|
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-09-001-004-01717400/315
(BASANTPUR)
|
1309001004NRG24Z060220240621134
|
06/02/2024
|
JATIN SHARMA
|
1309001004WL024500
|
JATIN SHARMA
|
00048
|
BKID0007902
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461502
|
|
JATIN SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-020-01725200/83
(MAJHIWAR)
|
1309001020NRG24Z060220240621267
|
06/02/2024
|
Baldev
|
1309001020WL024509
|
Baldev
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463266
|
|
BAL DEV singh
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-020-01727400/558
(MAJHIWAR)
|
1309001020NRG24Z060220240622545
|
06/02/2024
|
Prem Lata
|
1309001020WL024582
|
Prem Lata
|
00153
|
HPSC0000418
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462267
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-004-01714100/704
(BASANTPUR)
|
1309001004NRG24Z060220240621048
|
06/02/2024
|
SATYA SHARMA
|
1309001004WL024496
|
SATYA SHARMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462273
|
|
MRS SATYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Basantpur
|
HP-09-001-004-01717400/690
(BASANTPUR)
|
1309001004NRG24Z060220240621085
|
06/02/2024
|
Vikram Chand
|
1309001004WL024498
|
Vikram Chand
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463271
|
|
VIKRAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Basantpur
|
HP-09-001-016-01719900/332
(KARYALI)
|
1309001016NRG24Z060220240621678
|
06/02/2024
|
Laxmi Das
|
1309001016WL024536
|
Laxmi Das
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463255
|
|
LAXMI DASS KAUNDAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
7
|
Basantpur
|
HP-09-001-016-01720300/412
(KARYALI)
|
1309001016NRG24Z060220240622065
|
06/02/2024
|
Buli Chand
|
1309001016WL024557
|
Buli Chand
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462278
|
|
BULI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Basantpur
|
HP-09-001-016-02214100/388
(KARYALI)
|
1309001016NRG24Z060220240621488
|
06/02/2024
|
Asha Devi
|
1309001016WL024524
|
Asha Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462256
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
9
|
Basantpur
|
HP-09-001-016-01719900/297
(KARYALI)
|
1309001016NRG24Z060220240621698
|
06/02/2024
|
VIDYA DEVI
|
1309001016WL024537
|
VIDYA DEVI
|
00153
|
YESB0HPB441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462202
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
10
|
Basantpur
|
HP-09-001-020-01727200/440
(MAJHIWAR)
|
1309001020NRG24Z060220240622517
|
06/02/2024
|
Meena Devi
|
1309001020WL024580
|
Meena Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463376
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Basantpur
|
HP-09-001-020-01727400/354
(MAJHIWAR)
|
1309001020NRG24Z060220240621193
|
06/02/2024
|
KANTA VERMA
|
1309001020WL024504
|
KANTA VERMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463367
|
|
Mrs. Kanta Devi
|
INDIAN BANK(607105)
|
|
12
|
Basantpur
|
HP-09-001-020-01727400/355
(MAJHIWAR)
|
1309001020NRG24Z060220240621194
|
06/02/2024
|
ASHA VERMA
|
1309001020WL024504
|
ASHA VERMA
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463360
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
13
|
Basantpur
|
HP-09-001-016-01720200/667
(KARYALI)
|
1309001016NRG24Z060220240622429
|
06/02/2024
|
Santosh Kumar
|
1309001016WL024574
|
Santosh Kumar
|
00354
|
PUNB0042700
|
96
|
96
|
Processed
|
20/03/2024
|
|
2008463396
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Basantpur
|
HP-09-001-020-01727400/356
(MAJHIWAR)
|
1309001020NRG24Z060220240621195
|
06/02/2024
|
REKHA DEVI
|
1309001020WL024504
|
REKHA DEVI
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463359
|
|
SH SOM KRISHAN & SMT REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
15
|
Basantpur
|
HP-09-001-004-01714100/877
(BASANTPUR)
|
1309001004NRG24Z060220240621050
|
06/02/2024
|
KAMLESH SHARMA
|
1309001004WL024496
|
KAMLESH SHARMA
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463377
|
|
KAMLESH SHARMA WIFE OF RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Basantpur
|
HP-09-001-016-01724600/565
(KARYALI)
|
1309001016NRG24Z060220240622045
|
06/02/2024
|
Sarita Devi
|
1309001016WL024556
|
Sarita Devi
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008461510
|
|
SARITA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
Basantpur
|
HP-09-001-020-01726400/112
(MAJHIWAR)
|
1309001020NRG24Z060220240621218
|
06/02/2024
|
PREMCHAND
|
1309001020WL024506
|
PREMCHAND
|
00354
|
PUNB0086900
|
48
|
48
|
Processed
|
20/03/2024
|
|
2008461493
|
|
PREM CHAND S/O SH PURAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Basantpur
|
HP-09-001-020-01727400/20
(MAJHIWAR)
|
1309001020NRG24Z060220240622540
|
06/02/2024
|
Reeta Devi
|
1309001020WL024582
|
Reeta Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463365
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
19
|
Basantpur
|
HP-09-001-004-01712500/504
(BASANTPUR)
|
1309001004NRG24Z060220240621060
|
06/02/2024
|
Lalit Kumar
|
1309001004WL024497
|
Lalit Kumar
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463175
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Basantpur
|
HP-09-001-004-01714100/158
(BASANTPUR)
|
1309001004NRG24Z060220240620936
|
06/02/2024
|
Kamini Sharma
|
1309001004WL024486
|
Kamini Sharma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462430
|
|
MISS KAMINI SHARMA DO SH SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Basantpur
|
HP-09-001-004-01714100/158
(BASANTPUR)
|
1309001004NRG24Z060220240620935
|
06/02/2024
|
Santosh Kumar
|
1309001004WL024486
|
Santosh Kumar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463153
|
|
MR SANTOSH KUMAR SO GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Basantpur
|
HP-09-001-004-01714100/162
(BASANTPUR)
|
1309001004NRG24Z060220240620937
|
06/02/2024
|
Kamla
|
1309001004WL024486
|
Kamla
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462432
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Basantpur
|
HP-09-001-004-01714100/162
(BASANTPUR)
|
1309001004NRG24Z060220240620938
|
06/02/2024
|
Raj Kumar
|
1309001004WL024486
|
Raj Kumar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462454
|
|
RAJ KUMAR
|
AXIS BANK(607153)
|
|
24
|
Basantpur
|
HP-09-001-004-01714100/172
(BASANTPUR)
|
1309001004NRG24Z060220240620939
|
06/02/2024
|
Rajinder Singh
|
1309001004WL024486
|
Rajinder Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463159
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Basantpur
|
HP-09-001-004-01714100/180
(BASANTPUR)
|
1309001004NRG24Z060220240620940
|
06/02/2024
|
Devender Singh
|
1309001004WL024486
|
Devender Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463184
|
|
DEVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Basantpur
|
HP-09-001-004-01714100/396
(BASANTPUR)
|
1309001004NRG24Z060220240621040
|
06/02/2024
|
Renu Kanwer
|
1309001004WL024496
|
Renu Kanwer
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463208
|
|
RENU KANWAR W/O RAN BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Basantpur
|
HP-09-001-004-01714100/396
(BASANTPUR)
|
1309001004NRG24Z060220240621041
|
06/02/2024
|
SHEETAL KANWAR
|
1309001004WL024496
|
SHEETAL KANWAR
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462161
|
|
SHEETAL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Basantpur
|
HP-09-001-004-01714100/416
(BASANTPUR)
|
1309001004NRG24Z060220240621043
|
06/02/2024
|
BABITA SHARMA
|
1309001004WL024496
|
BABITA SHARMA
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463235
|
|
BABITA SHARMA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Basantpur
|
HP-09-001-004-01714100/416
(BASANTPUR)
|
1309001004NRG24Z060220240621042
|
06/02/2024
|
Mohan Lal
|
1309001004WL024496
|
Mohan Lal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463160
|
|
MOHAN LAL SON OF DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Basantpur
|
HP-09-001-004-01714100/418
(BASANTPUR)
|
1309001004NRG24Z060220240621044
|
06/02/2024
|
Ravinder Kumar
|
1309001004WL024496
|
Ravinder Kumar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463199
|
|
RAVINDER SHARMA SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Basantpur
|
HP-09-001-004-01714100/458
(BASANTPUR)
|
1309001004NRG24Z060220240621898
|
06/02/2024
|
Bharat Singh
|
1309001004WL024549
|
Bharat Singh
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463161
|
|
BHARAT SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Basantpur
|
HP-09-001-004-01714100/460
(BASANTPUR)
|
1309001004NRG24Z060220240621900
|
06/02/2024
|
Reena Kanwar
|
1309001004WL024549
|
Reena Kanwar
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008462451
|
|
REEMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Basantpur
|
HP-09-001-004-01714100/460
(BASANTPUR)
|
1309001004NRG24Z060220240621899
|
06/02/2024
|
Virender
|
1309001004WL024549
|
Virender
|
00354
|
PUNB0258300
|
112
|
112
|
Processed
|
20/03/2024
|
|
2008463178
|
|
VIRENDER SINGH S/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Basantpur
|
HP-09-001-004-01714100/462
(BASANTPUR)
|
1309001004NRG24Z060220240621902
|
06/02/2024
|
Kiran Kanwar
|
1309001004WL024549
|
Kiran Kanwar
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463192
|
|
KIRAN KANWAR WO MAHABIR SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Basantpur
|
HP-09-001-004-01714100/462
(BASANTPUR)
|
1309001004NRG24Z060220240621901
|
06/02/2024
|
Mahaveer Singh
|
1309001004WL024549
|
Mahaveer Singh
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008462431
|
|
MAHAVIR SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Basantpur
|
HP-09-001-004-01714100/533
(BASANTPUR)
|
1309001004NRG24Z060220240620941
|
06/02/2024
|
Mahender Kumar
|
1309001004WL024486
|
Mahender Kumar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463162
|
|
MAHENDER KUMAR S O GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Basantpur
|
HP-09-001-004-01714100/553
(BASANTPUR)
|
1309001004NRG24Z060220240621903
|
06/02/2024
|
Mehar Singh
|
1309001004WL024549
|
Mehar Singh
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463189
|
|
MEHAR SINGH SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Basantpur
|
HP-09-001-004-01714100/553
(BASANTPUR)
|
1309001004NRG24Z060220240621904
|
06/02/2024
|
Ramu Devi
|
1309001004WL024549
|
Ramu Devi
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463174
|
|
RAMU DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Basantpur
|
HP-09-001-004-01714100/641
(BASANTPUR)
|
1309001004NRG24Z060220240621046
|
06/02/2024
|
Hem lata
|
1309001004WL024496
|
Hem lata
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463164
|
|
HEM LATA W/O SH HEM RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Basantpur
|
HP-09-001-004-01714100/641
(BASANTPUR)
|
1309001004NRG24Z060220240621045
|
06/02/2024
|
Hem Raj
|
1309001004WL024496
|
Hem Raj
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463163
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Basantpur
|
HP-09-001-004-01714100/704
(BASANTPUR)
|
1309001004NRG24Z060220240621047
|
06/02/2024
|
Roop Chand
|
1309001004WL024496
|
Roop Chand
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462424
|
|
ROOP CHAND S/O LATE NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Basantpur
|
HP-09-001-004-01714100/867
(BASANTPUR)
|
1309001004NRG24Z060220240621049
|
06/02/2024
|
SANTOSH SHARMA
|
1309001004WL024496
|
SANTOSH SHARMA
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463236
|
|
SANTOSH SHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Basantpur
|
HP-09-001-004-01714200/182
(BASANTPUR)
|
1309001004NRG24Z060220240621905
|
06/02/2024
|
Kundan Lal
|
1309001004WL024549
|
Kundan Lal
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463165
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Basantpur
|
HP-09-001-004-01714200/182
(BASANTPUR)
|
1309001004NRG24Z060220240621906
|
06/02/2024
|
Pushpa Devi
|
1309001004WL024549
|
Pushpa Devi
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463213
|
|
PUSHPA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Basantpur
|
HP-09-001-004-01714200/183
(BASANTPUR)
|
1309001004NRG24Z060220240621907
|
06/02/2024
|
Nirmla Devi
|
1309001004WL024549
|
Nirmla Devi
|
00354
|
PUNB0258300
|
112
|
112
|
Processed
|
20/03/2024
|
|
2008463180
|
|
NIRMALA DEVIW/O SEVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Basantpur
|
HP-09-001-004-01714200/183
(BASANTPUR)
|
1309001004NRG24Z060220240621908
|
06/02/2024
|
SEWA NAND
|
1309001004WL024549
|
SEWA NAND
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463158
|
|
MR SEWA NAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Basantpur
|
HP-09-001-004-01714200/582
(BASANTPUR)
|
1309001004NRG24Z060220240621909
|
06/02/2024
|
REEMA DEVI
|
1309001004WL024549
|
REEMA DEVI
|
00354
|
PUNB0258300
|
112
|
112
|
Processed
|
20/03/2024
|
|
2008463201
|
|
REEMA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Basantpur
|
HP-09-001-004-01714200/582
(BASANTPUR)
|
1309001004NRG24Z060220240621910
|
06/02/2024
|
ROSHAN LAL
|
1309001004WL024549
|
ROSHAN LAL
|
00354
|
PUNB0258300
|
112
|
112
|
Processed
|
20/03/2024
|
|
2008463200
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Basantpur
|
HP-09-001-004-01716900/12
(BASANTPUR)
|
1309001004NRG24Z060220240620920
|
06/02/2024
|
Anjana Thakur
|
1309001004WL024484
|
Anjana Thakur
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462421
|
|
ANJNA THAKUR W/O HARDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Basantpur
|
HP-09-001-004-01716900/258
(BASANTPUR)
|
1309001004NRG24Z060220240620952
|
06/02/2024
|
Moti Singh
|
1309001004WL024488
|
Moti Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462442
|
|
MOTI SINGH S/O LATE SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Basantpur
|
HP-09-001-004-01716900/373
(BASANTPUR)
|
1309001004NRG24Z060220240620964
|
06/02/2024
|
Champa
|
1309001004WL024489
|
Champa
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463202
|
|
CHAMPA DEVI W O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Basantpur
|
HP-09-001-004-01716900/373
(BASANTPUR)
|
1309001004NRG24Z060220240620965
|
06/02/2024
|
Kishori Lal
|
1309001004WL024489
|
Kishori Lal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462425
|
|
KISHORI LAL PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Basantpur
|
HP-09-001-004-01716900/664
(BASANTPUR)
|
1309001004NRG24Z060220240620953
|
06/02/2024
|
Kanta
|
1309001004WL024488
|
Kanta
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463223
|
|
KANTA W/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Basantpur
|
HP-09-001-004-01716900/723
(BASANTPUR)
|
1309001004NRG24Z060220240620967
|
06/02/2024
|
Anita
|
1309001004WL024489
|
Anita
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463225
|
|
ANITA DEVI W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Basantpur
|
HP-09-001-004-01716900/723
(BASANTPUR)
|
1309001004NRG24Z060220240620966
|
06/02/2024
|
Jai Prakash
|
1309001004WL024489
|
Jai Prakash
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463224
|
|
JAI PARKASH S/O SH JIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Basantpur
|
HP-09-001-004-01716900/837
(BASANTPUR)
|
1309001004NRG24Z060220240620923
|
06/02/2024
|
SATYA THAKUR
|
1309001004WL024484
|
SATYA THAKUR
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463194
|
|
SATYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Basantpur
|
HP-09-001-004-01716900/837
(BASANTPUR)
|
1309001004NRG24Z060220240620921
|
06/02/2024
|
TIKKAM CHAND
|
1309001004WL024484
|
TIKKAM CHAND
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463196
|
|
TIKAM CHAND SO SH HEM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Basantpur
|
HP-09-001-004-01717100/250
(BASANTPUR)
|
1309001004NRG24Z060220240621078
|
06/02/2024
|
Mela Ram
|
1309001004WL024498
|
Mela Ram
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463212
|
|
MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Basantpur
|
HP-09-001-004-01717100/250
(BASANTPUR)
|
1309001004NRG24Z060220240621079
|
06/02/2024
|
Subhadra
|
1309001004WL024498
|
Subhadra
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463222
|
|
SUBDHRA W/OMELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Basantpur
|
HP-09-001-004-01717100/626
(BASANTPUR)
|
1309001004NRG24Z060220240621061
|
06/02/2024
|
Shashi Kala
|
1309001004WL024497
|
Shashi Kala
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463232
|
|
SHASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Basantpur
|
HP-09-001-004-01717200/51
(BASANTPUR)
|
1309001004NRG24Z060220240620830
|
06/02/2024
|
Kuldeep
|
1309001004WL024479
|
Kuldeep
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463220
|
|
KULDEEP KUMAR S/O SH BACHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Basantpur
|
HP-09-001-004-01717200/51
(BASANTPUR)
|
1309001004NRG24Z060220240620831
|
06/02/2024
|
Manorma
|
1309001004WL024479
|
Manorma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463197
|
|
MANORMA W/O BACHHO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Basantpur
|
HP-09-001-004-01717200/633
(BASANTPUR)
|
1309001004NRG24Z060220240620832
|
06/02/2024
|
Hari Chand
|
1309001004WL024479
|
Hari Chand
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462452
|
|
HARI CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Basantpur
|
HP-09-001-004-01717200/69
(BASANTPUR)
|
1309001004NRG24Z060220240620833
|
06/02/2024
|
Kapil
|
1309001004WL024479
|
Kapil
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463166
|
|
KAPIL SHARMA S/O HARI CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Basantpur
|
HP-09-001-004-01717200/69
(BASANTPUR)
|
1309001004NRG24Z060220240620834
|
06/02/2024
|
MEENA SHARMA
|
1309001004WL024479
|
MEENA SHARMA
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462445
|
|
MEENA SHARMA W/O KAPIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Basantpur
|
HP-09-001-004-01717200/71
(BASANTPUR)
|
1309001004NRG24Z060220240620854
|
06/02/2024
|
Dwarku Devi
|
1309001004WL024480
|
Dwarku Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463233
|
|
DAWARKU DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Basantpur
|
HP-09-001-004-01717200/71
(BASANTPUR)
|
1309001004NRG24Z060220240620853
|
06/02/2024
|
Mast Ram
|
1309001004WL024480
|
Mast Ram
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463167
|
|
MAST RAM SO SH VARFIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Basantpur
|
HP-09-001-004-01717200/71
(BASANTPUR)
|
1309001004NRG24Z060220240620855
|
06/02/2024
|
Yash Pal
|
1309001004WL024480
|
Yash Pal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463238
|
|
YASH PAL HARNOT S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Basantpur
|
HP-09-001-004-01717200/74
(BASANTPUR)
|
1309001004NRG24Z060220240620857
|
06/02/2024
|
Gopal Singh
|
1309001004WL024480
|
Gopal Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463185
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Basantpur
|
HP-09-001-004-01717200/74
(BASANTPUR)
|
1309001004NRG24Z060220240620856
|
06/02/2024
|
Shanti
|
1309001004WL024480
|
Shanti
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463203
|
|
SHANTI W/O SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Basantpur
|
HP-09-001-004-01717200/86
(BASANTPUR)
|
1309001004NRG24Z060220240620858
|
06/02/2024
|
Beg Ram
|
1309001004WL024480
|
Beg Ram
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463168
|
|
BEG RAM S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Basantpur
|
HP-09-001-004-01717200/86
(BASANTPUR)
|
1309001004NRG24Z060220240620859
|
06/02/2024
|
Reeta
|
1309001004WL024480
|
Reeta
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462449
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Basantpur
|
HP-09-001-004-01717300/215
(BASANTPUR)
|
1309001004NRG24Z060220240620946
|
06/02/2024
|
Asha
|
1309001004WL024487
|
Asha
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463187
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Basantpur
|
HP-09-001-004-01717300/215
(BASANTPUR)
|
1309001004NRG24Z060220240620945
|
06/02/2024
|
Subhash Chand
|
1309001004WL024487
|
Subhash Chand
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463186
|
|
SUBHASH CHAND SHARMA S/O SH BASER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Basantpur
|
HP-09-001-004-01717300/216
(BASANTPUR)
|
1309001004NRG24Z060220240620909
|
06/02/2024
|
Hem Raj
|
1309001004WL024482
|
Hem Raj
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463169
|
|
`HEM RAJ S/O SH KASER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Basantpur
|
HP-09-001-004-01717300/216
(BASANTPUR)
|
1309001004NRG24Z060220240620910
|
06/02/2024
|
Poonam
|
1309001004WL024482
|
Poonam
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462450
|
|
POONAM SHARMA WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Basantpur
|
HP-09-001-004-01717300/219
(BASANTPUR)
|
1309001004NRG24Z060220240620911
|
06/02/2024
|
Tika Ram
|
1309001004WL024482
|
Tika Ram
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463228
|
|
TIKA RAM SHARMA S/O LATE SH LEELA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Basantpur
|
HP-09-001-004-01717300/225
(BASANTPUR)
|
1309001004NRG24Z060220240620927
|
06/02/2024
|
DHANI RAM
|
1309001004WL024485
|
DHANI RAM
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463149
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Basantpur
|
HP-09-001-004-01717300/225
(BASANTPUR)
|
1309001004NRG24Z060220240620926
|
06/02/2024
|
Kamla Devi
|
1309001004WL024485
|
Kamla Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463204
|
|
KAMLA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Basantpur
|
HP-09-001-004-01717300/477
(BASANTPUR)
|
1309001004NRG24Z060220240620912
|
06/02/2024
|
Chuni Lal
|
1309001004WL024482
|
Chuni Lal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462448
|
|
CHUNNI LAL S/O KESAR LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Basantpur
|
HP-09-001-004-01717300/477
(BASANTPUR)
|
1309001004NRG24Z060220240620913
|
06/02/2024
|
Lajja Devi
|
1309001004WL024482
|
Lajja Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462444
|
|
LAJJA DEVI W/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Basantpur
|
HP-09-001-004-01717400/119
(BASANTPUR)
|
1309001004NRG24Z060220240621101
|
06/02/2024
|
POONAM
|
1309001004WL024499
|
POONAM
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008462441
|
|
POONAM
|
CANARA BANK(508532)
|
|
83
|
Basantpur
|
HP-09-001-004-01717400/123
(BASANTPUR)
|
1309001004NRG24Z060220240621102
|
06/02/2024
|
Chaman Lal
|
1309001004WL024499
|
Chaman Lal
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463210
|
|
CHAMAN LAL SO SH PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Basantpur
|
HP-09-001-004-01717400/123
(BASANTPUR)
|
1309001004NRG24Z060220240621103
|
06/02/2024
|
SHEELA DEVI
|
1309001004WL024499
|
SHEELA DEVI
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008462440
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Basantpur
|
HP-09-001-004-01717400/127
(BASANTPUR)
|
1309001004NRG24Z060220240621104
|
06/02/2024
|
Mamta
|
1309001004WL024499
|
Mamta
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008462436
|
|
MAMTA WO DEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Basantpur
|
HP-09-001-004-01717400/129
(BASANTPUR)
|
1309001004NRG24Z060220240621106
|
06/02/2024
|
LEKH RAJ
|
1309001004WL024499
|
LEKH RAJ
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008462426
|
|
LEKH RAJ S/O LATE SH LACHHMI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Basantpur
|
HP-09-001-004-01717400/129
(BASANTPUR)
|
1309001004NRG24Z060220240621105
|
06/02/2024
|
Pushpa Devi
|
1309001004WL024499
|
Pushpa Devi
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463188
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
88
|
Basantpur
|
HP-09-001-004-01717400/137
(BASANTPUR)
|
1309001004NRG24Z060220240620968
|
06/02/2024
|
Lachhi Ram
|
1309001004WL024489
|
Lachhi Ram
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463195
|
|
LACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Basantpur
|
HP-09-001-004-01717400/137
(BASANTPUR)
|
1309001004NRG24Z060220240620970
|
06/02/2024
|
OM PRAKASH
|
1309001004WL024489
|
OM PRAKASH
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462160
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Basantpur
|
HP-09-001-004-01717400/137
(BASANTPUR)
|
1309001004NRG24Z060220240620971
|
06/02/2024
|
PAWAN KUMAR
|
1309001004WL024489
|
PAWAN KUMAR
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462453
|
|
PAWAN KUMAR S O SH LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Basantpur
|
HP-09-001-004-01717400/137
(BASANTPUR)
|
1309001004NRG24Z060220240620969
|
06/02/2024
|
Pratibha
|
1309001004WL024489
|
Pratibha
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462455
|
|
PRITABHA DEVI W/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Basantpur
|
HP-09-001-004-01717400/146
(BASANTPUR)
|
1309001004NRG24Z060220240620954
|
06/02/2024
|
Ram Lal
|
1309001004WL024488
|
Ram Lal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462420
|
|
RAM LAL HARNOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Basantpur
|
HP-09-001-004-01717400/146
(BASANTPUR)
|
1309001004NRG24Z060220240620955
|
06/02/2024
|
Reeta Devi
|
1309001004WL024488
|
Reeta Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462422
|
|
RITA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Basantpur
|
HP-09-001-004-01717400/268
(BASANTPUR)
|
1309001004NRG24Z060220240621130
|
06/02/2024
|
Madan Gopal
|
1309001004WL024500
|
Madan Gopal
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463177
|
|
MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Basantpur
|
HP-09-001-004-01717400/268
(BASANTPUR)
|
1309001004NRG24Z060220240621129
|
06/02/2024
|
Meena
|
1309001004WL024500
|
Meena
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463215
|
|
MEENA SHARMA W/O MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Basantpur
|
HP-09-001-004-01717400/290
(BASANTPUR)
|
1309001004NRG24Z060220240621107
|
06/02/2024
|
Lekh Chand
|
1309001004WL024499
|
Lekh Chand
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463170
|
|
LEKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Basantpur
|
HP-09-001-004-01717400/290
(BASANTPUR)
|
1309001004NRG24Z060220240621108
|
06/02/2024
|
Sita Devi
|
1309001004WL024499
|
Sita Devi
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463216
|
|
SITA DEVI W/O LEKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Basantpur
|
HP-09-001-004-01717400/307
(BASANTPUR)
|
1309001004NRG24Z060220240621131
|
06/02/2024
|
Vidya Devi
|
1309001004WL024500
|
Vidya Devi
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463218
|
|
VIDYA DEVI W/O SH RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Basantpur
|
HP-09-001-004-01717400/308
(BASANTPUR)
|
1309001004NRG24Z060220240621133
|
06/02/2024
|
MRS.LATA DEVI
|
1309001004WL024500
|
MRS.LATA DEVI
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462447
|
|
LATA DEVI W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Basantpur
|
HP-09-001-004-01717400/308
(BASANTPUR)
|
1309001004NRG24Z060220240621132
|
06/02/2024
|
SUNIL KUMAR
|
1309001004WL024500
|
SUNIL KUMAR
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463171
|
|
SUNIL KUMAR S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Basantpur
|
HP-09-001-004-01717400/328
(BASANTPUR)
|
1309001004NRG24Z060220240621135
|
06/02/2024
|
Bimla Devi
|
1309001004WL024500
|
Bimla Devi
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463209
|
|
BIMLA DEVI W/O SH GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Basantpur
|
HP-09-001-004-01717400/328
(BASANTPUR)
|
1309001004NRG24Z060220240621136
|
06/02/2024
|
GOPAL SINGH
|
1309001004WL024500
|
GOPAL SINGH
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462433
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Basantpur
|
HP-09-001-004-01717400/357
(BASANTPUR)
|
1309001004NRG24Z060220240621110
|
06/02/2024
|
Kanta
|
1309001004WL024499
|
Kanta
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463217
|
|
KANTA VERMA W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Basantpur
|
HP-09-001-004-01717400/357
(BASANTPUR)
|
1309001004NRG24Z060220240621109
|
06/02/2024
|
Partap
|
1309001004WL024499
|
Partap
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463211
|
|
PARTAP SINGHS/O SH MAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Basantpur
|
HP-09-001-004-01717400/359
(BASANTPUR)
|
1309001004NRG24Z060220240621137
|
06/02/2024
|
Nika Ram
|
1309001004WL024500
|
Nika Ram
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463172
|
|
NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Basantpur
|
HP-09-001-004-01717400/469
(BASANTPUR)
|
1309001004NRG24Z060220240621111
|
06/02/2024
|
Sushma Devi
|
1309001004WL024499
|
Sushma Devi
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463181
|
|
SUSHMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Basantpur
|
HP-09-001-004-01717400/531
(BASANTPUR)
|
1309001004NRG24Z060220240621081
|
06/02/2024
|
Khimi Devi
|
1309001004WL024498
|
Khimi Devi
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463230
|
|
KHEEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Basantpur
|
HP-09-001-004-01717400/531
(BASANTPUR)
|
1309001004NRG24Z060220240621082
|
06/02/2024
|
Mohan Lal
|
1309001004WL024498
|
Mohan Lal
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463229
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Basantpur
|
HP-09-001-004-01717400/631
(BASANTPUR)
|
1309001004NRG24Z060220240621112
|
06/02/2024
|
Vijay Kaushal
|
1309001004WL024499
|
Vijay Kaushal
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463176
|
|
VIJAY KAUSHAL S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Basantpur
|
HP-09-001-004-01717400/683
(BASANTPUR)
|
1309001004NRG24Z060220240621084
|
06/02/2024
|
Leela Wati
|
1309001004WL024498
|
Leela Wati
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462446
|
|
LEELA VATI W O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Basantpur
|
HP-09-001-004-01717400/683
(BASANTPUR)
|
1309001004NRG24Z060220240621083
|
06/02/2024
|
Prem Lal
|
1309001004WL024498
|
Prem Lal
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463198
|
|
PREM LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Basantpur
|
HP-09-001-004-01717400/732
(BASANTPUR)
|
1309001004NRG24Z060220240621139
|
06/02/2024
|
Poonam
|
1309001004WL024500
|
Poonam
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462439
|
|
POONAM SHARMA W O RAJESH KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Basantpur
|
HP-09-001-004-01717400/732
(BASANTPUR)
|
1309001004NRG24Z060220240621138
|
06/02/2024
|
Rajesh Kamal
|
1309001004WL024500
|
Rajesh Kamal
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462438
|
|
RAJESH KAMAL S/O LEKH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Basantpur
|
HP-09-001-004-01717400/822
(BASANTPUR)
|
1309001004NRG24Z060220240621087
|
06/02/2024
|
ANCHAL SOOD
|
1309001004WL024498
|
ANCHAL SOOD
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462443
|
|
ANCHAL SOOD W/O SANJEEV SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Basantpur
|
HP-09-001-004-01717400/822
(BASANTPUR)
|
1309001004NRG24Z060220240621086
|
06/02/2024
|
SANJEEV KUMAR SOOD
|
1309001004WL024498
|
SANJEEV KUMAR SOOD
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463191
|
|
SANJEEV KUMAR SOODS/O VINAY SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Basantpur
|
HP-09-001-004-01717400/835
(BASANTPUR)
|
1309001004NRG24Z060220240621140
|
06/02/2024
|
ROOP LAL SHARMA
|
1309001004WL024500
|
ROOP LAL SHARMA
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462427
|
|
ROOP LAL SHARMA S/O LATE VIDYA DHAR SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Basantpur
|
HP-09-001-004-01717400/863
(BASANTPUR)
|
1309001004NRG24Z060220240621142
|
06/02/2024
|
MR.OM PARKASH
|
1309001004WL024500
|
MR.OM PARKASH
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463193
|
|
OM PARKASH S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Basantpur
|
HP-09-001-004-01717400/863
(BASANTPUR)
|
1309001004NRG24Z060220240621143
|
06/02/2024
|
MRS.KALPNA THAKUR
|
1309001004WL024500
|
MRS.KALPNA THAKUR
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462437
|
|
KALPNA THAKUR W/O OM PRAKASH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Basantpur
|
HP-09-001-004-01717400/866
(BASANTPUR)
|
1309001004NRG24Z060220240621113
|
06/02/2024
|
HIM JYOTI
|
1309001004WL024499
|
HIM JYOTI
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463239
|
|
MISS HIM JAYOTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Basantpur
|
HP-09-001-004-01717600/287
(BASANTPUR)
|
1309001004NRG24Z060220240621062
|
06/02/2024
|
Gulab Singh
|
1309001004WL024497
|
Gulab Singh
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463205
|
|
GULAB SINGH S/O SH KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Basantpur
|
HP-09-001-004-01717600/287
(BASANTPUR)
|
1309001004NRG24Z060220240621063
|
06/02/2024
|
Indra Devi
|
1309001004WL024497
|
Indra Devi
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463231
|
|
INDRA DEVI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Basantpur
|
HP-09-001-004-01717600/305
(BASANTPUR)
|
1309001004NRG24Z060220240621064
|
06/02/2024
|
Som Lata
|
1309001004WL024497
|
Som Lata
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463219
|
|
SOM LATA W/O USHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Basantpur
|
HP-09-001-004-01717600/869
(BASANTPUR)
|
1309001004NRG24Z060220240621065
|
06/02/2024
|
ANITA
|
1309001004WL024497
|
ANITA
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463190
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Basantpur
|
HP-09-001-004-01717700/708
(BASANTPUR)
|
1309001004NRG24Z060220240621066
|
06/02/2024
|
Ashok Kumar
|
1309001004WL024497
|
Ashok Kumar
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463179
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Basantpur
|
HP-09-001-004-01717700/708
(BASANTPUR)
|
1309001004NRG24Z060220240621067
|
06/02/2024
|
Nisha
|
1309001004WL024497
|
Nisha
|
00354
|
PUNB0258300
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463221
|
|
NISHA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Basantpur
|
HP-09-001-004-01717700/882
(BASANTPUR)
|
1309001004NRG24Z060220240620947
|
06/02/2024
|
LAYAK RAM
|
1309001004WL024487
|
LAYAK RAM
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462429
|
|
LAYAK RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Basantpur
|
HP-09-001-004-02213300/153
(BASANTPUR)
|
1309001004NRG24Z060220240621911
|
06/02/2024
|
Sarswati Devi
|
1309001004WL024549
|
Sarswati Devi
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463214
|
|
SARASWATI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Basantpur
|
HP-09-001-004-02213300/377
(BASANTPUR)
|
1309001004NRG24Z060220240621912
|
06/02/2024
|
KULDEEP SINGH
|
1309001004WL024549
|
KULDEEP SINGH
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463173
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Basantpur
|
HP-09-001-004-02213400/663
(BASANTPUR)
|
1309001004NRG24Z060220240620860
|
06/02/2024
|
Bhawani Dass Verma
|
1309001004WL024480
|
Bhawani Dass Verma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463182
|
|
BHAWANI DASS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Basantpur
|
HP-09-001-004-02213400/663
(BASANTPUR)
|
1309001004NRG24Z060220240620861
|
06/02/2024
|
Vidya Verma
|
1309001004WL024480
|
Vidya Verma
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463226
|
|
VIDYA VERMA WO BHAVAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Basantpur
|
HP-09-001-004-02213400/70
(BASANTPUR)
|
1309001004NRG24Z060220240620862
|
06/02/2024
|
Kiran Bala
|
1309001004WL024480
|
Kiran Bala
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463227
|
|
KIRAN BALA W/O LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Basantpur
|
HP-09-001-004-02213400/70
(BASANTPUR)
|
1309001004NRG24Z060220240620863
|
06/02/2024
|
Lalit Kumar
|
1309001004WL024480
|
Lalit Kumar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463206
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Basantpur
|
HP-09-001-004-02213400/99
(BASANTPUR)
|
1309001004NRG24Z060220240620865
|
06/02/2024
|
KIRAN MALA
|
1309001004WL024480
|
KIRAN MALA
|
00354
|
PUNB0258300
|
80
|
80
|
Processed
|
20/03/2024
|
|
2008463237
|
|
KIRAN MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Basantpur
|
HP-09-001-004-02213400/99
(BASANTPUR)
|
1309001004NRG24Z060220240620864
|
06/02/2024
|
Mohan Lal
|
1309001004WL024480
|
Mohan Lal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463183
|
|
MOHAN LAL S/O SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Basantpur
|
HP-09-001-016-01719800/35
(KARYALI)
|
1309001016NRG24Z060220240622402
|
06/02/2024
|
RAMMA
|
1309001016WL024572
|
RAMMA
|
00354
|
PUNB0258300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463207
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
136
|
Basantpur
|
HP-09-001-016-01720300/726
(KARYALI)
|
1309001016NRG24Z060220240622365
|
06/02/2024
|
Babu Ram
|
1309001016WL024568
|
Babu Ram
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462435
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
137
|
Basantpur
|
HP-09-001-004-01716900/837
(BASANTPUR)
|
1309001004NRG24Z060220240620922
|
06/02/2024
|
KHEMANT VERMA
|
1309001004WL024484
|
KHEMANT VERMA
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463270
|
|
KHEMANT VERMA S/O TIKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Basantpur
|
HP-09-001-016-01719800/687
(KARYALI)
|
1309001016NRG24Z060220240621932
|
06/02/2024
|
Sushila Sharma
|
1309001016WL024551
|
Sushila Sharma
|
00354
|
PUNB0419300
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463254
|
|
SUSHILA SHARMA W/O PALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
139
|
Basantpur
|
HP-09-001-004-01717400/835
(BASANTPUR)
|
1309001004NRG24Z060220240621141
|
06/02/2024
|
ANUPAMA SHARMA
|
1309001004WL024500
|
ANUPAMA SHARMA
|
00415
|
SBIN0010728
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462428
|
|
MRS ANUPAMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Basantpur
|
HP-09-001-016-01720200/666
(KARYALI)
|
1309001016NRG24Z060220240622428
|
06/02/2024
|
Hemant
|
1309001016WL024574
|
Hemant
|
00415
|
SBIN0010728
|
96
|
96
|
Processed
|
20/03/2024
|
|
2008462423
|
|
MR HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Basantpur
|
HP-09-001-016-01724500/711
(KARYALI)
|
1309001016NRG24Z060220240621688
|
06/02/2024
|
Mohan Lal
|
1309001016WL024536
|
Mohan Lal
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462271
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Basantpur
|
HP-09-001-020-01727400/6
(MAJHIWAR)
|
1309001020NRG24Z060220240621833
|
06/02/2024
|
Phoolma Sharma
|
1309001020WL024544
|
Phoolma Sharma
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462274
|
|
MRS PHOOLMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Basantpur
|
HP-09-001-020-01727500/401
(MAJHIWAR)
|
1309001020NRG24Z060220240621557
|
06/02/2024
|
Rakesh
|
1309001020WL024529
|
Rakesh
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463268
|
|
RAKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
144
|
Basantpur
|
HP-09-001-004-01714100/878
(BASANTPUR)
|
1309001004NRG24Z060220240621051
|
06/02/2024
|
MRS.KIRAN KANWAR
|
1309001004WL024496
|
MRS.KIRAN KANWAR
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462162
|
|
MRS KIRAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
145
|
Basantpur
|
HP-09-001-016-01720300/693
(KARYALI)
|
1309001016NRG24Z060220240622363
|
06/02/2024
|
Lata Devi
|
1309001016WL024568
|
Lata Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462248
|
|
LATA VERMA
|
UCO BANK(607066)
|
|
146
|
Basantpur
|
HP-09-001-016-01720300/699
(KARYALI)
|
1309001016NRG24Z060220240622364
|
06/02/2024
|
Renuka Devi
|
1309001016WL024568
|
Renuka Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463234
|
|
MS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Basantpur
|
HP-09-001-020-01727200/278
(MAJHIWAR)
|
1309001020NRG24Z060220240621400
|
06/02/2024
|
Ajeeta
|
1309001020WL024519
|
Ajeeta
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463157
|
|
MRS AJEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
148
|
Basantpur
|
HP-09-001-016-01719600/20
(KARYALI)
|
1309001016NRG24Z060220240622414
|
06/02/2024
|
TULMU
|
1309001016WL024573
|
TULMU
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462163
|
|
MISS TULAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Basantpur
|
HP-09-001-016-01719600/434
(KARYALI)
|
1309001016NRG24Z060220240622397
|
06/02/2024
|
Bbita
|
1309001016WL024572
|
Bbita
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463245
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Basantpur
|
HP-09-001-016-01719600/728
(KARYALI)
|
1309001016NRG24Z060220240622415
|
06/02/2024
|
Gulabu Devi
|
1309001016WL024573
|
Gulabu Devi
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463269
|
|
GULABU DEVI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Basantpur
|
HP-09-001-016-01719600/9
(KARYALI)
|
1309001016NRG24Z060220240621588
|
06/02/2024
|
Bhagvati
|
1309001016WL024533
|
Bhagvati
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462164
|
|
MR BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Basantpur
|
HP-09-001-016-01719800/13
(KARYALI)
|
1309001016NRG24Z060220240622398
|
06/02/2024
|
Bhikmu Devi
|
1309001016WL024572
|
Bhikmu Devi
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462232
|
|
MRS BHEEKHMU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Basantpur
|
HP-09-001-016-01719800/16
(KARYALI)
|
1309001016NRG24Z060220240622399
|
06/02/2024
|
Krishna
|
1309001016WL024572
|
Krishna
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462207
|
|
MRS KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Basantpur
|
HP-09-001-016-01719800/24
(KARYALI)
|
1309001016NRG24Z060220240622416
|
06/02/2024
|
SUMITRA
|
1309001016WL024573
|
SUMITRA
|
00415
|
SBIN0050432
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008462165
|
|
MRS SMT SAMITRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Basantpur
|
HP-09-001-016-01719800/28
(KARYALI)
|
1309001016NRG24Z060220240622400
|
06/02/2024
|
PUNYA
|
1309001016WL024572
|
PUNYA
|
00415
|
SBIN0050432
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008462166
|
|
MRS PUNYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Basantpur
|
HP-09-001-016-01719800/30
(KARYALI)
|
1309001016NRG24Z060220240622401
|
06/02/2024
|
Mohan Lal
|
1309001016WL024572
|
Mohan Lal
|
00415
|
SBIN0050432
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463264
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Basantpur
|
HP-09-001-016-01719800/30
(KARYALI)
|
1309001016NRG24Z060220240622417
|
06/02/2024
|
Vidya Devi
|
1309001016WL024573
|
Vidya Devi
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462280
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Basantpur
|
HP-09-001-016-01719800/410
(KARYALI)
|
1309001016NRG24Z060220240621677
|
06/02/2024
|
Vinod
|
1309001016WL024536
|
Vinod
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462234
|
|
VINOD SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Basantpur
|
HP-09-001-016-01719800/43
(KARYALI)
|
1309001016NRG24Z060220240622418
|
06/02/2024
|
GURSARN
|
1309001016WL024573
|
GURSARN
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462167
|
|
MR GURSARAN PAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Basantpur
|
HP-09-001-016-01719800/46
(KARYALI)
|
1309001016NRG24Z060220240622404
|
06/02/2024
|
BABLI
|
1309001016WL024572
|
BABLI
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463256
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Basantpur
|
HP-09-001-016-01719800/46
(KARYALI)
|
1309001016NRG24Z060220240622403
|
06/02/2024
|
DHARAM PRAKSH
|
1309001016WL024572
|
DHARAM PRAKSH
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462168
|
|
DHARAM PRAKASH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Basantpur
|
HP-09-001-016-01719800/548
(KARYALI)
|
1309001016NRG24Z060220240622405
|
06/02/2024
|
Bati Devi
|
1309001016WL024572
|
Bati Devi
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463252
|
|
MRS VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Basantpur
|
HP-09-001-016-01719800/567
(KARYALI)
|
1309001016NRG24Z060220240622406
|
06/02/2024
|
Chetna Vati
|
1309001016WL024572
|
Chetna Vati
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462230
|
|
MRS CHETNA VATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Basantpur
|
HP-09-001-016-01719800/569
(KARYALI)
|
1309001016NRG24Z060220240622407
|
06/02/2024
|
Neelam
|
1309001016WL024572
|
Neelam
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462265
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Basantpur
|
HP-09-001-016-01719800/714
(KARYALI)
|
1309001016NRG24Z060220240622116
|
06/02/2024
|
Uma Pyari
|
1309001016WL024560
|
Uma Pyari
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463247
|
|
DRMRS UMA PYARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Basantpur
|
HP-09-001-016-01719800/8
(KARYALI)
|
1309001016NRG24Z060220240621590
|
06/02/2024
|
Dalip Kumar
|
1309001016WL024533
|
Dalip Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462242
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Basantpur
|
HP-09-001-016-01719800/8
(KARYALI)
|
1309001016NRG24Z060220240621589
|
06/02/2024
|
Geeta Devi
|
1309001016WL024533
|
Geeta Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462208
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Basantpur
|
HP-09-001-016-01719900/286
(KARYALI)
|
1309001016NRG24Z060220240621484
|
06/02/2024
|
KalaVati
|
1309001016WL024524
|
KalaVati
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463274
|
|
MS KALA WATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Basantpur
|
HP-09-001-016-01719900/286
(KARYALI)
|
1309001016NRG24Z060220240621483
|
06/02/2024
|
Lekh Ram
|
1309001016WL024524
|
Lekh Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462209
|
|
MR LEKH RAM KAUNDAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Basantpur
|
HP-09-001-016-01719900/289
(KARYALI)
|
1309001016NRG24Z060220240621524
|
06/02/2024
|
Kamlesh
|
1309001016WL024526
|
Kamlesh
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462231
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Basantpur
|
HP-09-001-016-01719900/292
(KARYALI)
|
1309001016NRG24Z060220240621525
|
06/02/2024
|
KANTA
|
1309001016WL024526
|
KANTA
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462169
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Basantpur
|
HP-09-001-016-01719900/293
(KARYALI)
|
1309001016NRG24Z060220240621527
|
06/02/2024
|
SUSHMA
|
1309001016WL024526
|
SUSHMA
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462170
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Basantpur
|
HP-09-001-016-01719900/293
(KARYALI)
|
1309001016NRG24Z060220240621526
|
06/02/2024
|
Yadav Chand
|
1309001016WL024526
|
Yadav Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463273
|
|
YADAV CHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
Basantpur
|
HP-09-001-016-01719900/298
(KARYALI)
|
1309001016NRG24Z060220240621528
|
06/02/2024
|
GEETA DEVI
|
1309001016WL024526
|
GEETA DEVI
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462171
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Basantpur
|
HP-09-001-016-01719900/300
(KARYALI)
|
1309001016NRG24Z060220240621529
|
06/02/2024
|
Ranjit
|
1309001016WL024526
|
Ranjit
|
00415
|
SBIN0050432
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008462172
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Basantpur
|
HP-09-001-016-01719900/302
(KARYALI)
|
1309001016NRG24Z060220240621530
|
06/02/2024
|
KAUSHLYA
|
1309001016WL024526
|
KAUSHLYA
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
20/03/2024
|
|
N032401617538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Basantpur
|
HP-09-001-016-01719900/302
(KARYALI)
|
1309001016NRG24Z060220240621531
|
06/02/2024
|
Lalit Kumar
|
1309001016WL024526
|
Lalit Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463257
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Basantpur
|
HP-09-001-016-01719900/303
(KARYALI)
|
1309001016NRG24Z060220240621699
|
06/02/2024
|
Sidharth
|
1309001016WL024537
|
Sidharth
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463258
|
|
MR SIDHARTH SIDHARTH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Basantpur
|
HP-09-001-016-01719900/353
(KARYALI)
|
1309001016NRG24Z060220240621701
|
06/02/2024
|
Hem Chand
|
1309001016WL024537
|
Hem Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462263
|
|
MR HEM CHAND KONDIL SO NARAYAN D
|
STATE BANK OF INDIA(508548)
|
|
180
|
Basantpur
|
HP-09-001-016-01719900/353
(KARYALI)
|
1309001016NRG24Z060220240621700
|
06/02/2024
|
Leela
|
1309001016WL024537
|
Leela
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463260
|
|
MS LEELA KOUNDIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Basantpur
|
HP-09-001-016-01719900/42
(KARYALI)
|
1309001016NRG24Z060220240621485
|
06/02/2024
|
SANHARU
|
1309001016WL024524
|
SANHARU
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462173
|
|
MRS SUNAHARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Basantpur
|
HP-09-001-016-01719900/423
(KARYALI)
|
1309001016NRG24Z060220240621532
|
06/02/2024
|
Manoj
|
1309001016WL024526
|
Manoj
|
00415
|
SBIN0050432
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008462174
|
|
MANOJ MANOJ MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Basantpur
|
HP-09-001-016-01719900/508
(KARYALI)
|
1309001016NRG24Z060220240621533
|
06/02/2024
|
Shakti Chand
|
1309001016WL024526
|
Shakti Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462229
|
|
MR SHAKTI CHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
Basantpur
|
HP-09-001-016-01719900/535
(KARYALI)
|
1309001016NRG24Z060220240621534
|
06/02/2024
|
Manorma Devi
|
1309001016WL024526
|
Manorma Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463241
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Basantpur
|
HP-09-001-016-01719900/536
(KARYALI)
|
1309001016NRG24Z060220240621535
|
06/02/2024
|
Rekha
|
1309001016WL024526
|
Rekha
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462243
|
|
MRS REKHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Basantpur
|
HP-09-001-016-01719900/571
(KARYALI)
|
1309001016NRG24Z060220240621536
|
06/02/2024
|
Usha Devi
|
1309001016WL024526
|
Usha Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462224
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Basantpur
|
HP-09-001-016-01719900/696
(KARYALI)
|
1309001016NRG24Z060220240621702
|
06/02/2024
|
Mahender Singh
|
1309001016WL024537
|
Mahender Singh
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462264
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Basantpur
|
HP-09-001-016-01719900/84
(KARYALI)
|
1309001016NRG24Z060220240621537
|
06/02/2024
|
HIMI DEVI
|
1309001016WL024526
|
HIMI DEVI
|
00415
|
SBIN0050432
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008462175
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Basantpur
|
HP-09-001-016-01719900/84
(KARYALI)
|
1309001016NRG24Z060220240621703
|
06/02/2024
|
Tak Chand
|
1309001016WL024537
|
Tak Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462213
|
|
MR TEK CHAND SO SHLAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Basantpur
|
HP-09-001-016-01719900/88
(KARYALI)
|
1309001016NRG24Z060220240621704
|
06/02/2024
|
VIDYA DEVI
|
1309001016WL024537
|
VIDYA DEVI
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462176
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Basantpur
|
HP-09-001-016-01720000/51
(KARYALI)
|
1309001016NRG24Z060220240621640
|
06/02/2024
|
Satya
|
1309001016WL024534
|
Satya
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462226
|
|
SATYA SHARMA W/O SH MANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Basantpur
|
HP-09-001-016-01720000/552
(KARYALI)
|
1309001016NRG24Z060220240621642
|
06/02/2024
|
Leea Devi
|
1309001016WL024534
|
Leea Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462227
|
|
MRS LEELA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Basantpur
|
HP-09-001-016-01720000/552
(KARYALI)
|
1309001016NRG24Z060220240621641
|
06/02/2024
|
Mohan Lal
|
1309001016WL024534
|
Mohan Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462225
|
|
MR MOHAN LAL SHARMA SO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Basantpur
|
HP-09-001-016-01720100/313
(KARYALI)
|
1309001016NRG24Z060220240621679
|
06/02/2024
|
RAJU
|
1309001016WL024536
|
RAJU
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462206
|
|
MR RAJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Basantpur
|
HP-09-001-016-01720100/324
(KARYALI)
|
1309001016NRG24Z060220240622117
|
06/02/2024
|
Ami Chand
|
1309001016WL024560
|
Ami Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462177
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
Basantpur
|
HP-09-001-016-01720100/324
(KARYALI)
|
1309001016NRG24Z060220240622118
|
06/02/2024
|
Anarkali
|
1309001016WL024560
|
Anarkali
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462178
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Basantpur
|
HP-09-001-016-01720100/525
(KARYALI)
|
1309001016NRG24Z060220240622119
|
06/02/2024
|
Ram Krishan
|
1309001016WL024560
|
Ram Krishan
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462239
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Basantpur
|
HP-09-001-016-01720100/61
(KARYALI)
|
1309001016NRG24Z060220240622358
|
06/02/2024
|
Bheem Singh
|
1309001016WL024568
|
Bheem Singh
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463240
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Basantpur
|
HP-09-001-016-01720100/612
(KARYALI)
|
1309001016NRG24Z060220240621680
|
06/02/2024
|
Suresh Sharma
|
1309001016WL024536
|
Suresh Sharma
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462266
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Basantpur
|
HP-09-001-016-01720100/62
(KARYALI)
|
1309001016NRG24Z060220240622120
|
06/02/2024
|
Gopal
|
1309001016WL024560
|
Gopal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462277
|
|
MR GOPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Basantpur
|
HP-09-001-016-01720100/64
(KARYALI)
|
1309001016NRG24Z060220240622121
|
06/02/2024
|
RAMESH
|
1309001016WL024560
|
RAMESH
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462179
|
|
MR RAMESH KUMAR SO MR KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Basantpur
|
HP-09-001-016-01720100/67
(KARYALI)
|
1309001016NRG24Z060220240621643
|
06/02/2024
|
Bansi Lal
|
1309001016WL024534
|
Bansi Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463262
|
|
BANSI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Basantpur
|
HP-09-001-016-01720100/690
(KARYALI)
|
1309001016NRG24Z060220240622190
|
06/02/2024
|
Nisha Kumari
|
1309001016WL024565
|
Nisha Kumari
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462252
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Basantpur
|
HP-09-001-016-01720100/692
(KARYALI)
|
1309001016NRG24Z060220240621933
|
06/02/2024
|
Mahender Himral
|
1309001016WL024551
|
Mahender Himral
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463250
|
|
MR MAHINDER HIMRAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Basantpur
|
HP-09-001-016-01720100/706
(KARYALI)
|
1309001016NRG24Z060220240621657
|
06/02/2024
|
Hari Saran
|
1309001016WL024535
|
Hari Saran
|
00415
|
SBIN0050432
|
64
|
64
|
Processed
|
20/03/2024
|
|
2008463248
|
|
MR HARI SARAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Basantpur
|
HP-09-001-016-01720100/71
(KARYALI)
|
1309001016NRG24Z060220240622359
|
06/02/2024
|
Shashi Devi
|
1309001016WL024568
|
Shashi Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463261
|
|
MRS SHASHI KALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Basantpur
|
HP-09-001-016-01720100/72
(KARYALI)
|
1309001016NRG24Z060220240622191
|
06/02/2024
|
Gangi Devi
|
1309001016WL024565
|
Gangi Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462219
|
|
MRS GANGI DEVI WO SHBHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Basantpur
|
HP-09-001-016-01720100/73
(KARYALI)
|
1309001016NRG24Z060220240622060
|
06/02/2024
|
Bhimi Ram
|
1309001016WL024557
|
Bhimi Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462180
|
|
MR BHIMI RAM SO LATE SH KUNDAL LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Basantpur
|
HP-09-001-016-01720100/75
(KARYALI)
|
1309001016NRG24Z060220240621644
|
06/02/2024
|
Radha
|
1309001016WL024534
|
Radha
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462181
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Basantpur
|
HP-09-001-016-01720200/255
(KARYALI)
|
1309001016NRG24Z060220240621681
|
06/02/2024
|
Prem Lal
|
1309001016WL024536
|
Prem Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462182
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Basantpur
|
HP-09-001-016-01720200/255
(KARYALI)
|
1309001016NRG24Z060220240622425
|
06/02/2024
|
RAMADEVI
|
1309001016WL024574
|
RAMADEVI
|
00415
|
SBIN0050432
|
96
|
96
|
Processed
|
20/03/2024
|
|
2008462183
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Basantpur
|
HP-09-001-016-01720200/262
(KARYALI)
|
1309001016NRG24Z060220240622373
|
06/02/2024
|
Sevti
|
1309001016WL024570
|
Sevti
|
00415
|
SBIN0050432
|
112
|
112
|
Processed
|
20/03/2024
|
|
2008463281
|
|
MRS SEVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Basantpur
|
HP-09-001-016-01720200/263
(KARYALI)
|
1309001016NRG24Z060220240621591
|
06/02/2024
|
Leela Dhar
|
1309001016WL024533
|
Leela Dhar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462201
|
|
LEELA DHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Basantpur
|
HP-09-001-016-01720200/264
(KARYALI)
|
1309001016NRG24Z060220240621592
|
06/02/2024
|
Kanchan Sharma
|
1309001016WL024533
|
Kanchan Sharma
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462279
|
|
MRS KANCHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Basantpur
|
HP-09-001-016-01720200/265
(KARYALI)
|
1309001016NRG24Z060220240621645
|
06/02/2024
|
HEMRAJ
|
1309001016WL024534
|
HEMRAJ
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462204
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
216
|
Basantpur
|
HP-09-001-016-01720200/267
(KARYALI)
|
1309001016NRG24Z060220240622419
|
06/02/2024
|
RUMTI
|
1309001016WL024573
|
RUMTI
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462270
|
|
MRS RUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Basantpur
|
HP-09-001-016-01720200/270
(KARYALI)
|
1309001016NRG24Z060220240621682
|
06/02/2024
|
Darsnu
|
1309001016WL024536
|
Darsnu
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462200
|
|
MRS DARSHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Basantpur
|
HP-09-001-016-01720200/274
(KARYALI)
|
1309001016NRG24Z060220240621646
|
06/02/2024
|
Roshan Lal
|
1309001016WL024534
|
Roshan Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462199
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Basantpur
|
HP-09-001-016-01720200/275
(KARYALI)
|
1309001016NRG24Z060220240621647
|
06/02/2024
|
SANJEEV
|
1309001016WL024534
|
SANJEEV
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462223
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Basantpur
|
HP-09-001-016-01720200/318
(KARYALI)
|
1309001016NRG24Z060220240621659
|
06/02/2024
|
Inder Parkash
|
1309001016WL024535
|
Inder Parkash
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462184
|
|
INDER PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Basantpur
|
HP-09-001-016-01720200/318
(KARYALI)
|
1309001016NRG24Z060220240621658
|
06/02/2024
|
Jagdish
|
1309001016WL024535
|
Jagdish
|
00415
|
SBIN0050432
|
112
|
112
|
Processed
|
20/03/2024
|
|
2008463280
|
|
MR JAGDISH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Basantpur
|
HP-09-001-016-01720200/322
(KARYALI)
|
1309001016NRG24Z060220240621683
|
06/02/2024
|
SATYA
|
1309001016WL024536
|
SATYA
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462185
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Basantpur
|
HP-09-001-016-01720200/330
(KARYALI)
|
1309001016NRG24Z060220240621648
|
06/02/2024
|
Harbans
|
1309001016WL024534
|
Harbans
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462216
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Basantpur
|
HP-09-001-016-01720200/355
(KARYALI)
|
1309001016NRG24Z060220240621935
|
06/02/2024
|
RADHA DEVI
|
1309001016WL024551
|
RADHA DEVI
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462187
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Basantpur
|
HP-09-001-016-01720200/355
(KARYALI)
|
1309001016NRG24Z060220240621934
|
06/02/2024
|
Tula Ram
|
1309001016WL024551
|
Tula Ram
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462186
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Basantpur
|
HP-09-001-016-01720200/442
(KARYALI)
|
1309001016NRG24Z060220240621660
|
06/02/2024
|
Geeta
|
1309001016WL024535
|
Geeta
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462253
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Basantpur
|
HP-09-001-016-01720200/443
(KARYALI)
|
1309001016NRG24Z060220240621662
|
06/02/2024
|
Reena
|
1309001016WL024535
|
Reena
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462210
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Basantpur
|
HP-09-001-016-01720200/443
(KARYALI)
|
1309001016NRG24Z060220240621661
|
06/02/2024
|
Roop Lal
|
1309001016WL024535
|
Roop Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462188
|
|
ROOP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Basantpur
|
HP-09-001-016-01720200/444
(KARYALI)
|
1309001016NRG24Z060220240621664
|
06/02/2024
|
Kala Vati
|
1309001016WL024535
|
Kala Vati
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462249
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Basantpur
|
HP-09-001-016-01720200/444
(KARYALI)
|
1309001016NRG24Z060220240621663
|
06/02/2024
|
Nirma Ram
|
1309001016WL024535
|
Nirma Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463242
|
|
NIRMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Basantpur
|
HP-09-001-016-01720200/469
(KARYALI)
|
1309001016NRG24Z060220240621937
|
06/02/2024
|
Radhika
|
1309001016WL024551
|
Radhika
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462241
|
|
MRS RADHIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Basantpur
|
HP-09-001-016-01720200/469
(KARYALI)
|
1309001016NRG24Z060220240621936
|
06/02/2024
|
Yov Raj
|
1309001016WL024551
|
Yov Raj
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462240
|
|
YUV RAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
233
|
Basantpur
|
HP-09-001-016-01720200/524
(KARYALI)
|
1309001016NRG24Z060220240622426
|
06/02/2024
|
Surender Kumar
|
1309001016WL024574
|
Surender Kumar
|
00415
|
SBIN0050432
|
96
|
96
|
Processed
|
20/03/2024
|
|
2008462228
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Basantpur
|
HP-09-001-016-01720200/526
(KARYALI)
|
1309001016NRG24Z060220240621685
|
06/02/2024
|
Tirth Vati
|
1309001016WL024536
|
Tirth Vati
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462245
|
|
MRS TIRTH VATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Basantpur
|
HP-09-001-016-01720200/526
(KARYALI)
|
1309001016NRG24Z060220240621684
|
06/02/2024
|
Virender Sharma
|
1309001016WL024536
|
Virender Sharma
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462244
|
|
MR VIRENDER
|
STATE BANK OF INDIA(508548)
|
|
236
|
Basantpur
|
HP-09-001-016-01720200/53
(KARYALI)
|
1309001016NRG24Z060220240621686
|
06/02/2024
|
NARENDER
|
1309001016WL024536
|
NARENDER
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462189
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Basantpur
|
HP-09-001-016-01720200/654
(KARYALI)
|
1309001016NRG24Z060220240621938
|
06/02/2024
|
Meena Devi
|
1309001016WL024551
|
Meena Devi
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008462250
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Basantpur
|
HP-09-001-016-01720200/665
(KARYALI)
|
1309001016NRG24Z060220240622427
|
06/02/2024
|
Chander Prakash
|
1309001016WL024574
|
Chander Prakash
|
00415
|
SBIN0050432
|
96
|
96
|
Processed
|
20/03/2024
|
|
2008462254
|
|
CHANDER PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Basantpur
|
HP-09-001-016-01720200/671
(KARYALI)
|
1309001016NRG24Z060220240622374
|
06/02/2024
|
Om Prakash
|
1309001016WL024570
|
Om Prakash
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463265
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Basantpur
|
HP-09-001-016-01720200/671
(KARYALI)
|
1309001016NRG24Z060220240622375
|
06/02/2024
|
Sheela
|
1309001016WL024570
|
Sheela
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462257
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Basantpur
|
HP-09-001-016-01720200/712
(KARYALI)
|
1309001016NRG24Z060220240622360
|
06/02/2024
|
Praveen Kumar
|
1309001016WL024568
|
Praveen Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463246
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Basantpur
|
HP-09-001-016-01720300/315
(KARYALI)
|
1309001016NRG24Z060220240622192
|
06/02/2024
|
Devki Devi
|
1309001016WL024565
|
Devki Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462215
|
|
MS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Basantpur
|
HP-09-001-016-01720300/325
(KARYALI)
|
1309001016NRG24Z060220240622061
|
06/02/2024
|
Ghanshyam
|
1309001016WL024557
|
Ghanshyam
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462233
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Basantpur
|
HP-09-001-016-01720300/325
(KARYALI)
|
1309001016NRG24Z060220240622062
|
06/02/2024
|
SARITA
|
1309001016WL024557
|
SARITA
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463152
|
|
MISS SARITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Basantpur
|
HP-09-001-016-01720300/331
(KARYALI)
|
1309001016NRG24Z060220240622063
|
06/02/2024
|
Baserlal
|
1309001016WL024557
|
Baserlal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462190
|
|
MR BESAR LAL VERMA SO SHHIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Basantpur
|
HP-09-001-016-01720300/337
(KARYALI)
|
1309001016NRG24Z060220240622193
|
06/02/2024
|
Payare Lal
|
1309001016WL024565
|
Payare Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462214
|
|
MR PYARE LAL SO SHDHARAM DASS
|
STATE BANK OF INDIA(508548)
|
|
247
|
Basantpur
|
HP-09-001-016-01720300/342
(KARYALI)
|
1309001016NRG24Z060220240622175
|
06/02/2024
|
Kula Ram
|
1309001016WL024564
|
Kula Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463243
|
|
MR KULA RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Basantpur
|
HP-09-001-016-01720300/343
(KARYALI)
|
1309001016NRG24Z060220240622064
|
06/02/2024
|
Hem Raj Verma
|
1309001016WL024557
|
Hem Raj Verma
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462217
|
|
HEM RAJ VERMA S/O PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Basantpur
|
HP-09-001-016-01720300/379
(KARYALI)
|
1309001016NRG24Z060220240622122
|
06/02/2024
|
OM PRAKSH
|
1309001016WL024560
|
OM PRAKSH
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462238
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Basantpur
|
HP-09-001-016-01720300/390
(KARYALI)
|
1309001016NRG24Z060220240622176
|
06/02/2024
|
Hem Lata
|
1309001016WL024564
|
Hem Lata
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
20/03/2024
|
|
N03240161740C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
Basantpur
|
HP-09-001-016-01720300/426
(KARYALI)
|
1309001016NRG24Z060220240622079
|
06/02/2024
|
Champa Devi
|
1309001016WL024558
|
Champa Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462220
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Basantpur
|
HP-09-001-016-01720300/426
(KARYALI)
|
1309001016NRG24Z060220240622080
|
06/02/2024
|
KISHAN SINGH
|
1309001016WL024558
|
KISHAN SINGH
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463244
|
|
MR KISHAN SINGH SO JWALA DASS
|
STATE BANK OF INDIA(508548)
|
|
253
|
Basantpur
|
HP-09-001-016-01720300/436
(KARYALI)
|
1309001016NRG24Z060220240622123
|
06/02/2024
|
Tara Datt
|
1309001016WL024560
|
Tara Datt
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462211
|
|
MR TARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
254
|
Basantpur
|
HP-09-001-016-01720300/553
(KARYALI)
|
1309001016NRG24Z060220240622066
|
06/02/2024
|
Ram Saran
|
1309001016WL024557
|
Ram Saran
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462222
|
|
RAM SARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Basantpur
|
HP-09-001-016-01720300/554
(KARYALI)
|
1309001016NRG24Z060220240622361
|
06/02/2024
|
JAI MALA
|
1309001016WL024568
|
JAI MALA
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462434
|
|
MISS JAI MALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Basantpur
|
HP-09-001-016-01720300/555
(KARYALI)
|
1309001016NRG24Z060220240622362
|
06/02/2024
|
HEMLATA
|
1309001016WL024568
|
HEMLATA
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463279
|
|
MS KUMARI HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Basantpur
|
HP-09-001-016-01720300/58
(KARYALI)
|
1309001016NRG24Z060220240622067
|
06/02/2024
|
Naresh
|
1309001016WL024557
|
Naresh
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462258
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Basantpur
|
HP-09-001-016-01720300/604
(KARYALI)
|
1309001016NRG24Z060220240622068
|
06/02/2024
|
Nirmla Verma
|
1309001016WL024557
|
Nirmla Verma
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462218
|
|
MRS NIRMLA VERMA WO SHYASHWANT VERMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Basantpur
|
HP-09-001-016-01720300/615
(KARYALI)
|
1309001016NRG24Z060220240622069
|
06/02/2024
|
Rita Kumari
|
1309001016WL024557
|
Rita Kumari
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462262
|
|
MRS REETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Basantpur
|
HP-09-001-016-01720300/664
(KARYALI)
|
1309001016NRG24Z060220240622070
|
06/02/2024
|
Beli Ram
|
1309001016WL024557
|
Beli Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462251
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Basantpur
|
HP-09-001-016-01720300/664
(KARYALI)
|
1309001016NRG24Z060220240622071
|
06/02/2024
|
Meera
|
1309001016WL024557
|
Meera
|
00415
|
SBIN0050432
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463251
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Basantpur
|
HP-09-001-016-01720300/700
(KARYALI)
|
1309001016NRG24Z060220240622194
|
06/02/2024
|
Monika
|
1309001016WL024565
|
Monika
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463141
|
|
MONIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Basantpur
|
HP-09-001-016-01720300/701
(KARYALI)
|
1309001016NRG24Z060220240622195
|
06/02/2024
|
Devi Dass
|
1309001016WL024565
|
Devi Dass
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463272
|
|
MR DEVI DASS SO HIRDA RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Basantpur
|
HP-09-001-016-01720300/701
(KARYALI)
|
1309001016NRG24Z060220240622196
|
06/02/2024
|
Revati Devi
|
1309001016WL024565
|
Revati Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461517
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Basantpur
|
HP-09-001-016-01720300/703
(KARYALI)
|
1309001016NRG24Z060220240622197
|
06/02/2024
|
Tanuja
|
1309001016WL024565
|
Tanuja
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463253
|
|
TANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Basantpur
|
HP-09-001-016-01720400/391
(KARYALI)
|
1309001016NRG24Z060220240621706
|
06/02/2024
|
Dalip Gaytri
|
1309001016WL024537
|
Dalip Gaytri
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462192
|
|
MR DALIP GAITRI SO SH HET RAM GAITRI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Basantpur
|
HP-09-001-016-01720400/391
(KARYALI)
|
1309001016NRG24Z060220240621705
|
06/02/2024
|
SUNITA
|
1309001016WL024537
|
SUNITA
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463278
|
|
MRS SUNITA GAITRI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Basantpur
|
HP-09-001-016-01720400/397
(KARYALI)
|
1309001016NRG24Z060220240622177
|
06/02/2024
|
Indra
|
1309001016WL024564
|
Indra
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462221
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Basantpur
|
HP-09-001-016-01720400/438
(KARYALI)
|
1309001016NRG24Z060220240622178
|
06/02/2024
|
HEM RAJ
|
1309001016WL024564
|
HEM RAJ
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462235
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
270
|
Basantpur
|
HP-09-001-016-01720400/438
(KARYALI)
|
1309001016NRG24Z060220240622179
|
06/02/2024
|
Rita
|
1309001016WL024564
|
Rita
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462246
|
|
MRS RITA HIMRAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Basantpur
|
HP-09-001-016-01720400/452
(KARYALI)
|
1309001016NRG24Z060220240622180
|
06/02/2024
|
Jeet Ram
|
1309001016WL024564
|
Jeet Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462193
|
|
MR JEET RAM SO DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Basantpur
|
HP-09-001-016-01720400/452
(KARYALI)
|
1309001016NRG24Z060220240622181
|
06/02/2024
|
Mohan Lal
|
1309001016WL024564
|
Mohan Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462236
|
|
MOHAN LAL GAITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Basantpur
|
HP-09-001-016-01724500/155
(KARYALI)
|
1309001016NRG24Z060220240622081
|
06/02/2024
|
BHIMI RAM
|
1309001016WL024558
|
BHIMI RAM
|
00415
|
SBIN0050432
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008462194
|
|
MR BHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Basantpur
|
HP-09-001-016-01724500/170
(KARYALI)
|
1309001016NRG24Z060220240621687
|
06/02/2024
|
Tara Devi
|
1309001016WL024536
|
Tara Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463263
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Basantpur
|
HP-09-001-016-01724500/186
(KARYALI)
|
1309001016NRG24Z060220240622082
|
06/02/2024
|
Bhupender
|
1309001016WL024558
|
Bhupender
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462195
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Basantpur
|
HP-09-001-016-01724500/186
(KARYALI)
|
1309001016NRG24Z060220240622083
|
06/02/2024
|
Sunpa Devi
|
1309001016WL024558
|
Sunpa Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462196
|
|
MRS SUNPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Basantpur
|
HP-09-001-016-01724500/360
(KARYALI)
|
1309001016NRG24Z060220240622084
|
06/02/2024
|
SURESH
|
1309001016WL024558
|
SURESH
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462212
|
|
MR SURESH KUMAR HIMRAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
Basantpur
|
HP-09-001-016-01724500/378
(KARYALI)
|
1309001016NRG24Z060220240622085
|
06/02/2024
|
DASI
|
1309001016WL024558
|
DASI
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462247
|
|
MRS DASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Basantpur
|
HP-09-001-016-01724500/684
(KARYALI)
|
1309001016NRG24Z060220240621940
|
06/02/2024
|
Kaushalya Devi
|
1309001016WL024551
|
Kaushalya Devi
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463259
|
|
MRS KAUSHALYA HIMRAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Basantpur
|
HP-09-001-016-01724500/684
(KARYALI)
|
1309001016NRG24Z060220240621939
|
06/02/2024
|
Munshi Ram
|
1309001016WL024551
|
Munshi Ram
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008463249
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Basantpur
|
HP-09-001-016-01724600/151
(KARYALI)
|
1309001016NRG24Z060220240622036
|
06/02/2024
|
Babita
|
1309001016WL024556
|
Babita
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008462272
|
|
MRS BABITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Basantpur
|
HP-09-001-016-01724600/165
(KARYALI)
|
1309001016NRG24Z060220240622037
|
06/02/2024
|
Krishan Lal
|
1309001016WL024556
|
Krishan Lal
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008462203
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Basantpur
|
HP-09-001-016-01724600/193
(KARYALI)
|
1309001016NRG24Z060220240622040
|
06/02/2024
|
Asha Devi
|
1309001016WL024556
|
Asha Devi
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008463267
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Basantpur
|
HP-09-001-016-01724600/193
(KARYALI)
|
1309001016NRG24Z060220240622038
|
06/02/2024
|
Nokh Ram
|
1309001016WL024556
|
Nokh Ram
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008462255
|
|
NOKH RAM SHARMA S/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Basantpur
|
HP-09-001-016-01724600/193
(KARYALI)
|
1309001016NRG24Z060220240622039
|
06/02/2024
|
Vidya Devi
|
1309001016WL024556
|
Vidya Devi
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008463277
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Basantpur
|
HP-09-001-016-01724600/225
(KARYALI)
|
1309001016NRG24Z060220240622041
|
06/02/2024
|
Munshi Ram
|
1309001016WL024556
|
Munshi Ram
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008462197
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Basantpur
|
HP-09-001-016-01724600/242
(KARYALI)
|
1309001016NRG24Z060220240622043
|
06/02/2024
|
Gaurav Sharma
|
1309001016WL024556
|
Gaurav Sharma
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008462268
|
|
MR GAURAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Basantpur
|
HP-09-001-016-01724600/242
(KARYALI)
|
1309001016NRG24Z060220240622042
|
06/02/2024
|
Sita Devi
|
1309001016WL024556
|
Sita Devi
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008462269
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Basantpur
|
HP-09-001-016-01724600/445
(KARYALI)
|
1309001016NRG24Z060220240622044
|
06/02/2024
|
Geeta
|
1309001016WL024556
|
Geeta
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008462198
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Basantpur
|
HP-09-001-016-01724600/564
(KARYALI)
|
1309001016NRG24Z060220240621593
|
06/02/2024
|
Goutam Chand
|
1309001016WL024533
|
Goutam Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462259
|
|
MR GAUTAM CHAND SO SHTEJ DASS
|
STATE BANK OF INDIA(508548)
|
|
291
|
Basantpur
|
HP-09-001-016-01724600/564
(KARYALI)
|
1309001016NRG24Z060220240621594
|
06/02/2024
|
Ranjna Devi
|
1309001016WL024533
|
Ranjna Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462260
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Basantpur
|
HP-09-001-016-01724600/632
(KARYALI)
|
1309001016NRG24Z060220240622046
|
06/02/2024
|
PUSHPA SHARMA
|
1309001016WL024556
|
PUSHPA SHARMA
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008462261
|
|
MRS PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Basantpur
|
HP-09-001-016-02214100/36
(KARYALI)
|
1309001016NRG24Z060220240621486
|
06/02/2024
|
Radha Devi
|
1309001016WL024524
|
Radha Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462237
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Basantpur
|
HP-09-001-016-02214100/388
(KARYALI)
|
1309001016NRG24Z060220240621487
|
06/02/2024
|
Bhoop Ram
|
1309001016WL024524
|
Bhoop Ram
|
00415
|
SBIN0050432
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008463339
|
|
MR BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Basantpur
|
HP-09-001-016-02214100/50
(KARYALI)
|
1309001016NRG24Z060220240621489
|
06/02/2024
|
Devinder
|
1309001016WL024524
|
Devinder
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463276
|
|
MR DEVINDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30656
|
30656
|
|
|
|
|
|
|
|
|
296
|
Basantpur
|
HP-09-001-020-01727400/583
(MAJHIWAR)
|
1309001020NRG24Z060220240621541
|
06/02/2024
|
Gauri Dutt
|
1309001020WL024527
|
Gauri Dutt
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463275
|
|
GAURI DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
297
|
Basantpur
|
HP-09-001-020-01726400/326
(MAJHIWAR)
|
1309001020NRG24Z060220240621372
|
06/02/2024
|
Namrta
|
1309001020WL024517
|
Namrta
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462275
|
|
NAMRTA
|
UCO BANK(607066)
|
|
298
|
Basantpur
|
HP-09-001-020-01726400/384
(MAJHIWAR)
|
1309001020NRG24Z060220240621375
|
06/02/2024
|
Geeta Sharma
|
1309001020WL024517
|
Geeta Sharma
|
00415
|
SBIN0051372
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008462276
|
|
MRS GEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
299
|
Basantpur
|
HP-09-001-004-01717400/119
(BASANTPUR)
|
1309001004NRG24Z060220240621080
|
06/02/2024
|
Tek Chand
|
1309001004WL024498
|
Tek Chand
|
00462
|
UCBA0000565
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461509
|
|
TEK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
300
|
Basantpur
|
HP-09-001-020-01724900/156
(MAJHIWAR)
|
1309001020NRG24Z060220240621391
|
06/02/2024
|
BHALKU RAM
|
1309001020WL024519
|
BHALKU RAM
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463347
|
|
BALAK RAM SO ROHLU RAM
|
UCO BANK(607066)
|
|
301
|
Basantpur
|
HP-09-001-020-01724900/156
(MAJHIWAR)
|
1309001020NRG24Z060220240621392
|
06/02/2024
|
KALA WATI
|
1309001020WL024519
|
KALA WATI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463350
|
|
KALA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Basantpur
|
HP-09-001-020-01725200/288
(MAJHIWAR)
|
1309001020NRG24Z060220240621825
|
06/02/2024
|
Khem Raj
|
1309001020WL024543
|
Khem Raj
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463372
|
|
KHEM RAJ
|
UCO BANK(607066)
|
|
303
|
Basantpur
|
HP-09-001-020-01725200/374
(MAJHIWAR)
|
1309001020NRG24Z060220240621263
|
06/02/2024
|
RAKSHA DEVI
|
1309001020WL024509
|
RAKSHA DEVI
|
00462
|
UCBA0001405
|
112
|
112
|
Processed
|
20/03/2024
|
|
2008463370
|
|
KUMARI RAKSHA
|
UCO BANK(607066)
|
|
304
|
Basantpur
|
HP-09-001-020-01725200/416
(MAJHIWAR)
|
1309001020NRG24Z060220240621826
|
06/02/2024
|
Bhuvneshwari
|
1309001020WL024543
|
Bhuvneshwari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463362
|
|
BHUVNESHWARI
|
UCO BANK(607066)
|
|
305
|
Basantpur
|
HP-09-001-020-01725200/533
(MAJHIWAR)
|
1309001020NRG24Z060220240621264
|
06/02/2024
|
Reena Devi
|
1309001020WL024509
|
Reena Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463380
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
306
|
Basantpur
|
HP-09-001-020-01725200/78
(MAJHIWAR)
|
1309001020NRG24Z060220240621265
|
06/02/2024
|
TARAVATI
|
1309001020WL024509
|
TARAVATI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463282
|
|
TARA VATI
|
UCO BANK(607066)
|
|
307
|
Basantpur
|
HP-09-001-020-01725200/79
(MAJHIWAR)
|
1309001020NRG24Z060220240621266
|
06/02/2024
|
Besru Devi
|
1309001020WL024509
|
Besru Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Rejected
|
20/03/2024
|
|
N032401647904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
Basantpur
|
HP-09-001-020-01725200/83
(MAJHIWAR)
|
1309001020NRG24Z060220240621268
|
06/02/2024
|
Sumitra Devi
|
1309001020WL024509
|
Sumitra Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463326
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
309
|
Basantpur
|
HP-09-001-020-01725200/84
(MAJHIWAR)
|
1309001020NRG24Z060220240621270
|
06/02/2024
|
Godavari
|
1309001020WL024509
|
Godavari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463324
|
|
GODAWARI
|
UCO BANK(607066)
|
|
310
|
Basantpur
|
HP-09-001-020-01725200/84
(MAJHIWAR)
|
1309001020NRG24Z060220240621269
|
06/02/2024
|
Puranchand
|
1309001020WL024509
|
Puranchand
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463361
|
|
PURAN CHAND
|
UCO BANK(607066)
|
|
311
|
Basantpur
|
HP-09-001-020-01726400/104
(MAJHIWAR)
|
1309001020NRG24Z060220240621462
|
06/02/2024
|
KESAR LAL
|
1309001020WL024522
|
KESAR LAL
|
00462
|
UCBA0001405
|
192
|
192
|
Processed
|
20/03/2024
|
|
2008463283
|
|
KEASR LAL
|
UCO BANK(607066)
|
|
312
|
Basantpur
|
HP-09-001-020-01726400/105
(MAJHIWAR)
|
1309001020NRG24Z060220240621563
|
06/02/2024
|
Baldev Raj
|
1309001020WL024530
|
Baldev Raj
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463284
|
|
BALDEV RAJ SHARMA
|
UCO BANK(607066)
|
|
313
|
Basantpur
|
HP-09-001-020-01726400/106
(MAJHIWAR)
|
1309001020NRG24Z060220240621463
|
06/02/2024
|
PARAS RAM
|
1309001020WL024522
|
PARAS RAM
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463285
|
|
PARAS RAM ADN SUBHDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Basantpur
|
HP-09-001-020-01726400/106
(MAJHIWAR)
|
1309001020NRG24Z060220240621464
|
06/02/2024
|
SUBHDRA
|
1309001020WL024522
|
SUBHDRA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463321
|
|
SUBHADRA DEVI
|
UCO BANK(607066)
|
|
315
|
Basantpur
|
HP-09-001-020-01726400/108
(MAJHIWAR)
|
1309001020NRG24Z060220240621370
|
06/02/2024
|
BALAK RAM
|
1309001020WL024517
|
BALAK RAM
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463286
|
|
BALAK RAM SHARMA
|
UCO BANK(607066)
|
|
316
|
Basantpur
|
HP-09-001-020-01726400/109
(MAJHIWAR)
|
1309001020NRG24Z060220240621314
|
06/02/2024
|
Smt.Narvda Devi
|
1309001020WL024512
|
Smt.Narvda Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463287
|
|
NARBADA DEVI PUSHPA DEVI
|
UCO BANK(607066)
|
|
317
|
Basantpur
|
HP-09-001-020-01726400/111
(MAJHIWAR)
|
1309001020NRG24Z060220240621371
|
06/02/2024
|
Kamla Shama
|
1309001020WL024517
|
Kamla Shama
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463288
|
|
KAMALA SHARMA
|
UCO BANK(607066)
|
|
318
|
Basantpur
|
HP-09-001-020-01726400/115
(MAJHIWAR)
|
1309001020NRG24Z060220240621219
|
06/02/2024
|
BISHAN LAL SHARMA
|
1309001020WL024506
|
BISHAN LAL SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463357
|
|
BISHAN LAL SHARMA SO SH UDEE RAM
|
UCO BANK(607066)
|
|
319
|
Basantpur
|
HP-09-001-020-01726400/115
(MAJHIWAR)
|
1309001020NRG24Z060220240621220
|
06/02/2024
|
INDRA SHARMA
|
1309001020WL024506
|
INDRA SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463289
|
|
INDRA SHARMA
|
UCO BANK(607066)
|
|
320
|
Basantpur
|
HP-09-001-020-01726400/116
(MAJHIWAR)
|
1309001020NRG24Z060220240621315
|
06/02/2024
|
KAMALESH SHARMA
|
1309001020WL024512
|
KAMALESH SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463353
|
|
KAMLESH SHARMA
|
UCO BANK(607066)
|
|
321
|
Basantpur
|
HP-09-001-020-01726400/119
(MAJHIWAR)
|
1309001020NRG24Z060220240621221
|
06/02/2024
|
PUSHPA SHARMA
|
1309001020WL024506
|
PUSHPA SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463290
|
|
PUSHPA SHARMA
|
UCO BANK(607066)
|
|
322
|
Basantpur
|
HP-09-001-020-01726400/191
(MAJHIWAR)
|
1309001020NRG24Z060220240621465
|
06/02/2024
|
ANIL KUMAR
|
1309001020WL024522
|
ANIL KUMAR
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463291
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
323
|
Basantpur
|
HP-09-001-020-01726400/191
(MAJHIWAR)
|
1309001020NRG24Z060220240621466
|
06/02/2024
|
NILAM
|
1309001020WL024522
|
NILAM
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463132
|
|
NEELAM SHARMA
|
BANK OF INDIA(508505)
|
|
324
|
Basantpur
|
HP-09-001-020-01726400/204
(MAJHIWAR)
|
1309001020NRG24Z060220240621316
|
06/02/2024
|
NARINDER SHARMA
|
1309001020WL024512
|
NARINDER SHARMA
|
00462
|
UCBA0001405
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008463358
|
|
NARANDER KUMAR
|
BANK OF BARODA(606985)
|
|
325
|
Basantpur
|
HP-09-001-020-01726400/204
(MAJHIWAR)
|
1309001020NRG24Z060220240621317
|
06/02/2024
|
YOGITA SHARMA
|
1309001020WL024512
|
YOGITA SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463392
|
|
YOGITA SHARMA
|
UCO BANK(607066)
|
|
326
|
Basantpur
|
HP-09-001-020-01726400/219
(MAJHIWAR)
|
1309001020NRG24Z060220240621468
|
06/02/2024
|
KHIMI DEVI
|
1309001020WL024522
|
KHIMI DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463329
|
|
KHEMI DEVI
|
UCO BANK(607066)
|
|
327
|
Basantpur
|
HP-09-001-020-01726400/219
(MAJHIWAR)
|
1309001020NRG24Z060220240621467
|
06/02/2024
|
MOOL RAJ
|
1309001020WL024522
|
MOOL RAJ
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463292
|
|
MOOL RAJ S/O LT UTTAM RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
328
|
Basantpur
|
HP-09-001-020-01726400/225
(MAJHIWAR)
|
1309001020NRG24Z060220240621318
|
06/02/2024
|
INDU SHARMA
|
1309001020WL024512
|
INDU SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463328
|
|
INDU SHARMA AND DHARAM PARKASH SHARAMA
|
UCO BANK(607066)
|
|
329
|
Basantpur
|
HP-09-001-020-01726400/230
(MAJHIWAR)
|
1309001020NRG24Z060220240621564
|
06/02/2024
|
Madan Lal Sharma
|
1309001020WL024530
|
Madan Lal Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461497
|
|
MADAN LAL SHARMA
|
UCO BANK(607066)
|
|
330
|
Basantpur
|
HP-09-001-020-01726400/316
(MAJHIWAR)
|
1309001020NRG24Z060220240621320
|
06/02/2024
|
Kamla Devi
|
1309001020WL024512
|
Kamla Devi
|
00462
|
UCBA0001405
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463322
|
|
KAMLA DEVI W/O UDI RAM
|
UCO BANK(607066)
|
|
331
|
Basantpur
|
HP-09-001-020-01726400/316
(MAJHIWAR)
|
1309001020NRG24Z060220240621319
|
06/02/2024
|
UDHI RAM
|
1309001020WL024512
|
UDHI RAM
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463293
|
|
UDI RAM
|
UCO BANK(607066)
|
|
332
|
Basantpur
|
HP-09-001-020-01726400/328
(MAJHIWAR)
|
1309001020NRG24Z060220240621470
|
06/02/2024
|
Harish Lata
|
1309001020WL024522
|
Harish Lata
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463139
|
|
HARISH LATA
|
UCO BANK(607066)
|
|
333
|
Basantpur
|
HP-09-001-020-01726400/328
(MAJHIWAR)
|
1309001020NRG24Z060220240621469
|
06/02/2024
|
NARENDER KUMAR SHARMA
|
1309001020WL024522
|
NARENDER KUMAR SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463371
|
|
NARENDER KUMAR S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Basantpur
|
HP-09-001-020-01726400/360
(MAJHIWAR)
|
1309001020NRG24Z060220240621374
|
06/02/2024
|
ABHILASHA
|
1309001020WL024517
|
ABHILASHA
|
00462
|
UCBA0001405
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463294
|
|
ABHILASHA
|
UCO BANK(607066)
|
|
335
|
Basantpur
|
HP-09-001-020-01726400/360
(MAJHIWAR)
|
1309001020NRG24Z060220240621373
|
06/02/2024
|
PYARE LAL
|
1309001020WL024517
|
PYARE LAL
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463363
|
|
PYARELAL SHARMA
|
UCO BANK(607066)
|
|
336
|
Basantpur
|
HP-09-001-020-01726400/391
(MAJHIWAR)
|
1309001020NRG24Z060220240621376
|
06/02/2024
|
Sandeep Sharma
|
1309001020WL024517
|
Sandeep Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463368
|
|
SANDEEP SHARMA S/O SH NITYA NAND
|
UCO BANK(607066)
|
|
337
|
Basantpur
|
HP-09-001-020-01727100/148
(MAJHIWAR)
|
1309001020NRG24Z060220240621989
|
06/02/2024
|
SUNITA SHARMA
|
1309001020WL024553
|
SUNITA SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463295
|
|
SUNITA
|
UCO BANK(607066)
|
|
338
|
Basantpur
|
HP-09-001-020-01727100/338
(MAJHIWAR)
|
1309001020NRG24Z060220240621393
|
06/02/2024
|
VED PRAKESH
|
1309001020WL024519
|
VED PRAKESH
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463296
|
|
VED PARKASH
|
UCO BANK(607066)
|
|
339
|
Basantpur
|
HP-09-001-020-01727100/361
(MAJHIWAR)
|
1309001020NRG24Z060220240621394
|
06/02/2024
|
PARMOD KUMAR
|
1309001020WL024519
|
PARMOD KUMAR
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463348
|
|
PRAMOD KUMAR
|
UCO BANK(607066)
|
|
340
|
Basantpur
|
HP-09-001-020-01727100/361
(MAJHIWAR)
|
1309001020NRG24Z060220240621395
|
06/02/2024
|
TANUJA
|
1309001020WL024519
|
TANUJA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463297
|
|
TANUJA
|
UCO BANK(607066)
|
|
341
|
Basantpur
|
HP-09-001-020-01727100/375
(MAJHIWAR)
|
1309001020NRG24Z060220240621396
|
06/02/2024
|
Pushpa Devi
|
1309001020WL024519
|
Pushpa Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463344
|
|
PUSHPA DEVI WO RITU RAJ
|
UCO BANK(607066)
|
|
342
|
Basantpur
|
HP-09-001-020-01727100/512
(MAJHIWAR)
|
1309001020NRG24Z060220240621992
|
06/02/2024
|
BHUVNESHWARI
|
1309001020WL024553
|
BHUVNESHWARI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463378
|
|
BHUVNESHWARI
|
UCO BANK(607066)
|
|
343
|
Basantpur
|
HP-09-001-020-01727100/99
(MAJHIWAR)
|
1309001020NRG24Z060220240621397
|
06/02/2024
|
LnderLal
|
1309001020WL024519
|
LnderLal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463298
|
|
INDER LAL
|
UCO BANK(607066)
|
|
344
|
Basantpur
|
HP-09-001-020-01727200/124
(MAJHIWAR)
|
1309001020NRG24Z060220240621243
|
06/02/2024
|
Mathara Devi
|
1309001020WL024508
|
Mathara Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463338
|
|
MATHARA DEVI
|
UCO BANK(607066)
|
|
345
|
Basantpur
|
HP-09-001-020-01727200/125
(MAJHIWAR)
|
1309001020NRG24Z060220240622019
|
06/02/2024
|
Tara Vati
|
1309001020WL024555
|
Tara Vati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463327
|
|
TARA VATI
|
UCO BANK(607066)
|
|
346
|
Basantpur
|
HP-09-001-020-01727200/126
(MAJHIWAR)
|
1309001020NRG24Z060220240622020
|
06/02/2024
|
BHIMA VATI
|
1309001020WL024555
|
BHIMA VATI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463299
|
|
BHEEMAVATI
|
UCO BANK(607066)
|
|
347
|
Basantpur
|
HP-09-001-020-01727200/136
(MAJHIWAR)
|
1309001020NRG24Z060220240621398
|
06/02/2024
|
Nirmla
|
1309001020WL024519
|
Nirmla
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463366
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
348
|
Basantpur
|
HP-09-001-020-01727200/184
(MAJHIWAR)
|
1309001020NRG24Z060220240621759
|
06/02/2024
|
Shanti Devi
|
1309001020WL024540
|
Shanti Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461513
|
|
SHANTI DEVI W/O SH MOUJI RAM
|
UCO BANK(607066)
|
|
349
|
Basantpur
|
HP-09-001-020-01727200/206
(MAJHIWAR)
|
1309001020NRG24Z060220240622514
|
06/02/2024
|
KUBJA DEVI
|
1309001020WL024580
|
KUBJA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463355
|
|
KUBJA DEVI WO LUMCHA RAM
|
UCO BANK(607066)
|
|
350
|
Basantpur
|
HP-09-001-020-01727200/263
(MAJHIWAR)
|
1309001020NRG24Z060220240621245
|
06/02/2024
|
Kamlesh
|
1309001020WL024508
|
Kamlesh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463349
|
|
KAMLESH
|
UCO BANK(607066)
|
|
351
|
Basantpur
|
HP-09-001-020-01727200/263
(MAJHIWAR)
|
1309001020NRG24Z060220240621244
|
06/02/2024
|
OM PRAKASH
|
1309001020WL024508
|
OM PRAKASH
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463300
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
352
|
Basantpur
|
HP-09-001-020-01727200/278
(MAJHIWAR)
|
1309001020NRG24Z060220240621399
|
06/02/2024
|
SHASHI KANTA
|
1309001020WL024519
|
SHASHI KANTA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463301
|
|
SHASHI KANTA WO ROOP CHAND
|
UCO BANK(607066)
|
|
353
|
Basantpur
|
HP-09-001-020-01727200/280
(MAJHIWAR)
|
1309001020NRG24Z060220240622021
|
06/02/2024
|
Sushma Devi
|
1309001020WL024555
|
Sushma Devi
|
00462
|
UCBA0001405
|
192
|
192
|
Processed
|
20/03/2024
|
|
2008463389
|
|
SUSHMA SHARMA
|
UCO BANK(607066)
|
|
354
|
Basantpur
|
HP-09-001-020-01727200/287
(MAJHIWAR)
|
1309001020NRG24Z060220240621401
|
06/02/2024
|
DASHODA DEVI
|
1309001020WL024519
|
DASHODA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463302
|
|
DASHODA DEVI W/O BUDHI RAM
|
UCO BANK(607066)
|
|
355
|
Basantpur
|
HP-09-001-020-01727200/297
(MAJHIWAR)
|
1309001020NRG24Z060220240621850
|
06/02/2024
|
KALPANA
|
1309001020WL024546
|
KALPANA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463303
|
|
KALPNA DEVI
|
UCO BANK(607066)
|
|
356
|
Basantpur
|
HP-09-001-020-01727200/303
(MAJHIWAR)
|
1309001020NRG24Z060220240621547
|
06/02/2024
|
ANITA
|
1309001020WL024528
|
ANITA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463304
|
|
ANITA
|
UCO BANK(607066)
|
|
357
|
Basantpur
|
HP-09-001-020-01727200/303
(MAJHIWAR)
|
1309001020NRG24Z060220240621546
|
06/02/2024
|
Jiya Lal
|
1309001020WL024528
|
Jiya Lal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461511
|
|
1JIYA LAL S/O BARFIA
|
UCO BANK(607066)
|
|
358
|
Basantpur
|
HP-09-001-020-01727200/303
(MAJHIWAR)
|
1309001020NRG24Z060220240621548
|
06/02/2024
|
Lata Kumari
|
1309001020WL024528
|
Lata Kumari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463137
|
|
LATA KUMARI
|
UCO BANK(607066)
|
|
359
|
Basantpur
|
HP-09-001-020-01727200/303
(MAJHIWAR)
|
1309001020NRG24Z060220240621549
|
06/02/2024
|
Rahul
|
1309001020WL024528
|
Rahul
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463136
|
|
RAHUL
|
UCO BANK(607066)
|
|
360
|
Basantpur
|
HP-09-001-020-01727200/308
(MAJHIWAR)
|
1309001020NRG24Z060220240622022
|
06/02/2024
|
LALITA
|
1309001020WL024555
|
LALITA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463373
|
|
LALITA THAKUR
|
UCO BANK(607066)
|
|
361
|
Basantpur
|
HP-09-001-020-01727200/322
(MAJHIWAR)
|
1309001020NRG24Z060220240621228
|
06/02/2024
|
Basant Lal
|
1309001020WL024507
|
Basant Lal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463336
|
|
BASANT LAL
|
UCO BANK(607066)
|
|
362
|
Basantpur
|
HP-09-001-020-01727200/322
(MAJHIWAR)
|
1309001020NRG24Z060220240621229
|
06/02/2024
|
Sweety
|
1309001020WL024507
|
Sweety
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463340
|
|
SWEETY
|
UCO BANK(607066)
|
|
363
|
Basantpur
|
HP-09-001-020-01727200/336
(MAJHIWAR)
|
1309001020NRG24Z060220240622515
|
06/02/2024
|
JAGJEET SINGH
|
1309001020WL024580
|
JAGJEET SINGH
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463305
|
|
JAGJEET SINGH
|
UCO BANK(607066)
|
|
364
|
Basantpur
|
HP-09-001-020-01727200/336
(MAJHIWAR)
|
1309001020NRG24Z060220240622516
|
06/02/2024
|
Monika
|
1309001020WL024580
|
Monika
|
00462
|
UCBA0001405
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008463306
|
|
MONIKA
|
UCO BANK(607066)
|
|
365
|
Basantpur
|
HP-09-001-020-01727200/340
(MAJHIWAR)
|
1309001020NRG24Z060220240621402
|
06/02/2024
|
REKHA SHARMA
|
1309001020WL024519
|
REKHA SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463307
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Basantpur
|
HP-09-001-020-01727200/349
(MAJHIWAR)
|
1309001020NRG24Z060220240621230
|
06/02/2024
|
KAMLESH KUMAR
|
1309001020WL024507
|
KAMLESH KUMAR
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463308
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
367
|
Basantpur
|
HP-09-001-020-01727200/349
(MAJHIWAR)
|
1309001020NRG24Z060220240621231
|
06/02/2024
|
LALITA DEVI
|
1309001020WL024507
|
LALITA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463323
|
|
LALITA
|
UCO BANK(607066)
|
|
368
|
Basantpur
|
HP-09-001-020-01727200/390
(MAJHIWAR)
|
1309001020NRG24Z060220240621760
|
06/02/2024
|
Kapil Sharma
|
1309001020WL024540
|
Kapil Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463331
|
|
KAPIL SHARMA S/O SH AMRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Basantpur
|
HP-09-001-020-01727200/392
(MAJHIWAR)
|
1309001020NRG24Z060220240621761
|
06/02/2024
|
Rakesh Sharma
|
1309001020WL024540
|
Rakesh Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463332
|
|
RAKESH SHARMA
|
UCO BANK(607066)
|
|
370
|
Basantpur
|
HP-09-001-020-01727200/412
(MAJHIWAR)
|
1309001020NRG24Z060220240621851
|
06/02/2024
|
REETA THAKUR
|
1309001020WL024546
|
REETA THAKUR
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463129
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
371
|
Basantpur
|
HP-09-001-020-01727200/429
(MAJHIWAR)
|
1309001020NRG24Z060220240621403
|
06/02/2024
|
Reeta Devi
|
1309001020WL024519
|
Reeta Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463394
|
|
REETA
|
UCO BANK(607066)
|
|
372
|
Basantpur
|
HP-09-001-020-01727200/435
(MAJHIWAR)
|
1309001020NRG24Z060220240622562
|
06/02/2024
|
Harinder Kumar
|
1309001020WL024584
|
Harinder Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463128
|
|
HARINDER KUMAR
|
UCO BANK(607066)
|
|
373
|
Basantpur
|
HP-09-001-020-01727200/435
(MAJHIWAR)
|
1309001020NRG24Z060220240622561
|
06/02/2024
|
Lachhami Singh Thakur
|
1309001020WL024584
|
Lachhami Singh Thakur
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463124
|
|
LACHHAMI SINGH THAKUR
|
UCO BANK(607066)
|
|
374
|
Basantpur
|
HP-09-001-020-01727200/435
(MAJHIWAR)
|
1309001020NRG24Z060220240622560
|
06/02/2024
|
Lata Thakur
|
1309001020WL024584
|
Lata Thakur
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461516
|
|
LATA THAKUR DO LACHHAMI SINGH
|
UCO BANK(607066)
|
|
375
|
Basantpur
|
HP-09-001-020-01727200/435
(MAJHIWAR)
|
1309001020NRG24Z060220240622559
|
06/02/2024
|
Mamta Devi
|
1309001020WL024584
|
Mamta Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461515
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
376
|
Basantpur
|
HP-09-001-020-01727200/46
(MAJHIWAR)
|
1309001020NRG24Z060220240621247
|
06/02/2024
|
BANDANA DEVI
|
1309001020WL024508
|
BANDANA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463309
|
|
BANDANA VERMA
|
UCO BANK(607066)
|
|
377
|
Basantpur
|
HP-09-001-020-01727200/46
(MAJHIWAR)
|
1309001020NRG24Z060220240621246
|
06/02/2024
|
Kewal Ram
|
1309001020WL024508
|
Kewal Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463343
|
|
KEWAL RAM VERMA S/O LT TIKKAM DASS
|
UCO BANK(607066)
|
|
378
|
Basantpur
|
HP-09-001-020-01727200/47
(MAJHIWAR)
|
1309001020NRG24Z060220240621248
|
06/02/2024
|
Reema Devi
|
1309001020WL024508
|
Reema Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463335
|
|
REEMA VERMA
|
UCO BANK(607066)
|
|
379
|
Basantpur
|
HP-09-001-020-01727200/471
(MAJHIWAR)
|
1309001020NRG24Z060220240622518
|
06/02/2024
|
Sant Ram
|
1309001020WL024580
|
Sant Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463155
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Basantpur
|
HP-09-001-020-01727200/471
(MAJHIWAR)
|
1309001020NRG24Z060220240622519
|
06/02/2024
|
SHEELA
|
1309001020WL024580
|
SHEELA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461505
|
|
SHEELA SHARMA
|
UCO BANK(607066)
|
|
381
|
Basantpur
|
HP-09-001-020-01727200/527
(MAJHIWAR)
|
1309001020NRG24Z060220240622520
|
06/02/2024
|
Minish Kumar
|
1309001020WL024580
|
Minish Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461498
|
|
MINISH KUMAR S/O LT SH BESAR DASS
|
UCO BANK(607066)
|
|
382
|
Basantpur
|
HP-09-001-020-01727200/534
(MAJHIWAR)
|
1309001020NRG24Z060220240622521
|
06/02/2024
|
Chander Kanta
|
1309001020WL024580
|
Chander Kanta
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463135
|
|
CHANDER KANTA
|
UCO BANK(607066)
|
|
383
|
Basantpur
|
HP-09-001-020-01727200/541
(MAJHIWAR)
|
1309001020NRG24Z060220240621762
|
06/02/2024
|
Vandana
|
1309001020WL024540
|
Vandana
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463150
|
|
VANDANA
|
UCO BANK(607066)
|
|
384
|
Basantpur
|
HP-09-001-020-01727200/554
(MAJHIWAR)
|
1309001020NRG24Z060220240621232
|
06/02/2024
|
Kanta
|
1309001020WL024507
|
Kanta
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463143
|
|
RAMA NAND AND KANTA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
385
|
Basantpur
|
HP-09-001-020-01727200/554
(MAJHIWAR)
|
1309001020NRG24Z060220240621233
|
06/02/2024
|
Rama Nand
|
1309001020WL024507
|
Rama Nand
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463144
|
|
RAMA NAND
|
UCO BANK(607066)
|
|
386
|
Basantpur
|
HP-09-001-020-01727200/589
(MAJHIWAR)
|
1309001020NRG24Z060220240621852
|
06/02/2024
|
Seema Devi
|
1309001020WL024546
|
Seema Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461514
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
387
|
Basantpur
|
HP-09-001-020-01727300/128
(MAJHIWAR)
|
1309001020NRG24Z060220240621205
|
06/02/2024
|
KANTA DEVI
|
1309001020WL024505
|
KANTA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463364
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
388
|
Basantpur
|
HP-09-001-020-01727300/128
(MAJHIWAR)
|
1309001020NRG24Z060220240621207
|
06/02/2024
|
Khem Raj
|
1309001020WL024505
|
Khem Raj
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463382
|
|
KHEM RAJ
|
UCO BANK(607066)
|
|
389
|
Basantpur
|
HP-09-001-020-01727300/128
(MAJHIWAR)
|
1309001020NRG24Z060220240621206
|
06/02/2024
|
Reena Himalvi
|
1309001020WL024505
|
Reena Himalvi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463384
|
|
REENA HIMALVI
|
UCO BANK(607066)
|
|
390
|
Basantpur
|
HP-09-001-020-01727300/130
(MAJHIWAR)
|
1309001020NRG24Z060220240621970
|
06/02/2024
|
Narvada
|
1309001020WL024552
|
Narvada
|
00462
|
UCBA0001405
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008463310
|
|
NARVADA DEVI
|
UCO BANK(607066)
|
|
391
|
Basantpur
|
HP-09-001-020-01727300/131
(MAJHIWAR)
|
1309001020NRG24Z060220240622527
|
06/02/2024
|
Sumitra Devi
|
1309001020WL024581
|
Sumitra Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463345
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
392
|
Basantpur
|
HP-09-001-020-01727300/133
(MAJHIWAR)
|
1309001020NRG24Z060220240621971
|
06/02/2024
|
Bhajan Dass
|
1309001020WL024552
|
Bhajan Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463311
|
|
BHAJAN DASS S/O PADMA RAM
|
UCO BANK(607066)
|
|
393
|
Basantpur
|
HP-09-001-020-01727300/134
(MAJHIWAR)
|
1309001020NRG24Z060220240621972
|
06/02/2024
|
Kula Dutt
|
1309001020WL024552
|
Kula Dutt
|
00462
|
UCBA0001405
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008463312
|
|
KULA DUTT SO PADAM DEV
|
UCO BANK(607066)
|
|
394
|
Basantpur
|
HP-09-001-020-01727300/138
(MAJHIWAR)
|
1309001020NRG24Z060220240621973
|
06/02/2024
|
Reeta Devi
|
1309001020WL024552
|
Reeta Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463381
|
|
REETA DEVI WO SH NARESH KUMAR
|
UCO BANK(607066)
|
|
395
|
Basantpur
|
HP-09-001-020-01727300/144
(MAJHIWAR)
|
1309001020NRG24Z060220240621974
|
06/02/2024
|
NISHA
|
1309001020WL024552
|
NISHA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461499
|
|
NISHA
|
UCO BANK(607066)
|
|
396
|
Basantpur
|
HP-09-001-020-01727300/150
(MAJHIWAR)
|
1309001020NRG24Z060220240621208
|
06/02/2024
|
Tej Ram
|
1309001020WL024505
|
Tej Ram
|
00462
|
UCBA0001405
|
96
|
96
|
Processed
|
20/03/2024
|
|
2008463342
|
|
TEJ RAM
|
UCO BANK(607066)
|
|
397
|
Basantpur
|
HP-09-001-020-01727300/150
(MAJHIWAR)
|
1309001020NRG24Z060220240621209
|
06/02/2024
|
Uma Vati
|
1309001020WL024505
|
Uma Vati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463333
|
|
UMA WATI
|
UCO BANK(607066)
|
|
398
|
Basantpur
|
HP-09-001-020-01727300/185
(MAJHIWAR)
|
1309001020NRG24Z060220240621975
|
06/02/2024
|
FULMA DEVI
|
1309001020WL024552
|
FULMA DEVI
|
00462
|
UCBA0001405
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008463313
|
|
PHULMA DEVI
|
UCO BANK(607066)
|
|
399
|
Basantpur
|
HP-09-001-020-01727300/187
(MAJHIWAR)
|
1309001020NRG24Z060220240621976
|
06/02/2024
|
JANKI DEVI
|
1309001020WL024552
|
JANKI DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463314
|
|
JANKI DEVI WO LT MAST RAM
|
UCO BANK(607066)
|
|
400
|
Basantpur
|
HP-09-001-020-01727300/187
(MAJHIWAR)
|
1309001020NRG24Z060220240621977
|
06/02/2024
|
SANDEEP KUMAR
|
1309001020WL024552
|
SANDEEP KUMAR
|
00462
|
UCBA0001405
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008463315
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
401
|
Basantpur
|
HP-09-001-020-01727300/209
(MAJHIWAR)
|
1309001020NRG24Z060220240622023
|
06/02/2024
|
SHANTA DEVI
|
1309001020WL024555
|
SHANTA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463316
|
|
SHANTA DEVI
|
UCO BANK(607066)
|
|
402
|
Basantpur
|
HP-09-001-020-01727300/211
(MAJHIWAR)
|
1309001020NRG24Z060220240621210
|
06/02/2024
|
Hem Dass
|
1309001020WL024505
|
Hem Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461504
|
|
HEM DASS SO SH LEKH RAM
|
UCO BANK(607066)
|
|
403
|
Basantpur
|
HP-09-001-020-01727300/211
(MAJHIWAR)
|
1309001020NRG24Z060220240621211
|
06/02/2024
|
SHUBHAM THAKUR
|
1309001020WL024505
|
SHUBHAM THAKUR
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461506
|
|
SHUBHAM THAKUR
|
UCO BANK(607066)
|
|
404
|
Basantpur
|
HP-09-001-020-01727300/264
(MAJHIWAR)
|
1309001020NRG24Z060220240622528
|
06/02/2024
|
Nirmla Verma
|
1309001020WL024581
|
Nirmla Verma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463334
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
405
|
Basantpur
|
HP-09-001-020-01727300/264
(MAJHIWAR)
|
1309001020NRG24Z060220240622529
|
06/02/2024
|
Sushma Verma
|
1309001020WL024581
|
Sushma Verma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463134
|
|
MRS SUSHMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Basantpur
|
HP-09-001-020-01727300/264
(MAJHIWAR)
|
1309001020NRG24Z060220240622530
|
06/02/2024
|
Yashwant Verma
|
1309001020WL024581
|
Yashwant Verma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461507
|
|
YASHWANT VERMA
|
UCO BANK(607066)
|
|
407
|
Basantpur
|
HP-09-001-020-01727300/305
(MAJHIWAR)
|
1309001020NRG24Z060220240621212
|
06/02/2024
|
Vidya Devi
|
1309001020WL024505
|
Vidya Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463346
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
408
|
Basantpur
|
HP-09-001-020-01727300/344
(MAJHIWAR)
|
1309001020NRG24Z060220240621978
|
06/02/2024
|
DHARAM PAL
|
1309001020WL024552
|
DHARAM PAL
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463354
|
|
DHARAM PAL S/O SH CHET RAM
|
UCO BANK(607066)
|
|
409
|
Basantpur
|
HP-09-001-020-01727300/344
(MAJHIWAR)
|
1309001020NRG24Z060220240621979
|
06/02/2024
|
SATYA DEVI
|
1309001020WL024552
|
SATYA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463374
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
410
|
Basantpur
|
HP-09-001-020-01727300/366
(MAJHIWAR)
|
1309001020NRG24Z060220240621980
|
06/02/2024
|
REETA
|
1309001020WL024552
|
REETA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463317
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Basantpur
|
HP-09-001-020-01727300/433
(MAJHIWAR)
|
1309001020NRG24Z060220240621981
|
06/02/2024
|
DAYAVATI
|
1309001020WL024552
|
DAYAVATI
|
00462
|
UCBA0001405
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008463375
|
|
DAYA VATI
|
UCO BANK(607066)
|
|
412
|
Basantpur
|
HP-09-001-020-01727300/434
(MAJHIWAR)
|
1309001020NRG24Z060220240621982
|
06/02/2024
|
GOPAL Singh
|
1309001020WL024552
|
GOPAL Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461496
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
413
|
Basantpur
|
HP-09-001-020-01727300/496
(MAJHIWAR)
|
1309001020NRG24Z060220240622024
|
06/02/2024
|
ANJU
|
1309001020WL024555
|
ANJU
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463147
|
|
ANJU
|
UCO BANK(607066)
|
|
414
|
Basantpur
|
HP-09-001-020-01727300/520
(MAJHIWAR)
|
1309001020NRG24Z060220240621983
|
06/02/2024
|
DIMPLE
|
1309001020WL024552
|
DIMPLE
|
00462
|
UCBA0001405
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008463383
|
|
DIMPLE
|
UCO BANK(607066)
|
|
415
|
Basantpur
|
HP-09-001-020-01727300/543
(MAJHIWAR)
|
1309001020NRG24Z060220240621984
|
06/02/2024
|
KAMLA DEVI
|
1309001020WL024552
|
KAMLA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463386
|
|
KAMLA
|
UCO BANK(607066)
|
|
416
|
Basantpur
|
HP-09-001-020-01727300/544
(MAJHIWAR)
|
1309001020NRG24Z060220240621213
|
06/02/2024
|
Hem Lata
|
1309001020WL024505
|
Hem Lata
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463154
|
|
HEM LATA
|
UCO BANK(607066)
|
|
417
|
Basantpur
|
HP-09-001-020-01727300/546
(MAJHIWAR)
|
1309001020NRG24Z060220240622531
|
06/02/2024
|
ANISHA DEVI
|
1309001020WL024581
|
ANISHA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463127
|
|
ANISHA
|
UCO BANK(607066)
|
|
418
|
Basantpur
|
HP-09-001-020-01727300/561
(MAJHIWAR)
|
1309001020NRG24Z060220240621853
|
06/02/2024
|
Devi Ram
|
1309001020WL024546
|
Devi Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461503
|
|
DEVI RAM SO BARAFIYA
|
UCO BANK(607066)
|
|
419
|
Basantpur
|
HP-09-001-020-01727300/561
(MAJHIWAR)
|
1309001020NRG24Z060220240621854
|
06/02/2024
|
Sumana
|
1309001020WL024546
|
Sumana
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461508
|
|
SUMANA
|
UCO BANK(607066)
|
|
420
|
Basantpur
|
HP-09-001-020-01727400/1
(MAJHIWAR)
|
1309001020NRG24Z060220240622539
|
06/02/2024
|
Bheshi Lal Chandel
|
1309001020WL024582
|
Bheshi Lal Chandel
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463330
|
|
BHESHI LAL
|
UCO BANK(607066)
|
|
421
|
Basantpur
|
HP-09-001-020-01727400/146
(MAJHIWAR)
|
1309001020NRG24Z060220240622552
|
06/02/2024
|
Baldev
|
1309001020WL024583
|
Baldev
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463385
|
|
BALDEV
|
UCO BANK(607066)
|
|
422
|
Basantpur
|
HP-09-001-020-01727400/146
(MAJHIWAR)
|
1309001020NRG24Z060220240622551
|
06/02/2024
|
Batu Devi
|
1309001020WL024583
|
Batu Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463388
|
|
Mrs. BATU DEVI
|
INDIAN BANK(607105)
|
|
423
|
Basantpur
|
HP-09-001-020-01727400/27
(MAJHIWAR)
|
1309001020NRG24Z060220240621500
|
06/02/2024
|
Shyam Lal
|
1309001020WL024525
|
Shyam Lal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461494
|
|
SHAYAM LAL SO KIRTIYA
|
UCO BANK(607066)
|
|
424
|
Basantpur
|
HP-09-001-020-01727400/282
(MAJHIWAR)
|
1309001020NRG24Z060220240621191
|
06/02/2024
|
Champa Devi
|
1309001020WL024504
|
Champa Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463133
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
425
|
Basantpur
|
HP-09-001-020-01727400/282
(MAJHIWAR)
|
1309001020NRG24Z060220240621190
|
06/02/2024
|
DIWAN SINGH
|
1309001020WL024504
|
DIWAN SINGH
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463369
|
|
DIWAN CHAND
|
UCO BANK(607066)
|
|
426
|
Basantpur
|
HP-09-001-020-01727400/310
(MAJHIWAR)
|
1309001020NRG24Z060220240621192
|
06/02/2024
|
KIRAN
|
1309001020WL024504
|
KIRAN
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463148
|
|
KIRAN BALA
|
UCO BANK(607066)
|
|
427
|
Basantpur
|
HP-09-001-020-01727400/492
(MAJHIWAR)
|
1309001020NRG24Z060220240621832
|
06/02/2024
|
Vandana Kumari
|
1309001020WL024544
|
Vandana Kumari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463131
|
|
VANDANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
428
|
Basantpur
|
HP-09-001-020-01727400/492
(MAJHIWAR)
|
1309001020NRG24Z060220240621831
|
06/02/2024
|
VINOD KUMAR
|
1309001020WL024544
|
VINOD KUMAR
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463387
|
|
VINOD KUMAR S/O PADAM DEV
|
UCO BANK(607066)
|
|
429
|
Basantpur
|
HP-09-001-020-01727400/498
(MAJHIWAR)
|
1309001020NRG24Z060220240622541
|
06/02/2024
|
CHAMPA
|
1309001020WL024582
|
CHAMPA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463142
|
|
Mrs. CHAMPA .
|
INDIAN BANK(607105)
|
|
430
|
Basantpur
|
HP-09-001-020-01727400/501
(MAJHIWAR)
|
1309001020NRG24Z060220240622542
|
06/02/2024
|
BIMLA DEVI
|
1309001020WL024582
|
BIMLA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463125
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
431
|
Basantpur
|
HP-09-001-020-01727400/508
(MAJHIWAR)
|
1309001020NRG24Z060220240622543
|
06/02/2024
|
REETA DEVI
|
1309001020WL024582
|
REETA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463393
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
432
|
Basantpur
|
HP-09-001-020-01727400/524
(MAJHIWAR)
|
1309001020NRG24Z060220240622544
|
06/02/2024
|
Ravi Kumar
|
1309001020WL024582
|
Ravi Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463391
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
433
|
Basantpur
|
HP-09-001-020-01727400/547
(MAJHIWAR)
|
1309001020NRG24Z060220240621249
|
06/02/2024
|
Himani Thkur
|
1309001020WL024508
|
Himani Thkur
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463146
|
|
HIMANI THAKUR
|
UCO BANK(607066)
|
|
434
|
Basantpur
|
HP-09-001-020-01727400/547
(MAJHIWAR)
|
1309001020NRG24Z060220240621250
|
06/02/2024
|
Prem Singh
|
1309001020WL024508
|
Prem Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463395
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
435
|
Basantpur
|
HP-09-001-020-01727400/583
(MAJHIWAR)
|
1309001020NRG24Z060220240621540
|
06/02/2024
|
Dharam Vati
|
1309001020WL024527
|
Dharam Vati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461512
|
|
DHARAM VATI
|
UCO BANK(607066)
|
|
436
|
Basantpur
|
HP-09-001-020-01727400/7
(MAJHIWAR)
|
1309001020NRG24Z060220240621834
|
06/02/2024
|
MOLAK RAM
|
1309001020WL024544
|
MOLAK RAM
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463318
|
|
MOLAK RAM SO SH CHET RAM
|
UCO BANK(607066)
|
|
437
|
Basantpur
|
HP-09-001-020-01727400/8
(MAJHIWAR)
|
1309001020NRG24Z060220240622554
|
06/02/2024
|
Reena Devi
|
1309001020WL024583
|
Reena Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463337
|
|
REENA
|
UCO BANK(607066)
|
|
438
|
Basantpur
|
HP-09-001-020-01727500/205
(MAJHIWAR)
|
1309001020NRG24Z060220240621502
|
06/02/2024
|
Kashyala Devi
|
1309001020WL024525
|
Kashyala Devi
|
00462
|
UCBA0001405
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008463351
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
439
|
Basantpur
|
HP-09-001-020-01727500/205
(MAJHIWAR)
|
1309001020NRG24Z060220240621501
|
06/02/2024
|
Sokh Ram
|
1309001020WL024525
|
Sokh Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463325
|
|
SUKH RAM SO HET RAM
|
UCO BANK(607066)
|
|
440
|
Basantpur
|
HP-09-001-020-01727500/28
(MAJHIWAR)
|
1309001020NRG24Z060220240621504
|
06/02/2024
|
Lata Devi
|
1309001020WL024525
|
Lata Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461495
|
|
HARSH LATA
|
UCO BANK(607066)
|
|
441
|
Basantpur
|
HP-09-001-020-01727500/28
(MAJHIWAR)
|
1309001020NRG24Z060220240621503
|
06/02/2024
|
Om Prakash
|
1309001020WL024525
|
Om Prakash
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463319
|
|
OM PARKASH CHANDEL AND LATA CHANDEL
|
UCO BANK(607066)
|
|
442
|
Basantpur
|
HP-09-001-020-01727500/34
(MAJHIWAR)
|
1309001020NRG24Z060220240621251
|
06/02/2024
|
RATTAN SINGH
|
1309001020WL024508
|
RATTAN SINGH
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463320
|
|
RATTAN SINGH SO LT MOHAN DASS
|
UCO BANK(607066)
|
|
443
|
Basantpur
|
HP-09-001-020-01727500/36
(MAJHIWAR)
|
1309001020NRG24Z060220240621555
|
06/02/2024
|
Geeta Thakur
|
1309001020WL024529
|
Geeta Thakur
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463341
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
Basantpur
|
HP-09-001-020-01727500/401
(MAJHIWAR)
|
1309001020NRG24Z060220240621558
|
06/02/2024
|
Gaurav
|
1309001020WL024529
|
Gaurav
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463138
|
|
GAURAV
|
UCO BANK(607066)
|
|
445
|
Basantpur
|
HP-09-001-020-01727500/401
(MAJHIWAR)
|
1309001020NRG24Z060220240621556
|
06/02/2024
|
Pushpa Devi
|
1309001020WL024529
|
Pushpa Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463126
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
446
|
Basantpur
|
HP-09-001-020-01727500/402
(MAJHIWAR)
|
1309001020NRG24Z060220240621559
|
06/02/2024
|
Chet Ram
|
1309001020WL024529
|
Chet Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461500
|
|
CHET RAM
|
UCO BANK(607066)
|
|
447
|
Basantpur
|
HP-09-001-020-01727500/42
(MAJHIWAR)
|
1309001020NRG24Z060220240621565
|
06/02/2024
|
Chander Pal
|
1309001020WL024530
|
Chander Pal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463390
|
|
CHANDER PAL
|
UCO BANK(607066)
|
|
448
|
Basantpur
|
HP-09-001-020-01727600/15
(MAJHIWAR)
|
1309001020NRG24Z060220240621505
|
06/02/2024
|
Lata Devi
|
1309001020WL024525
|
Lata Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461501
|
|
LATA DEVI
|
UCO BANK(607066)
|
|
449
|
Basantpur
|
HP-09-001-020-01727600/16
(MAJHIWAR)
|
1309001020NRG24Z060220240621506
|
06/02/2024
|
Rina Devi
|
1309001020WL024525
|
Rina Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463356
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
450
|
Basantpur
|
HP-09-001-020-01727600/279
(MAJHIWAR)
|
1309001020NRG24Z060220240621507
|
06/02/2024
|
Shalini
|
1309001020WL024525
|
Shalini
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463145
|
|
SHALINI
|
UCO BANK(607066)
|
|
451
|
Basantpur
|
HP-09-001-020-01727600/376
(MAJHIWAR)
|
1309001020NRG24Z060220240621508
|
06/02/2024
|
Sunita Thakur
|
1309001020WL024525
|
Sunita Thakur
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463352
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
452
|
Basantpur
|
HP-09-001-020-01727600/497
(MAJHIWAR)
|
1309001020NRG24Z060220240621509
|
06/02/2024
|
Sunita Devi
|
1309001020WL024525
|
Sunita Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463130
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33504
|
33504
|
|
|
|
|
|
|
|
|
453
|
Basantpur
|
HP-09-001-020-01727100/228
(MAJHIWAR)
|
1309001020NRG24Z060220240621990
|
06/02/2024
|
Geeta Devi
|
1309001020WL024553
|
Geeta Devi
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463140
|
|
GEETA
|
UCO BANK(607066)
|
|
454
|
Basantpur
|
HP-09-001-020-01727100/436
(MAJHIWAR)
|
1309001020NRG24Z060220240621991
|
06/02/2024
|
MADHU
|
1309001020WL024553
|
MADHU
|
00462
|
UCBA0001445
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008463151
|
|
MADHU BALA DO HARISH CHANDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
455
|
Basantpur
|
HP-09-001-020-01727400/4
(MAJHIWAR)
|
1309001020NRG24Z060220240622553
|
06/02/2024
|
Rajesh Kumar
|
1309001020WL024583
|
Rajesh Kumar
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008463156
|
|
AJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93744
|
93744
|
|
|
|
|
|
|
|