|
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-03-001-026-00967300/109-A
(JANDARU)
|
1303001026NRG24221120230150540
|
22/11/2023
|
Sandho Devi
|
1303001026WL008515
|
Sandho Devi
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004520577
|
|
SANDHYA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bamson
|
HP-03-001-026-00967400/152-B
(JANDARU)
|
1303001026NRG24221120230150625
|
22/11/2023
|
Resha Devi
|
1303001026WL008521
|
Resha Devi
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520581
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Bamson
|
HP-03-001-026-00967400/368
(JANDARU)
|
1303001026NRG24221120230150628
|
22/11/2023
|
Meena Kumari
|
1303001026WL008521
|
Meena Kumari
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520573
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Bamson
|
HP-03-001-026-00967400/93
(JANDARU)
|
1303001026NRG24221120230150630
|
22/11/2023
|
Prakash Chand
|
1303001026WL008521
|
Prakash Chand
|
00078
|
CNRB0002063
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004520567
|
|
PARKASH CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
5
|
Bamson
|
HP-03-001-026-00967200/72-A
(JANDARU)
|
1303001026NRG24221120230150533
|
22/11/2023
|
Anita devi
|
1303001026WL008514
|
Anita devi
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
02/01/2024
|
|
9004520549
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bamson
|
HP-03-001-026-00967300/112-A
(JANDARU)
|
1303001026NRG24221120230150514
|
22/11/2023
|
Meena Kumari
|
1303001026WL008513
|
Meena Kumari
|
00078
|
CNRB0002558
|
1385
|
1385
|
Processed
|
01/01/2024
|
|
9004520565
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Bamson
|
HP-03-001-026-00967300/412
(JANDARU)
|
1303001026NRG24221120230150541
|
22/11/2023
|
Saroj Kumari
|
1303001026WL008515
|
Saroj Kumari
|
00078
|
CNRB0002558
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004520574
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
8
|
Bamson
|
HP-03-001-026-00967400/22-A
(JANDARU)
|
1303001026NRG24221120230150627
|
22/11/2023
|
Fullan Devi
|
1303001026WL008521
|
Fullan Devi
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520562
|
|
PHULLAN DEVI W/O SHRI FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bamson
|
HP-03-001-026-00967500/175
(JANDARU)
|
1303001026NRG24221120230150534
|
22/11/2023
|
Summan Kumari
|
1303001026WL008514
|
Summan Kumari
|
00078
|
CNRB0002558
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520576
|
|
SUMNA KUMARI WO KARTAR SINGH
|
UCO BANK(607066)
|
|
10
|
Bamson
|
HP-03-001-026-00967500/461
(JANDARU)
|
1303001026NRG24221120230150640
|
22/11/2023
|
Vikas Kumar
|
1303001026WL008522
|
Vikas Kumar
|
00078
|
CNRB0002558
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004520582
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
11
|
Bamson
|
HP-03-001-026-00967500/99-A
(JANDARU)
|
1303001026NRG24221120230150659
|
22/11/2023
|
Lata Devi
|
1303001026WL008524
|
Lata Devi
|
00078
|
CNRB0002558
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004520568
|
|
LATA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15829
|
15829
|
|
|
|
|
|
|
|
|
12
|
Bamson
|
HP-03-001-026-00967300/425
(JANDARU)
|
1303001026NRG24221120230150542
|
22/11/2023
|
Gain Chand
|
1303001026WL008515
|
Gain Chand
|
00224
|
KACE0000042
|
2572
|
2572
|
Rejected
|
01/01/2024
|
|
9004520525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
13
|
Bamson
|
HP-03-001-038-01054600/1
(PATNAUN)
|
1303001038NRG24221120230150424
|
22/11/2023
|
Vimla devi
|
1303001038WL008510
|
Vimla devi
|
00224
|
KACE0000089
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004520544
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Bamson
|
HP-03-001-038-01054600/12
(PATNAUN)
|
1303001038NRG24221120230150425
|
22/11/2023
|
Ajeet Singh
|
1303001038WL008510
|
Ajeet Singh
|
00224
|
KACE0000089
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004520560
|
|
AJEET SINGH S/O SH. PRABHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bamson
|
HP-03-001-038-01054600/12
(PATNAUN)
|
1303001038NRG24221120230150427
|
22/11/2023
|
Bablu Ram
|
1303001038WL008510
|
Bablu Ram
|
00224
|
KACE0000089
|
1385
|
1385
|
Processed
|
01/01/2024
|
|
9004520526
|
|
Mr. BABLU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Bamson
|
HP-03-001-038-01054600/12
(PATNAUN)
|
1303001038NRG24221120230150426
|
22/11/2023
|
Kanta Devi
|
1303001038WL008510
|
Kanta Devi
|
00224
|
KACE0000089
|
1781
|
1781
|
Processed
|
01/01/2024
|
|
9004520585
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Bamson
|
HP-03-001-038-01054600/125
(PATNAUN)
|
1303001038NRG24221120230150429
|
22/11/2023
|
Nisha Devi
|
1303001038WL008510
|
Nisha Devi
|
00224
|
KACE0000089
|
2184
|
2184
|
Processed
|
01/01/2024
|
|
9004520558
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Bamson
|
HP-03-001-038-01054600/131
(PATNAUN)
|
1303001038NRG24221120230150431
|
22/11/2023
|
Sarita Devi
|
1303001038WL008510
|
Sarita Devi
|
00224
|
KACE0000089
|
2184
|
2184
|
Processed
|
01/01/2024
|
|
9004520561
|
|
SAREETA DEVI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bamson
|
HP-03-001-038-01054600/18
(PATNAUN)
|
1303001038NRG24221120230150433
|
22/11/2023
|
Gian Chand
|
1303001038WL008510
|
Gian Chand
|
00224
|
KACE0000089
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004520569
|
|
Mr. GIAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Bamson
|
HP-03-001-038-01054600/186
(PATNAUN)
|
1303001038NRG24221120230150434
|
22/11/2023
|
Rekha devi
|
1303001038WL008510
|
Rekha devi
|
00224
|
KACE0000089
|
2187
|
2187
|
Processed
|
02/01/2024
|
|
9004520547
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bamson
|
HP-03-001-038-01054600/20
(PATNAUN)
|
1303001038NRG24221120230150435
|
22/11/2023
|
Lashkari Ram
|
1303001038WL008510
|
Lashkari Ram
|
00224
|
KACE0000089
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004520563
|
|
Mr. LASHKARI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Bamson
|
HP-03-001-038-01054600/242
(PATNAUN)
|
1303001038NRG24221120230150437
|
22/11/2023
|
Revati Devi
|
1303001038WL008510
|
Revati Devi
|
00224
|
KACE0000089
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004520559
|
|
JIWAN KUMAR & REVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bamson
|
HP-03-001-038-01054600/273
(PATNAUN)
|
1303001038NRG24221120230150439
|
22/11/2023
|
Anita Devi
|
1303001038WL008510
|
Anita Devi
|
00224
|
KACE0000089
|
2184
|
2184
|
Processed
|
01/01/2024
|
|
9004520516
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bamson
|
HP-03-001-038-01054600/28
(PATNAUN)
|
1303001038NRG24221120230150440
|
22/11/2023
|
Usha Kumari
|
1303001038WL008510
|
Usha Kumari
|
00224
|
KACE0000089
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004520520
|
|
Mrs. USHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Bamson
|
HP-03-001-038-01054600/291
(PATNAUN)
|
1303001038NRG24221120230150441
|
22/11/2023
|
Sumna Devi
|
1303001038WL008510
|
Sumna Devi
|
00224
|
KACE0000089
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
9004520507
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Bamson
|
HP-03-001-038-01054600/32
(PATNAUN)
|
1303001038NRG24221120230150442
|
22/11/2023
|
Reena Kumari
|
1303001038WL008510
|
Reena Kumari
|
00224
|
KACE0000089
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
9004520521
|
|
SANTOSH KUMAR & REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bamson
|
HP-03-001-038-01054600/36
(PATNAUN)
|
1303001038NRG24221120230150443
|
22/11/2023
|
Leela Devi
|
1303001038WL008510
|
Leela Devi
|
00224
|
KACE0000089
|
1988
|
1988
|
Processed
|
01/01/2024
|
|
9004520511
|
|
Mrs. LEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Bamson
|
HP-03-001-038-01054600/37
(PATNAUN)
|
1303001038NRG24221120230150444
|
22/11/2023
|
Pano Devi
|
1303001038WL008510
|
Pano Devi
|
00224
|
KACE0000089
|
2177
|
2177
|
Processed
|
02/01/2024
|
|
9004520528
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Bamson
|
HP-03-001-038-01054600/43
(PATNAUN)
|
1303001038NRG24221120230150454
|
22/11/2023
|
Asha Devi
|
1303001038WL008510
|
Asha Devi
|
00224
|
KACE0000089
|
2187
|
2187
|
Processed
|
02/01/2024
|
|
9004520548
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bamson
|
HP-03-001-038-01054600/47
(PATNAUN)
|
1303001038NRG24221120230150455
|
22/11/2023
|
Malkan Devi
|
1303001038WL008510
|
Malkan Devi
|
00224
|
KACE0000089
|
2374
|
2374
|
Processed
|
01/01/2024
|
|
9004520542
|
|
Mrs. MALKAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36879
|
36879
|
|
|
|
|
|
|
|
|
31
|
Bamson
|
HP-03-001-026-00967200/143-A
(JANDARU)
|
1303001026NRG24221120230150531
|
22/11/2023
|
Meera Devi
|
1303001026WL008514
|
Meera Devi
|
00224
|
KACE0000133
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520591
|
|
Mrs. MEERAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Bamson
|
HP-03-001-026-00967200/199
(JANDARU)
|
1303001026NRG24221120230150506
|
22/11/2023
|
Kanchan Devi
|
1303001026WL008512
|
Kanchan Devi
|
00224
|
KACE0000133
|
989
|
989
|
Processed
|
01/01/2024
|
|
9004520593
|
|
Mrs. KANCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Bamson
|
HP-03-001-026-00967200/267
(JANDARU)
|
1303001026NRG24221120230150644
|
22/11/2023
|
Kirna kumari
|
1303001026WL008523
|
Kirna kumari
|
00224
|
KACE0000133
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004520590
|
|
KIRANA KUMARI
|
CANARA BANK(508532)
|
|
34
|
Bamson
|
HP-03-001-026-00967200/50-A
(JANDARU)
|
1303001026NRG24221120230150647
|
22/11/2023
|
Preetan Devi
|
1303001026WL008523
|
Preetan Devi
|
00224
|
KACE0000133
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004520524
|
|
Mrs. PREETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Bamson
|
HP-03-001-026-00967300/194
(JANDARU)
|
1303001026NRG24221120230150516
|
22/11/2023
|
Reena Devi
|
1303001026WL008513
|
Reena Devi
|
00224
|
KACE0000133
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520510
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Bamson
|
HP-03-001-026-00967400/185
(JANDARU)
|
1303001026NRG24221120230150626
|
22/11/2023
|
Vimla Devi
|
1303001026WL008521
|
Vimla Devi
|
00224
|
KACE0000133
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520509
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
37
|
Bamson
|
HP-03-001-026-00967400/241
(JANDARU)
|
1303001026NRG24221120230150612
|
22/11/2023
|
Kushum Devi
|
1303001026WL008520
|
Kushum Devi
|
00224
|
KACE0000133
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004520506
|
|
KUSHMA DEVI
|
CANARA BANK(508532)
|
|
38
|
Bamson
|
HP-03-001-026-00967400/263
(JANDARU)
|
1303001026NRG24221120230150613
|
22/11/2023
|
Sonika Devi
|
1303001026WL008520
|
Sonika Devi
|
00224
|
KACE0000133
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004520523
|
|
SONIKA
|
CANARA BANK(508532)
|
|
39
|
Bamson
|
HP-03-001-026-00967400/332
(JANDARU)
|
1303001026NRG24221120230150492
|
22/11/2023
|
Palvi Kumari
|
1303001026WL008511
|
Palvi Kumari
|
00224
|
KACE0000133
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520518
|
|
PALVI KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bamson
|
HP-03-001-026-00967400/35-A
(JANDARU)
|
1303001026NRG24221120230150614
|
22/11/2023
|
Bram Dass
|
1303001026WL008520
|
Bram Dass
|
00224
|
KACE0000133
|
2770
|
2770
|
Rejected
|
01/01/2024
|
|
9004520514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Bamson
|
HP-03-001-026-00967400/35-A
(JANDARU)
|
1303001026NRG24221120230150615
|
22/11/2023
|
Shankultna Devi
|
1303001026WL008520
|
Shankultna Devi
|
00224
|
KACE0000133
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004520529
|
|
Mrs. SHAKUNTLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Bamson
|
HP-03-001-026-00967400/37-A
(JANDARU)
|
1303001026NRG24221120230150629
|
22/11/2023
|
Premi Devi
|
1303001026WL008521
|
Premi Devi
|
00224
|
KACE0000133
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004520592
|
|
PREMI DEVI
|
CANARA BANK(508532)
|
|
43
|
Bamson
|
HP-03-001-026-00967400/49-A
(JANDARU)
|
1303001026NRG24221120230150617
|
22/11/2023
|
Rattni Devi
|
1303001026WL008520
|
Rattni Devi
|
00224
|
KACE0000133
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004520513
|
|
Mrs. RATNI DEVI W/O BASANT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
44
|
Bamson
|
HP-03-001-026-00967400/71-A
(JANDARU)
|
1303001026NRG24221120230150493
|
22/11/2023
|
Vimla Devi
|
1303001026WL008511
|
Vimla Devi
|
00224
|
KACE0000133
|
2968
|
2968
|
Processed
|
02/01/2024
|
|
9004520512
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bamson
|
HP-03-001-026-00967500/125
(JANDARU)
|
1303001026NRG24221120230150494
|
22/11/2023
|
Sunita Devi
|
1303001026WL008511
|
Sunita Devi
|
00224
|
KACE0000133
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520505
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
46
|
Bamson
|
HP-03-001-026-00967500/134-A
(JANDARU)
|
1303001026NRG24221120230150638
|
22/11/2023
|
Sarota Devi
|
1303001026WL008522
|
Sarota Devi
|
00224
|
KACE0000133
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004520564
|
|
SAROTI DEVI W/O BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bamson
|
HP-03-001-026-00967500/189
(JANDARU)
|
1303001026NRG24221120230150656
|
22/11/2023
|
Usha Devi
|
1303001026WL008524
|
Usha Devi
|
00224
|
KACE0000133
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004520508
|
|
USHA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bamson
|
HP-03-001-026-00967500/226
(JANDARU)
|
1303001026NRG24221120230150657
|
22/11/2023
|
Surdershna Devi
|
1303001026WL008524
|
Surdershna Devi
|
00224
|
KACE0000133
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004520515
|
|
Mrs. SUDERSHNA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Bamson
|
HP-03-001-026-00967500/30-A
(JANDARU)
|
1303001026NRG24221120230150639
|
22/11/2023
|
Rakshan Devi
|
1303001026WL008522
|
Rakshan Devi
|
00224
|
KACE0000133
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004520522
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
50
|
Bamson
|
HP-03-001-026-00967500/4-A
(JANDARU)
|
1303001026NRG24221120230150658
|
22/11/2023
|
Preetan Devi
|
1303001026WL008524
|
Preetan Devi
|
00224
|
KACE0000133
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004520517
|
|
Mrs. PRITAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43729
|
43729
|
|
|
|
|
|
|
|
|
51
|
Bamson
|
HP-03-001-026-00967200/143-A
(JANDARU)
|
1303001026NRG24221120230150530
|
22/11/2023
|
Dharam Singh
|
1303001026WL008514
|
Dharam Singh
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520539
|
|
DHARAM SINGH S/O SH RANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bamson
|
HP-03-001-026-00967200/182
(JANDARU)
|
1303001026NRG24221120230150504
|
22/11/2023
|
Promila Devi
|
1303001026WL008512
|
Promila Devi
|
00354
|
PUNB0089000
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004520534
|
|
PROMILA DEVI W/O SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bamson
|
HP-03-001-026-00967200/182
(JANDARU)
|
1303001026NRG24221120230150505
|
22/11/2023
|
Vivek Kumar Rana
|
1303001026WL008512
|
Vivek Kumar Rana
|
00354
|
PUNB0089000
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004520554
|
|
VIVEK KUMAR RANA SO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bamson
|
HP-03-001-026-00967200/45-A
(JANDARU)
|
1303001026NRG24221120230150507
|
22/11/2023
|
Rekha Devi
|
1303001026WL008512
|
Rekha Devi
|
00354
|
PUNB0089000
|
1385
|
1385
|
Processed
|
02/01/2024
|
|
9004520535
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bamson
|
HP-03-001-026-00967300/167
(JANDARU)
|
1303001026NRG24221120230150515
|
22/11/2023
|
Prittan Devi
|
1303001026WL008513
|
Prittan Devi
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520530
|
|
PREETA DEVI
|
CANARA BANK(508532)
|
|
56
|
Bamson
|
HP-03-001-026-00967300/298
(JANDARU)
|
1303001026NRG24221120230150519
|
22/11/2023
|
Ajay Kumar
|
1303001026WL008513
|
Ajay Kumar
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520553
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bamson
|
HP-03-001-026-00967300/301
(JANDARU)
|
1303001026NRG24221120230150520
|
22/11/2023
|
Reena Devi
|
1303001026WL008513
|
Reena Devi
|
00354
|
PUNB0089000
|
1979
|
1979
|
Processed
|
01/01/2024
|
|
9004520538
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bamson
|
HP-03-001-026-00967300/5-A
(JANDARU)
|
1303001026NRG24221120230150521
|
22/11/2023
|
Kamla Devi
|
1303001026WL008513
|
Kamla Devi
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520541
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bamson
|
HP-03-001-026-00967400/116-A
(JANDARU)
|
1303001026NRG24221120230150624
|
22/11/2023
|
Dhani Ram
|
1303001026WL008521
|
Dhani Ram
|
00354
|
PUNB0089000
|
594
|
594
|
Processed
|
02/01/2024
|
|
9004520531
|
|
DHANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bamson
|
HP-03-001-026-00967400/253
(JANDARU)
|
1303001026NRG24221120230150489
|
22/11/2023
|
Rajesh Kumar
|
1303001026WL008511
|
Rajesh Kumar
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520533
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bamson
|
HP-03-001-026-00967400/325
(JANDARU)
|
1303001026NRG24221120230150491
|
22/11/2023
|
Sunita Devi
|
1303001026WL008511
|
Sunita Devi
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520555
|
|
SUNITA DEVI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bamson
|
HP-03-001-026-00967400/47-A
(JANDARU)
|
1303001026NRG24221120230150616
|
22/11/2023
|
Mansha Devi
|
1303001026WL008520
|
Mansha Devi
|
00354
|
PUNB0089000
|
2770
|
2770
|
Processed
|
01/01/2024
|
|
9004520537
|
|
MANSA DEVI W/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bamson
|
HP-03-001-026-00967400/96-A
(JANDARU)
|
1303001026NRG24221120230150508
|
22/11/2023
|
Meera Devi
|
1303001026WL008512
|
Meera Devi
|
00354
|
PUNB0089000
|
2572
|
2572
|
Processed
|
01/01/2024
|
|
9004520543
|
|
MEERA DEVI W/O SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bamson
|
HP-03-001-026-00967500/128-A
(JANDARU)
|
1303001026NRG24221120230150654
|
22/11/2023
|
Meenu Devi
|
1303001026WL008524
|
Meenu Devi
|
00354
|
PUNB0089000
|
396
|
396
|
Rejected
|
01/01/2024
|
|
9004520532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Bamson
|
HP-03-001-026-00967500/186
(JANDARU)
|
1303001026NRG24221120230150655
|
22/11/2023
|
Meera Devi
|
1303001026WL008524
|
Meera Devi
|
00354
|
PUNB0089000
|
396
|
396
|
Processed
|
02/01/2024
|
|
9004520536
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Bamson
|
HP-03-001-026-00967500/95-A
(JANDARU)
|
1303001026NRG24221120230150495
|
22/11/2023
|
Jyoti Prakash
|
1303001026WL008511
|
Jyoti Prakash
|
00354
|
PUNB0089000
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520540
|
|
JYOTI PRAKASH S/O BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36012
|
36012
|
|
|
|
|
|
|
|
|
67
|
Bamson
|
HP-03-001-026-00967400/250
(JANDARU)
|
1303001026NRG24221120230150488
|
22/11/2023
|
Rajeev Kumar
|
1303001026WL008511
|
Rajeev Kumar
|
00354
|
PUNB0172600
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520546
|
|
RAJEEV KUMAR
|
CANARA BANK(508532)
|
|
68
|
Bamson
|
HP-03-001-026-00967500/12-A
(JANDARU)
|
1303001026NRG24221120230150652
|
22/11/2023
|
Anita Devi
|
1303001026WL008524
|
Anita Devi
|
00354
|
PUNB0172600
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004520552
|
|
NEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
69
|
Bamson
|
HP-03-001-038-01054600/123
(PATNAUN)
|
1303001038NRG24221120230150428
|
22/11/2023
|
Pramila Devi
|
1303001038WL008510
|
Pramila Devi
|
00354
|
PUNB0331000
|
2184
|
2184
|
Processed
|
01/01/2024
|
|
9004520571
|
|
PRIMLA DEVI W/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bamson
|
HP-03-001-038-01054600/130
(PATNAUN)
|
1303001038NRG24221120230150430
|
22/11/2023
|
Sarlan devi
|
1303001038WL008510
|
Sarlan devi
|
00354
|
PUNB0331000
|
2184
|
2184
|
Processed
|
01/01/2024
|
|
9004520570
|
|
SARLA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bamson
|
HP-03-001-038-01054600/145
(PATNAUN)
|
1303001038NRG24221120230150432
|
22/11/2023
|
Leela Devi
|
1303001038WL008510
|
Leela Devi
|
00354
|
PUNB0331000
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
9004520583
|
|
LEELA DEVI W/O SH. PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bamson
|
HP-03-001-038-01054600/224
(PATNAUN)
|
1303001038NRG24221120230150436
|
22/11/2023
|
Kunta Devi
|
1303001038WL008510
|
Kunta Devi
|
00354
|
PUNB0331000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
9004520566
|
|
KUNTA DEVI WO GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bamson
|
HP-03-001-038-01054600/255
(PATNAUN)
|
1303001038NRG24221120230150438
|
22/11/2023
|
Ruma Devi
|
1303001038WL008510
|
Ruma Devi
|
00354
|
PUNB0331000
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004520587
|
|
Mrs. RUMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Bamson
|
HP-03-001-038-01054600/379
(PATNAUN)
|
1303001038NRG24221120230150445
|
22/11/2023
|
Kirana Devi
|
1303001038WL008510
|
Kirana Devi
|
00354
|
PUNB0331000
|
2184
|
2184
|
Processed
|
01/01/2024
|
|
9004520575
|
|
KIRNA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bamson
|
HP-03-001-038-01054600/392
(PATNAUN)
|
1303001038NRG24221120230150446
|
22/11/2023
|
Anita Devi
|
1303001038WL008510
|
Anita Devi
|
00354
|
PUNB0331000
|
2184
|
2184
|
Processed
|
01/01/2024
|
|
9004520589
|
|
ANITA KUMARI W/O SH. NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bamson
|
HP-03-001-038-01054600/397
(PATNAUN)
|
1303001038NRG24221120230150447
|
22/11/2023
|
Jyoti Devi
|
1303001038WL008510
|
Jyoti Devi
|
00354
|
PUNB0331000
|
2374
|
2374
|
Processed
|
01/01/2024
|
|
9004520578
|
|
JYOTI W/O SH. MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bamson
|
HP-03-001-038-01054600/419
(PATNAUN)
|
1303001038NRG24221120230150448
|
22/11/2023
|
Nisha Kumari
|
1303001038WL008510
|
Nisha Kumari
|
00354
|
PUNB0331000
|
2184
|
2184
|
Processed
|
01/01/2024
|
|
9004520588
|
|
NISHA KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bamson
|
HP-03-001-038-01054600/422
(PATNAUN)
|
1303001038NRG24221120230150449
|
22/11/2023
|
Meena Kumari
|
1303001038WL008510
|
Meena Kumari
|
00354
|
PUNB0331000
|
1781
|
1781
|
Processed
|
01/01/2024
|
|
9004520586
|
|
MEENA KUMARI W/O SH. JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bamson
|
HP-03-001-038-01054600/423
(PATNAUN)
|
1303001038NRG24221120230150450
|
22/11/2023
|
Anita Kumari
|
1303001038WL008510
|
Anita Kumari
|
00354
|
PUNB0331000
|
1988
|
1988
|
Processed
|
01/01/2024
|
|
9004520572
|
|
ANITA KUMARI W O SH SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bamson
|
HP-03-001-038-01054600/425
(PATNAUN)
|
1303001038NRG24221120230150451
|
22/11/2023
|
Tripta Devi
|
1303001038WL008510
|
Tripta Devi
|
00354
|
PUNB0331000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
9004520579
|
|
TRIPTA DEVI WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bamson
|
HP-03-001-038-01054600/427
(PATNAUN)
|
1303001038NRG24221120230150452
|
22/11/2023
|
Vijay Kumari
|
1303001038WL008510
|
Vijay Kumari
|
00354
|
PUNB0331000
|
1583
|
1583
|
Processed
|
01/01/2024
|
|
9004520584
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bamson
|
HP-03-001-038-01054600/429
(PATNAUN)
|
1303001038NRG24221120230150453
|
22/11/2023
|
Pinki Khatoon
|
1303001038WL008510
|
Pinki Khatoon
|
00354
|
PUNB0331000
|
2187
|
2187
|
Processed
|
01/01/2024
|
|
9004520580
|
|
PINKI KHATUN W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
83
|
Bamson
|
HP-03-001-026-00967500/12-A
(JANDARU)
|
1303001026NRG24221120230150653
|
22/11/2023
|
Abhishek
|
1303001026WL008524
|
Abhishek
|
00354
|
PUNB0681100
|
396
|
396
|
Processed
|
01/01/2024
|
|
9004520527
|
|
ABHISHEK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
84
|
Bamson
|
HP-03-001-026-00967400/253
(JANDARU)
|
1303001026NRG24221120230150490
|
22/11/2023
|
Pooja Kumari
|
1303001026WL008511
|
Pooja Kumari
|
00415
|
SBIN0051240
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520519
|
|
MRS KUMARI POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
85
|
Bamson
|
HP-03-001-026-00967200/277
(JANDARU)
|
1303001026NRG24221120230150645
|
22/11/2023
|
Anu Radha
|
1303001026WL008523
|
Anu Radha
|
00462
|
UCBA0001426
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004520551
|
|
ANURADHA DEVI
|
UCO BANK(607066)
|
|
86
|
Bamson
|
HP-03-001-026-00967200/29-A
(JANDARU)
|
1303001026NRG24221120230150532
|
22/11/2023
|
Seema Devi
|
1303001026WL008514
|
Seema Devi
|
00462
|
UCBA0001426
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520550
|
|
SEEMA KUMARI W/O SUNIL KUMAR
|
UCO BANK(607066)
|
|
87
|
Bamson
|
HP-03-001-026-00967200/349
(JANDARU)
|
1303001026NRG24221120230150646
|
22/11/2023
|
Rajni Kumari
|
1303001026WL008523
|
Rajni Kumari
|
00462
|
UCBA0001426
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9004520556
|
|
RAJNI KUMARI
|
UCO BANK(607066)
|
|
88
|
Bamson
|
HP-03-001-026-00967300/289
(JANDARU)
|
1303001026NRG24221120230150517
|
22/11/2023
|
Meena Kumari
|
1303001026WL008513
|
Meena Kumari
|
00462
|
UCBA0001426
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520545
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
89
|
Bamson
|
HP-03-001-026-00967300/294
(JANDARU)
|
1303001026NRG24221120230150518
|
22/11/2023
|
Sunita Devi
|
1303001026WL008513
|
Sunita Devi
|
00462
|
UCBA0001426
|
2968
|
2968
|
Processed
|
01/01/2024
|
|
9004520557
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13258
|
13258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192303
|
192303
|
|
|
|
|
|
|
|