|
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-09-001-018-01710600/257
(KOTLA)
|
1309001018NRG24030720230129991
|
04/07/2023
|
Reena
|
1309001018WL006597
|
Reena
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375790383
|
|
REENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Basantpur
|
HP-09-001-018-01710600/68
(KOTLA)
|
1309001018NRG24030720230129992
|
04/07/2023
|
Geeta
|
1309001018WL006597
|
Geeta
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375790366
|
|
GEETA W/O GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Basantpur
|
HP-09-001-018-01710600/81
(KOTLA)
|
1309001018NRG24030720230129993
|
04/07/2023
|
Pushpa Devi
|
1309001018WL006597
|
Pushpa Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375790392
|
|
PUSHPA DEVI DO SHRI MEENA RAM
|
UCO BANK(607066)
|
|
4
|
Basantpur
|
HP-09-001-018-01710600/83
(KOTLA)
|
1309001018NRG24030720230129994
|
04/07/2023
|
Anita
|
1309001018WL006597
|
Anita
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375790408
|
|
ANITA VERMA WO HEM CHAND VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Basantpur
|
HP-09-001-018-01710600/84
(KOTLA)
|
1309001018NRG24030720230129995
|
04/07/2023
|
Hira Lal
|
1309001018WL006597
|
Hira Lal
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375790415
|
|
HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Basantpur
|
HP-09-001-018-01710600/84
(KOTLA)
|
1309001018NRG24030720230129996
|
04/07/2023
|
shakuntla
|
1309001018WL006597
|
shakuntla
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375790407
|
|
SHAKUNTLA W/O CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-018-01710600/89
(KOTLA)
|
1309001018NRG24030720230129999
|
04/07/2023
|
Meena Devi
|
1309001018WL006597
|
Meena Devi
|
00153
|
HPSC0000441
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375790439
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Basantpur
|
HP-09-001-018-01710600/90
(KOTLA)
|
1309001018NRG24030720230130000
|
04/07/2023
|
Nirmla
|
1309001018WL006597
|
Nirmla
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375790367
|
|
NIRMLA W/O MATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Basantpur
|
HP-09-001-018-01710600/91
(KOTLA)
|
1309001018NRG24030720230130001
|
04/07/2023
|
Krishan Lal
|
1309001018WL006597
|
Krishan Lal
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375790419
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Basantpur
|
HP-09-001-018-01710600/91
(KOTLA)
|
1309001018NRG24030720230130002
|
04/07/2023
|
Santosh Sharma
|
1309001018WL006597
|
Santosh Sharma
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375790406
|
|
SANTOSH SHARMA W/O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Basantpur
|
HP-09-001-018-01710600/96
(KOTLA)
|
1309001018NRG24030720230130003
|
04/07/2023
|
Vidhya Devi
|
1309001018WL006597
|
Vidhya Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
13/07/2023
|
|
3375790416
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Basantpur
|
HP-09-001-018-01710700/157
(KOTLA)
|
1309001018NRG24030720230130021
|
04/07/2023
|
Saroj
|
1309001018WL006598
|
Saroj
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375790369
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-018-01710700/167
(KOTLA)
|
1309001018NRG24030720230130022
|
04/07/2023
|
Dushayant Kumar
|
1309001018WL006598
|
Dushayant Kumar
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375790440
|
|
DUSHYANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Basantpur
|
HP-09-001-018-01710700/167
(KOTLA)
|
1309001018NRG24030720230130023
|
04/07/2023
|
Uma Vati
|
1309001018WL006598
|
Uma Vati
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375790437
|
|
UMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Basantpur
|
HP-09-001-018-01710700/169
(KOTLA)
|
1309001018NRG24030720230130024
|
04/07/2023
|
Prema Devi
|
1309001018WL006598
|
Prema Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375790402
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Basantpur
|
HP-09-001-018-01710700/170
(KOTLA)
|
1309001018NRG24030720230130025
|
04/07/2023
|
Karam Chand
|
1309001018WL006598
|
Karam Chand
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375790361
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Basantpur
|
HP-09-001-018-01710700/205
(KOTLA)
|
1309001018NRG24030720230130041
|
04/07/2023
|
Reena
|
1309001018WL006599
|
Reena
|
00153
|
HPSC0000441
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3375790412
|
|
reena VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Basantpur
|
HP-09-001-018-01710700/234
(KOTLA)
|
1309001018NRG24030720230130027
|
04/07/2023
|
Madu Bala
|
1309001018WL006598
|
Madu Bala
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375790433
|
|
MADHU BALA W/O KAMAL KUMAR
|
UCO BANK(607066)
|
|
19
|
Basantpur
|
HP-09-001-018-01710700/41
(KOTLA)
|
1309001018NRG24030720230129977
|
04/07/2023
|
Meenoo
|
1309001018WL006596
|
Meenoo
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375790372
|
|
meena devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Basantpur
|
HP-09-001-018-01710700/42
(KOTLA)
|
1309001018NRG24030720230129978
|
04/07/2023
|
Leela Devi
|
1309001018WL006596
|
Leela Devi
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375790373
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Basantpur
|
HP-09-001-018-01710700/43
(KOTLA)
|
1309001018NRG24030720230129979
|
04/07/2023
|
Nand Lal
|
1309001018WL006596
|
Nand Lal
|
00153
|
HPSC0000441
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3375790362
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Basantpur
|
HP-09-001-018-01710700/44
(KOTLA)
|
1309001018NRG24030720230129980
|
04/07/2023
|
Seva Nand
|
1309001018WL006596
|
Seva Nand
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375790365
|
|
SEVA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Basantpur
|
HP-09-001-018-01710700/44
(KOTLA)
|
1309001018NRG24030720230129981
|
04/07/2023
|
Shayam Lata
|
1309001018WL006596
|
Shayam Lata
|
00153
|
HPSC0000441
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375790374
|
|
SHAYAM LATA WO SEVA NAND
|
BANK OF BARODA(606985)
|
|
24
|
Basantpur
|
HP-09-001-018-01710800/103
(KOTLA)
|
1309001018NRG24030720230130043
|
04/07/2023
|
Meena Sharma
|
1309001018WL006599
|
Meena Sharma
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790418
|
|
MEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Basantpur
|
HP-09-001-018-01710800/108
(KOTLA)
|
1309001018NRG24030720230130044
|
04/07/2023
|
Devki Hernote
|
1309001018WL006599
|
Devki Hernote
|
00153
|
HPSC0000441
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375790424
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Basantpur
|
HP-09-001-018-01710800/110
(KOTLA)
|
1309001018NRG24030720230130045
|
04/07/2023
|
Mani Devi
|
1309001018WL006599
|
Mani Devi
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790381
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Basantpur
|
HP-09-001-018-01710800/115
(KOTLA)
|
1309001018NRG24030720230130046
|
04/07/2023
|
Champa Devi
|
1309001018WL006599
|
Champa Devi
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790417
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Basantpur
|
HP-09-001-018-01710800/118
(KOTLA)
|
1309001018NRG24030720230130047
|
04/07/2023
|
Shakuntla Devi
|
1309001018WL006599
|
Shakuntla Devi
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790400
|
|
SHAKUNTLA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Basantpur
|
HP-09-001-018-01710800/121
(KOTLA)
|
1309001018NRG24030720230130029
|
04/07/2023
|
Lata
|
1309001018WL006598
|
Lata
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375790363
|
|
LATA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Basantpur
|
HP-09-001-018-01710800/125
(KOTLA)
|
1309001018NRG24030720230130049
|
04/07/2023
|
Neelam
|
1309001018WL006599
|
Neelam
|
00153
|
HPSC0000441
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3375790370
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Basantpur
|
HP-09-001-018-01710800/127
(KOTLA)
|
1309001018NRG24030720230130050
|
04/07/2023
|
Devi Ram
|
1309001018WL006599
|
Devi Ram
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790420
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Basantpur
|
HP-09-001-018-01710800/132
(KOTLA)
|
1309001018NRG24030720230130051
|
04/07/2023
|
Parvati
|
1309001018WL006599
|
Parvati
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790405
|
|
PARWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Basantpur
|
HP-09-001-018-01710800/134
(KOTLA)
|
1309001018NRG24030720230130052
|
04/07/2023
|
Sunita Devi
|
1309001018WL006599
|
Sunita Devi
|
00153
|
HPSC0000441
|
418
|
418
|
Processed
|
13/07/2023
|
|
3375790409
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Basantpur
|
HP-09-001-018-01710800/143
(KOTLA)
|
1309001018NRG24030720230130054
|
04/07/2023
|
Reena Kumari
|
1309001018WL006599
|
Reena Kumari
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790380
|
|
REENA KUMARI W/O TEJ PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Basantpur
|
HP-09-001-018-01710800/147
(KOTLA)
|
1309001018NRG24030720230130055
|
04/07/2023
|
Hari Mohan
|
1309001018WL006599
|
Hari Mohan
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790438
|
|
HARI MOHAN SO GEETA RAM
|
UCO BANK(607066)
|
|
36
|
Basantpur
|
HP-09-001-018-01710800/213
(KOTLA)
|
1309001018NRG24030720230130057
|
04/07/2023
|
Satya
|
1309001018WL006599
|
Satya
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790371
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Basantpur
|
HP-09-001-018-01710800/214
(KOTLA)
|
1309001018NRG24030720230130058
|
04/07/2023
|
Mamta
|
1309001018WL006599
|
Mamta
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790435
|
|
MAMTA W/O RITU RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Basantpur
|
HP-09-001-018-01710800/215
(KOTLA)
|
1309001018NRG24030720230130059
|
04/07/2023
|
Sant Ram
|
1309001018WL006599
|
Sant Ram
|
00153
|
HPSC0000441
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375790436
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Basantpur
|
HP-09-001-018-01710800/223
(KOTLA)
|
1309001018NRG24030720230130060
|
04/07/2023
|
Hem Raj
|
1309001018WL006599
|
Hem Raj
|
00153
|
HPSC0000441
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790441
|
|
HEM RAJ S/O LEELA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Basantpur
|
HP-09-001-028-01713300/210
(SHAKRORI)
|
1309001028NRG24020720230128411
|
04/07/2023
|
Naresh Kumar
|
1309001028WL006511
|
Naresh Kumar
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790445
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Basantpur
|
HP-09-001-028-01713300/211
(SHAKRORI)
|
1309001028NRG24020720230128413
|
04/07/2023
|
Sunita
|
1309001028WL006511
|
Sunita
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790442
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Basantpur
|
HP-09-001-028-01713300/214
(SHAKRORI)
|
1309001028NRG24020720230128417
|
04/07/2023
|
Kamla Devi
|
1309001028WL006511
|
Kamla Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790398
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Basantpur
|
HP-09-001-028-01713400/119
(SHAKRORI)
|
1309001028NRG24020720230128388
|
04/07/2023
|
Anita Verma
|
1309001028WL006510
|
Anita Verma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790376
|
|
ANITA
|
HDFC BANK LTD(607152)
|
|
44
|
Basantpur
|
HP-09-001-028-01713400/124
(SHAKRORI)
|
1309001028NRG24020720230128389
|
04/07/2023
|
Promila Verma
|
1309001028WL006510
|
Promila Verma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790413
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Basantpur
|
HP-09-001-028-01713400/162
(SHAKRORI)
|
1309001028NRG24020720230128391
|
04/07/2023
|
Rama Sharma
|
1309001028WL006510
|
Rama Sharma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790414
|
|
RAMA SHARMA W/O LT TEJ RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Basantpur
|
HP-09-001-028-01713400/204
(SHAKRORI)
|
1309001028NRG24020720230128392
|
04/07/2023
|
Santosh Kumari
|
1309001028WL006510
|
Santosh Kumari
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790378
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Basantpur
|
HP-09-001-028-01713400/273
(SHAKRORI)
|
1309001028NRG24020720230128393
|
04/07/2023
|
Bimla
|
1309001028WL006510
|
Bimla
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790423
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Basantpur
|
HP-09-001-028-01713400/290
(SHAKRORI)
|
1309001028NRG24020720230128371
|
04/07/2023
|
Anjana
|
1309001028WL006508
|
Anjana
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790399
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Basantpur
|
HP-09-001-028-01713400/294
(SHAKRORI)
|
1309001028NRG24020720230128395
|
04/07/2023
|
Daya Devi
|
1309001028WL006510
|
Daya Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790382
|
|
DAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Basantpur
|
HP-09-001-028-01713400/314
(SHAKRORI)
|
1309001028NRG24020720230128418
|
04/07/2023
|
Babli Devi
|
1309001028WL006511
|
Babli Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790384
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Basantpur
|
HP-09-001-028-01713400/92
(SHAKRORI)
|
1309001028NRG24020720230128373
|
04/07/2023
|
Kanta Devi
|
1309001028WL006508
|
Kanta Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790364
|
|
KANTA DEVI W/O TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Basantpur
|
HP-09-001-028-01713400/92
(SHAKRORI)
|
1309001028NRG24020720230128374
|
04/07/2023
|
Meena Devi
|
1309001028WL006508
|
Meena Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790379
|
|
MEENA W/o tek singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Basantpur
|
HP-09-001-028-01713400/92
(SHAKRORI)
|
1309001028NRG24020720230128372
|
04/07/2023
|
Tek Singh
|
1309001028WL006508
|
Tek Singh
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790425
|
|
TEK SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Basantpur
|
HP-09-001-028-01713400/98
(SHAKRORI)
|
1309001028NRG24020720230128398
|
04/07/2023
|
Kala Vatti
|
1309001028WL006510
|
Kala Vatti
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790377
|
|
KALA VATTI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Basantpur
|
HP-09-001-028-01713400/99
(SHAKRORI)
|
1309001028NRG24020720230128382
|
04/07/2023
|
Sant Ram
|
1309001028WL006509
|
Sant Ram
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790360
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Basantpur
|
HP-09-001-028-01713600/249
(SHAKRORI)
|
1309001028NRG24020720230128338
|
04/07/2023
|
Manohar Lal
|
1309001028WL006504
|
Manohar Lal
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790443
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Basantpur
|
HP-09-001-028-01713600/251
(SHAKRORI)
|
1309001028NRG24020720230128340
|
04/07/2023
|
Rekha Sharma
|
1309001028WL006504
|
Rekha Sharma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790411
|
|
MRS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Basantpur
|
HP-09-001-028-01713600/269
(SHAKRORI)
|
1309001028NRG24020720230128341
|
04/07/2023
|
Ramesh Kumar
|
1309001028WL006504
|
Ramesh Kumar
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3375790401
|
|
RAMESH KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
59
|
Basantpur
|
HP-09-001-028-01713600/329
(SHAKRORI)
|
1309001028NRG24020720230128342
|
04/07/2023
|
Shashi Kala
|
1309001028WL006504
|
Shashi Kala
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790385
|
|
SHASHI KALA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Basantpur
|
HP-09-001-028-01713800/322
(SHAKRORI)
|
1309001028NRG24040720230131173
|
04/07/2023
|
Satya Devi
|
1309001028WL006655
|
Satya Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790368
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Basantpur
|
HP-09-001-028-01713800/355
(SHAKRORI)
|
1309001028NRG24040720230131174
|
04/07/2023
|
Asha Sharma
|
1309001028WL006655
|
Asha Sharma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790359
|
|
ASHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Basantpur
|
HP-09-001-028-01713800/85
(SHAKRORI)
|
1309001028NRG24040720230131177
|
04/07/2023
|
Gopal
|
1309001028WL006655
|
Gopal
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790421
|
|
GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Basantpur
|
HP-09-001-028-01713800/85
(SHAKRORI)
|
1309001028NRG24040720230131178
|
04/07/2023
|
Pushpa Devi
|
1309001028WL006655
|
Pushpa Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790404
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Basantpur
|
HP-09-001-028-01713800/86
(SHAKRORI)
|
1309001028NRG24040720230131179
|
04/07/2023
|
Tilak Ram
|
1309001028WL006655
|
Tilak Ram
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790410
|
|
TILAK RAM S/O PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Basantpur
|
HP-09-001-028-01713800/87
(SHAKRORI)
|
1309001028NRG24040720230131180
|
04/07/2023
|
Subhadra Devi
|
1309001028WL006655
|
Subhadra Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790403
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Basantpur
|
HP-09-001-028-01713900/288
(SHAKRORI)
|
1309001028NRG24020720230128362
|
04/07/2023
|
Neena Sharma
|
1309001028WL006507
|
Neena Sharma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790444
|
|
NEENA SHARMA W/OKRISHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Basantpur
|
HP-09-001-028-01713900/307
(SHAKRORI)
|
1309001028NRG24020720230128356
|
04/07/2023
|
Kanta Devi
|
1309001028WL006506
|
Kanta Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790422
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Basantpur
|
HP-09-001-028-01713900/64
(SHAKRORI)
|
1309001028NRG24020720230128357
|
04/07/2023
|
Sunita
|
1309001028WL006506
|
Sunita
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790375
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Basantpur
|
HP-09-001-028-01713900/75
(SHAKRORI)
|
1309001028NRG24020720230128364
|
04/07/2023
|
Nek Chand
|
1309001028WL006507
|
Nek Chand
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790434
|
|
NEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190492
|
190492
|
|
|
|
|
|
|
|
|
70
|
Basantpur
|
HP-09-001-018-01710600/216
(KOTLA)
|
1309001018NRG24030720230129975
|
04/07/2023
|
Raksha Devi
|
1309001018WL006596
|
Raksha Devi
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375790396
|
|
RAKSHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Basantpur
|
HP-09-001-018-01710600/84
(KOTLA)
|
1309001018NRG24030720230129997
|
04/07/2023
|
Bhawana
|
1309001018WL006597
|
Bhawana
|
00153
|
HPSC0000468
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375790388
|
|
BHAWANA W/O HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Basantpur
|
HP-09-001-018-01710600/86
(KOTLA)
|
1309001018NRG24030720230129998
|
04/07/2023
|
Kavita
|
1309001018WL006597
|
Kavita
|
00153
|
HPSC0000468
|
2240
|
2240
|
Processed
|
13/07/2023
|
|
3375790395
|
|
KAVITA W/O RAJEEV VERMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Basantpur
|
HP-09-001-018-01710600/98
(KOTLA)
|
1309001018NRG24030720230130004
|
04/07/2023
|
Krishna Devi
|
1309001018WL006597
|
Krishna Devi
|
00153
|
HPSC0000468
|
2688
|
2688
|
Processed
|
13/07/2023
|
|
3375790390
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Basantpur
|
HP-09-001-018-01710700/152
(KOTLA)
|
1309001018NRG24030720230130020
|
04/07/2023
|
Jeet Ram
|
1309001018WL006598
|
Jeet Ram
|
00153
|
HPSC0000468
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375790386
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Basantpur
|
HP-09-001-018-01710700/152
(KOTLA)
|
1309001018NRG24030720230130019
|
04/07/2023
|
Kamla
|
1309001018WL006598
|
Kamla
|
00153
|
HPSC0000468
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375790387
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Basantpur
|
HP-09-001-018-01710700/173
(KOTLA)
|
1309001018NRG24030720230130026
|
04/07/2023
|
Tara Verma
|
1309001018WL006598
|
Tara Verma
|
00153
|
HPSC0000468
|
2912
|
2912
|
Processed
|
13/07/2023
|
|
3375790391
|
|
TARA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Basantpur
|
HP-09-001-018-01710700/256
(KOTLA)
|
1309001018NRG24030720230129976
|
04/07/2023
|
Chander Prabha
|
1309001018WL006596
|
Chander Prabha
|
00153
|
HPSC0000468
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3375790432
|
|
MISS CHANDER PRABHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Basantpur
|
HP-09-001-018-01710800/120
(KOTLA)
|
1309001018NRG24030720230130048
|
04/07/2023
|
Kaushalya
|
1309001018WL006599
|
Kaushalya
|
00153
|
HPSC0000468
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790393
|
|
KAUSHALYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Basantpur
|
HP-09-001-018-01710800/138
(KOTLA)
|
1309001018NRG24030720230130053
|
04/07/2023
|
Geeta Devi
|
1309001018WL006599
|
Geeta Devi
|
00153
|
HPSC0000468
|
836
|
836
|
Processed
|
13/07/2023
|
|
3375790389
|
|
GEETA DEVI WO YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Basantpur
|
HP-09-001-018-01710800/211
(KOTLA)
|
1309001018NRG24030720230130056
|
04/07/2023
|
Sheetal
|
1309001018WL006599
|
Sheetal
|
00153
|
HPSC0000468
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790394
|
|
SHEETAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Basantpur
|
HP-09-001-018-01710800/261
(KOTLA)
|
1309001018NRG24030720230130062
|
04/07/2023
|
Jamna Devi
|
1309001018WL006599
|
Jamna Devi
|
00153
|
HPSC0000468
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790397
|
|
JAMNA DEVI W/O CHANDER PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30569
|
30569
|
|
|
|
|
|
|
|
|
82
|
Basantpur
|
HP-09-001-028-01713300/211
(SHAKRORI)
|
1309001028NRG24020720230128414
|
04/07/2023
|
Pawan Kumar
|
1309001028WL006511
|
Pawan Kumar
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790350
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
83
|
Basantpur
|
HP-09-001-018-01710700/279
(KOTLA)
|
1309001018NRG24030720230130042
|
04/07/2023
|
Sulochana
|
1309001018WL006599
|
Sulochana
|
00354
|
PUNB0086900
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3375790448
|
|
MRS SULOCHANA DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Basantpur
|
HP-09-001-028-01713300/213
(SHAKRORI)
|
1309001028NRG24020720230128416
|
04/07/2023
|
Roop Chand Harnot
|
1309001028WL006511
|
Roop Chand Harnot
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790352
|
|
ROOP CHAND
|
HDFC BANK LTD(607152)
|
|
85
|
Basantpur
|
HP-09-001-028-01713300/213
(SHAKRORI)
|
1309001028NRG24020720230128415
|
04/07/2023
|
Sunita
|
1309001028WL006511
|
Sunita
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790449
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
86
|
Basantpur
|
HP-09-001-028-01713300/319
(SHAKRORI)
|
1309001028NRG24020720230128379
|
04/07/2023
|
Chet Ram
|
1309001028WL006509
|
Chet Ram
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790431
|
|
CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Basantpur
|
HP-09-001-028-01713300/319
(SHAKRORI)
|
1309001028NRG24020720230128381
|
04/07/2023
|
Neha
|
1309001028WL006509
|
Neha
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790353
|
|
NEHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Basantpur
|
HP-09-001-028-01713400/111
(SHAKRORI)
|
1309001028NRG24020720230128387
|
04/07/2023
|
Dimple Thakur
|
1309001028WL006510
|
Dimple Thakur
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790430
|
|
MS DIMPLE THAKUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Basantpur
|
HP-09-001-028-01713400/128
(SHAKRORI)
|
1309001028NRG24020720230128390
|
04/07/2023
|
Vanita
|
1309001028WL006510
|
Vanita
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790429
|
|
BANITA SHARMA WO MOHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Basantpur
|
HP-09-001-028-01713800/355
(SHAKRORI)
|
1309001028NRG24040720230131175
|
04/07/2023
|
Tulsi Ram Sharma
|
1309001028WL006655
|
Tulsi Ram Sharma
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790351
|
|
TULSI RAM SHARMA S/O DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Basantpur
|
HP-09-001-028-01713900/80
(SHAKRORI)
|
1309001028NRG24020720230128365
|
04/07/2023
|
Neelam
|
1309001028WL006507
|
Neelam
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790428
|
|
NEELAM W/O DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27597
|
27597
|
|
|
|
|
|
|
|
|
92
|
Basantpur
|
HP-09-001-018-01710800/275
(KOTLA)
|
1309001018NRG24030720230130063
|
04/07/2023
|
Namrta
|
1309001018WL006599
|
Namrta
|
00354
|
PUNB0113200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375790354
|
|
NAMRTA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
93
|
Basantpur
|
HP-09-001-028-01713400/298
(SHAKRORI)
|
1309001028NRG24020720230128396
|
04/07/2023
|
Anju Verma
|
1309001028WL006510
|
Anju Verma
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790427
|
|
ANJU VERMA WO SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Basantpur
|
HP-09-001-028-01713900/288
(SHAKRORI)
|
1309001028NRG24020720230128363
|
04/07/2023
|
Bhupender Sharma
|
1309001028WL006507
|
Bhupender Sharma
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790356
|
|
BHUPENDER SHARMA S/O KRISHAN GOPAL SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
95
|
Basantpur
|
HP-09-001-028-01713300/319
(SHAKRORI)
|
1309001028NRG24020720230128380
|
04/07/2023
|
Satya
|
1309001028WL006509
|
Satya
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790357
|
|
SATYA
|
UCO BANK(607066)
|
|
96
|
Basantpur
|
HP-09-001-028-01713400/292
(SHAKRORI)
|
1309001028NRG24020720230128394
|
04/07/2023
|
Manna Verma
|
1309001028WL006510
|
Manna Verma
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790446
|
|
MANADEVI
|
UCO BANK(607066)
|
|
97
|
Basantpur
|
HP-09-001-028-01713600/178
(SHAKRORI)
|
1309001028NRG24020720230128337
|
04/07/2023
|
Anita
|
1309001028WL006504
|
Anita
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790447
|
|
MRS ANITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Basantpur
|
HP-09-001-028-01713900/276
(SHAKRORI)
|
1309001028NRG24020720230128361
|
04/07/2023
|
Kusum Lata
|
1309001028WL006507
|
Kusum Lata
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790358
|
|
ROSHAN LAL & SMT KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
99
|
Basantpur
|
HP-09-001-028-01713400/336
(SHAKRORI)
|
1309001028NRG24020720230128351
|
04/07/2023
|
Kailash
|
1309001028WL006505
|
Kailash
|
00462
|
UCBA0002060
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790355
|
|
Mr. KAILASH VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
100
|
Basantpur
|
HP-09-001-028-01713600/249
(SHAKRORI)
|
1309001028NRG24020720230128339
|
04/07/2023
|
Meena Devi
|
1309001028WL006504
|
Meena Devi
|
00468
|
UBIN0530956
|
3136
|
3136
|
Processed
|
13/07/2023
|
|
3375790426
|
|
MEENA DEVI D/O SH CHET RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279182
|
279182
|
|
|
|
|
|
|
|