|
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-09-001-010-01719500/209
(DUMEHAR)
|
1309001010NRG24180220240652260
|
18/02/2024
|
Krishan Lal
|
1309001010WL025710
|
Krishan Lal
|
00153
|
HPSC0000433
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148291
|
|
KRISHAN LAL S O PURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-010-01718900/265
(DUMEHAR)
|
1309001010NRG24180220240652138
|
18/02/2024
|
Akanksha
|
1309001010WL025700
|
Akanksha
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148281
|
|
AKANKSHA D/O GHANDEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Basantpur
|
HP-09-001-010-01718900/265
(DUMEHAR)
|
1309001010NRG24180220240652139
|
18/02/2024
|
Himanshi
|
1309001010WL025700
|
Himanshi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148280
|
|
HIMANSHI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-010-01719300/118
(DUMEHAR)
|
1309001010NRG24180220240652242
|
18/02/2024
|
Deepika
|
1309001010WL025709
|
Deepika
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148292
|
|
DEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-010-01719300/37
(DUMEHAR)
|
1309001010NRG24180220240652302
|
18/02/2024
|
Bhagat Ram
|
1309001010WL025712
|
Bhagat Ram
|
00354
|
PUNB0258300
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148272
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Basantpur
|
HP-09-001-010-01719500/196
(DUMEHAR)
|
1309001010NRG24180220240652258
|
18/02/2024
|
Ranjana
|
1309001010WL025710
|
Ranjana
|
00354
|
PUNB0258300
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037148273
|
|
RANJANA W/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Basantpur
|
HP-09-001-010-01719500/197
(DUMEHAR)
|
1309001010NRG24180220240652259
|
18/02/2024
|
RADHA SHARMA
|
1309001010WL025710
|
RADHA SHARMA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148392
|
|
MRS RADHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Basantpur
|
HP-09-001-010-01719500/235
(DUMEHAR)
|
1309001010NRG24180220240652264
|
18/02/2024
|
MELA RAM
|
1309001010WL025710
|
MELA RAM
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148391
|
|
MELA RAM S/O SH RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
9
|
Basantpur
|
HP-09-001-010-01719300/312
(DUMEHAR)
|
1309001010NRG24180220240652313
|
18/02/2024
|
Satish Kumar Verma
|
1309001010WL025713
|
Satish Kumar Verma
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148284
|
|
SATISH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
Basantpur
|
HP-09-001-010-01718800/294
(DUMEHAR)
|
1309001010NRG24180220240652126
|
18/02/2024
|
Sunita Verma
|
1309001010WL025699
|
Sunita Verma
|
00415
|
SBIN0014639
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148282
|
|
MRS SUNITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
11
|
Basantpur
|
HP-09-001-010-01719500/292
(DUMEHAR)
|
1309001010NRG24180220240652221
|
18/02/2024
|
HARI KRISHAN
|
1309001010WL025707
|
HARI KRISHAN
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148287
|
|
MR HARI KRISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
Basantpur
|
HP-09-001-010-01719100/12
(DUMEHAR)
|
1309001010NRG24180220240652173
|
18/02/2024
|
Naresh Kumar
|
1309001010WL025703
|
Naresh Kumar
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148367
|
|
NARESH KUMAR S/O CHANDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Basantpur
|
HP-09-001-010-01719500/296
(DUMEHAR)
|
1309001010NRG24180220240652223
|
18/02/2024
|
Balak Ram
|
1309001010WL025707
|
Balak Ram
|
00415
|
SBIN0050199
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148329
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Basantpur
|
HP-09-001-010-01718800/141
(DUMEHAR)
|
1309001010NRG24180220240652182
|
18/02/2024
|
PRAGI DEVI
|
1309001010WL025704
|
PRAGI DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148295
|
|
MRS PRAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Basantpur
|
HP-09-001-010-01718800/22
(DUMEHAR)
|
1309001010NRG24180220240652183
|
18/02/2024
|
NIMA VATI
|
1309001010WL025704
|
NIMA VATI
|
00415
|
SBIN0050432
|
448
|
448
|
Processed
|
16/04/2024
|
|
3037148335
|
|
MRS NIMA VATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Basantpur
|
HP-09-001-010-01718800/25
(DUMEHAR)
|
1309001010NRG24180220240652122
|
18/02/2024
|
HEM CHAND
|
1309001010WL025699
|
HEM CHAND
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148325
|
|
MR HEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Basantpur
|
HP-09-001-010-01718800/25
(DUMEHAR)
|
1309001010NRG24180220240652124
|
18/02/2024
|
KAMLESH
|
1309001010WL025699
|
KAMLESH
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148289
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Basantpur
|
HP-09-001-010-01718800/25
(DUMEHAR)
|
1309001010NRG24180220240652123
|
18/02/2024
|
KHIMA VATI
|
1309001010WL025699
|
KHIMA VATI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148283
|
|
KHIMA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Basantpur
|
HP-09-001-010-01718800/27
(DUMEHAR)
|
1309001010NRG24180220240652125
|
18/02/2024
|
PYARE LAL
|
1309001010WL025699
|
PYARE LAL
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037148296
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Basantpur
|
HP-09-001-010-01718800/28
(DUMEHAR)
|
1309001010NRG24180220240652184
|
18/02/2024
|
GULABI DEVI
|
1309001010WL025704
|
GULABI DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148297
|
|
MS GULAB DASSI ALIAS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Basantpur
|
HP-09-001-010-01718800/4
(DUMEHAR)
|
1309001010NRG24180220240652128
|
18/02/2024
|
SHAKUNTALA DEVI
|
1309001010WL025699
|
SHAKUNTALA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148298
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Basantpur
|
HP-09-001-010-01718800/4
(DUMEHAR)
|
1309001010NRG24180220240652127
|
18/02/2024
|
Tilak Ram
|
1309001010WL025699
|
Tilak Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148358
|
|
MR TILAK RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Basantpur
|
HP-09-001-010-01718900/104
(DUMEHAR)
|
1309001010NRG24180220240652144
|
18/02/2024
|
DEEP PARKESH
|
1309001010WL025701
|
DEEP PARKESH
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037148299
|
|
MR DEEP PARKESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Basantpur
|
HP-09-001-010-01718900/121
(DUMEHAR)
|
1309001010NRG24180220240652145
|
18/02/2024
|
KAMLA DEVI
|
1309001010WL025701
|
KAMLA DEVI
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037148336
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Basantpur
|
HP-09-001-010-01718900/132
(DUMEHAR)
|
1309001010NRG24180220240652136
|
18/02/2024
|
Khem Chand
|
1309001010WL025700
|
Khem Chand
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148318
|
|
MR KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
Basantpur
|
HP-09-001-010-01718900/132
(DUMEHAR)
|
1309001010NRG24180220240652137
|
18/02/2024
|
KHEMA WATI
|
1309001010WL025700
|
KHEMA WATI
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148337
|
|
MRS KHEMA WATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Basantpur
|
HP-09-001-010-01718900/140
(DUMEHAR)
|
1309001010NRG24180220240652146
|
18/02/2024
|
Hem Lata
|
1309001010WL025701
|
Hem Lata
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148382
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Basantpur
|
HP-09-001-010-01718900/143
(DUMEHAR)
|
1309001010NRG24180220240652147
|
18/02/2024
|
Anita
|
1309001010WL025701
|
Anita
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148363
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Basantpur
|
HP-09-001-010-01718900/143
(DUMEHAR)
|
1309001010NRG24180220240652148
|
18/02/2024
|
NISHA DEVI
|
1309001010WL025701
|
NISHA DEVI
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148338
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Basantpur
|
HP-09-001-010-01719100/10
(DUMEHAR)
|
1309001010NRG24180220240652338
|
18/02/2024
|
MEERA DEVI
|
1309001010WL025715
|
MEERA DEVI
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
16/04/2024
|
|
3037148300
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Basantpur
|
HP-09-001-010-01719100/11
(DUMEHAR)
|
1309001010NRG24180220240652171
|
18/02/2024
|
SATYA DEVI
|
1309001010WL025703
|
SATYA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148301
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Basantpur
|
HP-09-001-010-01719100/12
(DUMEHAR)
|
1309001010NRG24180220240652172
|
18/02/2024
|
REWATI DEVI
|
1309001010WL025703
|
REWATI DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148275
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Basantpur
|
HP-09-001-010-01719100/120
(DUMEHAR)
|
1309001010NRG24180220240652110
|
18/02/2024
|
DHARAM PRAKASH
|
1309001010WL025698
|
DHARAM PRAKASH
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148339
|
|
MR DHARAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Basantpur
|
HP-09-001-010-01719100/123
(DUMEHAR)
|
1309001010NRG24180220240652339
|
18/02/2024
|
KALAWATI
|
1309001010WL025715
|
KALAWATI
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148302
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Basantpur
|
HP-09-001-010-01719100/133
(DUMEHAR)
|
1309001010NRG24180220240652230
|
18/02/2024
|
MOHAN LAL
|
1309001010WL025708
|
MOHAN LAL
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148340
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Basantpur
|
HP-09-001-010-01719100/14
(DUMEHAR)
|
1309001010NRG24180220240652174
|
18/02/2024
|
JAGDISH
|
1309001010WL025703
|
JAGDISH
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148341
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Basantpur
|
HP-09-001-010-01719100/152
(DUMEHAR)
|
1309001010NRG24180220240652231
|
18/02/2024
|
KAUSHALYA DEVI
|
1309001010WL025708
|
KAUSHALYA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148303
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Basantpur
|
HP-09-001-010-01719100/211
(DUMEHAR)
|
1309001010NRG24180220240652340
|
18/02/2024
|
MANISHA KUMARI
|
1309001010WL025715
|
MANISHA KUMARI
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148342
|
|
MRS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Basantpur
|
HP-09-001-010-01719100/212
(DUMEHAR)
|
1309001010NRG24180220240652156
|
18/02/2024
|
SATYA
|
1309001010WL025702
|
SATYA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148360
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Basantpur
|
HP-09-001-010-01719100/240
(DUMEHAR)
|
1309001010NRG24180220240652341
|
18/02/2024
|
ASHA DEVI
|
1309001010WL025715
|
ASHA DEVI
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148304
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Basantpur
|
HP-09-001-010-01719100/255
(DUMEHAR)
|
1309001010NRG24180220240652232
|
18/02/2024
|
SHUSHMA
|
1309001010WL025708
|
SHUSHMA
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148357
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Basantpur
|
HP-09-001-010-01719100/274
(DUMEHAR)
|
1309001010NRG24180220240652111
|
18/02/2024
|
SURAT RAM
|
1309001010WL025698
|
SURAT RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148323
|
|
MR SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Basantpur
|
HP-09-001-010-01719100/293
(DUMEHAR)
|
1309001010NRG24180220240652233
|
18/02/2024
|
DUNI CHAND
|
1309001010WL025708
|
DUNI CHAND
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148324
|
|
DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Basantpur
|
HP-09-001-010-01719100/3
(DUMEHAR)
|
1309001010NRG24180220240652112
|
18/02/2024
|
BIMLA DEVI
|
1309001010WL025698
|
BIMLA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148385
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Basantpur
|
HP-09-001-010-01719100/308
(DUMEHAR)
|
1309001010NRG24180220240652343
|
18/02/2024
|
Manorma Verma
|
1309001010WL025715
|
Manorma Verma
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148294
|
|
MRS MANORMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Basantpur
|
HP-09-001-010-01719100/311
(DUMEHAR)
|
1309001010NRG24180220240652113
|
18/02/2024
|
Hema Wati
|
1309001010WL025698
|
Hema Wati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148286
|
|
MRS HIMA VATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Basantpur
|
HP-09-001-010-01719100/53
(DUMEHAR)
|
1309001010NRG24180220240652345
|
18/02/2024
|
Soma Devi
|
1309001010WL025715
|
Soma Devi
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148279
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Basantpur
|
HP-09-001-010-01719100/90
(DUMEHAR)
|
1309001010NRG24180220240652346
|
18/02/2024
|
BISHAN CHAND
|
1309001010WL025715
|
BISHAN CHAND
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148305
|
|
MR BISHAN CHAND SO BEG RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Basantpur
|
HP-09-001-010-01719100/91
(DUMEHAR)
|
1309001010NRG24180220240652114
|
18/02/2024
|
BIMLA
|
1309001010WL025698
|
BIMLA
|
00415
|
SBIN0050432
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148306
|
|
BIMLA W O BHESHI LAL
|
BANK OF BARODA(606985)
|
|
50
|
Basantpur
|
HP-09-001-010-01719100/92
(DUMEHAR)
|
1309001010NRG24180220240652234
|
18/02/2024
|
HEMAVATI
|
1309001010WL025708
|
HEMAVATI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148307
|
|
MRS HEMA VATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Basantpur
|
HP-09-001-010-01719100/96
(DUMEHAR)
|
1309001010NRG24180220240652115
|
18/02/2024
|
DEV SHAYAI
|
1309001010WL025698
|
DEV SHAYAI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148331
|
|
DEV SAHAI S/O SHRI KHIMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Basantpur
|
HP-09-001-010-01719300/118
(DUMEHAR)
|
1309001010NRG24180220240652240
|
18/02/2024
|
KAUSHALYA DEVI
|
1309001010WL025709
|
KAUSHALYA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148308
|
|
AUSHALYA DEVI W O N
|
BANK OF BARODA(606985)
|
|
53
|
Basantpur
|
HP-09-001-010-01719300/118
(DUMEHAR)
|
1309001010NRG24180220240652241
|
18/02/2024
|
NEK CHAND
|
1309001010WL025709
|
NEK CHAND
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148309
|
|
NEK CHAND S O BHAJAN
|
BANK OF BARODA(606985)
|
|
54
|
Basantpur
|
HP-09-001-010-01719300/125
(DUMEHAR)
|
1309001010NRG24180220240652157
|
18/02/2024
|
Santu
|
1309001010WL025702
|
Santu
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148361
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Basantpur
|
HP-09-001-010-01719300/128
(DUMEHAR)
|
1309001010NRG24180220240652283
|
18/02/2024
|
ASHWANI KUMAR
|
1309001010WL025711
|
ASHWANI KUMAR
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148344
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Basantpur
|
HP-09-001-010-01719300/128
(DUMEHAR)
|
1309001010NRG24180220240652281
|
18/02/2024
|
Kalu
|
1309001010WL025711
|
Kalu
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148359
|
|
MRS KALU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Basantpur
|
HP-09-001-010-01719300/128
(DUMEHAR)
|
1309001010NRG24180220240652282
|
18/02/2024
|
SANU RAM
|
1309001010WL025711
|
SANU RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148343
|
|
MR SANU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Basantpur
|
HP-09-001-010-01719300/159
(DUMEHAR)
|
1309001010NRG24180220240652100
|
18/02/2024
|
BASANTU
|
1309001010WL025697
|
BASANTU
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148345
|
|
GEETANJLI
|
BANK OF BARODA(606985)
|
|
59
|
Basantpur
|
HP-09-001-010-01719300/159
(DUMEHAR)
|
1309001010NRG24180220240652101
|
18/02/2024
|
Devi Ram
|
1309001010WL025697
|
Devi Ram
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148375
|
|
DEVI RAM SO GURDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Basantpur
|
HP-09-001-010-01719300/160
(DUMEHAR)
|
1309001010NRG24180220240652102
|
18/02/2024
|
LAXMI DASS
|
1309001010WL025697
|
LAXMI DASS
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148278
|
|
LAXMI DASS PAL
|
UCO BANK(607066)
|
|
61
|
Basantpur
|
HP-09-001-010-01719300/2
(DUMEHAR)
|
1309001010NRG24180220240652103
|
18/02/2024
|
KAPIL DEV
|
1309001010WL025697
|
KAPIL DEV
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148326
|
|
KAPIL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Basantpur
|
HP-09-001-010-01719300/2
(DUMEHAR)
|
1309001010NRG24180220240652104
|
18/02/2024
|
PARVEEN KUMAR
|
1309001010WL025697
|
PARVEEN KUMAR
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148376
|
|
PRAVEEN KUMAR THAKUR S/O SH NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Basantpur
|
HP-09-001-010-01719300/200
(DUMEHAR)
|
1309001010NRG24180220240652310
|
18/02/2024
|
JANKU DEVI
|
1309001010WL025713
|
JANKU DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148346
|
|
MRS JANKU DEVI WOSHKHIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Basantpur
|
HP-09-001-010-01719300/213
(DUMEHAR)
|
1309001010NRG24180220240652299
|
18/02/2024
|
DHARAM PRAKASH
|
1309001010WL025712
|
DHARAM PRAKASH
|
00415
|
SBIN0050432
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148333
|
|
MR DHARAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Basantpur
|
HP-09-001-010-01719300/213
(DUMEHAR)
|
1309001010NRG24180220240652300
|
18/02/2024
|
Krishna Devi
|
1309001010WL025712
|
Krishna Devi
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148364
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Basantpur
|
HP-09-001-010-01719300/224
(DUMEHAR)
|
1309001010NRG24180220240652301
|
18/02/2024
|
Hira Lal
|
1309001010WL025712
|
Hira Lal
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148310
|
|
SHRI HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Basantpur
|
HP-09-001-010-01719300/243
(DUMEHAR)
|
1309001010NRG24180220240652311
|
18/02/2024
|
MADHU
|
1309001010WL025713
|
MADHU
|
00415
|
SBIN0050432
|
3136
|
3136
|
Rejected
|
16/04/2024
|
|
3037148347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Basantpur
|
HP-09-001-010-01719300/245
(DUMEHAR)
|
1309001010NRG24180220240652320
|
18/02/2024
|
LATA DEVI
|
1309001010WL025714
|
LATA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148348
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Basantpur
|
HP-09-001-010-01719300/245
(DUMEHAR)
|
1309001010NRG24180220240652321
|
18/02/2024
|
Yogender
|
1309001010WL025714
|
Yogender
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148369
|
|
MR YOGENDER
|
STATE BANK OF INDIA(508548)
|
|
70
|
Basantpur
|
HP-09-001-010-01719300/252
(DUMEHAR)
|
1309001010NRG24180220240652312
|
18/02/2024
|
Kaushalya Devi
|
1309001010WL025713
|
Kaushalya Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148349
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Basantpur
|
HP-09-001-010-01719300/281
(DUMEHAR)
|
1309001010NRG24180220240652243
|
18/02/2024
|
YASHODA
|
1309001010WL025709
|
YASHODA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148374
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Basantpur
|
HP-09-001-010-01719300/282
(DUMEHAR)
|
1309001010NRG24180220240652322
|
18/02/2024
|
Raksha
|
1309001010WL025714
|
Raksha
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148370
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Basantpur
|
HP-09-001-010-01719300/36
(DUMEHAR)
|
1309001010NRG24180220240652324
|
18/02/2024
|
BATU DEVI
|
1309001010WL025714
|
BATU DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148311
|
|
MRS BATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Basantpur
|
HP-09-001-010-01719300/36
(DUMEHAR)
|
1309001010NRG24180220240652323
|
18/02/2024
|
BHIKHU RAM
|
1309001010WL025714
|
BHIKHU RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148350
|
|
MR BHIKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Basantpur
|
HP-09-001-010-01719300/42
(DUMEHAR)
|
1309001010NRG24180220240652284
|
18/02/2024
|
SITA DEVI
|
1309001010WL025711
|
SITA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148351
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Basantpur
|
HP-09-001-010-01719300/48
(DUMEHAR)
|
1309001010NRG24180220240652286
|
18/02/2024
|
DEEP CHAND
|
1309001010WL025711
|
DEEP CHAND
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148312
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Basantpur
|
HP-09-001-010-01719300/48
(DUMEHAR)
|
1309001010NRG24180220240652287
|
18/02/2024
|
MEHAR CHAND
|
1309001010WL025711
|
MEHAR CHAND
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148328
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Basantpur
|
HP-09-001-010-01719300/48
(DUMEHAR)
|
1309001010NRG24180220240652285
|
18/02/2024
|
SUMNI DEVI
|
1309001010WL025711
|
SUMNI DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148380
|
|
MRS SUMANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Basantpur
|
HP-09-001-010-01719300/50
(DUMEHAR)
|
1309001010NRG24180220240652289
|
18/02/2024
|
DEEPAK PAL
|
1309001010WL025711
|
DEEPAK PAL
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148313
|
|
MR DEEPAK PAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Basantpur
|
HP-09-001-010-01719300/50
(DUMEHAR)
|
1309001010NRG24180220240652288
|
18/02/2024
|
SATYA
|
1309001010WL025711
|
SATYA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148352
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Basantpur
|
HP-09-001-010-01719300/6
(DUMEHAR)
|
1309001010NRG24180220240652325
|
18/02/2024
|
URMILA PAL
|
1309001010WL025714
|
URMILA PAL
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148276
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Basantpur
|
HP-09-001-010-01719300/66
(DUMEHAR)
|
1309001010NRG24180220240652326
|
18/02/2024
|
NEELU
|
1309001010WL025714
|
NEELU
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148319
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Basantpur
|
HP-09-001-010-01719300/68
(DUMEHAR)
|
1309001010NRG24180220240652327
|
18/02/2024
|
Poonam
|
1309001010WL025714
|
Poonam
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148368
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Basantpur
|
HP-09-001-010-01719300/69
(DUMEHAR)
|
1309001010NRG24180220240652158
|
18/02/2024
|
Lokesh
|
1309001010WL025702
|
Lokesh
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148384
|
|
MR LOKESH LOKESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Basantpur
|
HP-09-001-010-01719300/7
(DUMEHAR)
|
1309001010NRG24180220240652328
|
18/02/2024
|
KAMLESH
|
1309001010WL025714
|
KAMLESH
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148353
|
|
MRS KAMLESH DEVI WOSH ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Basantpur
|
HP-09-001-010-01719300/70
(DUMEHAR)
|
1309001010NRG24180220240652159
|
18/02/2024
|
GEETA DEVI
|
1309001010WL025702
|
GEETA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148334
|
|
MRS SMT GEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Basantpur
|
HP-09-001-010-01719300/72
(DUMEHAR)
|
1309001010NRG24180220240652314
|
18/02/2024
|
KAMLA DEVI
|
1309001010WL025713
|
KAMLA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148354
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Basantpur
|
HP-09-001-010-01719300/73
(DUMEHAR)
|
1309001010NRG24180220240652244
|
18/02/2024
|
Bhajan Dass
|
1309001010WL025709
|
Bhajan Dass
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148290
|
|
MR BHAJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Basantpur
|
HP-09-001-010-01719300/73
(DUMEHAR)
|
1309001010NRG24180220240652245
|
18/02/2024
|
BHIKMU DEVI
|
1309001010WL025709
|
BHIKMU DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148355
|
|
MRS BHIKMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Basantpur
|
HP-09-001-010-01719300/85
(DUMEHAR)
|
1309001010NRG24180220240652160
|
18/02/2024
|
KHAM RAJ
|
1309001010WL025702
|
KHAM RAJ
|
00415
|
SBIN0050432
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037148356
|
|
KHEM RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Basantpur
|
HP-09-001-010-01719400/261
(DUMEHAR)
|
1309001010NRG24180220240652161
|
18/02/2024
|
Hira Singh
|
1309001010WL025702
|
Hira Singh
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148293
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Basantpur
|
HP-09-001-010-01719400/261
(DUMEHAR)
|
1309001010NRG24180220240652162
|
18/02/2024
|
Radha
|
1309001010WL025702
|
Radha
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148362
|
|
RADHA DEVI W O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Basantpur
|
HP-09-001-010-01719500/166
(DUMEHAR)
|
1309001010NRG24180220240652252
|
18/02/2024
|
BABLI DEVI
|
1309001010WL025710
|
BABLI DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148321
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Basantpur
|
HP-09-001-010-01719500/168
(DUMEHAR)
|
1309001010NRG24180220240652193
|
18/02/2024
|
LEELA WATI
|
1309001010WL025705
|
LEELA WATI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148322
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Basantpur
|
HP-09-001-010-01719500/168
(DUMEHAR)
|
1309001010NRG24180220240652192
|
18/02/2024
|
Tulsi Ram
|
1309001010WL025705
|
Tulsi Ram
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037148371
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Basantpur
|
HP-09-001-010-01719500/169
(DUMEHAR)
|
1309001010NRG24180220240652204
|
18/02/2024
|
KANSHI RAM
|
1309001010WL025706
|
KANSHI RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148314
|
|
SHRI KANSHI RAM SO SHTOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Basantpur
|
HP-09-001-010-01719500/171
(DUMEHAR)
|
1309001010NRG24180220240652206
|
18/02/2024
|
Satya Devi
|
1309001010WL025706
|
Satya Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148372
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Basantpur
|
HP-09-001-010-01719500/171
(DUMEHAR)
|
1309001010NRG24180220240652205
|
18/02/2024
|
Sita Ram
|
1309001010WL025706
|
Sita Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148373
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Basantpur
|
HP-09-001-010-01719500/174
(DUMEHAR)
|
1309001010NRG24180220240652194
|
18/02/2024
|
Nand Lal
|
1309001010WL025705
|
Nand Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148315
|
|
NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Basantpur
|
HP-09-001-010-01719500/177
(DUMEHAR)
|
1309001010NRG24180220240652253
|
18/02/2024
|
PURAN CHAND
|
1309001010WL025710
|
PURAN CHAND
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148316
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Basantpur
|
HP-09-001-010-01719500/178
(DUMEHAR)
|
1309001010NRG24180220240652196
|
18/02/2024
|
MANJNA
|
1309001010WL025705
|
MANJNA
|
00415
|
SBIN0050432
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148365
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Basantpur
|
HP-09-001-010-01719500/181
(DUMEHAR)
|
1309001010NRG24180220240652254
|
18/02/2024
|
KAUSHYLA DEVI
|
1309001010WL025710
|
KAUSHYLA DEVI
|
00415
|
SBIN0050432
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037148277
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Basantpur
|
HP-09-001-010-01719500/187
(DUMEHAR)
|
1309001010NRG24180220240652208
|
18/02/2024
|
MANOJ KUMAR
|
1309001010WL025706
|
MANOJ KUMAR
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148330
|
|
MR MANOJ KUMAR SHARMA SO SHLEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Basantpur
|
HP-09-001-010-01719500/187
(DUMEHAR)
|
1309001010NRG24180220240652209
|
18/02/2024
|
Pankaj Sharma
|
1309001010WL025706
|
Pankaj Sharma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148381
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Basantpur
|
HP-09-001-010-01719500/192
(DUMEHAR)
|
1309001010NRG24180220240652255
|
18/02/2024
|
Sushma Devi
|
1309001010WL025710
|
Sushma Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148377
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Basantpur
|
HP-09-001-010-01719500/193
(DUMEHAR)
|
1309001010NRG24180220240652256
|
18/02/2024
|
KAMLA DEVI
|
1309001010WL025710
|
KAMLA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148366
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Basantpur
|
HP-09-001-010-01719500/196
(DUMEHAR)
|
1309001010NRG24180220240652257
|
18/02/2024
|
Layak Ram
|
1309001010WL025710
|
Layak Ram
|
00415
|
SBIN0050432
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148320
|
|
MR LAIQ RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Basantpur
|
HP-09-001-010-01719500/219
(DUMEHAR)
|
1309001010NRG24180220240652261
|
18/02/2024
|
Kanta Devi
|
1309001010WL025710
|
Kanta Devi
|
00415
|
SBIN0050432
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037148317
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Basantpur
|
HP-09-001-010-01719500/219
(DUMEHAR)
|
1309001010NRG24180220240652262
|
18/02/2024
|
LALIT MOHAN
|
1309001010WL025710
|
LALIT MOHAN
|
00415
|
SBIN0050432
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148327
|
|
LALIT MOHAN
|
BANK OF INDIA(508505)
|
|
110
|
Basantpur
|
HP-09-001-010-01719500/219
(DUMEHAR)
|
1309001010NRG24180220240652263
|
18/02/2024
|
Lokesh Mohan
|
1309001010WL025710
|
Lokesh Mohan
|
00415
|
SBIN0050432
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037148332
|
|
MR LOKESH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Basantpur
|
HP-09-001-010-01719500/277
(DUMEHAR)
|
1309001010NRG24180220240652219
|
18/02/2024
|
Pyare Lal
|
1309001010WL025707
|
Pyare Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148378
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Basantpur
|
HP-09-001-010-01719500/277
(DUMEHAR)
|
1309001010NRG24180220240652220
|
18/02/2024
|
Reeta Sharma
|
1309001010WL025707
|
Reeta Sharma
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037148288
|
|
MRS REETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Basantpur
|
HP-09-001-010-01719500/320
(DUMEHAR)
|
1309001010NRG24180220240652210
|
18/02/2024
|
Narvada
|
1309001010WL025706
|
Narvada
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148379
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Basantpur
|
HP-09-001-010-01719500/325
(DUMEHAR)
|
1309001010NRG24180220240652197
|
18/02/2024
|
Kewal Ram Sharma
|
1309001010WL025705
|
Kewal Ram Sharma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148383
|
|
MR KEWAL RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279328
|
279328
|
|
|
|
|
|
|
|
|
115
|
Basantpur
|
HP-09-001-010-01719100/295
(DUMEHAR)
|
1309001010NRG24180220240652175
|
18/02/2024
|
Pushpa Devi
|
1309001010WL025703
|
Pushpa Devi
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148386
|
|
PUSHPA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
116
|
Basantpur
|
HP-09-001-010-01719500/238
(DUMEHAR)
|
1309001010NRG24180220240652265
|
18/02/2024
|
Brikmu Devi
|
1309001010WL025710
|
Brikmu Devi
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148388
|
|
BRIKMU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
117
|
Basantpur
|
HP-09-001-010-01718800/321
(DUMEHAR)
|
1309001010NRG24180220240652185
|
18/02/2024
|
Vidya Devi
|
1309001010WL025704
|
Vidya Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148389
|
|
VIDYA DEVI WO MEHAR CHAND
|
UCO BANK(607066)
|
|
118
|
Basantpur
|
HP-09-001-010-01719100/278
(DUMEHAR)
|
1309001010NRG24180220240652342
|
18/02/2024
|
SATYA DEVI
|
1309001010WL025715
|
SATYA DEVI
|
00462
|
UCBA0001405
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148387
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
119
|
Basantpur
|
HP-09-001-010-01719100/51
(DUMEHAR)
|
1309001010NRG24180220240652186
|
18/02/2024
|
Dimple
|
1309001010WL025704
|
Dimple
|
00462
|
UCBA0001405
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148390
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
120
|
Basantpur
|
HP-09-001-010-01719100/11
(DUMEHAR)
|
1309001010NRG24180220240652170
|
18/02/2024
|
BAL KRISHAN
|
1309001010WL025703
|
BAL KRISHAN
|
00468
|
UBIN0530956
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148274
|
|
BAL KRISHAN S/O SH. BEG RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
121
|
Basantpur
|
HP-09-001-010-01719100/52
(DUMEHAR)
|
1309001010NRG24180220240652344
|
18/02/2024
|
Raveena
|
1309001010WL025715
|
Raveena
|
00468
|
UBIN0554901
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148285
|
|
RAVEENA W/O PREM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336896
|
336896
|
|
|
|
|
|
|
|