|
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
|
Basantpur
|
HP-09-001-004-01725100/857
(BASANTPUR)
|
1309001004NRG24151220230348480
|
17/12/2023
|
MR.SURAT SINGH KANWAR
|
1309001004WL016974
|
MR.SURAT SINGH KANWAR
|
00045
|
BARB0SIMLAX
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012750
|
|
RUNA KANWER SURAT SINGH KANWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-004-01717400/315
(BASANTPUR)
|
1309001004NRG24151220230348496
|
17/12/2023
|
JATIN SHARMA
|
1309001004WL016975
|
JATIN SHARMA
|
00048
|
BKID0007902
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012751
|
|
JATIN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-004-01717700/873
(BASANTPUR)
|
1309001004NRG24151220230348795
|
17/12/2023
|
KUSUM BHARDWAJ
|
1309001004WL016995
|
KUSUM BHARDWAJ
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012752
|
|
KUSUM BHARDWAJ WO SH ARUN BHARDWAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-004-01717300/222
(BASANTPUR)
|
1309001004NRG24151220230348566
|
17/12/2023
|
KAMLESH KUMARI
|
1309001004WL016978
|
KAMLESH KUMARI
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012654
|
|
KAMLESH KUMARI DO MOLAK RAM
|
UCO BANK(607066)
|
|
5
|
Basantpur
|
HP-09-001-004-01717700/876
(BASANTPUR)
|
1309001004NRG24151220230348796
|
17/12/2023
|
MRS DEVI
|
1309001004WL016995
|
MRS DEVI
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012662
|
|
RAJ DEVI W/O MADAN SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Basantpur
|
HP-09-001-004-01717800/854
(BASANTPUR)
|
1309001004NRG24151220230348426
|
17/12/2023
|
MR NAND LAL VERMA
|
1309001004WL016971
|
MR NAND LAL VERMA
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012655
|
|
NAND LAL S/O LATE NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
7
|
Basantpur
|
HP-09-001-004-01717400/779
(BASANTPUR)
|
1309001004NRG24151220230348358
|
17/12/2023
|
Mitu Devi
|
1309001004WL016967
|
Mitu Devi
|
00354
|
PUNB0126400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012657
|
|
MITU DEVI DO LT BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-004-01712500/229
(BASANTPUR)
|
1309001004NRG24151220230348373
|
17/12/2023
|
Gurdyal Singh
|
1309001004WL016968
|
Gurdyal Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012688
|
|
GURDYAL VERMA S/O SH YADAV CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Basantpur
|
HP-09-001-004-01712500/229
(BASANTPUR)
|
1309001004NRG24151220230348374
|
17/12/2023
|
Lata Devi
|
1309001004WL016968
|
Lata Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012703
|
|
LATA DEVI W/O SH GURDYAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Basantpur
|
HP-09-001-004-01712500/248
(BASANTPUR)
|
1309001004NRG24151220230348375
|
17/12/2023
|
Asha Devi
|
1309001004WL016968
|
Asha Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012631
|
|
ASHA DEVI W/O SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Basantpur
|
HP-09-001-004-01712500/248
(BASANTPUR)
|
1309001004NRG24151220230348377
|
17/12/2023
|
MR PARVEEN KUMAR VERMA
|
1309001004WL016968
|
MR PARVEEN KUMAR VERMA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012663
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Basantpur
|
HP-09-001-004-01712500/248
(BASANTPUR)
|
1309001004NRG24151220230348376
|
17/12/2023
|
Vijender
|
1309001004WL016968
|
Vijender
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012755
|
|
VIJENDER VERMA S/O PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Basantpur
|
HP-09-001-004-01712500/504
(BASANTPUR)
|
1309001004NRG24151220230348405
|
17/12/2023
|
Lalit Kumar
|
1309001004WL016970
|
Lalit Kumar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012669
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Basantpur
|
HP-09-001-004-01712500/504
(BASANTPUR)
|
1309001004NRG24151220230348789
|
17/12/2023
|
Renu
|
1309001004WL016995
|
Renu
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012674
|
|
RENU W/O LALIT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Basantpur
|
HP-09-001-004-01712500/719
(BASANTPUR)
|
1309001004NRG24151220230348379
|
17/12/2023
|
MRS.LALITA
|
1309001004WL016968
|
MRS.LALITA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012710
|
|
LALITA DO ROOP LAL
|
UCO BANK(607066)
|
|
16
|
Basantpur
|
HP-09-001-004-01712500/719
(BASANTPUR)
|
1309001004NRG24151220230348378
|
17/12/2023
|
Vidya Verma
|
1309001004WL016968
|
Vidya Verma
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012635
|
|
VIDYA VERMA W/O YADAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Basantpur
|
HP-09-001-004-01712500/722
(BASANTPUR)
|
1309001004NRG24151220230348415
|
17/12/2023
|
Tek Singh
|
1309001004WL016971
|
Tek Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012646
|
|
TEK SINGH S/O HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Basantpur
|
HP-09-001-004-01712500/722
(BASANTPUR)
|
1309001004NRG24151220230348416
|
17/12/2023
|
Vipna
|
1309001004WL016971
|
Vipna
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012708
|
|
VIPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Basantpur
|
HP-09-001-004-01714100/703
(BASANTPUR)
|
1309001004NRG24151220230348491
|
17/12/2023
|
Krishna Devi
|
1309001004WL016975
|
Krishna Devi
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012649
|
|
KRISHNA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Basantpur
|
HP-09-001-004-01716900/16
(BASANTPUR)
|
1309001004NRG24151220230348395
|
17/12/2023
|
Pooja Thakur
|
1309001004WL016969
|
Pooja Thakur
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012744
|
|
POOJA THAKUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Basantpur
|
HP-09-001-004-01716900/34
(BASANTPUR)
|
1309001004NRG24151220230348381
|
17/12/2023
|
CHANDER PAL
|
1309001004WL016968
|
CHANDER PAL
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012719
|
|
CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Basantpur
|
HP-09-001-004-01716900/34
(BASANTPUR)
|
1309001004NRG24151220230348380
|
17/12/2023
|
Meena Devi
|
1309001004WL016968
|
Meena Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012760
|
|
MEENA DEVI WO DHARAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Basantpur
|
HP-09-001-004-01716900/36
(BASANTPUR)
|
1309001004NRG24151220230348439
|
17/12/2023
|
Narender Kumar
|
1309001004WL016972
|
Narender Kumar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012679
|
|
NARENDER KUMAR S/O SH UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Basantpur
|
HP-09-001-004-01716900/36
(BASANTPUR)
|
1309001004NRG24151220230348440
|
17/12/2023
|
Sushma
|
1309001004WL016972
|
Sushma
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012759
|
|
SUSHMA W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Basantpur
|
HP-09-001-004-01716900/4
(BASANTPUR)
|
1309001004NRG24151220230348396
|
17/12/2023
|
PAVINDER KUMAR
|
1309001004WL016969
|
PAVINDER KUMAR
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012717
|
|
PAVINDER S/O DENESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Basantpur
|
HP-09-001-004-01716900/648
(BASANTPUR)
|
1309001004NRG24151220230348397
|
17/12/2023
|
Dhyan Singh
|
1309001004WL016969
|
Dhyan Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012682
|
|
DHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Basantpur
|
HP-09-001-004-01716900/648
(BASANTPUR)
|
1309001004NRG24151220230348398
|
17/12/2023
|
Diwali Devi
|
1309001004WL016969
|
Diwali Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012702
|
|
DIVLI DEVI W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Basantpur
|
HP-09-001-004-01716900/846
(BASANTPUR)
|
1309001004NRG24151220230348399
|
17/12/2023
|
CHANDER SINGH
|
1309001004WL016969
|
CHANDER SINGH
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012632
|
|
CHANDER SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Basantpur
|
HP-09-001-004-01717000/624
(BASANTPUR)
|
1309001004NRG24151220230348443
|
17/12/2023
|
Arjun Bahadur Singh
|
1309001004WL016972
|
Arjun Bahadur Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012684
|
|
ARJUN BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Basantpur
|
HP-09-001-004-01717000/624
(BASANTPUR)
|
1309001004NRG24151220230348441
|
17/12/2023
|
Giteshwar Singh
|
1309001004WL016972
|
Giteshwar Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012696
|
|
GEETESHWAR SINGH S O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Basantpur
|
HP-09-001-004-01717000/624
(BASANTPUR)
|
1309001004NRG24151220230348442
|
17/12/2023
|
SHAKUNTLA DEVI
|
1309001004WL016972
|
SHAKUNTLA DEVI
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012685
|
|
SHAKUNTLA DEVI W/O SH GITESHWAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Basantpur
|
HP-09-001-004-01717000/644
(BASANTPUR)
|
1309001004NRG24151220230348445
|
17/12/2023
|
Daleep Singh
|
1309001004WL016972
|
Daleep Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012716
|
|
DALEEP SINGH S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Basantpur
|
HP-09-001-004-01717000/644
(BASANTPUR)
|
1309001004NRG24151220230348444
|
17/12/2023
|
Radha Devi
|
1309001004WL016972
|
Radha Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012697
|
|
RADHA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Basantpur
|
HP-09-001-004-01717100/378
(BASANTPUR)
|
1309001004NRG24151220230348347
|
17/12/2023
|
Bimla Devi
|
1309001004WL016967
|
Bimla Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012726
|
|
BIMLA DEVI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Basantpur
|
HP-09-001-004-01717100/626
(BASANTPUR)
|
1309001004NRG24151220230348406
|
17/12/2023
|
Shashi Kala
|
1309001004WL016970
|
Shashi Kala
|
00354
|
PUNB0258300
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907012739
|
|
SHASHI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Basantpur
|
HP-09-001-004-01717200/49
(BASANTPUR)
|
1309001004NRG24151220230348778
|
17/12/2023
|
ASHA
|
1309001004WL016994
|
ASHA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012733
|
|
ASHA W/O CHARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Basantpur
|
HP-09-001-004-01717200/49
(BASANTPUR)
|
1309001004NRG24151220230348777
|
17/12/2023
|
Chran Dass
|
1309001004WL016994
|
Chran Dass
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012666
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Basantpur
|
HP-09-001-004-01717200/524
(BASANTPUR)
|
1309001004NRG24151220230348780
|
17/12/2023
|
Dhani Ram
|
1309001004WL016994
|
Dhani Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012715
|
|
DHANI RAM S O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Basantpur
|
HP-09-001-004-01717200/524
(BASANTPUR)
|
1309001004NRG24151220230348779
|
17/12/2023
|
Savitri
|
1309001004WL016994
|
Savitri
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012699
|
|
SAVITRI W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Basantpur
|
HP-09-001-004-01717200/66
(BASANTPUR)
|
1309001004NRG24151220230348771
|
17/12/2023
|
Jagdish
|
1309001004WL016993
|
Jagdish
|
00354
|
PUNB0258300
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907012728
|
|
JAGDISH KUMAR S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Basantpur
|
HP-09-001-004-01717200/78
(BASANTPUR)
|
1309001004NRG24151220230348759
|
17/12/2023
|
Manorma Devi
|
1309001004WL016992
|
Manorma Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012758
|
|
MANORAMA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Basantpur
|
HP-09-001-004-01717200/78
(BASANTPUR)
|
1309001004NRG24151220230348761
|
17/12/2023
|
MR.HARI CHAND
|
1309001004WL016992
|
MR.HARI CHAND
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012711
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Basantpur
|
HP-09-001-004-01717200/789
(BASANTPUR)
|
1309001004NRG24151220230348781
|
17/12/2023
|
Jitender Kumar
|
1309001004WL016994
|
Jitender Kumar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012734
|
|
JITENDER KUMAR
|
UCO BANK(607066)
|
|
44
|
Basantpur
|
HP-09-001-004-01717200/789
(BASANTPUR)
|
1309001004NRG24151220230348782
|
17/12/2023
|
Neeta
|
1309001004WL016994
|
Neeta
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012738
|
|
NITA W O JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Basantpur
|
HP-09-001-004-01717200/96
(BASANTPUR)
|
1309001004NRG24151220230348773
|
17/12/2023
|
Bimla
|
1309001004WL016993
|
Bimla
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012732
|
|
BIMLA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Basantpur
|
HP-09-001-004-01717200/96
(BASANTPUR)
|
1309001004NRG24151220230348772
|
17/12/2023
|
Mohan Singh
|
1309001004WL016993
|
Mohan Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012667
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Basantpur
|
HP-09-001-004-01717300/209
(BASANTPUR)
|
1309001004NRG24151220230348492
|
17/12/2023
|
Saroj
|
1309001004WL016975
|
Saroj
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012754
|
|
SAROJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Basantpur
|
HP-09-001-004-01717300/217
(BASANTPUR)
|
1309001004NRG24151220230348521
|
17/12/2023
|
Sangita Devi
|
1309001004WL016976
|
Sangita Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012707
|
|
SANGITA DEVI WO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Basantpur
|
HP-09-001-004-01717300/222
(BASANTPUR)
|
1309001004NRG24151220230348565
|
17/12/2023
|
Amit
|
1309001004WL016978
|
Amit
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012638
|
|
AMIT SHARMA S/O SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Basantpur
|
HP-09-001-004-01717300/224
(BASANTPUR)
|
1309001004NRG24151220230348473
|
17/12/2023
|
Puran Chand
|
1309001004WL016974
|
Puran Chand
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012721
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Basantpur
|
HP-09-001-004-01717300/224
(BASANTPUR)
|
1309001004NRG24151220230348474
|
17/12/2023
|
Pushpender
|
1309001004WL016974
|
Pushpender
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012741
|
|
PUSHPENDER S O SURAJ DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Basantpur
|
HP-09-001-004-01717300/228
(BASANTPUR)
|
1309001004NRG24151220230348523
|
17/12/2023
|
Suman
|
1309001004WL016976
|
Suman
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012642
|
|
SUMAN W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Basantpur
|
HP-09-001-004-01717300/228
(BASANTPUR)
|
1309001004NRG24151220230348522
|
17/12/2023
|
Tota Ram
|
1309001004WL016976
|
Tota Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012737
|
|
SH TOTA RAM SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Basantpur
|
HP-09-001-004-01717300/622
(BASANTPUR)
|
1309001004NRG24151220230348382
|
17/12/2023
|
Nirbhay Singh
|
1309001004WL016968
|
Nirbhay Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012643
|
|
NIRBHAY SINGH NIRBHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Basantpur
|
HP-09-001-004-01717300/622
(BASANTPUR)
|
1309001004NRG24151220230348383
|
17/12/2023
|
Vimla Kanwar
|
1309001004WL016968
|
Vimla Kanwar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012740
|
|
VIMLA KANWAR W O NIRBHAY KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Basantpur
|
HP-09-001-004-01717300/625
(BASANTPUR)
|
1309001004NRG24151220230348417
|
17/12/2023
|
Sunita Sharma
|
1309001004WL016971
|
Sunita Sharma
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012695
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Basantpur
|
HP-09-001-004-01717300/734
(BASANTPUR)
|
1309001004NRG24151220230348525
|
17/12/2023
|
Byasa Devi
|
1309001004WL016976
|
Byasa Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012634
|
|
VYASA DEVI W/O NOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Basantpur
|
HP-09-001-004-01717300/734
(BASANTPUR)
|
1309001004NRG24151220230348524
|
17/12/2023
|
Nokh Ram
|
1309001004WL016976
|
Nokh Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012658
|
|
NOKH RAM LT SH MOLK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Basantpur
|
HP-09-001-004-01717300/897
(BASANTPUR)
|
1309001004NRG24151220230348475
|
17/12/2023
|
MR SURAJ DUTT SHARMA
|
1309001004WL016974
|
MR SURAJ DUTT SHARMA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012661
|
|
SURAJ DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Basantpur
|
HP-09-001-004-01717300/897
(BASANTPUR)
|
1309001004NRG24151220230348476
|
17/12/2023
|
NEELAM
|
1309001004WL016974
|
NEELAM
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012746
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Basantpur
|
HP-09-001-004-01717400/119
(BASANTPUR)
|
1309001004NRG24151220230348348
|
17/12/2023
|
Balak Ram
|
1309001004WL016967
|
Balak Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012742
|
|
BALAK RAM S/O ISRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Basantpur
|
HP-09-001-004-01717400/119
(BASANTPUR)
|
1309001004NRG24151220230348493
|
17/12/2023
|
POONAM
|
1309001004WL016975
|
POONAM
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012713
|
|
POONAM
|
CANARA BANK(508532)
|
|
63
|
Basantpur
|
HP-09-001-004-01717400/123
(BASANTPUR)
|
1309001004NRG24151220230348453
|
17/12/2023
|
Chaman Lal
|
1309001004WL016973
|
Chaman Lal
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012694
|
|
CHAMAN LAL SO SH PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Basantpur
|
HP-09-001-004-01717400/123
(BASANTPUR)
|
1309001004NRG24151220230348454
|
17/12/2023
|
SHEELA DEVI
|
1309001004WL016973
|
SHEELA DEVI
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012712
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Basantpur
|
HP-09-001-004-01717400/127
(BASANTPUR)
|
1309001004NRG24151220230348455
|
17/12/2023
|
Mamta
|
1309001004WL016973
|
Mamta
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012698
|
|
MAMTA WO DEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Basantpur
|
HP-09-001-004-01717400/129
(BASANTPUR)
|
1309001004NRG24151220230348457
|
17/12/2023
|
LEKH RAJ
|
1309001004WL016973
|
LEKH RAJ
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012690
|
|
LEKH RAJ S/O LATE SH LACHHMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Basantpur
|
HP-09-001-004-01717400/129
(BASANTPUR)
|
1309001004NRG24151220230348456
|
17/12/2023
|
Pushpa Devi
|
1309001004WL016973
|
Pushpa Devi
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012653
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
68
|
Basantpur
|
HP-09-001-004-01717400/203
(BASANTPUR)
|
1309001004NRG24151220230348568
|
17/12/2023
|
Maya Devi
|
1309001004WL016978
|
Maya Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012745
|
|
MAYA DEVI W O YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Basantpur
|
HP-09-001-004-01717400/203
(BASANTPUR)
|
1309001004NRG24151220230348567
|
17/12/2023
|
Yogesh Kumar
|
1309001004WL016978
|
Yogesh Kumar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012647
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Basantpur
|
HP-09-001-004-01717400/261
(BASANTPUR)
|
1309001004NRG24151220230348477
|
17/12/2023
|
Nagnu Devi
|
1309001004WL016974
|
Nagnu Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012686
|
|
NAGNU DEVI W/O SH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Basantpur
|
HP-09-001-004-01717400/268
(BASANTPUR)
|
1309001004NRG24151220230348495
|
17/12/2023
|
Madan Gopal
|
1309001004WL016975
|
Madan Gopal
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012644
|
|
MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Basantpur
|
HP-09-001-004-01717400/268
(BASANTPUR)
|
1309001004NRG24151220230348494
|
17/12/2023
|
Meena
|
1309001004WL016975
|
Meena
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012630
|
|
MEENA SHARMA W/O MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Basantpur
|
HP-09-001-004-01717400/292
(BASANTPUR)
|
1309001004NRG24151220230348349
|
17/12/2023
|
Kundan Lal
|
1309001004WL016967
|
Kundan Lal
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012648
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Basantpur
|
HP-09-001-004-01717400/307
(BASANTPUR)
|
1309001004NRG24151220230348458
|
17/12/2023
|
Vidya Devi
|
1309001004WL016973
|
Vidya Devi
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012629
|
|
VIDYA DEVI W/O SH RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Basantpur
|
HP-09-001-004-01717400/327
(BASANTPUR)
|
1309001004NRG24151220230348478
|
17/12/2023
|
MRS. KRISHNA DEVI
|
1309001004WL016974
|
MRS. KRISHNA DEVI
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012639
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Basantpur
|
HP-09-001-004-01717400/328
(BASANTPUR)
|
1309001004NRG24151220230348459
|
17/12/2023
|
Bimla Devi
|
1309001004WL016973
|
Bimla Devi
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012723
|
|
BIMLA DEVI W/O SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Basantpur
|
HP-09-001-004-01717400/328
(BASANTPUR)
|
1309001004NRG24151220230348460
|
17/12/2023
|
GOPAL SINGH
|
1309001004WL016973
|
GOPAL SINGH
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012724
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Basantpur
|
HP-09-001-004-01717400/359
(BASANTPUR)
|
1309001004NRG24151220230348461
|
17/12/2023
|
Nika Ram
|
1309001004WL016973
|
Nika Ram
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012651
|
|
NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Basantpur
|
HP-09-001-004-01717400/469
(BASANTPUR)
|
1309001004NRG24151220230348497
|
17/12/2023
|
Sushma Devi
|
1309001004WL016975
|
Sushma Devi
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012678
|
|
SUSHMA SHARMA W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Basantpur
|
HP-09-001-004-01717400/534
(BASANTPUR)
|
1309001004NRG24151220230348462
|
17/12/2023
|
Vidya
|
1309001004WL016973
|
Vidya
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012729
|
|
VIDYA DEVI W/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Basantpur
|
HP-09-001-004-01717400/545
(BASANTPUR)
|
1309001004NRG24151220230348352
|
17/12/2023
|
CHARU
|
1309001004WL016967
|
CHARU
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012720
|
|
CHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Basantpur
|
HP-09-001-004-01717400/545
(BASANTPUR)
|
1309001004NRG24151220230348350
|
17/12/2023
|
Lal Chand
|
1309001004WL016967
|
Lal Chand
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012757
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Basantpur
|
HP-09-001-004-01717400/545
(BASANTPUR)
|
1309001004NRG24151220230348351
|
17/12/2023
|
Lata Devi
|
1309001004WL016967
|
Lata Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012756
|
|
LATA DEVI W/O SH. LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Basantpur
|
HP-09-001-004-01717400/631
(BASANTPUR)
|
1309001004NRG24151220230348498
|
17/12/2023
|
Vijay Kaushal
|
1309001004WL016975
|
Vijay Kaushal
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012650
|
|
VIJAY KAUSHAL S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Basantpur
|
HP-09-001-004-01717400/701
(BASANTPUR)
|
1309001004NRG24151220230348353
|
17/12/2023
|
Balak Ram
|
1309001004WL016967
|
Balak Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012673
|
|
BALAK RAM SO MULKU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Basantpur
|
HP-09-001-004-01717400/701
(BASANTPUR)
|
1309001004NRG24151220230348354
|
17/12/2023
|
Veena
|
1309001004WL016967
|
Veena
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012705
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Basantpur
|
HP-09-001-004-01717400/732
(BASANTPUR)
|
1309001004NRG24151220230348500
|
17/12/2023
|
Poonam
|
1309001004WL016975
|
Poonam
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012706
|
|
POONAM SHARMA W O RAJESH KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Basantpur
|
HP-09-001-004-01717400/732
(BASANTPUR)
|
1309001004NRG24151220230348499
|
17/12/2023
|
Rajesh Kamal
|
1309001004WL016975
|
Rajesh Kamal
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012700
|
|
RAJESH KAMAL S/O LEKH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Basantpur
|
HP-09-001-004-01717400/744
(BASANTPUR)
|
1309001004NRG24151220230348355
|
17/12/2023
|
Sandeep Singh
|
1309001004WL016967
|
Sandeep Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012722
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Basantpur
|
HP-09-001-004-01717400/744
(BASANTPUR)
|
1309001004NRG24151220230348356
|
17/12/2023
|
Sapna
|
1309001004WL016967
|
Sapna
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012656
|
|
SAPNA W O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Basantpur
|
HP-09-001-004-01717400/779
(BASANTPUR)
|
1309001004NRG24151220230348357
|
17/12/2023
|
Basant Lal
|
1309001004WL016967
|
Basant Lal
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012709
|
|
BASANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Basantpur
|
HP-09-001-004-01717400/794
(BASANTPUR)
|
1309001004NRG24151220230348359
|
17/12/2023
|
Prem Lata
|
1309001004WL016967
|
Prem Lata
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012664
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Basantpur
|
HP-09-001-004-01717400/801
(BASANTPUR)
|
1309001004NRG24151220230348418
|
17/12/2023
|
Harish Kumar
|
1309001004WL016971
|
Harish Kumar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012680
|
|
HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Basantpur
|
HP-09-001-004-01717400/801
(BASANTPUR)
|
1309001004NRG24151220230348419
|
17/12/2023
|
Sonima Walia
|
1309001004WL016971
|
Sonima Walia
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012691
|
|
SONIMA WALIA W/O HARISH WALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Basantpur
|
HP-09-001-004-01717400/816
(BASANTPUR)
|
1309001004NRG24151220230348479
|
17/12/2023
|
Kiran Sood
|
1309001004WL016974
|
Kiran Sood
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012687
|
|
KIRAN SOOD W/O SH VINAY KUMAR SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Basantpur
|
HP-09-001-004-01717400/835
(BASANTPUR)
|
1309001004NRG24151220230348501
|
17/12/2023
|
ROOP LAL SHARMA
|
1309001004WL016975
|
ROOP LAL SHARMA
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012714
|
|
ROOP LAL SHARMA S/O LATE VIDYA DHAR SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Basantpur
|
HP-09-001-004-01717400/863
(BASANTPUR)
|
1309001004NRG24151220230348503
|
17/12/2023
|
MR.OM PARKASH
|
1309001004WL016975
|
MR.OM PARKASH
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012652
|
|
OM PARKASH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Basantpur
|
HP-09-001-004-01717400/863
(BASANTPUR)
|
1309001004NRG24151220230348504
|
17/12/2023
|
MRS.KALPNA THAKUR
|
1309001004WL016975
|
MRS.KALPNA THAKUR
|
00354
|
PUNB0258300
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907012692
|
|
KALPNA THAKUR W/O OM PRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Basantpur
|
HP-09-001-004-01717400/866
(BASANTPUR)
|
1309001004NRG24151220230348505
|
17/12/2023
|
HIM JYOTI
|
1309001004WL016975
|
HIM JYOTI
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012633
|
|
MISS HIM JAYOTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Basantpur
|
HP-09-001-004-01717600/287
(BASANTPUR)
|
1309001004NRG24151220230348569
|
17/12/2023
|
Gulab Singh
|
1309001004WL016978
|
Gulab Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012730
|
|
GULAB SINGH S/O SH KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Basantpur
|
HP-09-001-004-01717600/287
(BASANTPUR)
|
1309001004NRG24151220230348570
|
17/12/2023
|
Indra Devi
|
1309001004WL016978
|
Indra Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012731
|
|
INDRA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Basantpur
|
HP-09-001-004-01717600/289
(BASANTPUR)
|
1309001004NRG24151220230348791
|
17/12/2023
|
Madan Lal
|
1309001004WL016995
|
Madan Lal
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012668
|
|
MADAN LAL S O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Basantpur
|
HP-09-001-004-01717600/289
(BASANTPUR)
|
1309001004NRG24151220230348790
|
17/12/2023
|
Nirmla Devi
|
1309001004WL016995
|
Nirmla Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012670
|
|
NIRMLA W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Basantpur
|
HP-09-001-004-01717600/305
(BASANTPUR)
|
1309001004NRG24151220230348420
|
17/12/2023
|
Som Lata
|
1309001004WL016971
|
Som Lata
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012736
|
|
SOM LATA W/O USHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Basantpur
|
HP-09-001-004-01717600/326
(BASANTPUR)
|
1309001004NRG24151220230348792
|
17/12/2023
|
Hari Chand
|
1309001004WL016995
|
Hari Chand
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012735
|
|
HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Basantpur
|
HP-09-001-004-01717600/326
(BASANTPUR)
|
1309001004NRG24151220230348793
|
17/12/2023
|
Savita Devi
|
1309001004WL016995
|
Savita Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012672
|
|
SAVITA SHARMA WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Basantpur
|
HP-09-001-004-01717600/705
(BASANTPUR)
|
1309001004NRG24151220230348526
|
17/12/2023
|
Naresh Dutt
|
1309001004WL016976
|
Naresh Dutt
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012659
|
|
NARESH DUTT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Basantpur
|
HP-09-001-004-01717600/831
(BASANTPUR)
|
1309001004NRG24151220230348571
|
17/12/2023
|
Yashwanti Kanwar
|
1309001004WL016978
|
Yashwanti Kanwar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012689
|
|
YASHWANTI KANWAR W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Basantpur
|
HP-09-001-004-01717600/869
(BASANTPUR)
|
1309001004NRG24151220230348572
|
17/12/2023
|
ANITA
|
1309001004WL016978
|
ANITA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012660
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Basantpur
|
HP-09-001-004-01717600/891
(BASANTPUR)
|
1309001004NRG24151220230348573
|
17/12/2023
|
DEVENDER
|
1309001004WL016978
|
DEVENDER
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012725
|
|
Mr. DEVENDER SHARMA
|
INDIAN BANK(607105)
|
|
111
|
Basantpur
|
HP-09-001-004-01717700/282
(BASANTPUR)
|
1309001004NRG24151220230348574
|
17/12/2023
|
Besar Dutt
|
1309001004WL016978
|
Besar Dutt
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012641
|
|
BASER DUTT S/O YADAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Basantpur
|
HP-09-001-004-01717700/282
(BASANTPUR)
|
1309001004NRG24151220230348575
|
17/12/2023
|
Meena Kumari
|
1309001004WL016978
|
Meena Kumari
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012701
|
|
MEENA KUMARI W/O SH BESAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Basantpur
|
HP-09-001-004-01717700/284
(BASANTPUR)
|
1309001004NRG24151220230348576
|
17/12/2023
|
Devender Singh
|
1309001004WL016978
|
Devender Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012753
|
|
DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Basantpur
|
HP-09-001-004-01717700/284
(BASANTPUR)
|
1309001004NRG24151220230348577
|
17/12/2023
|
Sushma
|
1309001004WL016978
|
Sushma
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012675
|
|
SUSHMA WO DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Basantpur
|
HP-09-001-004-01717700/346
(BASANTPUR)
|
1309001004NRG24151220230348407
|
17/12/2023
|
Tej Singh
|
1309001004WL016970
|
Tej Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012683
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Basantpur
|
HP-09-001-004-01717700/348
(BASANTPUR)
|
1309001004NRG24151220230348421
|
17/12/2023
|
Kanta Devi
|
1309001004WL016971
|
Kanta Devi
|
00354
|
PUNB0258300
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907012671
|
|
KANTA DEVI W/O ISHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Basantpur
|
HP-09-001-004-01717700/361
(BASANTPUR)
|
1309001004NRG24151220230348422
|
17/12/2023
|
Kanta
|
1309001004WL016971
|
Kanta
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012640
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Basantpur
|
HP-09-001-004-01717700/708
(BASANTPUR)
|
1309001004NRG24151220230348423
|
17/12/2023
|
Ashok Kumar
|
1309001004WL016971
|
Ashok Kumar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012645
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Basantpur
|
HP-09-001-004-01717700/708
(BASANTPUR)
|
1309001004NRG24151220230348424
|
17/12/2023
|
Nisha
|
1309001004WL016971
|
Nisha
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012676
|
|
NISHA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Basantpur
|
HP-09-001-004-01717700/736
(BASANTPUR)
|
1309001004NRG24151220230348794
|
17/12/2023
|
Mahinder Singh
|
1309001004WL016995
|
Mahinder Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012693
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Basantpur
|
HP-09-001-004-01717800/270
(BASANTPUR)
|
1309001004NRG24151220230348408
|
17/12/2023
|
Nokh Ram
|
1309001004WL016970
|
Nokh Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012636
|
|
NOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Basantpur
|
HP-09-001-004-01717800/270
(BASANTPUR)
|
1309001004NRG24151220230348409
|
17/12/2023
|
Pinku Devi
|
1309001004WL016970
|
Pinku Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012743
|
|
PINKU DEVI W/O NOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Basantpur
|
HP-09-001-004-01717800/875
(BASANTPUR)
|
1309001004NRG24151220230348797
|
17/12/2023
|
JYOTTIKA
|
1309001004WL016995
|
JYOTTIKA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012704
|
|
JYOTIKA D/O SH SEVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Basantpur
|
HP-09-001-004-01717800/875
(BASANTPUR)
|
1309001004NRG24151220230348798
|
17/12/2023
|
RITIKA
|
1309001004WL016995
|
RITIKA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012718
|
|
RITIKA THAKUR D/O SH SEWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Basantpur
|
HP-09-001-004-02213300/283
(BASANTPUR)
|
1309001004NRG24151220230348528
|
17/12/2023
|
Chuni Lal
|
1309001004WL016976
|
Chuni Lal
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012681
|
|
CHUNI LAL S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Basantpur
|
HP-09-001-004-02213300/283
(BASANTPUR)
|
1309001004NRG24151220230348527
|
17/12/2023
|
Indra Wati
|
1309001004WL016976
|
Indra Wati
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012727
|
|
INDRA VATI W/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Basantpur
|
HP-09-001-004-02213400/53
(BASANTPUR)
|
1309001004NRG24151220230348762
|
17/12/2023
|
Besar Lal
|
1309001004WL016992
|
Besar Lal
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012665
|
|
BESAR LAL SO SH HIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Basantpur
|
HP-09-001-004-02213400/53
(BASANTPUR)
|
1309001004NRG24151220230348763
|
17/12/2023
|
Radha
|
1309001004WL016992
|
Radha
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012637
|
|
RADHA DEVI W/O BESAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Basantpur
|
HP-09-001-004-02213400/623
(BASANTPUR)
|
1309001004NRG24151220230348764
|
17/12/2023
|
Het Ram
|
1309001004WL016992
|
Het Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012677
|
|
HET RAM VERMA S/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367136
|
367136
|
|
|
|
|
|
|
|
|
130
|
Basantpur
|
HP-09-001-004-01717400/835
(BASANTPUR)
|
1309001004NRG24151220230348502
|
17/12/2023
|
ANUPAMA SHARMA
|
1309001004WL016975
|
ANUPAMA SHARMA
|
00415
|
SBIN0010728
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907012748
|
|
MRS ANUPAMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
131
|
Basantpur
|
HP-09-001-004-01717800/812
(BASANTPUR)
|
1309001004NRG24151220230348425
|
17/12/2023
|
Veena Devi
|
1309001004WL016971
|
Veena Devi
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012749
|
|
VEENA DEVI WO JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Basantpur
|
HP-09-001-004-01717800/885
(BASANTPUR)
|
1309001004NRG24151220230348799
|
17/12/2023
|
KHEM RAJ VERMA
|
1309001004WL016995
|
KHEM RAJ VERMA
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907012747
|
|
MR KHEM RAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397600
|
397600
|
|
|
|
|
|
|
|