|
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-09-001-005-01707800/104
(CHALAHAL)
|
1309001005NRG24160520230035942
|
17/05/2023
|
Hukam Chand
|
1309001005WL001897
|
Hukam Chand
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902432
|
|
HUKAM CHAND SO SH BHUP RAM
|
BANK OF INDIA(508505)
|
|
2
|
Basantpur
|
HP-09-001-005-01707800/104
(CHALAHAL)
|
1309001005NRG24160520230035943
|
17/05/2023
|
Leela Devi
|
1309001005WL001897
|
Leela Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902523
|
|
LEELA DEVI WO SH HUKAM CHAND
|
BANK OF INDIA(508505)
|
|
3
|
Basantpur
|
HP-09-001-005-01709200/195
(CHALAHAL)
|
1309001005NRG24160520230035945
|
17/05/2023
|
Geeta
|
1309001005WL001897
|
Geeta
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902522
|
|
GEETA WO SH PREM RAM
|
BANK OF INDIA(508505)
|
|
4
|
Basantpur
|
HP-09-001-005-01709200/27
(CHALAHAL)
|
1309001005NRG24160520230035946
|
17/05/2023
|
Chuni Lal
|
1309001005WL001897
|
Chuni Lal
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902433
|
|
CHUNI LAL S/O SH DHANI RAM
|
BANK OF INDIA(508505)
|
|
5
|
Basantpur
|
HP-09-001-005-01709400/154
(CHALAHAL)
|
1309001005NRG24160520230035948
|
17/05/2023
|
Tripta Devi
|
1309001005WL001897
|
Tripta Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902505
|
|
TRIPTA DEVI DO SH HEERA LAL
|
BANK OF INDIA(508505)
|
|
6
|
Basantpur
|
HP-09-001-005-01709400/155
(CHALAHAL)
|
1309001005NRG24160520230035949
|
17/05/2023
|
Harvinder Kumar
|
1309001005WL001897
|
Harvinder Kumar
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902434
|
|
HARVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Basantpur
|
HP-09-001-005-01709400/184
(CHALAHAL)
|
1309001005NRG24160520230035950
|
17/05/2023
|
Gopal
|
1309001005WL001897
|
Gopal
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902529
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Basantpur
|
HP-09-001-005-01709400/242
(CHALAHAL)
|
1309001005NRG24160520230035951
|
17/05/2023
|
Geeta Verma
|
1309001005WL001897
|
Geeta Verma
|
00048
|
BKID0007908
|
3136
|
3136
|
Rejected
|
24/05/2023
|
|
1818902479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Basantpur
|
HP-09-001-005-01709400/322
(CHALAHAL)
|
1309001005NRG24160520230035952
|
17/05/2023
|
Nokh Ram
|
1309001005WL001897
|
Nokh Ram
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902435
|
|
NOKH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Basantpur
|
HP-09-001-005-01709400/362
(CHALAHAL)
|
1309001005NRG24160520230035954
|
17/05/2023
|
Paras Ram
|
1309001005WL001897
|
Paras Ram
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902547
|
|
PARAS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Basantpur
|
HP-09-001-005-01709400/368
(CHALAHAL)
|
1309001005NRG24160520230035955
|
17/05/2023
|
Manorma
|
1309001005WL001897
|
Manorma
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902548
|
|
MANORMA WO SH YADHWANT
|
BANK OF INDIA(508505)
|
|
12
|
Basantpur
|
HP-09-001-005-01709500/369
(CHALAHAL)
|
1309001005NRG24160520230035958
|
17/05/2023
|
Shanti Devi
|
1309001005WL001897
|
Shanti Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902549
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Basantpur
|
HP-09-001-006-01706200/121
(CHANAWAG)
|
1309001006NRG24170520230039237
|
17/05/2023
|
Savatri
|
1309001006WL002063
|
Savatri
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902436
|
|
SAVITRI W/O TIKA RAM
|
BANK OF INDIA(508505)
|
|
14
|
Basantpur
|
HP-09-001-006-01706200/30
(CHANAWAG)
|
1309001006NRG24170520230039089
|
17/05/2023
|
Indra Devi
|
1309001006WL002053
|
Indra Devi
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902509
|
|
INDIRA DEVI W/O CHUNNI LAL
|
BANK OF INDIA(508505)
|
|
15
|
Basantpur
|
HP-09-001-006-01706700/109
(CHANAWAG)
|
1309001006NRG24170520230039238
|
17/05/2023
|
Rama Nand
|
1309001006WL002063
|
Rama Nand
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902437
|
|
RAMA NAND S\O LACHMI NAND SHARMA
|
BANK OF INDIA(508505)
|
|
16
|
Basantpur
|
HP-09-001-006-01706800/14
(CHANAWAG)
|
1309001006NRG24170520230039050
|
17/05/2023
|
Basanti Devi
|
1309001006WL002050
|
Basanti Devi
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902438
|
|
BASANTI DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Basantpur
|
HP-09-001-006-01706800/14
(CHANAWAG)
|
1309001006NRG24170520230039049
|
17/05/2023
|
Ramesh Kumar
|
1309001006WL002050
|
Ramesh Kumar
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902511
|
|
RAMESH KUMAR S/O GULAB SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Basantpur
|
HP-09-001-006-01706800/15
(CHANAWAG)
|
1309001006NRG24170520230039051
|
17/05/2023
|
Tara Chand
|
1309001006WL002050
|
Tara Chand
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902439
|
|
TARA CHAND S/O GULAB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Basantpur
|
HP-09-001-006-01706800/158
(CHANAWAG)
|
1309001006NRG24170520230039069
|
17/05/2023
|
Kanshi Ram
|
1309001006WL002052
|
Kanshi Ram
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902440
|
|
KANSHI RAM S/O SH. HIRU
|
BANK OF INDIA(508505)
|
|
20
|
Basantpur
|
HP-09-001-006-01706800/200
(CHANAWAG)
|
1309001006NRG24170520230039059
|
17/05/2023
|
Rajinder Singh
|
1309001006WL002051
|
Rajinder Singh
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902441
|
|
RAJENDER SINGH S/O GOVIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Basantpur
|
HP-09-001-006-01706900/131
(CHANAWAG)
|
1309001006NRG24170520230039341
|
17/05/2023
|
Kamal Dass
|
1309001006WL002072
|
Kamal Dass
|
00048
|
BKID0007908
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902442
|
|
KAMAL DASS S/O KHADKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Basantpur
|
HP-09-001-006-01706900/134
(CHANAWAG)
|
1309001006NRG24170520230039220
|
17/05/2023
|
Banti Devi
|
1309001006WL002062
|
Banti Devi
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902443
|
|
BANTI DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Basantpur
|
HP-09-001-006-01706900/296
(CHANAWAG)
|
1309001006NRG24170520230039346
|
17/05/2023
|
Huckem Chand
|
1309001006WL002072
|
Huckem Chand
|
00048
|
BKID0007908
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818902444
|
|
HUKAM CHAND S/O PALU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Basantpur
|
HP-09-001-006-01706900/296
(CHANAWAG)
|
1309001006NRG24170520230039347
|
17/05/2023
|
Kanta Devi
|
1309001006WL002072
|
Kanta Devi
|
00048
|
BKID0007908
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902445
|
|
KANTA DEVI W/O HUKAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Basantpur
|
HP-09-001-006-01706900/311
(CHANAWAG)
|
1309001006NRG24170520230039221
|
17/05/2023
|
Pushpa Devi
|
1309001006WL002062
|
Pushpa Devi
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902475
|
|
PUSHPA DEVI W/O RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Basantpur
|
HP-09-001-006-01706900/39
(CHANAWAG)
|
1309001006NRG24170520230039223
|
17/05/2023
|
Amru
|
1309001006WL002062
|
Amru
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902446
|
|
AMARU S/O KADASU
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Basantpur
|
HP-09-001-006-01707100/135
(CHANAWAG)
|
1309001006NRG24170520230039309
|
17/05/2023
|
Hira Lal
|
1309001006WL002069
|
Hira Lal
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902500
|
|
HIRA LAL S/O KHARKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Basantpur
|
HP-09-001-006-01707100/190
(CHANAWAG)
|
1309001006NRG24170520230039225
|
17/05/2023
|
Het Ram
|
1309001006WL002062
|
Het Ram
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902503
|
|
HET RAM SO SH AMAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Basantpur
|
HP-09-001-006-01707100/3
(CHANAWAG)
|
1309001006NRG24170520230039053
|
17/05/2023
|
Saybu Devi
|
1309001006WL002050
|
Saybu Devi
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902478
|
|
SAHBU DEVI W/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Basantpur
|
HP-09-001-006-01707100/77
(CHANAWAG)
|
1309001006NRG24170520230039348
|
17/05/2023
|
Malti Devi
|
1309001006WL002072
|
Malti Devi
|
00048
|
BKID0007908
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902447
|
|
MALTI DEVI W/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Basantpur
|
HP-09-001-006-01707700/258
(CHANAWAG)
|
1309001006NRG24170520230039090
|
17/05/2023
|
Suart Ram
|
1309001006WL002053
|
Suart Ram
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902448
|
|
SURAT RAM SHARMA
|
UCO BANK(607066)
|
|
32
|
Basantpur
|
HP-09-001-006-01707700/58
(CHANAWAG)
|
1309001006NRG24170520230039247
|
17/05/2023
|
Khem Raj
|
1309001006WL002064
|
Khem Raj
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902502
|
|
KHEM RAJ SO SH VIDYA DHAR
|
BANK OF INDIA(508505)
|
|
33
|
Basantpur
|
HP-09-001-006-01707700/59
(CHANAWAG)
|
1309001006NRG24170520230039250
|
17/05/2023
|
Bhopal Verma
|
1309001006WL002064
|
Bhopal Verma
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902532
|
|
BHOPAL VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Basantpur
|
HP-09-001-006-01707700/59
(CHANAWAG)
|
1309001006NRG24170520230039248
|
17/05/2023
|
Kishan Lal
|
1309001006WL002064
|
Kishan Lal
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902449
|
|
KISHAN LAL SO GUR SARAN
|
BANK OF INDIA(508505)
|
|
35
|
Basantpur
|
HP-09-001-006-01710100/1
(CHANAWAG)
|
1309001006NRG24170520230039060
|
17/05/2023
|
Duli Chand
|
1309001006WL002051
|
Duli Chand
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902514
|
|
DULI CHAND
|
UCO BANK(607066)
|
|
36
|
Basantpur
|
HP-09-001-006-01710100/1
(CHANAWAG)
|
1309001006NRG24170520230039061
|
17/05/2023
|
KANTA
|
1309001006WL002051
|
KANTA
|
00048
|
BKID0007908
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1818902450
|
|
KANTA WO SH DULI CHAND
|
BANK OF INDIA(508505)
|
|
37
|
Basantpur
|
HP-09-001-006-01710100/145
(CHANAWAG)
|
1309001006NRG24170520230039318
|
17/05/2023
|
PARVATI DEVI
|
1309001006WL002070
|
PARVATI DEVI
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902512
|
|
PARVATI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Basantpur
|
HP-09-001-006-01710100/170
(CHANAWAG)
|
1309001006NRG24170520230039070
|
17/05/2023
|
Neelam
|
1309001006WL002052
|
Neelam
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902524
|
|
NIRMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Basantpur
|
HP-09-001-006-01710100/36
(CHANAWAG)
|
1309001006NRG24170520230039322
|
17/05/2023
|
JAYANTI DEVI
|
1309001006WL002070
|
JAYANTI DEVI
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902451
|
|
JAYANTI DEVI W/O PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Basantpur
|
HP-09-001-006-01710100/36
(CHANAWAG)
|
1309001006NRG24170520230039321
|
17/05/2023
|
Parkesh
|
1309001006WL002070
|
Parkesh
|
00048
|
BKID0007908
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902491
|
|
PRAKASH CHAND S O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Basantpur
|
HP-09-001-006-01710100/37
(CHANAWAG)
|
1309001006NRG24170520230039324
|
17/05/2023
|
Tara Chand
|
1309001006WL002070
|
Tara Chand
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902452
|
|
TARA CHAND S/O HARI SARAN
|
BANK OF INDIA(508505)
|
|
42
|
Basantpur
|
HP-09-001-006-01710100/51
(CHANAWAG)
|
1309001006NRG24170520230039073
|
17/05/2023
|
Narvda
|
1309001006WL002052
|
Narvda
|
00048
|
BKID0007908
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902546
|
|
NARMADA W/O LT SH HIMA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Basantpur
|
HP-09-001-006-01710100/56
(CHANAWAG)
|
1309001006NRG24170520230039251
|
17/05/2023
|
Sumitra
|
1309001006WL002064
|
Sumitra
|
00048
|
BKID0007908
|
209
|
209
|
Processed
|
24/05/2023
|
|
1818902453
|
|
SUMITRA DEVI SONI W/O SH JIYA LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122516
|
122516
|
|
|
|
|
|
|
|
|
44
|
Basantpur
|
HP-09-001-016-01720200/323
(KARYALI)
|
1309001016NRG24160520230035639
|
17/05/2023
|
Lakshmi
|
1309001016WL001880
|
Lakshmi
|
00153
|
HPSC0000418
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902362
|
|
LAXMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
45
|
Basantpur
|
HP-09-001-018-01710300/19
(KOTLA)
|
1309001018NRG24160520230035922
|
17/05/2023
|
Lata Sharma
|
1309001018WL001896
|
Lata Sharma
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902385
|
|
LATA SHARMA W/O SH HUKAM CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Basantpur
|
HP-09-001-018-01710300/202
(KOTLA)
|
1309001018NRG24160520230035923
|
17/05/2023
|
Hira Lal
|
1309001018WL001896
|
Hira Lal
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902388
|
|
HIRA LAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Basantpur
|
HP-09-001-018-01710500/182
(KOTLA)
|
1309001018NRG24160520230035857
|
17/05/2023
|
Reeta Sharma
|
1309001018WL001892
|
Reeta Sharma
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902342
|
|
REETA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Basantpur
|
HP-09-001-018-01710500/183
(KOTLA)
|
1309001018NRG24160520230035924
|
17/05/2023
|
Radha Devi
|
1309001018WL001896
|
Radha Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902350
|
|
RADHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Basantpur
|
HP-09-001-018-01710500/183
(KOTLA)
|
1309001018NRG24160520230035925
|
17/05/2023
|
Seema
|
1309001018WL001896
|
Seema
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902391
|
|
SEEMA D/O KESHAV DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Basantpur
|
HP-09-001-018-01710600/11
(KOTLA)
|
1309001018NRG24160520230035861
|
17/05/2023
|
Raju
|
1309001018WL001892
|
Raju
|
00153
|
HPSC0000441
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902345
|
|
RAJU S/O KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Basantpur
|
HP-09-001-018-01710600/11
(KOTLA)
|
1309001018NRG24160520230035862
|
17/05/2023
|
Shushma
|
1309001018WL001892
|
Shushma
|
00153
|
HPSC0000441
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902415
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Basantpur
|
HP-09-001-018-01710600/196
(KOTLA)
|
1309001018NRG24160520230035908
|
17/05/2023
|
Meena Devi
|
1309001018WL001895
|
Meena Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902405
|
|
MEENA W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Basantpur
|
HP-09-001-018-01710600/210
(KOTLA)
|
1309001018NRG24160520230035909
|
17/05/2023
|
Shushama
|
1309001018WL001895
|
Shushama
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902394
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Basantpur
|
HP-09-001-018-01710600/77
(KOTLA)
|
1309001018NRG24160520230035990
|
17/05/2023
|
Radha
|
1309001018WL001899
|
Radha
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902383
|
|
RADHA W/O KRISHAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Basantpur
|
HP-09-001-018-01710600/78
(KOTLA)
|
1309001018NRG24160520230035991
|
17/05/2023
|
Leela Vati
|
1309001018WL001899
|
Leela Vati
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902395
|
|
LEELA VATI W/O GHANSHYAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Basantpur
|
HP-09-001-018-01710600/81
(KOTLA)
|
1309001018NRG24160520230035992
|
17/05/2023
|
Pushpa Devi
|
1309001018WL001899
|
Pushpa Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902420
|
|
PUSHPA DEVI DO SHRI MEENA RAM
|
UCO BANK(607066)
|
|
57
|
Basantpur
|
HP-09-001-018-01710600/83
(KOTLA)
|
1309001018NRG24160520230035912
|
17/05/2023
|
Anita
|
1309001018WL001895
|
Anita
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902399
|
|
ANITA VERMA WO HEM CHAND VERMA
|
BANK OF INDIA(508505)
|
|
58
|
Basantpur
|
HP-09-001-018-01710600/84
(KOTLA)
|
1309001018NRG24160520230035927
|
17/05/2023
|
Hira Lal
|
1309001018WL001896
|
Hira Lal
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902356
|
|
HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Basantpur
|
HP-09-001-018-01710600/91
(KOTLA)
|
1309001018NRG24160520230035929
|
17/05/2023
|
Santosh Sharma
|
1309001018WL001896
|
Santosh Sharma
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902393
|
|
SANTOSH SHARMA W/O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Basantpur
|
HP-09-001-018-01710600/92
(KOTLA)
|
1309001018NRG24160520230035913
|
17/05/2023
|
Geeta Devi
|
1309001018WL001895
|
Geeta Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902406
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Basantpur
|
HP-09-001-018-01710600/97
(KOTLA)
|
1309001018NRG24160520230035995
|
17/05/2023
|
Kesar Singh
|
1309001018WL001899
|
Kesar Singh
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902401
|
|
KESAR SINGH S/O GHANSHYAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Basantpur
|
HP-09-001-018-01710700/156
(KOTLA)
|
1309001018NRG24160520230035870
|
17/05/2023
|
Nirmla Devi
|
1309001018WL001893
|
Nirmla Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902349
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Basantpur
|
HP-09-001-018-01710700/158
(KOTLA)
|
1309001018NRG24160520230035871
|
17/05/2023
|
Leela Dass
|
1309001018WL001893
|
Leela Dass
|
00153
|
HPSC0000441
|
836
|
836
|
Processed
|
24/05/2023
|
|
1818902386
|
|
LEELA DASS S/O LAXMI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Basantpur
|
HP-09-001-018-01710700/158
(KOTLA)
|
1309001018NRG24160520230035872
|
17/05/2023
|
Leela Devi
|
1309001018WL001893
|
Leela Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902355
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Basantpur
|
HP-09-001-018-01710700/159
(KOTLA)
|
1309001018NRG24160520230035873
|
17/05/2023
|
Bittu Devi
|
1309001018WL001893
|
Bittu Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902384
|
|
BITTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Basantpur
|
HP-09-001-018-01710700/161
(KOTLA)
|
1309001018NRG24160520230035874
|
17/05/2023
|
Vimla
|
1309001018WL001893
|
Vimla
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902347
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Basantpur
|
HP-09-001-018-01710700/168
(KOTLA)
|
1309001018NRG24160520230035876
|
17/05/2023
|
Chandra Vati
|
1309001018WL001893
|
Chandra Vati
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902354
|
|
CHANDRA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Basantpur
|
HP-09-001-018-01710700/190
(KOTLA)
|
1309001018NRG24160520230035997
|
17/05/2023
|
Gudi Devi
|
1309001018WL001899
|
Gudi Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902402
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Basantpur
|
HP-09-001-018-01710700/205
(KOTLA)
|
1309001018NRG24160520230036022
|
17/05/2023
|
Reena
|
1309001018WL001901
|
Reena
|
00153
|
HPSC0000441
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1818902358
|
|
reena VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Basantpur
|
HP-09-001-018-01710700/41
(KOTLA)
|
1309001018NRG24160520230035931
|
17/05/2023
|
Meenoo
|
1309001018WL001896
|
Meenoo
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902390
|
|
meena devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Basantpur
|
HP-09-001-018-01710700/41
(KOTLA)
|
1309001018NRG24160520230035930
|
17/05/2023
|
Nagnu Ram
|
1309001018WL001896
|
Nagnu Ram
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902396
|
|
NAGNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Basantpur
|
HP-09-001-018-01710700/51
(KOTLA)
|
1309001018NRG24160520230036011
|
17/05/2023
|
Radha Devi
|
1309001018WL001900
|
Radha Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
24/05/2023
|
|
1818902400
|
|
RADHA DEVI S/O ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Basantpur
|
HP-09-001-018-01710700/54
(KOTLA)
|
1309001018NRG24160520230036012
|
17/05/2023
|
Usha Devi
|
1309001018WL001900
|
Usha Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818902359
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Basantpur
|
HP-09-001-018-01710800/101
(KOTLA)
|
1309001018NRG24160520230035976
|
17/05/2023
|
Pushpa Devi
|
1309001018WL001898
|
Pushpa Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902376
|
|
PUSHAPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Basantpur
|
HP-09-001-018-01710800/102
(KOTLA)
|
1309001018NRG24160520230035977
|
17/05/2023
|
Savitri
|
1309001018WL001898
|
Savitri
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902387
|
|
LOKENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Basantpur
|
HP-09-001-018-01710800/103
(KOTLA)
|
1309001018NRG24160520230036023
|
17/05/2023
|
Meena Sharma
|
1309001018WL001901
|
Meena Sharma
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1818902352
|
|
MEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Basantpur
|
HP-09-001-018-01710800/105
(KOTLA)
|
1309001018NRG24160520230035978
|
17/05/2023
|
Sumitra
|
1309001018WL001898
|
Sumitra
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902416
|
|
SUMITRI W/O DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Basantpur
|
HP-09-001-018-01710800/108
(KOTLA)
|
1309001018NRG24160520230036024
|
17/05/2023
|
Devki Hernote
|
1309001018WL001901
|
Devki Hernote
|
00153
|
HPSC0000441
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1818902346
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Basantpur
|
HP-09-001-018-01710800/110
(KOTLA)
|
1309001018NRG24160520230036025
|
17/05/2023
|
Mani Devi
|
1309001018WL001901
|
Mani Devi
|
00153
|
HPSC0000441
|
2091
|
2091
|
Processed
|
24/05/2023
|
|
1818902398
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Basantpur
|
HP-09-001-018-01710800/111
(KOTLA)
|
1309001018NRG24160520230035979
|
17/05/2023
|
Geeta
|
1309001018WL001898
|
Geeta
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902381
|
|
GEETA W/O BESAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Basantpur
|
HP-09-001-018-01710800/118
(KOTLA)
|
1309001018NRG24160520230036026
|
17/05/2023
|
Bheshi Lal
|
1309001018WL001901
|
Bheshi Lal
|
00153
|
HPSC0000441
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1818902343
|
|
BHAISHI LAL S/O TARA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Basantpur
|
HP-09-001-018-01710800/120
(KOTLA)
|
1309001018NRG24160520230036027
|
17/05/2023
|
Gopal Singh
|
1309001018WL001901
|
Gopal Singh
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1818902351
|
|
GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Basantpur
|
HP-09-001-018-01710800/130
(KOTLA)
|
1309001018NRG24160520230035890
|
17/05/2023
|
Vidhya Devi
|
1309001018WL001894
|
Vidhya Devi
|
00153
|
HPSC0000441
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902382
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Basantpur
|
HP-09-001-018-01710800/134
(KOTLA)
|
1309001018NRG24160520230036028
|
17/05/2023
|
Sunita Devi
|
1309001018WL001901
|
Sunita Devi
|
00153
|
HPSC0000441
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1818902378
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Basantpur
|
HP-09-001-018-01710800/142
(KOTLA)
|
1309001018NRG24160520230035892
|
17/05/2023
|
Meera
|
1309001018WL001894
|
Meera
|
00153
|
HPSC0000441
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902392
|
|
MEERA W/O CHIRANJI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Basantpur
|
HP-09-001-018-01710800/145
(KOTLA)
|
1309001018NRG24160520230035981
|
17/05/2023
|
Lokesh
|
1309001018WL001898
|
Lokesh
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902417
|
|
LOKESH SHARMA
|
IDBI BANK(607095)
|
|
87
|
Basantpur
|
HP-09-001-018-01710800/146
(KOTLA)
|
1309001018NRG24160520230035894
|
17/05/2023
|
Asha Sharma
|
1309001018WL001894
|
Asha Sharma
|
00153
|
HPSC0000441
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902357
|
|
ASHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Basantpur
|
HP-09-001-018-01710800/147
(KOTLA)
|
1309001018NRG24160520230036029
|
17/05/2023
|
Hari Mohan
|
1309001018WL001901
|
Hari Mohan
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1818902412
|
|
HARI MOHAN SO GEETA RAM
|
UCO BANK(607066)
|
|
89
|
Basantpur
|
HP-09-001-018-01710800/184
(KOTLA)
|
1309001018NRG24160520230035982
|
17/05/2023
|
Krishana Devi
|
1309001018WL001898
|
Krishana Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902361
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Basantpur
|
HP-09-001-018-01710800/186
(KOTLA)
|
1309001018NRG24160520230035895
|
17/05/2023
|
Chuni Lal
|
1309001018WL001894
|
Chuni Lal
|
00153
|
HPSC0000441
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902377
|
|
CHUNI LAL SO SH TILAK RAM
|
BANK OF INDIA(508505)
|
|
91
|
Basantpur
|
HP-09-001-018-01710800/201
(KOTLA)
|
1309001018NRG24160520230035878
|
17/05/2023
|
Meera Devi
|
1309001018WL001893
|
Meera Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902353
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Basantpur
|
HP-09-001-018-01710800/213
(KOTLA)
|
1309001018NRG24160520230036030
|
17/05/2023
|
Satya
|
1309001018WL001901
|
Satya
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1818902389
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Basantpur
|
HP-09-001-018-01710800/215
(KOTLA)
|
1309001018NRG24160520230035896
|
17/05/2023
|
Sant Ram
|
1309001018WL001894
|
Sant Ram
|
00153
|
HPSC0000441
|
1254
|
1254
|
Processed
|
24/05/2023
|
|
1818902379
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Basantpur
|
HP-09-001-018-01710800/223
(KOTLA)
|
1309001018NRG24160520230036031
|
17/05/2023
|
Hem Raj
|
1309001018WL001901
|
Hem Raj
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1818902344
|
|
HEM RAJ S/O LEELA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Basantpur
|
HP-09-001-018-01710800/224
(KOTLA)
|
1309001018NRG24160520230035897
|
17/05/2023
|
Chandra vati
|
1309001018WL001894
|
Chandra vati
|
00153
|
HPSC0000441
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902348
|
|
CHANDRA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138540
|
138540
|
|
|
|
|
|
|
|
|
96
|
Basantpur
|
HP-09-001-016-02214100/388
(KARYALI)
|
1309001016NRG24160520230035690
|
17/05/2023
|
Asha Devi
|
1309001016WL001883
|
Asha Devi
|
00153
|
HPSC0000466
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902421
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
97
|
Basantpur
|
HP-09-001-018-01710500/26
(KOTLA)
|
1309001018NRG24160520230035859
|
17/05/2023
|
Koushalya Sharma
|
1309001018WL001892
|
Koushalya Sharma
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902411
|
|
KAUSHALYA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Basantpur
|
HP-09-001-018-01710500/27
(KOTLA)
|
1309001018NRG24160520230035926
|
17/05/2023
|
Asha Sharma
|
1309001018WL001896
|
Asha Sharma
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902413
|
|
MRS ASHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Basantpur
|
HP-09-001-018-01710600/79
(KOTLA)
|
1309001018NRG24160520230035910
|
17/05/2023
|
Ganpati
|
1309001018WL001895
|
Ganpati
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902428
|
|
GANPATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Basantpur
|
HP-09-001-018-01710600/79
(KOTLA)
|
1309001018NRG24160520230035911
|
17/05/2023
|
Krishna Devi
|
1309001018WL001895
|
Krishna Devi
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902410
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Basantpur
|
HP-09-001-018-01710600/84
(KOTLA)
|
1309001018NRG24160520230035928
|
17/05/2023
|
Bhawana
|
1309001018WL001896
|
Bhawana
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902425
|
|
BHAWANA W/O HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Basantpur
|
HP-09-001-018-01710600/86
(KOTLA)
|
1309001018NRG24160520230035994
|
17/05/2023
|
Kavita
|
1309001018WL001899
|
Kavita
|
00153
|
HPSC0000468
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902419
|
|
KAVITA W/O RAJEEV VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Basantpur
|
HP-09-001-018-01710600/96
(KOTLA)
|
1309001018NRG24160520230035914
|
17/05/2023
|
Champa Devi
|
1309001018WL001895
|
Champa Devi
|
00153
|
HPSC0000468
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1818902423
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Basantpur
|
HP-09-001-018-01710600/97
(KOTLA)
|
1309001018NRG24160520230035996
|
17/05/2023
|
Shanta Devi
|
1309001018WL001899
|
Shanta Devi
|
00153
|
HPSC0000468
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902427
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Basantpur
|
HP-09-001-018-01710700/163
(KOTLA)
|
1309001018NRG24160520230035875
|
17/05/2023
|
Satya
|
1309001018WL001893
|
Satya
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902404
|
|
SATYA SHARMA W/O SEWA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Basantpur
|
HP-09-001-018-01710700/173
(KOTLA)
|
1309001018NRG24160520230035877
|
17/05/2023
|
Tara Verma
|
1309001018WL001893
|
Tara Verma
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902426
|
|
TARA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Basantpur
|
HP-09-001-018-01710700/37
(KOTLA)
|
1309001018NRG24160520230036007
|
17/05/2023
|
Reeta
|
1309001018WL001900
|
Reeta
|
00153
|
HPSC0000468
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818902409
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Basantpur
|
HP-09-001-018-01710700/46
(KOTLA)
|
1309001018NRG24160520230036009
|
17/05/2023
|
Banti Devi
|
1309001018WL001900
|
Banti Devi
|
00153
|
HPSC0000468
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818902407
|
|
BANTI DEVI W O TILAK RAJ
|
UCO BANK(607066)
|
|
109
|
Basantpur
|
HP-09-001-018-01710800/141
(KOTLA)
|
1309001018NRG24160520230035891
|
17/05/2023
|
Meena
|
1309001018WL001894
|
Meena
|
00153
|
HPSC0000468
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902414
|
|
MEENA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Basantpur
|
HP-09-001-018-01710800/146
(KOTLA)
|
1309001018NRG24160520230035893
|
17/05/2023
|
Khem Raj
|
1309001018WL001894
|
Khem Raj
|
00153
|
HPSC0000468
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902424
|
|
KHEM RAJ S/O NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Basantpur
|
HP-09-001-018-01710800/261
(KOTLA)
|
1309001018NRG24160520230036033
|
17/05/2023
|
Jamna Devi
|
1309001018WL001901
|
Jamna Devi
|
00153
|
HPSC0000468
|
836
|
836
|
Processed
|
24/05/2023
|
|
1818902418
|
|
JAMNA DEVI W/O CHANDER PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40918
|
40918
|
|
|
|
|
|
|
|
|
112
|
Basantpur
|
HP-09-001-006-01706800/222
(CHANAWAG)
|
1309001006NRG24170520230039219
|
17/05/2023
|
Meera
|
1309001006WL002062
|
Meera
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902525
|
|
MEERA DEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
113
|
Basantpur
|
HP-09-001-006-01706900/100
(CHANAWAG)
|
1309001006NRG24170520230039339
|
17/05/2023
|
Kalavati
|
1309001006WL002072
|
Kalavati
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902556
|
|
KALAWATI W/O SHANKAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Basantpur
|
HP-09-001-006-01706900/100
(CHANAWAG)
|
1309001006NRG24170520230039340
|
17/05/2023
|
SHANKAR
|
1309001006WL002072
|
SHANKAR
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902566
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Basantpur
|
HP-09-001-006-01706900/246
(CHANAWAG)
|
1309001006NRG24170520230039344
|
17/05/2023
|
Baldev Raj
|
1309001006WL002072
|
Baldev Raj
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902567
|
|
BALDEV RAJ S/O SH KARAM CHAND
|
BANK OF BARODA(606985)
|
|
116
|
Basantpur
|
HP-09-001-006-01706900/246
(CHANAWAG)
|
1309001006NRG24170520230039343
|
17/05/2023
|
Kamla Devi
|
1309001006WL002072
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902552
|
|
KAMLA DEVI WO SH KARAM CHAND
|
BANK OF INDIA(508505)
|
|
117
|
Basantpur
|
HP-09-001-006-01706900/246
(CHANAWAG)
|
1309001006NRG24170520230039345
|
17/05/2023
|
Reeta Devi
|
1309001006WL002072
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902551
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Basantpur
|
HP-09-001-006-01706900/370
(CHANAWAG)
|
1309001006NRG24170520230039222
|
17/05/2023
|
Madhu Devi
|
1309001006WL002062
|
Madhu Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902554
|
|
MADHU W/O TEK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Basantpur
|
HP-09-001-006-01707100/135
(CHANAWAG)
|
1309001006NRG24170520230039311
|
17/05/2023
|
Devki
|
1309001006WL002069
|
Devki
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902565
|
|
DEVKI D/O SANTOSH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Basantpur
|
HP-09-001-006-01707100/135
(CHANAWAG)
|
1309001006NRG24170520230039310
|
17/05/2023
|
Ghanshyam
|
1309001006WL002069
|
Ghanshyam
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902563
|
|
GHAN SHYAM
|
HDFC BANK LTD(607152)
|
|
121
|
Basantpur
|
HP-09-001-006-01707100/190
(CHANAWAG)
|
1309001006NRG24170520230039226
|
17/05/2023
|
Nirmla Devi
|
1309001006WL002062
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902557
|
|
NIRMLA DEVI W/O SH HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
122
|
Basantpur
|
HP-09-001-006-01707100/74
(CHANAWAG)
|
1309001006NRG24170520230039227
|
17/05/2023
|
Jagat Ram
|
1309001006WL002062
|
Jagat Ram
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902476
|
|
JAGAT RAM S/O SH. BARFIA RAM
|
BANK OF INDIA(508505)
|
|
123
|
Basantpur
|
HP-09-001-006-01710100/1
(CHANAWAG)
|
1309001006NRG24170520230039063
|
17/05/2023
|
Asha
|
1309001006WL002051
|
Asha
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902568
|
|
ASHADEVIWORAMESHKUMAR
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
124
|
Basantpur
|
HP-09-001-006-01710100/1
(CHANAWAG)
|
1309001006NRG24170520230039062
|
17/05/2023
|
Ramesh
|
1309001006WL002051
|
Ramesh
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902560
|
|
RAMESH KUMAR S/O DULI CHAND SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
125
|
Basantpur
|
HP-09-001-006-01710100/195
(CHANAWAG)
|
1309001006NRG24170520230039320
|
17/05/2023
|
Prema Sharma
|
1309001006WL002070
|
Prema Sharma
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902564
|
|
PREMA DEVI W/O SH VIDYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Basantpur
|
HP-09-001-006-01710100/31
(CHANAWAG)
|
1309001006NRG24170520230039072
|
17/05/2023
|
Kanta Devi
|
1309001006WL002052
|
Kanta Devi
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902553
|
|
KANTA DEVI W/O MANOHAR LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Basantpur
|
HP-09-001-006-01710100/31
(CHANAWAG)
|
1309001006NRG24170520230039071
|
17/05/2023
|
Manhor Lal
|
1309001006WL002052
|
Manhor Lal
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902555
|
|
MANOHAR LAL S/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Basantpur
|
HP-09-001-006-01710100/36
(CHANAWAG)
|
1309001006NRG24170520230039323
|
17/05/2023
|
Pawan Kumar
|
1309001006WL002070
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902550
|
|
PAWAN KUMAR S/O PRAKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
129
|
Basantpur
|
HP-09-001-006-01710100/37
(CHANAWAG)
|
1309001006NRG24170520230039325
|
17/05/2023
|
Bheem Lata
|
1309001006WL002070
|
Bheem Lata
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902562
|
|
BHIM LATA WO TARA CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
130
|
Basantpur
|
HP-09-001-006-01710100/53
(CHANAWAG)
|
1309001006NRG24170520230039074
|
17/05/2023
|
Harish
|
1309001006WL002052
|
Harish
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902561
|
|
HARISH KUMAR S/O SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Basantpur
|
HP-09-001-006-01710100/53
(CHANAWAG)
|
1309001006NRG24170520230039075
|
17/05/2023
|
Vnita
|
1309001006WL002052
|
Vnita
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902559
|
|
VANITA SHARMA
|
UCO BANK(607066)
|
|
132
|
Basantpur
|
HP-09-001-006-01710100/82
(CHANAWAG)
|
1309001006NRG24170520230039076
|
17/05/2023
|
Hans Raj
|
1309001006WL002052
|
Hans Raj
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902504
|
|
SABJI UTPADAK SELF HELP GROUP MANJHALI J
|
BANK OF INDIA(508505)
|
|
133
|
Basantpur
|
HP-09-001-006-01710100/82
(CHANAWAG)
|
1309001006NRG24170520230039077
|
17/05/2023
|
Uma Devi
|
1309001006WL002052
|
Uma Devi
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902558
|
|
UMA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63140
|
63140
|
|
|
|
|
|
|
|
|
134
|
Basantpur
|
HP-09-001-016-01719900/696
(KARYALI)
|
1309001016NRG24160520230035515
|
17/05/2023
|
Kusum Verma
|
1309001016WL001872
|
Kusum Verma
|
00354
|
PUNB0042700
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902328
|
|
MRS KUSUM VERMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Basantpur
|
HP-09-001-016-01720200/667
(KARYALI)
|
1309001016NRG24160520230035484
|
17/05/2023
|
Santosh Kumar
|
1309001016WL001870
|
Santosh Kumar
|
00354
|
PUNB0042700
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902327
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
136
|
Basantpur
|
HP-09-001-018-01710600/85
(KOTLA)
|
1309001018NRG24160520230035993
|
17/05/2023
|
Hima Vati
|
1309001018WL001899
|
Hima Vati
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902330
|
|
HIMAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Basantpur
|
HP-09-001-018-01710800/250
(KOTLA)
|
1309001018NRG24160520230036032
|
17/05/2023
|
Kiran Kumari
|
1309001018WL001901
|
Kiran Kumari
|
00354
|
PUNB0086900
|
2509
|
2509
|
Processed
|
24/05/2023
|
|
1818902329
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5645
|
5645
|
|
|
|
|
|
|
|
|
138
|
Basantpur
|
HP-09-001-018-01710800/129
(KOTLA)
|
1309001018NRG24160520230035888
|
17/05/2023
|
Urmila Sharma
|
1309001018WL001894
|
Urmila Sharma
|
00354
|
PUNB0113200
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1818902334
|
|
URMILA SHARMA WO SH DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Basantpur
|
HP-09-001-018-01710800/129
(KOTLA)
|
1309001018NRG24160520230035889
|
17/05/2023
|
Yashoda
|
1309001018WL001894
|
Yashoda
|
00354
|
PUNB0113200
|
2718
|
2718
|
Processed
|
24/05/2023
|
|
1818902332
|
|
YASHODA WO SH TEJ RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Basantpur
|
HP-09-001-018-01710800/275
(KOTLA)
|
1309001018NRG24160520230036034
|
17/05/2023
|
Namrta
|
1309001018WL001901
|
Namrta
|
00354
|
PUNB0113200
|
1673
|
1673
|
Processed
|
24/05/2023
|
|
1818902333
|
|
NAMRTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6273
|
6273
|
|
|
|
|
|
|
|
|
141
|
Basantpur
|
HP-09-001-016-01719800/35
(KARYALI)
|
1309001016NRG24160520230035498
|
17/05/2023
|
RAMMA
|
1309001016WL001871
|
RAMMA
|
00354
|
PUNB0258300
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902340
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
142
|
Basantpur
|
HP-09-001-016-01724600/523
(KARYALI)
|
1309001016NRG24160520230035170
|
17/05/2023
|
Tej Ram
|
1309001016WL001860
|
Tej Ram
|
00354
|
PUNB0338300
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902364
|
|
TEJ RAM SHARMA S/O SH CHET RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
143
|
Basantpur
|
HP-09-001-016-01720200/266
(KARYALI)
|
1309001016NRG24160520230035606
|
17/05/2023
|
Budhi Ram Kashyap
|
1309001016WL001878
|
Budhi Ram Kashyap
|
00415
|
SBIN0000718
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902331
|
|
MR BUDHI RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
144
|
Basantpur
|
HP-09-001-018-01710500/268
(KOTLA)
|
1309001018NRG24160520230035860
|
17/05/2023
|
Jaya Prabha
|
1309001018WL001892
|
Jaya Prabha
|
00415
|
SBIN0004122
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902339
|
|
MRS JAYAPRADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
145
|
Basantpur
|
HP-09-001-016-01720200/666
(KARYALI)
|
1309001016NRG24160520230035641
|
17/05/2023
|
Hemant
|
1309001016WL001880
|
Hemant
|
00415
|
SBIN0010728
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902341
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Basantpur
|
HP-09-001-016-01724500/711
(KARYALI)
|
1309001016NRG24160520230035682
|
17/05/2023
|
Mohan Lal
|
1309001016WL001882
|
Mohan Lal
|
00415
|
SBIN0010728
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902539
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
147
|
Basantpur
|
HP-09-001-018-01710800/139
(KOTLA)
|
1309001018NRG24160520230035980
|
17/05/2023
|
Kanti Bhushan
|
1309001018WL001898
|
Kanti Bhushan
|
00415
|
SBIN0014639
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902370
|
|
KANTI BHUSHAN S/O GURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
148
|
Basantpur
|
HP-09-001-016-01724500/180
(KARYALI)
|
1309001016NRG24160520230035569
|
17/05/2023
|
Sarita Devi
|
1309001016WL001875
|
Sarita Devi
|
00415
|
SBIN0015030
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902360
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Basantpur
|
HP-09-001-016-01724500/686
(KARYALI)
|
1309001016NRG24160520230035551
|
17/05/2023
|
Bansi Lal
|
1309001016WL001874
|
Bansi Lal
|
00415
|
SBIN0015030
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902365
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Basantpur
|
HP-09-001-016-01724500/686
(KARYALI)
|
1309001016NRG24160520230035552
|
17/05/2023
|
Rama Devi
|
1309001016WL001874
|
Rama Devi
|
00415
|
SBIN0015030
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902366
|
|
MRS RAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
151
|
Basantpur
|
HP-09-001-016-01719600/11
(KARYALI)
|
1309001016NRG24160520230035457
|
17/05/2023
|
Surender
|
1309001016WL001868
|
Surender
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902490
|
|
SHRI SURENDER SO SHGARIBU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Basantpur
|
HP-09-001-016-01719600/20
(KARYALI)
|
1309001016NRG24160520230035634
|
17/05/2023
|
Lekh Raj
|
1309001016WL001880
|
Lekh Raj
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902488
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
Basantpur
|
HP-09-001-016-01719800/1
(KARYALI)
|
1309001016NRG24160520230035508
|
17/05/2023
|
Mann Singh
|
1309001016WL001872
|
Mann Singh
|
00415
|
SBIN0050432
|
2927
|
2927
|
Rejected
|
24/05/2023
|
|
1818902372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Basantpur
|
HP-09-001-016-01719800/13
(KARYALI)
|
1309001016NRG24160520230035496
|
17/05/2023
|
Bhikmu Devi
|
1309001016WL001871
|
Bhikmu Devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902408
|
|
MRS BHEEKHMU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Basantpur
|
HP-09-001-016-01719800/16
(KARYALI)
|
1309001016NRG24160520230035497
|
17/05/2023
|
Krishna
|
1309001016WL001871
|
Krishna
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902480
|
|
MRS KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Basantpur
|
HP-09-001-016-01719800/17
(KARYALI)
|
1309001016NRG24160520230035618
|
17/05/2023
|
Veena Chauhan
|
1309001016WL001879
|
Veena Chauhan
|
00415
|
SBIN0050432
|
418
|
418
|
Processed
|
24/05/2023
|
|
1818902487
|
|
MRS VEENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Basantpur
|
HP-09-001-016-01719800/252
(KARYALI)
|
1309001016NRG24160520230035458
|
17/05/2023
|
Khem Chand
|
1309001016WL001868
|
Khem Chand
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902454
|
|
MR KHEM CHAND SO LATE MATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Basantpur
|
HP-09-001-016-01719800/28
(KARYALI)
|
1309001016NRG24160520230035163
|
17/05/2023
|
PUNYA
|
1309001016WL001860
|
PUNYA
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902455
|
|
MRS PUNYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Basantpur
|
HP-09-001-016-01719800/29
(KARYALI)
|
1309001016NRG24160520230035459
|
17/05/2023
|
Kanta Devi
|
1309001016WL001868
|
Kanta Devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902481
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Basantpur
|
HP-09-001-016-01719800/33
(KARYALI)
|
1309001016NRG24160520230035636
|
17/05/2023
|
Kaushlya Devi
|
1309001016WL001880
|
Kaushlya Devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902536
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Basantpur
|
HP-09-001-016-01719800/354
(KARYALI)
|
1309001016NRG24160520230035510
|
17/05/2023
|
Chet Ram
|
1309001016WL001872
|
Chet Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902429
|
|
CHET RAM CHAUHAN SO SITA RAM
|
UCO BANK(607066)
|
|
162
|
Basantpur
|
HP-09-001-016-01719800/354
(KARYALI)
|
1309001016NRG24160520230035511
|
17/05/2023
|
Shashi Kala
|
1309001016WL001872
|
Shashi Kala
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902493
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Basantpur
|
HP-09-001-016-01719800/41
(KARYALI)
|
1309001016NRG24160520230035620
|
17/05/2023
|
BABLI
|
1309001016WL001879
|
BABLI
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902457
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Basantpur
|
HP-09-001-016-01719800/41
(KARYALI)
|
1309001016NRG24160520230035619
|
17/05/2023
|
Duni chand
|
1309001016WL001879
|
Duni chand
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902456
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
165
|
Basantpur
|
HP-09-001-016-01719800/410
(KARYALI)
|
1309001016NRG24160520230035164
|
17/05/2023
|
Vinod
|
1309001016WL001860
|
Vinod
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902501
|
|
VINOD SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Basantpur
|
HP-09-001-016-01719800/419
(KARYALI)
|
1309001016NRG24160520230035512
|
17/05/2023
|
Shyama
|
1309001016WL001872
|
Shyama
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902489
|
|
MRS SHYAMA DEVI WO SHBALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Basantpur
|
HP-09-001-016-01719800/583
(KARYALI)
|
1309001016NRG24160520230035461
|
17/05/2023
|
Laiq Ram
|
1309001016WL001868
|
Laiq Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902517
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Basantpur
|
HP-09-001-016-01719800/6
(KARYALI)
|
1309001016NRG24160520230035462
|
17/05/2023
|
Sarla
|
1309001016WL001868
|
Sarla
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902498
|
|
MRS SARLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Basantpur
|
HP-09-001-016-01719800/640
(KARYALI)
|
1309001016NRG24160520230035621
|
17/05/2023
|
Jayoti
|
1309001016WL001879
|
Jayoti
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902537
|
|
MISS JAYOTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Basantpur
|
HP-09-001-016-01719900/293
(KARYALI)
|
1309001016NRG24160520230035081
|
17/05/2023
|
SUSHMA
|
1309001016WL001857
|
SUSHMA
|
00415
|
SBIN0050432
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1818902458
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Basantpur
|
HP-09-001-016-01719900/696
(KARYALI)
|
1309001016NRG24160520230035514
|
17/05/2023
|
Mahender Singh
|
1309001016WL001872
|
Mahender Singh
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902527
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Basantpur
|
HP-09-001-016-01720100/568
(KARYALI)
|
1309001016NRG24160520230035499
|
17/05/2023
|
Dola Ram
|
1309001016WL001871
|
Dola Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902545
|
|
MR DOLA RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Basantpur
|
HP-09-001-016-01720200/255
(KARYALI)
|
1309001016NRG24160520230035476
|
17/05/2023
|
Prem Lal
|
1309001016WL001870
|
Prem Lal
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902459
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Basantpur
|
HP-09-001-016-01720200/266
(KARYALI)
|
1309001016NRG24160520230035605
|
17/05/2023
|
Shanti
|
1309001016WL001878
|
Shanti
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902380
|
|
MRS SHANTA KASHYAP WO BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Basantpur
|
HP-09-001-016-01720200/267
(KARYALI)
|
1309001016NRG24160520230035480
|
17/05/2023
|
Nishant
|
1309001016WL001870
|
Nishant
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902538
|
|
MR NISHANT NISHANT
|
STATE BANK OF INDIA(508548)
|
|
176
|
Basantpur
|
HP-09-001-016-01720200/267
(KARYALI)
|
1309001016NRG24160520230035478
|
17/05/2023
|
RUMTI
|
1309001016WL001870
|
RUMTI
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902535
|
|
MRS RUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Basantpur
|
HP-09-001-016-01720200/270
(KARYALI)
|
1309001016NRG24160520230035481
|
17/05/2023
|
Darsnu
|
1309001016WL001870
|
Darsnu
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902473
|
|
MRS DARSHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Basantpur
|
HP-09-001-016-01720200/272
(KARYALI)
|
1309001016NRG24160520230035607
|
17/05/2023
|
NIRMLA
|
1309001016WL001878
|
NIRMLA
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902474
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Basantpur
|
HP-09-001-016-01720200/273
(KARYALI)
|
1309001016NRG24160520230035608
|
17/05/2023
|
Prabha
|
1309001016WL001878
|
Prabha
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902482
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Basantpur
|
HP-09-001-016-01720200/323
(KARYALI)
|
1309001016NRG24160520230035640
|
17/05/2023
|
Tej Ram
|
1309001016WL001880
|
Tej Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902430
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Basantpur
|
HP-09-001-016-01720200/524
(KARYALI)
|
1309001016NRG24160520230035482
|
17/05/2023
|
Surender Kumar
|
1309001016WL001870
|
Surender Kumar
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902496
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Basantpur
|
HP-09-001-016-01720200/53
(KARYALI)
|
1309001016NRG24160520230035483
|
17/05/2023
|
NARENDER
|
1309001016WL001870
|
NARENDER
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902373
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Basantpur
|
HP-09-001-016-01720200/671
(KARYALI)
|
1309001016NRG24160520230035610
|
17/05/2023
|
Sheela
|
1309001016WL001878
|
Sheela
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902519
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Basantpur
|
HP-09-001-016-01720300/337
(KARYALI)
|
1309001016NRG24160520230035084
|
17/05/2023
|
Payare Lal
|
1309001016WL001857
|
Payare Lal
|
00415
|
SBIN0050432
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1818902483
|
|
MR PYARE LAL SO SHDHARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
185
|
Basantpur
|
HP-09-001-016-01720300/343
(KARYALI)
|
1309001016NRG24160520230035581
|
17/05/2023
|
Hem Raj Verma
|
1309001016WL001876
|
Hem Raj Verma
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902485
|
|
HEM RAJ VERMA S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Basantpur
|
HP-09-001-016-01720300/343
(KARYALI)
|
1309001016NRG24160520230035580
|
17/05/2023
|
MADHU
|
1309001016WL001876
|
MADHU
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902460
|
|
MADHU VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
187
|
Basantpur
|
HP-09-001-016-01720300/615
(KARYALI)
|
1309001016NRG24160520230035085
|
17/05/2023
|
Rita Kumari
|
1309001016WL001857
|
Rita Kumari
|
00415
|
SBIN0050432
|
418
|
418
|
Processed
|
24/05/2023
|
|
1818902521
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Basantpur
|
HP-09-001-016-01720300/664
(KARYALI)
|
1309001016NRG24160520230035526
|
17/05/2023
|
Beli Ram
|
1309001016WL001873
|
Beli Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902516
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Basantpur
|
HP-09-001-016-01724500/152
(KARYALI)
|
1309001016NRG24160520230035566
|
17/05/2023
|
Narayan Singh
|
1309001016WL001875
|
Narayan Singh
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902403
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Basantpur
|
HP-09-001-016-01724500/152
(KARYALI)
|
1309001016NRG24160520230035567
|
17/05/2023
|
SATYA
|
1309001016WL001875
|
SATYA
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902461
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Basantpur
|
HP-09-001-016-01724500/153
(KARYALI)
|
1309001016NRG24160520230035568
|
17/05/2023
|
Kisnu
|
1309001016WL001875
|
Kisnu
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902462
|
|
MR KISHANU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Basantpur
|
HP-09-001-016-01724500/171
(KARYALI)
|
1309001016NRG24160520230035584
|
17/05/2023
|
Himesh
|
1309001016WL001876
|
Himesh
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902533
|
|
MR HIMESH KUMAR SO PURAN DASS
|
STATE BANK OF INDIA(508548)
|
|
193
|
Basantpur
|
HP-09-001-016-01724500/171
(KARYALI)
|
1309001016NRG24160520230035585
|
17/05/2023
|
Shanta Devi
|
1309001016WL001876
|
Shanta Devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902542
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Basantpur
|
HP-09-001-016-01724500/356
(KARYALI)
|
1309001016NRG24160520230035547
|
17/05/2023
|
Ramna
|
1309001016WL001874
|
Ramna
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902463
|
|
MRS RAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Basantpur
|
HP-09-001-016-01724500/360
(KARYALI)
|
1309001016NRG24160520230035587
|
17/05/2023
|
SUBHADRA
|
1309001016WL001876
|
SUBHADRA
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902374
|
|
MRS SUBHADRA DEVI HIMRAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Basantpur
|
HP-09-001-016-01724500/360
(KARYALI)
|
1309001016NRG24160520230035586
|
17/05/2023
|
SURESH
|
1309001016WL001876
|
SURESH
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902397
|
|
MR SURESH KUMAR HIMRAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Basantpur
|
HP-09-001-016-01724500/361
(KARYALI)
|
1309001016NRG24160520230035549
|
17/05/2023
|
dev raj
|
1309001016WL001874
|
dev raj
|
00415
|
SBIN0050432
|
1463
|
1463
|
Processed
|
24/05/2023
|
|
1818902464
|
|
DEV RAJ S/O DHARAM DAS
|
BANK OF BARODA(606985)
|
|
198
|
Basantpur
|
HP-09-001-016-01724500/361
(KARYALI)
|
1309001016NRG24160520230035550
|
17/05/2023
|
Kamla Devi
|
1309001016WL001874
|
Kamla Devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902367
|
|
KAMLA DEVI W/O DEV RAJ
|
BANK OF BARODA(606985)
|
|
199
|
Basantpur
|
HP-09-001-016-01724500/417
(KARYALI)
|
1309001016NRG24160520230035572
|
17/05/2023
|
Hari Ram
|
1309001016WL001875
|
Hari Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902431
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Basantpur
|
HP-09-001-016-01724500/458
(KARYALI)
|
1309001016NRG24160520230035091
|
17/05/2023
|
REKHA
|
1309001016WL001858
|
REKHA
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902465
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Basantpur
|
HP-09-001-016-01724500/689
(KARYALI)
|
1309001016NRG24160520230035553
|
17/05/2023
|
Puran Dass
|
1309001016WL001874
|
Puran Dass
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902526
|
|
MR PURAN DASS
|
STATE BANK OF INDIA(508548)
|
|
202
|
Basantpur
|
HP-09-001-016-01724500/710
(KARYALI)
|
1309001016NRG24160520230035555
|
17/05/2023
|
Sapna
|
1309001016WL001874
|
Sapna
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902518
|
|
MISS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Basantpur
|
HP-09-001-016-01724600/151
(KARYALI)
|
1309001016NRG24160520230035530
|
17/05/2023
|
Babita
|
1309001016WL001873
|
Babita
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902541
|
|
MRS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Basantpur
|
HP-09-001-016-01724600/151
(KARYALI)
|
1309001016NRG24160520230035528
|
17/05/2023
|
RAMESHVRI
|
1309001016WL001873
|
RAMESHVRI
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902466
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Basantpur
|
HP-09-001-016-01724600/151
(KARYALI)
|
1309001016NRG24160520230035529
|
17/05/2023
|
Suresh Kumar
|
1309001016WL001873
|
Suresh Kumar
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902494
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
206
|
Basantpur
|
HP-09-001-016-01724600/165
(KARYALI)
|
1309001016NRG24160520230035166
|
17/05/2023
|
Krishan Lal
|
1309001016WL001860
|
Krishan Lal
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902477
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Basantpur
|
HP-09-001-016-01724600/165
(KARYALI)
|
1309001016NRG24160520230035167
|
17/05/2023
|
Meera
|
1309001016WL001860
|
Meera
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902510
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Basantpur
|
HP-09-001-016-01724600/174
(KARYALI)
|
1309001016NRG24160520230035168
|
17/05/2023
|
Kiran
|
1309001016WL001860
|
Kiran
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902467
|
|
MISS KIRAN SHARMA DOSH HIRA MANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Basantpur
|
HP-09-001-016-01724600/174
(KARYALI)
|
1309001016NRG24160520230035169
|
17/05/2023
|
Vishal Mani
|
1309001016WL001860
|
Vishal Mani
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902543
|
|
MR VISHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Basantpur
|
HP-09-001-016-01724600/177
(KARYALI)
|
1309001016NRG24160520230035532
|
17/05/2023
|
Jalam Ram
|
1309001016WL001873
|
Jalam Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902468
|
|
MR JALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Basantpur
|
HP-09-001-016-01724600/191
(KARYALI)
|
1309001016NRG24160520230035470
|
17/05/2023
|
Bhagvati
|
1309001016WL001869
|
Bhagvati
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902508
|
|
MRS BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Basantpur
|
HP-09-001-016-01724600/193
(KARYALI)
|
1309001016NRG24160520230035448
|
17/05/2023
|
Nokh Ram
|
1309001016WL001867
|
Nokh Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902363
|
|
NOKH RAM SHARMA S/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Basantpur
|
HP-09-001-016-01724600/225
(KARYALI)
|
1309001016NRG24160520230035471
|
17/05/2023
|
Munshi Ram
|
1309001016WL001869
|
Munshi Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902469
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Basantpur
|
HP-09-001-016-01724600/242
(KARYALI)
|
1309001016NRG24160520230035451
|
17/05/2023
|
Gaurav Sharma
|
1309001016WL001867
|
Gaurav Sharma
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902530
|
|
MR GAURAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Basantpur
|
HP-09-001-016-01724600/242
(KARYALI)
|
1309001016NRG24160520230035450
|
17/05/2023
|
Sita Devi
|
1309001016WL001867
|
Sita Devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902531
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Basantpur
|
HP-09-001-016-01724600/387
(KARYALI)
|
1309001016NRG24160520230035534
|
17/05/2023
|
Bharat Bhushan
|
1309001016WL001873
|
Bharat Bhushan
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902470
|
|
MR BHARAT BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Basantpur
|
HP-09-001-016-01724600/454
(KARYALI)
|
1309001016NRG24160520230035443
|
17/05/2023
|
Gopal Chand
|
1309001016WL001866
|
Gopal Chand
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902515
|
|
MR GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
Basantpur
|
HP-09-001-016-01724600/454
(KARYALI)
|
1309001016NRG24160520230035442
|
17/05/2023
|
Mamta
|
1309001016WL001866
|
Mamta
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902471
|
|
MS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Basantpur
|
HP-09-001-016-01724600/523
(KARYALI)
|
1309001016NRG24160520230035171
|
17/05/2023
|
Ganpati
|
1309001016WL001860
|
Ganpati
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902371
|
|
GANPATI
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Basantpur
|
HP-09-001-016-01724600/632
(KARYALI)
|
1309001016NRG24160520230035535
|
17/05/2023
|
PUSHPA SHARMA
|
1309001016WL001873
|
PUSHPA SHARMA
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902520
|
|
MRS PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Basantpur
|
HP-09-001-016-02214100/269
(KARYALI)
|
1309001016NRG24160520230035688
|
17/05/2023
|
TEJRAM
|
1309001016WL001883
|
TEJRAM
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902472
|
|
Mr. TEJ RAM
|
INDIAN BANK(607105)
|
|
222
|
Basantpur
|
HP-09-001-016-02214100/31
(KARYALI)
|
1309001016NRG24160520230035702
|
17/05/2023
|
Tek Ram
|
1309001016WL001884
|
Tek Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902506
|
|
MR TEK RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Basantpur
|
HP-09-001-016-02214100/36
(KARYALI)
|
1309001016NRG24160520230035703
|
17/05/2023
|
Radha Devi
|
1309001016WL001884
|
Radha Devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902507
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Basantpur
|
HP-09-001-016-02214100/388
(KARYALI)
|
1309001016NRG24160520230035689
|
17/05/2023
|
Bhoop Ram
|
1309001016WL001883
|
Bhoop Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902484
|
|
MR BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Basantpur
|
HP-09-001-016-02214100/408
(KARYALI)
|
1309001016NRG24160520230035704
|
17/05/2023
|
Pushpa Devi
|
1309001016WL001884
|
Pushpa Devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902492
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Basantpur
|
HP-09-001-016-02214100/48
(KARYALI)
|
1309001016NRG24160520230035705
|
17/05/2023
|
SHAKUNTLA
|
1309001016WL001884
|
SHAKUNTLA
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902540
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Basantpur
|
HP-09-001-016-02214100/50
(KARYALI)
|
1309001016NRG24160520230035692
|
17/05/2023
|
Bati devi
|
1309001016WL001883
|
Bati devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902375
|
|
BATI DEVI w/o Hari Dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
228
|
Basantpur
|
HP-09-001-016-02214100/50
(KARYALI)
|
1309001016NRG24160520230035693
|
17/05/2023
|
Veena
|
1309001016WL001883
|
Veena
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902497
|
|
MR VEENA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Basantpur
|
HP-09-001-016-02214100/545
(KARYALI)
|
1309001016NRG24160520230035623
|
17/05/2023
|
Bhiku
|
1309001016WL001879
|
Bhiku
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902534
|
|
MR BHIKU RAM SO SHDEBU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Basantpur
|
HP-09-001-016-02214100/545
(KARYALI)
|
1309001016NRG24160520230035622
|
17/05/2023
|
Rekha Devi
|
1309001016WL001879
|
Rekha Devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902495
|
|
MRS REKHA WO SHBHIKHU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Basantpur
|
HP-09-001-016-02214100/655
(KARYALI)
|
1309001016NRG24160520230035707
|
17/05/2023
|
Chet Ram
|
1309001016WL001884
|
Chet Ram
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902422
|
|
SHRI CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Basantpur
|
HP-09-001-016-02214100/655
(KARYALI)
|
1309001016NRG24160520230035708
|
17/05/2023
|
Sudarshna
|
1309001016WL001884
|
Sudarshna
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902368
|
|
MRS SUDARSHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Basantpur
|
HP-09-001-016-02214100/691
(KARYALI)
|
1309001016NRG24160520230035516
|
17/05/2023
|
Ramesh Kumar
|
1309001016WL001872
|
Ramesh Kumar
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902528
|
|
RAMESH KUMAR SHANDIL
|
UCO BANK(607066)
|
|
234
|
Basantpur
|
HP-09-001-016-02214100/7
(KARYALI)
|
1309001016NRG24160520230035709
|
17/05/2023
|
Manu
|
1309001016WL001884
|
Manu
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902544
|
|
MISS MONU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Basantpur
|
HP-09-001-016-02214100/77
(KARYALI)
|
1309001016NRG24160520230035710
|
17/05/2023
|
Sunpa Devi
|
1309001016WL001884
|
Sunpa Devi
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902499
|
|
MRS SUNPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Basantpur
|
HP-09-001-016-02214100/78
(KARYALI)
|
1309001016NRG24160520230035624
|
17/05/2023
|
Asha
|
1309001016WL001879
|
Asha
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902486
|
|
MRS ASHA DEVI WO SHMAST RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Basantpur
|
HP-09-001-016-02214100/78
(KARYALI)
|
1309001016NRG24160520230035625
|
17/05/2023
|
MAST RAM
|
1309001016WL001879
|
MAST RAM
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902369
|
|
MAST RAM
|
UCO BANK(607066)
|
|
238
|
Basantpur
|
HP-09-001-016-02214100/79
(KARYALI)
|
1309001016NRG24160520230035500
|
17/05/2023
|
Sumna
|
1309001016WL001871
|
Sumna
|
00415
|
SBIN0050432
|
2927
|
2927
|
Processed
|
24/05/2023
|
|
1818902513
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247330
|
247330
|
|
|
|
|
|
|
|
|
239
|
Basantpur
|
HP-09-001-005-01709400/149
(CHALAHAL)
|
1309001005NRG24160520230035947
|
17/05/2023
|
Hament
|
1309001005WL001897
|
Hament
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902337
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Basantpur
|
HP-09-001-005-01709400/372
(CHALAHAL)
|
1309001005NRG24160520230035956
|
17/05/2023
|
Keshav Ram
|
1309001005WL001897
|
Keshav Ram
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
24/05/2023
|
|
1818902336
|
|
KESHAV RAM
|
UCO BANK(607066)
|
|
241
|
Basantpur
|
HP-09-001-018-01710700/266
(KOTLA)
|
1309001018NRG24160520230036006
|
17/05/2023
|
Poonam Devi
|
1309001018WL001900
|
Poonam Devi
|
00462
|
UCBA0001410
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818902338
|
|
POONAM DEVI WO SH DULI CHAND
|
BANK OF INDIA(508505)
|
|
242
|
Basantpur
|
HP-09-001-018-01710700/50
(KOTLA)
|
1309001018NRG24160520230036010
|
17/05/2023
|
Shallu
|
1309001018WL001900
|
Shallu
|
00462
|
UCBA0001410
|
2688
|
2688
|
Processed
|
24/05/2023
|
|
1818902335
|
|
SHALU VERMA D/O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677197
|
677197
|
|
|
|
|
|
|
|