|
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
|
Bamson
|
HP-03-001-041-01029000/767
(SARAHAKAR)
|
1303001048NRG24030420240430023
|
03/04/2024
|
Atti Devi
|
1303001048WL019872
|
Atti Devi
|
00176
|
IDIB000H524
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218510959
|
|
ATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Bamson
|
HP-03-001-041-01029000/243
(SARAHAKAR)
|
1303001048NRG24030420240430021
|
03/04/2024
|
Shashi Kumari
|
1303001048WL019872
|
Shashi Kumari
|
00224
|
KACE0000063
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218510918
|
|
Mrs. SHASHI THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Bamson
|
HP-03-001-025-01017500/111
(GAWARDU)
|
1303001025NRG24030420240430275
|
03/04/2024
|
Roshan Lal
|
1303001025WL019897
|
Roshan Lal
|
00224
|
KACE0000089
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3218510928
|
|
Mr. ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Bamson
|
HP-03-001-025-01017500/116
(GAWARDU)
|
1303001025NRG24030420240430297
|
03/04/2024
|
Barfi Devi
|
1303001025WL019904
|
Barfi Devi
|
00224
|
KACE0000089
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510930
|
|
Mr. BARFI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Bamson
|
HP-03-001-025-01017500/219
(GAWARDU)
|
1303001025NRG24030420240430409
|
03/04/2024
|
Roshani Devi
|
1303001025WL019919
|
Roshani Devi
|
00224
|
KACE0000089
|
1990
|
1990
|
Processed
|
23/04/2024
|
|
3218510920
|
|
Mrs. ROSHNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Bamson
|
HP-03-001-025-01017500/235
(GAWARDU)
|
1303001025NRG24030420240430411
|
03/04/2024
|
Veen Devi
|
1303001025WL019919
|
Veen Devi
|
00224
|
KACE0000089
|
1990
|
1990
|
Processed
|
23/04/2024
|
|
3218510949
|
|
VEENA DEVI W/O SH. PARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bamson
|
HP-03-001-025-01017500/242
(GAWARDU)
|
1303001025NRG24030420240430309
|
03/04/2024
|
Vimla Devi
|
1303001025WL019909
|
Vimla Devi
|
00224
|
KACE0000089
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510955
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
8
|
Bamson
|
HP-03-001-025-01017500/243
(GAWARDU)
|
1303001025NRG24030420240430428
|
03/04/2024
|
Meera Devi
|
1303001025WL019921
|
Meera Devi
|
00224
|
KACE0000089
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218510978
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Bamson
|
HP-03-001-025-01017500/243
(GAWARDU)
|
1303001025NRG24030420240430427
|
03/04/2024
|
Prithi Chand
|
1303001025WL019921
|
Prithi Chand
|
00224
|
KACE0000089
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218510977
|
|
Mr. PRITHI CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Bamson
|
HP-03-001-025-01017500/246
(GAWARDU)
|
1303001025NRG24030420240430283
|
03/04/2024
|
Anju Kumari
|
1303001025WL019899
|
Anju Kumari
|
00224
|
KACE0000089
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510979
|
|
Mrs. ANJU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Bamson
|
HP-03-001-025-01017500/602
(GAWARDU)
|
1303001025NRG24030420240430285
|
03/04/2024
|
Sunita Devi
|
1303001025WL019900
|
Sunita Devi
|
00224
|
KACE0000089
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510987
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
12
|
Bamson
|
HP-03-001-025-01017500/819
(GAWARDU)
|
1303001025NRG24030420240430415
|
03/04/2024
|
Anchal
|
1303001025WL019919
|
Anchal
|
00224
|
KACE0000089
|
1990
|
1990
|
Processed
|
23/04/2024
|
|
3218510967
|
|
ANCHAL DO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Bamson
|
HP-03-001-025-01017600/25
(GAWARDU)
|
1303001025NRG24030420240430227
|
03/04/2024
|
Babli Devi
|
1303001025WL019884
|
Babli Devi
|
00224
|
KACE0000089
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510923
|
|
Mrs. BABLI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Bamson
|
HP-03-001-025-01017600/27
(GAWARDU)
|
1303001025NRG24030420240430235
|
03/04/2024
|
Ratni Devi
|
1303001025WL019886
|
Ratni Devi
|
00224
|
KACE0000089
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510951
|
|
Mrs. RATTANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Bamson
|
HP-03-001-025-01017600/368
(GAWARDU)
|
1303001025NRG24030420240430241
|
03/04/2024
|
Kusum Lata
|
1303001025WL019888
|
Kusum Lata
|
00224
|
KACE0000089
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3218510929
|
|
Mrs. KUSAM LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Bamson
|
HP-03-001-025-01017600/44
(GAWARDU)
|
1303001025NRG24030420240430257
|
03/04/2024
|
Sukanya Devi
|
1303001025WL019891
|
Sukanya Devi
|
00224
|
KACE0000089
|
1867
|
1867
|
Processed
|
23/04/2024
|
|
3218510921
|
|
Mrs. SUKANYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Bamson
|
HP-03-001-025-01017600/453
(GAWARDU)
|
1303001025NRG24030420240430243
|
03/04/2024
|
Reeta Devi
|
1303001025WL019888
|
Reeta Devi
|
00224
|
KACE0000089
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3218510954
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bamson
|
HP-03-001-025-01017600/463
(GAWARDU)
|
1303001025NRG24030420240430258
|
03/04/2024
|
Bimla Devi
|
1303001025WL019891
|
Bimla Devi
|
00224
|
KACE0000089
|
2053
|
2053
|
Processed
|
23/04/2024
|
|
3218510975
|
|
BIMLA DFVID/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bamson
|
HP-03-001-025-01017600/484
(GAWARDU)
|
1303001025NRG24030420240430293
|
03/04/2024
|
Roochi Dogra
|
1303001025WL019903
|
Roochi Dogra
|
00224
|
KACE0000089
|
373
|
373
|
Processed
|
23/04/2024
|
|
3218510961
|
|
Mrs. RUCHI DOGRA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Bamson
|
HP-03-001-025-01017600/494
(GAWARDU)
|
1303001025NRG24030420240430231
|
03/04/2024
|
Mamta Kumari
|
1303001025WL019885
|
Mamta Kumari
|
00224
|
KACE0000089
|
933
|
933
|
Processed
|
23/04/2024
|
|
3218510953
|
|
MAMTA KUMARI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bamson
|
HP-03-001-025-01017600/495
(GAWARDU)
|
1303001025NRG24030420240430259
|
03/04/2024
|
Nisha Devi
|
1303001025WL019891
|
Nisha Devi
|
00224
|
KACE0000089
|
1867
|
1867
|
Processed
|
23/04/2024
|
|
3218510970
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Bamson
|
HP-03-001-025-01017600/498
(GAWARDU)
|
1303001025NRG24030420240430244
|
03/04/2024
|
Kalpna Devi
|
1303001025WL019888
|
Kalpna Devi
|
00224
|
KACE0000089
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3218510948
|
|
Mrs. KALPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Bamson
|
HP-03-001-025-01017600/531
(GAWARDU)
|
1303001025NRG24030420240430299
|
03/04/2024
|
Saroj Kumari
|
1303001025WL019905
|
Saroj Kumari
|
00224
|
KACE0000089
|
373
|
373
|
Rejected
|
24/04/2024
|
|
3218510962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Bamson
|
HP-03-001-025-01017600/594
(GAWARDU)
|
1303001025NRG24030420240430300
|
03/04/2024
|
Seema Devi
|
1303001025WL019905
|
Seema Devi
|
00224
|
KACE0000089
|
373
|
373
|
Processed
|
23/04/2024
|
|
3218510952
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Bamson
|
HP-03-001-025-01017600/637
(GAWARDU)
|
1303001025NRG24030420240430232
|
03/04/2024
|
Nirmla Devi
|
1303001025WL019885
|
Nirmla Devi
|
00224
|
KACE0000089
|
933
|
933
|
Processed
|
23/04/2024
|
|
3218510956
|
|
NIRMAL KUMARI WO ASISH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bamson
|
HP-03-001-025-01017700/202
(GAWARDU)
|
1303001025NRG24030420240430253
|
03/04/2024
|
Brahmi Devi
|
1303001025WL019890
|
Brahmi Devi
|
00224
|
KACE0000089
|
1213
|
1213
|
Processed
|
23/04/2024
|
|
3218510971
|
|
Mrs. BRAHMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Bamson
|
HP-03-001-025-01017700/202
(GAWARDU)
|
1303001025NRG24030420240430254
|
03/04/2024
|
Vikram Singh
|
1303001025WL019890
|
Vikram Singh
|
00224
|
KACE0000089
|
1213
|
1213
|
Processed
|
23/04/2024
|
|
3218510957
|
|
Mr. VIKRAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Bamson
|
HP-03-001-025-01017700/386
(GAWARDU)
|
1303001025NRG24030420240430289
|
03/04/2024
|
Ravi Kumar
|
1303001025WL019902
|
Ravi Kumar
|
00224
|
KACE0000089
|
93
|
93
|
Processed
|
23/04/2024
|
|
3218510960
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bamson
|
HP-03-001-025-01017700/96
(GAWARDU)
|
1303001025NRG24030420240430407
|
03/04/2024
|
Nisha Devi
|
1303001025WL019918
|
Nisha Devi
|
00224
|
KACE0000089
|
1213
|
1213
|
Processed
|
23/04/2024
|
|
3218510973
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Bamson
|
HP-03-001-025-01017800/200
(GAWARDU)
|
1303001025NRG24030420240430307
|
03/04/2024
|
Karam Chand
|
1303001025WL019908
|
Karam Chand
|
00224
|
KACE0000089
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510927
|
|
KARAM CHAND SO SALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bamson
|
HP-03-001-025-01054700/153
(GAWARDU)
|
1303001025NRG24030420240430287
|
03/04/2024
|
Balwant Singh
|
1303001025WL019901
|
Balwant Singh
|
00224
|
KACE0000089
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510925
|
|
BALWANT SINGH S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bamson
|
HP-03-001-025-01054700/157
(GAWARDU)
|
1303001025NRG24030420240430269
|
03/04/2024
|
Kanta Devi
|
1303001025WL019894
|
Kanta Devi
|
00224
|
KACE0000089
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510985
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bamson
|
HP-03-001-025-01054700/161
(GAWARDU)
|
1303001025NRG24030420240430273
|
03/04/2024
|
Manorma Devi
|
1303001025WL019896
|
Manorma Devi
|
00224
|
KACE0000089
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510950
|
|
Mrs. MANORAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Bamson
|
HP-03-001-025-01054700/188
(GAWARDU)
|
1303001025NRG24030420240430423
|
03/04/2024
|
Sunita Devi
|
1303001025WL019920
|
Sunita Devi
|
00224
|
KACE0000089
|
93
|
93
|
Processed
|
23/04/2024
|
|
3218510976
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bamson
|
HP-03-001-025-01054700/273
(GAWARDU)
|
1303001025NRG24030420240430424
|
03/04/2024
|
Rekha Kumari
|
1303001025WL019920
|
Rekha Kumari
|
00224
|
KACE0000089
|
93
|
93
|
Processed
|
23/04/2024
|
|
3218510969
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Bamson
|
HP-03-001-025-01054700/282
(GAWARDU)
|
1303001025NRG24030420240430217
|
03/04/2024
|
Kanta Devi
|
1303001025WL019883
|
Kanta Devi
|
00224
|
KACE0000089
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218510924
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Bamson
|
HP-03-001-025-01054700/283
(GAWARDU)
|
1303001025NRG24030420240430218
|
03/04/2024
|
Vishal Kumar
|
1303001025WL019883
|
Vishal Kumar
|
00224
|
KACE0000089
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218510926
|
|
Mr. VISHAL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Bamson
|
HP-03-001-025-01054700/285
(GAWARDU)
|
1303001025NRG24030420240430220
|
03/04/2024
|
Bidhi Chand
|
1303001025WL019883
|
Bidhi Chand
|
00224
|
KACE0000089
|
933
|
933
|
Processed
|
23/04/2024
|
|
3218510922
|
|
BIDHI CHAND S/O MOUJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bamson
|
HP-03-001-025-01054700/576
(GAWARDU)
|
1303001025NRG24030420240430271
|
03/04/2024
|
Manju Kumari
|
1303001025WL019895
|
Manju Kumari
|
00224
|
KACE0000089
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510968
|
|
MANJU KUMARI WO SH NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bamson
|
HP-03-001-025-01054700/616
(GAWARDU)
|
1303001025NRG24030420240430221
|
03/04/2024
|
Reena Devi
|
1303001025WL019883
|
Reena Devi
|
00224
|
KACE0000089
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218510958
|
|
REENA DEVI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bamson
|
HP-03-001-025-01054700/693
(GAWARDU)
|
1303001025NRG24030420240430281
|
03/04/2024
|
Parveen Kumar
|
1303001025WL019898
|
Parveen Kumar
|
00224
|
KACE0000089
|
1213
|
1213
|
Processed
|
23/04/2024
|
|
3218510974
|
|
PARVEEN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Bamson
|
HP-03-001-041-01028300/112
(SARAHAKAR)
|
1303001041NRG24030420240430938
|
03/04/2024
|
Urmila Devi
|
1303001041WL019941
|
Urmila Devi
|
00224
|
KACE0000089
|
1686
|
1686
|
Processed
|
23/04/2024
|
|
3218510972
|
|
Mrs. URMILA .. DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Bamson
|
HP-03-001-041-01028300/164
(SARAHAKAR)
|
1303001041NRG24030420240430940
|
03/04/2024
|
Shitla Devi
|
1303001041WL019941
|
Shitla Devi
|
00224
|
KACE0000089
|
1686
|
1686
|
Processed
|
23/04/2024
|
|
3218510919
|
|
SHEETAL DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37343
|
37343
|
|
|
|
|
|
|
|
|
44
|
Bamson
|
HP-03-001-041-01028300/153
(SARAHAKAR)
|
1303001041NRG24030420240430939
|
03/04/2024
|
Meena Kumari
|
1303001041WL019941
|
Meena Kumari
|
00354
|
PUNB0219900
|
1686
|
1686
|
Processed
|
23/04/2024
|
|
3218510966
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bamson
|
HP-03-001-041-01028500/167
(SARAHAKAR)
|
1303001041NRG24030420240430941
|
03/04/2024
|
Pooja Guleria
|
1303001041WL019941
|
Pooja Guleria
|
00354
|
PUNB0219900
|
1686
|
1686
|
Processed
|
23/04/2024
|
|
3218510931
|
|
POOJA GULERIA W/O PARDEEP KUMAR GULERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bamson
|
HP-03-001-041-01028500/633
(SARAHAKAR)
|
1303001041NRG24030420240430943
|
03/04/2024
|
Kanchana
|
1303001041WL019941
|
Kanchana
|
00354
|
PUNB0219900
|
1686
|
1686
|
Processed
|
23/04/2024
|
|
3218510986
|
|
KANCHNA WO MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
47
|
Bamson
|
HP-03-001-025-01017500/222
(GAWARDU)
|
1303001025NRG24030420240430410
|
03/04/2024
|
Asha Devi
|
1303001025WL019919
|
Asha Devi
|
00354
|
PUNB0331000
|
1990
|
1990
|
Processed
|
23/04/2024
|
|
3218510933
|
|
ASHA DEVI WO MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bamson
|
HP-03-001-025-01017500/226
(GAWARDU)
|
1303001025NRG24030420240430265
|
03/04/2024
|
Reena Devi
|
1303001025WL019892
|
Reena Devi
|
00354
|
PUNB0331000
|
93
|
93
|
Rejected
|
24/04/2024
|
|
3218510965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Bamson
|
HP-03-001-025-01017500/536
(GAWARDU)
|
1303001025NRG24030420240430276
|
03/04/2024
|
Falatu Ram
|
1303001025WL019897
|
Falatu Ram
|
00354
|
PUNB0331000
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3218510938
|
|
MR FALATU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bamson
|
HP-03-001-025-01017500/643
(GAWARDU)
|
1303001025NRG24030420240430412
|
03/04/2024
|
Madhu Thakur
|
1303001025WL019919
|
Madhu Thakur
|
00354
|
PUNB0331000
|
1990
|
1990
|
Processed
|
23/04/2024
|
|
3218510941
|
|
MADHU THAKUR W/O RAVINDER DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bamson
|
HP-03-001-025-01017500/663
(GAWARDU)
|
1303001025NRG24030420240430413
|
03/04/2024
|
Santosh Kumari
|
1303001025WL019919
|
Santosh Kumari
|
00354
|
PUNB0331000
|
1990
|
1990
|
Processed
|
23/04/2024
|
|
3218510946
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bamson
|
HP-03-001-025-01017500/705
(GAWARDU)
|
1303001025NRG24030420240430414
|
03/04/2024
|
Anjana Kumari
|
1303001025WL019919
|
Anjana Kumari
|
00354
|
PUNB0331000
|
1990
|
1990
|
Processed
|
23/04/2024
|
|
3218510944
|
|
ANJNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bamson
|
HP-03-001-025-01017600/379
(GAWARDU)
|
1303001025NRG24030420240430242
|
03/04/2024
|
Ishro Devi
|
1303001025WL019888
|
Ishro Devi
|
00354
|
PUNB0331000
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3218510945
|
|
ISURO DO BHUMI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bamson
|
HP-03-001-025-01017600/574
(GAWARDU)
|
1303001025NRG24030420240430245
|
03/04/2024
|
Shumlata Rani
|
1303001025WL019888
|
Shumlata Rani
|
00354
|
PUNB0331000
|
1027
|
1027
|
Processed
|
23/04/2024
|
|
3218510936
|
|
SUBH LATA RANI W/O SH. SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bamson
|
HP-03-001-025-01017600/661
(GAWARDU)
|
1303001025NRG24030420240430236
|
03/04/2024
|
Saroj Kumari
|
1303001025WL019886
|
Saroj Kumari
|
00354
|
PUNB0331000
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510963
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bamson
|
HP-03-001-025-01017600/699
(GAWARDU)
|
1303001025NRG24030420240430228
|
03/04/2024
|
Sunita Devi
|
1303001025WL019884
|
Sunita Devi
|
00354
|
PUNB0331000
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510943
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bamson
|
HP-03-001-025-01017600/800
(GAWARDU)
|
1303001025NRG24030420240430294
|
03/04/2024
|
Manju Bala
|
1303001025WL019903
|
Manju Bala
|
00354
|
PUNB0331000
|
373
|
373
|
Processed
|
23/04/2024
|
|
3218510942
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bamson
|
HP-03-001-025-01017700/477
(GAWARDU)
|
1303001025NRG24030420240430305
|
03/04/2024
|
Babita Devi
|
1303001025WL019907
|
Babita Devi
|
00354
|
PUNB0331000
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510939
|
|
BABITA DEVI WO SH VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bamson
|
HP-03-001-025-01017700/761
(GAWARDU)
|
1303001025NRG24030420240430251
|
03/04/2024
|
Navita Devi
|
1303001025WL019889
|
Navita Devi
|
00354
|
PUNB0331000
|
1213
|
1213
|
Processed
|
23/04/2024
|
|
3218510940
|
|
NAVITA DEVI W O SH PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bamson
|
HP-03-001-025-01017800/713
(GAWARDU)
|
1303001025NRG24030420240430303
|
03/04/2024
|
Nisha Kumari
|
1303001025WL019906
|
Nisha Kumari
|
00354
|
PUNB0331000
|
933
|
933
|
Processed
|
23/04/2024
|
|
3218510964
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bamson
|
HP-03-001-025-01054700/284
(GAWARDU)
|
1303001025NRG24030420240430219
|
03/04/2024
|
Seema Devi
|
1303001025WL019883
|
Seema Devi
|
00354
|
PUNB0331000
|
933
|
933
|
Processed
|
23/04/2024
|
|
3218510937
|
|
SEEMA KUMARI W/O RAJESH KASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bamson
|
HP-03-001-025-01054700/350
(GAWARDU)
|
1303001025NRG24030420240430215
|
03/04/2024
|
Sapna Devi
|
1303001025WL019882
|
Sapna Devi
|
00354
|
PUNB0331000
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510934
|
|
Mrs. SAPNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
63
|
Bamson
|
HP-03-001-025-01054700/363
(GAWARDU)
|
1303001025NRG24030420240430239
|
03/04/2024
|
Simro Devi
|
1303001025WL019887
|
Simro Devi
|
00354
|
PUNB0331000
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3218510935
|
|
BALBIR SINGH & SIMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19161
|
19161
|
|
|
|
|
|
|
|
|
64
|
Bamson
|
HP-03-001-041-01028500/167
(SARAHAKAR)
|
1303001041NRG24030420240430942
|
03/04/2024
|
Pradeep Kumar Guleria
|
1303001041WL019941
|
Pradeep Kumar Guleria
|
00415
|
SBIN0004851
|
1686
|
1686
|
Processed
|
23/04/2024
|
|
3218510932
|
|
MR PARDEEP KUMAR GULERIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bamson
|
HP-03-001-041-01029000/245
(SARAHAKAR)
|
1303001048NRG24030420240430022
|
03/04/2024
|
Ravi Kumar
|
1303001048WL019872
|
Ravi Kumar
|
00415
|
SBIN0004851
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3218510980
|
|
SEPOY RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
66
|
Bamson
|
HP-03-001-025-01017700/386
(GAWARDU)
|
1303001025NRG24030420240430290
|
03/04/2024
|
Indu Bala
|
1303001025WL019902
|
Indu Bala
|
00415
|
SBIN0051334
|
93
|
93
|
Processed
|
23/04/2024
|
|
3218510984
|
|
MRS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bamson
|
HP-03-001-025-01017800/810
(GAWARDU)
|
1303001025NRG24030420240430311
|
03/04/2024
|
Shikha Arya
|
1303001025WL019910
|
Shikha Arya
|
00415
|
SBIN0051334
|
187
|
187
|
Rejected
|
24/04/2024
|
|
3218510947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
68
|
Bamson
|
HP-03-001-025-01017500/729
(GAWARDU)
|
1303001025NRG24030420240430267
|
03/04/2024
|
Reenu Devi
|
1303001025WL019893
|
Reenu Devi
|
00462
|
UCBA0001426
|
187
|
187
|
Processed
|
23/04/2024
|
|
3218510981
|
|
REENU DEVI
|
UCO BANK(607066)
|
|
69
|
Bamson
|
HP-03-001-025-01017500/843
(GAWARDU)
|
1303001025NRG24030420240430277
|
03/04/2024
|
Asha Thakur
|
1303001025WL019897
|
Asha Thakur
|
00462
|
UCBA0001426
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3218510982
|
|
ASHA THAKUR
|
UCO BANK(607066)
|
|
70
|
Bamson
|
HP-03-001-025-01017600/636
(GAWARDU)
|
1303001025NRG24030420240430260
|
03/04/2024
|
Lata Kumari
|
1303001025WL019891
|
Lata Kumari
|
00462
|
UCBA0001426
|
2053
|
2053
|
Processed
|
23/04/2024
|
|
3218510983
|
|
LATA KUMARI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4667
|
4667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76483
|
76483
|
|
|
|
|
|
|
|