|
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-03-006-220-00951000/476
(JOLE)
|
1303006220NRG24101120230140738
|
10/11/2023
|
NISHA KUMARI
|
1303006220WL007996
|
NISHA KUMARI
|
00078
|
CNRB0002063
|
2135
|
2135
|
Processed
|
01/01/2024
|
|
8993045031
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-220-00967100/440
(JOLE)
|
1303006220NRG24101120230140800
|
10/11/2023
|
DEEPIKA
|
1303006220WL007997
|
DEEPIKA
|
00078
|
CNRB0002063
|
2087
|
2087
|
Processed
|
01/01/2024
|
|
8993045030
|
|
DEEPIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4222
|
4222
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00950900/109
(JOLE)
|
1303006220NRG24101120230140726
|
10/11/2023
|
KAMLESH KUMARI
|
1303006220WL007996
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
2789
|
2789
|
Processed
|
01/01/2024
|
|
8993044985
|
|
KAMLESH KUMARI WO SATPAL
|
CANARA BANK(508532)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-220-00950900/344
(JOLE)
|
1303006220NRG24101120230140729
|
10/11/2023
|
RAJESH KUMAR
|
1303006220WL007996
|
RAJESH KUMAR
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044997
|
|
RAJESH KUMAR SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-220-00950900/356
(JOLE)
|
1303006220NRG24101120230140730
|
10/11/2023
|
NISHA KUMARI
|
1303006220WL007996
|
NISHA KUMARI
|
00078
|
CNRB0002558
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045042
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-220-00951000/264
(JOLE)
|
1303006220NRG24101120230140782
|
10/11/2023
|
Reena Devi
|
1303006220WL007997
|
Reena Devi
|
00078
|
CNRB0002558
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993044971
|
|
REENA KUMRI W/O RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-220-00951000/381
(JOLE)
|
1303006220NRG24101120230140734
|
10/11/2023
|
SUDESH KUMARI
|
1303006220WL007996
|
SUDESH KUMARI
|
00078
|
CNRB0002558
|
2789
|
2789
|
Processed
|
01/01/2024
|
|
8993045045
|
|
SUDESH KUMARI
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-220-00951000/384
(JOLE)
|
1303006220NRG24101120230140783
|
10/11/2023
|
RITA DEVI
|
1303006220WL007997
|
RITA DEVI
|
00078
|
CNRB0002558
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993044972
|
|
RITA KUMARI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-220-00951000/58
(JOLE)
|
1303006220NRG24101120230140786
|
10/11/2023
|
KANTA DEVI
|
1303006220WL007997
|
KANTA DEVI
|
00078
|
CNRB0002558
|
2087
|
2087
|
Processed
|
01/01/2024
|
|
8993044988
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-220-00951000/75
(JOLE)
|
1303006220NRG24101120230140744
|
10/11/2023
|
PAVNA DEVI
|
1303006220WL007996
|
PAVNA DEVI
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993045035
|
|
PAVNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-220-00951000/75
(JOLE)
|
1303006220NRG24101120230140743
|
10/11/2023
|
PRADEEP KUMAR
|
1303006220WL007996
|
PRADEEP KUMAR
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993045043
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-220-00951000/91
(JOLE)
|
1303006220NRG24101120230140787
|
10/11/2023
|
SAMAN LATA
|
1303006220WL007997
|
SAMAN LATA
|
00078
|
CNRB0002558
|
2626
|
2626
|
Processed
|
01/01/2024
|
|
8993044968
|
|
SUMAN LATA
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-220-00951100/14
(JOLE)
|
1303006220NRG24101120230140788
|
10/11/2023
|
SATYA DEVI
|
1303006220WL007997
|
SATYA DEVI
|
00078
|
CNRB0002558
|
2087
|
2087
|
Processed
|
01/01/2024
|
|
8993044962
|
|
SATYA DEVI W/O LATE SH. ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-220-00951100/318
(JOLE)
|
1303006220NRG24101120230140746
|
10/11/2023
|
REETA DEVI
|
1303006220WL007996
|
REETA DEVI
|
00078
|
CNRB0002558
|
2854
|
2854
|
Processed
|
01/01/2024
|
|
8993045003
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-220-00951100/324
(JOLE)
|
1303006220NRG24101120230140747
|
10/11/2023
|
ASHA DEVI
|
1303006220WL007996
|
ASHA DEVI
|
00078
|
CNRB0002558
|
2789
|
2789
|
Processed
|
01/01/2024
|
|
8993045034
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-220-00951100/324
(JOLE)
|
1303006220NRG24101120230140748
|
10/11/2023
|
RAKESH KUMAR
|
1303006220WL007996
|
RAKESH KUMAR
|
00078
|
CNRB0002558
|
2789
|
2789
|
Processed
|
01/01/2024
|
|
8993045033
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-220-00951100/51
(JOLE)
|
1303006220NRG24101120230140749
|
10/11/2023
|
JASPAL SINGH
|
1303006220WL007996
|
JASPAL SINGH
|
00078
|
CNRB0002558
|
2854
|
2854
|
Processed
|
01/01/2024
|
|
8993044986
|
|
JASPAL SING
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-220-00951100/51
(JOLE)
|
1303006220NRG24101120230140750
|
10/11/2023
|
NILAM KUMARI
|
1303006220WL007996
|
NILAM KUMARI
|
00078
|
CNRB0002558
|
2854
|
2854
|
Processed
|
01/01/2024
|
|
8993044987
|
|
Mrs. NEELAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-220-00951100/64
(JOLE)
|
1303006220NRG24101120230140751
|
10/11/2023
|
KRISHANA DEVI
|
1303006220WL007996
|
KRISHANA DEVI
|
00078
|
CNRB0002558
|
2789
|
2789
|
Processed
|
01/01/2024
|
|
8993044963
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-220-00951100/86
(JOLE)
|
1303006220NRG24101120230140797
|
10/11/2023
|
LEELA DEVI
|
1303006220WL007997
|
LEELA DEVI
|
00078
|
CNRB0002558
|
2087
|
2087
|
Processed
|
01/01/2024
|
|
8993044965
|
|
LILA DEVI W/O PARTAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-220-00951100/96
(JOLE)
|
1303006220NRG24101120230140798
|
10/11/2023
|
KANTA DEVI
|
1303006220WL007997
|
KANTA DEVI
|
00078
|
CNRB0002558
|
2087
|
2087
|
Processed
|
01/01/2024
|
|
8993044967
|
|
KANTA DEVI WO BIDHI CHAND
|
CANARA BANK(508532)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-220-00951100/98
(JOLE)
|
1303006220NRG24101120230140799
|
10/11/2023
|
SARITA DEVI
|
1303006220WL007997
|
SARITA DEVI
|
00078
|
CNRB0002558
|
2087
|
2087
|
Processed
|
01/01/2024
|
|
8993044966
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-220-00967100/301
(JOLE)
|
1303006220NRG24101120230140752
|
10/11/2023
|
KANCHNA DEVI
|
1303006220WL007996
|
KANCHNA DEVI
|
00078
|
CNRB0002558
|
2789
|
2789
|
Processed
|
01/01/2024
|
|
8993045039
|
|
KANCHNA DEVI
|
CANARA BANK(508532)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-229-00952900/102
(TIHRA)
|
1303006229NRG24101120230140659
|
10/11/2023
|
BABTA
|
1303006229WL007983
|
BABTA
|
00078
|
CNRB0002558
|
1463
|
1463
|
Processed
|
01/01/2024
|
|
8993045049
|
|
BAVITA KUMARI
|
CANARA BANK(508532)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-229-00952900/103
(TIHRA)
|
1303006229NRG24101120230140647
|
10/11/2023
|
ASHA
|
1303006229WL007982
|
ASHA
|
00078
|
CNRB0002558
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
8993045050
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-229-00952900/104
(TIHRA)
|
1303006229NRG24101120230140648
|
10/11/2023
|
Shreshta kumari
|
1303006229WL007982
|
Shreshta kumari
|
00078
|
CNRB0002558
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
8993045047
|
|
SHARESHTA KUMARI
|
CANARA BANK(508532)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-229-00952900/224
(TIHRA)
|
1303006229NRG24101120230140676
|
10/11/2023
|
BAVITA KUMARI
|
1303006229WL007984
|
BAVITA KUMARI
|
00078
|
CNRB0002558
|
448
|
448
|
Processed
|
01/01/2024
|
|
8993044989
|
|
BAVITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-229-00952900/232
(TIHRA)
|
1303006229NRG24101120230140650
|
10/11/2023
|
SAWRNA
|
1303006229WL007982
|
SAWRNA
|
00078
|
CNRB0002558
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
8993044990
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-229-00952900/242
(TIHRA)
|
1303006229NRG24101120230140661
|
10/11/2023
|
RESHMA DEVI
|
1303006229WL007983
|
RESHMA DEVI
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
8993045041
|
|
RESHMA DEVI W/O SHRI RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-229-00952900/28
(TIHRA)
|
1303006229NRG24101120230140677
|
10/11/2023
|
SAROJ KUMARI
|
1303006229WL007984
|
SAROJ KUMARI
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993044961
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-229-00952900/292
(TIHRA)
|
1303006229NRG24101120230140651
|
10/11/2023
|
SANGEETA DEVI
|
1303006229WL007982
|
SANGEETA DEVI
|
00078
|
CNRB0002558
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
8993045044
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-229-00952900/305
(TIHRA)
|
1303006229NRG24101120230140689
|
10/11/2023
|
RUBEENA
|
1303006229WL007985
|
RUBEENA
|
00078
|
CNRB0002558
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045046
|
|
RUBEENA
|
CANARA BANK(508532)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-229-00952900/34
(TIHRA)
|
1303006229NRG24101120230140690
|
10/11/2023
|
PAWANA
|
1303006229WL007985
|
PAWANA
|
00078
|
CNRB0002558
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993044960
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-229-00952900/35
(TIHRA)
|
1303006229NRG24101120230140662
|
10/11/2023
|
GURDAI
|
1303006229WL007983
|
GURDAI
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
8993045040
|
|
GUR DEI
|
CANARA BANK(508532)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-229-00952900/35
(TIHRA)
|
1303006229NRG24101120230140679
|
10/11/2023
|
RULIYA RAM
|
1303006229WL007984
|
RULIYA RAM
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993044964
|
|
RULIYA RAM
|
CANARA BANK(508532)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-229-00952900/42
(TIHRA)
|
1303006229NRG24101120230140691
|
10/11/2023
|
KASMERI
|
1303006229WL007985
|
KASMERI
|
00078
|
CNRB0002558
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8993045037
|
|
KASHMIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-229-00952900/50
(TIHRA)
|
1303006229NRG24101120230140663
|
10/11/2023
|
RANTI DEVI
|
1303006229WL007983
|
RANTI DEVI
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
8993045036
|
|
RATTNI DEVI W/O SHRI PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-229-00952900/72
(TIHRA)
|
1303006229NRG24101120230140640
|
10/11/2023
|
RANKO DEVI
|
1303006229WL007981
|
RANKO DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8993045038
|
|
RUKO DEVI
|
CANARA BANK(508532)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-229-00952900/80
(TIHRA)
|
1303006229NRG24101120230140664
|
10/11/2023
|
RACHA DEVI
|
1303006229WL007983
|
RACHA DEVI
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
8993044959
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-229-00952900/85
(TIHRA)
|
1303006229NRG24101120230140665
|
10/11/2023
|
RAJINDER KUMAR
|
1303006229WL007983
|
RAJINDER KUMAR
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
8993045048
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-229-00952900/86
(TIHRA)
|
1303006229NRG24101120230140641
|
10/11/2023
|
GUTAN DEVI
|
1303006229WL007981
|
GUTAN DEVI
|
00078
|
CNRB0002558
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8993044969
|
|
GATTAN DEVI
|
CANARA BANK(508532)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-229-00952900/92
(TIHRA)
|
1303006229NRG24101120230140680
|
10/11/2023
|
MEENA KUMARI
|
1303006229WL007984
|
MEENA KUMARI
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993045051
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-229-00952900/95
(TIHRA)
|
1303006229NRG24101120230140666
|
10/11/2023
|
KAMLESH KUMARI
|
1303006229WL007983
|
KAMLESH KUMARI
|
00078
|
CNRB0002558
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
8993044970
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-229-00952900/99
(TIHRA)
|
1303006229NRG24101120230140681
|
10/11/2023
|
SANGEETA
|
1303006229WL007984
|
SANGEETA
|
00078
|
CNRB0002558
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993045002
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78574
|
78574
|
|
|
|
|
|
|
|
|
45
|
Tihra Sujanpur
|
HP-03-006-220-00950900/446
(JOLE)
|
1303006220NRG24101120230140731
|
10/11/2023
|
MEENU KUMARI
|
1303006220WL007996
|
MEENU KUMARI
|
00224
|
KACE0000133
|
2854
|
2854
|
Processed
|
01/01/2024
|
|
8993045028
|
|
Mrs. MEENU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-220-00950900/458
(JOLE)
|
1303006220NRG24101120230140732
|
10/11/2023
|
SANTOSHI
|
1303006220WL007996
|
SANTOSHI
|
00224
|
KACE0000133
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044980
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-220-00951000/71
(JOLE)
|
1303006220NRG24101120230140741
|
10/11/2023
|
SARLA DEVI
|
1303006220WL007996
|
SARLA DEVI
|
00224
|
KACE0000133
|
2789
|
2789
|
Rejected
|
01/01/2024
|
|
8993044982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Tihra Sujanpur
|
HP-03-006-220-00951100/345
(JOLE)
|
1303006220NRG24101120230140789
|
10/11/2023
|
SUSHMA DEVI
|
1303006220WL007997
|
SUSHMA DEVI
|
00224
|
KACE0000133
|
1576
|
1576
|
Processed
|
01/01/2024
|
|
8993044983
|
|
SUSHMA DEVI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-220-00951100/406
(JOLE)
|
1303006220NRG24101120230140791
|
10/11/2023
|
Pushpa Devi
|
1303006220WL007997
|
Pushpa Devi
|
00224
|
KACE0000133
|
2626
|
2626
|
Processed
|
01/01/2024
|
|
8993045026
|
|
PUSHPA DEVI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-220-00951100/406
(JOLE)
|
1303006220NRG24101120230140790
|
10/11/2023
|
RAVINDER KUMAR
|
1303006220WL007997
|
RAVINDER KUMAR
|
00224
|
KACE0000133
|
2626
|
2626
|
Processed
|
01/01/2024
|
|
8993045027
|
|
RAVINDER KUMAR S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-220-00951100/477
(JOLE)
|
1303006220NRG24101120230140796
|
10/11/2023
|
LAXMI DEVI
|
1303006220WL007997
|
LAXMI DEVI
|
00224
|
KACE0000133
|
1576
|
1576
|
Processed
|
01/01/2024
|
|
8993044979
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17407
|
17407
|
|
|
|
|
|
|
|
|
52
|
Tihra Sujanpur
|
HP-03-006-220-00950900/328
(JOLE)
|
1303006220NRG24101120230140728
|
10/11/2023
|
Sandhi Devi
|
1303006220WL007996
|
Sandhi Devi
|
00354
|
PUNB0089000
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045001
|
|
SANDHYA DEVI W/O SH. JAISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-220-00950900/436
(JOLE)
|
1303006220NRG24101120230140780
|
10/11/2023
|
MAMTA DEVI
|
1303006220WL007997
|
MAMTA DEVI
|
00354
|
PUNB0089000
|
2626
|
2626
|
Processed
|
01/01/2024
|
|
8993045007
|
|
MAMTA DEVI W/O SH. SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-220-00951000/333
(JOLE)
|
1303006220NRG24101120230140733
|
10/11/2023
|
RAMESH CHAND
|
1303006220WL007996
|
RAMESH CHAND
|
00354
|
PUNB0089000
|
2789
|
2789
|
Processed
|
01/01/2024
|
|
8993045013
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-220-00951000/401
(JOLE)
|
1303006220NRG24101120230140784
|
10/11/2023
|
SEEMA KUMARI
|
1303006220WL007997
|
SEEMA KUMARI
|
00354
|
PUNB0089000
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993045010
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Tihra Sujanpur
|
HP-03-006-220-00951000/402
(JOLE)
|
1303006220NRG24101120230140735
|
10/11/2023
|
Pooja Chauhan
|
1303006220WL007996
|
Pooja Chauhan
|
00354
|
PUNB0089000
|
2789
|
2789
|
Processed
|
01/01/2024
|
|
8993045006
|
|
POOJA CHAUHAN W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-220-00951000/67
(JOLE)
|
1303006220NRG24101120230140740
|
10/11/2023
|
SALOCHNA KUMARI
|
1303006220WL007996
|
SALOCHNA KUMARI
|
00354
|
PUNB0089000
|
2135
|
2135
|
Processed
|
01/01/2024
|
|
8993045011
|
|
SALOCHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-220-00951000/75
(JOLE)
|
1303006220NRG24101120230140742
|
10/11/2023
|
PURAN CHAND
|
1303006220WL007996
|
PURAN CHAND
|
00354
|
PUNB0089000
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993045012
|
|
PURAN CHAND RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-220-00951000/77
(JOLE)
|
1303006220NRG24101120230140745
|
10/11/2023
|
ASHA DEVI
|
1303006220WL007996
|
ASHA DEVI
|
00354
|
PUNB0089000
|
2854
|
2854
|
Processed
|
01/01/2024
|
|
8993045000
|
|
ASHA DEVI W/O SH KARANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-220-00951100/417
(JOLE)
|
1303006220NRG24101120230140793
|
10/11/2023
|
ASHA DEVI
|
1303006220WL007997
|
ASHA DEVI
|
00354
|
PUNB0089000
|
1576
|
1576
|
Processed
|
01/01/2024
|
|
8993044999
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-220-00951100/462
(JOLE)
|
1303006220NRG24101120230140794
|
10/11/2023
|
SAPNA DEVI
|
1303006220WL007997
|
SAPNA DEVI
|
00354
|
PUNB0089000
|
1576
|
1576
|
Processed
|
01/01/2024
|
|
8993045009
|
|
SAPNA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-229-00952900/101
(TIHRA)
|
1303006229NRG24101120230140637
|
10/11/2023
|
USHMA DEVI
|
1303006229WL007981
|
USHMA DEVI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8993045004
|
|
USHMA DEVI W/O SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-229-00952900/118
(TIHRA)
|
1303006229NRG24101120230140675
|
10/11/2023
|
MEHAR SINGH
|
1303006229WL007984
|
MEHAR SINGH
|
00354
|
PUNB0089000
|
224
|
224
|
Processed
|
01/01/2024
|
|
8993045005
|
|
MEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-229-00952900/120
(TIHRA)
|
1303006229NRG24101120230140660
|
10/11/2023
|
ANITA DEVI
|
1303006229WL007983
|
ANITA DEVI
|
00354
|
PUNB0089000
|
1882
|
1882
|
Processed
|
01/01/2024
|
|
8993044998
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-229-00952900/201
(TIHRA)
|
1303006229NRG24101120230140649
|
10/11/2023
|
Sumna Kumari
|
1303006229WL007982
|
Sumna Kumari
|
00354
|
PUNB0089000
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
8993045015
|
|
SUMNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-229-00952900/288
(TIHRA)
|
1303006229NRG24101120230140678
|
10/11/2023
|
REENA KUMARI
|
1303006229WL007984
|
REENA KUMARI
|
00354
|
PUNB0089000
|
672
|
672
|
Processed
|
01/01/2024
|
|
8993045008
|
|
REENA KUMARI W/O SH VISHAV DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-229-00952900/70
(TIHRA)
|
1303006229NRG24101120230140639
|
10/11/2023
|
SANTOSH KUMERI
|
1303006229WL007981
|
SANTOSH KUMERI
|
00354
|
PUNB0089000
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8993045014
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29786
|
29786
|
|
|
|
|
|
|
|
|
68
|
Tihra Sujanpur
|
HP-03-006-227-00958700/122
(REE)
|
1303006227NRG24101120230140701
|
10/11/2023
|
KIRAN KUMARI
|
1303006227WL007990
|
KIRAN KUMARI
|
00354
|
PUNB0171900
|
1708
|
1708
|
Processed
|
01/01/2024
|
|
8993044995
|
|
KIRAN KUMARI W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-227-00958800/100
(REE)
|
1303006227NRG24101120230140704
|
10/11/2023
|
SAGRI DEVI
|
1303006227WL007990
|
SAGRI DEVI
|
00354
|
PUNB0171900
|
495
|
495
|
Processed
|
01/01/2024
|
|
8993044992
|
|
SAGRI DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-227-00958800/605
(REE)
|
1303006227NRG24101120230140705
|
10/11/2023
|
SURESH DEVI
|
1303006227WL007990
|
SURESH DEVI
|
00354
|
PUNB0171900
|
3066
|
3066
|
Processed
|
01/01/2024
|
|
8993044996
|
|
SURESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-227-00958800/605
(REE)
|
1303006227NRG24101120230140706
|
10/11/2023
|
SURINDER KUMAR
|
1303006227WL007990
|
SURINDER KUMAR
|
00354
|
PUNB0171900
|
409
|
409
|
Processed
|
01/01/2024
|
|
8993044994
|
|
SURINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-227-00958800/648
(REE)
|
1303006227NRG24101120230140707
|
10/11/2023
|
PAWANA KUMARI
|
1303006227WL007990
|
PAWANA KUMARI
|
00354
|
PUNB0171900
|
635
|
635
|
Processed
|
01/01/2024
|
|
8993045016
|
|
PAWANA KUMARI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Tihra Sujanpur
|
HP-03-006-227-00958900/47
(REE)
|
1303006227NRG24101120230140708
|
10/11/2023
|
JOGINDER PAL
|
1303006227WL007990
|
JOGINDER PAL
|
00354
|
PUNB0171900
|
3066
|
3066
|
Processed
|
01/01/2024
|
|
8993044993
|
|
JOGINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-227-00958900/47
(REE)
|
1303006227NRG24101120230140709
|
10/11/2023
|
LAXMI
|
1303006227WL007990
|
LAXMI
|
00354
|
PUNB0171900
|
2248
|
2248
|
Processed
|
01/01/2024
|
|
8993044991
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11627
|
11627
|
|
|
|
|
|
|
|
|
75
|
Tihra Sujanpur
|
HP-03-006-220-00951000/260
(JOLE)
|
1303006220NRG24101120230140781
|
10/11/2023
|
SANTOSH KUMARI
|
1303006220WL007997
|
SANTOSH KUMARI
|
00354
|
PUNB0172600
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993045024
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-220-00951000/54
(JOLE)
|
1303006220NRG24101120230140739
|
10/11/2023
|
RAVI KUMAR
|
1303006220WL007996
|
RAVI KUMAR
|
00354
|
PUNB0172600
|
2135
|
2135
|
Processed
|
01/01/2024
|
|
8993045017
|
|
RAVI KUMAR S/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-222-00968100/474
(KHERI)
|
1303006222NRG24101120230140835
|
10/11/2023
|
SALESHA DEVI
|
1303006222WL008001
|
SALESHA DEVI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045020
|
|
SALESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-222-00968400/490
(KHERI)
|
1303006222NRG24101120230140836
|
10/11/2023
|
KAMLESH KUMAR
|
1303006222WL008001
|
KAMLESH KUMAR
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045019
|
|
KAMLESH KUMARI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-222-00968400/585
(KHERI)
|
1303006222NRG24101120230140837
|
10/11/2023
|
RAM PARKASH
|
1303006222WL008001
|
RAM PARKASH
|
00354
|
PUNB0172600
|
3360
|
3360
|
Rejected
|
01/01/2024
|
|
8993045025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
Tihra Sujanpur
|
HP-03-006-222-00968400/585
(KHERI)
|
1303006222NRG24101120230140838
|
10/11/2023
|
VEENAIM KUMARI
|
1303006222WL008001
|
VEENAIM KUMARI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045018
|
|
VEENAIM KUMARI W/O SH. RAM PARKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-222-00968400/586
(KHERI)
|
1303006222NRG24101120230140839
|
10/11/2023
|
OM PARKASH
|
1303006222WL008001
|
OM PARKASH
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045021
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-222-00968400/590
(KHERI)
|
1303006222NRG24101120230140841
|
10/11/2023
|
GUDDI DEVI
|
1303006222WL008001
|
GUDDI DEVI
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045022
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-222-00968400/590
(KHERI)
|
1303006222NRG24101120230140840
|
10/11/2023
|
JAI PARKASH
|
1303006222WL008001
|
JAI PARKASH
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993045023
|
|
JAI PARKASH AND GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27447
|
27447
|
|
|
|
|
|
|
|
|
84
|
Tihra Sujanpur
|
HP-03-006-227-00958700/700
(REE)
|
1303006227NRG24101120230140702
|
10/11/2023
|
DAVINDER
|
1303006227WL007990
|
DAVINDER
|
00354
|
PUNB0219800
|
1708
|
1708
|
Processed
|
01/01/2024
|
|
8993045032
|
|
DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
85
|
Tihra Sujanpur
|
HP-03-006-220-00950900/287
(JOLE)
|
1303006220NRG24101120230140727
|
10/11/2023
|
RAJ KUMAR
|
1303006220WL007996
|
RAJ KUMAR
|
00415
|
SBIN0010726
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8993044973
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-220-00951000/431
(JOLE)
|
1303006220NRG24101120230140736
|
10/11/2023
|
ARCHANA KUMARI
|
1303006220WL007996
|
ARCHANA KUMARI
|
00415
|
SBIN0010726
|
2135
|
2135
|
Processed
|
01/01/2024
|
|
8993045029
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-220-00951000/439
(JOLE)
|
1303006220NRG24101120230140785
|
10/11/2023
|
SAVITA KUMARI
|
1303006220WL007997
|
SAVITA KUMARI
|
00415
|
SBIN0010726
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8993044976
|
|
MRS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-220-00951000/443
(JOLE)
|
1303006220NRG24101120230140737
|
10/11/2023
|
KIRAN BALA
|
1303006220WL007996
|
KIRAN BALA
|
00415
|
SBIN0010726
|
2135
|
2135
|
Processed
|
01/01/2024
|
|
8993044977
|
|
RAKESH KUMAR GUDRAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-220-00951100/406
(JOLE)
|
1303006220NRG24101120230140792
|
10/11/2023
|
MANU THAKUR
|
1303006220WL007997
|
MANU THAKUR
|
00415
|
SBIN0010726
|
2626
|
2626
|
Processed
|
01/01/2024
|
|
8993044978
|
|
Master MANU THAKUR M THR FATHER RAVINDE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-220-00951100/467
(JOLE)
|
1303006220NRG24101120230140795
|
10/11/2023
|
SITA DEVI
|
1303006220WL007997
|
SITA DEVI
|
00415
|
SBIN0010726
|
1576
|
1576
|
Processed
|
01/01/2024
|
|
8993044974
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-229-00952900/313
(TIHRA)
|
1303006229NRG24101120230140638
|
10/11/2023
|
RAJESH KUMAR
|
1303006229WL007981
|
RAJESH KUMAR
|
00415
|
SBIN0010726
|
1673
|
1673
|
Processed
|
01/01/2024
|
|
8993044975
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-229-00952900/91
(TIHRA)
|
1303006229NRG24101120230140652
|
10/11/2023
|
Sudha kumari
|
1303006229WL007982
|
Sudha kumari
|
00415
|
SBIN0010726
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
8993044981
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
93
|
Tihra Sujanpur
|
HP-03-006-227-00958700/700
(REE)
|
1303006227NRG24101120230140703
|
10/11/2023
|
SUNITA
|
1303006227WL007990
|
SUNITA
|
00415
|
SBIN0050123
|
1708
|
1708
|
Rejected
|
01/01/2024
|
|
8993044984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189269
|
189269
|
|
|
|
|
|
|
|