|
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-03-001-015-01014900/107
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200282
|
04/01/2024
|
Promila Devi
|
1303001051WL010873
|
Promila Devi
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9907260712
|
|
PROMILA DEVI
|
CANARA BANK(508532)
|
|
2
|
Bamson
|
HP-03-001-015-01014900/111
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200360
|
04/01/2024
|
Reena Devi
|
1303001051WL010880
|
Reena Devi
|
00078
|
CNRB0002063
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9907260650
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
3
|
Bamson
|
HP-03-001-015-01014900/122
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200316
|
04/01/2024
|
Belan Devi
|
1303001051WL010876
|
Belan Devi
|
00078
|
CNRB0002063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260713
|
|
BELA DEVI
|
CANARA BANK(508532)
|
|
4
|
Bamson
|
HP-03-001-015-01014900/16-A
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200332
|
04/01/2024
|
Sudershna Devi
|
1303001051WL010877
|
Sudershna Devi
|
00078
|
CNRB0002063
|
1568
|
1568
|
Rejected
|
01/02/2024
|
|
9907260675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bamson
|
HP-03-001-015-01014900/2-A
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200361
|
04/01/2024
|
Ramesh Chand
|
1303001051WL010880
|
Ramesh Chand
|
00078
|
CNRB0002063
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9907260716
|
|
RAMESH CHAND S O NEK
|
CANARA BANK(508532)
|
|
6
|
Bamson
|
HP-03-001-015-01014900/252
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200362
|
04/01/2024
|
Kusham Leta
|
1303001051WL010880
|
Kusham Leta
|
00078
|
CNRB0002063
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9907260674
|
|
KUSUM LATA
|
CANARA BANK(508532)
|
|
7
|
Bamson
|
HP-03-001-015-01014900/364
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200374
|
04/01/2024
|
Anju Chouhan
|
1303001051WL010881
|
Anju Chouhan
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260684
|
|
ANJU CHAUHAN
|
CANARA BANK(508532)
|
|
8
|
Bamson
|
HP-03-001-015-01014900/365
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200333
|
04/01/2024
|
Vipal Thakur
|
1303001051WL010877
|
Vipal Thakur
|
00078
|
CNRB0002063
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260657
|
|
VIPLAV THAKUR WO VIRENDER KUMAR
|
UCO BANK(607066)
|
|
9
|
Bamson
|
HP-03-001-015-01014900/414
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200363
|
04/01/2024
|
Rajni Devi
|
1303001051WL010880
|
Rajni Devi
|
00078
|
CNRB0002063
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9907260663
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
10
|
Bamson
|
HP-03-001-015-01014900/428
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200334
|
04/01/2024
|
Nisha Kumari
|
1303001051WL010877
|
Nisha Kumari
|
00078
|
CNRB0002063
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907260669
|
|
NISHA KUMARI
|
CANARA BANK(508532)
|
|
11
|
Bamson
|
HP-03-001-015-01014900/440
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200364
|
04/01/2024
|
Kiran Kant
|
1303001051WL010880
|
Kiran Kant
|
00078
|
CNRB0002063
|
1583
|
1583
|
Processed
|
02/02/2024
|
|
9907260651
|
|
Mr. KIRAN KANT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Bamson
|
HP-03-001-015-01014900/449
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200283
|
04/01/2024
|
Sumita Kumari
|
1303001051WL010873
|
Sumita Kumari
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9907260682
|
|
SUMITA KUMARI
|
UCO BANK(607066)
|
|
13
|
Bamson
|
HP-03-001-015-01014900/460
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200284
|
04/01/2024
|
Gian Chand Chauhan
|
1303001051WL010873
|
Gian Chand Chauhan
|
00078
|
CNRB0002063
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907260654
|
|
GIAN CHAND CHAWHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bamson
|
HP-03-001-015-01014900/531
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200292
|
04/01/2024
|
Ramesha Devi
|
1303001051WL010874
|
Ramesha Devi
|
00078
|
CNRB0002063
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907260721
|
|
RAMESH DEVI
|
CANARA BANK(508532)
|
|
15
|
Bamson
|
HP-03-001-015-01014900/8-A
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200365
|
04/01/2024
|
Meena Devi
|
1303001051WL010880
|
Meena Devi
|
00078
|
CNRB0002063
|
1385
|
1385
|
Processed
|
01/02/2024
|
|
9907260710
|
|
MEENA DEVI W O JOGINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
Bamson
|
HP-03-001-015-01014900/9-A
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200366
|
04/01/2024
|
Sunita Devi
|
1303001051WL010880
|
Sunita Devi
|
00078
|
CNRB0002063
|
1583
|
1583
|
Processed
|
01/02/2024
|
|
9907260711
|
|
SUNITA KUMARI
|
CANARA BANK(508532)
|
|
17
|
Bamson
|
HP-03-001-015-01015000/424
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200285
|
04/01/2024
|
Vidya Devi
|
1303001051WL010873
|
Vidya Devi
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9907260677
|
|
VIDYA DEVI WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bamson
|
HP-03-001-015-01015000/426
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200286
|
04/01/2024
|
Sukanya Devi
|
1303001051WL010873
|
Sukanya Devi
|
00078
|
CNRB0002063
|
2968
|
2968
|
Processed
|
01/02/2024
|
|
9907260707
|
|
SUKANYA DEVI
|
CANARA BANK(508532)
|
|
19
|
Bamson
|
HP-03-001-015-01015200/104
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200318
|
04/01/2024
|
Pawna Devi
|
1303001051WL010876
|
Pawna Devi
|
00078
|
CNRB0002063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260722
|
|
PAWNA DEVI
|
CANARA BANK(508532)
|
|
20
|
Bamson
|
HP-03-001-015-01015200/104
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200317
|
04/01/2024
|
Sarwan Singh
|
1303001051WL010876
|
Sarwan Singh
|
00078
|
CNRB0002063
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9907260681
|
|
SARWAN KUMAR
|
CANARA BANK(508532)
|
|
21
|
Bamson
|
HP-03-001-015-01015300/203
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200236
|
04/01/2024
|
Prithi Chand
|
1303001051WL010869
|
Prithi Chand
|
00078
|
CNRB0002063
|
1444
|
1444
|
Processed
|
01/02/2024
|
|
9907260715
|
|
PRITHVI CHAND
|
UCO BANK(607066)
|
|
22
|
Bamson
|
HP-03-001-015-01015300/272
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200237
|
04/01/2024
|
Raj Kumar
|
1303001051WL010869
|
Raj Kumar
|
00078
|
CNRB0002063
|
1444
|
1444
|
Processed
|
01/02/2024
|
|
9907260660
|
|
RAJ KUMAR S O LATE SH GANGA RAM
|
CANARA BANK(508532)
|
|
23
|
Bamson
|
HP-03-001-015-01015300/546-A
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200375
|
04/01/2024
|
Rekha kumari
|
1303001051WL010881
|
Rekha kumari
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260665
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bamson
|
HP-03-001-015-01015400/179
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200268
|
04/01/2024
|
Rumli Devi
|
1303001051WL010871
|
Rumli Devi
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260645
|
|
RUMLI DEVI
|
CANARA BANK(508532)
|
|
25
|
Bamson
|
HP-03-001-015-01015400/230
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200422
|
04/01/2024
|
Urmila Devi
|
1303001051WL010884
|
Urmila Devi
|
00078
|
CNRB0002063
|
989
|
989
|
Processed
|
01/02/2024
|
|
9907260649
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
26
|
Bamson
|
HP-03-001-015-01015400/258
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200293
|
04/01/2024
|
Vinod Kumar
|
1303001051WL010874
|
Vinod Kumar
|
00078
|
CNRB0002063
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907260658
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
27
|
Bamson
|
HP-03-001-015-01015400/290
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200294
|
04/01/2024
|
Kanta Devi
|
1303001051WL010874
|
Kanta Devi
|
00078
|
CNRB0002063
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907260685
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
28
|
Bamson
|
HP-03-001-015-01015400/347
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200238
|
04/01/2024
|
Sapna Devi
|
1303001051WL010869
|
Sapna Devi
|
00078
|
CNRB0002063
|
1333
|
1333
|
Processed
|
01/02/2024
|
|
9907260706
|
|
SAPNA DEVI
|
CANARA BANK(508532)
|
|
29
|
Bamson
|
HP-03-001-015-01015400/347
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200308
|
04/01/2024
|
Vikram Singh
|
1303001051WL010875
|
Vikram Singh
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260668
|
|
BIKRAM SINGH
|
CANARA BANK(508532)
|
|
30
|
Bamson
|
HP-03-001-015-01015400/350
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200239
|
04/01/2024
|
Geeta Devi
|
1303001051WL010869
|
Geeta Devi
|
00078
|
CNRB0002063
|
1444
|
1444
|
Processed
|
01/02/2024
|
|
9907260655
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
31
|
Bamson
|
HP-03-001-015-01015400/351-A
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200309
|
04/01/2024
|
Sumna Devi
|
1303001051WL010875
|
Sumna Devi
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260656
|
|
SUMNA DEVI
|
CANARA BANK(508532)
|
|
32
|
Bamson
|
HP-03-001-015-01015400/393
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200352
|
04/01/2024
|
Bala Kumari
|
1303001051WL010879
|
Bala Kumari
|
00078
|
CNRB0002063
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907260672
|
|
BALA KUMARI
|
CANARA BANK(508532)
|
|
33
|
Bamson
|
HP-03-001-015-01015400/45
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200377
|
04/01/2024
|
Raj Kumar
|
1303001051WL010881
|
Raj Kumar
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260714
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
34
|
Bamson
|
HP-03-001-015-01015400/45
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200376
|
04/01/2024
|
Sushma Devi
|
1303001051WL010881
|
Sushma Devi
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260652
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
35
|
Bamson
|
HP-03-001-015-01015400/450
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200310
|
04/01/2024
|
Rasna Devi
|
1303001051WL010875
|
Rasna Devi
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260720
|
|
RASNA DEVI
|
CANARA BANK(508532)
|
|
36
|
Bamson
|
HP-03-001-015-01015400/47
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200295
|
04/01/2024
|
Sushma Devi
|
1303001051WL010874
|
Sushma Devi
|
00078
|
CNRB0002063
|
396
|
396
|
Processed
|
01/02/2024
|
|
9907260709
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
37
|
Bamson
|
HP-03-001-015-01015400/477
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200240
|
04/01/2024
|
Hlya Devi
|
1303001051WL010869
|
Hlya Devi
|
00078
|
CNRB0002063
|
1444
|
1444
|
Processed
|
01/02/2024
|
|
9907260679
|
|
HLYA DEVI
|
CANARA BANK(508532)
|
|
38
|
Bamson
|
HP-03-001-015-01015400/482
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200241
|
04/01/2024
|
Neena Kumari
|
1303001051WL010869
|
Neena Kumari
|
00078
|
CNRB0002063
|
1444
|
1444
|
Processed
|
01/02/2024
|
|
9907260705
|
|
NEENA KUMARI
|
CANARA BANK(508532)
|
|
39
|
Bamson
|
HP-03-001-015-01015400/485
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200296
|
04/01/2024
|
Ram Dei
|
1303001051WL010874
|
Ram Dei
|
00078
|
CNRB0002063
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907260647
|
|
RAM DEI
|
CANARA BANK(508532)
|
|
40
|
Bamson
|
HP-03-001-015-01015400/487
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200269
|
04/01/2024
|
Pooja Rana
|
1303001051WL010871
|
Pooja Rana
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260670
|
|
POOJA RANA
|
CANARA BANK(508532)
|
|
41
|
Bamson
|
HP-03-001-015-01015400/492
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200423
|
04/01/2024
|
Shikha Kumari
|
1303001051WL010884
|
Shikha Kumari
|
00078
|
CNRB0002063
|
989
|
989
|
Processed
|
01/02/2024
|
|
9907260702
|
|
SHIKHA KUMARI
|
CANARA BANK(508532)
|
|
42
|
Bamson
|
HP-03-001-015-01015400/503
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200270
|
04/01/2024
|
Kumari Priya
|
1303001051WL010871
|
Kumari Priya
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260718
|
|
KUMARI PRIYA
|
BANK OF BARODA(606985)
|
|
43
|
Bamson
|
HP-03-001-015-01015400/509
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200379
|
04/01/2024
|
Pawana Devi
|
1303001051WL010881
|
Pawana Devi
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260701
|
|
PAWANA DEVI
|
CANARA BANK(508532)
|
|
44
|
Bamson
|
HP-03-001-015-01015400/523
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200297
|
04/01/2024
|
Sonu Kumari
|
1303001051WL010874
|
Sonu Kumari
|
00078
|
CNRB0002063
|
1187
|
1187
|
Processed
|
01/02/2024
|
|
9907260683
|
|
SONU KUMARI
|
CANARA BANK(508532)
|
|
45
|
Bamson
|
HP-03-001-015-01015400/525
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200353
|
04/01/2024
|
Ranju Bala
|
1303001051WL010879
|
Ranju Bala
|
00078
|
CNRB0002063
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907260671
|
|
RANJU BALA
|
CANARA BANK(508532)
|
|
46
|
Bamson
|
HP-03-001-015-01015400/527
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200298
|
04/01/2024
|
Rajni Devi
|
1303001051WL010874
|
Rajni Devi
|
00078
|
CNRB0002063
|
594
|
594
|
Processed
|
01/02/2024
|
|
9907260676
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
47
|
Bamson
|
HP-03-001-015-01015400/538
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200299
|
04/01/2024
|
Rekha Devi
|
1303001051WL010874
|
Rekha Devi
|
00078
|
CNRB0002063
|
1187
|
1187
|
Processed
|
01/02/2024
|
|
9907260678
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
48
|
Bamson
|
HP-03-001-015-01015400/555
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200242
|
04/01/2024
|
Monika Thakur
|
1303001051WL010869
|
Monika Thakur
|
00078
|
CNRB0002063
|
1333
|
1333
|
Processed
|
01/02/2024
|
|
9907260703
|
|
MONIKA
|
UCO BANK(607066)
|
|
49
|
Bamson
|
HP-03-001-015-01015400/556
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200354
|
04/01/2024
|
Pooja
|
1303001051WL010879
|
Pooja
|
00078
|
CNRB0002063
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907260704
|
|
POOJA
|
CANARA BANK(508532)
|
|
50
|
Bamson
|
HP-03-001-015-01015400/557-A
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200355
|
04/01/2024
|
Nirmla Devi
|
1303001051WL010879
|
Nirmla Devi
|
00078
|
CNRB0002063
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907260653
|
|
NIRMLA DEVI W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bamson
|
HP-03-001-015-01015400/59
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200380
|
04/01/2024
|
Pawana Devi
|
1303001051WL010881
|
Pawana Devi
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260708
|
|
PAWANA DEVI
|
CANARA BANK(508532)
|
|
52
|
Bamson
|
HP-03-001-015-01015400/60
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200243
|
04/01/2024
|
Kali Dass
|
1303001051WL010869
|
Kali Dass
|
00078
|
CNRB0002063
|
1444
|
1444
|
Processed
|
01/02/2024
|
|
9907260646
|
|
KALI DASS SHARMA
|
CANARA BANK(508532)
|
|
53
|
Bamson
|
HP-03-001-015-01015500/22
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200311
|
04/01/2024
|
Dhanyo Devi
|
1303001051WL010875
|
Dhanyo Devi
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260659
|
|
DHYANO DEVI W O GANGA DASS
|
CANARA BANK(508532)
|
|
54
|
Bamson
|
HP-03-001-015-01015500/25
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200271
|
04/01/2024
|
Onkar Chand
|
1303001051WL010871
|
Onkar Chand
|
00078
|
CNRB0002063
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907260717
|
|
ONKAR CHAND
|
CANARA BANK(508532)
|
|
55
|
Bamson
|
HP-03-001-015-01015500/25
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200272
|
04/01/2024
|
Sarla Devi
|
1303001051WL010871
|
Sarla Devi
|
00078
|
CNRB0002063
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260723
|
|
SARLA DEVI
|
CANARA BANK(508532)
|
|
56
|
Bamson
|
HP-03-001-015-01015500/266
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200319
|
04/01/2024
|
Pritan Devi
|
1303001051WL010876
|
Pritan Devi
|
00078
|
CNRB0002063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260661
|
|
PRITAN DEVI W O SH LATE BHIM SINGH
|
CANARA BANK(508532)
|
|
57
|
Bamson
|
HP-03-001-015-01015500/28
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200320
|
04/01/2024
|
Seema Devi
|
1303001051WL010876
|
Seema Devi
|
00078
|
CNRB0002063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260719
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
58
|
Bamson
|
HP-03-001-015-01015500/335
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200278
|
04/01/2024
|
Kalpana Devi
|
1303001051WL010872
|
Kalpana Devi
|
00078
|
CNRB0002063
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907260662
|
|
KALPANA kumari
|
CANARA BANK(508532)
|
|
59
|
Bamson
|
HP-03-001-015-01015500/337
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200279
|
04/01/2024
|
Krishan Chand
|
1303001051WL010872
|
Krishan Chand
|
00078
|
CNRB0002063
|
1979
|
1979
|
Processed
|
01/02/2024
|
|
9907260664
|
|
KRISHAN KUMAR S/O KHAMBO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bamson
|
HP-03-001-015-01015500/348
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200321
|
04/01/2024
|
Santosh Kumari
|
1303001051WL010876
|
Santosh Kumari
|
00078
|
CNRB0002063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260666
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
61
|
Bamson
|
HP-03-001-015-01015500/405
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200381
|
04/01/2024
|
Kayan Devi
|
1303001051WL010881
|
Kayan Devi
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260648
|
|
KAYA DEVI
|
CANARA BANK(508532)
|
|
62
|
Bamson
|
HP-03-001-015-01015500/412
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200322
|
04/01/2024
|
Samsher Singh
|
1303001051WL010876
|
Samsher Singh
|
00078
|
CNRB0002063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260680
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
63
|
Bamson
|
HP-03-001-015-01015500/459
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200382
|
04/01/2024
|
Anita Devi
|
1303001051WL010881
|
Anita Devi
|
00078
|
CNRB0002063
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260673
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
64
|
Bamson
|
HP-03-001-015-01015500/497
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200323
|
04/01/2024
|
Radha Devi
|
1303001051WL010876
|
Radha Devi
|
00078
|
CNRB0002063
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260667
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134801
|
134801
|
|
|
|
|
|
|
|
|
65
|
Bamson
|
HP-03-001-037-01091100/488
(PANJOT)
|
1303001037NRG24040120240200487
|
04/01/2024
|
Saroj Bala
|
1303001037WL010889
|
Saroj Bala
|
00224
|
KACE0000005
|
2927
|
2927
|
Processed
|
02/02/2024
|
|
9907260698
|
|
Mrs. SAROJ BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
66
|
Bamson
|
HP-03-001-043-01017900/100
(TAPRE)
|
1303001043NRG24040120240198955
|
04/01/2024
|
Rukmani Devi
|
1303001043WL010798
|
Rukmani Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260813
|
|
Mrs. RUKAMNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Bamson
|
HP-03-001-043-01017900/102
(TAPRE)
|
1303001043NRG24040120240198956
|
04/01/2024
|
Sarswati Devi
|
1303001043WL010798
|
Sarswati Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260697
|
|
Mrs. SARSWATI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
68
|
Bamson
|
HP-03-001-043-01017900/235
(TAPRE)
|
1303001043NRG24040120240198957
|
04/01/2024
|
Kiran Kumari
|
1303001043WL010798
|
Kiran Kumari
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260696
|
|
KIRAN KUMARI W/O CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bamson
|
HP-03-001-043-01017900/271
(TAPRE)
|
1303001043NRG24040120240198958
|
04/01/2024
|
Priyanka
|
1303001043WL010798
|
Priyanka
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260744
|
|
Mrs. PRIYANKA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Bamson
|
HP-03-001-043-01017900/338
(TAPRE)
|
1303001043NRG24040120240198959
|
04/01/2024
|
Nirmla Devi
|
1303001043WL010798
|
Nirmla Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260750
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
Bamson
|
HP-03-001-043-01017900/554
(TAPRE)
|
1303001043NRG24040120240198961
|
04/01/2024
|
Sushma Kumari
|
1303001043WL010798
|
Sushma Kumari
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260763
|
|
SUSHMA KUMARI DO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bamson
|
HP-03-001-043-01017900/96
(TAPRE)
|
1303001043NRG24040120240198962
|
04/01/2024
|
Bimla Devi
|
1303001043WL010798
|
Bimla Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260810
|
|
BIMLA DEVI W/O SH JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bamson
|
HP-03-001-043-01050200/225
(TAPRE)
|
1303001043NRG24040120240198885
|
04/01/2024
|
Rina Devi
|
1303001043WL010794
|
Rina Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260757
|
|
Ms. RINA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
74
|
Bamson
|
HP-03-001-043-01050200/227
(TAPRE)
|
1303001043NRG24040120240198886
|
04/01/2024
|
Kamlesh Kumari
|
1303001043WL010794
|
Kamlesh Kumari
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260809
|
|
KAMLESH KUMARI W/O SH. RAGHU BIR SI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bamson
|
HP-03-001-043-01050200/242
(TAPRE)
|
1303001043NRG24040120240198887
|
04/01/2024
|
Rekha Devi
|
1303001043WL010794
|
Rekha Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260807
|
|
Mrs. REKHA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
76
|
Bamson
|
HP-03-001-043-01050200/313
(TAPRE)
|
1303001043NRG24040120240198888
|
04/01/2024
|
Reenu Devi
|
1303001043WL010794
|
Reenu Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260746
|
|
REENU DEVI W/O SH. SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bamson
|
HP-03-001-043-01050200/456
(TAPRE)
|
1303001043NRG24040120240198890
|
04/01/2024
|
Pooja Devi
|
1303001043WL010794
|
Pooja Devi
|
00224
|
KACE0000089
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907260751
|
|
Mrs. POOJA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
78
|
Bamson
|
HP-03-001-043-01050200/483
(TAPRE)
|
1303001043NRG24040120240198891
|
04/01/2024
|
Saroj Kumari
|
1303001043WL010794
|
Saroj Kumari
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260754
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
79
|
Bamson
|
HP-03-001-043-01050200/489
(TAPRE)
|
1303001043NRG24040120240198892
|
04/01/2024
|
Manoj Kumari
|
1303001043WL010794
|
Manoj Kumari
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260759
|
|
MANOJ KUMARI D/O SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bamson
|
HP-03-001-043-01050200/498
(TAPRE)
|
1303001043NRG24040120240198893
|
04/01/2024
|
Deeksha Devi
|
1303001043WL010794
|
Deeksha Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260760
|
|
Mrs. DEEKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
81
|
Bamson
|
HP-03-001-043-01050200/507
(TAPRE)
|
1303001043NRG24040120240198894
|
04/01/2024
|
Manju Devi
|
1303001043WL010794
|
Manju Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260761
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bamson
|
HP-03-001-043-01050200/78
(TAPRE)
|
1303001043NRG24040120240198898
|
04/01/2024
|
Soma Devi
|
1303001043WL010794
|
Soma Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260617
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
83
|
Bamson
|
HP-03-001-043-01050200/79
(TAPRE)
|
1303001043NRG24040120240198899
|
04/01/2024
|
Ranjna Kumari
|
1303001043WL010794
|
Ranjna Kumari
|
00224
|
KACE0000089
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260621
|
|
RANJANA WO SATISH KUMAR
|
UCO BANK(607066)
|
|
84
|
Bamson
|
HP-03-001-043-01050200/82
(TAPRE)
|
1303001043NRG24040120240198900
|
04/01/2024
|
Simaro Devi
|
1303001043WL010794
|
Simaro Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260755
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Bamson
|
HP-03-001-043-01050200/84
(TAPRE)
|
1303001043NRG24040120240198901
|
04/01/2024
|
Pooja Devi
|
1303001043WL010794
|
Pooja Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260808
|
|
Mr. POOJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
86
|
Bamson
|
HP-03-001-043-01050200/85
(TAPRE)
|
1303001043NRG24040120240198902
|
04/01/2024
|
Sunita Devi
|
1303001043WL010794
|
Sunita Devi
|
00224
|
KACE0000089
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9907260622
|
|
Mrs. SUNITA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Bamson
|
HP-03-001-043-01050200/86
(TAPRE)
|
1303001043NRG24040120240198903
|
04/01/2024
|
Maya Devi
|
1303001043WL010794
|
Maya Devi
|
00224
|
KACE0000089
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9907260620
|
|
Mrs. MAYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
88
|
Bamson
|
HP-03-001-043-01050200/87
(TAPRE)
|
1303001043NRG24040120240198904
|
04/01/2024
|
Parmila Devi
|
1303001043WL010794
|
Parmila Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9907260806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Bamson
|
HP-03-001-043-01050200/88
(TAPRE)
|
1303001043NRG24040120240198905
|
04/01/2024
|
Sunita kumari
|
1303001043WL010794
|
Sunita kumari
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260811
|
|
SUNITA KUMARI W/O SH. SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bamson
|
HP-03-001-043-01050200/91
(TAPRE)
|
1303001043NRG24040120240198906
|
04/01/2024
|
Praveena Kumari
|
1303001043WL010794
|
Praveena Kumari
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260814
|
|
PARVEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bamson
|
HP-03-001-043-01050300/41
(TAPRE)
|
1303001043NRG24040120240199223
|
04/01/2024
|
Simro Devi
|
1303001043WL010812
|
Simro Devi
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260812
|
|
Mrs. SIMRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
92
|
Bamson
|
HP-03-001-043-01050700/115
(TAPRE)
|
1303001043NRG24040120240199409
|
04/01/2024
|
Ranjeet Singh
|
1303001043WL010826
|
Ranjeet Singh
|
00224
|
KACE0000089
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260815
|
|
Mr. RANJIT SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Bamson
|
HP-03-001-043-01050700/124
(TAPRE)
|
1303001043NRG24040120240199410
|
04/01/2024
|
Seema Devi
|
1303001043WL010826
|
Seema Devi
|
00224
|
KACE0000089
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260619
|
|
SEEMA DEVI W/O SH. RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bamson
|
HP-03-001-043-01050700/129
(TAPRE)
|
1303001043NRG24040120240199411
|
04/01/2024
|
Bimla Devi
|
1303001043WL010826
|
Bimla Devi
|
00224
|
KACE0000089
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260745
|
|
BIMLA DEVI WO LT SH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bamson
|
HP-03-001-043-01050700/210
(TAPRE)
|
1303001043NRG24040120240199412
|
04/01/2024
|
Pawana Devi
|
1303001043WL010826
|
Pawana Devi
|
00224
|
KACE0000089
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260618
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bamson
|
HP-03-001-043-01050700/365
(TAPRE)
|
1303001043NRG24040120240199414
|
04/01/2024
|
Lalita Kumari
|
1303001043WL010826
|
Lalita Kumari
|
00224
|
KACE0000089
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907260695
|
|
Mrs. LALITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94752
|
94752
|
|
|
|
|
|
|
|
|
97
|
Bamson
|
HP-03-001-037-01090600/98
(PANJOT)
|
1303001037NRG24040120240200472
|
04/01/2024
|
Sunita Kumari
|
1303001037WL010889
|
Sunita Kumari
|
00224
|
KACE0000094
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260641
|
|
SUNITA KUMARI WO SH RAJINDER KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bamson
|
HP-03-001-037-01090800/230
(PANJOT)
|
1303001037NRG24040120240200474
|
04/01/2024
|
Kusum Lata
|
1303001037WL010889
|
Kusum Lata
|
00224
|
KACE0000094
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260693
|
|
KUSHAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bamson
|
HP-03-001-037-01090800/371
(PANJOT)
|
1303001037NRG24040120240200477
|
04/01/2024
|
Kamlesh Kumari
|
1303001037WL010889
|
Kamlesh Kumari
|
00224
|
KACE0000094
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260633
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
100
|
Bamson
|
HP-03-001-037-01090800/80
(PANJOT)
|
1303001037NRG24040120240200480
|
04/01/2024
|
SeemaParkash
|
1303001037WL010889
|
SeemaParkash
|
00224
|
KACE0000094
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907260625
|
|
SEEMA DEVI W/O SH SURENDER PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bamson
|
HP-03-001-037-01091100/269-A
(PANJOT)
|
1303001037NRG24040120240200555
|
04/01/2024
|
Sandhya Devi
|
1303001037WL010891
|
Sandhya Devi
|
00224
|
KACE0000094
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907260753
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bamson
|
HP-03-001-037-01091100/27
(PANJOT)
|
1303001037NRG24040120240200556
|
04/01/2024
|
Kavita Devi
|
1303001037WL010891
|
Kavita Devi
|
00224
|
KACE0000094
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907260624
|
|
KAVITA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Bamson
|
HP-03-001-037-01091100/31
(PANJOT)
|
1303001037NRG24040120240200557
|
04/01/2024
|
Veena Devi
|
1303001037WL010891
|
Veena Devi
|
00224
|
KACE0000094
|
2509
|
2509
|
Processed
|
02/02/2024
|
|
9907260631
|
|
Mrs. BEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
104
|
Bamson
|
HP-03-001-037-01091100/32
(PANJOT)
|
1303001037NRG24040120240200558
|
04/01/2024
|
Kalpana Devi
|
1303001037WL010891
|
Kalpana Devi
|
00224
|
KACE0000094
|
2091
|
2091
|
Processed
|
01/02/2024
|
|
9907260640
|
|
PRAGTI MAHILA KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bamson
|
HP-03-001-037-01091100/422
(PANJOT)
|
1303001037NRG24040120240200560
|
04/01/2024
|
Nirmla Devi
|
1303001037WL010891
|
Nirmla Devi
|
00224
|
KACE0000094
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907260628
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bamson
|
HP-03-001-037-01091100/432
(PANJOT)
|
1303001037NRG24040120240200484
|
04/01/2024
|
Sunil Kumar
|
1303001037WL010889
|
Sunil Kumar
|
00224
|
KACE0000094
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907260638
|
|
SUNIL KUMAR S/O SH DALEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bamson
|
HP-03-001-037-01091100/45
(PANJOT)
|
1303001037NRG24040120240200561
|
04/01/2024
|
Taran Devi
|
1303001037WL010891
|
Taran Devi
|
00224
|
KACE0000094
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907260623
|
|
TARA DEVI W/O SH PURSOTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bamson
|
HP-03-001-037-01091100/454
(PANJOT)
|
1303001037NRG24040120240200562
|
04/01/2024
|
Saroj Kumari
|
1303001037WL010891
|
Saroj Kumari
|
00224
|
KACE0000094
|
2509
|
2509
|
Processed
|
02/02/2024
|
|
9907260752
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
109
|
Bamson
|
HP-03-001-037-01091100/46
(PANJOT)
|
1303001037NRG24040120240200563
|
04/01/2024
|
Jamna Devi
|
1303001037WL010891
|
Jamna Devi
|
00224
|
KACE0000094
|
2509
|
2509
|
Processed
|
02/02/2024
|
|
9907260637
|
|
Shri DHYAN SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
110
|
Bamson
|
HP-03-001-037-01091100/473
(PANJOT)
|
1303001037NRG24040120240200485
|
04/01/2024
|
Nirmla Devi
|
1303001037WL010889
|
Nirmla Devi
|
00224
|
KACE0000094
|
2927
|
2927
|
Processed
|
02/02/2024
|
|
9907260630
|
|
Mrs. NIRMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
111
|
Bamson
|
HP-03-001-037-01091100/486
(PANJOT)
|
1303001037NRG24040120240200486
|
04/01/2024
|
Usha Devi
|
1303001037WL010889
|
Usha Devi
|
00224
|
KACE0000094
|
2927
|
2927
|
Processed
|
02/02/2024
|
|
9907260692
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
112
|
Bamson
|
HP-03-001-037-01091100/599
(PANJOT)
|
1303001037NRG24040120240200488
|
04/01/2024
|
Anjana Kumari
|
1303001037WL010889
|
Anjana Kumari
|
00224
|
KACE0000094
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907260805
|
|
ANJANA KUMARI W/O RAVI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bamson
|
HP-03-001-037-01091100/688
(PANJOT)
|
1303001037NRG24040120240200490
|
04/01/2024
|
Ramesh Chand
|
1303001037WL010889
|
Ramesh Chand
|
00224
|
KACE0000094
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907260762
|
|
RAMESH CHAND
|
HDFC BANK LTD(607152)
|
|
114
|
Bamson
|
HP-03-001-037-01091700/114
(PANJOT)
|
1303001037NRG24040120240200493
|
04/01/2024
|
Champa Devi
|
1303001037WL010889
|
Champa Devi
|
00224
|
KACE0000094
|
2718
|
2718
|
Processed
|
02/02/2024
|
|
9907260627
|
|
Mrs. CHAMPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
115
|
Bamson
|
HP-03-001-037-01091700/126
(PANJOT)
|
1303001037NRG24040120240200567
|
04/01/2024
|
Anita Kumari
|
1303001037WL010891
|
Anita Kumari
|
00224
|
KACE0000094
|
2718
|
2718
|
Processed
|
02/02/2024
|
|
9907260694
|
|
Mrs. ANITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
116
|
Bamson
|
HP-03-001-037-01091700/219
(PANJOT)
|
1303001037NRG24040120240200494
|
04/01/2024
|
Indu Bala
|
1303001037WL010889
|
Indu Bala
|
00224
|
KACE0000094
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907260636
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bamson
|
HP-03-001-037-01091700/267
(PANJOT)
|
1303001037NRG24040120240200569
|
04/01/2024
|
Ritu Sharma
|
1303001037WL010891
|
Ritu Sharma
|
00224
|
KACE0000094
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907260632
|
|
RITU SHARMA W/O SH VIDYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bamson
|
HP-03-001-037-01091700/302
(PANJOT)
|
1303001037NRG24040120240200570
|
04/01/2024
|
Simro Devi
|
1303001037WL010891
|
Simro Devi
|
00224
|
KACE0000094
|
2669
|
2669
|
Processed
|
02/02/2024
|
|
9907260756
|
|
Mrs. SIMRI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
119
|
Bamson
|
HP-03-001-037-01091700/311
(PANJOT)
|
1303001037NRG24040120240200497
|
04/01/2024
|
Anju Sharma
|
1303001037WL010889
|
Anju Sharma
|
00224
|
KACE0000094
|
2718
|
2718
|
Processed
|
02/02/2024
|
|
9907260747
|
|
Mrs. ANJU KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
120
|
Bamson
|
HP-03-001-037-01091700/323
(PANJOT)
|
1303001037NRG24040120240200571
|
04/01/2024
|
Ati Sharma
|
1303001037WL010891
|
Ati Sharma
|
00224
|
KACE0000094
|
2669
|
2669
|
Processed
|
02/02/2024
|
|
9907260689
|
|
Mrs. ATTI SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
121
|
Bamson
|
HP-03-001-037-01091700/324
(PANJOT)
|
1303001037NRG24040120240200572
|
04/01/2024
|
Sandhya Devi
|
1303001037WL010891
|
Sandhya Devi
|
00224
|
KACE0000094
|
2669
|
2669
|
Processed
|
01/02/2024
|
|
9907260748
|
|
SANDHYA DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bamson
|
HP-03-001-037-01091700/462
(PANJOT)
|
1303001037NRG24040120240200575
|
04/01/2024
|
Mangla Devi
|
1303001037WL010891
|
Mangla Devi
|
00224
|
KACE0000094
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260642
|
|
Mrs. MANGLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
123
|
Bamson
|
HP-03-001-037-01091700/475
(PANJOT)
|
1303001037NRG24040120240200498
|
04/01/2024
|
Sarita Devi
|
1303001037WL010889
|
Sarita Devi
|
00224
|
KACE0000094
|
2509
|
2509
|
Processed
|
02/02/2024
|
|
9907260635
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
124
|
Bamson
|
HP-03-001-037-01091700/479
(PANJOT)
|
1303001037NRG24040120240200576
|
04/01/2024
|
Ruko Devi
|
1303001037WL010891
|
Ruko Devi
|
00224
|
KACE0000094
|
2927
|
2927
|
Processed
|
02/02/2024
|
|
9907260690
|
|
Mrs. RUKO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
125
|
Bamson
|
HP-03-001-037-01091700/490
(PANJOT)
|
1303001037NRG24040120240200577
|
04/01/2024
|
Meera Devi
|
1303001037WL010891
|
Meera Devi
|
00224
|
KACE0000094
|
1673
|
1673
|
Processed
|
02/02/2024
|
|
9907260749
|
|
Mrs. MEERA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
126
|
Bamson
|
HP-03-001-037-01091700/494
(PANJOT)
|
1303001037NRG24040120240200578
|
04/01/2024
|
Sharmili Devi
|
1303001037WL010891
|
Sharmili Devi
|
00224
|
KACE0000094
|
2669
|
2669
|
Processed
|
02/02/2024
|
|
9907260691
|
|
Mrs. SHARMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
127
|
Bamson
|
HP-03-001-037-01091700/529
(PANJOT)
|
1303001037NRG24040120240200579
|
04/01/2024
|
Veeta Devi
|
1303001037WL010891
|
Veeta Devi
|
00224
|
KACE0000094
|
2669
|
2669
|
Processed
|
01/02/2024
|
|
9907260758
|
|
VITA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bamson
|
HP-03-001-037-01091700/531
(PANJOT)
|
1303001037NRG24040120240200580
|
04/01/2024
|
Babita Kumari
|
1303001037WL010891
|
Babita Kumari
|
00224
|
KACE0000094
|
2669
|
2669
|
Processed
|
02/02/2024
|
|
9907260794
|
|
Mrs. BABITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
129
|
Bamson
|
HP-03-001-037-01091700/653
(PANJOT)
|
1303001037NRG24040120240200501
|
04/01/2024
|
Asha Devi
|
1303001037WL010889
|
Asha Devi
|
00224
|
KACE0000094
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260634
|
|
ASHA DEVI W/O SH. VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bamson
|
HP-03-001-037-01091700/73
(PANJOT)
|
1303001037NRG24040120240200582
|
04/01/2024
|
Sarita Devi
|
1303001037WL010891
|
Sarita Devi
|
00224
|
KACE0000094
|
2669
|
2669
|
Processed
|
02/02/2024
|
|
9907260629
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
131
|
Bamson
|
HP-03-001-037-01091700/93
(PANJOT)
|
1303001037NRG24040120240200502
|
04/01/2024
|
RoomaDevi
|
1303001037WL010889
|
RoomaDevi
|
00224
|
KACE0000094
|
2718
|
2718
|
Processed
|
02/02/2024
|
|
9907260626
|
|
Shri HAKAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
132
|
Bamson
|
HP-03-001-037-01091700/94
(PANJOT)
|
1303001037NRG24040120240200585
|
04/01/2024
|
Usha Devi
|
1303001037WL010891
|
Usha Devi
|
00224
|
KACE0000094
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260639
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96624
|
96624
|
|
|
|
|
|
|
|
|
133
|
Bamson
|
HP-03-001-016-01092200/187
(DADU)
|
1303001016NRG24040120240199569
|
04/01/2024
|
Asha Devi
|
1303001016WL010832
|
Asha Devi
|
00224
|
KACE0000134
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9907260686
|
|
ASHA DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bamson
|
HP-03-001-016-01092200/57
(DADU)
|
1303001016NRG24040120240199572
|
04/01/2024
|
Neelam Kumari
|
1303001016WL010832
|
Neelam Kumari
|
00224
|
KACE0000134
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9907260687
|
|
NEELAM KUMARI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bamson
|
HP-03-001-016-01092200/90
(DADU)
|
1303001016NRG24040120240199573
|
04/01/2024
|
Sudershna Devi
|
1303001016WL010832
|
Sudershna Devi
|
00224
|
KACE0000134
|
2053
|
2053
|
Processed
|
01/02/2024
|
|
9907260643
|
|
SUDERSHANA DEVI WO RAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bamson
|
HP-03-001-016-01092200/94
(DADU)
|
1303001016NRG24040120240199575
|
04/01/2024
|
Kanta Devi
|
1303001016WL010832
|
Kanta Devi
|
00224
|
KACE0000134
|
2053
|
2053
|
Processed
|
01/02/2024
|
|
9907260688
|
|
KANTA DEVI W/O TARSEM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bamson
|
HP-03-001-016-01094300/191
(DADU)
|
1303001016NRG24040120240199564
|
04/01/2024
|
Pormila Devi
|
1303001016WL010831
|
Pormila Devi
|
00224
|
KACE0000134
|
1781
|
1781
|
Processed
|
02/02/2024
|
|
9907260644
|
|
Mrs. PROMILA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10405
|
10405
|
|
|
|
|
|
|
|
|
138
|
Bamson
|
HP-03-001-037-01091100/600
(PANJOT)
|
1303001037NRG24040120240200489
|
04/01/2024
|
Rakesh Kumar
|
1303001037WL010889
|
Rakesh Kumar
|
00224
|
KACE0000144
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907260804
|
|
NAIK RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
139
|
Bamson
|
HP-03-001-016-01092200/185
(DADU)
|
1303001016NRG24040120240199568
|
04/01/2024
|
KASHMIR SINGH
|
1303001016WL010832
|
KASHMIR SINGH
|
00354
|
PUNB0118000
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9907260700
|
|
KASHMIR SINGH S/O JIANU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
140
|
Bamson
|
HP-03-001-016-01092200/204
(DADU)
|
1303001016NRG24040120240199570
|
04/01/2024
|
Kumari Sonia
|
1303001016WL010832
|
Kumari Sonia
|
00354
|
PUNB0118000
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9907260801
|
|
KUMARI SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bamson
|
HP-03-001-016-01092200/51
(DADU)
|
1303001016NRG24040120240199571
|
04/01/2024
|
Anita Devi
|
1303001016WL010832
|
Anita Devi
|
00354
|
PUNB0118000
|
2259
|
2259
|
Processed
|
01/02/2024
|
|
9907260800
|
|
ANITA DEVI W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bamson
|
HP-03-001-016-01092200/91
(DADU)
|
1303001016NRG24040120240199574
|
04/01/2024
|
Reena Devi
|
1303001016WL010832
|
Reena Devi
|
00354
|
PUNB0118000
|
2053
|
2053
|
Processed
|
01/02/2024
|
|
9907260699
|
|
REENA DEVI W/O KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bamson
|
HP-03-001-016-01094300/365
(DADU)
|
1303001016NRG24040120240199565
|
04/01/2024
|
MAAN CHAND
|
1303001016WL010831
|
MAAN CHAND
|
00354
|
PUNB0118000
|
1781
|
1781
|
Processed
|
01/02/2024
|
|
9907260798
|
|
MAAN CHAND RAO SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10611
|
10611
|
|
|
|
|
|
|
|
|
144
|
Bamson
|
HP-03-001-015-01015400/504
(CHARIAN-DI-DHAR)
|
1303001051NRG24040120240200378
|
04/01/2024
|
Madhubala
|
1303001051WL010881
|
Madhubala
|
00354
|
PUNB0172600
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907260802
|
|
MADHU BALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
145
|
Bamson
|
HP-03-001-032-01092300/314
(KOT LANGSA)
|
1303001032NRG24040120240200107
|
04/01/2024
|
Leela Devi
|
1303001WL010861
|
Leela Devi
|
00354
|
PUNB0244800
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9907260726
|
|
LEELA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bamson
|
HP-03-001-037-01090800/373
(PANJOT)
|
1303001037NRG24040120240200479
|
04/01/2024
|
Monika Kumari
|
1303001037WL010889
|
Monika Kumari
|
00354
|
PUNB0244800
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907260725
|
|
MONIKA KUMARI D/O BHUMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5279
|
5279
|
|
|
|
|
|
|
|
|
147
|
Bamson
|
HP-03-001-037-01090800/257
(PANJOT)
|
1303001037NRG24040120240200476
|
04/01/2024
|
Kanta Devi
|
1303001037WL010889
|
Kanta Devi
|
00354
|
PUNB0331000
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9907260738
|
|
KANTA DEVI W/O HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bamson
|
HP-03-001-037-01091100/297
(PANJOT)
|
1303001037NRG24040120240200483
|
04/01/2024
|
Bimla Devi
|
1303001037WL010889
|
Bimla Devi
|
00354
|
PUNB0331000
|
2927
|
2927
|
Processed
|
02/02/2024
|
|
9907260736
|
|
Shri HAKAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
149
|
Bamson
|
HP-03-001-037-01091100/297
(PANJOT)
|
1303001037NRG24040120240200482
|
04/01/2024
|
Hakam Chand
|
1303001037WL010889
|
Hakam Chand
|
00354
|
PUNB0331000
|
2927
|
2927
|
Processed
|
02/02/2024
|
|
9907260737
|
|
Shri HAKAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
150
|
Bamson
|
HP-03-001-037-01091100/525
(PANJOT)
|
1303001037NRG24040120240200564
|
04/01/2024
|
Pooja Rani
|
1303001037WL010891
|
Pooja Rani
|
00354
|
PUNB0331000
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907260735
|
|
POOJA RANI WO VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bamson
|
HP-03-001-037-01091100/688
(PANJOT)
|
1303001037NRG24040120240200491
|
04/01/2024
|
Seema Kumari
|
1303001037WL010889
|
Seema Kumari
|
00354
|
PUNB0331000
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907260727
|
|
SEEMA KUMARI
|
HDFC BANK LTD(607152)
|
|
152
|
Bamson
|
HP-03-001-037-01091700/310
(PANJOT)
|
1303001037NRG24040120240200496
|
04/01/2024
|
Manju Sharma
|
1303001037WL010889
|
Manju Sharma
|
00354
|
PUNB0331000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260731
|
|
MANJU KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bamson
|
HP-03-001-037-01091700/598
(PANJOT)
|
1303001037NRG24040120240200500
|
04/01/2024
|
Babita Devi
|
1303001037WL010889
|
Babita Devi
|
00354
|
PUNB0331000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260795
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bamson
|
HP-03-001-043-01017900/501
(TAPRE)
|
1303001043NRG24040120240198960
|
04/01/2024
|
Priyanka
|
1303001043WL010798
|
Priyanka
|
00354
|
PUNB0331000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260741
|
|
PRIYANKA KUMARI DO PURSHOTTAM CHAND
|
UCO BANK(607066)
|
|
155
|
Bamson
|
HP-03-001-043-01050200/455
(TAPRE)
|
1303001043NRG24040120240198889
|
04/01/2024
|
Poonam Devi
|
1303001043WL010794
|
Poonam Devi
|
00354
|
PUNB0331000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260797
|
|
POONAM DEVI W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bamson
|
HP-03-001-043-01050200/511
(TAPRE)
|
1303001043NRG24040120240198895
|
04/01/2024
|
Reena Devi
|
1303001043WL010794
|
Reena Devi
|
00354
|
PUNB0331000
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260734
|
|
Mrs. REENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
Bamson
|
HP-03-001-043-01050200/517
(TAPRE)
|
1303001043NRG24040120240198896
|
04/01/2024
|
Nisha Kumari
|
1303001043WL010794
|
Nisha Kumari
|
00354
|
PUNB0331000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260730
|
|
NISHA KUMARI W/O SH. KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bamson
|
HP-03-001-043-01050200/519
(TAPRE)
|
1303001043NRG24040120240198897
|
04/01/2024
|
Kirna Devi
|
1303001043WL010794
|
Kirna Devi
|
00354
|
PUNB0331000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260729
|
|
KIRAN DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bamson
|
HP-03-001-043-01050300/336
(TAPRE)
|
1303001043NRG24040120240199221
|
04/01/2024
|
Harnam Chand Sharma
|
1303001043WL010812
|
Harnam Chand Sharma
|
00354
|
PUNB0331000
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907260796
|
|
HARNAM CHAND SHARMA S/O KAPURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bamson
|
HP-03-001-043-01050300/336
(TAPRE)
|
1303001043NRG24040120240199222
|
04/01/2024
|
Sumita Sharma
|
1303001043WL010812
|
Sumita Sharma
|
00354
|
PUNB0331000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260739
|
|
SUMITA SHARMA W/O HARNAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bamson
|
HP-03-001-043-01050700/112
(TAPRE)
|
1303001043NRG24040120240199408
|
04/01/2024
|
Suresh Kumar
|
1303001043WL010826
|
Suresh Kumar
|
00354
|
PUNB0331000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907260733
|
|
SURESH KUMAR S/O SH . GULBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bamson
|
HP-03-001-043-01050700/222
(TAPRE)
|
1303001043NRG24040120240198879
|
04/01/2024
|
Harnam Singh
|
1303001043WL010793
|
Harnam Singh
|
00354
|
PUNB0331000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260732
|
|
HARNAM SINGH S/O SH. DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bamson
|
HP-03-001-043-01050700/325
(TAPRE)
|
1303001043NRG24040120240199413
|
04/01/2024
|
Sanjeev Kumar Verma
|
1303001043WL010826
|
Sanjeev Kumar Verma
|
00354
|
PUNB0331000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907260728
|
|
SANJEEV KUMAR VERMA S/O SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bamson
|
HP-03-001-043-01050700/556
(TAPRE)
|
1303001043NRG24040120240199415
|
04/01/2024
|
Krishani Devi
|
1303001043WL010826
|
Krishani Devi
|
00354
|
PUNB0331000
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907260740
|
|
Mrs. KRISHANI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50863
|
50863
|
|
|
|
|
|
|
|
|
165
|
Bamson
|
HP-03-001-037-01090700/211
(PANJOT)
|
1303001037NRG24040120240200550
|
04/01/2024
|
Sapna Devi
|
1303001037WL010891
|
Sapna Devi
|
00354
|
PUNB0681100
|
411
|
411
|
Processed
|
01/02/2024
|
|
9907260777
|
|
SAPNA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bamson
|
HP-03-001-037-01090700/451
(PANJOT)
|
1303001037NRG24040120240200551
|
04/01/2024
|
Archana Kumari
|
1303001037WL010891
|
Archana Kumari
|
00354
|
PUNB0681100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260774
|
|
ANCHANA DEVI WO SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bamson
|
HP-03-001-037-01090800/226
(PANJOT)
|
1303001037NRG24040120240200473
|
04/01/2024
|
Sattya Devi
|
1303001037WL010889
|
Sattya Devi
|
00354
|
PUNB0681100
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907260781
|
|
SATYA DEVI W/O LT. SH.BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bamson
|
HP-03-001-037-01090800/245
(PANJOT)
|
1303001037NRG24040120240200475
|
04/01/2024
|
Sonia Kumari
|
1303001037WL010889
|
Sonia Kumari
|
00354
|
PUNB0681100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260783
|
|
SONIA DEVI W/O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bamson
|
HP-03-001-037-01090800/284
(PANJOT)
|
1303001037NRG24040120240200552
|
04/01/2024
|
Sumna Devi
|
1303001037WL010891
|
Sumna Devi
|
00354
|
PUNB0681100
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907260772
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bamson
|
HP-03-001-037-01090800/373
(PANJOT)
|
1303001037NRG24040120240200478
|
04/01/2024
|
Kamla Devi
|
1303001037WL010889
|
Kamla Devi
|
00354
|
PUNB0681100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260773
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bamson
|
HP-03-001-037-01090800/527
(PANJOT)
|
1303001037NRG24040120240200553
|
04/01/2024
|
Nisha Parkash
|
1303001037WL010891
|
Nisha Parkash
|
00354
|
PUNB0681100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260776
|
|
NISHA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bamson
|
HP-03-001-037-01090800/594
(PANJOT)
|
1303001037NRG24040120240200554
|
04/01/2024
|
Akanksha
|
1303001037WL010891
|
Akanksha
|
00354
|
PUNB0681100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260780
|
|
AKANKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bamson
|
HP-03-001-037-01090800/88
(PANJOT)
|
1303001037NRG24040120240200481
|
04/01/2024
|
Saleema Devi
|
1303001037WL010889
|
Saleema Devi
|
00354
|
PUNB0681100
|
3136
|
3136
|
Processed
|
02/02/2024
|
|
9907260782
|
|
Mrs. SALEEMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
174
|
Bamson
|
HP-03-001-037-01091100/389
(PANJOT)
|
1303001037NRG24040120240200559
|
04/01/2024
|
Bidhi Chand
|
1303001037WL010891
|
Bidhi Chand
|
00354
|
PUNB0681100
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907260771
|
|
BIDHI CHAND S/O LATE SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bamson
|
HP-03-001-037-01091700/108
(PANJOT)
|
1303001037NRG24040120240200565
|
04/01/2024
|
Shakuntla Devi
|
1303001037WL010891
|
Shakuntla Devi
|
00354
|
PUNB0681100
|
2669
|
2669
|
Processed
|
01/02/2024
|
|
9907260785
|
|
SHANKUTLA DEVI W/O LATE KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bamson
|
HP-03-001-037-01091700/124
(PANJOT)
|
1303001037NRG24040120240200566
|
04/01/2024
|
Reena Devi
|
1303001037WL010891
|
Reena Devi
|
00354
|
PUNB0681100
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907260724
|
|
REENA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bamson
|
HP-03-001-037-01091700/129
(PANJOT)
|
1303001037NRG24040120240200568
|
04/01/2024
|
Anjna Devi
|
1303001037WL010891
|
Anjna Devi
|
00354
|
PUNB0681100
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907260778
|
|
ANJANA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bamson
|
HP-03-001-037-01091700/272
(PANJOT)
|
1303001037NRG24040120240200495
|
04/01/2024
|
Pushap Devi
|
1303001037WL010889
|
Pushap Devi
|
00354
|
PUNB0681100
|
2509
|
2509
|
Processed
|
01/02/2024
|
|
9907260779
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bamson
|
HP-03-001-037-01091700/414
(PANJOT)
|
1303001037NRG24040120240200573
|
04/01/2024
|
Reena Devi
|
1303001037WL010891
|
Reena Devi
|
00354
|
PUNB0681100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260784
|
|
REENA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bamson
|
HP-03-001-037-01091700/450
(PANJOT)
|
1303001037NRG24040120240200574
|
04/01/2024
|
Sakuntla Devi
|
1303001037WL010891
|
Sakuntla Devi
|
00354
|
PUNB0681100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260803
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bamson
|
HP-03-001-037-01091700/577
(PANJOT)
|
1303001037NRG24040120240200581
|
04/01/2024
|
Lalita Kumari
|
1303001037WL010891
|
Lalita Kumari
|
00354
|
PUNB0681100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260775
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bamson
|
HP-03-001-037-01091700/579
(PANJOT)
|
1303001037NRG24040120240200499
|
04/01/2024
|
Vidya Devi
|
1303001037WL010889
|
Vidya Devi
|
00354
|
PUNB0681100
|
2927
|
2927
|
Processed
|
01/02/2024
|
|
9907260786
|
|
VIDYA DEVI WO SH RAVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bamson
|
HP-03-001-037-01091700/74
(PANJOT)
|
1303001037NRG24040120240200583
|
04/01/2024
|
Meena Devi
|
1303001037WL010891
|
Meena Devi
|
00354
|
PUNB0681100
|
2669
|
2669
|
Processed
|
01/02/2024
|
|
9907260769
|
|
MEENA DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bamson
|
HP-03-001-037-01091700/75
(PANJOT)
|
1303001037NRG24040120240200584
|
04/01/2024
|
Meena Kumari
|
1303001037WL010891
|
Meena Kumari
|
00354
|
PUNB0681100
|
2669
|
2669
|
Processed
|
01/02/2024
|
|
9907260770
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55877
|
55877
|
|
|
|
|
|
|
|
|
185
|
Bamson
|
HP-03-001-043-01050700/504
(TAPRE)
|
1303001043NRG24040120240198880
|
04/01/2024
|
Veena Devi
|
1303001043WL010793
|
Veena Devi
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260799
|
|
MRS VEENA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bamson
|
HP-03-001-043-01050700/505
(TAPRE)
|
1303001043NRG24040120240198881
|
04/01/2024
|
Neha Thakur
|
1303001043WL010793
|
Neha Thakur
|
00415
|
SBIN0004851
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907260742
|
|
NEHA THAKUR D/O JOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
187
|
Bamson
|
HP-03-001-032-01092300/107
(KOT LANGSA)
|
1303001032NRG24040120240200102
|
04/01/2024
|
Satya Devi
|
1303001WL010861
|
Satya Devi
|
00415
|
SBIN0050378
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9907260790
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bamson
|
HP-03-001-032-01092300/152
(KOT LANGSA)
|
1303001032NRG24040120240200103
|
04/01/2024
|
Sapna Devi
|
1303001WL010861
|
Sapna Devi
|
00415
|
SBIN0050378
|
2770
|
2770
|
Processed
|
01/02/2024
|
|
9907260766
|
|
SAPNA KUMARI W/O SH. RANGIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
189
|
Bamson
|
HP-03-001-032-01092300/193
(KOT LANGSA)
|
1303001032NRG24040120240199787
|
04/01/2024
|
Amari Devi
|
1303001032WL010843
|
Amari Devi
|
00415
|
SBIN0050378
|
588
|
588
|
Processed
|
01/02/2024
|
|
9907260789
|
|
MRS AMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bamson
|
HP-03-001-032-01092300/202
(KOT LANGSA)
|
1303001032NRG24040120240200104
|
04/01/2024
|
Kanta Devi
|
1303001WL010861
|
Kanta Devi
|
00415
|
SBIN0050378
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9907260788
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bamson
|
HP-03-001-032-01092300/248
(KOT LANGSA)
|
1303001032NRG24040120240199789
|
04/01/2024
|
HEM RAJ
|
1303001032WL010843
|
HEM RAJ
|
00415
|
SBIN0050378
|
784
|
784
|
Processed
|
01/02/2024
|
|
9907260743
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bamson
|
HP-03-001-032-01092300/248
(KOT LANGSA)
|
1303001032NRG24040120240199788
|
04/01/2024
|
Kanta Devi
|
1303001032WL010843
|
Kanta Devi
|
00415
|
SBIN0050378
|
784
|
784
|
Processed
|
01/02/2024
|
|
9907260768
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bamson
|
HP-03-001-032-01092300/269
(KOT LANGSA)
|
1303001032NRG24040120240200105
|
04/01/2024
|
SAVITA DEVI
|
1303001WL010861
|
SAVITA DEVI
|
00415
|
SBIN0050378
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907260764
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bamson
|
HP-03-001-032-01092300/287
(KOT LANGSA)
|
1303001032NRG24040120240200106
|
04/01/2024
|
ASHA DEVI
|
1303001WL010861
|
ASHA DEVI
|
00415
|
SBIN0050378
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9907260765
|
|
ASHA DEVI WO BITU KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bamson
|
HP-03-001-032-01092300/4
(KOT LANGSA)
|
1303001032NRG24040120240200108
|
04/01/2024
|
Bidya Devi
|
1303001WL010861
|
Bidya Devi
|
00415
|
SBIN0050378
|
1385
|
1385
|
Processed
|
01/02/2024
|
|
9907260793
|
|
MR RIKHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bamson
|
HP-03-001-032-01092300/46
(KOT LANGSA)
|
1303001032NRG24040120240199790
|
04/01/2024
|
Simro Devi
|
1303001032WL010843
|
Simro Devi
|
00415
|
SBIN0050378
|
588
|
588
|
Processed
|
01/02/2024
|
|
9907260792
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bamson
|
HP-03-001-032-01092300/90
(KOT LANGSA)
|
1303001032NRG24040120240200109
|
04/01/2024
|
Sapna Devi
|
1303001WL010861
|
Sapna Devi
|
00415
|
SBIN0050378
|
2374
|
2374
|
Processed
|
01/02/2024
|
|
9907260787
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bamson
|
HP-03-001-032-01092400/86
(KOT LANGSA)
|
1303001032NRG24040120240200110
|
04/01/2024
|
Rajo Devi
|
1303001WL010861
|
Rajo Devi
|
00415
|
SBIN0050378
|
2572
|
2572
|
Processed
|
01/02/2024
|
|
9907260791
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bamson
|
HP-03-001-037-01091700/109
(PANJOT)
|
1303001037NRG24040120240200492
|
04/01/2024
|
Poonam Devi
|
1303001037WL010889
|
Poonam Devi
|
00415
|
SBIN0050378
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9907260767
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24851
|
24851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
499549
|
499549
|
|
|
|
|
|
|
|