|
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-03-001-046-01015700/300
(UTPUR)
|
1303001046NRG24030520230009324
|
03/05/2023
|
Anju Kumari
|
1303001046WL000462
|
Anju Kumari
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642524
|
|
ANJU KUMARI
|
CANARA BANK(508532)
|
|
2
|
Bamson
|
HP-03-001-046-01015700/305
(UTPUR)
|
1303001046NRG24030520230009544
|
03/05/2023
|
Saroop Chand
|
1303001046WL000476
|
Saroop Chand
|
00078
|
CNRB0002063
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642509
|
|
SAROOP CHAND
|
CANARA BANK(508532)
|
|
3
|
Bamson
|
HP-03-001-046-01015700/371
(UTPUR)
|
1303001046NRG24030520230009424
|
03/05/2023
|
Meena Kumari
|
1303001046WL000470
|
Meena Kumari
|
00078
|
CNRB0002063
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479642530
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
4
|
Bamson
|
HP-03-001-046-01015700/372
(UTPUR)
|
1303001046NRG24030520230009425
|
03/05/2023
|
Meena Kumari
|
1303001046WL000470
|
Meena Kumari
|
00078
|
CNRB0002063
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479642528
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
5
|
Bamson
|
HP-03-001-046-01015700/486
(UTPUR)
|
1303001046NRG24030520230009413
|
03/05/2023
|
Nisha Rana
|
1303001046WL000469
|
Nisha Rana
|
00078
|
CNRB0002063
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642511
|
|
NISHA RANA
|
CANARA BANK(508532)
|
|
6
|
Bamson
|
HP-03-001-046-01015700/519
(UTPUR)
|
1303001046NRG24030520230009546
|
03/05/2023
|
Minakshi
|
1303001046WL000476
|
Minakshi
|
00078
|
CNRB0002063
|
2770
|
2770
|
Rejected
|
12/05/2023
|
|
1479642560
|
Account closed
|
|
|
|
7
|
Bamson
|
HP-03-001-046-01015700/644
(UTPUR)
|
1303001046NRG24030520230009414
|
03/05/2023
|
Preeti
|
1303001046WL000469
|
Preeti
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642561
|
|
PREETI
|
CANARA BANK(508532)
|
|
8
|
Bamson
|
HP-03-001-046-01015700/78
(UTPUR)
|
1303001046NRG24030520230009415
|
03/05/2023
|
Nirmla Devi
|
1303001046WL000469
|
Nirmla Devi
|
00078
|
CNRB0002063
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642518
|
|
NIRMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Bamson
|
HP-03-001-046-01015700/87
(UTPUR)
|
1303001046NRG24030520230009427
|
03/05/2023
|
Subhash Chand
|
1303001046WL000470
|
Subhash Chand
|
00078
|
CNRB0002063
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479642556
|
|
SUBHASH CHAND
|
CANARA BANK(508532)
|
|
10
|
Bamson
|
HP-03-001-046-01016000/13
(UTPUR)
|
1303001046NRG24030520230009416
|
03/05/2023
|
Anita Devi
|
1303001046WL000469
|
Anita Devi
|
00078
|
CNRB0002063
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642517
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
11
|
Bamson
|
HP-03-001-046-01016000/149
(UTPUR)
|
1303001046NRG24030520230009314
|
03/05/2023
|
Veena Devi
|
1303001046WL000461
|
Veena Devi
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642572
|
|
VEENA DEVI W O PRATAP SINGH
|
CANARA BANK(508532)
|
|
12
|
Bamson
|
HP-03-001-046-01016000/17
(UTPUR)
|
1303001046NRG24030520230009417
|
03/05/2023
|
Pandtu Ram
|
1303001046WL000469
|
Pandtu Ram
|
00078
|
CNRB0002063
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642563
|
|
PANDTU RAM S O SH SUNKA RAM
|
CANARA BANK(508532)
|
|
13
|
Bamson
|
HP-03-001-046-01016000/18
(UTPUR)
|
1303001046NRG24030520230009547
|
03/05/2023
|
Bakshi Ram
|
1303001046WL000476
|
Bakshi Ram
|
00078
|
CNRB0002063
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642565
|
|
Mr. BAKSHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Bamson
|
HP-03-001-046-01016000/18
(UTPUR)
|
1303001046NRG24030520230009548
|
03/05/2023
|
Salochana Devi
|
1303001046WL000476
|
Salochana Devi
|
00078
|
CNRB0002063
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642566
|
|
SALOCHNA DEVI
|
CANARA BANK(508532)
|
|
15
|
Bamson
|
HP-03-001-046-01016000/189
(UTPUR)
|
1303001046NRG24030520230009432
|
03/05/2023
|
Veena Devi
|
1303001046WL000471
|
Veena Devi
|
00078
|
CNRB0002063
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642562
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Bamson
|
HP-03-001-046-01016000/199
(UTPUR)
|
1303001046NRG24030520230009358
|
03/05/2023
|
Shala Devi
|
1303001046WL000466
|
Shala Devi
|
00078
|
CNRB0002063
|
396
|
396
|
Processed
|
12/05/2023
|
|
1479642567
|
|
SHALAN DEVI W O DALIP CHAND
|
CANARA BANK(508532)
|
|
17
|
Bamson
|
HP-03-001-046-01016000/201
(UTPUR)
|
1303001046NRG24030520230009433
|
03/05/2023
|
Veena Devi
|
1303001046WL000471
|
Veena Devi
|
00078
|
CNRB0002063
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642569
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Bamson
|
HP-03-001-046-01016000/202
(UTPUR)
|
1303001046NRG24030520230009348
|
03/05/2023
|
Savitari Devi
|
1303001046WL000465
|
Savitari Devi
|
00078
|
CNRB0002063
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1479642568
|
|
SAVITRI DEVI W O RAKESH KUMAR
|
CANARA BANK(508532)
|
|
19
|
Bamson
|
HP-03-001-046-01016000/25
(UTPUR)
|
1303001046NRG24030520230009349
|
03/05/2023
|
Dharam Singh
|
1303001046WL000465
|
Dharam Singh
|
00078
|
CNRB0002063
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642573
|
|
DHARAM CHAND
|
CANARA BANK(508532)
|
|
20
|
Bamson
|
HP-03-001-046-01016000/254
(UTPUR)
|
1303001046NRG24030520230009932
|
03/05/2023
|
Sunita Devi
|
1303001046WL000492
|
Sunita Devi
|
00078
|
CNRB0002063
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1479642520
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
21
|
Bamson
|
HP-03-001-046-01016000/258
(UTPUR)
|
1303001046NRG24030520230009933
|
03/05/2023
|
Nirmla Devi
|
1303001046WL000492
|
Nirmla Devi
|
00078
|
CNRB0002063
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1479642513
|
|
NIRMALA DEVI WO JAGDISH CHAND
|
CANARA BANK(508532)
|
|
22
|
Bamson
|
HP-03-001-046-01016000/264
(UTPUR)
|
1303001046NRG24030520230009294
|
03/05/2023
|
Indra Devi
|
1303001046WL000459
|
Indra Devi
|
00078
|
CNRB0002063
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642514
|
|
INDRA DEVI W/O PRAKASH CHAND
|
UCO BANK(607066)
|
|
23
|
Bamson
|
HP-03-001-046-01016000/265
(UTPUR)
|
1303001046NRG24030520230009295
|
03/05/2023
|
Madan Kumar
|
1303001046WL000459
|
Madan Kumar
|
00078
|
CNRB0002063
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642515
|
|
MADAN VERMA
|
CANARA BANK(508532)
|
|
24
|
Bamson
|
HP-03-001-046-01016000/266
(UTPUR)
|
1303001046NRG24030520230009309
|
03/05/2023
|
Sandeep Kumar
|
1303001046WL000460
|
Sandeep Kumar
|
00078
|
CNRB0002063
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642516
|
|
SANDEEP KUMAR
|
CANARA BANK(508532)
|
|
25
|
Bamson
|
HP-03-001-046-01016000/287
(UTPUR)
|
1303001046NRG24030520230009359
|
03/05/2023
|
Nirmla Devi
|
1303001046WL000466
|
Nirmla Devi
|
00078
|
CNRB0002063
|
396
|
396
|
Processed
|
12/05/2023
|
|
1479642522
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
26
|
Bamson
|
HP-03-001-046-01016000/289
(UTPUR)
|
1303001046NRG24030520230009350
|
03/05/2023
|
Nasiru Deen
|
1303001046WL000465
|
Nasiru Deen
|
00078
|
CNRB0002063
|
1781
|
1781
|
Processed
|
13/05/2023
|
|
1479642521
|
|
NASIRUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bamson
|
HP-03-001-046-01016000/30-A
(UTPUR)
|
1303001046NRG24030520230009360
|
03/05/2023
|
Sangeeta Devi
|
1303001046WL000466
|
Sangeeta Devi
|
00078
|
CNRB0002063
|
396
|
396
|
Processed
|
12/05/2023
|
|
1479642512
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
28
|
Bamson
|
HP-03-001-046-01016000/327
(UTPUR)
|
1303001046NRG24030520230009351
|
03/05/2023
|
Gareeb Khan
|
1303001046WL000465
|
Gareeb Khan
|
00078
|
CNRB0002063
|
1781
|
1781
|
Rejected
|
12/05/2023
|
|
1479642507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Bamson
|
HP-03-001-046-01016000/408
(UTPUR)
|
1303001046NRG24030520230009297
|
03/05/2023
|
Anu Thakur
|
1303001046WL000459
|
Anu Thakur
|
00078
|
CNRB0002063
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642532
|
|
ANU THAKUR
|
CANARA BANK(508532)
|
|
30
|
Bamson
|
HP-03-001-046-01016000/415
(UTPUR)
|
1303001046NRG24030520230009434
|
03/05/2023
|
Veena Devi
|
1303001046WL000471
|
Veena Devi
|
00078
|
CNRB0002063
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1479642533
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
31
|
Bamson
|
HP-03-001-046-01016000/446
(UTPUR)
|
1303001046NRG24030520230009361
|
03/05/2023
|
Karmi Devi
|
1303001046WL000466
|
Karmi Devi
|
00078
|
CNRB0002063
|
396
|
396
|
Processed
|
12/05/2023
|
|
1479642557
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
32
|
Bamson
|
HP-03-001-046-01016000/46
(UTPUR)
|
1303001046NRG24030520230009934
|
03/05/2023
|
Saro Devi
|
1303001046WL000492
|
Saro Devi
|
00078
|
CNRB0002063
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1479642558
|
|
Mrs. SARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Bamson
|
HP-03-001-046-01016000/47
(UTPUR)
|
1303001046NRG24030520230009935
|
03/05/2023
|
Meena Devi
|
1303001046WL000492
|
Meena Devi
|
00078
|
CNRB0002063
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479642508
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
34
|
Bamson
|
HP-03-001-046-01016000/485
(UTPUR)
|
1303001046NRG24030520230009435
|
03/05/2023
|
Poonam Rani
|
1303001046WL000471
|
Poonam Rani
|
00078
|
CNRB0002063
|
2572
|
2572
|
Rejected
|
12/05/2023
|
|
1479642510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Bamson
|
HP-03-001-046-01016000/496
(UTPUR)
|
1303001046NRG24030520230009352
|
03/05/2023
|
Kanta Devi
|
1303001046WL000465
|
Kanta Devi
|
00078
|
CNRB0002063
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1479642531
|
|
KANTA DEVI W/O BABAR KHAN
|
UCO BANK(607066)
|
|
36
|
Bamson
|
HP-03-001-046-01016000/50
(UTPUR)
|
1303001046NRG24030520230009936
|
03/05/2023
|
Anita Devi
|
1303001046WL000492
|
Anita Devi
|
00078
|
CNRB0002063
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479642564
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
37
|
Bamson
|
HP-03-001-046-01016000/586
(UTPUR)
|
1303001046NRG24030520230009364
|
03/05/2023
|
Kamna Devi
|
1303001046WL000466
|
Kamna Devi
|
00078
|
CNRB0002063
|
396
|
396
|
Processed
|
12/05/2023
|
|
1479642559
|
|
KAMNA DEVI
|
CANARA BANK(508532)
|
|
38
|
Bamson
|
HP-03-001-046-01016400/142
(UTPUR)
|
1303001046NRG24030520230009325
|
03/05/2023
|
Satya Devi
|
1303001046WL000462
|
Satya Devi
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642519
|
|
SATYA DEVI WO RAGHUBIR SINGH
|
UCO BANK(607066)
|
|
39
|
Bamson
|
HP-03-001-046-01016400/150
(UTPUR)
|
1303001046NRG24030520230009330
|
03/05/2023
|
Satya Devi
|
1303001046WL000463
|
Satya Devi
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642525
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
40
|
Bamson
|
HP-03-001-046-01016400/274
(UTPUR)
|
1303001046NRG24030520230009331
|
03/05/2023
|
Sharda Devi
|
1303001046WL000463
|
Sharda Devi
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642523
|
|
SHARDA DEVI
|
CANARA BANK(508532)
|
|
41
|
Bamson
|
HP-03-001-046-01016400/313
(UTPUR)
|
1303001046NRG24030520230009315
|
03/05/2023
|
Neelma Devi
|
1303001046WL000461
|
Neelma Devi
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642527
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
42
|
Bamson
|
HP-03-001-046-01016400/563
(UTPUR)
|
1303001046NRG24030520230009317
|
03/05/2023
|
Meera Devi
|
1303001046WL000461
|
Meera Devi
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642529
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
43
|
Bamson
|
HP-03-001-046-01016400/66
(UTPUR)
|
1303001046NRG24030520230009332
|
03/05/2023
|
Dalbir Singh
|
1303001046WL000463
|
Dalbir Singh
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642571
|
|
DALBIR SINGH S O LACHMAN SINGH
|
CANARA BANK(508532)
|
|
44
|
Bamson
|
HP-03-001-046-01016400/73
(UTPUR)
|
1303001046NRG24030520230009318
|
03/05/2023
|
Sumna Devi
|
1303001046WL000461
|
Sumna Devi
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642526
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
45
|
Bamson
|
HP-03-001-046-01016400/76
(UTPUR)
|
1303001046NRG24030520230009333
|
03/05/2023
|
Rekha Devi
|
1303001046WL000463
|
Rekha Devi
|
00078
|
CNRB0002063
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642570
|
|
REKHA DEVI W O ASHOK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92401
|
92401
|
|
|
|
|
|
|
|
|
46
|
Bamson
|
HP-03-001-046-01016000/559
(UTPUR)
|
1303001046NRG24030520230009436
|
03/05/2023
|
Indra Devi
|
1303001046WL000471
|
Indra Devi
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642549
|
|
INDIRA DEVI W/O PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
47
|
Bamson
|
HP-03-001-032-01091900/345
(KOT LANGSA)
|
1303001032NRG24030520230009144
|
03/05/2023
|
Ambika
|
1303001032WL000451
|
Ambika
|
00224
|
KACE0000025
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1479642555
|
|
AMBIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
48
|
Bamson
|
HP-03-001-008-01091000/189
(BARARA)
|
1303001008NRG24030520230009339
|
03/05/2023
|
Sumna Devi
|
1303001008WL000464
|
Sumna Devi
|
00224
|
KACE0000094
|
2744
|
2744
|
Processed
|
12/05/2023
|
|
1479642588
|
|
Mrs. SUMNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
49
|
Bamson
|
HP-03-001-008-01091000/619
(BARARA)
|
1303001008NRG24030520230009341
|
03/05/2023
|
Rajni Devi
|
1303001008WL000464
|
Rajni Devi
|
00224
|
KACE0000094
|
2744
|
2744
|
Processed
|
12/05/2023
|
|
1479642590
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bamson
|
HP-03-001-008-01091000/619
(BARARA)
|
1303001008NRG24030520230009342
|
03/05/2023
|
Ravi Kumar
|
1303001008WL000464
|
Ravi Kumar
|
00224
|
KACE0000094
|
2744
|
2744
|
Processed
|
12/05/2023
|
|
1479642589
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bamson
|
HP-03-001-037-01090700/150
(PANJOT)
|
1303001037NRG24030520230009956
|
03/05/2023
|
Bimla Devi
|
1303001037WL000494
|
Bimla Devi
|
00224
|
KACE0000094
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642554
|
|
BIMLA DEVI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bamson
|
HP-03-001-037-01090700/209
(PANJOT)
|
1303001037NRG24030520230009957
|
03/05/2023
|
Mani Ram Thakur
|
1303001037WL000494
|
Mani Ram Thakur
|
00224
|
KACE0000094
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642553
|
|
Mrs. MANI RAM THAKUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13376
|
13376
|
|
|
|
|
|
|
|
|
53
|
Bamson
|
HP-03-001-032-01091900/31
(KOT LANGSA)
|
1303001032NRG24030520230009277
|
03/05/2023
|
Kanta Devi
|
1303001032WL000458
|
Kanta Devi
|
00224
|
KACE0000167
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1479642586
|
|
Shri KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
54
|
Bamson
|
HP-03-001-046-01015700/395
(UTPUR)
|
1303001046NRG24030520230009426
|
03/05/2023
|
Jagdish chand rana
|
1303001046WL000470
|
Jagdish chand rana
|
00224
|
KACE0000206
|
2177
|
2177
|
Rejected
|
12/05/2023
|
|
1479642592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Bamson
|
HP-03-001-046-01016000/429
(UTPUR)
|
1303001046NRG24030520230009298
|
03/05/2023
|
Anju Kumari
|
1303001046WL000459
|
Anju Kumari
|
00224
|
KACE0000206
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642587
|
|
Mrs. ANJU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
56
|
Bamson
|
HP-03-001-046-01016400/552
(UTPUR)
|
1303001046NRG24030520230009316
|
03/05/2023
|
Sharda Devi
|
1303001046WL000461
|
Sharda Devi
|
00224
|
KACE0000206
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642591
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
57
|
Bamson
|
HP-03-001-014-01048000/519
(CHAMNED)
|
1303001014NRG24030520230009849
|
03/05/2023
|
POONAM SHARMA
|
1303001014WL000487
|
POONAM SHARMA
|
00354
|
PUNB0021100
|
467
|
467
|
Processed
|
12/05/2023
|
|
1479642459
|
|
POONAM SHARMA W/O DESH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
58
|
Bamson
|
HP-03-001-014-01046800/332
(CHAMNED)
|
1303001014NRG24030520230009255
|
03/05/2023
|
Bimla Devi
|
1303001014WL000457
|
Bimla Devi
|
00354
|
PUNB0172100
|
2051
|
2051
|
Processed
|
12/05/2023
|
|
1479642501
|
|
SANDEEP PATHANIA SO BALDEV SINGH PATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bamson
|
HP-03-001-014-01046800/332
(CHAMNED)
|
1303001014NRG24030520230009254
|
03/05/2023
|
Sandeep Kumar
|
1303001014WL000457
|
Sandeep Kumar
|
00354
|
PUNB0172100
|
2051
|
2051
|
Processed
|
12/05/2023
|
|
1479642502
|
|
SANDEEP PATHANIA SO BALDEV SINGH PATHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bamson
|
HP-03-001-014-01046800/342
(CHAMNED)
|
1303001014NRG24030520230009256
|
03/05/2023
|
MANJU DEVI
|
1303001014WL000457
|
MANJU DEVI
|
00354
|
PUNB0172100
|
2051
|
2051
|
Processed
|
12/05/2023
|
|
1479642551
|
|
MANJU DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bamson
|
HP-03-001-014-01046800/573
(CHAMNED)
|
1303001014NRG24030520230009257
|
03/05/2023
|
Sarika Mati
|
1303001014WL000457
|
Sarika Mati
|
00354
|
PUNB0172100
|
2051
|
2051
|
Processed
|
12/05/2023
|
|
1479642505
|
|
SARIKA MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bamson
|
HP-03-001-014-01047100/190
(CHAMNED)
|
1303001014NRG24030520230009259
|
03/05/2023
|
Santosh Kumari
|
1303001014WL000457
|
Santosh Kumari
|
00354
|
PUNB0172100
|
2051
|
2051
|
Processed
|
12/05/2023
|
|
1479642496
|
|
SANTOSH KUMARI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bamson
|
HP-03-001-014-01047100/581
(CHAMNED)
|
1303001014NRG24030520230009260
|
03/05/2023
|
Kiran Thakur
|
1303001014WL000457
|
Kiran Thakur
|
00354
|
PUNB0172100
|
1612
|
1612
|
Processed
|
12/05/2023
|
|
1479642458
|
|
KIRAN THAKUR D/O SH ATTAR SINGH PATHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bamson
|
HP-03-001-014-01047100/79
(CHAMNED)
|
1303001014NRG24030520230009446
|
03/05/2023
|
Roshan Lal
|
1303001014WL000473
|
Roshan Lal
|
00354
|
PUNB0172100
|
791
|
791
|
Processed
|
12/05/2023
|
|
1479642471
|
|
ROSHAN LAL LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bamson
|
HP-03-001-014-01047600/627
(CHAMNED)
|
1303001014NRG24030520230009261
|
03/05/2023
|
Reena Kumari
|
1303001014WL000457
|
Reena Kumari
|
00354
|
PUNB0172100
|
2051
|
2051
|
Processed
|
12/05/2023
|
|
1479642481
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bamson
|
HP-03-001-014-01047900/107
(CHAMNED)
|
1303001014NRG24030520230009824
|
03/05/2023
|
Bayasan Devi
|
1303001014WL000484
|
Bayasan Devi
|
00354
|
PUNB0172100
|
373
|
373
|
Processed
|
12/05/2023
|
|
1479642492
|
|
Miss. BIASAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Bamson
|
HP-03-001-014-01047900/219
(CHAMNED)
|
1303001014NRG24030520230009825
|
03/05/2023
|
Kamla Devi
|
1303001014WL000484
|
Kamla Devi
|
00354
|
PUNB0172100
|
373
|
373
|
Processed
|
12/05/2023
|
|
1479642497
|
|
KAMLA DEVI WO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bamson
|
HP-03-001-014-01047900/43
(CHAMNED)
|
1303001014NRG24030520230009826
|
03/05/2023
|
Satish Kumari
|
1303001014WL000484
|
Satish Kumari
|
00354
|
PUNB0172100
|
187
|
187
|
Processed
|
12/05/2023
|
|
1479642483
|
|
SATISH KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bamson
|
HP-03-001-014-01048000/114
(CHAMNED)
|
1303001014NRG24030520230009760
|
03/05/2023
|
Gaytri Devi
|
1303001014WL000481
|
Gaytri Devi
|
00354
|
PUNB0172100
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1479642470
|
|
GAYTRI DEVI WO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bamson
|
HP-03-001-014-01048000/116
(CHAMNED)
|
1303001014NRG24030520230009761
|
03/05/2023
|
Lata Devi
|
1303001014WL000481
|
Lata Devi
|
00354
|
PUNB0172100
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1479642488
|
|
LATA KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bamson
|
HP-03-001-014-01048000/130
(CHAMNED)
|
1303001014NRG24030520230009762
|
03/05/2023
|
Parkash Chand
|
1303001014WL000481
|
Parkash Chand
|
00354
|
PUNB0172100
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1479642495
|
|
PARKASH CHAND SO KANGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bamson
|
HP-03-001-014-01048000/142
(CHAMNED)
|
1303001014NRG24030520230009763
|
03/05/2023
|
Bidya Devi
|
1303001014WL000481
|
Bidya Devi
|
00354
|
PUNB0172100
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1479642500
|
|
VIDYA DEVI W/O BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bamson
|
HP-03-001-014-01048000/159
(CHAMNED)
|
1303001014NRG24030520230009842
|
03/05/2023
|
Rekha Devi
|
1303001014WL000486
|
Rekha Devi
|
00354
|
PUNB0172100
|
280
|
280
|
Processed
|
12/05/2023
|
|
1479642479
|
|
REKHA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bamson
|
HP-03-001-014-01048000/16
(CHAMNED)
|
1303001014NRG24030520230009458
|
03/05/2023
|
Kesari Devi
|
1303001014WL000474
|
Kesari Devi
|
00354
|
PUNB0172100
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1479642498
|
|
KESARI DEVI WO LATE HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bamson
|
HP-03-001-014-01048000/182
(CHAMNED)
|
1303001014NRG24030520230009843
|
03/05/2023
|
Asha Devi
|
1303001014WL000486
|
Asha Devi
|
00354
|
PUNB0172100
|
467
|
467
|
Processed
|
12/05/2023
|
|
1479642491
|
|
ASHA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bamson
|
HP-03-001-014-01048000/260
(CHAMNED)
|
1303001014NRG24030520230009812
|
03/05/2023
|
Deep chand
|
1303001014WL000483
|
Deep chand
|
00354
|
PUNB0172100
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642493
|
|
DEEP CHAND & PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bamson
|
HP-03-001-014-01048000/290
(CHAMNED)
|
1303001014NRG24030520230009813
|
03/05/2023
|
SEEMA DEVI
|
1303001014WL000483
|
SEEMA DEVI
|
00354
|
PUNB0172100
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642478
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bamson
|
HP-03-001-014-01048000/36
(CHAMNED)
|
1303001014NRG24030520230009459
|
03/05/2023
|
Taro Devi
|
1303001014WL000474
|
Taro Devi
|
00354
|
PUNB0172100
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1479642486
|
|
TARO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Bamson
|
HP-03-001-014-01048000/37
(CHAMNED)
|
1303001014NRG24030520230009447
|
03/05/2023
|
Gaytri Devi
|
1303001014WL000473
|
Gaytri Devi
|
00354
|
PUNB0172100
|
791
|
791
|
Processed
|
12/05/2023
|
|
1479642472
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bamson
|
HP-03-001-014-01048000/404
(CHAMNED)
|
1303001014NRG24030520230009844
|
03/05/2023
|
Meena Devi
|
1303001014WL000486
|
Meena Devi
|
00354
|
PUNB0172100
|
467
|
467
|
Processed
|
12/05/2023
|
|
1479642503
|
|
MEENA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bamson
|
HP-03-001-014-01048000/408
(CHAMNED)
|
1303001014NRG24030520230009448
|
03/05/2023
|
Vishva Nath
|
1303001014WL000473
|
Vishva Nath
|
00354
|
PUNB0172100
|
791
|
791
|
Processed
|
12/05/2023
|
|
1479642474
|
|
VISHWA NATH SHARMA S/O LACHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bamson
|
HP-03-001-014-01048000/472
(CHAMNED)
|
1303001014NRG24030520230009449
|
03/05/2023
|
Neelam Kumari
|
1303001014WL000473
|
Neelam Kumari
|
00354
|
PUNB0172100
|
791
|
791
|
Processed
|
12/05/2023
|
|
1479642504
|
|
NEELAM KUMARI W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bamson
|
HP-03-001-014-01048000/515
(CHAMNED)
|
1303001014NRG24030520230009848
|
03/05/2023
|
REENA KUMARI
|
1303001014WL000487
|
REENA KUMARI
|
00354
|
PUNB0172100
|
467
|
467
|
Processed
|
12/05/2023
|
|
1479642482
|
|
REENA KUMARI W/O SH KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bamson
|
HP-03-001-014-01048000/545
(CHAMNED)
|
1303001014NRG24030520230009460
|
03/05/2023
|
SATYA DEVI
|
1303001014WL000474
|
SATYA DEVI
|
00354
|
PUNB0172100
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642485
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bamson
|
HP-03-001-014-01048000/550
(CHAMNED)
|
1303001014NRG24030520230009814
|
03/05/2023
|
GEETA DEVI
|
1303001014WL000483
|
GEETA DEVI
|
00354
|
PUNB0172100
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642476
|
|
GEETA WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bamson
|
HP-03-001-014-01048000/551
(CHAMNED)
|
1303001014NRG24030520230009815
|
03/05/2023
|
SHILPA KUMARI
|
1303001014WL000483
|
SHILPA KUMARI
|
00354
|
PUNB0172100
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642480
|
|
MANOJ KUMAR SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bamson
|
HP-03-001-014-01048000/58
(CHAMNED)
|
1303001014NRG24030520230009850
|
03/05/2023
|
Usha Devi
|
1303001014WL000487
|
Usha Devi
|
00354
|
PUNB0172100
|
467
|
467
|
Processed
|
12/05/2023
|
|
1479642494
|
|
USHA DEVI W O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bamson
|
HP-03-001-014-01048000/641
(CHAMNED)
|
1303001014NRG24030520230009816
|
03/05/2023
|
AMI CHAND
|
1303001014WL000483
|
AMI CHAND
|
00354
|
PUNB0172100
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642477
|
|
AMI CHAND SO KRISHAN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bamson
|
HP-03-001-014-01048000/641
(CHAMNED)
|
1303001014NRG24030520230009817
|
03/05/2023
|
URMILA DEVI
|
1303001014WL000483
|
URMILA DEVI
|
00354
|
PUNB0172100
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642506
|
|
URMILA SHARMA WO AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bamson
|
HP-03-001-014-01048000/644
(CHAMNED)
|
1303001014NRG24030520230009764
|
03/05/2023
|
ANU KUMARI
|
1303001014WL000481
|
ANU KUMARI
|
00354
|
PUNB0172100
|
1781
|
1781
|
Processed
|
12/05/2023
|
|
1479642550
|
|
ANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bamson
|
HP-03-001-014-01048000/67
(CHAMNED)
|
1303001014NRG24030520230009461
|
03/05/2023
|
Lohki Devi
|
1303001014WL000474
|
Lohki Devi
|
00354
|
PUNB0172100
|
791
|
791
|
Processed
|
12/05/2023
|
|
1479642489
|
|
LOUHKI DEVI W/O SH KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bamson
|
HP-03-001-014-01048000/7
(CHAMNED)
|
1303001014NRG24030520230009450
|
03/05/2023
|
Jitender Kumar
|
1303001014WL000473
|
Jitender Kumar
|
00354
|
PUNB0172100
|
791
|
791
|
Processed
|
12/05/2023
|
|
1479642473
|
|
JITENDER KUMAR S/O SH CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bamson
|
HP-03-001-014-01048000/74
(CHAMNED)
|
1303001014NRG24030520230009462
|
03/05/2023
|
Taro Devi
|
1303001014WL000474
|
Taro Devi
|
00354
|
PUNB0172100
|
396
|
396
|
Processed
|
12/05/2023
|
|
1479642490
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bamson
|
HP-03-001-014-01048000/97
(CHAMNED)
|
1303001014NRG24030520230009451
|
03/05/2023
|
Kashmeera Devi
|
1303001014WL000473
|
Kashmeera Devi
|
00354
|
PUNB0172100
|
791
|
791
|
Processed
|
12/05/2023
|
|
1479642499
|
|
KASHMEERA DEVI WO VELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bamson
|
HP-03-001-014-01048000/99
(CHAMNED)
|
1303001014NRG24030520230009765
|
03/05/2023
|
Biasan Devi
|
1303001014WL000481
|
Biasan Devi
|
00354
|
PUNB0172100
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1479642487
|
|
BIASAN DEVI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bamson
|
HP-03-001-014-01052000/392
(CHAMNED)
|
1303001014NRG24030520230009442
|
03/05/2023
|
KANTA DEVI
|
1303001014WL000472
|
KANTA DEVI
|
00354
|
PUNB0172100
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642475
|
|
KANTA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bamson
|
HP-03-001-014-01052000/392
(CHAMNED)
|
1303001014NRG24030520230009443
|
03/05/2023
|
RAMESH CHAND
|
1303001014WL000472
|
RAMESH CHAND
|
00354
|
PUNB0172100
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642484
|
|
RAMESH CHAND SO LATE GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60329
|
60329
|
|
|
|
|
|
|
|
|
98
|
Bamson
|
HP-03-001-046-01016000/582
(UTPUR)
|
1303001046NRG24030520230009363
|
03/05/2023
|
Neha Rana
|
1303001046WL000466
|
Neha Rana
|
00354
|
PUNB0172600
|
396
|
396
|
Processed
|
13/05/2023
|
|
1479642552
|
|
NEHA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
99
|
Bamson
|
HP-03-001-032-01091900/133
(KOT LANGSA)
|
1303001032NRG24030520230009235
|
03/05/2023
|
JAMNA DEVI
|
1303001032WL000456
|
JAMNA DEVI
|
00354
|
PUNB0244800
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1479642574
|
|
JAMNA DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bamson
|
HP-03-001-032-01091900/186
(KOT LANGSA)
|
1303001032NRG24030520230009237
|
03/05/2023
|
Kashmiri
|
1303001032WL000456
|
Kashmiri
|
00354
|
PUNB0244800
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1479642578
|
|
KASHMIRAN DEVI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bamson
|
HP-03-001-032-01091900/220
(KOT LANGSA)
|
1303001032NRG24030520230009238
|
03/05/2023
|
Amarti Devi
|
1303001032WL000456
|
Amarti Devi
|
00354
|
PUNB0244800
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1479642577
|
|
AMARTI DEVI W/O DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bamson
|
HP-03-001-032-01091900/243
(KOT LANGSA)
|
1303001032NRG24030520230009239
|
03/05/2023
|
Niranjana
|
1303001032WL000456
|
Niranjana
|
00354
|
PUNB0244800
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1479642575
|
|
NIRANJANA KUMARI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bamson
|
HP-03-001-032-01091900/299
(KOT LANGSA)
|
1303001032NRG24030520230009143
|
03/05/2023
|
RAJO DEVI
|
1303001032WL000451
|
RAJO DEVI
|
00354
|
PUNB0244800
|
2125
|
2125
|
Processed
|
12/05/2023
|
|
1479642576
|
|
RAJO DEVI W/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bamson
|
HP-03-001-032-01091900/344
(KOT LANGSA)
|
1303001032NRG24030520230009240
|
03/05/2023
|
Anita Devi
|
1303001032WL000456
|
Anita Devi
|
00354
|
PUNB0244800
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1479642579
|
|
ANITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bamson
|
HP-03-001-032-01092500/306
(KOT LANGSA)
|
1303001032NRG24030520230009125
|
03/05/2023
|
Poonam Devi
|
1303001032WL000450
|
Poonam Devi
|
00354
|
PUNB0244800
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479642581
|
|
POONAM DEVI W/O PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bamson
|
HP-03-001-032-01092500/425
(KOT LANGSA)
|
1303001032NRG24030520230009129
|
03/05/2023
|
PARVEEN KUMAR
|
1303001032WL000450
|
PARVEEN KUMAR
|
00354
|
PUNB0244800
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479642460
|
|
PARVEEN KUMAR S/O AJEET KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Bamson
|
HP-03-001-037-01090700/610
(PANJOT)
|
1303001037NRG24030520230009961
|
03/05/2023
|
Indu Bala
|
1303001037WL000494
|
Indu Bala
|
00354
|
PUNB0244800
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479642580
|
|
INDU BALA DO SH UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15320
|
15320
|
|
|
|
|
|
|
|
|
108
|
Bamson
|
HP-03-001-008-01091000/323
(BARARA)
|
1303001008NRG24030520230009340
|
03/05/2023
|
Maya Devi
|
1303001008WL000464
|
Maya Devi
|
00354
|
PUNB0331000
|
2744
|
2744
|
Rejected
|
12/05/2023
|
|
1479642582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
109
|
Bamson
|
HP-03-001-008-01091000/158
(BARARA)
|
1303001008NRG24030520230009338
|
03/05/2023
|
Pinki Devi
|
1303001008WL000464
|
Pinki Devi
|
00354
|
PUNB0681100
|
2744
|
2744
|
Processed
|
12/05/2023
|
|
1479642546
|
|
PINKI DEVI DO SH UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bamson
|
HP-03-001-037-01090600/50
(PANJOT)
|
1303001037NRG24030520230009954
|
03/05/2023
|
Kalpna Devi
|
1303001037WL000494
|
Kalpna Devi
|
00354
|
PUNB0681100
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1479642545
|
|
KALPNA DEVI W/O SH BASU DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bamson
|
HP-03-001-037-01090700/106
(PANJOT)
|
1303001037NRG24030520230009955
|
03/05/2023
|
Kanta Devi
|
1303001037WL000494
|
Kanta Devi
|
00354
|
PUNB0681100
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642543
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bamson
|
HP-03-001-037-01090700/412
(PANJOT)
|
1303001037NRG24030520230009958
|
03/05/2023
|
Shakti Chand
|
1303001037WL000494
|
Shakti Chand
|
00354
|
PUNB0681100
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642544
|
|
SHAKTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bamson
|
HP-03-001-037-01090700/504
(PANJOT)
|
1303001037NRG24030520230009959
|
03/05/2023
|
Reena Devi
|
1303001037WL000494
|
Reena Devi
|
00354
|
PUNB0681100
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642548
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
114
|
Bamson
|
HP-03-001-037-01090700/506
(PANJOT)
|
1303001037NRG24030520230009960
|
03/05/2023
|
Aarti Devi
|
1303001037WL000494
|
Aarti Devi
|
00354
|
PUNB0681100
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642547
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15011
|
15011
|
|
|
|
|
|
|
|
|
115
|
Bamson
|
HP-03-001-032-01092500/425
(KOT LANGSA)
|
1303001032NRG24030520230009130
|
03/05/2023
|
SUMAN
|
1303001032WL000450
|
SUMAN
|
00415
|
SBIN0018151
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479642584
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
116
|
Bamson
|
HP-03-001-032-01091900/1
(KOT LANGSA)
|
1303001032NRG24030520230009270
|
03/05/2023
|
SHASHI
|
1303001032WL000458
|
SHASHI
|
00415
|
SBIN0050378
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1479642540
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bamson
|
HP-03-001-032-01091900/109
(KOT LANGSA)
|
1303001032NRG24030520230009230
|
03/05/2023
|
Meena Devi
|
1303001032WL000456
|
Meena Devi
|
00415
|
SBIN0050378
|
980
|
980
|
Processed
|
12/05/2023
|
|
1479642611
|
|
MRS MEENA DEVI WO SH HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bamson
|
HP-03-001-032-01091900/112
(KOT LANGSA)
|
1303001032NRG24030520230009231
|
03/05/2023
|
Veena Devi
|
1303001032WL000456
|
Veena Devi
|
00415
|
SBIN0050378
|
392
|
392
|
Processed
|
12/05/2023
|
|
1479642606
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bamson
|
HP-03-001-032-01091900/117
(KOT LANGSA)
|
1303001032NRG24030520230009232
|
03/05/2023
|
Maya Devi
|
1303001032WL000456
|
Maya Devi
|
00415
|
SBIN0050378
|
1176
|
1176
|
Processed
|
12/05/2023
|
|
1479642604
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bamson
|
HP-03-001-032-01091900/125
(KOT LANGSA)
|
1303001032NRG24030520230009234
|
03/05/2023
|
Kesar Singh
|
1303001032WL000456
|
Kesar Singh
|
00415
|
SBIN0050378
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1479642542
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bamson
|
HP-03-001-032-01091900/125
(KOT LANGSA)
|
1303001032NRG24030520230009233
|
03/05/2023
|
Kesari Devi
|
1303001032WL000456
|
Kesari Devi
|
00415
|
SBIN0050378
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1479642603
|
|
MRS KESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bamson
|
HP-03-001-032-01091900/161
(KOT LANGSA)
|
1303001032NRG24030520230009138
|
03/05/2023
|
Geeta Devi
|
1303001032WL000451
|
Geeta Devi
|
00415
|
SBIN0050378
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1479642610
|
|
MRS GEETA DEVI WO SH RATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bamson
|
HP-03-001-032-01091900/162
(KOT LANGSA)
|
1303001032NRG24030520230009139
|
03/05/2023
|
Meera Devi
|
1303001032WL000451
|
Meera Devi
|
00415
|
SBIN0050378
|
1739
|
1739
|
Processed
|
12/05/2023
|
|
1479642593
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bamson
|
HP-03-001-032-01091900/166
(KOT LANGSA)
|
1303001032NRG24030520230009236
|
03/05/2023
|
Sankutla Devi
|
1303001032WL000456
|
Sankutla Devi
|
00415
|
SBIN0050378
|
784
|
784
|
Processed
|
12/05/2023
|
|
1479642609
|
|
MISS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bamson
|
HP-03-001-032-01091900/175
(KOT LANGSA)
|
1303001032NRG24030520230009271
|
03/05/2023
|
Ritu
|
1303001032WL000458
|
Ritu
|
00415
|
SBIN0050378
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1479642538
|
|
RITU DEVI W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Bamson
|
HP-03-001-032-01091900/177
(KOT LANGSA)
|
1303001032NRG24030520230009272
|
03/05/2023
|
Nirmla
|
1303001032WL000458
|
Nirmla
|
00415
|
SBIN0050378
|
1170
|
1170
|
Processed
|
12/05/2023
|
|
1479642535
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bamson
|
HP-03-001-032-01091900/183
(KOT LANGSA)
|
1303001032NRG24030520230009273
|
03/05/2023
|
Neelama Devi
|
1303001032WL000458
|
Neelama Devi
|
00415
|
SBIN0050378
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1479642600
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bamson
|
HP-03-001-032-01091900/2
(KOT LANGSA)
|
1303001032NRG24030520230009140
|
03/05/2023
|
Veena Devi
|
1303001032WL000451
|
Veena Devi
|
00415
|
SBIN0050378
|
1932
|
1932
|
Processed
|
12/05/2023
|
|
1479642607
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bamson
|
HP-03-001-032-01091900/218
(KOT LANGSA)
|
1303001032NRG24030520230009274
|
03/05/2023
|
Neelam Kumari
|
1303001032WL000458
|
Neelam Kumari
|
00415
|
SBIN0050378
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1479642536
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bamson
|
HP-03-001-032-01091900/22
(KOT LANGSA)
|
1303001032NRG24030520230009275
|
03/05/2023
|
Simro Devi
|
1303001032WL000458
|
Simro Devi
|
00415
|
SBIN0050378
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1479642539
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bamson
|
HP-03-001-032-01091900/23
(KOT LANGSA)
|
1303001032NRG24030520230009141
|
03/05/2023
|
Simro Devi
|
1303001032WL000451
|
Simro Devi
|
00415
|
SBIN0050378
|
1739
|
1739
|
Processed
|
12/05/2023
|
|
1479642596
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bamson
|
HP-03-001-032-01091900/249
(KOT LANGSA)
|
1303001032NRG24030520230009276
|
03/05/2023
|
KAJAL
|
1303001032WL000458
|
KAJAL
|
00415
|
SBIN0050378
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1479642537
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bamson
|
HP-03-001-032-01091900/325
(KOT LANGSA)
|
1303001032NRG24030520230009278
|
03/05/2023
|
SALOCHNA DEVI
|
1303001032WL000458
|
SALOCHNA DEVI
|
00415
|
SBIN0050378
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1479642583
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
134
|
Bamson
|
HP-03-001-032-01091900/351
(KOT LANGSA)
|
1303001032NRG24030520230009241
|
03/05/2023
|
Raj kumari
|
1303001032WL000456
|
Raj kumari
|
00415
|
SBIN0050378
|
1372
|
1372
|
Processed
|
12/05/2023
|
|
1479642598
|
|
MRS RAJ KUMARI WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bamson
|
HP-03-001-032-01091900/362
(KOT LANGSA)
|
1303001032NRG24030520230009145
|
03/05/2023
|
Pyungla Devi
|
1303001032WL000451
|
Pyungla Devi
|
00415
|
SBIN0050378
|
1352
|
1352
|
Processed
|
12/05/2023
|
|
1479642595
|
|
PYUNGLA DEVI W/O PITTER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bamson
|
HP-03-001-032-01091900/52
(KOT LANGSA)
|
1303001032NRG24030520230009279
|
03/05/2023
|
Kanta Devi
|
1303001032WL000458
|
Kanta Devi
|
00415
|
SBIN0050378
|
585
|
585
|
Processed
|
12/05/2023
|
|
1479642594
|
|
MS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bamson
|
HP-03-001-032-01091900/62
(KOT LANGSA)
|
1303001032NRG24030520230009280
|
03/05/2023
|
Parveen Kumari
|
1303001032WL000458
|
Parveen Kumari
|
00415
|
SBIN0050378
|
1365
|
1365
|
Processed
|
12/05/2023
|
|
1479642608
|
|
PRAVEEN KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Bamson
|
HP-03-001-032-01091900/80
(KOT LANGSA)
|
1303001032NRG24030520230009281
|
03/05/2023
|
Julfi Ram
|
1303001032WL000458
|
Julfi Ram
|
00415
|
SBIN0050378
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1479642605
|
|
MR JULFI RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bamson
|
HP-03-001-032-01092300/174
(KOT LANGSA)
|
1303001032NRG24030520230009110
|
03/05/2023
|
Anita Devi
|
1303001032WL000449
|
Anita Devi
|
00415
|
SBIN0050378
|
2363
|
2363
|
Processed
|
12/05/2023
|
|
1479642534
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bamson
|
HP-03-001-032-01092400/146
(KOT LANGSA)
|
1303001032NRG24030520230009111
|
03/05/2023
|
Anjana
|
1303001032WL000449
|
Anjana
|
00415
|
SBIN0050378
|
2757
|
2757
|
Processed
|
12/05/2023
|
|
1479642612
|
|
MRS ANJANA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bamson
|
HP-03-001-032-01092400/172
(KOT LANGSA)
|
1303001032NRG24030520230009112
|
03/05/2023
|
Reeta Devi
|
1303001032WL000449
|
Reeta Devi
|
00415
|
SBIN0050378
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1479642541
|
|
MRS REETA DEVI WO SONI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bamson
|
HP-03-001-032-01092400/312
(KOT LANGSA)
|
1303001032NRG24030520230009113
|
03/05/2023
|
DINESH
|
1303001032WL000449
|
DINESH
|
00415
|
SBIN0050378
|
591
|
591
|
Processed
|
12/05/2023
|
|
1479642597
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bamson
|
HP-03-001-032-01092400/313
(KOT LANGSA)
|
1303001032NRG24030520230009114
|
03/05/2023
|
SANTOSH
|
1303001032WL000449
|
SANTOSH
|
00415
|
SBIN0050378
|
2757
|
2757
|
Processed
|
12/05/2023
|
|
1479642599
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bamson
|
HP-03-001-032-01092400/59
(KOT LANGSA)
|
1303001032NRG24030520230009115
|
03/05/2023
|
Shakuntla Devi
|
1303001032WL000449
|
Shakuntla Devi
|
00415
|
SBIN0050378
|
2363
|
2363
|
Processed
|
12/05/2023
|
|
1479642601
|
|
MR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bamson
|
HP-03-001-032-01092400/72
(KOT LANGSA)
|
1303001032NRG24030520230009116
|
03/05/2023
|
Tilak Raj
|
1303001032WL000449
|
Tilak Raj
|
00415
|
SBIN0050378
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1479642602
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bamson
|
HP-03-001-032-01092500/414
(KOT LANGSA)
|
1303001032NRG24030520230009127
|
03/05/2023
|
Anju Devi
|
1303001032WL000450
|
Anju Devi
|
00415
|
SBIN0050378
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479642585
|
|
ANJU DEVI D O NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46732
|
46732
|
|
|
|
|
|
|
|
|
147
|
Bamson
|
HP-03-001-032-01092500/306
(KOT LANGSA)
|
1303001032NRG24030520230009124
|
03/05/2023
|
Piar Chand
|
1303001032WL000450
|
Piar Chand
|
00462
|
UCBA0001041
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479642461
|
|
PIAR CHAND S/O SH BRAHAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
148
|
Bamson
|
HP-03-001-046-01016000/612
(UTPUR)
|
1303001046NRG24030520230009299
|
03/05/2023
|
Chandresh Kumari
|
1303001046WL000459
|
Chandresh Kumari
|
00462
|
UCBA0001150
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642462
|
|
CHANDRESH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1187
|
1187
|
|
|
|
|
|
|
|
|
149
|
Bamson
|
HP-03-001-046-01015700/480
(UTPUR)
|
1303001046NRG24030520230009412
|
03/05/2023
|
Pooja Kumari
|
1303001046WL000469
|
Pooja Kumari
|
00462
|
UCBA0001426
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479642467
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bamson
|
HP-03-001-046-01016000/209
(UTPUR)
|
1303001046NRG24030520230009308
|
03/05/2023
|
Babita Devi
|
1303001046WL000460
|
Babita Devi
|
00462
|
UCBA0001426
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642463
|
|
BABITA DEVI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
151
|
Bamson
|
HP-03-001-046-01016000/387
(UTPUR)
|
1303001046NRG24030520230009296
|
03/05/2023
|
Mito Devi
|
1303001046WL000459
|
Mito Devi
|
00462
|
UCBA0001426
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642464
|
|
MITO DEVI
|
UCO BANK(607066)
|
|
152
|
Bamson
|
HP-03-001-046-01016000/455
(UTPUR)
|
1303001046NRG24030520230009362
|
03/05/2023
|
Bholi Beaghm
|
1303001046WL000466
|
Bholi Beaghm
|
00462
|
UCBA0001426
|
396
|
396
|
Processed
|
12/05/2023
|
|
1479642465
|
|
Mrs. BOLI BEAGHAM WO KHAWAJU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Bamson
|
HP-03-001-046-01016000/482
(UTPUR)
|
1303001046NRG24030520230009310
|
03/05/2023
|
Poonam Chaudhary
|
1303001046WL000460
|
Poonam Chaudhary
|
00462
|
UCBA0001426
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642468
|
|
POONAM CHOUDHARY
|
UCO BANK(607066)
|
|
154
|
Bamson
|
HP-03-001-046-01016000/626
(UTPUR)
|
1303001046NRG24030520230009300
|
03/05/2023
|
Mahima
|
1303001046WL000459
|
Mahima
|
00462
|
UCBA0001426
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479642469
|
|
MAHIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
155
|
Bamson
|
HP-03-001-046-01016400/553
(UTPUR)
|
1303001046NRG24030520230009326
|
03/05/2023
|
Mandira Devi
|
1303001046WL000462
|
Mandira Devi
|
00462
|
UCBA0001426
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479642466
|
|
MANDIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10486
|
10486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274226
|
274226
|
|
|
|
|
|
|
|