|
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-03-006-220-00950700/118
(JOLE)
|
1303006220NRG23100620220027264
|
12/06/2022
|
SUKANYA DEVI
|
1303006220WL002820
|
SUKANYA DEVI
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322565063
|
|
SUKANYA DEVI
|
CANARA BANK(508532)
|
|
2
|
Tihra Sujanpur
|
HP-03-006-220-00950700/120
(JOLE)
|
1303006220NRG23100620220027265
|
12/06/2022
|
RITA DEVI
|
1303006220WL002820
|
RITA DEVI
|
00078
|
CNRB0002558
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565073
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
3
|
Tihra Sujanpur
|
HP-03-006-220-00950700/331
(JOLE)
|
1303006220NRG23110620220027424
|
12/06/2022
|
Sandeep Kumar
|
1303006220WL002833
|
Sandeep Kumar
|
00078
|
CNRB0002558
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565069
|
|
SANDEEP KUMAR SO SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Tihra Sujanpur
|
HP-03-006-220-00950700/46
(JOLE)
|
1303006220NRG23100620220027273
|
12/06/2022
|
Phoolan Devi
|
1303006220WL002820
|
Phoolan Devi
|
00078
|
CNRB0002558
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565064
|
|
PHOOLAN DEVI
|
CANARA BANK(508532)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-220-00950800/148
(JOLE)
|
1303006220NRG23100620220027274
|
12/06/2022
|
Bandana Kumari
|
1303006220WL002820
|
Bandana Kumari
|
00078
|
CNRB0002558
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565078
|
|
Mrs. BANDNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-220-00951000/315
(JOLE)
|
1303006220NRG23110620220027429
|
12/06/2022
|
AMAR SINGH
|
1303006220WL002833
|
AMAR SINGH
|
00078
|
CNRB0002558
|
1696
|
1696
|
Processed
|
16/06/2022
|
|
2322565065
|
|
AMAR CHAND S/O SH.SALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Tihra Sujanpur
|
HP-03-006-220-00951100/11
(JOLE)
|
1303006220NRG23110620220027431
|
12/06/2022
|
SWARNA DEVI
|
1303006220WL002833
|
SWARNA DEVI
|
00078
|
CNRB0002558
|
2880
|
2880
|
Processed
|
16/06/2022
|
|
2322565074
|
|
SWARNA DEVI WO BIHARI LAL
|
CANARA BANK(508532)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-220-00951100/243
(JOLE)
|
1303006220NRG23110620220027433
|
12/06/2022
|
LATA DEVI
|
1303006220WL002833
|
LATA DEVI
|
00078
|
CNRB0002558
|
2880
|
2880
|
Processed
|
16/06/2022
|
|
2322565060
|
|
LATA DEVI WO SH RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-220-00951100/304
(JOLE)
|
1303006220NRG23110620220027434
|
12/06/2022
|
SUMNA DEVI
|
1303006220WL002833
|
SUMNA DEVI
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
16/06/2022
|
|
2322565061
|
|
SUMAN KUMARI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-220-00951100/305
(JOLE)
|
1303006220NRG23110620220027435
|
12/06/2022
|
ASHWAI KUMARI
|
1303006220WL002833
|
ASHWAI KUMARI
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
16/06/2022
|
|
2322565062
|
|
ASHWANI KUMARI W/O SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-220-00951100/314
(JOLE)
|
1303006220NRG23110620220027436
|
12/06/2022
|
SUNITA DEVI
|
1303006220WL002833
|
SUNITA DEVI
|
00078
|
CNRB0002558
|
2880
|
2880
|
Processed
|
16/06/2022
|
|
2322565080
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-220-00951100/8
(JOLE)
|
1303006220NRG23110620220027439
|
12/06/2022
|
SONI DEVI
|
1303006220WL002833
|
SONI DEVI
|
00078
|
CNRB0002558
|
2688
|
2688
|
Processed
|
16/06/2022
|
|
2322565075
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-220-00951100/80
(JOLE)
|
1303006220NRG23110620220027440
|
12/06/2022
|
BIMLA DEVI
|
1303006220WL002833
|
BIMLA DEVI
|
00078
|
CNRB0002558
|
1696
|
1696
|
Processed
|
16/06/2022
|
|
2322565076
|
|
BIMLA DEVI W/O LT. SH. BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-229-00952900/102
(TIHRA)
|
1303006229NRG23100620220027246
|
12/06/2022
|
BABTA
|
1303006229WL002813
|
BABTA
|
00078
|
CNRB0002558
|
418
|
418
|
Processed
|
16/06/2022
|
|
2322565067
|
|
BAVITA KUMARI
|
CANARA BANK(508532)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-229-00952900/116
(TIHRA)
|
1303006229NRG23110620220027575
|
12/06/2022
|
SUNDILA DEVI
|
1303006229WL002841
|
SUNDILA DEVI
|
00078
|
CNRB0002558
|
90
|
90
|
Processed
|
16/06/2022
|
|
2322565077
|
|
SANDLA DEVI W O SHKUSHAL DEV
|
CANARA BANK(508532)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-229-00952900/16
(TIHRA)
|
1303006229NRG23100620220027248
|
12/06/2022
|
NEERMALA DEVI
|
1303006229WL002813
|
NEERMALA DEVI
|
00078
|
CNRB0002558
|
487
|
487
|
Processed
|
16/06/2022
|
|
2322565079
|
|
NIRMALA DEVI W O SHAMMI KUMAR
|
CANARA BANK(508532)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-229-00952900/16
(TIHRA)
|
1303006229NRG23100620220027247
|
12/06/2022
|
SAMMI KUMAR
|
1303006229WL002813
|
SAMMI KUMAR
|
00078
|
CNRB0002558
|
487
|
487
|
Processed
|
16/06/2022
|
|
2322565070
|
|
SHAMI KUMAR
|
CANARA BANK(508532)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-229-00952900/182
(TIHRA)
|
1303006229NRG23100620220027249
|
12/06/2022
|
SUMAN LATA
|
1303006229WL002813
|
SUMAN LATA
|
00078
|
CNRB0002558
|
313
|
313
|
Processed
|
16/06/2022
|
|
2322565059
|
|
SUMAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-229-00952900/225
(TIHRA)
|
1303006229NRG23110620220027576
|
12/06/2022
|
KIRNA DEVI
|
1303006229WL002841
|
KIRNA DEVI
|
00078
|
CNRB0002558
|
90
|
90
|
Processed
|
16/06/2022
|
|
2322565056
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-229-00952900/247
(TIHRA)
|
1303006229NRG23100620220027251
|
12/06/2022
|
SUDESH KUMARI
|
1303006229WL002813
|
SUDESH KUMARI
|
00078
|
CNRB0002558
|
383
|
383
|
Processed
|
16/06/2022
|
|
2322565066
|
|
SUDESH KUMARI
|
CANARA BANK(508532)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-229-00952900/25
(TIHRA)
|
1303006229NRG23100620220027252
|
12/06/2022
|
SEELA DEVI
|
1303006229WL002813
|
SEELA DEVI
|
00078
|
CNRB0002558
|
244
|
244
|
Processed
|
16/06/2022
|
|
2322565071
|
|
SHEELA DEVI WO SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-229-00952900/29
(TIHRA)
|
1303006229NRG23100620220027223
|
12/06/2022
|
PARKASHA DEVI
|
1303006229WL002811
|
PARKASHA DEVI
|
00078
|
CNRB0002558
|
1013
|
1013
|
Processed
|
16/06/2022
|
|
2322565072
|
|
PARKASHO DEVI WO SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-229-00952900/38
(TIHRA)
|
1303006229NRG23100620220027226
|
12/06/2022
|
SKEENA
|
1303006229WL002811
|
SKEENA
|
00078
|
CNRB0002558
|
1013
|
1013
|
Processed
|
16/06/2022
|
|
2322565058
|
|
SAKEENA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-229-00952900/50
(TIHRA)
|
1303006229NRG23100620220027254
|
12/06/2022
|
RANTI DEVI
|
1303006229WL002813
|
RANTI DEVI
|
00078
|
CNRB0002558
|
487
|
487
|
Processed
|
16/06/2022
|
|
2322565057
|
|
RATTNI DEVI W/O SHRI PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-229-00952900/92
(TIHRA)
|
1303006229NRG23100620220027256
|
12/06/2022
|
MEENA KUMARI
|
1303006229WL002814
|
MEENA KUMARI
|
00078
|
CNRB0002558
|
1703
|
1703
|
Processed
|
16/06/2022
|
|
2322565068
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42512
|
42512
|
|
|
|
|
|
|
|
|
26
|
Tihra Sujanpur
|
HP-03-006-220-00950700/46
(JOLE)
|
1303006220NRG23100620220027272
|
12/06/2022
|
DALIP SINGH
|
1303006220WL002820
|
DALIP SINGH
|
00224
|
KACE0000133
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564964
|
|
DALIP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
27
|
Tihra Sujanpur
|
HP-03-006-223-00961400/234
(LAMBRI)
|
1303006223NRG23110620220027391
|
12/06/2022
|
BALBIR SINGH
|
1303006223WL002830
|
BALBIR SINGH
|
00224
|
KACE0000149
|
424
|
424
|
Processed
|
16/06/2022
|
|
2322565083
|
|
VEENA DEVI AND BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-224-00961600/125
(PANOH)
|
1303006224NRG23100620220027289
|
12/06/2022
|
KRISHANI DEVI
|
1303006224WL002822
|
KRISHANI DEVI
|
00224
|
KACE0000149
|
1908
|
1908
|
Processed
|
16/06/2022
|
|
2322565049
|
|
KRISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-224-00961600/241
(PANOH)
|
1303006224NRG23100620220027292
|
12/06/2022
|
JEETO DEVI
|
1303006224WL002822
|
JEETO DEVI
|
00224
|
KACE0000149
|
1908
|
1908
|
Processed
|
16/06/2022
|
|
2322565037
|
|
JEETO DEVI W/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-224-00961800/552
(PANOH)
|
1303006224NRG23100620220027168
|
12/06/2022
|
REKHA DEVI
|
1303006224WL002805
|
REKHA DEVI
|
00224
|
KACE0000149
|
1229
|
1229
|
Processed
|
16/06/2022
|
|
2322564967
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-224-00961900/257
(PANOH)
|
1303006224NRG23090620220027137
|
12/06/2022
|
LOVELY KUMAR
|
1303006224WL002803
|
LOVELY KUMAR
|
00224
|
KACE0000149
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565039
|
|
LOVELY KUMAR S/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-224-00961900/411
(PANOH)
|
1303006224NRG23100620220027294
|
12/06/2022
|
ANIL KUMAR
|
1303006224WL002822
|
ANIL KUMAR
|
00224
|
KACE0000149
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
2322564966
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-224-00962000/359
(PANOH)
|
1303006224NRG23100620220027178
|
12/06/2022
|
SALOCHANA DEVI
|
1303006224WL002805
|
SALOCHANA DEVI
|
00224
|
KACE0000149
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564965
|
|
SALOCHANA DEVI WO HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-224-00962200/316
(PANOH)
|
1303006224NRG23100620220027191
|
12/06/2022
|
BACHITER SINGH
|
1303006224WL002805
|
BACHITER SINGH
|
00224
|
KACE0000149
|
3090
|
3090
|
Processed
|
16/06/2022
|
|
2322565038
|
|
BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-228-00962800/524
(SPAHAL)
|
1303006228NRG23110620220027548
|
12/06/2022
|
POONAM
|
1303006228WL002838
|
POONAM
|
00224
|
KACE0000149
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322564968
|
|
POONAM DEVI D/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-228-00962800/54
(SPAHAL)
|
1303006228NRG23110620220027535
|
12/06/2022
|
KUSAM LATA
|
1303006228WL002837
|
KUSAM LATA
|
00224
|
KACE0000149
|
424
|
424
|
Processed
|
16/06/2022
|
|
2322565082
|
|
Mrs. KUSUM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Tihra Sujanpur
|
HP-03-006-228-00962800/566
(SPAHAL)
|
1303006228NRG23110620220027551
|
12/06/2022
|
ANITA DEVI
|
1303006228WL002838
|
ANITA DEVI
|
00224
|
KACE0000149
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565081
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22127
|
22127
|
|
|
|
|
|
|
|
|
38
|
Tihra Sujanpur
|
HP-03-006-221-00954500/725
(KAROT)
|
1303006000NRG23120620220027615
|
12/06/2022
|
SUNITA DEVI
|
1303006WL002847
|
SUNITA DEVI
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564937
|
|
SUNITA CHAUDHARY W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-221-00955700/13
(KAROT)
|
1303006000NRG23120620220027616
|
12/06/2022
|
SIMRO DEVI
|
1303006WL002847
|
SIMRO DEVI
|
00354
|
PUNB0089000
|
1484
|
1484
|
Processed
|
16/06/2022
|
|
2322564939
|
|
SIMRO DEVI WO PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-221-00955700/350
(KAROT)
|
1303006221NRG23120620220027687
|
12/06/2022
|
Veero devi
|
1303006221WL002851
|
Veero devi
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564938
|
|
DHARAM SINGH AND VEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-221-00955700/5
(KAROT)
|
1303006000NRG23120620220027620
|
12/06/2022
|
PUSHPA DEVI
|
1303006WL002847
|
PUSHPA DEVI
|
00354
|
PUNB0089000
|
2332
|
2332
|
Processed
|
16/06/2022
|
|
2322564940
|
|
PUSHPA DEVI WO SH RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-221-00955700/50
(KAROT)
|
1303006000NRG23120620220027621
|
12/06/2022
|
SARDHARI LAL
|
1303006WL002847
|
SARDHARI LAL
|
00354
|
PUNB0089000
|
2756
|
2756
|
Processed
|
16/06/2022
|
|
2322564941
|
|
SARDARI LAL S/O SH HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-221-00955700/8
(KAROT)
|
1303006000NRG23120620220027623
|
12/06/2022
|
PARAS RAM
|
1303006WL002847
|
PARAS RAM
|
00354
|
PUNB0089000
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565050
|
|
PARAS RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-221-00956100/89
(KAROT)
|
1303006000NRG23120620220027627
|
12/06/2022
|
VEENA DEVI
|
1303006WL002847
|
VEENA DEVI
|
00354
|
PUNB0089000
|
1696
|
1696
|
Processed
|
16/06/2022
|
|
2322565044
|
|
AJAY KUMAR & VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-221-00956100/99
(KAROT)
|
1303006000NRG23120620220027630
|
12/06/2022
|
URMILA DEVI
|
1303006WL002847
|
URMILA DEVI
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322565045
|
|
BIHARI LAL AND SMT URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-221-00956500/740
(KAROT)
|
1303006000NRG23120620220027633
|
12/06/2022
|
MEENA KUMARI
|
1303006WL002847
|
MEENA KUMARI
|
00354
|
PUNB0089000
|
2756
|
2756
|
Processed
|
16/06/2022
|
|
2322565051
|
|
MEENA KUMARI W/O RAMKI SHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-221-00956600/112
(KAROT)
|
1303006221NRG23120620220027691
|
12/06/2022
|
BARBASH KUMAR
|
1303006221WL002851
|
BARBASH KUMAR
|
00354
|
PUNB0089000
|
2910
|
2910
|
Processed
|
17/06/2022
|
|
2322564944
|
|
Barvesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-221-00956600/119
(KAROT)
|
1303006000NRG23120620220027634
|
12/06/2022
|
ASHA DEVI
|
1303006WL002847
|
ASHA DEVI
|
00354
|
PUNB0089000
|
2756
|
2756
|
Processed
|
16/06/2022
|
|
2322564946
|
|
ASHA DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-221-00957000/68
(KAROT)
|
1303006221NRG23120620220027653
|
12/06/2022
|
RATTAN CHAND
|
1303006221WL002848
|
RATTAN CHAND
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564942
|
|
RATTAN CHAND SO MASTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-221-00957100/220
(KAROT)
|
1303006221NRG23120620220027676
|
12/06/2022
|
KULDEEP SINGH
|
1303006221WL002849
|
KULDEEP SINGH
|
00354
|
PUNB0089000
|
1983
|
1983
|
Processed
|
16/06/2022
|
|
2322564945
|
|
KULDEEP SINGH S/O SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-221-00957100/69
(KAROT)
|
1303006221NRG23120620220027682
|
12/06/2022
|
SURINDER KUMAR
|
1303006221WL002849
|
SURINDER KUMAR
|
00354
|
PUNB0089000
|
1983
|
1983
|
Processed
|
16/06/2022
|
|
2322564943
|
|
SURINDER KUMAR S/O RAM.DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
52
|
Tihra Sujanpur
|
HP-03-006-221-00955800/131
(KAROT)
|
1303006221NRG23120620220027636
|
12/06/2022
|
MUKESH KUMAR
|
1303006221WL002848
|
MUKESH KUMAR
|
00354
|
PUNB0171900
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565042
|
|
MUKESH KUMAR S/O DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-221-00957100/477
(KAROT)
|
1303006221NRG23120620220027677
|
12/06/2022
|
PUSPA DEVI
|
1303006221WL002849
|
PUSPA DEVI
|
00354
|
PUNB0171900
|
1695
|
1695
|
Processed
|
16/06/2022
|
|
2322564948
|
|
PUSHPA DEVI W/O PARSHOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-221-00957100/500
(KAROT)
|
1303006221NRG23120620220027681
|
12/06/2022
|
RAMESH CHAND
|
1303006221WL002849
|
RAMESH CHAND
|
00354
|
PUNB0171900
|
2120
|
2120
|
Processed
|
16/06/2022
|
|
2322565089
|
|
RAMESH CHAND S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Tihra Sujanpur
|
HP-03-006-221-00957200/737
(KAROT)
|
1303006221NRG23120620220027660
|
12/06/2022
|
MAMTA DEVI
|
1303006221WL002848
|
MAMTA DEVI
|
00354
|
PUNB0171900
|
2016
|
2016
|
Processed
|
16/06/2022
|
|
2322564949
|
|
MAMTA DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9011
|
9011
|
|
|
|
|
|
|
|
|
56
|
Tihra Sujanpur
|
HP-03-006-222-00968100/125
(KHERI)
|
1303006222NRG23110620220027587
|
12/06/2022
|
SHOUKANYA DEVI
|
1303006222WL002844
|
SHOUKANYA DEVI
|
00354
|
PUNB0172600
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564951
|
|
SANJEEV KUMAR S/O MOTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-222-00968100/131
(KHERI)
|
1303006222NRG23110620220027588
|
12/06/2022
|
SUNITA DEVI
|
1303006222WL002844
|
SUNITA DEVI
|
00354
|
PUNB0172600
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564952
|
|
SUNITA DEVI W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Tihra Sujanpur
|
HP-03-006-222-00968100/137
(KHERI)
|
1303006222NRG23110620220027589
|
12/06/2022
|
ANIL KUMAER
|
1303006222WL002844
|
ANIL KUMAER
|
00354
|
PUNB0172600
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564956
|
|
ANIL KUMAR S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Tihra Sujanpur
|
HP-03-006-222-00968100/195
(KHERI)
|
1303006222NRG23110620220027590
|
12/06/2022
|
SUSHMA DEVI
|
1303006222WL002844
|
SUSHMA DEVI
|
00354
|
PUNB0172600
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564954
|
|
SUSMA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Tihra Sujanpur
|
HP-03-006-222-00968100/407
(KHERI)
|
1303006222NRG23110620220027591
|
12/06/2022
|
REENA DEVI
|
1303006222WL002844
|
REENA DEVI
|
00354
|
PUNB0172600
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564958
|
|
REENA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Tihra Sujanpur
|
HP-03-006-222-00968400/12
(KHERI)
|
1303006222NRG23110620220027583
|
12/06/2022
|
MEENA KUMARI
|
1303006222WL002843
|
MEENA KUMARI
|
00354
|
PUNB0172600
|
2332
|
2332
|
Processed
|
16/06/2022
|
|
2322564960
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Tihra Sujanpur
|
HP-03-006-222-00968400/191
(KHERI)
|
1303006222NRG23110620220027577
|
12/06/2022
|
SHASHI BALA
|
1303006222WL002842
|
SHASHI BALA
|
00354
|
PUNB0172600
|
1484
|
1484
|
Processed
|
16/06/2022
|
|
2322564955
|
|
SHASHI BALA W/O BIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Tihra Sujanpur
|
HP-03-006-222-00968400/25
(KHERI)
|
1303006222NRG23110620220027584
|
12/06/2022
|
KRISHNA KUMARI
|
1303006222WL002843
|
KRISHNA KUMARI
|
00354
|
PUNB0172600
|
2332
|
2332
|
Processed
|
16/06/2022
|
|
2322565040
|
|
KRISHNA KUMARI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Tihra Sujanpur
|
HP-03-006-222-00968400/30
(KHERI)
|
1303006222NRG23080620220026965
|
12/06/2022
|
PINKI DEVI
|
1303006222WL002778
|
PINKI DEVI
|
00354
|
PUNB0172600
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564950
|
|
PINKI DEVI WO SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Tihra Sujanpur
|
HP-03-006-222-00968400/34
(KHERI)
|
1303006222NRG23110620220027578
|
12/06/2022
|
PAWNA
|
1303006222WL002842
|
PAWNA
|
00354
|
PUNB0172600
|
848
|
848
|
Processed
|
16/06/2022
|
|
2322564962
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Tihra Sujanpur
|
HP-03-006-222-00968400/371
(KHERI)
|
1303006222NRG23080620220026967
|
12/06/2022
|
BEHARI LAL
|
1303006222WL002778
|
BEHARI LAL
|
00354
|
PUNB0172600
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564953
|
|
BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Tihra Sujanpur
|
HP-03-006-222-00968400/400
(KHERI)
|
1303006222NRG23110620220027579
|
12/06/2022
|
BANDNA KUMARI
|
1303006222WL002842
|
BANDNA KUMARI
|
00354
|
PUNB0172600
|
212
|
212
|
Processed
|
16/06/2022
|
|
2322564957
|
|
BANDNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Tihra Sujanpur
|
HP-03-006-222-00968400/439
(KHERI)
|
1303006222NRG23110620220027585
|
12/06/2022
|
BEENA DEVI
|
1303006222WL002843
|
BEENA DEVI
|
00354
|
PUNB0172600
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322565048
|
|
BEENA KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Tihra Sujanpur
|
HP-03-006-222-00968400/446
(KHERI)
|
1303006222NRG23110620220027595
|
12/06/2022
|
REENU DEVI
|
1303006222WL002844
|
REENU DEVI
|
00354
|
PUNB0172600
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322565041
|
|
REENU DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Tihra Sujanpur
|
HP-03-006-222-00968400/455
(KHERI)
|
1303006222NRG23110620220027586
|
12/06/2022
|
SAPNA DEVI
|
1303006222WL002843
|
SAPNA DEVI
|
00354
|
PUNB0172600
|
2332
|
2332
|
Processed
|
16/06/2022
|
|
2322564959
|
|
SAPANA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Tihra Sujanpur
|
HP-03-006-222-00968400/63
(KHERI)
|
1303006222NRG23110620220027581
|
12/06/2022
|
SUBHDRA DEVI
|
1303006222WL002842
|
SUBHDRA DEVI
|
00354
|
PUNB0172600
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
2322564961
|
|
SUBHADRA DEVI WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Tihra Sujanpur
|
HP-03-006-222-00968400/82
(KHERI)
|
1303006222NRG23080620220026969
|
12/06/2022
|
ANITA
|
1303006222WL002778
|
ANITA
|
00354
|
PUNB0172600
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564963
|
|
ANITA DEVI WO PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40492
|
40492
|
|
|
|
|
|
|
|
|
73
|
Tihra Sujanpur
|
HP-03-006-224-00961800/18
(PANOH)
|
1303006224NRG23100620220027162
|
12/06/2022
|
GURDAI
|
1303006224WL002805
|
GURDAI
|
00354
|
PUNB0219800
|
1229
|
1229
|
Processed
|
16/06/2022
|
|
2322564986
|
|
GURDEI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Tihra Sujanpur
|
HP-03-006-224-00961800/20
(PANOH)
|
1303006224NRG23100620220027163
|
12/06/2022
|
SULOCHANA DEVI
|
1303006224WL002805
|
SULOCHANA DEVI
|
00354
|
PUNB0219800
|
1229
|
1229
|
Processed
|
16/06/2022
|
|
2322564973
|
|
PIAR CHAND AND SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Tihra Sujanpur
|
HP-03-006-224-00961800/269
(PANOH)
|
1303006224NRG23100620220027165
|
12/06/2022
|
LOVELY KUMARI
|
1303006224WL002805
|
LOVELY KUMARI
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564981
|
|
LOVELY KUMARI W/O RAVI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Tihra Sujanpur
|
HP-03-006-224-00961800/269
(PANOH)
|
1303006224NRG23100620220027166
|
12/06/2022
|
RAVI SHANKER
|
1303006224WL002805
|
RAVI SHANKER
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564980
|
|
RAVI SHANKAR S/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Tihra Sujanpur
|
HP-03-006-224-00961900/411
(PANOH)
|
1303006224NRG23100620220027293
|
12/06/2022
|
MANGLA DEVI
|
1303006224WL002822
|
MANGLA DEVI
|
00354
|
PUNB0219800
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
2322564971
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Tihra Sujanpur
|
HP-03-006-224-00961900/428
(PANOH)
|
1303006224NRG23090620220027139
|
12/06/2022
|
MEENA DEVI
|
1303006224WL002803
|
MEENA DEVI
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565034
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Tihra Sujanpur
|
HP-03-006-224-00962000/121
(PANOH)
|
1303006224NRG23100620220027177
|
12/06/2022
|
LEELA DEVI
|
1303006224WL002805
|
LEELA DEVI
|
00354
|
PUNB0219800
|
1553
|
1553
|
Processed
|
16/06/2022
|
|
2322564987
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Tihra Sujanpur
|
HP-03-006-224-00962000/121
(PANOH)
|
1303006224NRG23100620220027176
|
12/06/2022
|
RATTAN CHAND
|
1303006224WL002805
|
RATTAN CHAND
|
00354
|
PUNB0219800
|
1553
|
1553
|
Processed
|
16/06/2022
|
|
2322564988
|
|
RATTAN CHAND S/O CHOKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Tihra Sujanpur
|
HP-03-006-224-00962000/210
(PANOH)
|
1303006224NRG23100620220027295
|
12/06/2022
|
SANDLA DEVI
|
1303006224WL002822
|
SANDLA DEVI
|
00354
|
PUNB0219800
|
3045
|
3045
|
Processed
|
16/06/2022
|
|
2322565018
|
|
SANDLA DEVI W/O AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Tihra Sujanpur
|
HP-03-006-224-00962000/359
(PANOH)
|
1303006224NRG23100620220027179
|
12/06/2022
|
HAKAM CHAND
|
1303006224WL002805
|
HAKAM CHAND
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564979
|
|
HAKAM CHAND S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Tihra Sujanpur
|
HP-03-006-224-00962000/389
(PANOH)
|
1303006224NRG23100620220027180
|
12/06/2022
|
DUNI CHAND
|
1303006224WL002805
|
DUNI CHAND
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564974
|
|
Mr. DUNI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Tihra Sujanpur
|
HP-03-006-224-00962000/61
(PANOH)
|
1303006224NRG23100620220027181
|
12/06/2022
|
MAST RAM
|
1303006224WL002805
|
MAST RAM
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564997
|
|
MAST RAM S/O KHIALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Tihra Sujanpur
|
HP-03-006-224-00962000/627
(PANOH)
|
1303006224NRG23100620220027297
|
12/06/2022
|
SEEMA DEVI
|
1303006224WL002822
|
SEEMA DEVI
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564983
|
|
SEEMA DEVI W/O SH DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Tihra Sujanpur
|
HP-03-006-224-00962000/94
(PANOH)
|
1303006224NRG23100620220027304
|
12/06/2022
|
RAVI KUMAR
|
1303006224WL002822
|
RAVI KUMAR
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564976
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Tihra Sujanpur
|
HP-03-006-224-00962000/99
(PANOH)
|
1303006224NRG23100620220027307
|
12/06/2022
|
PIAR CHAND
|
1303006224WL002822
|
PIAR CHAND
|
00354
|
PUNB0219800
|
3045
|
3045
|
Processed
|
16/06/2022
|
|
2322564984
|
|
PIAR CHAND S/O SH HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Tihra Sujanpur
|
HP-03-006-224-00962000/99
(PANOH)
|
1303006224NRG23100620220027306
|
12/06/2022
|
REETA DEVI
|
1303006224WL002822
|
REETA DEVI
|
00354
|
PUNB0219800
|
3045
|
3045
|
Processed
|
16/06/2022
|
|
2322564998
|
|
RITA DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Tihra Sujanpur
|
HP-03-006-224-00962100/480
(PANOH)
|
1303006224NRG23100620220027186
|
12/06/2022
|
BHOLI DEVI
|
1303006224WL002805
|
BHOLI DEVI
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565024
|
|
BHOLI DEVI W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Tihra Sujanpur
|
HP-03-006-224-00962100/480
(PANOH)
|
1303006224NRG23100620220027185
|
12/06/2022
|
TEK CHAND
|
1303006224WL002805
|
TEK CHAND
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564975
|
|
TEK CHAND S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Tihra Sujanpur
|
HP-03-006-224-00962100/56
(PANOH)
|
1303006224NRG23100620220027187
|
12/06/2022
|
BANITA DEVI
|
1303006224WL002805
|
BANITA DEVI
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565013
|
|
BANITA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Tihra Sujanpur
|
HP-03-006-224-00962100/70
(PANOH)
|
1303006224NRG23100620220027188
|
12/06/2022
|
JAGAT RAM
|
1303006224WL002805
|
JAGAT RAM
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565012
|
|
JAGAT RAM SO PALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Tihra Sujanpur
|
HP-03-006-224-00962200/166
(PANOH)
|
1303006224NRG23100620220027190
|
12/06/2022
|
MANSAA DEVI
|
1303006224WL002805
|
MANSAA DEVI
|
00354
|
PUNB0219800
|
3090
|
3090
|
Processed
|
16/06/2022
|
|
2322565006
|
|
MANSHA DEVI W/OROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Tihra Sujanpur
|
HP-03-006-224-00962200/544
(PANOH)
|
1303006224NRG23100620220027196
|
12/06/2022
|
URMILA DEVI
|
1303006224WL002805
|
URMILA DEVI
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564996
|
|
URIMLA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Tihra Sujanpur
|
HP-03-006-225-00960200/194
(PATLANDAR)
|
1303006225NRG23110620220027559
|
12/06/2022
|
SAROJ KUMARI
|
1303006225WL002839
|
SAROJ KUMARI
|
00354
|
PUNB0219800
|
1529
|
1529
|
Rejected
|
17/06/2022
|
|
2322565035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Tihra Sujanpur
|
HP-03-006-225-00960200/33
(PATLANDAR)
|
1303006225NRG23110620220027560
|
12/06/2022
|
SAQUNTALA DEVI
|
1303006225WL002839
|
SAQUNTALA DEVI
|
00354
|
PUNB0219800
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
2322565017
|
|
SHANKUNTLA DEVI W/O JAGO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Tihra Sujanpur
|
HP-03-006-225-00960200/34
(PATLANDAR)
|
1303006225NRG23110620220027561
|
12/06/2022
|
REETA DEVI
|
1303006225WL002839
|
REETA DEVI
|
00354
|
PUNB0219800
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
2322564982
|
|
RITA KUMARI W/O SH PARVEEN KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Tihra Sujanpur
|
HP-03-006-225-00960200/42
(PATLANDAR)
|
1303006225NRG23110620220027562
|
12/06/2022
|
BIMLA DEVI
|
1303006225WL002839
|
BIMLA DEVI
|
00354
|
PUNB0219800
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
2322565016
|
|
BIMLA DEVI W/OPURSOTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Tihra Sujanpur
|
HP-03-006-225-00960300/205
(PATLANDAR)
|
1303006225NRG23110620220027567
|
12/06/2022
|
DHARUBI DEVI
|
1303006225WL002839
|
DHARUBI DEVI
|
00354
|
PUNB0219800
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
2322564977
|
|
DHARBU DEVI W O SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Tihra Sujanpur
|
HP-03-006-225-00960300/205
(PATLANDAR)
|
1303006225NRG23110620220027568
|
12/06/2022
|
PURAN CHAND
|
1303006225WL002839
|
PURAN CHAND
|
00354
|
PUNB0219800
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
2322565030
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Tihra Sujanpur
|
HP-03-006-225-00960400/215
(PATLANDAR)
|
1303006225NRG23110620220027569
|
12/06/2022
|
JOGINDER SINGH
|
1303006225WL002839
|
JOGINDER SINGH
|
00354
|
PUNB0219800
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
2322564978
|
|
JOGINDER SINGH S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Tihra Sujanpur
|
HP-03-006-225-00964200/459
(PATLANDAR)
|
1303006225NRG23110620220027574
|
12/06/2022
|
NIRMAL SINGH
|
1303006225WL002840
|
NIRMAL SINGH
|
00354
|
PUNB0219800
|
636
|
636
|
Processed
|
16/06/2022
|
|
2322565036
|
|
NIRMAL SINGH RANA S/O KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Tihra Sujanpur
|
HP-03-006-228-00961700/194
(SPAHAL)
|
1303006228NRG23110620220027519
|
12/06/2022
|
BARFI DEVI
|
1303006228WL002837
|
BARFI DEVI
|
00354
|
PUNB0219800
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322565021
|
|
BARFI DEVI WO DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Tihra Sujanpur
|
HP-03-006-228-00961700/239
(SPAHAL)
|
1303006228NRG23110620220027520
|
12/06/2022
|
MEENA DEVI
|
1303006228WL002837
|
MEENA DEVI
|
00354
|
PUNB0219800
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322565020
|
|
MEENA KUMARI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Tihra Sujanpur
|
HP-03-006-228-00961700/308
(SPAHAL)
|
1303006228NRG23110620220027541
|
12/06/2022
|
PROMILA DEVI
|
1303006228WL002838
|
PROMILA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565032
|
|
VIJAY KUMAR & PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tihra Sujanpur
|
HP-03-006-228-00961700/310
(SPAHAL)
|
1303006228NRG23110620220027445
|
12/06/2022
|
JAGDISH CHAND
|
1303006228WL002834
|
JAGDISH CHAND
|
00354
|
PUNB0219800
|
1164
|
1164
|
Processed
|
16/06/2022
|
|
2322564972
|
|
SHRI JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
Tihra Sujanpur
|
HP-03-006-228-00961700/312
(SPAHAL)
|
1303006228NRG23110620220027473
|
12/06/2022
|
GIAN CHAND
|
1303006228WL002835
|
GIAN CHAND
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322564985
|
|
GIAN CHAND AND GIANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Tihra Sujanpur
|
HP-03-006-228-00961700/506
(SPAHAL)
|
1303006228NRG23110620220027522
|
12/06/2022
|
MEHAR SINGH
|
1303006228WL002837
|
MEHAR SINGH
|
00354
|
PUNB0219800
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322565052
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Tihra Sujanpur
|
HP-03-006-228-00961700/507
(SPAHAL)
|
1303006228NRG23110620220027524
|
12/06/2022
|
DHARAM SINGH
|
1303006228WL002837
|
DHARAM SINGH
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565028
|
|
Shri DHARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Tihra Sujanpur
|
HP-03-006-228-00961700/550
(SPAHAL)
|
1303006228NRG23110620220027543
|
12/06/2022
|
Ravinder Singh
|
1303006228WL002838
|
Ravinder Singh
|
00354
|
PUNB0219800
|
1908
|
1908
|
Processed
|
16/06/2022
|
|
2322565029
|
|
RAJINDER SINGH SO RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Tihra Sujanpur
|
HP-03-006-228-00961700/65
(SPAHAL)
|
1303006228NRG23110620220027474
|
12/06/2022
|
DHARAM SINGH
|
1303006228WL002835
|
DHARAM SINGH
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565023
|
|
Shri DHARAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Tihra Sujanpur
|
HP-03-006-228-00961700/65
(SPAHAL)
|
1303006228NRG23110620220027475
|
12/06/2022
|
MAYA DEVI
|
1303006228WL002835
|
MAYA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565022
|
|
DHARAM SINGH & MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Tihra Sujanpur
|
HP-03-006-228-00962800/155
(SPAHAL)
|
1303006228NRG23110620220027455
|
12/06/2022
|
SHANKUTLA DEVI
|
1303006228WL002834
|
SHANKUTLA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565009
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Tihra Sujanpur
|
HP-03-006-228-00962800/16
(SPAHAL)
|
1303006228NRG23110620220027501
|
12/06/2022
|
NEELAM KUMARI
|
1303006228WL002836
|
NEELAM KUMARI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565003
|
|
NEELAM KUMARI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Tihra Sujanpur
|
HP-03-006-228-00962800/18
(SPAHAL)
|
1303006228NRG23110620220027544
|
12/06/2022
|
ARJUN SINGH
|
1303006228WL002838
|
ARJUN SINGH
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565001
|
|
ARJUN SINGH S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Tihra Sujanpur
|
HP-03-006-228-00962800/18
(SPAHAL)
|
1303006228NRG23110620220027478
|
12/06/2022
|
BEENA DEVI
|
1303006228WL002835
|
BEENA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565000
|
|
VEENA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Tihra Sujanpur
|
HP-03-006-228-00962800/182
(SPAHAL)
|
1303006228NRG23110620220027479
|
12/06/2022
|
NIRMLA DEVI
|
1303006228WL002835
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322564995
|
|
NIRMALA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Tihra Sujanpur
|
HP-03-006-228-00962800/249
(SPAHAL)
|
1303006228NRG23110620220027531
|
12/06/2022
|
BEENA DEVI
|
1303006228WL002837
|
BEENA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322564989
|
|
VEENA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Tihra Sujanpur
|
HP-03-006-228-00962800/26
(SPAHAL)
|
1303006228NRG23110620220027481
|
12/06/2022
|
TRILOK CHAND
|
1303006228WL002835
|
TRILOK CHAND
|
00354
|
PUNB0219800
|
1485
|
1485
|
Processed
|
16/06/2022
|
|
2322565005
|
|
TRILOK CHAND AND SUKANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Tihra Sujanpur
|
HP-03-006-228-00962800/263
(SPAHAL)
|
1303006228NRG23110620220027532
|
12/06/2022
|
PRATAAP SINGH
|
1303006228WL002837
|
PRATAAP SINGH
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564990
|
|
PARTAP SINGH
|
UCO BANK(607066)
|
|
121
|
Tihra Sujanpur
|
HP-03-006-228-00962800/268
(SPAHAL)
|
1303006228NRG23110620220027457
|
12/06/2022
|
DHAYAAN SINGH
|
1303006228WL002834
|
DHAYAAN SINGH
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322564994
|
|
DHYAN SINGH AND SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Tihra Sujanpur
|
HP-03-006-228-00962800/28
(SPAHAL)
|
1303006228NRG23110620220027458
|
12/06/2022
|
AMAR NATH
|
1303006228WL002834
|
AMAR NATH
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565010
|
|
AMAR NATH SO SHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Tihra Sujanpur
|
HP-03-006-228-00962800/30
(SPAHAL)
|
1303006228NRG23110620220027503
|
12/06/2022
|
DHYAAN CHAND
|
1303006228WL002836
|
DHYAAN CHAND
|
00354
|
PUNB0219800
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322565008
|
|
DHAIN SINGH SO TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Tihra Sujanpur
|
HP-03-006-228-00962800/324
(SPAHAL)
|
1303006228NRG23110620220027504
|
12/06/2022
|
MANJU DEVI
|
1303006228WL002836
|
MANJU DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565025
|
|
MANJU DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Tihra Sujanpur
|
HP-03-006-228-00962800/332
(SPAHAL)
|
1303006228NRG23110620220027483
|
12/06/2022
|
PINKI DEVI
|
1303006228WL002835
|
PINKI DEVI
|
00354
|
PUNB0219800
|
1485
|
1485
|
Processed
|
16/06/2022
|
|
2322565046
|
|
PINKI DEVI W/O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Tihra Sujanpur
|
HP-03-006-228-00962800/35
(SPAHAL)
|
1303006228NRG23110620220027545
|
12/06/2022
|
SUMNA DEVI
|
1303006228WL002838
|
SUMNA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565004
|
|
SUMNA DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Tihra Sujanpur
|
HP-03-006-228-00962800/45
(SPAHAL)
|
1303006228NRG23110620220027486
|
12/06/2022
|
YASHODA DEVI
|
1303006228WL002835
|
YASHODA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322564999
|
|
YASODHA DEVI W/O HOSANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Tihra Sujanpur
|
HP-03-006-228-00962800/483
(SPAHAL)
|
1303006228NRG23110620220027605
|
12/06/2022
|
SURESH KUMAR
|
1303006228WL002845
|
SURESH KUMAR
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565033
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Tihra Sujanpur
|
HP-03-006-228-00962800/485
(SPAHAL)
|
1303006228NRG23110620220027487
|
12/06/2022
|
SUNITA DEVI
|
1303006228WL002835
|
SUNITA DEVI
|
00354
|
PUNB0219800
|
2280
|
2280
|
Processed
|
16/06/2022
|
|
2322565026
|
|
SUNITA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Tihra Sujanpur
|
HP-03-006-228-00962800/490
(SPAHAL)
|
1303006228NRG23110620220027546
|
12/06/2022
|
SANGEETA DEVI
|
1303006228WL002838
|
SANGEETA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565027
|
|
SANGEETA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
131
|
Tihra Sujanpur
|
HP-03-006-228-00962800/493
(SPAHAL)
|
1303006228NRG23110620220027547
|
12/06/2022
|
ASHA DEVI
|
1303006228WL002838
|
ASHA DEVI
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565054
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Tihra Sujanpur
|
HP-03-006-228-00962800/50
(SPAHAL)
|
1303006228NRG23110620220027488
|
12/06/2022
|
NISHA DEVI
|
1303006228WL002835
|
NISHA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565002
|
|
NISHA KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Tihra Sujanpur
|
HP-03-006-228-00962800/51
(SPAHAL)
|
1303006228NRG23110620220027489
|
12/06/2022
|
DRUBHI DEVI
|
1303006228WL002835
|
DRUBHI DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565011
|
|
DHRUBI DEVI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Tihra Sujanpur
|
HP-03-006-228-00962800/529
(SPAHAL)
|
1303006228NRG23110620220027508
|
12/06/2022
|
DESH RAJ
|
1303006228WL002836
|
DESH RAJ
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322564991
|
|
MR DESH RAJ DOGRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Tihra Sujanpur
|
HP-03-006-228-00962800/541
(SPAHAL)
|
1303006228NRG23110620220027490
|
12/06/2022
|
RANJNA
|
1303006228WL002835
|
RANJNA
|
00354
|
PUNB0219800
|
2280
|
2280
|
Processed
|
16/06/2022
|
|
2322564992
|
|
RANJNA KUMARI WO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Tihra Sujanpur
|
HP-03-006-228-00962800/546
(SPAHAL)
|
1303006228NRG23110620220027606
|
12/06/2022
|
DESH RAJ
|
1303006228WL002845
|
DESH RAJ
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565055
|
|
DESH RAJ SO DILE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Tihra Sujanpur
|
HP-03-006-228-00962800/551
(SPAHAL)
|
1303006228NRG23110620220027509
|
12/06/2022
|
Prem Chand
|
1303006228WL002836
|
Prem Chand
|
00354
|
PUNB0219800
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322565047
|
|
PREM CHAND SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Tihra Sujanpur
|
HP-03-006-228-00962800/558
(SPAHAL)
|
1303006228NRG23110620220027537
|
12/06/2022
|
REETA DEVI
|
1303006228WL002837
|
REETA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322564993
|
|
RITA DEVI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Tihra Sujanpur
|
HP-03-006-228-00962800/56
(SPAHAL)
|
1303006228NRG23110620220027549
|
12/06/2022
|
DEEPA DEVI
|
1303006228WL002838
|
DEEPA DEVI
|
00354
|
PUNB0219800
|
2544
|
2544
|
Processed
|
16/06/2022
|
|
2322565007
|
|
DEEPA DEVI W/O RULDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Tihra Sujanpur
|
HP-03-006-228-00962800/85
(SPAHAL)
|
1303006228NRG23110620220027612
|
12/06/2022
|
JAWALA PRASAD
|
1303006228WL002845
|
JAWALA PRASAD
|
00354
|
PUNB0219800
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322564970
|
|
JAWALA PARSHAD S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Tihra Sujanpur
|
HP-03-006-228-00962801/205
(SPAHAL)
|
1303006228NRG23110620220027462
|
12/06/2022
|
DAMODARI DEVI
|
1303006228WL002834
|
DAMODARI DEVI
|
00354
|
PUNB0219800
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2322565019
|
|
DAMODRI DEVI
|
UCO BANK(607066)
|
|
142
|
Tihra Sujanpur
|
HP-03-006-228-00962801/514
(SPAHAL)
|
1303006228NRG23110620220027466
|
12/06/2022
|
KAMLESH KUMARI
|
1303006228WL002834
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322565053
|
|
KAMLESH KUMARI WO TULSI RAM
|
UCO BANK(607066)
|
|
143
|
Tihra Sujanpur
|
HP-03-006-228-00962801/545
(SPAHAL)
|
1303006228NRG23110620220027467
|
12/06/2022
|
NISHA KUMARI
|
1303006228WL002834
|
NISHA KUMARI
|
00354
|
PUNB0219800
|
1551
|
1551
|
Processed
|
16/06/2022
|
|
2322565031
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
144
|
Tihra Sujanpur
|
HP-03-006-228-00962801/78
(SPAHAL)
|
1303006228NRG23110620220027469
|
12/06/2022
|
BALDAV SINGH
|
1303006228WL002834
|
BALDAV SINGH
|
00354
|
PUNB0219800
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2322565015
|
|
BALDEV S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tihra Sujanpur
|
HP-03-006-228-00962801/79
(SPAHAL)
|
1303006228NRG23110620220027470
|
12/06/2022
|
RATTAN CHAND
|
1303006228WL002834
|
RATTAN CHAND
|
00354
|
PUNB0219800
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2322565014
|
|
RATTAN CHAND S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172795
|
172795
|
|
|
|
|
|
|
|
|
146
|
Tihra Sujanpur
|
HP-03-006-221-00955700/228
(KAROT)
|
1303006221NRG23120620220027686
|
12/06/2022
|
PIAR CHAND
|
1303006221WL002851
|
PIAR CHAND
|
00354
|
PUNB0993600
|
2968
|
2968
|
Rejected
|
17/06/2022
|
|
2322565086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Tihra Sujanpur
|
HP-03-006-221-00956100/575
(KAROT)
|
1303006000NRG23120620220027626
|
12/06/2022
|
RAMESH CHAND
|
1303006WL002847
|
RAMESH CHAND
|
00354
|
PUNB0993600
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322564947
|
|
RAMESH CHAND S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Tihra Sujanpur
|
HP-03-006-221-00956100/98
(KAROT)
|
1303006000NRG23120620220027629
|
12/06/2022
|
KARTAR CHAND
|
1303006WL002847
|
KARTAR CHAND
|
00354
|
PUNB0993600
|
1484
|
1484
|
Processed
|
16/06/2022
|
|
2322565088
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
Tihra Sujanpur
|
HP-03-006-221-00956600/339
(KAROT)
|
1303006221NRG23120620220027672
|
12/06/2022
|
PIAR CHAND
|
1303006221WL002849
|
PIAR CHAND
|
00354
|
PUNB0993600
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565087
|
|
PIAR CHAND S/O PANJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
150
|
Tihra Sujanpur
|
HP-03-006-221-00957200/737
(KAROT)
|
1303006221NRG23120620220027659
|
12/06/2022
|
HOSIYAAR SINGH
|
1303006221WL002848
|
HOSIYAAR SINGH
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
16/06/2022
|
|
2322564969
|
|
HOSHIAR SINGH S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
151
|
Tihra Sujanpur
|
HP-03-006-221-00956600/270
(KAROT)
|
1303006221NRG23120620220027671
|
12/06/2022
|
KULDEEP CHAND
|
1303006221WL002849
|
KULDEEP CHAND
|
00415
|
SBIN0010726
|
3180
|
3180
|
Processed
|
16/06/2022
|
|
2322565043
|
|
KULDEEP CHAND S/O SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Tihra Sujanpur
|
HP-03-006-221-00956600/547
(KAROT)
|
1303006221NRG23120620220027673
|
12/06/2022
|
RAMESH CHAND
|
1303006221WL002849
|
RAMESH CHAND
|
00415
|
SBIN0010726
|
2968
|
2968
|
Processed
|
16/06/2022
|
|
2322565085
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tihra Sujanpur
|
HP-03-006-229-00952900/38
(TIHRA)
|
1303006229NRG23100620220027225
|
12/06/2022
|
RAJ KUMAR
|
1303006229WL002811
|
RAJ KUMAR
|
00415
|
SBIN0010726
|
1013
|
1013
|
Processed
|
16/06/2022
|
|
2322565084
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344966
|
344966
|
|
|
|
|
|
|
|