|
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-09-001-009-01723000/444
(DHAROGRA)
|
1309001009NRG24100320240710673
|
17/03/2024
|
Divavati
|
1309001009WL028451
|
Divavati
|
00153
|
HPSC0000441
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280322
|
|
DIVA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Basantpur
|
HP-09-001-013-01711900/199
(GHARIYANA)
|
1309001013NRG24170220240651295
|
17/03/2024
|
Savita
|
1309001013WL025644
|
Savita
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280260
|
|
SAVITA W/O LALIT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Basantpur
|
HP-09-001-014-01723800/382
(HIMRI)
|
1309001014NRG24070320240705142
|
17/03/2024
|
Santosh Kumar
|
1309001014WL028154
|
Santosh Kumar
|
00153
|
HPSC0000441
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280319
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Basantpur
|
HP-09-001-014-01723900/136
(HIMRI)
|
1309001014NRG24310120240569343
|
17/03/2024
|
NIKA RAM
|
1309001014WL023422
|
NIKA RAM
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280232
|
|
MR NIKKA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Basantpur
|
HP-09-001-014-01723900/32
(HIMRI)
|
1309001014NRG24010220240575902
|
17/03/2024
|
Gulab Singh
|
1309001014WL023630
|
Gulab Singh
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280172
|
|
GULAB SINGH HIMRAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Basantpur
|
HP-09-001-014-01723900/34
(HIMRI)
|
1309001014NRG24310120240569344
|
17/03/2024
|
DEVI RAM
|
1309001014WL023422
|
DEVI RAM
|
00153
|
HPSC0000441
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280156
|
|
DEVI RAM
|
HDFC BANK LTD(607152)
|
|
7
|
Basantpur
|
HP-09-001-014-01723900/35
(HIMRI)
|
1309001014NRG24010220240575908
|
17/03/2024
|
Thakur Das
|
1309001014WL023631
|
Thakur Das
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280154
|
|
THAKUR DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Basantpur
|
HP-09-001-014-01724200/12
(HIMRI)
|
1309001014NRG24050320240697249
|
17/03/2024
|
Prem Sukh
|
1309001014WL027766
|
Prem Sukh
|
00153
|
HPSC0000441
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280234
|
|
PREM SUKH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Basantpur
|
HP-09-001-014-01724200/124
(HIMRI)
|
1309001014NRG24010220240575912
|
17/03/2024
|
Gain Chand
|
1309001014WL023632
|
Gain Chand
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280238
|
|
GIAN CHAND HIMRAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Basantpur
|
HP-09-001-014-01724200/16
(HIMRI)
|
1309001014NRG24050320240697571
|
17/03/2024
|
CHET RAM
|
1309001014WL027783
|
CHET RAM
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280157
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Basantpur
|
HP-09-001-014-01724200/17
(HIMRI)
|
1309001014NRG24310120240569807
|
17/03/2024
|
Het Ram
|
1309001014WL023448
|
Het Ram
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280237
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Basantpur
|
HP-09-001-014-01724200/21
(HIMRI)
|
1309001014NRG24050320240698139
|
17/03/2024
|
Bansi Lal
|
1309001014WL027808
|
Bansi Lal
|
00153
|
HPSC0000441
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280236
|
|
BANSI LAL S/O NARAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-016-01718300/6
(KARYALI)
|
1309001030NRG24090220240630801
|
17/03/2024
|
Ramesh Kumar
|
1309001030WL024950
|
Ramesh Kumar
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280297
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Basantpur
|
HP-09-001-016-01718400/200
(KARYALI)
|
1309001030NRG24140320240721727
|
17/03/2024
|
Surender Singh
|
1309001030WL028985
|
Surender Singh
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280239
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Basantpur
|
HP-09-001-018-01710600/91
(KOTLA)
|
1309001018NRG24160220240649863
|
17/03/2024
|
Krishan Lal
|
1309001018WL025556
|
Krishan Lal
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280163
|
|
KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Basantpur
|
HP-09-001-018-01710700/167
(KOTLA)
|
1309001018NRG24160220240648283
|
17/03/2024
|
Dushayant Kumar
|
1309001018WL025471
|
Dushayant Kumar
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280252
|
|
DUSHYANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Basantpur
|
HP-09-001-018-01710700/167
(KOTLA)
|
1309001018NRG24120320240714775
|
17/03/2024
|
Dushayant Kumar
|
1309001018WL028680
|
Dushayant Kumar
|
00153
|
HPSC0000441
|
896
|
896
|
Processed
|
28/05/2024
|
|
4334280253
|
|
DUSHYANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Basantpur
|
HP-09-001-019-02214300/338
(MADHOD GHAT)
|
1309001000NRG24240220240669012
|
17/03/2024
|
Ghanshayam Dass
|
1309001WL026341
|
Ghanshayam Dass
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280191
|
|
GHANSHYAM DASS VERMA
|
HDFC BANK LTD(607152)
|
|
19
|
Basantpur
|
HP-09-001-024-01720800/150
(OGLI)
|
1309001024NRG24080220240628433
|
17/03/2024
|
Om Prakash
|
1309001024WL024803
|
Om Prakash
|
00153
|
HPSC0000441
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280245
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Basantpur
|
HP-09-001-024-01721300/135
(OGLI)
|
1309001024NRG24090320240709166
|
17/03/2024
|
Moti Ram
|
1309001024WL028371
|
Moti Ram
|
00153
|
HPSC0000441
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280155
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Basantpur
|
HP-09-001-024-01721300/262
(OGLI)
|
1309001024NRG24090320240709363
|
17/03/2024
|
LOK RAJ
|
1309001024WL028376
|
LOK RAJ
|
00153
|
HPSC0000441
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280240
|
|
LOK RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Basantpur
|
HP-09-001-027-01712800/219
(REWAG)
|
1309001027NRG24260220240671567
|
17/03/2024
|
Kanta Verma
|
1309001027WL026504
|
Kanta Verma
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280247
|
|
KANTA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Basantpur
|
HP-09-001-027-01721900/133
(REWAG)
|
1309001027NRG24260220240671646
|
17/03/2024
|
MOHAN LAL
|
1309001027WL026509
|
MOHAN LAL
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280195
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Basantpur
|
HP-09-001-027-01721900/322
(REWAG)
|
1309001027NRG24260220240671226
|
17/03/2024
|
DEEN DAYAL
|
1309001027WL026488
|
DEEN DAYAL
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280233
|
|
MR DEEN DYAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
25
|
Basantpur
|
HP-09-001-001-01722000/331
(BAG)
|
1309001001NRG24080320240708308
|
17/03/2024
|
Bal Dev
|
1309001001WL028318
|
Bal Dev
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280323
|
|
BAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Basantpur
|
HP-09-001-009-01723000/19
(DHAROGRA)
|
1309001009NRG24100320240710887
|
17/03/2024
|
Chandu Ram
|
1309001009WL028471
|
Chandu Ram
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280248
|
|
CHANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Basantpur
|
HP-09-001-009-01723100/1
(DHAROGRA)
|
1309001009NRG24100220240636532
|
17/03/2024
|
Bhishma
|
1309001009WL025064
|
Bhishma
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280256
|
|
BHISHMA DEVI W/O KEWAL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Basantpur
|
HP-09-001-014-01723800/148
(HIMRI)
|
1309001014NRG24050320240697117
|
17/03/2024
|
Anita Devi
|
1309001014WL027753
|
Anita Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280261
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Basantpur
|
HP-09-001-014-01723800/183
(HIMRI)
|
1309001014NRG24310120240569764
|
17/03/2024
|
Karam Das
|
1309001014WL023445
|
Karam Das
|
00153
|
HPSC0000466
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280235
|
|
KARAM DASS VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Basantpur
|
HP-09-001-014-01723800/230
(HIMRI)
|
1309001014NRG24050320240698815
|
17/03/2024
|
Sushma Devi
|
1309001014WL027841
|
Sushma Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280298
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Basantpur
|
HP-09-001-014-01723800/403
(HIMRI)
|
1309001014NRG24310120240569360
|
17/03/2024
|
Khubi Ram
|
1309001014WL023423
|
Khubi Ram
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280258
|
|
KHUBI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Basantpur
|
HP-09-001-014-01723800/532
(HIMRI)
|
1309001014NRG24310120240569409
|
17/03/2024
|
Daya Vati
|
1309001014WL023426
|
Daya Vati
|
00153
|
HPSC0000466
|
448
|
448
|
Processed
|
28/05/2024
|
|
4334280299
|
|
DAYA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Basantpur
|
HP-09-001-014-01723800/532
(HIMRI)
|
1309001014NRG24310120240569408
|
17/03/2024
|
Mehar Singh
|
1309001014WL023426
|
Mehar Singh
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280300
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Basantpur
|
HP-09-001-014-01723900/118
(HIMRI)
|
1309001014NRG24010220240575894
|
17/03/2024
|
Jivni Devi
|
1309001014WL023629
|
Jivni Devi
|
00153
|
HPSC0000466
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280317
|
|
JIVNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Basantpur
|
HP-09-001-014-01724100/142
(HIMRI)
|
1309001014NRG24010220240575520
|
17/03/2024
|
Rekha Verma
|
1309001014WL023605
|
Rekha Verma
|
00153
|
HPSC0000466
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280251
|
|
REKHA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Basantpur
|
HP-09-001-014-01724200/305
(HIMRI)
|
1309001014NRG24010220240575915
|
17/03/2024
|
Santosh
|
1309001014WL023632
|
Santosh
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280254
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Basantpur
|
HP-09-001-014-01724200/452
(HIMRI)
|
1309001014NRG24050320240698140
|
17/03/2024
|
Vidya Dhar
|
1309001014WL027808
|
Vidya Dhar
|
00153
|
HPSC0000466
|
448
|
448
|
Processed
|
28/05/2024
|
|
4334280320
|
|
MR VIDYA DHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Basantpur
|
HP-09-001-014-01724300/174
(HIMRI)
|
1309001014NRG24010220240575625
|
17/03/2024
|
Hari Singh
|
1309001014WL023610
|
Hari Singh
|
00153
|
HPSC0000466
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280244
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Basantpur
|
HP-09-001-014-01724300/492
(HIMRI)
|
1309001014NRG24010220240575868
|
17/03/2024
|
Bhavana
|
1309001014WL023627
|
Bhavana
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280316
|
|
BHAVNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Basantpur
|
HP-09-001-024-01720900/12
(OGLI)
|
1309001024NRG24080220240628300
|
17/03/2024
|
Puran Chand
|
1309001024WL024794
|
Puran Chand
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280249
|
|
PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Basantpur
|
HP-09-001-024-01721300/131
(OGLI)
|
1309001024NRG24080220240628046
|
17/03/2024
|
Tota Ram
|
1309001024WL024782
|
Tota Ram
|
00153
|
HPSC0000466
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280230
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Basantpur
|
HP-09-001-024-01721300/76
(OGLI)
|
1309001024NRG24080220240628104
|
17/03/2024
|
Hira Singh Verma
|
1309001024WL024784
|
Hira Singh Verma
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280305
|
|
HIRA SINGH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42784
|
42784
|
|
|
|
|
|
|
|
|
43
|
Basantpur
|
HP-09-001-018-01710700/170
(KOTLA)
|
1309001018NRG24120320240714850
|
17/03/2024
|
Jiya Lal
|
1309001018WL028686
|
Jiya Lal
|
00153
|
HPSC0000468
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280242
|
|
JIYA LAL S/O MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Basantpur
|
HP-09-001-027-01726500/83
(REWAG)
|
1309001027NRG24260220240671456
|
17/03/2024
|
Kundan Lal
|
1309001027WL026500
|
Kundan Lal
|
00153
|
HPSC0000468
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280257
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
45
|
Basantpur
|
HP-09-001-008-01728100/134
(DEVLA)
|
1309001008NRG24260120240533920
|
17/03/2024
|
Suraj Dutt Sharma
|
1309001008WL022553
|
Suraj Dutt Sharma
|
00153
|
YESB0HPB438
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280161
|
|
MR SURAJ DUTT SHARMA SO LATE SH GANGA RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
46
|
Basantpur
|
HP-09-001-009-01723000/154
(DHAROGRA)
|
1309001009NRG24100220240636560
|
17/03/2024
|
MOLAK RAM
|
1309001009WL025066
|
MOLAK RAM
|
00153
|
YESB0HPB441
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280165
|
|
MOLAK RAM KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
47
|
Basantpur
|
HP-09-001-012-01715700/181
(GHAINI)
|
1309001012NRG24190220240654683
|
17/03/2024
|
Uma Shanker Thakur
|
1309001012WL025816
|
Uma Shanker Thakur
|
00176
|
IDIB000C132
|
1483
|
1483
|
Processed
|
28/05/2024
|
|
4334280196
|
|
Mr. Uma Shankar Thakur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1483
|
1483
|
|
|
|
|
|
|
|
|
48
|
Basantpur
|
HP-09-001-007-01717900/216
(CHEBRI)
|
1309001007NRG24130220240642812
|
17/03/2024
|
Dharam Pal
|
1309001007WL025254
|
Dharam Pal
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280265
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
49
|
Basantpur
|
HP-09-001-009-01723000/230
(DHAROGRA)
|
1309001009NRG24100320240710743
|
17/03/2024
|
Asok
|
1309001009WL028460
|
Asok
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280266
|
|
ASHOK KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Basantpur
|
HP-09-001-014-01723800/109
(HIMRI)
|
1309001014NRG24310120240569338
|
17/03/2024
|
Neela Devi
|
1309001014WL023422
|
Neela Devi
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280272
|
|
NEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Basantpur
|
HP-09-001-014-01724100/496
(HIMRI)
|
1309001014NRG24010220240575526
|
17/03/2024
|
Hem Raj
|
1309001014WL023605
|
Hem Raj
|
00354
|
PUNB0086900
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280270
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
Basantpur
|
HP-09-001-014-01724300/356
(HIMRI)
|
1309001014NRG24050320240698164
|
17/03/2024
|
Bhupender
|
1309001014WL027810
|
Bhupender
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280267
|
|
BHUPENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Basantpur
|
HP-09-001-015-01705800/110
(JUNI)
|
1309001015NRG24020220240580284
|
17/03/2024
|
Gopal
|
1309001015WL023720
|
Gopal
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280268
|
|
GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Basantpur
|
HP-09-001-016-01718300/126
(KARYALI)
|
1309001030NRG24140320240721678
|
17/03/2024
|
Lalit
|
1309001030WL028983
|
Lalit
|
00354
|
PUNB0086900
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280271
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Basantpur
|
HP-09-001-016-01718400/230
(KARYALI)
|
1309001030NRG24140320240721879
|
17/03/2024
|
Anshul
|
1309001030WL028992
|
Anshul
|
00354
|
PUNB0086900
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280274
|
|
ANSHUL U/G PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Basantpur
|
HP-09-001-024-01720700/66
(OGLI)
|
1309001024NRG24080220240628531
|
17/03/2024
|
ISHWAR DUTT
|
1309001024WL024819
|
ISHWAR DUTT
|
00354
|
PUNB0086900
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280273
|
|
MR ISHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Basantpur
|
HP-09-001-024-01720700/75
(OGLI)
|
1309001024NRG24080220240628096
|
17/03/2024
|
Pushp Lata
|
1309001024WL024784
|
Pushp Lata
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280137
|
|
PUSHAP LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Basantpur
|
HP-09-001-024-01720800/99
(OGLI)
|
1309001024NRG24080220240628457
|
17/03/2024
|
Saroj
|
1309001024WL024809
|
Saroj
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280138
|
|
SAROJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Basantpur
|
HP-09-001-028-01713900/80
(SHAKRORI)
|
1309001028NRG24280220240679699
|
17/03/2024
|
Neelam
|
1309001028WL026881
|
Neelam
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
28/05/2024
|
|
4334280269
|
|
NEELAM W/O DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
60
|
Basantpur
|
HP-09-001-004-01717000/624
(BASANTPUR)
|
1309001004NRG24280220240679710
|
17/03/2024
|
SHAKUNTLA DEVI
|
1309001004WL026882
|
SHAKUNTLA DEVI
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280144
|
|
SHAKUNTLA DEVI W/O SH GITESHWAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Basantpur
|
HP-09-001-004-01717300/215
(BASANTPUR)
|
1309001004NRG24060220240620942
|
17/03/2024
|
Subhash Chand
|
1309001004WL024487
|
Subhash Chand
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280178
|
|
SUBHASH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Basantpur
|
HP-09-001-004-01717300/225
(BASANTPUR)
|
1309001004NRG24060220240620924
|
17/03/2024
|
Kamla Devi
|
1309001004WL024485
|
Kamla Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280145
|
|
KAMLA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Basantpur
|
HP-09-001-004-01717400/534
(BASANTPUR)
|
1309001004NRG24290120240551872
|
17/03/2024
|
Roshan Lal
|
1309001004WL022951
|
Roshan Lal
|
00354
|
PUNB0258300
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280166
|
|
ROSHAN LAL S/O LATE SH DEVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Basantpur
|
HP-09-001-004-01717800/854
(BASANTPUR)
|
1309001004NRG24290120240551433
|
17/03/2024
|
KAUSHALYA DEVI
|
1309001004WL022943
|
KAUSHALYA DEVI
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280192
|
|
KAUSHLYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Basantpur
|
HP-09-001-010-01719300/37
(DUMEHAR)
|
1309001010NRG24160320240724911
|
17/03/2024
|
Bhagat Ram
|
1309001010WL029236
|
Bhagat Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280185
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Basantpur
|
HP-09-001-010-01719500/197
(DUMEHAR)
|
1309001010NRG24160320240725497
|
17/03/2024
|
RADHA SHARMA
|
1309001010WL029251
|
RADHA SHARMA
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
28/05/2024
|
|
4334280183
|
|
MRS RADHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Basantpur
|
HP-09-001-010-01719500/235
(DUMEHAR)
|
1309001010NRG24160320240725502
|
17/03/2024
|
MELA RAM
|
1309001010WL029251
|
MELA RAM
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280175
|
|
MELA RAM S/O SH RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Basantpur
|
HP-09-001-024-01721300/355
(OGLI)
|
1309001024NRG24090320240709368
|
17/03/2024
|
Krishan Kumar
|
1309001024WL028376
|
Krishan Kumar
|
00354
|
PUNB0258300
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280306
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
69
|
Basantpur
|
HP-09-001-004-01714100/461
(BASANTPUR)
|
1309001004NRG24290120240550715
|
17/03/2024
|
MISS SHRUTI
|
1309001004WL022935
|
MISS SHRUTI
|
00354
|
PUNB0388900
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280194
|
|
SHRUTI D/O SHRI VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
70
|
Basantpur
|
HP-09-001-017-01727700/320
(KHATNOL)
|
1309001017NRG24130220240643067
|
17/03/2024
|
GIRJA DEVI
|
1309001017WL025273
|
GIRJA DEVI
|
00354
|
PUNB0450000
|
448
|
448
|
Processed
|
28/05/2024
|
|
4334280304
|
|
GIRAJA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
71
|
Basantpur
|
HP-09-001-015-01705800/141
(JUNI)
|
1309001015NRG24020220240580418
|
17/03/2024
|
Balk Ram
|
1309001015WL023727
|
Balk Ram
|
00415
|
SBIN0000718
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280141
|
|
BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Basantpur
|
HP-09-001-015-01705800/286
(JUNI)
|
1309001015NRG24020220240580387
|
17/03/2024
|
Mamta
|
1309001015WL023725
|
Mamta
|
00415
|
SBIN0000718
|
1120
|
1120
|
Processed
|
28/05/2024
|
|
4334280176
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Basantpur
|
HP-09-001-017-01726700/390
(KHATNOL)
|
1309001017NRG24130220240643217
|
17/03/2024
|
KARAM CHAND
|
1309001017WL025283
|
KARAM CHAND
|
00415
|
SBIN0000718
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280291
|
|
KARAM CHAND S/O LT SH BARFU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
74
|
Basantpur
|
HP-09-001-024-01721100/299
(OGLI)
|
1309001024NRG24080220240628863
|
17/03/2024
|
Kamal kishor
|
1309001024WL024841
|
Kamal kishor
|
00415
|
SBIN0001138
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280184
|
|
MR KAMAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
75
|
Basantpur
|
HP-09-001-014-01723800/527
(HIMRI)
|
1309001014NRG24050320240697091
|
17/03/2024
|
Rama Devi
|
1309001014WL027751
|
Rama Devi
|
00415
|
SBIN0004585
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280182
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
76
|
Basantpur
|
HP-09-001-016-01724500/711
(KARYALI)
|
1309001016NRG24120320240713867
|
17/03/2024
|
Mohan Lal
|
1309001016WL028647
|
Mohan Lal
|
00415
|
SBIN0010728
|
1120
|
1120
|
Processed
|
28/05/2024
|
|
4334280314
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
77
|
Basantpur
|
HP-09-001-014-01723800/602
(HIMRI)
|
1309001014NRG24050320240698534
|
17/03/2024
|
Umesh Verma
|
1309001014WL027825
|
Umesh Verma
|
00415
|
SBIN0010729
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280181
|
|
UMESH VERMA S/O. SH. PURAN CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
78
|
Basantpur
|
HP-09-001-009-01719700/34
(DHAROGRA)
|
1309001009NRG24100220240636522
|
17/03/2024
|
Kaushlya Devi
|
1309001009WL025063
|
Kaushlya Devi
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
28/05/2024
|
|
4334280164
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Basantpur
|
HP-09-001-009-01723000/132
(DHAROGRA)
|
1309001009NRG24100320240710741
|
17/03/2024
|
Narayan Dass
|
1309001009WL028460
|
Narayan Dass
|
00415
|
SBIN0015030
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280169
|
|
MR NARAYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
80
|
Basantpur
|
HP-09-001-009-01723000/405
(DHAROGRA)
|
1309001009NRG24100320240710698
|
17/03/2024
|
Geeta Devi
|
1309001009WL028453
|
Geeta Devi
|
00415
|
SBIN0015030
|
896
|
896
|
Processed
|
28/05/2024
|
|
4334280188
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Basantpur
|
HP-09-001-014-01723800/194
(HIMRI)
|
1309001014NRG24050320240697216
|
17/03/2024
|
Hira Lal
|
1309001014WL027762
|
Hira Lal
|
00415
|
SBIN0015030
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280174
|
|
MR HIRA LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Basantpur
|
HP-09-001-014-01723900/137
(HIMRI)
|
1309001014NRG24070320240705109
|
17/03/2024
|
Dharam Prakash
|
1309001014WL028152
|
Dharam Prakash
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280151
|
|
DHARAM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Basantpur
|
HP-09-001-014-01723900/419
(HIMRI)
|
1309001014NRG24060320240699533
|
17/03/2024
|
Pawan Kumar
|
1309001014WL027878
|
Pawan Kumar
|
00415
|
SBIN0015030
|
448
|
448
|
Processed
|
28/05/2024
|
|
4334280171
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Basantpur
|
HP-09-001-014-01724200/23
(HIMRI)
|
1309001014NRG24010220240575572
|
17/03/2024
|
Anil
|
1309001014WL023607
|
Anil
|
00415
|
SBIN0015030
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280152
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
85
|
Basantpur
|
HP-09-001-024-01720800/349
(OGLI)
|
1309001024NRG24090320240709199
|
17/03/2024
|
Sita Devi
|
1309001024WL028372
|
Sita Devi
|
00415
|
SBIN0015030
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280160
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Basantpur
|
HP-09-001-024-01721000/287
(OGLI)
|
1309001024NRG24080220240628982
|
17/03/2024
|
Tula Ram
|
1309001024WL024848
|
Tula Ram
|
00415
|
SBIN0015030
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280170
|
|
TULA RAM VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Basantpur
|
HP-09-001-027-01711300/436
(REWAG)
|
1309001027NRG24260220240671399
|
17/03/2024
|
Pushpa Devi
|
1309001027WL026498
|
Pushpa Devi
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280189
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Basantpur
|
HP-09-001-027-01712200/190
(REWAG)
|
1309001027NRG24230120240487200
|
17/03/2024
|
Khumesh
|
1309001027WL021911
|
Khumesh
|
00415
|
SBIN0015030
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280168
|
|
MR KHUMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
89
|
Basantpur
|
HP-09-001-012-01715500/263
(GHAINI)
|
1309001012NRG24190220240654294
|
17/03/2024
|
Lalit Kumar Chandel
|
1309001012WL025796
|
Lalit Kumar Chandel
|
00415
|
SBIN0050204
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280308
|
|
LALIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
90
|
Basantpur
|
HP-09-001-001-01722000/3
(BAG)
|
1309001001NRG24080320240708305
|
17/03/2024
|
Dharam Prakash
|
1309001001WL028318
|
Dharam Prakash
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280197
|
|
MR DHARMA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Basantpur
|
HP-09-001-001-01722000/330
(BAG)
|
1309001001NRG24080320240708307
|
17/03/2024
|
Lekh Raj
|
1309001001WL028318
|
Lekh Raj
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280324
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
Basantpur
|
HP-09-001-009-01722800/156
(DHAROGRA)
|
1309001009NRG24090220240632742
|
17/03/2024
|
Madan Lal
|
1309001009WL024975
|
Madan Lal
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280309
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Basantpur
|
HP-09-001-009-01723000/133
(DHAROGRA)
|
1309001009NRG24100320240710715
|
17/03/2024
|
Kamlesh Kumar
|
1309001009WL028455
|
Kamlesh Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280321
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Basantpur
|
HP-09-001-009-01723000/181
(DHAROGRA)
|
1309001009NRG24090220240632762
|
17/03/2024
|
Naresh Chand
|
1309001009WL024977
|
Naresh Chand
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280342
|
|
MR NARESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Basantpur
|
HP-09-001-009-01723000/25
(DHAROGRA)
|
1309001009NRG24100320240710669
|
17/03/2024
|
Narvada
|
1309001009WL028451
|
Narvada
|
00415
|
SBIN0050432
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280315
|
|
MS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Basantpur
|
HP-09-001-009-01723000/317
(DHAROGRA)
|
1309001009NRG24100320240710771
|
17/03/2024
|
Hemant Kumar
|
1309001009WL028462
|
Hemant Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280250
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Basantpur
|
HP-09-001-009-01723000/334
(DHAROGRA)
|
1309001009NRG24100220240636543
|
17/03/2024
|
Himi Devi
|
1309001009WL025065
|
Himi Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280335
|
|
MRS HIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Basantpur
|
HP-09-001-009-01723000/83
(DHAROGRA)
|
1309001009NRG24100320240710733
|
17/03/2024
|
Prabha
|
1309001009WL028459
|
Prabha
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280198
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Basantpur
|
HP-09-001-009-01723100/229
(DHAROGRA)
|
1309001009NRG24100320240710863
|
17/03/2024
|
Besru Devi
|
1309001009WL028469
|
Besru Devi
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280325
|
|
BARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Basantpur
|
HP-09-001-009-01723100/66
(DHAROGRA)
|
1309001009NRG24100220240634551
|
17/03/2024
|
Budhi Ram
|
1309001009WL025007
|
Budhi Ram
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280255
|
|
BUDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Basantpur
|
HP-09-001-010-01719100/53
(DUMEHAR)
|
1309001010NRG24160320240725573
|
17/03/2024
|
Soma Devi
|
1309001010WL029256
|
Soma Devi
|
00415
|
SBIN0050432
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280180
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Basantpur
|
HP-09-001-010-01719100/90
(DUMEHAR)
|
1309001010NRG24160320240725574
|
17/03/2024
|
BISHAN CHAND
|
1309001010WL029256
|
BISHAN CHAND
|
00415
|
SBIN0050432
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280199
|
|
MR BISHAN CHAND SO BEG RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Basantpur
|
HP-09-001-010-01719300/128
(DUMEHAR)
|
1309001010NRG24160320240725530
|
17/03/2024
|
SANU RAM
|
1309001010WL029253
|
SANU RAM
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280200
|
|
MR SANU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Basantpur
|
HP-09-001-010-01719300/42
(DUMEHAR)
|
1309001010NRG24160320240725707
|
17/03/2024
|
SITA DEVI
|
1309001010WL029266
|
SITA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280201
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Basantpur
|
HP-09-001-010-01719300/48
(DUMEHAR)
|
1309001010NRG24160320240725531
|
17/03/2024
|
DEEP CHAND
|
1309001010WL029253
|
DEEP CHAND
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280202
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
Basantpur
|
HP-09-001-010-01719500/170
(DUMEHAR)
|
1309001010NRG24180220240652218
|
17/03/2024
|
KAUSHLYA
|
1309001010WL025707
|
KAUSHLYA
|
00415
|
SBIN0050432
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280203
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Basantpur
|
HP-09-001-010-01719500/178
(DUMEHAR)
|
1309001010NRG24180220240652195
|
17/03/2024
|
Tika Ram
|
1309001010WL025705
|
Tika Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280339
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Basantpur
|
HP-09-001-010-01719500/183
(DUMEHAR)
|
1309001010NRG24180220240652207
|
17/03/2024
|
JEET RAM
|
1309001010WL025706
|
JEET RAM
|
00415
|
SBIN0050432
|
1120
|
1120
|
Processed
|
28/05/2024
|
|
4334280204
|
|
MR JEET RAM SO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Basantpur
|
HP-09-001-010-01719500/187
(DUMEHAR)
|
1309001010NRG24160320240726011
|
17/03/2024
|
MANOJ KUMAR
|
1309001010WL029274
|
MANOJ KUMAR
|
00415
|
SBIN0050432
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280326
|
|
MR MANOJ KUMAR SHARMA SO SHLEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Basantpur
|
HP-09-001-010-01719500/320
(DUMEHAR)
|
1309001010NRG24160320240726019
|
17/03/2024
|
Narvada
|
1309001010WL029274
|
Narvada
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280341
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Basantpur
|
HP-09-001-014-01723800/150
(HIMRI)
|
1309001014NRG24050320240698811
|
17/03/2024
|
Chander Mani
|
1309001014WL027841
|
Chander Mani
|
00415
|
SBIN0050432
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280328
|
|
MRS CHANDER MANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Basantpur
|
HP-09-001-014-01723800/157
(HIMRI)
|
1309001014NRG24310120240569272
|
17/03/2024
|
Sunil
|
1309001014WL023418
|
Sunil
|
00415
|
SBIN0050432
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280310
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Basantpur
|
HP-09-001-014-01723800/184
(HIMRI)
|
1309001014NRG24310120240568994
|
17/03/2024
|
Narayan Singh
|
1309001014WL023399
|
Narayan Singh
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280241
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Basantpur
|
HP-09-001-014-01723800/221
(HIMRI)
|
1309001014NRG24050320240697104
|
17/03/2024
|
Yog Raj
|
1309001014WL027752
|
Yog Raj
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280336
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
Basantpur
|
HP-09-001-014-01723800/27
(HIMRI)
|
1309001014NRG24050320240697121
|
17/03/2024
|
Lalita
|
1309001014WL027753
|
Lalita
|
00415
|
SBIN0050432
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280205
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Basantpur
|
HP-09-001-014-01723800/279
(HIMRI)
|
1309001014NRG24050320240697242
|
17/03/2024
|
Nirmla Devi
|
1309001014WL027766
|
Nirmla Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280153
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Basantpur
|
HP-09-001-014-01723800/29
(HIMRI)
|
1309001014NRG24310120240569766
|
17/03/2024
|
Mangla Devi
|
1309001014WL023445
|
Mangla Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280206
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Basantpur
|
HP-09-001-014-01723800/320
(HIMRI)
|
1309001014NRG24050320240697218
|
17/03/2024
|
Nitima
|
1309001014WL027762
|
Nitima
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280332
|
|
MISS NITMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Basantpur
|
HP-09-001-014-01723800/388
(HIMRI)
|
1309001014NRG24050320240698834
|
17/03/2024
|
Tara Chand
|
1309001014WL027842
|
Tara Chand
|
00415
|
SBIN0050432
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280318
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Basantpur
|
HP-09-001-014-01723800/391
(HIMRI)
|
1309001014NRG24050320240697170
|
17/03/2024
|
Naresh Kumar
|
1309001014WL027757
|
Naresh Kumar
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280263
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Basantpur
|
HP-09-001-014-01723800/430
(HIMRI)
|
1309001014NRG24310120240569041
|
17/03/2024
|
Jayavati
|
1309001014WL023403
|
Jayavati
|
00415
|
SBIN0050432
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280338
|
|
MS JAYA VATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Basantpur
|
HP-09-001-014-01723800/438
(HIMRI)
|
1309001014NRG24010220240575715
|
17/03/2024
|
Asha Devi
|
1309001014WL023616
|
Asha Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280193
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Basantpur
|
HP-09-001-014-01723800/50
(HIMRI)
|
1309001014NRG24310120240569738
|
17/03/2024
|
Radha Krishan
|
1309001014WL023444
|
Radha Krishan
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280243
|
|
RADHA KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Basantpur
|
HP-09-001-014-01723800/501
(HIMRI)
|
1309001014NRG24050320240698567
|
17/03/2024
|
Jaspal
|
1309001014WL027828
|
Jaspal
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280303
|
|
JASPAL VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Basantpur
|
HP-09-001-014-01723800/70
(HIMRI)
|
1309001014NRG24310120240568996
|
17/03/2024
|
PURAN CHAND
|
1309001014WL023399
|
PURAN CHAND
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280207
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
Basantpur
|
HP-09-001-014-01723800/81
(HIMRI)
|
1309001014NRG24050320240698836
|
17/03/2024
|
PAWAN KUMAR
|
1309001014WL027842
|
PAWAN KUMAR
|
00415
|
SBIN0050432
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280259
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Basantpur
|
HP-09-001-014-01723800/86
(HIMRI)
|
1309001014NRG24050320240697108
|
17/03/2024
|
Moti Ram
|
1309001014WL027752
|
Moti Ram
|
00415
|
SBIN0050432
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280208
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Basantpur
|
HP-09-001-014-01723800/87
(HIMRI)
|
1309001014NRG24050320240698581
|
17/03/2024
|
Reena
|
1309001014WL027829
|
Reena
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280209
|
|
MRS RENNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Basantpur
|
HP-09-001-014-01723800/88
(HIMRI)
|
1309001014NRG24050320240698583
|
17/03/2024
|
NARAYAN DASI
|
1309001014WL027829
|
NARAYAN DASI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280333
|
|
MRS NARAYAN DASSI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Basantpur
|
HP-09-001-014-01723800/96
(HIMRI)
|
1309001014NRG24010220240575716
|
17/03/2024
|
BARU DEVI
|
1309001014WL023616
|
BARU DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280210
|
|
MRS BARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Basantpur
|
HP-09-001-014-01723900/117
(HIMRI)
|
1309001014NRG24050320240698133
|
17/03/2024
|
Poonam
|
1309001014WL027808
|
Poonam
|
00415
|
SBIN0050432
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280211
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Basantpur
|
HP-09-001-014-01723900/119
(HIMRI)
|
1309001014NRG24060320240699530
|
17/03/2024
|
Vijay Singh
|
1309001014WL027878
|
Vijay Singh
|
00415
|
SBIN0050432
|
896
|
896
|
Processed
|
28/05/2024
|
|
4334280212
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Basantpur
|
HP-09-001-014-01723900/348
(HIMRI)
|
1309001014NRG24060320240699531
|
17/03/2024
|
Deveshwer
|
1309001014WL027878
|
Deveshwer
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280337
|
|
MR DEVESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Basantpur
|
HP-09-001-014-01723900/369
(HIMRI)
|
1309001014NRG24050320240697413
|
17/03/2024
|
JANKI NAND
|
1309001014WL027778
|
JANKI NAND
|
00415
|
SBIN0050432
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280213
|
|
JANKI NAND HIMRAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Basantpur
|
HP-09-001-014-01723900/8
(HIMRI)
|
1309001014NRG24060320240699539
|
17/03/2024
|
Karam Singh
|
1309001014WL027878
|
Karam Singh
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280301
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Basantpur
|
HP-09-001-014-01724100/292
(HIMRI)
|
1309001014NRG24050320240697313
|
17/03/2024
|
kamla
|
1309001014WL027771
|
kamla
|
00415
|
SBIN0050432
|
896
|
896
|
Processed
|
28/05/2024
|
|
4334280214
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Basantpur
|
HP-09-001-014-01724100/333
(HIMRI)
|
1309001014NRG24010220240575525
|
17/03/2024
|
Hitesh
|
1309001014WL023605
|
Hitesh
|
00415
|
SBIN0050432
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280330
|
|
HITESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Basantpur
|
HP-09-001-014-01724200/122
(HIMRI)
|
1309001014NRG24010220240575760
|
17/03/2024
|
SURENDER
|
1309001014WL023619
|
SURENDER
|
00415
|
SBIN0050432
|
448
|
448
|
Processed
|
28/05/2024
|
|
4334280215
|
|
SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Basantpur
|
HP-09-001-014-01724200/139
(HIMRI)
|
1309001014NRG24010220240575689
|
17/03/2024
|
CHET RAM
|
1309001014WL023614
|
CHET RAM
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280216
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Basantpur
|
HP-09-001-014-01724200/145
(HIMRI)
|
1309001014NRG24310120240569805
|
17/03/2024
|
INDER PAL
|
1309001014WL023448
|
INDER PAL
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280217
|
|
MR INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Basantpur
|
HP-09-001-014-01724200/24
(HIMRI)
|
1309001014NRG24010220240575719
|
17/03/2024
|
MAHENDER LAL
|
1309001014WL023616
|
MAHENDER LAL
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280218
|
|
MR MAHENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Basantpur
|
HP-09-001-014-01724200/298
(HIMRI)
|
1309001014NRG24060320240699552
|
17/03/2024
|
Lok Pal
|
1309001014WL027879
|
Lok Pal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280219
|
|
LOK PAL
|
HDFC BANK LTD(607152)
|
|
143
|
Basantpur
|
HP-09-001-014-01724300/26
(HIMRI)
|
1309001014NRG24010220240575811
|
17/03/2024
|
Promila Devi
|
1309001014WL023624
|
Promila Devi
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280313
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Basantpur
|
HP-09-001-016-01718300/520
(KARYALI)
|
1309001030NRG24140320240721687
|
17/03/2024
|
Karam Chand
|
1309001030WL028983
|
Karam Chand
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280264
|
|
SHRI KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
Basantpur
|
HP-09-001-016-01718500/430
(KARYALI)
|
1309001030NRG24140320240721830
|
17/03/2024
|
Prabha
|
1309001030WL028990
|
Prabha
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
28/05/2024
|
|
4334280220
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Basantpur
|
HP-09-001-016-01718500/83
(KARYALI)
|
1309001030NRG24140320240721832
|
17/03/2024
|
Rajender
|
1309001030WL028990
|
Rajender
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
28/05/2024
|
|
4334280329
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
147
|
Basantpur
|
HP-09-001-016-01719600/20
(KARYALI)
|
1309001016NRG24060220240622408
|
17/03/2024
|
TULMU
|
1309001016WL024573
|
TULMU
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280221
|
|
MISS TULAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Basantpur
|
HP-09-001-016-01719600/9
(KARYALI)
|
1309001016NRG24060220240621581
|
17/03/2024
|
Bhagvati
|
1309001016WL024533
|
Bhagvati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280222
|
|
MR BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Basantpur
|
HP-09-001-016-01719800/569
(KARYALI)
|
1309001016NRG24060220240622396
|
17/03/2024
|
Neelam
|
1309001016WL024572
|
Neelam
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280340
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Basantpur
|
HP-09-001-016-01719900/302
(KARYALI)
|
1309001016NRG24060220240621517
|
17/03/2024
|
Lalit Kumar
|
1309001016WL024526
|
Lalit Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280327
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Basantpur
|
HP-09-001-016-01719900/84
(KARYALI)
|
1309001016NRG24060220240621694
|
17/03/2024
|
Tak Chand
|
1309001016WL024537
|
Tak Chand
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280246
|
|
MR TEK CHAND SO SHLAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Basantpur
|
HP-09-001-016-01720300/436
(KARYALI)
|
1309001016NRG24060220240622115
|
17/03/2024
|
Tara Datt
|
1309001016WL024560
|
Tara Datt
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280334
|
|
MR TARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Basantpur
|
HP-09-001-016-01720300/664
(KARYALI)
|
1309001016NRG24060220240622058
|
17/03/2024
|
Beli Ram
|
1309001016WL024557
|
Beli Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280296
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Basantpur
|
HP-09-001-024-01720800/156
(OGLI)
|
1309001024NRG24090320240709299
|
17/03/2024
|
Vidya Devi
|
1309001024WL028374
|
Vidya Devi
|
00415
|
SBIN0050432
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280223
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Basantpur
|
HP-09-001-024-01720800/272
(OGLI)
|
1309001024NRG24090320240709195
|
17/03/2024
|
Vidya Devi
|
1309001024WL028372
|
Vidya Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
28/05/2024
|
|
4334280224
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Basantpur
|
HP-09-001-024-01720900/167
(OGLI)
|
1309001024NRG24080220240628068
|
17/03/2024
|
Jyoti Prakash
|
1309001024WL024783
|
Jyoti Prakash
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280225
|
|
JYOTI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Basantpur
|
HP-09-001-024-01720900/266
(OGLI)
|
1309001024NRG24090320240709035
|
17/03/2024
|
Yog Raj
|
1309001024WL028364
|
Yog Raj
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280262
|
|
MR YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
158
|
Basantpur
|
HP-09-001-024-01720900/293
(OGLI)
|
1309001024NRG24090320240709038
|
17/03/2024
|
Ashok Kumar
|
1309001024WL028364
|
Ashok Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280226
|
|
ASHOK
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Basantpur
|
HP-09-001-024-01721000/283
(OGLI)
|
1309001024NRG24090320240709336
|
17/03/2024
|
Rati Ram
|
1309001024WL028375
|
Rati Ram
|
00415
|
SBIN0050432
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280227
|
|
RATI RAM S/O NIRMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Basantpur
|
HP-09-001-024-01721000/9
(OGLI)
|
1309001024NRG24090320240709342
|
17/03/2024
|
Meena Devi
|
1309001024WL028375
|
Meena Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280228
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Basantpur
|
HP-09-001-024-01721100/198
(OGLI)
|
1309001024NRG24080220240628022
|
17/03/2024
|
Roshan Lal
|
1309001024WL024781
|
Roshan Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280229
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Basantpur
|
HP-09-001-024-01721100/200
(OGLI)
|
1309001024NRG24090320240709025
|
17/03/2024
|
Het Ram
|
1309001024WL028363
|
Het Ram
|
00415
|
SBIN0050432
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280307
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Basantpur
|
HP-09-001-024-01721100/422
(OGLI)
|
1309001024NRG24090320240709163
|
17/03/2024
|
Chander Kanta
|
1309001024WL028371
|
Chander Kanta
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280302
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Basantpur
|
HP-09-001-024-01721300/238
(OGLI)
|
1309001024NRG24080220240628714
|
17/03/2024
|
Bhuvneshwari
|
1309001024WL024834
|
Bhuvneshwari
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280331
|
|
MRS BHUVANSHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Basantpur
|
HP-09-001-024-01721300/289
(OGLI)
|
1309001024NRG24090320240709138
|
17/03/2024
|
Hem Singh
|
1309001024WL028369
|
Hem Singh
|
00415
|
SBIN0050432
|
1120
|
1120
|
Processed
|
28/05/2024
|
|
4334280231
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Basantpur
|
HP-09-001-024-01721300/368
(OGLI)
|
1309001024NRG24080220240628453
|
17/03/2024
|
Devaki Devi
|
1309001024WL024808
|
Devaki Devi
|
00415
|
SBIN0050432
|
1120
|
1120
|
Processed
|
28/05/2024
|
|
4334280179
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Basantpur
|
HP-09-001-024-01721300/368
(OGLI)
|
1309001024NRG24080220240628452
|
17/03/2024
|
Joginder Pal
|
1309001024WL024808
|
Joginder Pal
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280312
|
|
JOGINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Basantpur
|
HP-09-001-024-01721300/368
(OGLI)
|
1309001024NRG24090320240709369
|
17/03/2024
|
Joginder Pal
|
1309001024WL028376
|
Joginder Pal
|
00415
|
SBIN0050432
|
896
|
896
|
Processed
|
28/05/2024
|
|
4334280311
|
|
JOGINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185472
|
185472
|
|
|
|
|
|
|
|
|
169
|
Basantpur
|
HP-09-001-014-01723800/335
(HIMRI)
|
1309001014NRG24310120240568780
|
17/03/2024
|
Nikita
|
1309001014WL023392
|
Nikita
|
00462
|
UCBA0000564
|
1344
|
1344
|
Processed
|
28/05/2024
|
|
4334280135
|
|
NIKITA KUMARI DO KUSHAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
170
|
Basantpur
|
HP-09-001-014-01724200/283
(HIMRI)
|
1309001014NRG24010220240575913
|
17/03/2024
|
Ghanshyam Das
|
1309001014WL023632
|
Ghanshyam Das
|
00462
|
UCBA0000565
|
1568
|
1568
|
Processed
|
28/05/2024
|
|
4334280136
|
|
MR GHANSHYAM DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
171
|
Basantpur
|
HP-09-001-010-01718900/143
(DUMEHAR)
|
1309001010NRG24180220240652149
|
17/03/2024
|
Jatin
|
1309001010WL025701
|
Jatin
|
00462
|
UCBA0001405
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280142
|
|
JATIN
|
UCO BANK(607066)
|
|
172
|
Basantpur
|
HP-09-001-010-01719100/51
(DUMEHAR)
|
1309001010NRG24160320240725571
|
17/03/2024
|
Dimple
|
1309001010WL029256
|
Dimple
|
00462
|
UCBA0001405
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280295
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Basantpur
|
HP-09-001-010-01719500/279
(DUMEHAR)
|
1309001010NRG24160320240726017
|
17/03/2024
|
Tara Chand Sharma
|
1309001010WL029274
|
Tara Chand Sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280143
|
|
TARA CHAND SHARMA S/O CHET RAM
|
UCO BANK(607066)
|
|
174
|
Basantpur
|
HP-09-001-010-01719500/292
(DUMEHAR)
|
1309001010NRG24180220240652222
|
17/03/2024
|
KIRAN SHARMA
|
1309001010WL025707
|
KIRAN SHARMA
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280290
|
|
KIRAN SHARMA
|
UCO BANK(607066)
|
|
175
|
Basantpur
|
HP-09-001-017-01726000/101
(KHATNOL)
|
1309001017NRG24090320240709635
|
17/03/2024
|
Kalpna Sharma
|
1309001017WL028391
|
Kalpna Sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280293
|
|
KALPNA SHARMA
|
UCO BANK(607066)
|
|
176
|
Basantpur
|
HP-09-001-017-01726200/176
(KHATNOL)
|
1309001017NRG24130220240642983
|
17/03/2024
|
Goura Devi
|
1309001017WL025268
|
Goura Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280140
|
|
GAURA DEVI W/O PADAM DEV
|
UCO BANK(607066)
|
|
177
|
Basantpur
|
HP-09-001-017-01726200/322
(KHATNOL)
|
1309001017NRG24090320240709604
|
17/03/2024
|
Bhuvneshwari
|
1309001017WL028388
|
Bhuvneshwari
|
00462
|
UCBA0001405
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280286
|
|
BHUWNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Basantpur
|
HP-09-001-020-01726400/104
(MAJHIWAR)
|
1309001020NRG24060220240621453
|
17/03/2024
|
KESAR LAL
|
1309001020WL024522
|
KESAR LAL
|
00462
|
UCBA0001405
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280276
|
|
KEASR LAL
|
UCO BANK(607066)
|
|
179
|
Basantpur
|
HP-09-001-020-01726400/230
(MAJHIWAR)
|
1309001020NRG24070320240704881
|
17/03/2024
|
Khimi Devi
|
1309001020WL028138
|
Khimi Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280277
|
|
KHEMI DEVI W/O MADAN LAL SHARMA
|
UCO BANK(607066)
|
|
180
|
Basantpur
|
HP-09-001-020-01726400/316
(MAJHIWAR)
|
1309001020NRG24060220240621312
|
17/03/2024
|
UDHI RAM
|
1309001020WL024512
|
UDHI RAM
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280278
|
|
UDI RAM
|
UCO BANK(607066)
|
|
181
|
Basantpur
|
HP-09-001-020-01726400/360
(MAJHIWAR)
|
1309001020NRG24060220240621366
|
17/03/2024
|
PYARE LAL
|
1309001020WL024517
|
PYARE LAL
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280287
|
|
PYARELAL SHARMA
|
UCO BANK(607066)
|
|
182
|
Basantpur
|
HP-09-001-020-01727200/336
(MAJHIWAR)
|
1309001020NRG24070320240703657
|
17/03/2024
|
JAGJEET SINGH
|
1309001020WL028060
|
JAGJEET SINGH
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280279
|
|
JAGJEET SINGH
|
UCO BANK(607066)
|
|
183
|
Basantpur
|
HP-09-001-020-01727300/134
(MAJHIWAR)
|
1309001020NRG24070320240703961
|
17/03/2024
|
Kula Dutt
|
1309001020WL028078
|
Kula Dutt
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280280
|
|
KULA DUTT SO PADAM DEV
|
UCO BANK(607066)
|
|
184
|
Basantpur
|
HP-09-001-020-01727300/140
(MAJHIWAR)
|
1309001020NRG24070320240704846
|
17/03/2024
|
SEEMA DEVI
|
1309001020WL028136
|
SEEMA DEVI
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280289
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Basantpur
|
HP-09-001-020-01727300/187
(MAJHIWAR)
|
1309001020NRG24060220240621961
|
17/03/2024
|
JANKI DEVI
|
1309001020WL024552
|
JANKI DEVI
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280281
|
|
JANKI DEVI WO LT MAST RAM
|
UCO BANK(607066)
|
|
186
|
Basantpur
|
HP-09-001-020-01727300/434
(MAJHIWAR)
|
1309001020NRG24070320240703971
|
17/03/2024
|
CHANDRESH
|
1309001020WL028078
|
CHANDRESH
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280294
|
|
CHANDERESH VERMA WO MOHAN LAL
|
UCO BANK(607066)
|
|
187
|
Basantpur
|
HP-09-001-020-01727400/492
(MAJHIWAR)
|
1309001020NRG24070320240703844
|
17/03/2024
|
VINOD KUMAR
|
1309001020WL028073
|
VINOD KUMAR
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280292
|
|
VINOD KUMAR S/O PADAM DEV
|
UCO BANK(607066)
|
|
188
|
Basantpur
|
HP-09-001-020-01727500/205
(MAJHIWAR)
|
1309001020NRG24060220240621491
|
17/03/2024
|
Sokh Ram
|
1309001020WL024525
|
Sokh Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280283
|
|
SUKH RAM SO HET RAM
|
UCO BANK(607066)
|
|
189
|
Basantpur
|
HP-09-001-020-01727500/28
(MAJHIWAR)
|
1309001020NRG24070320240704540
|
17/03/2024
|
Om Prakash
|
1309001020WL028115
|
Om Prakash
|
00462
|
UCBA0001405
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280282
|
|
OM PARKASH CHANDEL AND LATA CHANDEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
190
|
Basantpur
|
HP-09-001-009-01723400/247
(DHAROGRA)
|
1309001009NRG24100220240636505
|
17/03/2024
|
Munshi Ram
|
1309001009WL025061
|
Munshi Ram
|
00462
|
UCBA0001445
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280288
|
|
MUNSHI RAM SO HIRA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
191
|
Basantpur
|
HP-09-001-012-01715300/89
(GHAINI)
|
1309001012NRG24190220240654361
|
17/03/2024
|
Bhim Sain
|
1309001012WL025800
|
Bhim Sain
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280275
|
|
BHEEM SAIN
|
UCO BANK(607066)
|
|
192
|
Basantpur
|
HP-09-001-012-01715300/90
(GHAINI)
|
1309001012NRG24190220240654364
|
17/03/2024
|
Vidya Devi
|
1309001012WL025800
|
Vidya Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280158
|
|
VIDYA DEVI WO SH HEMANT KUMAR
|
UCO BANK(607066)
|
|
193
|
Basantpur
|
HP-09-001-012-01715400/163
(GHAINI)
|
1309001012NRG24190220240654538
|
17/03/2024
|
Yesh Pal
|
1309001012WL025806
|
Yesh Pal
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280173
|
|
YESH PAL
|
UCO BANK(607066)
|
|
194
|
Basantpur
|
HP-09-001-012-01715500/103
(GHAINI)
|
1309001012NRG24190220240654578
|
17/03/2024
|
Fulvati
|
1309001012WL025809
|
Fulvati
|
00462
|
UCBA0001647
|
1792
|
1792
|
Processed
|
28/05/2024
|
|
4334280146
|
|
PHOOL VATI
|
UCO BANK(607066)
|
|
195
|
Basantpur
|
HP-09-001-012-01715600/170
(GHAINI)
|
1309001012NRG24190220240654332
|
17/03/2024
|
Uma Devi
|
1309001012WL025798
|
Uma Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280147
|
|
UMA WATI
|
UCO BANK(607066)
|
|
196
|
Basantpur
|
HP-09-001-012-01715600/37
(GHAINI)
|
1309001012NRG24190220240654403
|
17/03/2024
|
Sita Sharma
|
1309001012WL025802
|
Sita Sharma
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280148
|
|
SITA SHARMA W/O SH NAND LAL SHARMA
|
UCO BANK(607066)
|
|
197
|
Basantpur
|
HP-09-001-012-01715700/61
(GHAINI)
|
1309001012NRG24190220240654418
|
17/03/2024
|
Asha Devi
|
1309001012WL025803
|
Asha Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280159
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
198
|
Basantpur
|
HP-09-001-012-01715800/119
(GHAINI)
|
1309001012NRG24220220240664617
|
17/03/2024
|
Harish Kumar
|
1309001012WL026126
|
Harish Kumar
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280285
|
|
HARISH KUMAR
|
UCO BANK(607066)
|
|
199
|
Basantpur
|
HP-09-001-012-01716000/126
(GHAINI)
|
1309001012NRG24190220240654625
|
17/03/2024
|
Mamta
|
1309001012WL025811
|
Mamta
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280149
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
200
|
Basantpur
|
HP-09-001-012-01716000/19
(GHAINI)
|
1309001012NRG24190220240654343
|
17/03/2024
|
Bimla Devi
|
1309001012WL025799
|
Bimla Devi
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280150
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
201
|
Basantpur
|
HP-09-001-022-01715900/80
(NEEN)
|
1309001022NRG24030320240691261
|
17/03/2024
|
Prem Singh Verma
|
1309001022WL027463
|
Prem Singh Verma
|
00462
|
UCBA0001647
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280284
|
|
PREM SINGH VERMA
|
UCO BANK(607066)
|
|
202
|
Basantpur
|
HP-09-001-022-01716200/191
(NEEN)
|
1309001022NRG24030320240691278
|
17/03/2024
|
Mohit
|
1309001022WL027464
|
Mohit
|
00462
|
UCBA0001647
|
2016
|
2016
|
Processed
|
28/05/2024
|
|
4334280177
|
|
MOHIT
|
UCO BANK(607066)
|
|
203
|
Basantpur
|
HP-09-001-022-01716200/303
(NEEN)
|
1309001022NRG24030320240691281
|
17/03/2024
|
Hem Singh Verma
|
1309001022WL027464
|
Hem Singh Verma
|
00462
|
UCBA0001647
|
2688
|
2688
|
Processed
|
28/05/2024
|
|
4334280186
|
|
HEM SINGH VERMA
|
UCO BANK(607066)
|
|
204
|
Basantpur
|
HP-09-001-022-01716300/413
(NEEN)
|
1309001022NRG24030320240691263
|
17/03/2024
|
Pushpa
|
1309001022WL027463
|
Pushpa
|
00462
|
UCBA0001647
|
2464
|
2464
|
Processed
|
28/05/2024
|
|
4334280187
|
|
PUSHPA
|
UCO BANK(607066)
|
|
205
|
Basantpur
|
HP-09-001-022-01716800/105
(NEEN)
|
1309001022NRG24300120240566584
|
17/03/2024
|
Kamla Alias Kamaljeet Kaur
|
1309001022WL023313
|
Kamla Alias Kamaljeet Kaur
|
00462
|
UCBA0001647
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280139
|
|
KAMLA DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42784
|
42784
|
|
|
|
|
|
|
|
|
206
|
Basantpur
|
HP-09-001-014-01724200/407
(HIMRI)
|
1309001014NRG24310120240568787
|
17/03/2024
|
Bhavna Verma
|
1309001014WL023392
|
Bhavna Verma
|
00462
|
UCBA0002060
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280162
|
|
BHAVNA VERMA D O VIDYA SAGAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
207
|
Basantpur
|
HP-09-001-012-01715800/193
(GHAINI)
|
1309001012NRG24190220240654279
|
17/03/2024
|
Bhim Sain
|
1309001012WL025795
|
Bhim Sain
|
00462
|
UCBA0002812
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280167
|
|
BHEEM SAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
208
|
Basantpur
|
HP-09-001-014-01724300/435
(HIMRI)
|
1309001014NRG24310120240568789
|
17/03/2024
|
Hitesh Kumar
|
1309001014WL023392
|
Hitesh Kumar
|
00468
|
UBIN0530956
|
3136
|
3136
|
Processed
|
28/05/2024
|
|
4334280190
|
|
HITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509963
|
509963
|
|
|
|
|
|
|
|