|
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
|
Nadaun
|
HP-03-005-168-00977200/144
(DHANETA)
|
1303005168NRG24Z220220240365495
|
23/02/2024
|
Harvans Lal
|
1303005168WL015831
|
Harvans Lal
|
00089
|
CBIN0281612
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847375
|
|
Mr. HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Nadaun
|
HP-03-005-187-00974800/391
(KITPAL)
|
1303005000NRG24Z220220240366365
|
23/02/2024
|
Manish Kumar
|
1303005WL015883
|
Manish Kumar
|
00089
|
CBIN0281612
|
240
|
240
|
Processed
|
16/03/2024
|
|
1901847381
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
Nadaun
|
HP-03-005-152-00969900/255-C
(AMLEHAD)
|
1303005000NRG24Z210220240363202
|
23/02/2024
|
SUMNA KUMARI
|
1303005WL015715
|
SUMNA KUMARI
|
00224
|
KACE0000018
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847385
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Nadaun
|
HP-03-005-152-00969900/33-C
(AMLEHAD)
|
1303005000NRG24Z210220240363205
|
23/02/2024
|
KANTA DEVI
|
1303005WL015715
|
KANTA DEVI
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847361
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Nadaun
|
HP-03-005-152-00969900/387
(AMLEHAD)
|
1303005000NRG24Z210220240363208
|
23/02/2024
|
Kusum lata
|
1303005WL015715
|
Kusum lata
|
00224
|
KACE0000018
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847360
|
|
Mrs. KUSAM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
6
|
Nadaun
|
HP-03-005-180-00975200/243
(JHALAN)
|
1303005180NRG24Z220220240366370
|
23/02/2024
|
ANJU BALA
|
1303005180WL015884
|
ANJU BALA
|
00224
|
KACE0000045
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847386
|
|
ANJU BALA
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nadaun
|
HP-03-005-187-00974700/272
(KITPAL)
|
1303005000NRG24Z220220240366363
|
23/02/2024
|
VANDNA KUMARI
|
1303005WL015883
|
VANDNA KUMARI
|
00224
|
KACE0000045
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847389
|
|
Mrs. VANDANA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
8
|
Nadaun
|
HP-03-005-191-00993200/348
(LAHRA)
|
1303005191NRG24Z220220240365955
|
23/02/2024
|
Mala Sharma
|
1303005191WL015858
|
Mala Sharma
|
00224
|
KACE0000046
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901859781
|
|
MR MALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nadaun
|
HP-03-005-191-00993200/43-A
(LAHRA)
|
1303005191NRG24Z220220240365957
|
23/02/2024
|
Ranjeet
|
1303005191WL015858
|
Ranjeet
|
00224
|
KACE0000046
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847362
|
|
RANJEET SINGH S/O SH DAMODAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
10
|
Nadaun
|
HP-03-005-156-01010500/171-A
(BARA)
|
1303005156NRG24Z210220240365291
|
23/02/2024
|
SUSMA DEVI
|
1303005156WL015811
|
SUSMA DEVI
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847363
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nadaun
|
HP-03-005-156-01011500/268
(BARA)
|
1303005156NRG24Z210220240365294
|
23/02/2024
|
Ruko devi
|
1303005156WL015811
|
Ruko devi
|
00224
|
KACE0000065
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901859779
|
|
Mrs. RUKO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
12
|
Nadaun
|
HP-03-005-165-01000400/239
(BUNI)
|
1303005165NRG24Z230220240366657
|
23/02/2024
|
Nisha Kumari
|
1303005165WL015906
|
Nisha Kumari
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847388
|
|
Mrs. NISHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Nadaun
|
HP-03-005-165-01000400/240
(BUNI)
|
1303005165NRG24Z230220240366658
|
23/02/2024
|
Sudesh Kumari
|
1303005165WL015906
|
Sudesh Kumari
|
00224
|
KACE0000150
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847387
|
|
Mr. OM PRAKASH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Nadaun
|
HP-03-005-165-01000500/251
(BUNI)
|
1303005165NRG24Z230220240366659
|
23/02/2024
|
ANJU DEVI
|
1303005165WL015906
|
ANJU DEVI
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901859778
|
|
ANJU DEVI WO MR VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nadaun
|
HP-03-005-165-01000500/283
(BUNI)
|
1303005165NRG24Z230220240366660
|
23/02/2024
|
Sumna kumari
|
1303005165WL015906
|
Sumna kumari
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901859777
|
|
SUMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nadaun
|
HP-03-005-165-01000500/293
(BUNI)
|
1303005165NRG24Z230220240366661
|
23/02/2024
|
Rachna Devi
|
1303005165WL015906
|
Rachna Devi
|
00224
|
KACE0000150
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847390
|
|
Mrs. RACHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nadaun
|
HP-03-005-205-01001900/100
(RANGAS)
|
1303005000NRG24Z220220240365416
|
23/02/2024
|
Ranjana Devi
|
1303005WL015822
|
Ranjana Devi
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847369
|
|
Miss. RANJANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Nadaun
|
HP-03-005-205-01001900/108
(RANGAS)
|
1303005000NRG24Z220220240365418
|
23/02/2024
|
Jogendera Devi
|
1303005WL015822
|
Jogendera Devi
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847368
|
|
Mrs. JOGINDERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Nadaun
|
HP-03-005-205-01001900/12
(RANGAS)
|
1303005000NRG24Z220220240365419
|
23/02/2024
|
Reshma Devi
|
1303005WL015822
|
Reshma Devi
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847371
|
|
Mrs. RESHMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nadaun
|
HP-03-005-205-01001900/141
(RANGAS)
|
1303005000NRG24Z220220240365420
|
23/02/2024
|
Naseera Begum
|
1303005WL015822
|
Naseera Begum
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847364
|
|
Mrs. NASIRA BEGUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Nadaun
|
HP-03-005-205-01001900/157
(RANGAS)
|
1303005000NRG24Z220220240365421
|
23/02/2024
|
Naseeroo Deen
|
1303005WL015822
|
Naseeroo Deen
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847372
|
|
NASHIRU
|
UCO BANK(607066)
|
|
22
|
Nadaun
|
HP-03-005-205-01001900/185
(RANGAS)
|
1303005000NRG24Z220220240365422
|
23/02/2024
|
Damini Devi
|
1303005WL015822
|
Damini Devi
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847384
|
|
DAMINI DEVI
|
UCO BANK(607066)
|
|
23
|
Nadaun
|
HP-03-005-205-01001900/24
(RANGAS)
|
1303005000NRG24Z220220240365423
|
23/02/2024
|
Rakesh Kumar
|
1303005WL015822
|
Rakesh Kumar
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847367
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
24
|
Nadaun
|
HP-03-005-205-01001900/27
(RANGAS)
|
1303005000NRG24Z220220240365424
|
23/02/2024
|
Koshyla Devi
|
1303005WL015822
|
Koshyla Devi
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847365
|
|
KAUSHLYA DEVI W/O PRITAM CHAND
|
UCO BANK(607066)
|
|
25
|
Nadaun
|
HP-03-005-205-01001900/57
(RANGAS)
|
1303005000NRG24Z220220240365428
|
23/02/2024
|
Praveen Kumari
|
1303005WL015822
|
Praveen Kumari
|
00224
|
KACE0000150
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847370
|
|
Mrs. PARVEEN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Nadaun
|
HP-03-005-205-01001900/79
(RANGAS)
|
1303005000NRG24Z220220240365429
|
23/02/2024
|
Nirmla Devi
|
1303005WL015822
|
Nirmla Devi
|
00224
|
KACE0000150
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847366
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
27
|
Nadaun
|
HP-03-005-152-00969900/390
(AMLEHAD)
|
1303005000NRG24Z210220240363209
|
23/02/2024
|
Dara singh
|
1303005WL015715
|
Dara singh
|
00224
|
KACE0000191
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847359
|
|
Mr. DARA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Nadaun
|
HP-03-005-152-00969900/424
(AMLEHAD)
|
1303005000NRG24Z210220240363211
|
23/02/2024
|
Sudershana Devi
|
1303005WL015715
|
Sudershana Devi
|
00224
|
KACE0000191
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901859776
|
|
Mrs. SUDERSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Nadaun
|
HP-03-005-152-00970500/85-C
(AMLEHAD)
|
1303005000NRG24Z210220240363214
|
23/02/2024
|
NASEEB SINGH
|
1303005WL015715
|
NASEEB SINGH
|
00224
|
KACE0000191
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901859780
|
|
Mr. NASEEB SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
30
|
Nadaun
|
HP-03-005-152-00969900/393
(AMLEHAD)
|
1303005000NRG24Z210220240363210
|
23/02/2024
|
Subhash Chand
|
1303005WL015715
|
Subhash Chand
|
00354
|
PUNB0016810
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847314
|
|
SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
31
|
Nadaun
|
HP-03-005-191-00993200/115-A
(LAHRA)
|
1303005191NRG24Z220220240365951
|
23/02/2024
|
Hari Chand
|
1303005191WL015858
|
Hari Chand
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847319
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Nadaun
|
HP-03-005-191-00993200/247
(LAHRA)
|
1303005191NRG24Z220220240365952
|
23/02/2024
|
Anju Kumari
|
1303005191WL015858
|
Anju Kumari
|
00354
|
PUNB0111700
|
96
|
96
|
Processed
|
16/03/2024
|
|
1901847318
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Nadaun
|
HP-03-005-191-00993200/270
(LAHRA)
|
1303005191NRG24Z220220240365953
|
23/02/2024
|
KirTA Devi
|
1303005191WL015858
|
KirTA Devi
|
00354
|
PUNB0111700
|
64
|
64
|
Processed
|
16/03/2024
|
|
1901847317
|
|
KIRTA DEVI W/O SH SUNIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Nadaun
|
HP-03-005-191-00993200/348
(LAHRA)
|
1303005191NRG24Z220220240365954
|
23/02/2024
|
Shakti Chand Sharma
|
1303005191WL015858
|
Shakti Chand Sharma
|
00354
|
PUNB0111700
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324011C90ED
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Nadaun
|
HP-03-005-191-00993200/356
(LAHRA)
|
1303005191NRG24Z220220240365956
|
23/02/2024
|
Hem Raj
|
1303005191WL015858
|
Hem Raj
|
00354
|
PUNB0111700
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847320
|
|
HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nadaun
|
HP-03-005-202-00991500/616-A
(PHAHAL)
|
1303005202NRG24Z220220240365393
|
23/02/2024
|
BANDANA DEVI
|
1303005202WL015820
|
BANDANA DEVI
|
00354
|
PUNB0111700
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847316
|
|
BANDNA DEVI WO PARDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
37
|
Nadaun
|
HP-03-005-172-00973500/18
(GAUNA)
|
1303005172NRG24Z220220240366011
|
23/02/2024
|
SUBASH KUMAR
|
1303005172WL015861
|
SUBASH KUMAR
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847356
|
|
SUBASH CHAND & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nadaun
|
HP-03-005-172-00973500/18
(GAUNA)
|
1303005172NRG24Z220220240366012
|
23/02/2024
|
VIMLA DEVI
|
1303005172WL015861
|
VIMLA DEVI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847354
|
|
BIMLA DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nadaun
|
HP-03-005-172-00973500/204
(GAUNA)
|
1303005172NRG24Z230220240366641
|
23/02/2024
|
RAJESH KUMAR
|
1303005172WL015905
|
RAJESH KUMAR
|
00354
|
PUNB0173100
|
160
|
160
|
Rejected
|
16/03/2024
|
|
N0324011C915D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Nadaun
|
HP-03-005-172-00973500/204
(GAUNA)
|
1303005172NRG24Z230220240366642
|
23/02/2024
|
SARITA KUMARI
|
1303005172WL015905
|
SARITA KUMARI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847346
|
|
SARITA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nadaun
|
HP-03-005-172-00973500/210
(GAUNA)
|
1303005172NRG24Z230220240366643
|
23/02/2024
|
VEENA DEVI
|
1303005172WL015905
|
VEENA DEVI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847348
|
|
VEENA DEVI W/O SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nadaun
|
HP-03-005-172-00973500/231
(GAUNA)
|
1303005172NRG24Z220220240366013
|
23/02/2024
|
PUJA SHARMA
|
1303005172WL015861
|
PUJA SHARMA
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847351
|
|
POOJA SHARMA WO TRILOKI NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nadaun
|
HP-03-005-172-00973500/234
(GAUNA)
|
1303005172NRG24Z220220240366014
|
23/02/2024
|
Sapna devi
|
1303005172WL015861
|
Sapna devi
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847347
|
|
SAPNA DEVI W/O RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Nadaun
|
HP-03-005-172-00973500/281
(GAUNA)
|
1303005172NRG24Z230220240366644
|
23/02/2024
|
sunita kumari
|
1303005172WL015905
|
sunita kumari
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847358
|
|
SUNITA KUMARI WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nadaun
|
HP-03-005-172-00973500/307
(GAUNA)
|
1303005172NRG24Z220220240366015
|
23/02/2024
|
Surjeet Kumari
|
1303005172WL015861
|
Surjeet Kumari
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847353
|
|
SURJEET KUMARI WO SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nadaun
|
HP-03-005-172-00973500/312
(GAUNA)
|
1303005172NRG24Z220220240366016
|
23/02/2024
|
kasturi lal
|
1303005172WL015861
|
kasturi lal
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847344
|
|
KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nadaun
|
HP-03-005-172-00973500/312
(GAUNA)
|
1303005172NRG24Z220220240366017
|
23/02/2024
|
Madhu bala
|
1303005172WL015861
|
Madhu bala
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847349
|
|
MADHU BALA WO MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nadaun
|
HP-03-005-172-00973500/337
(GAUNA)
|
1303005172NRG24Z230220240366645
|
23/02/2024
|
Ashwnai Kumar
|
1303005172WL015905
|
Ashwnai Kumar
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847350
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nadaun
|
HP-03-005-172-00973500/38
(GAUNA)
|
1303005172NRG24Z220220240366018
|
23/02/2024
|
SAROJ KUMARI
|
1303005172WL015861
|
SAROJ KUMARI
|
00354
|
PUNB0173100
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847357
|
|
SAROJ KUMARI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nadaun
|
HP-03-005-172-00973500/54
(GAUNA)
|
1303005172NRG24Z220220240366019
|
23/02/2024
|
Sharda Sharma
|
1303005172WL015861
|
Sharda Sharma
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847355
|
|
FAUJU RAM & SHARDA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Nadaun
|
HP-03-005-172-00973500/81
(GAUNA)
|
1303005172NRG24Z220220240366021
|
23/02/2024
|
ABINASH SHARMA
|
1303005172WL015861
|
ABINASH SHARMA
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847342
|
|
AVINASH SHARMA S/O JIWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nadaun
|
HP-03-005-172-00973500/83-C
(GAUNA)
|
1303005172NRG24Z220220240366022
|
23/02/2024
|
Ritik Raj Sharma
|
1303005172WL015861
|
Ritik Raj Sharma
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847352
|
|
RITIK RAJ SO SH LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nadaun
|
HP-03-005-172-00973500/85
(GAUNA)
|
1303005172NRG24Z220220240366023
|
23/02/2024
|
CHANCHLA DEVI
|
1303005172WL015861
|
CHANCHLA DEVI
|
00354
|
PUNB0173100
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847343
|
|
CHANCHLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
54
|
Nadaun
|
HP-03-005-152-00969900/77-C
(AMLEHAD)
|
1303005000NRG24Z210220240363213
|
23/02/2024
|
Anju Bala
|
1303005WL015715
|
Anju Bala
|
00354
|
PUNB0641500
|
112
|
112
|
Processed
|
16/03/2024
|
|
1901859782
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nadaun
|
HP-03-005-156-01011400/348
(BARA)
|
1303005156NRG24Z210220240365293
|
23/02/2024
|
Chand Kishor Chandel
|
1303005156WL015811
|
Chand Kishor Chandel
|
00354
|
PUNB0641500
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901859783
|
|
CHAND KISHOR DOGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
56
|
Nadaun
|
HP-03-005-156-01011300/387
(BARA)
|
1303005156NRG24Z210220240365292
|
23/02/2024
|
Asha Devi
|
1303005156WL015811
|
Asha Devi
|
00415
|
SBIN0006269
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847377
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
57
|
Nadaun
|
HP-03-005-193-00979800/12-B
(MANJHELI)
|
1303005193NRG24Z210220240365042
|
23/02/2024
|
Veena devi
|
1303005193WL015800
|
Veena devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847321
|
|
VEENA DEVI WO SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Nadaun
|
HP-03-005-193-00979800/245-B
(MANJHELI)
|
1303005193NRG24Z210220240365043
|
23/02/2024
|
Savitri Devi
|
1303005193WL015800
|
Savitri Devi
|
00415
|
SBIN0007300
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847322
|
|
SAVITRI DEVI WO KESHAR CHANDSANDEEP SHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
59
|
Nadaun
|
HP-03-005-156-01011500/270
(BARA)
|
1303005156NRG24Z210220240365295
|
23/02/2024
|
Ram Piary
|
1303005156WL015811
|
Ram Piary
|
00415
|
SBIN0007458
|
16
|
16
|
Processed
|
16/03/2024
|
|
1901847383
|
|
Mrs. RAM PIARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Nadaun
|
HP-03-005-156-01011500/457
(BARA)
|
1303005156NRG24Z210220240365297
|
23/02/2024
|
Bharat Kumar Bhatia
|
1303005156WL015812
|
Bharat Kumar Bhatia
|
00415
|
SBIN0007458
|
31
|
31
|
Processed
|
16/03/2024
|
|
1901847379
|
|
MR BHARAT KUMAR BHATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47
|
47
|
|
|
|
|
|
|
|
|
61
|
Nadaun
|
HP-03-005-152-00969900/315
(AMLEHAD)
|
1303005000NRG24Z210220240363203
|
23/02/2024
|
neelam kumari
|
1303005WL015715
|
neelam kumari
|
00415
|
SBIN0009085
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847323
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nadaun
|
HP-03-005-152-00969900/316
(AMLEHAD)
|
1303005000NRG24Z210220240363204
|
23/02/2024
|
veena devi
|
1303005WL015715
|
veena devi
|
00415
|
SBIN0009085
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847374
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nadaun
|
HP-03-005-152-00969900/349
(AMLEHAD)
|
1303005000NRG24Z210220240363206
|
23/02/2024
|
Anu Bala
|
1303005WL015715
|
Anu Bala
|
00415
|
SBIN0009085
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901859784
|
|
MRS ANU BALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nadaun
|
HP-03-005-152-00969900/356
(AMLEHAD)
|
1303005000NRG24Z210220240363207
|
23/02/2024
|
Shankutla Devi
|
1303005WL015715
|
Shankutla Devi
|
00415
|
SBIN0009085
|
128
|
128
|
Processed
|
16/03/2024
|
|
1901847324
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Nadaun
|
HP-03-005-152-00969900/67-C
(AMLEHAD)
|
1303005000NRG24Z210220240363212
|
23/02/2024
|
Jang Bahadur
|
1303005WL015715
|
Jang Bahadur
|
00415
|
SBIN0009085
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847376
|
|
MR JANG BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nadaun
|
HP-03-005-172-00973500/54
(GAUNA)
|
1303005172NRG24Z220220240366020
|
23/02/2024
|
Fauju Ram
|
1303005172WL015861
|
Fauju Ram
|
00415
|
SBIN0009085
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011C90F7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Nadaun
|
HP-03-005-180-00975200/354
(JHALAN)
|
1303005180NRG24Z220220240366371
|
23/02/2024
|
Rakesh Kumar
|
1303005180WL015884
|
Rakesh Kumar
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847373
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nadaun
|
HP-03-005-180-00975200/354
(JHALAN)
|
1303005180NRG24Z220220240366372
|
23/02/2024
|
Sarita Devi
|
1303005180WL015884
|
Sarita Devi
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847380
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nadaun
|
HP-03-005-180-00975200/54-B
(JHALAN)
|
1303005180NRG24Z220220240366373
|
23/02/2024
|
Nirmla Devi
|
1303005180WL015884
|
Nirmla Devi
|
00415
|
SBIN0009085
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847378
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nadaun
|
HP-03-005-187-00974700/402
(KITPAL)
|
1303005000NRG24Z220220240366364
|
23/02/2024
|
Anjna Devi
|
1303005WL015883
|
Anjna Devi
|
00415
|
SBIN0009085
|
176
|
176
|
Processed
|
16/03/2024
|
|
1901847382
|
|
ANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
71
|
Nadaun
|
HP-03-005-165-00999800/336
(BUNI)
|
1303005165NRG24Z230220240366654
|
23/02/2024
|
Rama Devi
|
1303005165WL015906
|
Rama Devi
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847337
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Nadaun
|
HP-03-005-165-00999800/345
(BUNI)
|
1303005165NRG24Z230220240366655
|
23/02/2024
|
Archana Devi
|
1303005165WL015906
|
Archana Devi
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847338
|
|
ARCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nadaun
|
HP-03-005-165-00999800/345
(BUNI)
|
1303005165NRG24Z230220240366656
|
23/02/2024
|
Love kumar
|
1303005165WL015906
|
Love kumar
|
00462
|
UCBA0001184
|
224
|
224
|
Processed
|
16/03/2024
|
|
1901847327
|
|
LOVE KUMAR
|
UCO BANK(607066)
|
|
74
|
Nadaun
|
HP-03-005-205-01001900/101
(RANGAS)
|
1303005000NRG24Z220220240365417
|
23/02/2024
|
Krishna Devi
|
1303005WL015822
|
Krishna Devi
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847332
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
75
|
Nadaun
|
HP-03-005-205-01001900/308
(RANGAS)
|
1303005000NRG24Z220220240365425
|
23/02/2024
|
Veena Devi
|
1303005WL015822
|
Veena Devi
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847331
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
76
|
Nadaun
|
HP-03-005-205-01001900/35
(RANGAS)
|
1303005000NRG24Z220220240365426
|
23/02/2024
|
Shashi Bala
|
1303005WL015822
|
Shashi Bala
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847336
|
|
SHASHI BALA
|
UCO BANK(607066)
|
|
77
|
Nadaun
|
HP-03-005-205-01001900/400
(RANGAS)
|
1303005000NRG24Z220220240365427
|
23/02/2024
|
Maya Devi
|
1303005WL015822
|
Maya Devi
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847334
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
78
|
Nadaun
|
HP-03-005-205-01002200/325
(RANGAS)
|
1303005000NRG24Z220220240365430
|
23/02/2024
|
Anjna Kumari
|
1303005WL015822
|
Anjna Kumari
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847329
|
|
ANJNA KUMARI
|
UCO BANK(607066)
|
|
79
|
Nadaun
|
HP-03-005-205-01002200/340
(RANGAS)
|
1303005000NRG24Z220220240365431
|
23/02/2024
|
Sulakshna Devi
|
1303005WL015822
|
Sulakshna Devi
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847335
|
|
SULKSHNA DEVI
|
UCO BANK(607066)
|
|
80
|
Nadaun
|
HP-03-005-205-01002200/391
(RANGAS)
|
1303005000NRG24Z220220240365432
|
23/02/2024
|
Nisha Kumari
|
1303005WL015822
|
Nisha Kumari
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847330
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
81
|
Nadaun
|
HP-03-005-205-01002200/403
(RANGAS)
|
1303005000NRG24Z220220240365433
|
23/02/2024
|
Roshni Devi
|
1303005WL015822
|
Roshni Devi
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847326
|
|
ROSHANI DEVI W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
82
|
Nadaun
|
HP-03-005-205-01002800/388
(RANGAS)
|
1303005000NRG24Z220220240365434
|
23/02/2024
|
Reena Devi
|
1303005WL015822
|
Reena Devi
|
00462
|
UCBA0001184
|
160
|
160
|
Processed
|
16/03/2024
|
|
1901847333
|
|
REENA DEVI DO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nadaun
|
HP-03-005-205-01002800/389
(RANGAS)
|
1303005000NRG24Z220220240365435
|
23/02/2024
|
karnail Singh
|
1303005WL015822
|
karnail Singh
|
00462
|
UCBA0001184
|
144
|
144
|
Processed
|
16/03/2024
|
|
1901847328
|
|
KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
84
|
Nadaun
|
HP-03-005-197-00990700/114-C
(MANSAI)
|
1303005197NRG24Z220220240365508
|
23/02/2024
|
Nisha Devi
|
1303005197WL015833
|
Nisha Devi
|
00462
|
UCBA0001539
|
192
|
192
|
Processed
|
16/03/2024
|
|
1901847341
|
|
Mrs. NISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Nadaun
|
HP-03-005-197-00990700/114-C
(MANSAI)
|
1303005197NRG24Z220220240365507
|
23/02/2024
|
Vijay Kumar
|
1303005197WL015833
|
Vijay Kumar
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847339
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nadaun
|
HP-03-005-197-00990700/30-C
(MANSAI)
|
1303005197NRG24Z220220240365509
|
23/02/2024
|
JagDev
|
1303005197WL015833
|
JagDev
|
00462
|
UCBA0001539
|
208
|
208
|
Processed
|
16/03/2024
|
|
1901847340
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13166
|
13166
|
|
|
|
|
|
|
|