|
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-11-001-008-01464500/240
(Chamian)
|
1311001008NRG24220620230036820
|
22/06/2023
|
Kamlesh
|
1311001008WL002195
|
Kamlesh
|
00045
|
BARB0KASAUL
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223424
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
2
|
Dharampur
|
HP-11-001-023-01457300/483
(JAGESHU)
|
1311001023NRG24210620230035505
|
22/06/2023
|
ARTI
|
1311001023WL002107
|
ARTI
|
00045
|
BARB0KASAUL
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223425
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
3
|
Dharampur
|
HP-11-001-023-01457300/484
(JAGESHU)
|
1311001023NRG24210620230035506
|
22/06/2023
|
REKHA
|
1311001023WL002107
|
REKHA
|
00045
|
BARB0KASAUL
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223419
|
|
REKHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dharampur
|
HP-11-001-023-01457300/72
(JAGESHU)
|
1311001023NRG24210620230035529
|
22/06/2023
|
Hira Lal
|
1311001023WL002109
|
Hira Lal
|
00045
|
BARB0KASAUL
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223418
|
|
HIRA LAL S O CHHUNNU RAM
|
BANK OF BARODA(606985)
|
|
5
|
Dharampur
|
HP-11-001-023-01457300/74
(JAGESHU)
|
1311001023NRG24210620230035530
|
22/06/2023
|
Lekh Ram
|
1311001023WL002109
|
Lekh Ram
|
00045
|
BARB0KASAUL
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223420
|
|
LEKHRAMSOKALIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
6
|
Dharampur
|
HP-11-001-023-01457300/99
(JAGESHU)
|
1311001023NRG24210620230035508
|
22/06/2023
|
champa devi
|
1311001023WL002107
|
champa devi
|
00045
|
BARB0KASAUL
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223422
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
Dharampur
|
HP-11-001-023-01457300/99
(JAGESHU)
|
1311001023NRG24210620230035509
|
22/06/2023
|
YAMAN THAKUR
|
1311001023WL002107
|
YAMAN THAKUR
|
00045
|
BARB0KASAUL
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223423
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
8
|
Dharampur
|
HP-11-001-023-01457500/352
(JAGESHU)
|
1311001023NRG24210620230035702
|
22/06/2023
|
Ram Karan
|
1311001023WL002122
|
Ram Karan
|
00045
|
BARB0KASAUL
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802223421
|
|
RAM KARAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21326
|
21326
|
|
|
|
|
|
|
|
|
9
|
Dharampur
|
HP-11-001-023-01457300/559
(JAGESHU)
|
1311001023NRG24220620230036666
|
22/06/2023
|
REKHA DEVI
|
1311001023WL002187
|
REKHA DEVI
|
00051
|
MAHB0001869
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223472
|
|
Mrs. REKHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
Dharampur
|
HP-11-001-016-01423500/231-A
(GHADSI)
|
1311001002NRG24220620230036480
|
22/06/2023
|
CHEAT RAM
|
1311001002WL002179
|
CHEAT RAM
|
00209
|
YESB0JCCB01
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802223395
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dharampur
|
HP-11-001-023-01457300/110
(JAGESHU)
|
1311001023NRG24210620230035526
|
22/06/2023
|
rattan Lal
|
1311001023WL002109
|
rattan Lal
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223412
|
|
RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dharampur
|
HP-11-001-023-01457300/133
(JAGESHU)
|
1311001023NRG24210620230035584
|
22/06/2023
|
Bachan Singh
|
1311001023WL002113
|
Bachan Singh
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223484
|
|
BACHANSINGHSOCHETRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
13
|
Dharampur
|
HP-11-001-023-01457300/141
(JAGESHU)
|
1311001023NRG24210620230035585
|
22/06/2023
|
Sheela Devi
|
1311001023WL002113
|
Sheela Devi
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223483
|
|
SHEELADEVIWOKARAMCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
14
|
Dharampur
|
HP-11-001-023-01457300/232
(JAGESHU)
|
1311001023NRG24210620230035516
|
22/06/2023
|
Mahender Singh
|
1311001023WL002108
|
Mahender Singh
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223402
|
|
MOHINDERSINGHSORAMLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
15
|
Dharampur
|
HP-11-001-023-01457300/279
(JAGESHU)
|
1311001023NRG24210620230035528
|
22/06/2023
|
Lajja Ram
|
1311001023WL002109
|
Lajja Ram
|
00209
|
YESB0JCCB01
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223410
|
|
LAJJARAMSOJOLIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
16
|
Dharampur
|
HP-11-001-023-01457300/319
(JAGESHU)
|
1311001023NRG24210620230035517
|
22/06/2023
|
bala ram
|
1311001023WL002108
|
bala ram
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223406
|
|
MR BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dharampur
|
HP-11-001-023-01457300/472
(JAGESHU)
|
1311001023NRG24210620230035538
|
22/06/2023
|
deep ram
|
1311001023WL002110
|
deep ram
|
00209
|
YESB0JCCB01
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802223482
|
|
deep ram
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
18
|
Dharampur
|
HP-11-001-023-01457300/482
(JAGESHU)
|
1311001023NRG24210620230035504
|
22/06/2023
|
SUMAN DEVI
|
1311001023WL002107
|
SUMAN DEVI
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223417
|
|
SUMANDEVIWOJITENDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
19
|
Dharampur
|
HP-11-001-023-01457300/85
(JAGESHU)
|
1311001023NRG24210620230035586
|
22/06/2023
|
Leela Devi
|
1311001023WL002113
|
Leela Devi
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223403
|
|
LEELAWOROOPSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
20
|
Dharampur
|
HP-11-001-023-01457300/87
(JAGESHU)
|
1311001023NRG24210620230035587
|
22/06/2023
|
Usha Devi
|
1311001023WL002113
|
Usha Devi
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223414
|
|
USHADEVIWOJAGDISHCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
21
|
Dharampur
|
HP-11-001-023-01457300/94
(JAGESHU)
|
1311001023NRG24220620230036672
|
22/06/2023
|
tek ram
|
1311001023WL002187
|
tek ram
|
00209
|
YESB0JCCB01
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223409
|
|
TEK RAM
|
BANK OF BARODA(606985)
|
|
22
|
Dharampur
|
HP-11-001-023-01457303/226
(JAGESHU)
|
1311001023NRG24210620230035588
|
22/06/2023
|
Kunta Devi
|
1311001023WL002113
|
Kunta Devi
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223415
|
|
KUNTADEVIWOBRIJLAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
23
|
Dharampur
|
HP-11-001-023-01457500/333
(JAGESHU)
|
1311001023NRG24210620230035540
|
22/06/2023
|
Dashodha
|
1311001023WL002110
|
Dashodha
|
00209
|
YESB0JCCB01
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802223400
|
|
DASODHAWOTIKAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
24
|
Dharampur
|
HP-11-001-023-01457500/333
(JAGESHU)
|
1311001023NRG24210620230035539
|
22/06/2023
|
Tikam Singh
|
1311001023WL002110
|
Tikam Singh
|
00209
|
YESB0JCCB01
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802223405
|
|
TIKKAMSINGHSOROOPRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
25
|
Dharampur
|
HP-11-001-023-01457500/397
(JAGESHU)
|
1311001023NRG24210620230035545
|
22/06/2023
|
Parwati
|
1311001023WL002110
|
Parwati
|
00209
|
YESB0JCCB01
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802223413
|
|
PARVATIDEVIWOFAKEERCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
26
|
Dharampur
|
HP-11-001-023-01457500/398
(JAGESHU)
|
1311001023NRG24210620230035546
|
22/06/2023
|
Balwant Singh
|
1311001023WL002110
|
Balwant Singh
|
00209
|
YESB0JCCB01
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802223399
|
|
BALWANTSINGHSOMASTRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
27
|
Dharampur
|
HP-11-001-023-01460000/151
(JAGESHU)
|
1311001023NRG24210620230035494
|
22/06/2023
|
Prem chand
|
1311001023WL002106
|
Prem chand
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223404
|
|
PREMCHANDSOKARAMSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
28
|
Dharampur
|
HP-11-001-023-01460000/167
(JAGESHU)
|
1311001023NRG24210620230035495
|
22/06/2023
|
Khoob chand
|
1311001023WL002106
|
Khoob chand
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223398
|
|
KHOOBCHANDSORAMKISHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
29
|
Dharampur
|
HP-11-001-023-01460000/431
(JAGESHU)
|
1311001023NRG24210620230035694
|
22/06/2023
|
neelam devi
|
1311001023WL002121
|
neelam devi
|
00209
|
YESB0JCCB01
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802223401
|
|
neelam devi
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
30
|
Dharampur
|
HP-11-001-023-01460000/449
(JAGESHU)
|
1311001023NRG24210620230035519
|
22/06/2023
|
meena devi
|
1311001023WL002108
|
meena devi
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223416
|
|
MEENADEVIWOMAHINDERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
31
|
Dharampur
|
HP-11-001-023-01460000/545
(JAGESHU)
|
1311001023NRG24210620230035696
|
22/06/2023
|
KISHAN SINGH
|
1311001023WL002121
|
KISHAN SINGH
|
00209
|
YESB0JCCB01
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802223397
|
|
KISHAN SINGH S/O LATE SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dharampur
|
HP-11-001-023-01460000/561
(JAGESHU)
|
1311001023NRG24210620230035497
|
22/06/2023
|
karam chand
|
1311001023WL002106
|
karam chand
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223407
|
|
MR KARAM CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dharampur
|
HP-11-001-023-01460000/66
(JAGESHU)
|
1311001023NRG24210620230035704
|
22/06/2023
|
Bhag Singh
|
1311001023WL002122
|
Bhag Singh
|
00209
|
YESB0JCCB01
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802223411
|
|
BHAGSINGHSODALELSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
34
|
Dharampur
|
HP-11-001-023-01460000/8
(JAGESHU)
|
1311001023NRG24210620230035498
|
22/06/2023
|
shanti
|
1311001023WL002106
|
shanti
|
00209
|
YESB0JCCB01
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223408
|
|
SHANTIDEVIWORAMDYAL
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
35
|
Dharampur
|
HP-11-001-027-01466100/165
(Kot)
|
1311001027NRG24210620230035857
|
22/06/2023
|
Jitendra Kumar
|
1311001027WL002139
|
Jitendra Kumar
|
00209
|
YESB0JCCB01
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802223396
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65441
|
65441
|
|
|
|
|
|
|
|
|
36
|
Dharampur
|
HP-11-001-008-01464500/148
(Chamian)
|
1311001008NRG24220620230036817
|
22/06/2023
|
MILIKUSUM
|
1311001008WL002195
|
MILIKUSUM
|
00354
|
PUNB0022310
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223492
|
|
MRS MILI KUSUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dharampur
|
HP-11-001-008-01464500/220
(Chamian)
|
1311001008NRG24220620230036818
|
22/06/2023
|
Pushpa Devi
|
1311001008WL002195
|
Pushpa Devi
|
00354
|
PUNB0022310
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223494
|
|
PUSHPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
38
|
Dharampur
|
HP-11-001-008-01464500/282
(Chamian)
|
1311001008NRG24220620230036823
|
22/06/2023
|
Mamta Devi
|
1311001008WL002195
|
Mamta Devi
|
00354
|
PUNB0022310
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223381
|
|
SMT MAMTA W O SH YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dharampur
|
HP-11-001-008-01464500/283
(Chamian)
|
1311001008NRG24220620230036824
|
22/06/2023
|
Pooja
|
1311001008WL002195
|
Pooja
|
00354
|
PUNB0022310
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223493
|
|
POOJA DO GOPAL
|
UCO BANK(607066)
|
|
40
|
Dharampur
|
HP-11-001-008-01464500/32-A
(Chamian)
|
1311001008NRG24220620230036825
|
22/06/2023
|
TULSHI DEVI
|
1311001008WL002195
|
TULSHI DEVI
|
00354
|
PUNB0022310
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223382
|
|
TULSI DEVI WO RUMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dharampur
|
HP-11-001-008-01464500/50
(Chamian)
|
1311001008NRG24220620230036826
|
22/06/2023
|
HET RAM
|
1311001008WL002195
|
HET RAM
|
00354
|
PUNB0022310
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223383
|
|
HET RAM S/O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17562
|
17562
|
|
|
|
|
|
|
|
|
42
|
Dharampur
|
HP-11-001-023-01457500/363
(JAGESHU)
|
1311001023NRG24210620230035543
|
22/06/2023
|
Sandhya
|
1311001023WL002110
|
Sandhya
|
00354
|
PUNB0219500
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802223433
|
|
SANDHYA W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dharampur
|
HP-11-001-023-01457500/393
(JAGESHU)
|
1311001023NRG24210620230035544
|
22/06/2023
|
Raksha Devi
|
1311001023WL002110
|
Raksha Devi
|
00354
|
PUNB0219500
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802223432
|
|
RAKSHADEVIWOGOPALSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
44
|
Dharampur
|
HP-11-001-023-01457500/564
(JAGESHU)
|
1311001023NRG24210620230035688
|
22/06/2023
|
MAMTA DEVI
|
1311001023WL002120
|
MAMTA DEVI
|
00354
|
PUNB0219500
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802223431
|
|
MAMTA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
|
45
|
Dharampur
|
HP-11-001-008-01464500/229
(Chamian)
|
1311001008NRG24220620230036819
|
22/06/2023
|
Surender Kumar
|
1311001008WL002195
|
Surender Kumar
|
00354
|
PUNB0219700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223435
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dharampur
|
HP-11-001-008-01464500/270
(Chamian)
|
1311001008NRG24220620230036822
|
22/06/2023
|
Nagin Pal
|
1311001008WL002195
|
Nagin Pal
|
00354
|
PUNB0219700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223438
|
|
NAGIN PAL SO NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dharampur
|
HP-11-001-014-01445100/83
(GANGUDI)
|
1311001014NRG24220620230036844
|
22/06/2023
|
JEET RAM
|
1311001014WL002196
|
JEET RAM
|
00354
|
PUNB0219700
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223434
|
|
JEET RAM SO SH PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dharampur
|
HP-11-001-024-01438000/112
(JAGJEET NAGAR)
|
1311001024NRG24220620230036701
|
22/06/2023
|
Ramesh kumar
|
1311001024WL002191
|
Ramesh kumar
|
00354
|
PUNB0219700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223437
|
|
RAMESH KUMAR SO SHAWNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dharampur
|
HP-11-001-024-01438000/308
(JAGJEET NAGAR)
|
1311001024NRG24220620230036702
|
22/06/2023
|
Dev raj
|
1311001024WL002191
|
Dev raj
|
00354
|
PUNB0219700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223436
|
|
DEV RAJ S/O SH SHANWNOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dharampur
|
HP-11-001-024-01438000/449
(JAGJEET NAGAR)
|
1311001024NRG24220620230036704
|
22/06/2023
|
RAMA DEVI
|
1311001024WL002191
|
RAMA DEVI
|
00354
|
PUNB0219700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223439
|
|
RAMA WO TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16935
|
16935
|
|
|
|
|
|
|
|
|
51
|
Dharampur
|
HP-11-001-023-01457300/99
(JAGESHU)
|
1311001023NRG24210620230035507
|
22/06/2023
|
lacchi ram
|
1311001023WL002107
|
lacchi ram
|
00354
|
PUNB0291200
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223442
|
|
LACHHI RAM
|
BANK OF BARODA(606985)
|
|
52
|
Dharampur
|
HP-11-001-023-01457303/426
(JAGESHU)
|
1311001023NRG24210620230035590
|
22/06/2023
|
Hamesh Chand
|
1311001023WL002113
|
Hamesh Chand
|
00354
|
PUNB0291200
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223443
|
|
HAMESH CHAND S/O LATE DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dharampur
|
HP-11-001-023-01457500/363
(JAGESHU)
|
1311001023NRG24210620230035542
|
22/06/2023
|
Hari Singh
|
1311001023WL002110
|
Hari Singh
|
00354
|
PUNB0291200
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802223440
|
|
HARI SINGH S/O HER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dharampur
|
HP-11-001-023-01460000/524
(JAGESHU)
|
1311001023NRG24210620230035496
|
22/06/2023
|
NEELAM
|
1311001023WL002106
|
NEELAM
|
00354
|
PUNB0291200
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223441
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10663
|
10663
|
|
|
|
|
|
|
|
|
55
|
Dharampur
|
HP-11-001-002-01422500/33-A
(BADLAG)
|
1311001002NRG24220620230036426
|
22/06/2023
|
RAJENDER KUNMAR
|
1311001002WL002177
|
RAJENDER KUNMAR
|
00354
|
PUNB0411300
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802223478
|
|
RAJINDER KUMAR S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
56
|
Dharampur
|
HP-11-001-014-01445100/75
(GANGUDI)
|
1311001014NRG24220620230036842
|
22/06/2023
|
Bhupender singh
|
1311001014WL002196
|
Bhupender singh
|
00415
|
SBIN0002466
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223446
|
|
MRS BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
57
|
Dharampur
|
HP-11-001-023-01457302/303
(JAGESHU)
|
1311001023NRG24220620230036673
|
22/06/2023
|
Hardeep Kumar
|
1311001023WL002187
|
Hardeep Kumar
|
00415
|
SBIN0006403
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223453
|
|
MR HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dharampur
|
HP-11-001-023-01457302/580
(JAGESHU)
|
1311001023NRG24210620230035531
|
22/06/2023
|
LATA
|
1311001023WL002109
|
LATA
|
00415
|
SBIN0006403
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223447
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dharampur
|
HP-11-001-023-01457500/563
(JAGESHU)
|
1311001023NRG24210620230035686
|
22/06/2023
|
MADHO DEVI
|
1311001023WL002120
|
MADHO DEVI
|
00415
|
SBIN0006403
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802223457
|
|
MRS MADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dharampur
|
HP-11-001-023-01457500/564
(JAGESHU)
|
1311001023NRG24210620230035687
|
22/06/2023
|
KULDEEP SINGH
|
1311001023WL002120
|
KULDEEP SINGH
|
00415
|
SBIN0006403
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802223445
|
|
KULDEEP SINGH SO HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
61
|
Dharampur
|
HP-11-001-014-01444800/392
(GANGUDI)
|
1311001014NRG24220620230036690
|
22/06/2023
|
Raj Kumari
|
1311001014WL002189
|
Raj Kumari
|
00415
|
SBIN0050121
|
2497
|
2497
|
Processed
|
27/06/2023
|
|
2802223467
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dharampur
|
HP-11-001-014-01444800/96
(GANGUDI)
|
1311001014NRG24220620230036691
|
22/06/2023
|
Vimla
|
1311001014WL002189
|
Vimla
|
00415
|
SBIN0050121
|
3121
|
3121
|
Processed
|
27/06/2023
|
|
2802223468
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dharampur
|
HP-11-001-027-01466100/131
(Kot)
|
1311001027NRG24210620230035856
|
22/06/2023
|
BHARAT SINGH
|
1311001027WL002139
|
BHARAT SINGH
|
00415
|
SBIN0050121
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802223456
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dharampur
|
HP-11-001-027-01466100/32
(Kot)
|
1311001027NRG24210620230035859
|
22/06/2023
|
Akshay Kanwar
|
1311001027WL002139
|
Akshay Kanwar
|
00415
|
SBIN0050121
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802223479
|
|
AKSHAY KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Dharampur
|
HP-11-001-027-01466100/32
(Kot)
|
1311001027NRG24210620230035858
|
22/06/2023
|
Sangeeta
|
1311001027WL002139
|
Sangeeta
|
00415
|
SBIN0050121
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223469
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dharampur
|
HP-11-001-027-01466100/466
(Kot)
|
1311001027NRG24210620230035862
|
22/06/2023
|
SHIVANI KANWAR
|
1311001027WL002139
|
SHIVANI KANWAR
|
00415
|
SBIN0050121
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802223470
|
|
SHIVANI KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16699
|
16699
|
|
|
|
|
|
|
|
|
67
|
Dharampur
|
HP-11-001-023-01457300/71
(JAGESHU)
|
1311001023NRG24220620230036671
|
22/06/2023
|
Santosh Kumar
|
1311001023WL002187
|
Santosh Kumar
|
00415
|
SBIN0050122
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223454
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
68
|
Dharampur
|
HP-11-001-033-01480700/163-A
(NARAYANI)
|
1311001033NRG24210620230035195
|
22/06/2023
|
Raj Kumar
|
1311001033WL002091
|
Raj Kumar
|
00415
|
SBIN0050162
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802223463
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
69
|
Dharampur
|
HP-11-001-033-01480800/197
(NARAYANI)
|
1311001033NRG24210620230035200
|
22/06/2023
|
Lalit Mohan
|
1311001033WL002091
|
Lalit Mohan
|
00415
|
SBIN0050162
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802223444
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
70
|
Dharampur
|
HP-11-001-002-01422000/396
(BADLAG)
|
1311001002NRG24220620230036424
|
22/06/2023
|
MADHU BALA
|
1311001002WL002177
|
MADHU BALA
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223474
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dharampur
|
HP-11-001-002-01422500/372
(BADLAG)
|
1311001002NRG24220620230036427
|
22/06/2023
|
HARI RAM
|
1311001002WL002177
|
HARI RAM
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223465
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dharampur
|
HP-11-001-002-01422500/385
(BADLAG)
|
1311001002NRG24220620230036428
|
22/06/2023
|
CHARAN SINGH
|
1311001002WL002177
|
CHARAN SINGH
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
28/06/2023
|
|
2802223455
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dharampur
|
HP-11-001-002-01422500/386
(BADLAG)
|
1311001002NRG24220620230036429
|
22/06/2023
|
OM PRAKASH
|
1311001002WL002177
|
OM PRAKASH
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223458
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dharampur
|
HP-11-001-002-01422500/400
(BADLAG)
|
1311001002NRG24220620230036430
|
22/06/2023
|
Radha Devi
|
1311001002WL002177
|
Radha Devi
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223461
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dharampur
|
HP-11-001-002-01422600/383
(BADLAG)
|
1311001002NRG24220620230036432
|
22/06/2023
|
KALAWATI
|
1311001002WL002177
|
KALAWATI
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223473
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dharampur
|
HP-11-001-002-01422600/418
(BADLAG)
|
1311001002NRG24220620230036433
|
22/06/2023
|
Anand Sagar
|
1311001002WL002177
|
Anand Sagar
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223475
|
|
MR ANAND SAGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dharampur
|
HP-11-001-002-01422600/48-A
(BADLAG)
|
1311001002NRG24220620230036434
|
22/06/2023
|
SHYAM LAL
|
1311001002WL002177
|
SHYAM LAL
|
00415
|
SBIN0050560
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802223462
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Dharampur
|
HP-11-001-002-01422600/548
(BADLAG)
|
1311001002NRG24220620230036437
|
22/06/2023
|
PARWATI
|
1311001002WL002177
|
PARWATI
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223471
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dharampur
|
HP-11-001-002-01422600/554
(BADLAG)
|
1311001002NRG24220620230036440
|
22/06/2023
|
KALA DEVI
|
1311001002WL002177
|
KALA DEVI
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223449
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dharampur
|
HP-11-001-002-01422600/554
(BADLAG)
|
1311001002NRG24220620230036439
|
22/06/2023
|
NARATU RAM
|
1311001002WL002177
|
NARATU RAM
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223450
|
|
MR NARATU RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dharampur
|
HP-11-001-002-01422700/151
(BADLAG)
|
1311001002NRG24220620230036441
|
22/06/2023
|
Ramesh Kumar
|
1311001002WL002177
|
Ramesh Kumar
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223476
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dharampur
|
HP-11-001-002-01422700/151
(BADLAG)
|
1311001002NRG24220620230036442
|
22/06/2023
|
RANJNA DEVI
|
1311001002WL002177
|
RANJNA DEVI
|
00415
|
SBIN0050560
|
3136
|
3136
|
Processed
|
27/06/2023
|
|
2802223452
|
|
MS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dharampur
|
HP-11-001-002-01423200/195-A
(BADLAG)
|
1311001002NRG24220620230036474
|
22/06/2023
|
BHUPENDER KUMAR
|
1311001002WL002179
|
BHUPENDER KUMAR
|
00415
|
SBIN0050560
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802223460
|
|
MR BHUPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dharampur
|
HP-11-001-002-01423200/361
(BADLAG)
|
1311001002NRG24220620230036475
|
22/06/2023
|
VINOD KUMAR
|
1311001002WL002179
|
VINOD KUMAR
|
00415
|
SBIN0050560
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802223451
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dharampur
|
HP-11-001-002-01423200/423
(BADLAG)
|
1311001002NRG24220620230036476
|
22/06/2023
|
Ramesh Kumar
|
1311001002WL002179
|
Ramesh Kumar
|
00415
|
SBIN0050560
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802223459
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dharampur
|
HP-11-001-002-01430700/269
(BADLAG)
|
1311001002NRG24220620230036444
|
22/06/2023
|
GOPAL DASS
|
1311001002WL002177
|
GOPAL DASS
|
00415
|
SBIN0050560
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802223477
|
|
MR GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dharampur
|
HP-11-001-002-01430700/480
(BADLAG)
|
1311001002NRG24220620230036446
|
22/06/2023
|
GANGA DEVI
|
1311001002WL002177
|
GANGA DEVI
|
00415
|
SBIN0050560
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223464
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dharampur
|
HP-11-001-002-01430700/480
(BADLAG)
|
1311001002NRG24220620230036447
|
22/06/2023
|
SATYA PRAKASH
|
1311001002WL002177
|
SATYA PRAKASH
|
00415
|
SBIN0050560
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223448
|
|
MR SATYA PARKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dharampur
|
HP-11-001-002-01430700/487
(BADLAG)
|
1311001002NRG24220620230036477
|
22/06/2023
|
TARA DEVI
|
1311001002WL002179
|
TARA DEVI
|
00415
|
SBIN0050560
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802223466
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58749
|
58749
|
|
|
|
|
|
|
|
|
90
|
Dharampur
|
HP-11-001-002-01422600/182-A
(BADLAG)
|
1311001002NRG24220620230036431
|
22/06/2023
|
SUNIL KUMAR
|
1311001002WL002177
|
SUNIL KUMAR
|
00462
|
UCBA0000858
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802223392
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dharampur
|
HP-11-001-002-01422600/515
(BADLAG)
|
1311001002NRG24220620230036435
|
22/06/2023
|
KRISHAN LAL
|
1311001002WL002177
|
KRISHAN LAL
|
00462
|
UCBA0000858
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802223491
|
|
KRISHANLALSOTULSIRAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
92
|
Dharampur
|
HP-11-001-002-01422600/515
(BADLAG)
|
1311001002NRG24220620230036436
|
22/06/2023
|
RAKSHA DEVI
|
1311001002WL002177
|
RAKSHA DEVI
|
00462
|
UCBA0000858
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802223428
|
|
RAKSHA DEVI WO KRISHN LAL
|
UCO BANK(607066)
|
|
93
|
Dharampur
|
HP-11-001-010-01424700/295
(Chandi)
|
1311001010NRG24220620230036361
|
22/06/2023
|
LEELA DEVI
|
1311001010WL002174
|
LEELA DEVI
|
00462
|
UCBA0000858
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802223389
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dharampur
|
HP-11-001-010-01424900/270
(Chandi)
|
1311001010NRG24220620230036362
|
22/06/2023
|
JAGDISH CHAND
|
1311001010WL002174
|
JAGDISH CHAND
|
00462
|
UCBA0000858
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802223385
|
|
JAGDISH CHAND SO BABU RAM
|
UCO BANK(607066)
|
|
95
|
Dharampur
|
HP-11-001-010-01425000/182-A
(Chandi)
|
1311001010NRG24220620230036363
|
22/06/2023
|
RAM CHAND
|
1311001010WL002174
|
RAM CHAND
|
00462
|
UCBA0000858
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802223390
|
|
RAM CHAND S/O SH MAST RAM
|
UCO BANK(607066)
|
|
96
|
Dharampur
|
HP-11-001-010-01425000/44-A
(Chandi)
|
1311001010NRG24220620230036364
|
22/06/2023
|
CHAMAN LAL
|
1311001010WL002174
|
CHAMAN LAL
|
00462
|
UCBA0000858
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802223388
|
|
CHAMAN LAL SO JAGAT RAM
|
UCO BANK(607066)
|
|
97
|
Dharampur
|
HP-11-001-010-01425000/44-A
(Chandi)
|
1311001010NRG24220620230036365
|
22/06/2023
|
MEENA DEVI
|
1311001010WL002174
|
MEENA DEVI
|
00462
|
UCBA0000858
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802223387
|
|
MEENA DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
98
|
Dharampur
|
HP-11-001-010-01425400/72
(Chandi)
|
1311001010NRG24220620230036366
|
22/06/2023
|
BHUPENDER SINGH
|
1311001010WL002174
|
BHUPENDER SINGH
|
00462
|
UCBA0000858
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802223490
|
|
BHUPENDER SINGH
|
UCO BANK(607066)
|
|
99
|
Dharampur
|
HP-11-001-016-01423400/91-A
(GHADSI)
|
1311001002NRG24220620230036479
|
22/06/2023
|
CHAMAN LAL
|
1311001002WL002179
|
CHAMAN LAL
|
00462
|
UCBA0000858
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802223384
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dharampur
|
HP-11-001-016-01423500/25-A
(GHADSI)
|
1311001002NRG24220620230036482
|
22/06/2023
|
DALEEP
|
1311001002WL002179
|
DALEEP
|
00462
|
UCBA0000858
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2802223386
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharampur
|
HP-11-001-016-01423500/25-A
(GHADSI)
|
1311001002NRG24220620230036481
|
22/06/2023
|
GEETA DEVI
|
1311001002WL002179
|
GEETA DEVI
|
00462
|
UCBA0000858
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802223391
|
|
GEETA DEVI WO MATHU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19232
|
19232
|
|
|
|
|
|
|
|
|
102
|
Dharampur
|
HP-11-001-023-01457500/334
(JAGESHU)
|
1311001023NRG24210620230035541
|
22/06/2023
|
Atar Singh
|
1311001023WL002110
|
Atar Singh
|
00462
|
UCBA0000987
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802223393
|
|
ATTAR SINGH
|
UCO BANK(607066)
|
|
103
|
Dharampur
|
HP-11-001-023-01460000/354
(JAGESHU)
|
1311001023NRG24210620230035518
|
22/06/2023
|
reena devi
|
1311001023WL002108
|
reena devi
|
00462
|
UCBA0000987
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2802223394
|
|
REENA DEVI W/O HARI KISHAN
|
UCO BANK(607066)
|
|
104
|
Dharampur
|
HP-11-001-033-01480700/132-A
(NARAYANI)
|
1311001033NRG24210620230035194
|
22/06/2023
|
Gurucharan
|
1311001033WL002091
|
Gurucharan
|
00462
|
UCBA0000987
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802223487
|
|
GURUCHARAN SO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dharampur
|
HP-11-001-033-01480700/168-A
(NARAYANI)
|
1311001033NRG24210620230035196
|
22/06/2023
|
Shanta Devi
|
1311001033WL002091
|
Shanta Devi
|
00462
|
UCBA0000987
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802223485
|
|
SHANTA DEVI WO HET RAM
|
UCO BANK(607066)
|
|
106
|
Dharampur
|
HP-11-001-033-01480700/277
(NARAYANI)
|
1311001033NRG24210620230035197
|
22/06/2023
|
Radha Devi
|
1311001033WL002091
|
Radha Devi
|
00462
|
UCBA0000987
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802223486
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
107
|
Dharampur
|
HP-11-001-033-01480700/48-A
(NARAYANI)
|
1311001033NRG24210620230035198
|
22/06/2023
|
Babu Ram
|
1311001033WL002091
|
Babu Ram
|
00462
|
UCBA0000987
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802223488
|
|
BABU RAM
|
UCO BANK(607066)
|
|
108
|
Dharampur
|
HP-11-001-033-01480700/53-A
(NARAYANI)
|
1311001033NRG24210620230035199
|
22/06/2023
|
Bahader Singh
|
1311001033WL002091
|
Bahader Singh
|
00462
|
UCBA0000987
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802223489
|
|
BAHADUR SINGH S/O PALAK RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13174
|
13174
|
|
|
|
|
|
|
|
|
109
|
Dharampur
|
HP-11-001-014-01444800/132
(GANGUDI)
|
1311001014NRG24220620230036689
|
22/06/2023
|
BANKU RAM
|
1311001014WL002189
|
BANKU RAM
|
00462
|
UCBA0001351
|
3121
|
3121
|
Processed
|
27/06/2023
|
|
2802223481
|
|
BANKU SO MURKU RAM
|
UCO BANK(607066)
|
|
110
|
Dharampur
|
HP-11-001-014-01445100/154
(GANGUDI)
|
1311001014NRG24220620230036837
|
22/06/2023
|
NIRMAL
|
1311001014WL002196
|
NIRMAL
|
00462
|
UCBA0001351
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223480
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
111
|
Dharampur
|
HP-11-001-014-01445100/175
(GANGUDI)
|
1311001014NRG24220620230036838
|
22/06/2023
|
NEELAM KUMARI
|
1311001014WL002196
|
NEELAM KUMARI
|
00462
|
UCBA0001351
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223427
|
|
NEELAM KUMARI WO ISHWAR DUTT
|
UCO BANK(607066)
|
|
112
|
Dharampur
|
HP-11-001-014-01445100/366
(GANGUDI)
|
1311001014NRG24220620230036840
|
22/06/2023
|
DHANDEVI
|
1311001014WL002196
|
DHANDEVI
|
00462
|
UCBA0001351
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223430
|
|
DHAN DEVI WO PARKASH CAND
|
UCO BANK(607066)
|
|
113
|
Dharampur
|
HP-11-001-014-01445100/366
(GANGUDI)
|
1311001014NRG24220620230036839
|
22/06/2023
|
PRAKASH CHAND
|
1311001014WL002196
|
PRAKASH CHAND
|
00462
|
UCBA0001351
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223426
|
|
PARKASH CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dharampur
|
HP-11-001-014-01445100/75
(GANGUDI)
|
1311001014NRG24220620230036843
|
22/06/2023
|
Kanshi Ram
|
1311001014WL002196
|
Kanshi Ram
|
00462
|
UCBA0001351
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802223429
|
|
KANSHI RAM SO DESH RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14621
|
14621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280122
|
280122
|
|
|
|
|
|
|
|