|
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-09-001-013-01711900/226
(GHARIYANA)
|
1309001013NRG24Z170220240651321
|
17/02/2024
|
MANORMA KUMARI
|
1309001013WL025645
|
MANORMA KUMARI
|
00032
|
UTIB0000050
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461677
|
|
MANORAMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-013-01711400/21
(GHARIYANA)
|
1309001013NRG24Z170220240651246
|
17/02/2024
|
Asha Devi
|
1309001013WL025639
|
Asha Devi
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461711
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Basantpur
|
HP-09-001-013-01711700/216
(GHARIYANA)
|
1309001013NRG24Z170220240651391
|
17/02/2024
|
MEENA DEVI
|
1309001013WL025651
|
MEENA DEVI
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461729
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Basantpur
|
HP-09-001-013-01711800/146
(GHARIYANA)
|
1309001013NRG24Z170220240651235
|
17/02/2024
|
Shanta Devi
|
1309001013WL025638
|
Shanta Devi
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461713
|
|
SHANTA DEVI PLED WITH DY DIR CERI DEPTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Basantpur
|
HP-09-001-013-01711800/4
(GHARIYANA)
|
1309001013NRG24Z170220240651247
|
17/02/2024
|
Bhom Prakash
|
1309001013WL025639
|
Bhom Prakash
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461698
|
|
MR BHOM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Basantpur
|
HP-09-001-013-01711900/101
(GHARIYANA)
|
1309001013NRG24Z170220240651285
|
17/02/2024
|
USHA DEVI
|
1309001013WL025643
|
USHA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461731
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-013-01711900/11
(GHARIYANA)
|
1309001013NRG24Z170220240651237
|
17/02/2024
|
Chameli
|
1309001013WL025638
|
Chameli
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461710
|
|
CHAMELI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Basantpur
|
HP-09-001-013-01711900/127
(GHARIYANA)
|
1309001013NRG24Z170220240651374
|
17/02/2024
|
Satish Kumar
|
1309001013WL025650
|
Satish Kumar
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/03/2024
|
|
N03240160840C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Basantpur
|
HP-09-001-013-01711900/15
(GHARIYANA)
|
1309001013NRG24Z170220240651392
|
17/02/2024
|
Neema
|
1309001013WL025651
|
Neema
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461715
|
|
NEEMA W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Basantpur
|
HP-09-001-013-01711900/165
(GHARIYANA)
|
1309001013NRG24Z170220240651248
|
17/02/2024
|
FULU DEVI
|
1309001013WL025639
|
FULU DEVI
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461734
|
|
FULU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Basantpur
|
HP-09-001-013-01711900/188
(GHARIYANA)
|
1309001013NRG24Z170220240651395
|
17/02/2024
|
Rajni
|
1309001013WL025651
|
Rajni
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461725
|
|
RAJNI.W/O SEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Basantpur
|
HP-09-001-013-01711900/199
(GHARIYANA)
|
1309001013NRG24Z170220240651303
|
17/02/2024
|
Godavari
|
1309001013WL025644
|
Godavari
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461697
|
|
GODAVARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-013-01711900/199
(GHARIYANA)
|
1309001013NRG24Z170220240651304
|
17/02/2024
|
Savita
|
1309001013WL025644
|
Savita
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461726
|
|
SAVITA W/O LALIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Basantpur
|
HP-09-001-013-01711900/2
(GHARIYANA)
|
1309001013NRG24Z170220240651272
|
17/02/2024
|
Neema Devi
|
1309001013WL025642
|
Neema Devi
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008461717
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Basantpur
|
HP-09-001-013-01711900/200
(GHARIYANA)
|
1309001013NRG24Z170220240651288
|
17/02/2024
|
JITENDER SHARMA
|
1309001013WL025643
|
JITENDER SHARMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461733
|
|
MR JITENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Basantpur
|
HP-09-001-013-01711900/200
(GHARIYANA)
|
1309001013NRG24Z170220240651287
|
17/02/2024
|
Sulochana Sharma
|
1309001013WL025643
|
Sulochana Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461707
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
17
|
Basantpur
|
HP-09-001-013-01711900/202
(GHARIYANA)
|
1309001013NRG24Z170220240651289
|
17/02/2024
|
Sanjeev Kumar
|
1309001013WL025643
|
Sanjeev Kumar
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461701
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Basantpur
|
HP-09-001-013-01711900/219
(GHARIYANA)
|
1309001013NRG24Z170220240651261
|
17/02/2024
|
YUGAL KISHORE
|
1309001013WL025641
|
YUGAL KISHORE
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461732
|
|
YUGAL KISHORE S/O NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Basantpur
|
HP-09-001-013-01711900/233
(GHARIYANA)
|
1309001013NRG24Z170220240651290
|
17/02/2024
|
OM PRAKASH SHARMA
|
1309001013WL025643
|
OM PRAKASH SHARMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461706
|
|
MR OM PARKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Basantpur
|
HP-09-001-013-01711900/32
(GHARIYANA)
|
1309001013NRG24Z170220240651274
|
17/02/2024
|
Sushma Devi
|
1309001013WL025642
|
Sushma Devi
|
00153
|
HPSC0000441
|
48
|
48
|
Processed
|
20/03/2024
|
|
2008461736
|
|
SUSHMA
|
UCO BANK(607066)
|
|
21
|
Basantpur
|
HP-09-001-013-01711900/35
(GHARIYANA)
|
1309001013NRG24Z170220240651249
|
17/02/2024
|
Hem Lata
|
1309001013WL025639
|
Hem Lata
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461737
|
|
HEM LATA PLED WITH DY DIR CERI DEPTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Basantpur
|
HP-09-001-013-01711900/47
(GHARIYANA)
|
1309001013NRG24Z170220240651238
|
17/02/2024
|
Kashav Ram
|
1309001013WL025638
|
Kashav Ram
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461727
|
|
KASHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Basantpur
|
HP-09-001-013-01711900/48
(GHARIYANA)
|
1309001013NRG24Z170220240651264
|
17/02/2024
|
Dropti
|
1309001013WL025641
|
Dropti
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461723
|
|
DROPTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Basantpur
|
HP-09-001-013-01711900/48
(GHARIYANA)
|
1309001013NRG24Z170220240651263
|
17/02/2024
|
Soma Vati
|
1309001013WL025641
|
Soma Vati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461691
|
|
SOMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Basantpur
|
HP-09-001-013-01711900/5
(GHARIYANA)
|
1309001013NRG24Z170220240651239
|
17/02/2024
|
Reena
|
1309001013WL025638
|
Reena
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461720
|
|
REENA W/O RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Basantpur
|
HP-09-001-013-01711900/62
(GHARIYANA)
|
1309001013NRG24Z170220240651307
|
17/02/2024
|
Deepa Chauhan
|
1309001013WL025644
|
Deepa Chauhan
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461692
|
|
DEEP CHAUHAN
|
UCO BANK(607066)
|
|
27
|
Basantpur
|
HP-09-001-013-01711900/66
(GHARIYANA)
|
1309001013NRG24Z170220240651250
|
17/02/2024
|
Vidya
|
1309001013WL025639
|
Vidya
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461712
|
|
VIDYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Basantpur
|
HP-09-001-013-01711900/67
(GHARIYANA)
|
1309001013NRG24Z170220240651265
|
17/02/2024
|
Shanta
|
1309001013WL025641
|
Shanta
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461718
|
|
SHANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Basantpur
|
HP-09-001-013-01711900/68
(GHARIYANA)
|
1309001013NRG24Z170220240651275
|
17/02/2024
|
Pragu
|
1309001013WL025642
|
Pragu
|
00153
|
HPSC0000441
|
48
|
48
|
Processed
|
20/03/2024
|
|
2008461721
|
|
PRAGU DEVI W/O SH. PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Basantpur
|
HP-09-001-013-01711900/68
(GHARIYANA)
|
1309001013NRG24Z170220240651251
|
17/02/2024
|
Prem Lal
|
1309001013WL025639
|
Prem Lal
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461693
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Basantpur
|
HP-09-001-013-01711900/88
(GHARIYANA)
|
1309001013NRG24Z170220240651379
|
17/02/2024
|
RITESH
|
1309001013WL025650
|
RITESH
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461735
|
|
MR RITESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Basantpur
|
HP-09-001-013-01711900/88
(GHARIYANA)
|
1309001013NRG24Z170220240651378
|
17/02/2024
|
Santosh
|
1309001013WL025650
|
Santosh
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461724
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Basantpur
|
HP-09-001-013-01711900/90
(GHARIYANA)
|
1309001013NRG24Z170220240651309
|
17/02/2024
|
Champa Devi
|
1309001013WL025644
|
Champa Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461699
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Basantpur
|
HP-09-001-013-01712000/113
(GHARIYANA)
|
1309001013NRG24Z170220240651354
|
17/02/2024
|
Meena Devi
|
1309001013WL025647
|
Meena Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461719
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Basantpur
|
HP-09-001-013-01712000/113
(GHARIYANA)
|
1309001013NRG24Z170220240651355
|
17/02/2024
|
Mohit Sharma
|
1309001013WL025647
|
Mohit Sharma
|
00153
|
HPSC0000441
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461728
|
|
MOHIT SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Basantpur
|
HP-09-001-013-01712000/177
(GHARIYANA)
|
1309001013NRG24Z170220240651357
|
17/02/2024
|
AMAR CHAND SHARMA
|
1309001013WL025647
|
AMAR CHAND SHARMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461730
|
|
AMAR CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Basantpur
|
HP-09-001-013-01712000/177
(GHARIYANA)
|
1309001013NRG24Z170220240651356
|
17/02/2024
|
Kusum Lata
|
1309001013WL025647
|
Kusum Lata
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461714
|
|
KUSAM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
38
|
Basantpur
|
HP-09-001-013-01711900/225
(GHARIYANA)
|
1309001013NRG24Z170220240651318
|
17/02/2024
|
PRAKASH CHAND SHARMA
|
1309001013WL025645
|
PRAKASH CHAND SHARMA
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461675
|
|
PARKESH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Basantpur
|
HP-09-001-013-01711900/89
(GHARIYANA)
|
1309001013NRG24Z170220240651380
|
17/02/2024
|
Savita Kumari
|
1309001013WL025650
|
Savita Kumari
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461676
|
|
SAVITA KUMARI D/O SH SANT RAM KARD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
40
|
Basantpur
|
HP-09-001-013-01711400/17
(GHARIYANA)
|
1309001013NRG24Z170220240651389
|
17/02/2024
|
Swaroo
|
1309001013WL025651
|
Swaroo
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461678
|
|
SUHARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Basantpur
|
HP-09-001-013-01711800/78
(GHARIYANA)
|
1309001013NRG24Z170220240651236
|
17/02/2024
|
Pyare Lal
|
1309001013WL025638
|
Pyare Lal
|
00354
|
PUNB0086900
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461680
|
|
PYARE LAL S/O BEG RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Basantpur
|
HP-09-001-013-01711900/144
(GHARIYANA)
|
1309001013NRG24Z170220240651316
|
17/02/2024
|
Naresh Kumar Sharma
|
1309001013WL025645
|
Naresh Kumar Sharma
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461679
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Basantpur
|
HP-09-001-013-01711900/144
(GHARIYANA)
|
1309001013NRG24Z170220240651317
|
17/02/2024
|
Rita Devi
|
1309001013WL025645
|
Rita Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461682
|
|
RITA KUMARI ALIAS RITA DEVI W/ONARESH KU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Basantpur
|
HP-09-001-013-01711900/166
(GHARIYANA)
|
1309001013NRG24Z170220240651393
|
17/02/2024
|
AJAY
|
1309001013WL025651
|
AJAY
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461685
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Basantpur
|
HP-09-001-013-01711900/166
(GHARIYANA)
|
1309001013NRG24Z170220240651394
|
17/02/2024
|
MASTER KULDEEP
|
1309001013WL025651
|
MASTER KULDEEP
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461689
|
|
KULDEEP
|
UCO BANK(607066)
|
|
46
|
Basantpur
|
HP-09-001-013-01711900/2
(GHARIYANA)
|
1309001013NRG24Z170220240651271
|
17/02/2024
|
Jiwa Nand
|
1309001013WL025642
|
Jiwa Nand
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461696
|
|
JIWA NAND S/O SH. MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Basantpur
|
HP-09-001-013-01711900/223
(GHARIYANA)
|
1309001013NRG24Z170220240651273
|
17/02/2024
|
RAM PYARI
|
1309001013WL025642
|
RAM PYARI
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461683
|
|
MAHIMA SHARMA U/G RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Basantpur
|
HP-09-001-013-01711900/231
(GHARIYANA)
|
1309001013NRG24Z170220240651306
|
17/02/2024
|
KALPNA DEVI
|
1309001013WL025644
|
KALPNA DEVI
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461684
|
|
KALPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Basantpur
|
HP-09-001-013-01711900/249
(GHARIYANA)
|
1309001013NRG24Z170220240651291
|
17/02/2024
|
MRS SHANTA SHARMA
|
1309001013WL025643
|
MRS SHANTA SHARMA
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461687
|
|
SHANTA WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Basantpur
|
HP-09-001-013-01711900/42
(GHARIYANA)
|
1309001013NRG24Z170220240651396
|
17/02/2024
|
GAURAV
|
1309001013WL025651
|
GAURAV
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461688
|
|
GAURAV S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Basantpur
|
HP-09-001-013-01711900/46
(GHARIYANA)
|
1309001013NRG24Z170220240651262
|
17/02/2024
|
Bheemi Ram
|
1309001013WL025641
|
Bheemi Ram
|
00354
|
PUNB0086900
|
64
|
64
|
Processed
|
20/03/2024
|
|
2008461686
|
|
BHEEMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Basantpur
|
HP-09-001-013-01711900/58
(GHARIYANA)
|
1309001013NRG24Z170220240651377
|
17/02/2024
|
Narvada Devi
|
1309001013WL025650
|
Narvada Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461681
|
|
NARVADA DEVI W/O MUSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
53
|
Basantpur
|
HP-09-001-013-01711900/225
(GHARIYANA)
|
1309001013NRG24Z170220240651319
|
17/02/2024
|
SANGEETA SHARMA
|
1309001013WL025645
|
SANGEETA SHARMA
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461702
|
|
SANGEETA SHARMA W/O PRAKEASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
54
|
Basantpur
|
HP-09-001-013-01711900/226
(GHARIYANA)
|
1309001013NRG24Z170220240651320
|
17/02/2024
|
ASHOK KUMAR SHARMA
|
1309001013WL025645
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461703
|
|
ASHOK KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
55
|
Basantpur
|
HP-09-001-013-01711400/73
(GHARIYANA)
|
1309001013NRG24Z170220240651390
|
17/02/2024
|
Jamuna
|
1309001013WL025651
|
Jamuna
|
00415
|
SBIN0015030
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461709
|
|
MRS JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Basantpur
|
HP-09-001-013-01711900/101
(GHARIYANA)
|
1309001013NRG24Z170220240651284
|
17/02/2024
|
Dushyant Sharma
|
1309001013WL025643
|
Dushyant Sharma
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461700
|
|
MR DUSHYANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Basantpur
|
HP-09-001-013-01711900/136
(GHARIYANA)
|
1309001013NRG24Z170220240651286
|
17/02/2024
|
Santosh
|
1309001013WL025643
|
Santosh
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461708
|
|
SANTOSH W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Basantpur
|
HP-09-001-013-01711900/160
(GHARIYANA)
|
1309001013NRG24Z170220240651302
|
17/02/2024
|
Balak Ram
|
1309001013WL025644
|
Balak Ram
|
00415
|
SBIN0015030
|
80
|
80
|
Processed
|
20/03/2024
|
|
2008461690
|
|
BALAK RAM
|
HDFC BANK LTD(607152)
|
|
59
|
Basantpur
|
HP-09-001-013-01711900/197
(GHARIYANA)
|
1309001013NRG24Z170220240651375
|
17/02/2024
|
KAMAL
|
1309001013WL025650
|
KAMAL
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461705
|
|
KAMAL SHANDIL
|
HDFC BANK LTD(607152)
|
|
60
|
Basantpur
|
HP-09-001-013-01711900/197
(GHARIYANA)
|
1309001013NRG24Z170220240651376
|
17/02/2024
|
Mamta Devi
|
1309001013WL025650
|
Mamta Devi
|
00415
|
SBIN0015030
|
64
|
64
|
Processed
|
20/03/2024
|
|
2008461695
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Basantpur
|
HP-09-001-013-01711900/231
(GHARIYANA)
|
1309001013NRG24Z170220240651305
|
17/02/2024
|
HEMANT KUMAR
|
1309001013WL025644
|
HEMANT KUMAR
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461704
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Basantpur
|
HP-09-001-013-01711900/7
(GHARIYANA)
|
1309001013NRG24Z170220240651308
|
17/02/2024
|
Sheela Devi
|
1309001013WL025644
|
Sheela Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461694
|
|
SHEELA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
63
|
Basantpur
|
HP-09-001-013-01711900/160
(GHARIYANA)
|
1309001013NRG24Z170220240651301
|
17/02/2024
|
Meena Devi
|
1309001013WL025644
|
Meena Devi
|
00415
|
SBIN0050556
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461722
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12256
|
12256
|
|
|
|
|
|
|
|