|
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-09-001-008-01728400/230
(DEVLA)
|
1309001008NRG24200320240741906
|
23/03/2024
|
Diksha
|
1309001008WL030223
|
Diksha
|
00089
|
CBIN0281002
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472120
|
|
Miss. DIKSHA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-007-01718000/227
(CHEBRI)
|
1309001007NRG24220320240753089
|
23/03/2024
|
Manoj Kumar
|
1309001007WL030946
|
Manoj Kumar
|
00152
|
HDFC0004473
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472124
|
|
MANOJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Basantpur
|
HP-09-001-007-01718100/268
(CHEBRI)
|
1309001007NRG24220320240754634
|
23/03/2024
|
Rakesh
|
1309001007WL031109
|
Rakesh
|
00152
|
HDFC0004473
|
3136
|
3136
|
Rejected
|
02/05/2024
|
|
3499472125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-007-01718000/227
(CHEBRI)
|
1309001007NRG24220320240753090
|
23/03/2024
|
KUSAM LATA
|
1309001007WL030946
|
KUSAM LATA
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472107
|
|
KUSAM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Basantpur
|
HP-09-001-007-01718000/227
(CHEBRI)
|
1309001007NRG24220320240753088
|
23/03/2024
|
Mehar Chand Sharma
|
1309001007WL030946
|
Mehar Chand Sharma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472105
|
|
MEHAR CHAND S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Basantpur
|
HP-09-001-007-01718100/133
(CHEBRI)
|
1309001007NRG24220320240754630
|
23/03/2024
|
Jiya Lal
|
1309001007WL031109
|
Jiya Lal
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472123
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-007-01718100/133
(CHEBRI)
|
1309001007NRG24220320240754629
|
23/03/2024
|
Vidya Devi
|
1309001007WL031109
|
Vidya Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Rejected
|
02/05/2024
|
|
3499472104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Basantpur
|
HP-09-001-007-01718100/135
(CHEBRI)
|
1309001007NRG24220320240754631
|
23/03/2024
|
Radha Devi
|
1309001007WL031109
|
Radha Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472114
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Basantpur
|
HP-09-001-008-01728600/376
(DEVLA)
|
1309001008NRG24200320240741957
|
23/03/2024
|
Malti Devi
|
1309001008WL030227
|
Malti Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472116
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Basantpur
|
HP-09-001-008-01728600/376
(DEVLA)
|
1309001008NRG24200320240741958
|
23/03/2024
|
Nakhru Devi
|
1309001008WL030227
|
Nakhru Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472117
|
|
NAKHRU DEVI & MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Basantpur
|
HP-09-001-013-01711800/146
(GHARIYANA)
|
1309001013NRG24220320240752430
|
23/03/2024
|
Shanta Devi
|
1309001013WL030910
|
Shanta Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472108
|
|
SHANTA DEVI PLED WITH DY DIR CERI DEPTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Basantpur
|
HP-09-001-013-01711900/11
(GHARIYANA)
|
1309001013NRG24220320240752432
|
23/03/2024
|
Chameli
|
1309001013WL030910
|
Chameli
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472106
|
|
CHAMELI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Basantpur
|
HP-09-001-013-01711900/134
(GHARIYANA)
|
1309001013NRG24220320240752433
|
23/03/2024
|
Seema
|
1309001013WL030910
|
Seema
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472110
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Basantpur
|
HP-09-001-013-01711900/15
(GHARIYANA)
|
1309001013NRG24220320240752434
|
23/03/2024
|
Neema
|
1309001013WL030910
|
Neema
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472109
|
|
NEEMA W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Basantpur
|
HP-09-001-013-01711900/47
(GHARIYANA)
|
1309001013NRG24220320240752435
|
23/03/2024
|
Kashav Ram
|
1309001013WL030910
|
Kashav Ram
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472112
|
|
KASHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
16
|
Basantpur
|
HP-09-001-008-01728400/358
(DEVLA)
|
1309001008NRG24200320240741909
|
23/03/2024
|
Pushpa
|
1309001008WL030223
|
Pushpa
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472048
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
17
|
Basantpur
|
HP-09-001-008-01728500/272
(DEVLA)
|
1309001008NRG24200320240742039
|
23/03/2024
|
Meera
|
1309001008WL030232
|
Meera
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472111
|
|
Mrs. SHARMA MEERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
18
|
Basantpur
|
HP-09-001-008-01728600/251
(DEVLA)
|
1309001008NRG24200320240741896
|
23/03/2024
|
Hitender Kumar
|
1309001008WL030222
|
Hitender Kumar
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472041
|
|
HITENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
Basantpur
|
HP-09-001-007-01718100/268
(CHEBRI)
|
1309001007NRG24220320240754632
|
23/03/2024
|
Bhoop Ram
|
1309001007WL031109
|
Bhoop Ram
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472047
|
|
BHOOP RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Basantpur
|
HP-09-001-007-01718100/268
(CHEBRI)
|
1309001007NRG24220320240754633
|
23/03/2024
|
Santosh Devi
|
1309001007WL031109
|
Santosh Devi
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472045
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Basantpur
|
HP-09-001-007-01718100/340
(CHEBRI)
|
1309001007NRG24220320240754635
|
23/03/2024
|
Reena
|
1309001007WL031109
|
Reena
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472046
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Basantpur
|
HP-09-001-008-01728600/53
(DEVLA)
|
1309001008NRG24200320240741964
|
23/03/2024
|
Rakesh Kumar
|
1309001008WL030227
|
Rakesh Kumar
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472044
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
Basantpur
|
HP-09-001-013-01711800/78
(GHARIYANA)
|
1309001013NRG24220320240752431
|
23/03/2024
|
Pyare Lal
|
1309001013WL030910
|
Pyare Lal
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472043
|
|
PYARE LAL S/O BEG RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
24
|
Basantpur
|
HP-09-001-008-01728000/528
(DEVLA)
|
1309001008NRG24200320240741945
|
23/03/2024
|
Prabha Devi
|
1309001008WL030226
|
Prabha Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472118
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
25
|
Basantpur
|
HP-09-001-008-01728600/446
(DEVLA)
|
1309001008NRG24200320240741963
|
23/03/2024
|
Meena Devi
|
1309001008WL030227
|
Meena Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472093
|
|
MEENA WIFE OF MANN SINGH GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
26
|
Basantpur
|
HP-09-001-008-01728500/272
(DEVLA)
|
1309001008NRG24200320240742038
|
23/03/2024
|
Devinder Kumar
|
1309001008WL030232
|
Devinder Kumar
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472050
|
|
MR DEVINDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Basantpur
|
HP-09-001-008-01728500/52
(DEVLA)
|
1309001008NRG24200320240742043
|
23/03/2024
|
Champa Devi
|
1309001008WL030232
|
Champa Devi
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472119
|
|
MRS CHAMPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Basantpur
|
HP-09-001-008-01728500/52
(DEVLA)
|
1309001008NRG24200320240742042
|
23/03/2024
|
Man Mohan Sharma
|
1309001008WL030232
|
Man Mohan Sharma
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472049
|
|
MR MAN MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
29
|
Basantpur
|
HP-09-001-008-01727900/473
(DEVLA)
|
1309001008NRG24210320240745889
|
23/03/2024
|
Mool Raj
|
1309001008WL030473
|
Mool Raj
|
00415
|
SBIN0010728
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499472103
|
|
MOOL RAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
30
|
Basantpur
|
HP-09-001-008-01728800/430
(DEVLA)
|
1309001008NRG24200320240742059
|
23/03/2024
|
Sanjeev Sharma
|
1309001008WL030233
|
Sanjeev Sharma
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472121
|
|
SANJEEV SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
31
|
Basantpur
|
HP-09-001-008-01728400/230
(DEVLA)
|
1309001008NRG24200320240741907
|
23/03/2024
|
Rohan
|
1309001008WL030223
|
Rohan
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472122
|
|
ROHAN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
32
|
Basantpur
|
HP-09-001-008-01728600/446
(DEVLA)
|
1309001008NRG24200320240741962
|
23/03/2024
|
Man Singh
|
1309001008WL030227
|
Man Singh
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472115
|
|
MAN SINGH GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
33
|
Basantpur
|
HP-09-001-007-01717900/389
(CHEBRI)
|
1309001007NRG24220320240753087
|
23/03/2024
|
Kamlesh Kumari
|
1309001007WL030946
|
Kamlesh Kumari
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472042
|
|
KAMLESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
34
|
Basantpur
|
HP-09-001-008-01725900/189
(DEVLA)
|
1309001008NRG24200320240741940
|
23/03/2024
|
Bindu Devi
|
1309001008WL030226
|
Bindu Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472084
|
|
BINDU VATI
|
UCO BANK(607066)
|
|
35
|
Basantpur
|
HP-09-001-008-01725900/189
(DEVLA)
|
1309001008NRG24200320240741939
|
23/03/2024
|
Roshan Lal
|
1309001008WL030226
|
Roshan Lal
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472074
|
|
ROSHAN LAL SO FIPHADU
|
UCO BANK(607066)
|
|
36
|
Basantpur
|
HP-09-001-008-01727900/459
(DEVLA)
|
1309001008NRG24210320240745887
|
23/03/2024
|
Pankaj Khachi
|
1309001008WL030473
|
Pankaj Khachi
|
00462
|
UCBA0001405
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499472096
|
|
MR PANKAJ KHACHI SO SURENDER CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Basantpur
|
HP-09-001-008-01727900/459
(DEVLA)
|
1309001008NRG24210320240745888
|
23/03/2024
|
Poonam
|
1309001008WL030473
|
Poonam
|
00462
|
UCBA0001405
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499472086
|
|
POONAM KUMARI D/O CHAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Basantpur
|
HP-09-001-008-01727900/72
(DEVLA)
|
1309001008NRG24220320240753758
|
23/03/2024
|
Seema Devi
|
1309001008WL030999
|
Seema Devi
|
00462
|
UCBA0001405
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499472062
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Basantpur
|
HP-09-001-008-01727900/78
(DEVLA)
|
1309001008NRG24210320240745890
|
23/03/2024
|
Meera Devi
|
1309001008WL030473
|
Meera Devi
|
00462
|
UCBA0001405
|
2912
|
2912
|
Processed
|
02/05/2024
|
|
3499472065
|
|
MEERA
|
UCO BANK(607066)
|
|
40
|
Basantpur
|
HP-09-001-008-01728000/156
(DEVLA)
|
1309001008NRG24200320240741941
|
23/03/2024
|
Hem Lata
|
1309001008WL030226
|
Hem Lata
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472081
|
|
HEM LATA
|
UCO BANK(607066)
|
|
41
|
Basantpur
|
HP-09-001-008-01728000/176
(DEVLA)
|
1309001008NRG24200320240741881
|
23/03/2024
|
Sunita Devi
|
1309001008WL030220
|
Sunita Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472063
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
42
|
Basantpur
|
HP-09-001-008-01728000/178
(DEVLA)
|
1309001008NRG24200320240741883
|
23/03/2024
|
Sushila
|
1309001008WL030220
|
Sushila
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472087
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Basantpur
|
HP-09-001-008-01728000/25
(DEVLA)
|
1309001008NRG24200320240741885
|
23/03/2024
|
Priyanka
|
1309001008WL030220
|
Priyanka
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472102
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Basantpur
|
HP-09-001-008-01728000/25
(DEVLA)
|
1309001008NRG24200320240741884
|
23/03/2024
|
Shakuntla
|
1309001008WL030220
|
Shakuntla
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472064
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
45
|
Basantpur
|
HP-09-001-008-01728000/499
(DEVLA)
|
1309001008NRG24200320240741943
|
23/03/2024
|
Nisha
|
1309001008WL030226
|
Nisha
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472099
|
|
NISHA
|
UCO BANK(607066)
|
|
46
|
Basantpur
|
HP-09-001-008-01728000/499
(DEVLA)
|
1309001008NRG24200320240741942
|
23/03/2024
|
Rakesh
|
1309001008WL030226
|
Rakesh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472061
|
|
RAKESH SHANDIL
|
UCO BANK(607066)
|
|
47
|
Basantpur
|
HP-09-001-008-01728000/528
(DEVLA)
|
1309001008NRG24200320240741944
|
23/03/2024
|
Roop Chand
|
1309001008WL030226
|
Roop Chand
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472095
|
|
ROOP CHAND S/O PALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Basantpur
|
HP-09-001-008-01728200/123
(DEVLA)
|
1309001008NRG24200320240741891
|
23/03/2024
|
Ramesh Chand Sharma
|
1309001008WL030221
|
Ramesh Chand Sharma
|
00462
|
UCBA0001405
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3499472051
|
|
RAMESH CHAND SHARMA
|
UCO BANK(607066)
|
|
49
|
Basantpur
|
HP-09-001-008-01728200/293
(DEVLA)
|
1309001008NRG24200320240742037
|
23/03/2024
|
Rakesh
|
1309001008WL030232
|
Rakesh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472058
|
|
RAKESH
|
UCO BANK(607066)
|
|
50
|
Basantpur
|
HP-09-001-008-01728400/2
(DEVLA)
|
1309001008NRG24200320240741893
|
23/03/2024
|
Hemant Kumar
|
1309001008WL030222
|
Hemant Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472080
|
|
HEMANT KUMAR SHARMA S/O TIKA RAM
|
UCO BANK(607066)
|
|
51
|
Basantpur
|
HP-09-001-008-01728400/230
(DEVLA)
|
1309001008NRG24200320240741905
|
23/03/2024
|
Sunita
|
1309001008WL030223
|
Sunita
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472092
|
|
SUNITA WO DHARAM PARKASH
|
BANK OF INDIA(508505)
|
|
52
|
Basantpur
|
HP-09-001-008-01728400/358
(DEVLA)
|
1309001008NRG24200320240741908
|
23/03/2024
|
Satya Devi
|
1309001008WL030223
|
Satya Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472091
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
53
|
Basantpur
|
HP-09-001-008-01728400/95
(DEVLA)
|
1309001008NRG24200320240741999
|
23/03/2024
|
Bmla Devi
|
1309001008WL030229
|
Bmla Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472054
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
54
|
Basantpur
|
HP-09-001-008-01728500/275
(DEVLA)
|
1309001008NRG24200320240742001
|
23/03/2024
|
Hitesh Kumar
|
1309001008WL030229
|
Hitesh Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472057
|
|
HITESH KUMAR
|
UCO BANK(607066)
|
|
55
|
Basantpur
|
HP-09-001-008-01728500/275
(DEVLA)
|
1309001008NRG24200320240742000
|
23/03/2024
|
Laiq Ram Sharma
|
1309001008WL030229
|
Laiq Ram Sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472089
|
|
LAIQ RAM
|
UCO BANK(607066)
|
|
56
|
Basantpur
|
HP-09-001-008-01728500/275
(DEVLA)
|
1309001008NRG24200320240742002
|
23/03/2024
|
Seema
|
1309001008WL030229
|
Seema
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472098
|
|
SEEMA
|
UCO BANK(607066)
|
|
57
|
Basantpur
|
HP-09-001-008-01728500/3
(DEVLA)
|
1309001008NRG24200320240742040
|
23/03/2024
|
Neelam Kumari
|
1309001008WL030232
|
Neelam Kumari
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472068
|
|
NEELAM SHARMA
|
UCO BANK(607066)
|
|
58
|
Basantpur
|
HP-09-001-008-01728500/4
(DEVLA)
|
1309001008NRG24200320240742041
|
23/03/2024
|
Puran Chand
|
1309001008WL030232
|
Puran Chand
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472056
|
|
PURAN CHAND S/O SH TIKA RAM
|
UCO BANK(607066)
|
|
59
|
Basantpur
|
HP-09-001-008-01728600/139
(DEVLA)
|
1309001008NRG24200320240742003
|
23/03/2024
|
Bati Devi
|
1309001008WL030229
|
Bati Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472070
|
|
BATTI
|
UCO BANK(607066)
|
|
60
|
Basantpur
|
HP-09-001-008-01728600/140
(DEVLA)
|
1309001008NRG24200320240742044
|
23/03/2024
|
Neeraj Kumar
|
1309001008WL030232
|
Neeraj Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472073
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
61
|
Basantpur
|
HP-09-001-008-01728600/151
(DEVLA)
|
1309001008NRG24200320240741894
|
23/03/2024
|
Satya Dev
|
1309001008WL030222
|
Satya Dev
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472055
|
|
SATYA DEV SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Basantpur
|
HP-09-001-008-01728600/21
(DEVLA)
|
1309001008NRG24200320240741918
|
23/03/2024
|
Asha Devi
|
1309001008WL030224
|
Asha Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472100
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Basantpur
|
HP-09-001-008-01728600/21
(DEVLA)
|
1309001008NRG24200320240741917
|
23/03/2024
|
Daya Nand
|
1309001008WL030224
|
Daya Nand
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472088
|
|
DAYANAND SO PREM LAL
|
UCO BANK(607066)
|
|
64
|
Basantpur
|
HP-09-001-008-01728600/21
(DEVLA)
|
1309001008NRG24200320240741915
|
23/03/2024
|
Prem Lal
|
1309001008WL030224
|
Prem Lal
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472079
|
|
PREM LAL AND SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
65
|
Basantpur
|
HP-09-001-008-01728600/21
(DEVLA)
|
1309001008NRG24200320240741916
|
23/03/2024
|
Shakuntla Devi
|
1309001008WL030224
|
Shakuntla Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472075
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
66
|
Basantpur
|
HP-09-001-008-01728600/242
(DEVLA)
|
1309001008NRG24200320240741954
|
23/03/2024
|
Bimla Devi
|
1309001008WL030227
|
Bimla Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472078
|
|
BIMLA DEVI W/O HIRA SINGH
|
UCO BANK(607066)
|
|
67
|
Basantpur
|
HP-09-001-008-01728600/242
(DEVLA)
|
1309001008NRG24200320240741953
|
23/03/2024
|
Hira Singh
|
1309001008WL030227
|
Hira Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472076
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
68
|
Basantpur
|
HP-09-001-008-01728600/251
(DEVLA)
|
1309001008NRG24200320240741895
|
23/03/2024
|
Gopal Singh
|
1309001008WL030222
|
Gopal Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472052
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
69
|
Basantpur
|
HP-09-001-008-01728600/254
(DEVLA)
|
1309001008NRG24200320240741897
|
23/03/2024
|
Neelam Parkash
|
1309001008WL030222
|
Neelam Parkash
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472077
|
|
NEELAM PRAKASH THAKUR
|
UCO BANK(607066)
|
|
70
|
Basantpur
|
HP-09-001-008-01728600/254
(DEVLA)
|
1309001008NRG24200320240741898
|
23/03/2024
|
Reeta Devi
|
1309001008WL030222
|
Reeta Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472082
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
71
|
Basantpur
|
HP-09-001-008-01728600/31
(DEVLA)
|
1309001008NRG24200320240741955
|
23/03/2024
|
Jiwan Dass
|
1309001008WL030227
|
Jiwan Dass
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472071
|
|
JIBAN DASS S/O TULSIA / PRITAMU DEVI
|
UCO BANK(607066)
|
|
72
|
Basantpur
|
HP-09-001-008-01728600/31
(DEVLA)
|
1309001008NRG24200320240741956
|
23/03/2024
|
Pritmu Devi
|
1309001008WL030227
|
Pritmu Devi
|
00462
|
UCBA0001405
|
672
|
672
|
Processed
|
02/05/2024
|
|
3499472072
|
|
PRITMU DEVI
|
UCO BANK(607066)
|
|
73
|
Basantpur
|
HP-09-001-008-01728600/378
(DEVLA)
|
1309001008NRG24200320240741961
|
23/03/2024
|
Nirmla
|
1309001008WL030227
|
Nirmla
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472094
|
|
NIRMLA
|
UCO BANK(607066)
|
|
74
|
Basantpur
|
HP-09-001-008-01728600/378
(DEVLA)
|
1309001008NRG24200320240741960
|
23/03/2024
|
Prabh Lal
|
1309001008WL030227
|
Prabh Lal
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472083
|
|
PRABHU LAL
|
UCO BANK(607066)
|
|
75
|
Basantpur
|
HP-09-001-008-01728600/6
(DEVLA)
|
1309001008NRG24200320240742004
|
23/03/2024
|
Sant Ram
|
1309001008WL030229
|
Sant Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472053
|
|
SANT RAM S/O HIRU RAM
|
UCO BANK(607066)
|
|
76
|
Basantpur
|
HP-09-001-008-01728700/174
(DEVLA)
|
1309001008NRG24200320240742053
|
23/03/2024
|
Prem Lal
|
1309001008WL030233
|
Prem Lal
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472059
|
|
PREM LAL SHARMA
|
UCO BANK(607066)
|
|
77
|
Basantpur
|
HP-09-001-008-01728700/174
(DEVLA)
|
1309001008NRG24200320240742054
|
23/03/2024
|
Satya Devi
|
1309001008WL030233
|
Satya Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472060
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
78
|
Basantpur
|
HP-09-001-008-01728700/227
(DEVLA)
|
1309001008NRG24210320240745949
|
23/03/2024
|
Bhajana Nand
|
1309001008WL030477
|
Bhajana Nand
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472069
|
|
BHAJANA NAND
|
UCO BANK(607066)
|
|
79
|
Basantpur
|
HP-09-001-008-01728700/8
(DEVLA)
|
1309001008NRG24210320240745951
|
23/03/2024
|
Indu Bala Sharma
|
1309001008WL030477
|
Indu Bala Sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472090
|
|
INDU BALA SHARMA
|
UCO BANK(607066)
|
|
80
|
Basantpur
|
HP-09-001-008-01728700/8
(DEVLA)
|
1309001008NRG24210320240745950
|
23/03/2024
|
Kapil Dev
|
1309001008WL030477
|
Kapil Dev
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472097
|
|
KAPIL DEV SHARMA
|
UCO BANK(607066)
|
|
81
|
Basantpur
|
HP-09-001-008-01728800/236
(DEVLA)
|
1309001008NRG24200320240742055
|
23/03/2024
|
Lekh Raj
|
1309001008WL030233
|
Lekh Raj
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472066
|
|
LEKH RAJ S/O KANIA RAM
|
UCO BANK(607066)
|
|
82
|
Basantpur
|
HP-09-001-008-01728800/236
(DEVLA)
|
1309001008NRG24200320240742056
|
23/03/2024
|
Sheela Devi
|
1309001008WL030233
|
Sheela Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472067
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
83
|
Basantpur
|
HP-09-001-008-01728800/327
(DEVLA)
|
1309001008NRG24200320240742057
|
23/03/2024
|
Nirmla Sharma
|
1309001008WL030233
|
Nirmla Sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472101
|
|
MRS NIRMLA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Basantpur
|
HP-09-001-008-01728800/430
(DEVLA)
|
1309001008NRG24200320240742058
|
23/03/2024
|
Poonam Sharma
|
1309001008WL030233
|
Poonam Sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472085
|
|
POONAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155232
|
155232
|
|
|
|
|
|
|
|
|
85
|
Basantpur
|
HP-09-001-008-01728000/178
(DEVLA)
|
1309001008NRG24200320240741882
|
23/03/2024
|
Bhopal Singh Verma
|
1309001008WL030220
|
Bhopal Singh Verma
|
00468
|
UBIN0530956
|
3136
|
3136
|
Processed
|
02/05/2024
|
|
3499472113
|
|
BHOPAL SINGH VERMA SO KESAR SINGH VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261632
|
261632
|
|
|
|
|
|
|
|