|
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
|
Dharampur
|
HP-11-001-036-01466600/70
(RAURI)
|
1311001040NRG24Z190320240215907
|
19/03/2024
|
Dhanoo devi
|
1311001040WL011186
|
Dhanoo devi
|
00078
|
CNRB0005008
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947790
|
|
DHANO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Dharampur
|
HP-11-001-033-01480600/318
(NARAYANI)
|
1311001033NRG24Z190320240215415
|
19/03/2024
|
Sunil Kumar
|
1311001033WL011145
|
Sunil Kumar
|
00089
|
CBIN0284094
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990947786
|
|
Mr. Sunil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Dharampur
|
HP-11-001-033-01480700/250
(NARAYANI)
|
1311001033NRG24Z190320240215417
|
19/03/2024
|
Champa Devi
|
1311001033WL011145
|
Champa Devi
|
00089
|
CBIN0284094
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990947787
|
|
Mrs. Champa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dharampur
|
HP-11-001-035-01480400/356
(Pratha)
|
1311001035NRG24Z190320240215401
|
19/03/2024
|
Mukesh
|
1311001035WL011142
|
Mukesh
|
00089
|
CBIN0284094
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990947791
|
|
MUKESHKUMARSOKISHANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
5
|
Dharampur
|
HP-11-001-035-01480400/356
(Pratha)
|
1311001035NRG24Z190320240215402
|
19/03/2024
|
Sunita
|
1311001035WL011142
|
Sunita
|
00089
|
CBIN0284094
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990947785
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
Dharampur
|
HP-11-001-021-01461900/606
(Jabli)
|
1311001041NRG24Z190320240215711
|
19/03/2024
|
Hem Lata
|
1311001041WL011169
|
Hem Lata
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990947829
|
|
HEM LATA W/O LAXMI NAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Dharampur
|
HP-11-001-021-01462100/252-A
(Jabli)
|
1311001041NRG24Z190320240215707
|
19/03/2024
|
Reeta Devi
|
1311001041WL011168
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947830
|
|
REETA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
8
|
Dharampur
|
HP-11-001-021-01462600/564
(Jabli)
|
1311001041NRG24Z190320240215727
|
19/03/2024
|
Usha Devi
|
1311001041WL011171
|
Usha Devi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947986
|
|
USHA DEVI WO KRISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dharampur
|
HP-11-001-021-01462600/573
(Jabli)
|
1311001041NRG24Z190320240215717
|
19/03/2024
|
Kanta Devi
|
1311001041WL011170
|
Kanta Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947985
|
|
KANTADEVIWOHEMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
10
|
Dharampur
|
HP-11-001-021-01462600/620
(Jabli)
|
1311001041NRG24Z190320240215824
|
19/03/2024
|
Tek chand
|
1311001041WL011179
|
Tek chand
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947987
|
|
TEKCHANDSOGEETHARAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
11
|
Dharampur
|
HP-11-001-022-01442100/0189
(JADLA)
|
1311001022NRG24Z190320240216427
|
19/03/2024
|
DEEPA
|
1311001022WL011242
|
DEEPA
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990961708
|
|
DEEPA WO JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharampur
|
HP-11-001-022-01442100/0190
(JADLA)
|
1311001022NRG24Z190320240216428
|
19/03/2024
|
DIPA DEVI
|
1311001022WL011242
|
DIPA DEVI
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990961717
|
|
DEEPA DEVI W/O SH AJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dharampur
|
HP-11-001-022-01443200/2004
(JADLA)
|
1311001022NRG24Z190320240216195
|
19/03/2024
|
NIRMLA DEVI
|
1311001022WL011216
|
NIRMLA DEVI
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990961711
|
|
NIRMLADEVIWOKRISHANDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Dharampur
|
HP-11-001-022-01443200/2062
(JADLA)
|
1311001022NRG24Z190320240215934
|
19/03/2024
|
Keshva Ram
|
1311001022WL011189
|
Keshva Ram
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990961716
|
|
KESHVARAMSOBABURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Dharampur
|
HP-11-001-022-01443200/2063
(JADLA)
|
1311001022NRG24Z190320240215950
|
19/03/2024
|
Khemlata
|
1311001022WL011192
|
Khemlata
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990961709
|
|
KHEM LATA W/O RAVINDER KUMAR SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Dharampur
|
HP-11-001-022-01443200/555
(JADLA)
|
1311001022NRG24Z190320240215945
|
19/03/2024
|
SHANTI DEVI
|
1311001022WL011191
|
SHANTI DEVI
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990961706
|
|
PRADEEP KUMAR THAKUR S/O PARAS RAM THAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dharampur
|
HP-11-001-022-01443200/673
(JADLA)
|
1311001022NRG24Z190320240215951
|
19/03/2024
|
ANU SHARMA
|
1311001022WL011192
|
ANU SHARMA
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990961712
|
|
ANU DEVI W/O DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dharampur
|
HP-11-001-022-01443400/0003
(JADLA)
|
1311001022NRG24Z190320240215960
|
19/03/2024
|
NISHA JOSHI
|
1311001022WL011193
|
NISHA JOSHI
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947984
|
|
NISHA JOSHI W/O SH MANOJ JOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Dharampur
|
HP-11-001-022-01443700/0161
(JADLA)
|
1311001022NRG24Z190320240216270
|
19/03/2024
|
PUSHPA
|
1311001022WL011224
|
PUSHPA
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990961714
|
|
PUSHPAWOAJAYSHARMA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Dharampur
|
HP-11-001-022-01443700/697
(JADLA)
|
1311001022NRG24Z190320240216081
|
19/03/2024
|
URMILA SHARMA
|
1311001022WL011207
|
URMILA SHARMA
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990961710
|
|
URMILAWOMADANLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Dharampur
|
HP-11-001-022-01443800/0211
(JADLA)
|
1311001022NRG24Z190320240215986
|
19/03/2024
|
ANIL KUMAR
|
1311001022WL011196
|
ANIL KUMAR
|
00209
|
YESB0JCCB01
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990961715
|
|
ANIL KUMAR. S/O. SH. RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dharampur
|
HP-11-001-022-01443800/0250
(JADLA)
|
1311001022NRG24Z190320240216373
|
19/03/2024
|
NISHA
|
1311001022WL011236
|
NISHA
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990961707
|
|
NISHA W/O MANISH
|
UCO BANK(607066)
|
|
23
|
Dharampur
|
HP-11-001-022-01443800/2036
(JADLA)
|
1311001022NRG24Z190320240216273
|
19/03/2024
|
JYOTI THAKUR
|
1311001022WL011224
|
JYOTI THAKUR
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990961718
|
|
JYOTI THAKUR
|
BANK OF BARODA(606985)
|
|
24
|
Dharampur
|
HP-11-001-022-01443800/2061
(JADLA)
|
1311001022NRG24Z190320240216432
|
19/03/2024
|
Tara Devi
|
1311001022WL011242
|
Tara Devi
|
00209
|
YESB0JCCB01
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990961713
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
25
|
Dharampur
|
HP-11-001-033-01480600/242
(NARAYANI)
|
1311001033NRG24Z190320240215414
|
19/03/2024
|
Naresh Kumar
|
1311001033WL011145
|
Naresh Kumar
|
00209
|
YESB0JCCB01
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990961705
|
|
NARESHKUMARSOSHIVDAYAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Dharampur
|
HP-11-001-036-01466600/136
(RAURI)
|
1311001040NRG24Z190320240215904
|
19/03/2024
|
KRISHNA DEVI
|
1311001040WL011186
|
KRISHNA DEVI
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990961704
|
|
KRISHANADEVIWOOMPRAKASH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Dharampur
|
HP-11-001-036-01466600/92
(RAURI)
|
1311001040NRG24Z190320240215909
|
19/03/2024
|
Minakashi
|
1311001040WL011186
|
Minakashi
|
00209
|
YESB0JCCB01
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990961703
|
|
MINAKSHI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dharampur
|
HP-11-001-036-01471300/324
(RAURI)
|
1311001040NRG24Z190320240215912
|
19/03/2024
|
Karam chand
|
1311001040WL011186
|
Karam chand
|
00209
|
YESB0JCCB01
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990961702
|
|
KARAMCHANDSOSANTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
29
|
Dharampur
|
HP-11-001-021-01462600/142-A
(Jabli)
|
1311001041NRG24Z190320240215822
|
19/03/2024
|
Puran Chand
|
1311001041WL011179
|
Puran Chand
|
00349
|
PSIB0000228
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990961679
|
|
PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
30
|
Dharampur
|
HP-11-001-022-01443800/488
(JADLA)
|
1311001022NRG24Z190320240216322
|
19/03/2024
|
YASHPAL
|
1311001022WL011229
|
YASHPAL
|
00354
|
PUNB0043300
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990961680
|
|
YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
31
|
Dharampur
|
HP-11-001-028-01453000/163
(KOTBEJA)
|
1311001028NRG24Z180320240215098
|
19/03/2024
|
Sanjeet Kumar
|
1311001028WL011123
|
Sanjeet Kumar
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947704
|
|
SANJEET SINGH S/O-SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharampur
|
HP-11-001-028-01453000/415
(KOTBEJA)
|
1311001028NRG24Z180320240215076
|
19/03/2024
|
VIDYA DEVI
|
1311001028WL011121
|
VIDYA DEVI
|
00354
|
PUNB0219500
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990948029
|
|
VIDYA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dharampur
|
HP-11-001-028-01453200/484
(KOTBEJA)
|
1311001028NRG24Z180320240215077
|
19/03/2024
|
Bhagat Ram
|
1311001028WL011121
|
Bhagat Ram
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948021
|
|
BHAGAT RAM S/O MR DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dharampur
|
HP-11-001-028-01453200/484
(KOTBEJA)
|
1311001028NRG24Z180320240215078
|
19/03/2024
|
Mahanti Devi
|
1311001028WL011121
|
Mahanti Devi
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947703
|
|
MAHANTI DEVI W/O-BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dharampur
|
HP-11-001-028-01453200/485
(KOTBEJA)
|
1311001028NRG24Z180320240215079
|
19/03/2024
|
Poonam Devi
|
1311001028WL011121
|
Poonam Devi
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947702
|
|
POONAM DEVI W/O-JOGINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dharampur
|
HP-11-001-028-01453500/120
(KOTBEJA)
|
1311001028NRG24Z180320240215088
|
19/03/2024
|
Kanshi Ram
|
1311001028WL011122
|
Kanshi Ram
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948030
|
|
KANSHI RAM S/O-HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dharampur
|
HP-11-001-028-01453500/189
(KOTBEJA)
|
1311001028NRG24Z180320240215089
|
19/03/2024
|
Baldev Singh
|
1311001028WL011122
|
Baldev Singh
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948023
|
|
BALDEV SINGH S/O MR DURGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dharampur
|
HP-11-001-028-01453500/190
(KOTBEJA)
|
1311001028NRG24Z180320240215090
|
19/03/2024
|
Budh Ram
|
1311001028WL011122
|
Budh Ram
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948025
|
|
BUDH RAM S/O MR NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharampur
|
HP-11-001-028-01453500/226
(KOTBEJA)
|
1311001028NRG24Z180320240215091
|
19/03/2024
|
Kaku Ram
|
1311001028WL011122
|
Kaku Ram
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947701
|
|
KAKU RAM S/O DAYALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dharampur
|
HP-11-001-028-01453500/273
(KOTBEJA)
|
1311001028NRG24Z180320240215092
|
19/03/2024
|
Anil kumar
|
1311001028WL011122
|
Anil kumar
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947691
|
|
ANIL KUMAR S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharampur
|
HP-11-001-028-01453500/40
(KOTBEJA)
|
1311001028NRG24Z180320240215093
|
19/03/2024
|
Shyam Lal
|
1311001028WL011122
|
Shyam Lal
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948024
|
|
SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dharampur
|
HP-11-001-028-01453700/231
(KOTBEJA)
|
1311001028NRG24Z180320240215094
|
19/03/2024
|
Moti Ram
|
1311001028WL011122
|
Moti Ram
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948022
|
|
MOTI RAM S/O MR LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dharampur
|
HP-11-001-028-01453700/231
(KOTBEJA)
|
1311001028NRG24Z180320240215095
|
19/03/2024
|
padma devi
|
1311001028WL011122
|
padma devi
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947694
|
|
PADMA DEVI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dharampur
|
HP-11-001-028-01454200/391
(KOTBEJA)
|
1311001028NRG24Z180320240215062
|
19/03/2024
|
Yogesh Kumar
|
1311001028WL011120
|
Yogesh Kumar
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948028
|
|
YOGESH KUMAR S/OLATE DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dharampur
|
HP-11-001-028-01454300/336
(KOTBEJA)
|
1311001028NRG24Z180320240215063
|
19/03/2024
|
Sharmila Devi
|
1311001028WL011120
|
Sharmila Devi
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947692
|
|
SHARMILA DEVI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dharampur
|
HP-11-001-028-01454300/365
(KOTBEJA)
|
1311001028NRG24Z180320240215064
|
19/03/2024
|
Geeta Devi
|
1311001028WL011120
|
Geeta Devi
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947700
|
|
GEETA DEVI W/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dharampur
|
HP-11-001-028-01454300/366
(KOTBEJA)
|
1311001028NRG24Z180320240215065
|
19/03/2024
|
Kanta Devi
|
1311001028WL011120
|
Kanta Devi
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947699
|
|
KANTA W/O KAMALJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharampur
|
HP-11-001-028-01454300/491
(KOTBEJA)
|
1311001028NRG24Z180320240215066
|
19/03/2024
|
Palak Ram
|
1311001028WL011120
|
Palak Ram
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947695
|
|
PALAK RAM S/O BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dharampur
|
HP-11-001-028-01454300/546
(KOTBEJA)
|
1311001028NRG24Z180320240215067
|
19/03/2024
|
LATA DEVI
|
1311001028WL011120
|
LATA DEVI
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947696
|
|
LATA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dharampur
|
HP-11-001-028-01454600/434
(KOTBEJA)
|
1311001028NRG24Z180320240215068
|
19/03/2024
|
Nirmla Devi
|
1311001028WL011120
|
Nirmla Devi
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947693
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dharampur
|
HP-11-001-028-01454600/478
(KOTBEJA)
|
1311001028NRG24Z180320240215069
|
19/03/2024
|
Rishu Sharma
|
1311001028WL011120
|
Rishu Sharma
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948027
|
|
RISHU SHARMA S/O THAKUR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dharampur
|
HP-11-001-028-01454600/562
(KOTBEJA)
|
1311001028NRG24Z180320240215070
|
19/03/2024
|
SAVITRI DEVI
|
1311001028WL011120
|
SAVITRI DEVI
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947698
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharampur
|
HP-11-001-028-01454600/563
(KOTBEJA)
|
1311001028NRG24Z180320240215071
|
19/03/2024
|
SHARMILA DEVI
|
1311001028WL011120
|
SHARMILA DEVI
|
00354
|
PUNB0219500
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947697
|
|
SHARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Dharampur
|
HP-11-001-028-01455300/204
(KOTBEJA)
|
1311001028NRG24Z180320240215170
|
19/03/2024
|
Manoj Kumar
|
1311001028WL011126
|
Manoj Kumar
|
00354
|
PUNB0219500
|
114
|
114
|
Processed
|
14/06/2024
|
|
4990948026
|
|
MANOJ KUMAR SHARMA S/O MR CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5506
|
5506
|
|
|
|
|
|
|
|
|
55
|
Dharampur
|
HP-11-001-035-01480300/199-A
(Pratha)
|
1311001035NRG24Z190320240215400
|
19/03/2024
|
Nita Devi
|
1311001035WL011142
|
Nita Devi
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990947707
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dharampur
|
HP-11-001-035-01480300/199-A
(Pratha)
|
1311001035NRG24Z190320240215399
|
19/03/2024
|
Uday Singh
|
1311001035WL011142
|
Uday Singh
|
00354
|
PUNB0244100
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990947705
|
|
UDAY SINGH S/O SHEESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dharampur
|
HP-11-001-035-01480400/364
(Pratha)
|
1311001035NRG24Z190320240215407
|
19/03/2024
|
Ranjeet Singh
|
1311001035WL011143
|
Ranjeet Singh
|
00354
|
PUNB0244100
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990947706
|
|
RANJEET SINGH S/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
58
|
Dharampur
|
HP-11-001-018-01425900/100-A
(GOYLA)
|
1311001018NRG24Z190320240215679
|
19/03/2024
|
SUBHADRA DEVI
|
1311001018WL011165
|
SUBHADRA DEVI
|
00354
|
PUNB0295500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947714
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharampur
|
HP-11-001-018-01425900/105-A
(GOYLA)
|
1311001018NRG24Z190320240215622
|
19/03/2024
|
RAMESH KUMAR
|
1311001018WL011160
|
RAMESH KUMAR
|
00354
|
PUNB0295500
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947713
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dharampur
|
HP-11-001-018-01429000/226-A
(GOYLA)
|
1311001018NRG24Z190320240216406
|
19/03/2024
|
PYARE LAL
|
1311001018WL011238
|
PYARE LAL
|
00354
|
PUNB0295500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947709
|
|
PYARE LAL THAKUR SO RAGHUVEER SINGH
|
UCO BANK(607066)
|
|
61
|
Dharampur
|
HP-11-001-018-01429100/465
(GOYLA)
|
1311001018NRG24Z190320240215974
|
19/03/2024
|
KAMAL SINGH
|
1311001018WL011195
|
KAMAL SINGH
|
00354
|
PUNB0295500
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990947716
|
|
KAMAL SINGH SON OF SH ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dharampur
|
HP-11-001-018-01429200/275-A
(GOYLA)
|
1311001018NRG24Z190320240216006
|
19/03/2024
|
HARI RAM
|
1311001018WL011198
|
HARI RAM
|
00354
|
PUNB0295500
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990947708
|
|
HARI RAM S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dharampur
|
HP-11-001-018-01429200/459
(GOYLA)
|
1311001018NRG24Z190320240215975
|
19/03/2024
|
JAGDISH
|
1311001018WL011195
|
JAGDISH
|
00354
|
PUNB0295500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947711
|
|
JAGDISH CHAND S/O LATE SH DURGA RA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dharampur
|
HP-11-001-018-01429200/589
(GOYLA)
|
1311001018NRG24Z190320240215978
|
19/03/2024
|
BANKO DEVI
|
1311001018WL011195
|
BANKO DEVI
|
00354
|
PUNB0295500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947710
|
|
BANKO DEVI W/O NIRANJAN SINGH
|
UCO BANK(607066)
|
|
65
|
Dharampur
|
HP-11-001-018-01429200/589
(GOYLA)
|
1311001018NRG24Z190320240215977
|
19/03/2024
|
RAJ KUMARI
|
1311001018WL011195
|
RAJ KUMARI
|
00354
|
PUNB0295500
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947715
|
|
RAJ KUMARI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
66
|
Dharampur
|
HP-11-001-022-01442100/2020
(JADLA)
|
1311001022NRG24Z190320240216429
|
19/03/2024
|
SURYA PRAKASH
|
1311001022WL011242
|
SURYA PRAKASH
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947728
|
|
SURYA PRAKASH S O SH HARI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dharampur
|
HP-11-001-022-01443200/2016
(JADLA)
|
1311001022NRG24Z190320240216197
|
19/03/2024
|
GANGA DEVI
|
1311001022WL011216
|
GANGA DEVI
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947732
|
|
GANGA DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dharampur
|
HP-11-001-022-01443200/2016
(JADLA)
|
1311001022NRG24Z190320240216196
|
19/03/2024
|
MANI RAM
|
1311001022WL011216
|
MANI RAM
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947725
|
|
MANI RAM S/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharampur
|
HP-11-001-022-01443200/2030
(JADLA)
|
1311001022NRG24Z190320240216370
|
19/03/2024
|
RAVINDER KUMAR
|
1311001022WL011236
|
RAVINDER KUMAR
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947724
|
|
RAVINDER KUMAR S/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dharampur
|
HP-11-001-022-01443200/2062
(JADLA)
|
1311001022NRG24Z190320240215935
|
19/03/2024
|
Usha Devi
|
1311001022WL011189
|
Usha Devi
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947734
|
|
USHA DEVI W/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Dharampur
|
HP-11-001-022-01443200/995
(JADLA)
|
1311001022NRG24Z190320240215952
|
19/03/2024
|
SEEMA SHARMA
|
1311001022WL011192
|
SEEMA SHARMA
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947730
|
|
SEEMA SHARMA WO PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dharampur
|
HP-11-001-022-01443400/0004
(JADLA)
|
1311001022NRG24Z190320240215962
|
19/03/2024
|
RANJNA JOSHI
|
1311001022WL011193
|
RANJNA JOSHI
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947722
|
|
RANJNA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dharampur
|
HP-11-001-022-01443400/0004
(JADLA)
|
1311001022NRG24Z190320240215961
|
19/03/2024
|
SHASHI JOSHI
|
1311001022WL011193
|
SHASHI JOSHI
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947721
|
|
SHASHI KUMAR S/O SH. R.N. JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dharampur
|
HP-11-001-022-01443400/2003
(JADLA)
|
1311001022NRG24Z190320240215964
|
19/03/2024
|
GEETA DEVI
|
1311001022WL011193
|
GEETA DEVI
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947733
|
|
GEETA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dharampur
|
HP-11-001-022-01443500/1011
(JADLA)
|
1311001022NRG24Z190320240216316
|
19/03/2024
|
AMAR LAL
|
1311001022WL011229
|
AMAR LAL
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947727
|
|
AMAR LAL S/O LT. SH. KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dharampur
|
HP-11-001-022-01443500/1011
(JADLA)
|
1311001022NRG24Z190320240216317
|
19/03/2024
|
RANJNA
|
1311001022WL011229
|
RANJNA
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947731
|
|
RANJNA WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dharampur
|
HP-11-001-022-01443600/711
(JADLA)
|
1311001022NRG24Z190320240216077
|
19/03/2024
|
Padam Dev
|
1311001022WL011207
|
Padam Dev
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947720
|
|
PADAM DEV SHARMA S/OSH. ISHWAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dharampur
|
HP-11-001-022-01443600/728
(JADLA)
|
1311001022NRG24Z190320240216321
|
19/03/2024
|
Hemlata
|
1311001022WL011229
|
Hemlata
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947729
|
|
HEM LATA W O SH PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dharampur
|
HP-11-001-022-01443800/0126
(JADLA)
|
1311001022NRG24Z190320240216272
|
19/03/2024
|
ASHA DEVI
|
1311001022WL011224
|
ASHA DEVI
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947736
|
|
ASHA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dharampur
|
HP-11-001-022-01443800/0126
(JADLA)
|
1311001022NRG24Z190320240216271
|
19/03/2024
|
DALEEP SINGH
|
1311001022WL011224
|
DALEEP SINGH
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947726
|
|
DALIP SINGH SO LT SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dharampur
|
HP-11-001-022-01443800/2054
(JADLA)
|
1311001022NRG24Z190320240216430
|
19/03/2024
|
Davinder Kaur
|
1311001022WL011242
|
Davinder Kaur
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947723
|
|
DAVINDER KAUR D/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dharampur
|
HP-11-001-022-01443800/2060
(JADLA)
|
1311001022NRG24Z190320240216431
|
19/03/2024
|
Dipika Thapar
|
1311001022WL011242
|
Dipika Thapar
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947735
|
|
DIPIKA THAPAR D/O SH JASPAL SINGH THAPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
83
|
Dharampur
|
HP-11-001-018-01425800/19-A
(GOYLA)
|
1311001018NRG24Z190320240216417
|
19/03/2024
|
MAYA
|
1311001018WL011241
|
MAYA
|
00354
|
PUNB0804800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947807
|
|
MAYA DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dharampur
|
HP-11-001-018-01425800/240-A
(GOYLA)
|
1311001018NRG24Z190320240216418
|
19/03/2024
|
JAGAT RAM
|
1311001018WL011241
|
JAGAT RAM
|
00354
|
PUNB0804800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947817
|
|
JAGAT RAM S/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dharampur
|
HP-11-001-018-01425800/240-A
(GOYLA)
|
1311001018NRG24Z190320240216419
|
19/03/2024
|
KANTA
|
1311001018WL011241
|
KANTA
|
00354
|
PUNB0804800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947820
|
|
KANTA DEVI WOJAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dharampur
|
HP-11-001-018-01425800/404
(GOYLA)
|
1311001018NRG24Z190320240216403
|
19/03/2024
|
NEELAM
|
1311001018WL011238
|
NEELAM
|
00354
|
PUNB0804800
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990947826
|
|
NEELAM DO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Dharampur
|
HP-11-001-018-01425800/712
(GOYLA)
|
1311001018NRG24Z190320240216404
|
19/03/2024
|
SANJAY DUTT
|
1311001018WL011238
|
SANJAY DUTT
|
00354
|
PUNB0804800
|
112
|
112
|
Processed
|
14/06/2024
|
|
4990947818
|
|
SANJAY DUTT SO SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dharampur
|
HP-11-001-018-01425900/104-A
(GOYLA)
|
1311001018NRG24Z190320240215682
|
19/03/2024
|
DHARAM DEI
|
1311001018WL011165
|
DHARAM DEI
|
00354
|
PUNB0804800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947825
|
|
DHARAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dharampur
|
HP-11-001-018-01425900/104-A
(GOYLA)
|
1311001018NRG24Z190320240215681
|
19/03/2024
|
KRISHAN CHAND
|
1311001018WL011165
|
KRISHAN CHAND
|
00354
|
PUNB0804800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947806
|
|
KRISHAN CHAND SO BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dharampur
|
HP-11-001-018-01425900/540
(GOYLA)
|
1311001018NRG24Z190320240215683
|
19/03/2024
|
LALIT KUMAR
|
1311001018WL011165
|
LALIT KUMAR
|
00354
|
PUNB0804800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947810
|
|
LALIT KUMAR S/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dharampur
|
HP-11-001-018-01425900/540
(GOYLA)
|
1311001018NRG24Z190320240215684
|
19/03/2024
|
REEMA
|
1311001018WL011165
|
REEMA
|
00354
|
PUNB0804800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947805
|
|
REEMA GUPTA WO LALIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dharampur
|
HP-11-001-018-01427800/46-A
(GOYLA)
|
1311001018NRG24Z190320240215672
|
19/03/2024
|
AMARCHNAD
|
1311001018WL011164
|
AMARCHNAD
|
00354
|
PUNB0804800
|
80
|
80
|
Processed
|
14/06/2024
|
|
4990947816
|
|
AMAR CHAND S/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dharampur
|
HP-11-001-018-01427800/728
(GOYLA)
|
1311001018NRG24Z190320240216326
|
19/03/2024
|
SATYA DEVI
|
1311001018WL011230
|
SATYA DEVI
|
00354
|
PUNB0804800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947824
|
|
SATYADEVIDOSHNARAYANDASS
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
94
|
Dharampur
|
HP-11-001-018-01427800/728
(GOYLA)
|
1311001018NRG24Z190320240216325
|
19/03/2024
|
VIKRAM THAKUR
|
1311001018WL011230
|
VIKRAM THAKUR
|
00354
|
PUNB0804800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947822
|
|
VIKRAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dharampur
|
HP-11-001-018-01427900/253-A
(GOYLA)
|
1311001018NRG24Z190320240216033
|
19/03/2024
|
SITA DEVI
|
1311001018WL011201
|
SITA DEVI
|
00354
|
PUNB0804800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947809
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dharampur
|
HP-11-001-018-01427900/253-A
(GOYLA)
|
1311001018NRG24Z190320240216032
|
19/03/2024
|
SUNIL
|
1311001018WL011201
|
SUNIL
|
00354
|
PUNB0804800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947815
|
|
SUNIL KUMAR S/O ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dharampur
|
HP-11-001-018-01427900/561
(GOYLA)
|
1311001018NRG24Z190320240216034
|
19/03/2024
|
TARA CHAND
|
1311001018WL011201
|
TARA CHAND
|
00354
|
PUNB0804800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990961678
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dharampur
|
HP-11-001-018-01427900/655
(GOYLA)
|
1311001018NRG24Z190320240215625
|
19/03/2024
|
OMTI
|
1311001018WL011160
|
OMTI
|
00354
|
PUNB0804800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947823
|
|
OMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dharampur
|
HP-11-001-018-01428400/279-A
(GOYLA)
|
1311001018NRG24Z190320240216405
|
19/03/2024
|
PUSHPA DEVI
|
1311001018WL011238
|
PUSHPA DEVI
|
00354
|
PUNB0804800
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990947712
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dharampur
|
HP-11-001-018-01428600/194-A
(GOYLA)
|
1311001018NRG24Z190320240216039
|
19/03/2024
|
SHIV LAL
|
1311001018WL011202
|
SHIV LAL
|
00354
|
PUNB0804800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947811
|
|
SHIV LAL S/O PAKHIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dharampur
|
HP-11-001-018-01428600/251-A
(GOYLA)
|
1311001018NRG24Z190320240215940
|
19/03/2024
|
SANTO DEVI
|
1311001018WL011190
|
SANTO DEVI
|
00354
|
PUNB0804800
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990947819
|
|
SANTO DEVI WO JOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dharampur
|
HP-11-001-018-01428900/160-A
(GOYLA)
|
1311001018NRG24Z190320240216025
|
19/03/2024
|
AMAR SINGH
|
1311001018WL011200
|
AMAR SINGH
|
00354
|
PUNB0804800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947812
|
|
AMAR SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dharampur
|
HP-11-001-018-01428900/167-A
(GOYLA)
|
1311001018NRG24Z190320240216027
|
19/03/2024
|
PURAN CHAND
|
1311001018WL011200
|
PURAN CHAND
|
00354
|
PUNB0804800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947828
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dharampur
|
HP-11-001-018-01428900/624
(GOYLA)
|
1311001018NRG24Z190320240216028
|
19/03/2024
|
DEEKSHA
|
1311001018WL011200
|
DEEKSHA
|
00354
|
PUNB0804800
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947827
|
|
DEEKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dharampur
|
HP-11-001-018-01429000/222-A
(GOYLA)
|
1311001018NRG24Z190320240216048
|
19/03/2024
|
KRISHNA DEVI
|
1311001018WL011203
|
KRISHNA DEVI
|
00354
|
PUNB0804800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947813
|
|
KRISHNA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dharampur
|
HP-11-001-018-01429000/222-A
(GOYLA)
|
1311001018NRG24Z190320240216047
|
19/03/2024
|
LAXMAN SINGH
|
1311001018WL011203
|
LAXMAN SINGH
|
00354
|
PUNB0804800
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947789
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dharampur
|
HP-11-001-018-01429000/458
(GOYLA)
|
1311001018NRG24Z190320240216049
|
19/03/2024
|
REKHA DEVI
|
1311001018WL011203
|
REKHA DEVI
|
00354
|
PUNB0804800
|
48
|
48
|
Processed
|
14/06/2024
|
|
4990947821
|
|
REKHA DEVI WO BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dharampur
|
HP-11-001-018-01429200/216-A
(GOYLA)
|
1311001018NRG24Z190320240216005
|
19/03/2024
|
FULA DEVI
|
1311001018WL011198
|
FULA DEVI
|
00354
|
PUNB0804800
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990947808
|
|
FULLA DEVI WO SHER SINGH
|
UCO BANK(607066)
|
|
109
|
Dharampur
|
HP-11-001-018-01429200/216-A
(GOYLA)
|
1311001018NRG24Z190320240216004
|
19/03/2024
|
SHER SINGH
|
1311001018WL011198
|
SHER SINGH
|
00354
|
PUNB0804800
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990947814
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
110
|
Dharampur
|
HP-11-001-036-01466600/260
(RAURI)
|
1311001040NRG24Z190320240215906
|
19/03/2024
|
Parminder
|
1311001040WL011186
|
Parminder
|
00354
|
PUNB0981100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947832
|
|
PARVINDER KUMAR
|
CANARA BANK(508532)
|
|
111
|
Dharampur
|
HP-11-001-036-01466600/735
(RAURI)
|
1311001040NRG24Z190320240215908
|
19/03/2024
|
NEELAM
|
1311001040WL011186
|
NEELAM
|
00354
|
PUNB0981100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947833
|
|
NEELAM D/O SH CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dharampur
|
HP-11-001-036-01466600/98
(RAURI)
|
1311001040NRG24Z190320240215911
|
19/03/2024
|
Prem Singh
|
1311001040WL011186
|
Prem Singh
|
00354
|
PUNB0981100
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990947831
|
|
PREM CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dharampur
|
HP-11-001-036-01466600/98
(RAURI)
|
1311001040NRG24Z190320240215910
|
19/03/2024
|
Tara Devi
|
1311001040WL011186
|
Tara Devi
|
00354
|
PUNB0981100
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947834
|
|
TARA DEVI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
114
|
Dharampur
|
HP-11-001-022-01443200/0232
(JADLA)
|
1311001022NRG24Z190320240216060
|
19/03/2024
|
BEENA DEVI
|
1311001022WL011205
|
BEENA DEVI
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947788
|
|
BINA DEVI
|
HDFC BANK LTD(607152)
|
|
115
|
Dharampur
|
HP-11-001-022-01443200/0232
(JADLA)
|
1311001022NRG24Z190320240216059
|
19/03/2024
|
SUMITRA DEVI
|
1311001022WL011205
|
SUMITRA DEVI
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947782
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dharampur
|
HP-11-001-022-01443200/0387
(JADLA)
|
1311001022NRG24Z190320240216062
|
19/03/2024
|
JAYAWANTI
|
1311001022WL011205
|
JAYAWANTI
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947990
|
|
JAYWANTI DEVI
|
HDFC BANK LTD(607152)
|
|
117
|
Dharampur
|
HP-11-001-022-01443200/444
(JADLA)
|
1311001022NRG24Z190320240215984
|
19/03/2024
|
ASHISH PARIHAR
|
1311001022WL011196
|
ASHISH PARIHAR
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948020
|
|
MR ASHISH PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dharampur
|
HP-11-001-022-01443200/566
(JADLA)
|
1311001022NRG24Z190320240216371
|
19/03/2024
|
Pooja
|
1311001022WL011236
|
Pooja
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947796
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dharampur
|
HP-11-001-022-01443200/570
(JADLA)
|
1311001022NRG24Z190320240215946
|
19/03/2024
|
SEEMA DEVI
|
1311001022WL011191
|
SEEMA DEVI
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947784
|
|
MR RAJESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dharampur
|
HP-11-001-022-01443400/0003
(JADLA)
|
1311001022NRG24Z190320240215959
|
19/03/2024
|
MANOJ JOSHI
|
1311001022WL011193
|
MANOJ JOSHI
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947988
|
|
MANOJ JOSHI S/O LATE SH R.N.JOSHI
|
HIMACHAL GRAMIN BANK(607140)
|
|
121
|
Dharampur
|
HP-11-001-022-01443400/0252
(JADLA)
|
1311001022NRG24Z190320240215963
|
19/03/2024
|
DHRMENDER SHRMA
|
1311001022WL011193
|
DHRMENDER SHRMA
|
00415
|
SBIN0002466
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947991
|
|
DHARMINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dharampur
|
HP-11-001-022-01443600/713
(JADLA)
|
1311001022NRG24Z190320240216318
|
19/03/2024
|
Chaman Lal
|
1311001022WL011229
|
Chaman Lal
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947781
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dharampur
|
HP-11-001-022-01443600/713
(JADLA)
|
1311001022NRG24Z190320240216319
|
19/03/2024
|
Meena
|
1311001022WL011229
|
Meena
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947738
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dharampur
|
HP-11-001-022-01443700/0160
(JADLA)
|
1311001022NRG24Z190320240216269
|
19/03/2024
|
KAMAL PRKASH
|
1311001022WL011224
|
KAMAL PRKASH
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947989
|
|
KAMALPRAKASHURMILA
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
125
|
Dharampur
|
HP-11-001-022-01443700/0386
(JADLA)
|
1311001022NRG24Z190320240216078
|
19/03/2024
|
PORNIMA DEVI
|
1311001022WL011207
|
PORNIMA DEVI
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947737
|
|
PURNIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dharampur
|
HP-11-001-022-01443700/568
(JADLA)
|
1311001022NRG24Z190320240216080
|
19/03/2024
|
SURESH SHRMA
|
1311001022WL011207
|
SURESH SHRMA
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947718
|
|
SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dharampur
|
HP-11-001-022-01443700/698
(JADLA)
|
1311001022NRG24Z190320240216082
|
19/03/2024
|
SATYA DEVI
|
1311001022WL011207
|
SATYA DEVI
|
00415
|
SBIN0002466
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947719
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
128
|
Dharampur
|
HP-11-001-018-01425800/404
(GOYLA)
|
1311001018NRG24Z190320240216402
|
19/03/2024
|
AJAY KUMAR
|
1311001018WL011238
|
AJAY KUMAR
|
00415
|
SBIN0006401
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990947783
|
|
AJAY KUMAR SO SH PYARE LAL
|
UCO BANK(607066)
|
|
129
|
Dharampur
|
HP-11-001-022-01443300/2058
(JADLA)
|
1311001022NRG24Z190320240216372
|
19/03/2024
|
Sunita Sharma
|
1311001022WL011236
|
Sunita Sharma
|
00415
|
SBIN0006401
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947717
|
|
SUNITA SHARMA & GULABI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
130
|
Dharampur
|
HP-11-001-036-01466600/225
(RAURI)
|
1311001040NRG24Z190320240215905
|
19/03/2024
|
Ankita
|
1311001040WL011186
|
Ankita
|
00415
|
SBIN0050121
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947802
|
|
MS ANKITA ANKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
131
|
Dharampur
|
HP-11-001-021-01462100/252-A
(Jabli)
|
1311001041NRG24Z190320240215706
|
19/03/2024
|
Madan Lal
|
1311001041WL011168
|
Madan Lal
|
00415
|
SBIN0050541
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947804
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dharampur
|
HP-11-001-021-01462300/519
(Jabli)
|
1311001041NRG24Z190320240215724
|
19/03/2024
|
Nirmla Devi
|
1311001041WL011171
|
Nirmla Devi
|
00415
|
SBIN0050541
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947799
|
|
MRS NIRMALA KATOCH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dharampur
|
HP-11-001-021-01462300/519
(Jabli)
|
1311001041NRG24Z190320240215725
|
19/03/2024
|
Sunder Singh
|
1311001041WL011171
|
Sunder Singh
|
00415
|
SBIN0050541
|
240
|
240
|
Rejected
|
14/06/2024
|
|
N062401B3D500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Dharampur
|
HP-11-001-021-01462600/512
(Jabli)
|
1311001041NRG24Z190320240215823
|
19/03/2024
|
Khub Chand
|
1311001041WL011179
|
Khub Chand
|
00415
|
SBIN0050541
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947800
|
|
MR KHOOB CHAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dharampur
|
HP-11-001-021-01462600/564
(Jabli)
|
1311001041NRG24Z190320240215726
|
19/03/2024
|
Krisan Datt
|
1311001041WL011171
|
Krisan Datt
|
00415
|
SBIN0050541
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947792
|
|
MR KRISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dharampur
|
HP-11-001-021-01462600/573
(Jabli)
|
1311001041NRG24Z190320240215716
|
19/03/2024
|
Hem Chand
|
1311001041WL011170
|
Hem Chand
|
00415
|
SBIN0050541
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947793
|
|
MR HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dharampur
|
HP-11-001-021-01462600/589
(Jabli)
|
1311001041NRG24Z190320240215718
|
19/03/2024
|
Satish Kumar
|
1311001041WL011170
|
Satish Kumar
|
00415
|
SBIN0050541
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947797
|
|
SATISH KUMAR S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Dharampur
|
HP-11-001-021-01462600/850
(Jabli)
|
1311001041NRG24Z190320240215825
|
19/03/2024
|
Rajat
|
1311001041WL011179
|
Rajat
|
00415
|
SBIN0050541
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947801
|
|
MASTER RAJAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dharampur
|
HP-11-001-021-01462600/855
(Jabli)
|
1311001041NRG24Z190320240215719
|
19/03/2024
|
Salig Ram
|
1311001041WL011170
|
Salig Ram
|
00415
|
SBIN0050541
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947795
|
|
MR SALIG RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dharampur
|
HP-11-001-021-01476500/520
(Jabli)
|
1311001041NRG24Z190320240215703
|
19/03/2024
|
Manoj Kumar
|
1311001041WL011167
|
Manoj Kumar
|
00415
|
SBIN0050541
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947803
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dharampur
|
HP-11-001-021-01476500/520
(Jabli)
|
1311001041NRG24Z190320240215702
|
19/03/2024
|
Sangita
|
1311001041WL011167
|
Sangita
|
00415
|
SBIN0050541
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947798
|
|
MRS SHAKUNTLA WO MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
142
|
Dharampur
|
HP-11-001-018-01425800/23-A
(GOYLA)
|
1311001018NRG24Z190320240216400
|
19/03/2024
|
SUNITA
|
1311001018WL011238
|
SUNITA
|
00462
|
UCBA0000858
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990961689
|
|
SUNITA DEVI W/O NAND LAL
|
UCO BANK(607066)
|
|
143
|
Dharampur
|
HP-11-001-018-01425800/33-A
(GOYLA)
|
1311001018NRG24Z190320240216420
|
19/03/2024
|
CHAMPA DEVI
|
1311001018WL011241
|
CHAMPA DEVI
|
00462
|
UCBA0000858
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990961683
|
|
CHAMPA DEVI W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Dharampur
|
HP-11-001-018-01425800/404
(GOYLA)
|
1311001018NRG24Z190320240216401
|
19/03/2024
|
KAMLA DEVI
|
1311001018WL011238
|
KAMLA DEVI
|
00462
|
UCBA0000858
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990961690
|
|
KAMLA DEVI WO PIARE LAL
|
UCO BANK(607066)
|
|
145
|
Dharampur
|
HP-11-001-018-01425900/104-A
(GOYLA)
|
1311001018NRG24Z190320240215680
|
19/03/2024
|
SOMA DEVI
|
1311001018WL011165
|
SOMA DEVI
|
00462
|
UCBA0000858
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990961692
|
|
SOMA DEVI W/O SH BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dharampur
|
HP-11-001-018-01425900/643
(GOYLA)
|
1311001018NRG24Z190320240215623
|
19/03/2024
|
VINOD KUMAR
|
1311001018WL011160
|
VINOD KUMAR
|
00462
|
UCBA0000858
|
176
|
176
|
Processed
|
14/06/2024
|
|
4990961684
|
|
VINOD KUMAR SO MAST RAM
|
UCO BANK(607066)
|
|
147
|
Dharampur
|
HP-11-001-018-01425900/98-A
(GOYLA)
|
1311001018NRG24Z190320240215939
|
19/03/2024
|
DEVI DAYAL
|
1311001018WL011190
|
DEVI DAYAL
|
00462
|
UCBA0000858
|
160
|
160
|
Processed
|
14/06/2024
|
|
4990961682
|
|
DEVIDAYALSOTULSIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
148
|
Dharampur
|
HP-11-001-018-01427900/655
(GOYLA)
|
1311001018NRG24Z190320240215624
|
19/03/2024
|
YASH PAL
|
1311001018WL011160
|
YASH PAL
|
00462
|
UCBA0000858
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990961688
|
|
YASH PAL SO BABU RAM
|
UCO BANK(607066)
|
|
149
|
Dharampur
|
HP-11-001-018-01428600/194-A
(GOYLA)
|
1311001018NRG24Z190320240216040
|
19/03/2024
|
SAROJ BALA
|
1311001018WL011202
|
SAROJ BALA
|
00462
|
UCBA0000858
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990961693
|
|
SAROJ DEVI WO SH SHIV LAL
|
UCO BANK(607066)
|
|
150
|
Dharampur
|
HP-11-001-018-01428600/451
(GOYLA)
|
1311001018NRG24Z190320240216042
|
19/03/2024
|
BALDEV
|
1311001018WL011202
|
BALDEV
|
00462
|
UCBA0000858
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990961694
|
|
BALDEV SO RAMA NAND
|
UCO BANK(607066)
|
|
151
|
Dharampur
|
HP-11-001-018-01428600/451
(GOYLA)
|
1311001018NRG24Z190320240216041
|
19/03/2024
|
KALA WATI
|
1311001018WL011202
|
KALA WATI
|
00462
|
UCBA0000858
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990961695
|
|
KALAWATI W/O RAMANAND
|
UCO BANK(607066)
|
|
152
|
Dharampur
|
HP-11-001-018-01428900/163-A
(GOYLA)
|
1311001018NRG24Z190320240216026
|
19/03/2024
|
ROOP RAM
|
1311001018WL011200
|
ROOP RAM
|
00462
|
UCBA0000858
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990961685
|
|
ROOP RAM SO SH GURADEV
|
UCO BANK(607066)
|
|
153
|
Dharampur
|
HP-11-001-018-01429000/226-A
(GOYLA)
|
1311001018NRG24Z190320240216407
|
19/03/2024
|
ANJANA
|
1311001018WL011238
|
ANJANA
|
00462
|
UCBA0000858
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990961691
|
|
ANJANA VERMA W/O PYARE LAL
|
UCO BANK(607066)
|
|
154
|
Dharampur
|
HP-11-001-018-01429000/560
(GOYLA)
|
1311001018NRG24Z190320240216050
|
19/03/2024
|
REKHA
|
1311001018WL011203
|
REKHA
|
00462
|
UCBA0000858
|
208
|
208
|
Processed
|
14/06/2024
|
|
4990961687
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Dharampur
|
HP-11-001-018-01429200/459
(GOYLA)
|
1311001018NRG24Z190320240215976
|
19/03/2024
|
KAMLA
|
1311001018WL011195
|
KAMLA
|
00462
|
UCBA0000858
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990961686
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
156
|
Dharampur
|
HP-11-001-022-01443200/0404
(JADLA)
|
1311001022NRG24Z190320240215933
|
19/03/2024
|
Manju Devi
|
1311001022WL011189
|
Manju Devi
|
00462
|
UCBA0000858
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990961681
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
157
|
Dharampur
|
HP-11-001-033-01480700/161-A
(NARAYANI)
|
1311001033NRG24Z190320240215608
|
19/03/2024
|
Sunder Lal
|
1311001033WL011158
|
Sunder Lal
|
00462
|
UCBA0000987
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990961696
|
|
SUNDER LAL
|
UCO BANK(607066)
|
|
158
|
Dharampur
|
HP-11-001-033-01480700/161-A
(NARAYANI)
|
1311001033NRG24Z190320240215609
|
19/03/2024
|
Veena Devi
|
1311001033WL011158
|
Veena Devi
|
00462
|
UCBA0000987
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990961698
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
159
|
Dharampur
|
HP-11-001-033-01480700/250
(NARAYANI)
|
1311001033NRG24Z190320240215416
|
19/03/2024
|
Dharm Dutt
|
1311001033WL011145
|
Dharm Dutt
|
00462
|
UCBA0000987
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990961700
|
|
DHARAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Dharampur
|
HP-11-001-035-01480500/10-A
(Pratha)
|
1311001035NRG24Z190320240215403
|
19/03/2024
|
Ram Kumar
|
1311001035WL011142
|
Ram Kumar
|
00462
|
UCBA0000987
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990961701
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dharampur
|
HP-11-001-035-01480500/141-A
(Pratha)
|
1311001035NRG24Z190320240215404
|
19/03/2024
|
Manisha Devi
|
1311001035WL011142
|
Manisha Devi
|
00462
|
UCBA0000987
|
128
|
128
|
Processed
|
14/06/2024
|
|
4990961697
|
|
MANISHA DEVI
|
UCO BANK(607066)
|
|
162
|
Dharampur
|
HP-11-001-035-01480500/42-A
(Pratha)
|
1311001035NRG24Z190320240215405
|
19/03/2024
|
Ram Singh
|
1311001035WL011142
|
Ram Singh
|
00462
|
UCBA0000987
|
16
|
16
|
Processed
|
14/06/2024
|
|
4990961699
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
163
|
Dharampur
|
HP-11-001-022-01442200/559
(JADLA)
|
1311001022NRG24Z190320240216194
|
19/03/2024
|
NARESH KUMAR
|
1311001022WL011216
|
NARESH KUMAR
|
00462
|
UCBA0001351
|
240
|
240
|
Rejected
|
14/06/2024
|
|
N062401B3DDE9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Dharampur
|
HP-11-001-022-01443200/0025
(JADLA)
|
1311001022NRG24Z190320240216340
|
19/03/2024
|
RAJENER KUMAR
|
1311001022WL011232
|
RAJENER KUMAR
|
00462
|
UCBA0001351
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990947994
|
|
RAJINDER KUMAR S/O BELI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
165
|
Dharampur
|
HP-11-001-022-01443200/0026
(JADLA)
|
1311001022NRG24Z190320240216112
|
19/03/2024
|
CHINTI DEVI
|
1311001022WL011212
|
CHINTI DEVI
|
00462
|
UCBA0001351
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947999
|
|
CHINTI DEVI W/O SH.DATTU RAM
|
UCO BANK(607066)
|
|
166
|
Dharampur
|
HP-11-001-022-01443200/0204
(JADLA)
|
1311001022NRG24Z190320240216113
|
19/03/2024
|
RATNI DEVI
|
1311001022WL011212
|
RATNI DEVI
|
00462
|
UCBA0001351
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947998
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
167
|
Dharampur
|
HP-11-001-022-01443200/0288
(JADLA)
|
1311001022NRG24Z190320240216341
|
19/03/2024
|
KUNTA DEVI
|
1311001022WL011232
|
KUNTA DEVI
|
00462
|
UCBA0001351
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990947997
|
|
KUNTA DEVI W/O SH.CHANGU RAM
|
UCO BANK(607066)
|
|
168
|
Dharampur
|
HP-11-001-022-01443200/0337
(JADLA)
|
1311001022NRG24Z190320240216114
|
19/03/2024
|
KAMLA DEVI
|
1311001022WL011212
|
KAMLA DEVI
|
00462
|
UCBA0001351
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948001
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
169
|
Dharampur
|
HP-11-001-022-01443200/0339
(JADLA)
|
1311001022NRG24Z190320240216342
|
19/03/2024
|
Kunta
|
1311001022WL011232
|
Kunta
|
00462
|
UCBA0001351
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948018
|
|
KUNTA DEVI W/O SH.SANJU
|
UCO BANK(607066)
|
|
170
|
Dharampur
|
HP-11-001-022-01443200/0340
(JADLA)
|
1311001022NRG24Z190320240216115
|
19/03/2024
|
GUDI
|
1311001022WL011212
|
GUDI
|
00462
|
UCBA0001351
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948000
|
|
GUDDI DEVI W/O SH.SOHAN LAL
|
UCO BANK(607066)
|
|
171
|
Dharampur
|
HP-11-001-022-01443200/0341
(JADLA)
|
1311001022NRG24Z190320240215983
|
19/03/2024
|
RADHA DEVI
|
1311001022WL011196
|
RADHA DEVI
|
00462
|
UCBA0001351
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948003
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
172
|
Dharampur
|
HP-11-001-022-01443200/0361
(JADLA)
|
1311001022NRG24Z190320240216343
|
19/03/2024
|
GEETA DEVI
|
1311001022WL011232
|
GEETA DEVI
|
00462
|
UCBA0001351
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948015
|
|
GEETA DEVI W/O BUDH RAM
|
UCO BANK(607066)
|
|
173
|
Dharampur
|
HP-11-001-022-01443200/0379
(JADLA)
|
1311001022NRG24Z190320240215931
|
19/03/2024
|
MAHENDER SINGH
|
1311001022WL011189
|
MAHENDER SINGH
|
00462
|
UCBA0001351
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948005
|
|
MAHENDER SINGH SO PARAS RAM
|
UCO BANK(607066)
|
|
174
|
Dharampur
|
HP-11-001-022-01443200/0387
(JADLA)
|
1311001022NRG24Z190320240216061
|
19/03/2024
|
NAIN SINGH
|
1311001022WL011205
|
NAIN SINGH
|
00462
|
UCBA0001351
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948004
|
|
NAIN SINGH
|
HDFC BANK LTD(607152)
|
|
175
|
Dharampur
|
HP-11-001-022-01443200/0397
(JADLA)
|
1311001022NRG24Z190320240216344
|
19/03/2024
|
BABLI
|
1311001022WL011232
|
BABLI
|
00462
|
UCBA0001351
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948012
|
|
BABLI W/O MINKU RAM
|
UCO BANK(607066)
|
|
176
|
Dharampur
|
HP-11-001-022-01443200/0402
(JADLA)
|
1311001022NRG24Z190320240216345
|
19/03/2024
|
SUDKIYA
|
1311001022WL011232
|
SUDKIYA
|
00462
|
UCBA0001351
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948002
|
|
SUDKIYA S/O SH SUKH RAM
|
UCO BANK(607066)
|
|
177
|
Dharampur
|
HP-11-001-022-01443200/0404
(JADLA)
|
1311001022NRG24Z190320240215932
|
19/03/2024
|
YOGESH KUMAR
|
1311001022WL011189
|
YOGESH KUMAR
|
00462
|
UCBA0001351
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947995
|
|
YOGESH KUMAR
|
UCO BANK(607066)
|
|
178
|
Dharampur
|
HP-11-001-022-01443200/446
(JADLA)
|
1311001022NRG24Z190320240216198
|
19/03/2024
|
RIKHI RAM
|
1311001022WL011216
|
RIKHI RAM
|
00462
|
UCBA0001351
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948013
|
|
RIKHI RAM S/O DEVI RAM
|
UCO BANK(607066)
|
|
179
|
Dharampur
|
HP-11-001-022-01443200/454
(JADLA)
|
1311001022NRG24Z190320240216346
|
19/03/2024
|
SARLA DEVI
|
1311001022WL011232
|
SARLA DEVI
|
00462
|
UCBA0001351
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948014
|
|
SARLA WO SH JAGDISH
|
UCO BANK(607066)
|
|
180
|
Dharampur
|
HP-11-001-022-01443200/464
(JADLA)
|
1311001022NRG24Z190320240215944
|
19/03/2024
|
DLEEP KUMAR
|
1311001022WL011191
|
DLEEP KUMAR
|
00462
|
UCBA0001351
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990948006
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Dharampur
|
HP-11-001-022-01443200/548
(JADLA)
|
1311001022NRG24Z190320240216116
|
19/03/2024
|
Jagat ram
|
1311001022WL011212
|
Jagat ram
|
00462
|
UCBA0001351
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948010
|
|
JAGAT RAM SO SAWNU RAM
|
UCO BANK(607066)
|
|
182
|
Dharampur
|
HP-11-001-022-01443200/575
(JADLA)
|
1311001022NRG24Z190320240215985
|
19/03/2024
|
SEEMA
|
1311001022WL011196
|
SEEMA
|
00462
|
UCBA0001351
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948009
|
|
SEEMA WO RAM DUTT
|
UCO BANK(607066)
|
|
183
|
Dharampur
|
HP-11-001-022-01443200/634
(JADLA)
|
1311001022NRG24Z190320240216347
|
19/03/2024
|
SANJU RAM
|
1311001022WL011232
|
SANJU RAM
|
00462
|
UCBA0001351
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948016
|
|
SANJU RAM S/O DATU RAM
|
UCO BANK(607066)
|
|
184
|
Dharampur
|
HP-11-001-022-01443200/634
(JADLA)
|
1311001022NRG24Z190320240216348
|
19/03/2024
|
TARA DEVI
|
1311001022WL011232
|
TARA DEVI
|
00462
|
UCBA0001351
|
96
|
96
|
Processed
|
14/06/2024
|
|
4990948017
|
|
TARA W/O SANJU RAM
|
UCO BANK(607066)
|
|
185
|
Dharampur
|
HP-11-001-022-01443600/2018
(JADLA)
|
1311001022NRG24Z190320240215936
|
19/03/2024
|
RAMESH KUMAR
|
1311001022WL011189
|
RAMESH KUMAR
|
00462
|
UCBA0001351
|
240
|
240
|
Processed
|
14/06/2024
|
|
4990947996
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
186
|
Dharampur
|
HP-11-001-022-01443600/728
(JADLA)
|
1311001022NRG24Z190320240216320
|
19/03/2024
|
Parvin Kumar
|
1311001022WL011229
|
Parvin Kumar
|
00462
|
UCBA0001351
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990947993
|
|
PARVEEN KUMAR S/O RAM KRISHAN
|
UCO BANK(607066)
|
|
187
|
Dharampur
|
HP-11-001-022-01443700/496
(JADLA)
|
1311001022NRG24Z190320240216079
|
19/03/2024
|
SURENDER KUMAR
|
1311001022WL011207
|
SURENDER KUMAR
|
00462
|
UCBA0001351
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948007
|
|
SURENDER SHARMA
|
UCO BANK(607066)
|
|
188
|
Dharampur
|
HP-11-001-022-01443800/479
(JADLA)
|
1311001022NRG24Z190320240216274
|
19/03/2024
|
MUKESH KUMAR
|
1311001022WL011224
|
MUKESH KUMAR
|
00462
|
UCBA0001351
|
224
|
224
|
Processed
|
14/06/2024
|
|
4990948011
|
|
MUKESH KUMAR S/O ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Dharampur
|
HP-11-001-029-01444100/414
(KRISHAN GARH)
|
1311001029NRG24Z190320240216410
|
19/03/2024
|
SARLA SHARMA
|
1311001029WL011239
|
SARLA SHARMA
|
00462
|
UCBA0001351
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990947992
|
|
SARLA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Dharampur
|
HP-11-001-029-01444100/483
(KRISHAN GARH)
|
1311001029NRG24Z190320240216411
|
19/03/2024
|
BHUPENDER
|
1311001029WL011239
|
BHUPENDER
|
00462
|
UCBA0001351
|
144
|
144
|
Processed
|
14/06/2024
|
|
4990948019
|
|
BHUPENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
191
|
Dharampur
|
HP-11-001-021-01461900/409
(Jabli)
|
1311001041NRG24Z190320240215710
|
19/03/2024
|
Subash Chand
|
1311001041WL011169
|
Subash Chand
|
00626
|
IBKL0773BCB
|
64
|
64
|
Processed
|
14/06/2024
|
|
4990961677
|
|
Subash Chand
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38594
|
38594
|
|
|
|
|
|
|
|