|
1247
|
1247
|
Processed
|
23/09/2023
|
|
5835354422
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-215-00964400/560
(CHAMYANA)
|
1303006215NRG24180920230117978
|
19/09/2023
|
SUSHILA KUMAR
|
1303006215WL006814
|
SUSHILA KUMAR
|
00415
|
SBIN0010726
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354420
|
|
SUSHIL KUMARI
|
GENERAL POST OFFICE(607245)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-215-00964400/653
(CHAMYANA)
|
1303006215NRG24180920230118009
|
19/09/2023
|
VEENA KUMARI
|
1303006215WL006817
|
VEENA KUMARI
|
00415
|
SBIN0010726
|
1545
|
1545
|
Processed
|
23/09/2023
|
|
5835354403
|
|
VEENA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-215-00964400/718
(CHAMYANA)
|
1303006215NRG24180920230117726
|
19/09/2023
|
USHA THAKUR
|
1303006215WL006794
|
USHA THAKUR
|
00415
|
SBIN0010726
|
1247
|
1247
|
Processed
|
23/09/2023
|
|
5835354404
|
|
USHA
|
BANK OF BARODA(606985)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-215-00964400/765
(CHAMYANA)
|
1303006215NRG24180920230117854
|
19/09/2023
|
MONA KUMARI
|
1303006215WL006802
|
MONA KUMARI
|
00415
|
SBIN0010726
|
1499
|
1499
|
Processed
|
23/09/2023
|
|
5835354415
|
|
MRS MONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-215-00964400/766
(CHAMYANA)
|
1303006215NRG24180920230117882
|
19/09/2023
|
SATYA KUMARI
|
1303006215WL006804
|
SATYA KUMARI
|
00415
|
SBIN0010726
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835354359
|
|
SATYA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-215-00964600/5
(CHAMYANA)
|
1303006215NRG24180920230118017
|
19/09/2023
|
SUSHMA DEVI
|
1303006215WL006818
|
SUSHMA DEVI
|
00415
|
SBIN0010726
|
1729
|
1729
|
Processed
|
23/09/2023
|
|
5835354345
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-215-00964600/659
(CHAMYANA)
|
1303006215NRG24180920230118021
|
19/09/2023
|
VEENA DEVI
|
1303006215WL006818
|
VEENA DEVI
|
00415
|
SBIN0010726
|
1729
|
1729
|
Processed
|
23/09/2023
|
|
5835354353
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-215-00964800/536
(CHAMYANA)
|
1303006215NRG24180920230117932
|
19/09/2023
|
MADAN LAL
|
1303006215WL006811
|
MADAN LAL
|
00415
|
SBIN0010726
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354351
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-215-00964800/604
(CHAMYANA)
|
1303006215NRG24180920230117935
|
19/09/2023
|
SUMNA DEVI
|
1303006215WL006811
|
SUMNA DEVI
|
00415
|
SBIN0010726
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354409
|
|
Miss. ISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-215-00964800/608
(CHAMYANA)
|
1303006215NRG24180920230117936
|
19/09/2023
|
BEENA
|
1303006215WL006811
|
BEENA
|
00415
|
SBIN0010726
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835354410
|
|
BEENA
|
BANK OF BARODA(606985)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-215-00964900/737
(CHAMYANA)
|
1303006215NRG24180920230118064
|
19/09/2023
|
VANDNA KUMARI
|
1303006215WL006820
|
VANDNA KUMARI
|
00415
|
SBIN0010726
|
209
|
209
|
Processed
|
23/09/2023
|
|
5835354421
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-228-00962400/372
(SPAHAL)
|
1303006231NRG24180920230117613
|
19/09/2023
|
RAKESH KUMAR
|
1303006231WL006785
|
RAKESH KUMAR
|
00415
|
SBIN0010726
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835354414
|
|
SEPOY RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36062
|
36062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195406
|
195406
|
|
|
|
|
|
|
|