|
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-03-006-217-00951800/593
(DERA)
|
1303006217NRG24060720230074871
|
06/07/2023
|
BEEKA KUMARI
|
1303006217WL004257
|
BEEKA KUMARI
|
00078
|
CNRB0002558
|
836
|
836
|
Processed
|
14/07/2023
|
|
3440326155
|
|
BEEKA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-217-00952400/203
(DERA)
|
1303006217NRG24060720230074526
|
06/07/2023
|
SAROJ KUMARI
|
1303006217WL004238
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3440326161
|
|
SAROJ KUMARI W O PARKASH CHAND
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-217-00952400/29
(DERA)
|
1303006217NRG24060720230074874
|
06/07/2023
|
GRIB DASS
|
1303006217WL004257
|
GRIB DASS
|
00078
|
CNRB0002558
|
836
|
836
|
Processed
|
14/07/2023
|
|
3440326160
|
|
GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-217-00952400/30
(DERA)
|
1303006217NRG24060720230074528
|
06/07/2023
|
VIDYA DEVI
|
1303006217WL004238
|
VIDYA DEVI
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3440326156
|
|
VIDYA DEVI WO SARWAN KUMAR
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-217-00952400/370
(DERA)
|
1303006217NRG24060720230074529
|
06/07/2023
|
DHRUVA DEVI
|
1303006217WL004238
|
DHRUVA DEVI
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3440326153
|
|
DHRUVA DEVI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-217-00952400/40
(DERA)
|
1303006217NRG24060720230074530
|
06/07/2023
|
KRISHNA
|
1303006217WL004238
|
KRISHNA
|
00078
|
CNRB0002558
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3440326157
|
|
KRISHNA DEVI WO JOGI RAM
|
CANARA BANK(508532)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-217-00952500/115
(DERA)
|
1303006217NRG24060720230074875
|
06/07/2023
|
DHRAM SINGH
|
1303006217WL004257
|
DHRAM SINGH
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440326159
|
|
DHARAM SINGH S O SH CHARAGA RAM
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-217-00952500/115
(DERA)
|
1303006217NRG24060720230074876
|
06/07/2023
|
SOMA
|
1303006217WL004257
|
SOMA
|
00078
|
CNRB0002558
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440326158
|
|
SOMA DEVI W O SH DHARAM SINGH
|
CANARA BANK(508532)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-217-00952500/174
(DERA)
|
1303006217NRG24060720230074877
|
06/07/2023
|
Simro devi
|
1303006217WL004257
|
Simro devi
|
00078
|
CNRB0002558
|
209
|
209
|
Processed
|
14/07/2023
|
|
3440326154
|
|
SIMRO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10243
|
10243
|
|
|
|
|
|
|
|
|
10
|
Tihra Sujanpur
|
HP-03-006-217-00951900/549
(DERA)
|
1303006217NRG24060720230074872
|
06/07/2023
|
RITU
|
1303006217WL004257
|
RITU
|
00224
|
KACE0000042
|
418
|
418
|
Processed
|
14/07/2023
|
|
3440326165
|
|
Mrs. RITU
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
418
|
418
|
|
|
|
|
|
|
|
|
11
|
Tihra Sujanpur
|
HP-03-006-217-00951800/585
(DERA)
|
1303006217NRG24060720230074870
|
06/07/2023
|
SONI DEVI
|
1303006217WL004257
|
SONI DEVI
|
00354
|
PUNB0089000
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440326092
|
|
SONI DEVI W/O SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-217-00952400/243
(DERA)
|
1303006217NRG24060720230074527
|
06/07/2023
|
Khera singh
|
1303006217WL004238
|
Khera singh
|
00354
|
PUNB0089000
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3440326176
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-217-00952400/439
(DERA)
|
1303006217NRG24060720230074531
|
06/07/2023
|
SUSHMA KUMARI
|
1303006217WL004238
|
SUSHMA KUMARI
|
00354
|
PUNB0089000
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3440326093
|
|
SHUSHMA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-217-00952600/517
(DERA)
|
1303006217NRG24060720230074532
|
06/07/2023
|
REENA KUMARI
|
1303006217WL004238
|
REENA KUMARI
|
00354
|
PUNB0089000
|
1045
|
1045
|
Processed
|
14/07/2023
|
|
3440326091
|
|
REENA KUMARI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
15
|
Tihra Sujanpur
|
HP-03-006-212-00955300/270
(BANAL)
|
1303006212NRG24060720230075219
|
06/07/2023
|
SEENA KUMARI
|
1303006212WL004276
|
SEENA KUMARI
|
00354
|
PUNB0171900
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3440326124
|
|
SEENA KUMARI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-212-00955300/272
(BANAL)
|
1303006212NRG24060720230075220
|
06/07/2023
|
CHAMPA DEVI
|
1303006212WL004276
|
CHAMPA DEVI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3440326119
|
|
CHAMPA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-212-00955300/273
(BANAL)
|
1303006212NRG24060720230075221
|
06/07/2023
|
Dharm singh
|
1303006212WL004276
|
Dharm singh
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3440326133
|
|
DHARAM SINGH S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-212-00955300/274
(BANAL)
|
1303006212NRG24060720230075222
|
06/07/2023
|
REENA DEVI
|
1303006212WL004276
|
REENA DEVI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3440326114
|
|
REENA DEVI WO CHANDER KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-212-00955300/278
(BANAL)
|
1303006212NRG24060720230075223
|
06/07/2023
|
savita
|
1303006212WL004276
|
savita
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3440326107
|
|
SAVITA W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-212-00955300/281
(BANAL)
|
1303006212NRG24060720230075224
|
06/07/2023
|
RISHU DEVI
|
1303006212WL004276
|
RISHU DEVI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3440326126
|
|
RISHU DEVI DO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-212-00955300/313
(BANAL)
|
1303006212NRG24060720230075225
|
06/07/2023
|
REENA
|
1303006212WL004276
|
REENA
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3440326116
|
|
REENA KUMARI W/O JASPAL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-212-00955300/317
(BANAL)
|
1303006212NRG24060720230075226
|
06/07/2023
|
NEELMA
|
1303006212WL004276
|
NEELMA
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3440326112
|
|
NEELAM DEVI W/O SH.AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-212-00955300/89
(BANAL)
|
1303006212NRG24060720230075227
|
06/07/2023
|
KAMLESH KUMARI
|
1303006212WL004276
|
KAMLESH KUMARI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3440326121
|
|
KAMLESH KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-212-00955300/93
(BANAL)
|
1303006212NRG24060720230075228
|
06/07/2023
|
MAMTA DEVI
|
1303006212WL004276
|
MAMTA DEVI
|
00354
|
PUNB0171900
|
2509
|
2509
|
Processed
|
14/07/2023
|
|
3440326125
|
|
MAMTA DEVI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-212-00959100/208
(BANAL)
|
1303006212NRG24060720230075095
|
06/07/2023
|
PURAN CHAND
|
1303006212WL004271
|
PURAN CHAND
|
00354
|
PUNB0171900
|
698
|
698
|
Processed
|
14/07/2023
|
|
3440326103
|
|
PURAN CHAND
|
UCO BANK(607066)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-212-00959100/292
(BANAL)
|
1303006212NRG24060720230075097
|
06/07/2023
|
RAJO
|
1303006212WL004271
|
RAJO
|
00354
|
PUNB0171900
|
698
|
698
|
Processed
|
14/07/2023
|
|
3440326105
|
|
RAJO DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-212-00959100/335
(BANAL)
|
1303006212NRG24060720230075098
|
06/07/2023
|
URMILA
|
1303006212WL004271
|
URMILA
|
00354
|
PUNB0171900
|
698
|
698
|
Processed
|
14/07/2023
|
|
3440326097
|
|
URMILA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-212-00959100/336
(BANAL)
|
1303006212NRG24060720230075099
|
06/07/2023
|
ANJANA
|
1303006212WL004271
|
ANJANA
|
00354
|
PUNB0171900
|
698
|
698
|
Processed
|
14/07/2023
|
|
3440326104
|
|
ANJNA KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-212-00959100/350
(BANAL)
|
1303006212NRG24060720230075101
|
06/07/2023
|
NEELMA DEVI
|
1303006212WL004271
|
NEELMA DEVI
|
00354
|
PUNB0171900
|
698
|
698
|
Processed
|
14/07/2023
|
|
3440326139
|
|
NEELAM DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-212-00959100/364
(BANAL)
|
1303006212NRG24060720230075102
|
06/07/2023
|
manisha
|
1303006212WL004271
|
manisha
|
00354
|
PUNB0171900
|
698
|
698
|
Processed
|
14/07/2023
|
|
3440326128
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-213-00958000/1010
(CHABUTRA)
|
1303006213NRG24060720230075122
|
06/07/2023
|
RITU RANGRA
|
1303006213WL004272
|
RITU RANGRA
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326123
|
|
RITU RANGRA WO NISHCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-213-00958000/1020
(CHABUTRA)
|
1303006213NRG24060720230075123
|
06/07/2023
|
SHARDA KUMARI
|
1303006213WL004272
|
SHARDA KUMARI
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326129
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-213-00958000/233
(CHABUTRA)
|
1303006213NRG24060720230075124
|
06/07/2023
|
REKHA
|
1303006213WL004272
|
REKHA
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326174
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-213-00958000/238
(CHABUTRA)
|
1303006213NRG24060720230075125
|
06/07/2023
|
BANDNA
|
1303006213WL004272
|
BANDNA
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326101
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-213-00958000/247
(CHABUTRA)
|
1303006213NRG24060720230075126
|
06/07/2023
|
SONI BALA
|
1303006213WL004272
|
SONI BALA
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326113
|
|
SONI BALA WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-213-00958000/335
(CHABUTRA)
|
1303006213NRG24060720230075127
|
06/07/2023
|
NEELAM DEVI
|
1303006213WL004272
|
NEELAM DEVI
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326135
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-213-00958000/93
(CHABUTRA)
|
1303006213NRG24060720230075128
|
06/07/2023
|
RITA DEVI
|
1303006213WL004272
|
RITA DEVI
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326102
|
|
RITA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-213-00958000/974
(CHABUTRA)
|
1303006213NRG24060720230075129
|
06/07/2023
|
MANISHA KUMARI
|
1303006213WL004272
|
MANISHA KUMARI
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326127
|
|
VIKRAM SINGH MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-213-00958400/1031
(CHABUTRA)
|
1303006213NRG24060720230074886
|
06/07/2023
|
MAMTA DEVI
|
1303006213WL004258
|
MAMTA DEVI
|
00354
|
PUNB0171900
|
1556
|
1556
|
Processed
|
14/07/2023
|
|
3440326130
|
|
PAWAN KUMAR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-213-00958400/11
(CHABUTRA)
|
1303006213NRG24060720230074887
|
06/07/2023
|
REENA DEVI
|
1303006213WL004258
|
REENA DEVI
|
00354
|
PUNB0171900
|
1556
|
1556
|
Processed
|
14/07/2023
|
|
3440326136
|
|
REENA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-213-00958400/278
(CHABUTRA)
|
1303006213NRG24060720230075130
|
06/07/2023
|
CHANDER KIRAN
|
1303006213WL004272
|
CHANDER KIRAN
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326098
|
|
CHANDER KIRAN W/O SURINDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-213-00958400/465
(CHABUTRA)
|
1303006213NRG24060720230074888
|
06/07/2023
|
CHANCHALA DEVI
|
1303006213WL004258
|
CHANCHALA DEVI
|
00354
|
PUNB0171900
|
1556
|
1556
|
Processed
|
14/07/2023
|
|
3440326122
|
|
CHANCHLA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-213-00958400/867
(CHABUTRA)
|
1303006213NRG24060720230074891
|
06/07/2023
|
RAKESH KUMAR
|
1303006213WL004258
|
RAKESH KUMAR
|
00354
|
PUNB0171900
|
1556
|
1556
|
Processed
|
14/07/2023
|
|
3440326099
|
|
RAKESH KUMAR S/O LATE SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-213-00958400/867
(CHABUTRA)
|
1303006213NRG24060720230074892
|
06/07/2023
|
SEEMA KUMARI
|
1303006213WL004258
|
SEEMA KUMARI
|
00354
|
PUNB0171900
|
1556
|
1556
|
Processed
|
14/07/2023
|
|
3440326100
|
|
SEEMA KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-213-00958400/990
(CHABUTRA)
|
1303006213NRG24060720230074893
|
06/07/2023
|
SONIKA
|
1303006213WL004258
|
SONIKA
|
00354
|
PUNB0171900
|
1556
|
1556
|
Processed
|
14/07/2023
|
|
3440326131
|
|
SONIKA D/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1003
(CHABUTRA)
|
1303006213NRG24060720230074894
|
06/07/2023
|
AMAN BHARTI
|
1303006213WL004258
|
AMAN BHARTI
|
00354
|
PUNB0171900
|
1556
|
1556
|
Processed
|
14/07/2023
|
|
3440326111
|
|
AMAN BHARTI W/O AMRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1007
(CHABUTRA)
|
1303006213NRG24060720230075131
|
06/07/2023
|
AMITA KUMARI
|
1303006213WL004272
|
AMITA KUMARI
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326110
|
|
ANITA KUMARI W/O SH. PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1034
(CHABUTRA)
|
1303006213NRG24060720230075132
|
06/07/2023
|
ANU KUMARI
|
1303006213WL004272
|
ANU KUMARI
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326120
|
|
ANU KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-213-00959000/1048
(CHABUTRA)
|
1303006213NRG24060720230074895
|
06/07/2023
|
Shartu Devi
|
1303006213WL004258
|
Shartu Devi
|
00354
|
PUNB0171900
|
1556
|
1556
|
Processed
|
14/07/2023
|
|
3440326132
|
|
SHARTI DEVI
|
CANARA BANK(508532)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-213-00959000/179
(CHABUTRA)
|
1303006213NRG24060720230074812
|
06/07/2023
|
SURESH KUMAR
|
1303006213WL004252
|
SURESH KUMAR
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440326134
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-213-00959000/348
(CHABUTRA)
|
1303006213NRG24060720230074813
|
06/07/2023
|
MAYA DEVI
|
1303006213WL004252
|
MAYA DEVI
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440326137
|
|
MAYA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-213-00959000/484
(CHABUTRA)
|
1303006213NRG24060720230074814
|
06/07/2023
|
SEEMA DEVI
|
1303006213WL004252
|
SEEMA DEVI
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440326117
|
|
SEEMA DEVI W/O KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-213-00959000/502
(CHABUTRA)
|
1303006213NRG24060720230074815
|
06/07/2023
|
INDU BALA
|
1303006213WL004252
|
INDU BALA
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440326109
|
|
INDU BALA W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-213-00959000/503
(CHABUTRA)
|
1303006213NRG24060720230074816
|
06/07/2023
|
SUMNA DEVI
|
1303006213WL004252
|
SUMNA DEVI
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440326108
|
|
SUMAN DEVI W/O SH. PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-213-00959000/712
(CHABUTRA)
|
1303006213NRG24060720230075133
|
06/07/2023
|
KAMLESH KUMARI
|
1303006213WL004272
|
KAMLESH KUMARI
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326173
|
|
KAMLESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-213-00959000/830
(CHABUTRA)
|
1303006213NRG24060720230074817
|
06/07/2023
|
REETA DEVI
|
1303006213WL004252
|
REETA DEVI
|
00354
|
PUNB0171900
|
209
|
209
|
Processed
|
14/07/2023
|
|
3440326118
|
|
REETA DEVI W/O KUSHAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-213-00959000/877
(CHABUTRA)
|
1303006213NRG24060720230074818
|
06/07/2023
|
SHIVANI
|
1303006213WL004252
|
SHIVANI
|
00354
|
PUNB0171900
|
2091
|
2091
|
Processed
|
14/07/2023
|
|
3440326140
|
|
SHIVANI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-213-00959000/956
(CHABUTRA)
|
1303006213NRG24060720230075135
|
06/07/2023
|
SAPNA KUMARI
|
1303006213WL004272
|
SAPNA KUMARI
|
00354
|
PUNB0171900
|
1905
|
1905
|
Processed
|
14/07/2023
|
|
3440326106
|
|
SAPNA KUMARI W/O SH. RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-213-00959000/994
(CHABUTRA)
|
1303006213NRG24060720230074826
|
06/07/2023
|
SANTOSH KUMARI
|
1303006213WL004253
|
SANTOSH KUMARI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440326115
|
|
SANTOSH KUMARI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-213-00959000/995
(CHABUTRA)
|
1303006213NRG24060720230074827
|
06/07/2023
|
PREMI DEVI
|
1303006213WL004253
|
PREMI DEVI
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440326138
|
|
PREMI DEVI W/O RIHFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-213-00959000/995
(CHABUTRA)
|
1303006213NRG24060720230074828
|
06/07/2023
|
PRIPHI RAM
|
1303006213WL004253
|
PRIPHI RAM
|
00354
|
PUNB0171900
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440326175
|
|
RAFI RAM
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88445
|
88445
|
|
|
|
|
|
|
|
|
62
|
Tihra Sujanpur
|
HP-03-006-214-00965400/302
(CHALOH)
|
1303006214NRG24060720230074562
|
06/07/2023
|
MEERAN DEVI
|
1303006214WL004240
|
MEERAN DEVI
|
00354
|
PUNB0219800
|
2221
|
2221
|
Processed
|
14/07/2023
|
|
3440326144
|
|
MEERAN DEVI WO HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-214-00965400/6
(CHALOH)
|
1303006214NRG24060720230074563
|
06/07/2023
|
KHILO DEVI
|
1303006214WL004240
|
KHILO DEVI
|
00354
|
PUNB0219800
|
2221
|
2221
|
Processed
|
14/07/2023
|
|
3440326168
|
|
KHILLO DEVI W/O PUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-214-00965400/64
(CHALOH)
|
1303006214NRG24060720230074564
|
06/07/2023
|
JEETO DEVI
|
1303006214WL004240
|
JEETO DEVI
|
00354
|
PUNB0219800
|
2063
|
2063
|
Processed
|
14/07/2023
|
|
3440326150
|
|
JEETA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-214-00965400/83
(CHALOH)
|
1303006214NRG24060720230074565
|
06/07/2023
|
RAJESH KUMAR
|
1303006214WL004240
|
RAJESH KUMAR
|
00354
|
PUNB0219800
|
2221
|
2221
|
Processed
|
14/07/2023
|
|
3440326146
|
|
RAJESH KUMAR S/O PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-214-00966300/112
(CHALOH)
|
1303006214NRG24060720230074906
|
06/07/2023
|
RATNI DEVI
|
1303006214WL004259
|
RATNI DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Rejected
|
14/07/2023
|
|
3440326151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Tihra Sujanpur
|
HP-03-006-214-00966300/186
(CHALOH)
|
1303006214NRG24060720230074907
|
06/07/2023
|
SANTOSH KUMARI
|
1303006214WL004259
|
SANTOSH KUMARI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440326172
|
|
SANTOSH KUMARI W/O SHALIGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-214-00966300/46
(CHALOH)
|
1303006214NRG24060720230074908
|
06/07/2023
|
NIRMALA DEVI
|
1303006214WL004259
|
NIRMALA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440326170
|
|
NIRMLA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-214-00966300/75
(CHALOH)
|
1303006214NRG24060720230074909
|
06/07/2023
|
DHARM PAL
|
1303006214WL004259
|
DHARM PAL
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440326148
|
|
DHRAM PAL S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-214-00966300/77
(CHALOH)
|
1303006214NRG24060720230074910
|
06/07/2023
|
BIMLA DEVI
|
1303006214WL004259
|
BIMLA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440326149
|
|
BIMLA DEVI WO SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-214-00966300/78
(CHALOH)
|
1303006214NRG24060720230074911
|
06/07/2023
|
VEENA DEVI
|
1303006214WL004259
|
VEENA DEVI
|
00354
|
PUNB0219800
|
3136
|
3136
|
Processed
|
14/07/2023
|
|
3440326147
|
|
VEENA DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-214-00966500/116
(CHALOH)
|
1303006214NRG24060720230074754
|
06/07/2023
|
SAROJ KUMARI
|
1303006214WL004250
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
1867
|
1867
|
Processed
|
14/07/2023
|
|
3440326094
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-214-00966500/122
(CHALOH)
|
1303006214NRG24060720230074755
|
06/07/2023
|
JYOTI
|
1303006214WL004250
|
JYOTI
|
00354
|
PUNB0219800
|
1867
|
1867
|
Processed
|
14/07/2023
|
|
3440326143
|
|
JYOTI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-214-00966500/24
(CHALOH)
|
1303006214NRG24060720230074756
|
06/07/2023
|
RAKESH KUMAR
|
1303006214WL004250
|
RAKESH KUMAR
|
00354
|
PUNB0219800
|
933
|
933
|
Processed
|
14/07/2023
|
|
3440326167
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-214-00966500/31
(CHALOH)
|
1303006214NRG24060720230074757
|
06/07/2023
|
REKHA DEVI
|
1303006214WL004250
|
REKHA DEVI
|
00354
|
PUNB0219800
|
1307
|
1307
|
Processed
|
14/07/2023
|
|
3440326152
|
|
REKHA DEVI WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-214-00966500/34
(CHALOH)
|
1303006214NRG24060720230074758
|
06/07/2023
|
LAKSHMI DEVI
|
1303006214WL004250
|
LAKSHMI DEVI
|
00354
|
PUNB0219800
|
1493
|
1493
|
Processed
|
14/07/2023
|
|
3440326142
|
|
LAKSMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-214-00966500/37
(CHALOH)
|
1303006214NRG24060720230074759
|
06/07/2023
|
MADAN LAL
|
1303006214WL004250
|
MADAN LAL
|
00354
|
PUNB0219800
|
1120
|
1120
|
Rejected
|
14/07/2023
|
|
3440326169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
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78
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Tihra Sujanpur
|
HP-03-006-214-00966500/38
(CHALOH)
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1303006214NRG24060720230074761
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06/07/2023
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ASHA KUMARI
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1303006214WL004250
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ASHA KUMARI
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00354
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PUNB0219800
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1680
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1680
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Processed
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14/07/2023
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3440326141
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ASHA KUMARI W/O BALAM CHAND
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PUNJAB NATIONAL BANK(508568)
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79
|
Tihra Sujanpur
|
HP-03-006-214-00966500/38
(CHALOH)
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1303006214NRG24060720230074760
|
06/07/2023
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BALAM CHAND
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1303006214WL004250
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BALAM CHAND
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00354
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PUNB0219800
|
1307
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1307
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Processed
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14/07/2023
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3440326145
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BALAM CHAND S/O DALIP CHAND
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PUNJAB NATIONAL BANK(508568)
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80
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Tihra Sujanpur
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HP-03-006-214-00966500/39
(CHALOH)
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1303006214NRG24060720230074762
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06/07/2023
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BABU RAM
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1303006214WL004250
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BABU RAM
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00354
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PUNB0219800
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187
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187
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Processed
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14/07/2023
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3440326171
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BABU RAM S/O KIRPA RAM
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PUNJAB NATIONAL BANK(508568)
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SubTotal
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39303
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39303
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81
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Tihra Sujanpur
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HP-03-006-212-00959100/349
(BANAL)
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1303006212NRG24060720230075100
|
06/07/2023
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ROZY
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1303006212WL004271
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ROZY
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00354
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PUNB0331000
|
698
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698
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Processed
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14/07/2023
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3440326162
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ROZY PARMAR
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GENERAL POST OFFICE(607245)
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SubTotal
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698
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698
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82
|
Tihra Sujanpur
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HP-03-006-213-00959000/944
(CHABUTRA)
|
1303006213NRG24060720230075134
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06/07/2023
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INDU BALA
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1303006213WL004272
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INDU BALA
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00354
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PUNB0488400
|
1905
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1905
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Processed
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14/07/2023
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3440326164
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INDU BALA D/O CHARAN DASS
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PUNJAB NATIONAL BANK(508568)
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SubTotal
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1905
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1905
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83
|
Tihra Sujanpur
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HP-03-006-212-00959100/291
(BANAL)
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1303006212NRG24060720230075096
|
06/07/2023
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RITU KUMARI
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1303006212WL004271
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RITU KUMARI
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00354
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PUNB0993600
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644
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644
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Processed
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14/07/2023
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3440326166
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Miss. RITU KUMARI
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CENTRAL BANK OF INDIA(607115)
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SubTotal
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644
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644
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|
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|
|
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84
|
Tihra Sujanpur
|
HP-03-006-213-00958400/549
(CHABUTRA)
|
1303006213NRG24060720230074889
|
06/07/2023
|
JAI CHAND RANA
|
1303006213WL004258
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JAI CHAND RANA
|
00415
|
SBIN0004851
|
1556
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1556
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Processed
|
14/07/2023
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3440326095
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SHRI JAI CHAND RANA
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STATE BANK OF INDIA(508548)
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85
|
Tihra Sujanpur
|
HP-03-006-213-00958400/549
(CHABUTRA)
|
1303006213NRG24060720230074890
|
06/07/2023
|
Saroj Kumari
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1303006213WL004258
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Saroj Kumari
|
00415
|
SBIN0004851
|
1556
|
1556
|
Processed
|
14/07/2023
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3440326096
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MRS SAROJ THAKUR
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STATE BANK OF INDIA(508548)
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SubTotal
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3112
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3112
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86
|
Tihra Sujanpur
|
HP-03-006-217-00951900/549
(DERA)
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1303006217NRG24060720230074873
|
06/07/2023
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AJAY KUMAR
|
1303006217WL004257
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AJAY KUMAR
|
00415
|
SBIN0010726
|
418
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418
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Rejected
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14/07/2023
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3440326163
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Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
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SubTotal
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418
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418
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|
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|
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|
|
|
|
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Total
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150412
|
150412
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