|
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-09-001-017-01726000/546
(KHATNOL)
|
1309001017NRG24Z130220240643047
|
13/02/2024
|
Devender Kumar Sharma
|
1309001017WL025271
|
Devender Kumar Sharma
|
00045
|
BARB0NEWSIM
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461325
|
|
DEVENDER KUMAR SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-017-01726000/515
(KHATNOL)
|
1309001017NRG24Z130220240643029
|
13/02/2024
|
Sheetal Sharma
|
1309001017WL025270
|
Sheetal Sharma
|
00045
|
BARB0SANJAU
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461326
|
|
SHEETAL SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-017-01726200/147
(KHATNOL)
|
1309001017NRG24Z130220240643170
|
13/02/2024
|
GURU RAM
|
1309001017WL025280
|
GURU RAM
|
00048
|
BKID0007902
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461330
|
|
GURU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-017-01726200/512
(KHATNOL)
|
1309001017NRG24Z130220240643176
|
13/02/2024
|
Nirmla Devi
|
1309001017WL025280
|
Nirmla Devi
|
00089
|
CBIN0281002
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461665
|
|
NIRMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-009-01723000/495
(DHAROGRA)
|
1309001009NRG24Z110220240637042
|
13/02/2024
|
Vijay Laxmi Verma
|
1309001009WL025097
|
Vijay Laxmi Verma
|
00153
|
HPSC0000418
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461302
|
|
VIJAY LAXMI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
6
|
Basantpur
|
HP-09-001-007-01717900/216
(CHEBRI)
|
1309001007NRG24Z130220240642822
|
13/02/2024
|
FULMA DEVI
|
1309001007WL025254
|
FULMA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461655
|
|
FULMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-007-01718000/202
(CHEBRI)
|
1309001007NRG24Z130220240642801
|
13/02/2024
|
MAMTA
|
1309001007WL025253
|
MAMTA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461626
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Basantpur
|
HP-09-001-007-01718000/204
(CHEBRI)
|
1309001007NRG24Z130220240642841
|
13/02/2024
|
SUNITA DEVI
|
1309001007WL025255
|
SUNITA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461653
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Basantpur
|
HP-09-001-007-01718000/205
(CHEBRI)
|
1309001007NRG24Z130220240642843
|
13/02/2024
|
Bhoop Ram Sharma
|
1309001007WL025255
|
Bhoop Ram Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461315
|
|
BHOOP RAM SHARMA
|
HDFC BANK LTD(607152)
|
|
10
|
Basantpur
|
HP-09-001-007-01718000/205
(CHEBRI)
|
1309001007NRG24Z130220240642842
|
13/02/2024
|
SUNITA SHARMA
|
1309001007WL025255
|
SUNITA SHARMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461636
|
|
SUNITA DEVI W/O BHOOP RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Basantpur
|
HP-09-001-007-01718000/210
(CHEBRI)
|
1309001007NRG24Z130220240642845
|
13/02/2024
|
GOVERDHAN LAL
|
1309001007WL025255
|
GOVERDHAN LAL
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461625
|
|
GOVERDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Basantpur
|
HP-09-001-007-01718000/211
(CHEBRI)
|
1309001007NRG24Z130220240642802
|
13/02/2024
|
SHASHI BALA
|
1309001007WL025253
|
SHASHI BALA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461643
|
|
SHASHI BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-007-01718000/221
(CHEBRI)
|
1309001007NRG24Z130220240642803
|
13/02/2024
|
Reeta Devi
|
1309001007WL025253
|
Reeta Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461629
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Basantpur
|
HP-09-001-007-01718000/227
(CHEBRI)
|
1309001007NRG24Z130220240642831
|
13/02/2024
|
KUSAM LATA
|
1309001007WL025254
|
KUSAM LATA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461635
|
|
KUSAM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Basantpur
|
HP-09-001-007-01718000/236
(CHEBRI)
|
1309001007NRG24Z130220240642804
|
13/02/2024
|
KALA VATI
|
1309001007WL025253
|
KALA VATI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461621
|
|
KALAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Basantpur
|
HP-09-001-007-01718000/239
(CHEBRI)
|
1309001007NRG24Z130220240642805
|
13/02/2024
|
NIRMLA
|
1309001007WL025253
|
NIRMLA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461627
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Basantpur
|
HP-09-001-007-01718000/241
(CHEBRI)
|
1309001007NRG24Z130220240642806
|
13/02/2024
|
BESRU
|
1309001007WL025253
|
BESRU
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461628
|
|
BESRU W/O MATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Basantpur
|
HP-09-001-007-01718000/249
(CHEBRI)
|
1309001007NRG24Z130220240642808
|
13/02/2024
|
Asha Devi
|
1309001007WL025253
|
Asha Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/03/2024
|
|
N0324015FB35D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Basantpur
|
HP-09-001-007-01718000/281
(CHEBRI)
|
1309001007NRG24Z130220240642846
|
13/02/2024
|
URMILA
|
1309001007WL025255
|
URMILA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461638
|
|
URMILA W/O RAMESHWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Basantpur
|
HP-09-001-007-01718000/369
(CHEBRI)
|
1309001007NRG24Z130220240642847
|
13/02/2024
|
Nisha Sharma
|
1309001007WL025255
|
Nisha Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461309
|
|
NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Basantpur
|
HP-09-001-007-01718100/184
(CHEBRI)
|
1309001007NRG24Z130220240642862
|
13/02/2024
|
Utam Ram
|
1309001007WL025256
|
Utam Ram
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461313
|
|
UTTAM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Basantpur
|
HP-09-001-007-01718200/41
(CHEBRI)
|
1309001007NRG24Z130220240642785
|
13/02/2024
|
MANORMA
|
1309001007WL025251
|
MANORMA
|
00153
|
HPSC0000441
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461624
|
|
MANORMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Basantpur
|
HP-09-001-007-01718200/68
(CHEBRI)
|
1309001007NRG24Z130220240642787
|
13/02/2024
|
Darshan Lal
|
1309001007WL025251
|
Darshan Lal
|
00153
|
HPSC0000441
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461651
|
|
DARSHAN LAL S/O BISAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Basantpur
|
HP-09-001-007-01718700/103
(CHEBRI)
|
1309001007NRG24Z130220240642867
|
13/02/2024
|
SITA DEVI
|
1309001007WL025256
|
SITA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461642
|
|
SITA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Basantpur
|
HP-09-001-007-01718700/303
(CHEBRI)
|
1309001007NRG24Z130220240642870
|
13/02/2024
|
CHANDER KANTA
|
1309001007WL025256
|
CHANDER KANTA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461623
|
|
CHANDER KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Basantpur
|
HP-09-001-007-01718700/74
(CHEBRI)
|
1309001007NRG24Z130220240642832
|
13/02/2024
|
BALA NAND
|
1309001007WL025254
|
BALA NAND
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461641
|
|
BALA NAND S/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Basantpur
|
HP-09-001-007-01718700/84
(CHEBRI)
|
1309001007NRG24Z130220240642789
|
13/02/2024
|
DHARAM VATI
|
1309001007WL025251
|
DHARAM VATI
|
00153
|
HPSC0000441
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461649
|
|
DHARMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Basantpur
|
HP-09-001-017-01726000/101
(KHATNOL)
|
1309001017NRG24Z130220240643043
|
13/02/2024
|
JAMNA
|
1309001017WL025271
|
JAMNA
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
20/03/2024
|
|
N0324015F0D61
|
Account Closed
|
|
|
|
29
|
Basantpur
|
HP-09-001-017-01726200/378
(KHATNOL)
|
1309001017NRG24Z130220240643014
|
13/02/2024
|
POONAM SHARMA
|
1309001017WL025269
|
POONAM SHARMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461644
|
|
POONAM SHARMA
|
UCO BANK(607066)
|
|
30
|
Basantpur
|
HP-09-001-017-01726300/18
(KHATNOL)
|
1309001017NRG24Z130220240643191
|
13/02/2024
|
SHEELA
|
1309001017WL025281
|
SHEELA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461654
|
|
SHEELA DEVI W/O BHAJAN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Basantpur
|
HP-09-001-017-01726300/19
(KHATNOL)
|
1309001017NRG24Z130220240642975
|
13/02/2024
|
KUSHAL CHAND
|
1309001017WL025267
|
KUSHAL CHAND
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461639
|
|
KUSHAL CHAND S/O LACHMI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Basantpur
|
HP-09-001-017-01726300/196
(KHATNOL)
|
1309001017NRG24Z130220240643194
|
13/02/2024
|
DURA DASS
|
1309001017WL025281
|
DURA DASS
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461305
|
|
DURGA DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Basantpur
|
HP-09-001-017-01726300/196
(KHATNOL)
|
1309001017NRG24Z130220240643195
|
13/02/2024
|
Malti Devi
|
1309001017WL025281
|
Malti Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461633
|
|
MALTI DEVI W/O URGA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Basantpur
|
HP-09-001-017-01726300/283
(KHATNOL)
|
1309001017NRG24Z130220240642977
|
13/02/2024
|
Vidya Devi
|
1309001017WL025267
|
Vidya Devi
|
00153
|
HPSC0000441
|
48
|
48
|
Processed
|
20/03/2024
|
|
2008461640
|
|
VIDYA DEVI W/O KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Basantpur
|
HP-09-001-017-01726300/360
(KHATNOL)
|
1309001017NRG24Z130220240643196
|
13/02/2024
|
Gurdass
|
1309001017WL025281
|
Gurdass
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461656
|
|
GURDASS RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Basantpur
|
HP-09-001-017-01726300/360
(KHATNOL)
|
1309001017NRG24Z130220240643197
|
13/02/2024
|
Leela Vati
|
1309001017WL025281
|
Leela Vati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461646
|
|
LEELA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Basantpur
|
HP-09-001-017-01726700/277
(KHATNOL)
|
1309001017NRG24Z130220240643222
|
13/02/2024
|
SHEELA
|
1309001017WL025283
|
SHEELA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461648
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Basantpur
|
HP-09-001-017-01726800/250
(KHATNOL)
|
1309001017NRG24Z130220240643073
|
13/02/2024
|
SUDHIR THAKUR
|
1309001017WL025273
|
SUDHIR THAKUR
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461658
|
|
SUDHIR KUMAR
|
UCO BANK(607066)
|
|
39
|
Basantpur
|
HP-09-001-017-01726800/29
(KHATNOL)
|
1309001017NRG24Z130220240643056
|
13/02/2024
|
Devi Saran
|
1309001017WL025272
|
Devi Saran
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461318
|
|
DEVI SARAN S\O RAM DATT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Basantpur
|
HP-09-001-017-01726800/306
(KHATNOL)
|
1309001017NRG24Z130220240643075
|
13/02/2024
|
Bhikmu
|
1309001017WL025273
|
Bhikmu
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461634
|
|
BHIKHAMU DEVI
|
UCO BANK(607066)
|
|
41
|
Basantpur
|
HP-09-001-017-01726800/55
(KHATNOL)
|
1309001017NRG24Z130220240643059
|
13/02/2024
|
REKHA SHARMA
|
1309001017WL025272
|
REKHA SHARMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461650
|
|
REKHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Basantpur
|
HP-09-001-017-01726800/60
(KHATNOL)
|
1309001017NRG24Z130220240643076
|
13/02/2024
|
NARENDER
|
1309001017WL025273
|
NARENDER
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461631
|
|
NARENDER KUMAR SO BISHAN LAL
|
UCO BANK(607066)
|
|
43
|
Basantpur
|
HP-09-001-017-01726800/60
(KHATNOL)
|
1309001017NRG24Z130220240643077
|
13/02/2024
|
Prabha
|
1309001017WL025273
|
Prabha
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461630
|
|
PRABHA THAKUR
|
UCO BANK(607066)
|
|
44
|
Basantpur
|
HP-09-001-017-01727000/1
(KHATNOL)
|
1309001017NRG24Z130220240643103
|
13/02/2024
|
VIJAY LAXMI
|
1309001017WL025275
|
VIJAY LAXMI
|
00153
|
HPSC0000441
|
32
|
32
|
Processed
|
20/03/2024
|
|
2008461645
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Basantpur
|
HP-09-001-017-01727000/10
(KHATNOL)
|
1309001017NRG24Z130220240643104
|
13/02/2024
|
Kuldeep
|
1309001017WL025275
|
Kuldeep
|
00153
|
HPSC0000441
|
64
|
64
|
Processed
|
20/03/2024
|
|
2008461632
|
|
KULDEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Basantpur
|
HP-09-001-017-01727000/11
(KHATNOL)
|
1309001017NRG24Z130220240643105
|
13/02/2024
|
YASHWANT SINGH
|
1309001017WL025275
|
YASHWANT SINGH
|
00153
|
HPSC0000441
|
64
|
64
|
Processed
|
20/03/2024
|
|
2008461652
|
|
YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Basantpur
|
HP-09-001-017-02226000/14
(KHATNOL)
|
1309001017NRG24Z130220240643108
|
13/02/2024
|
Moti Ram
|
1309001017WL025275
|
Moti Ram
|
00153
|
HPSC0000441
|
64
|
64
|
Processed
|
20/03/2024
|
|
2008461647
|
|
MOTI RAM SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8272
|
8272
|
|
|
|
|
|
|
|
|
48
|
Basantpur
|
HP-09-001-017-01726800/230
(KHATNOL)
|
1309001017NRG24Z130220240643055
|
13/02/2024
|
Sushma Devi
|
1309001017WL025272
|
Sushma Devi
|
00176
|
IDIB000M063
|
64
|
64
|
Processed
|
20/03/2024
|
|
2008461332
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
49
|
Basantpur
|
HP-09-001-017-01726800/250
(KHATNOL)
|
1309001017NRG24Z130220240643074
|
13/02/2024
|
Satya Devi
|
1309001017WL025273
|
Satya Devi
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461329
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
50
|
Basantpur
|
HP-09-001-017-01727700/327
(KHATNOL)
|
1309001017NRG24Z130220240643081
|
13/02/2024
|
Keshiv Ram
|
1309001017WL025273
|
Keshiv Ram
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461311
|
|
KESHAV RAM
|
UCO BANK(607066)
|
|
51
|
Basantpur
|
HP-09-001-017-01727700/415
(KHATNOL)
|
1309001017NRG24Z130220240643085
|
13/02/2024
|
RADHIKA THAKUR
|
1309001017WL025273
|
RADHIKA THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461328
|
|
Mrs. Radika Thakur
|
INDIAN BANK(607105)
|
|
52
|
Basantpur
|
HP-09-001-017-01727700/415
(KHATNOL)
|
1309001017NRG24Z130220240643084
|
13/02/2024
|
SALIG RAM THAKUR
|
1309001017WL025273
|
SALIG RAM THAKUR
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461327
|
|
SALIG RAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
53
|
Basantpur
|
HP-09-001-007-01717900/350
(CHEBRI)
|
1309001007NRG24Z130220240642825
|
13/02/2024
|
Dinesh
|
1309001007WL025254
|
Dinesh
|
00176
|
IDIB000S025
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461333
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
54
|
Basantpur
|
HP-09-001-017-01726200/501
(KHATNOL)
|
1309001017NRG24Z130220240642997
|
13/02/2024
|
Yash Pal Sharma
|
1309001017WL025268
|
Yash Pal Sharma
|
00176
|
IDIB000S661
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461310
|
|
YASH PAL SHARMA SO OM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
55
|
Basantpur
|
HP-09-001-007-01717900/216
(CHEBRI)
|
1309001007NRG24Z130220240642823
|
13/02/2024
|
Dharam Pal
|
1309001007WL025254
|
Dharam Pal
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461661
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
56
|
Basantpur
|
HP-09-001-007-01717900/274
(CHEBRI)
|
1309001007NRG24Z130220240642824
|
13/02/2024
|
Prema Devi
|
1309001007WL025254
|
Prema Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461575
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Basantpur
|
HP-09-001-007-01717900/354
(CHEBRI)
|
1309001007NRG24Z130220240642826
|
13/02/2024
|
Kavita Sharma
|
1309001007WL025254
|
Kavita Sharma
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008461555
|
|
KAVITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Basantpur
|
HP-09-001-007-01717900/390
(CHEBRI)
|
1309001007NRG24Z130220240642828
|
13/02/2024
|
Nag Mala
|
1309001007WL025254
|
Nag Mala
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461659
|
|
NAGMALA SHARMA
|
HDFC BANK LTD(607152)
|
|
59
|
Basantpur
|
HP-09-001-007-01717900/390
(CHEBRI)
|
1309001007NRG24Z130220240642829
|
13/02/2024
|
Suresh Kumar
|
1309001007WL025254
|
Suresh Kumar
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461320
|
|
MR SURESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Basantpur
|
HP-09-001-007-01718000/241
(CHEBRI)
|
1309001007NRG24Z130220240642807
|
13/02/2024
|
Mathu Ram
|
1309001007WL025253
|
Mathu Ram
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461548
|
|
MATHU RAM S/O NATURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Basantpur
|
HP-09-001-007-01718000/324
(CHEBRI)
|
1309001007NRG24Z130220240642809
|
13/02/2024
|
Mamta Sharma
|
1309001007WL025253
|
Mamta Sharma
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461551
|
|
MAMTA SHARMA W/O KEVL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Basantpur
|
HP-09-001-007-01718000/383
(CHEBRI)
|
1309001007NRG24Z130220240642810
|
13/02/2024
|
Shashi Sharma
|
1309001007WL025253
|
Shashi Sharma
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461571
|
|
SHASHI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Basantpur
|
HP-09-001-007-01718100/279
(CHEBRI)
|
1309001007NRG24Z130220240642863
|
13/02/2024
|
Anita Devi
|
1309001007WL025256
|
Anita Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461569
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Basantpur
|
HP-09-001-007-01718100/349
(CHEBRI)
|
1309001007NRG24Z130220240642783
|
13/02/2024
|
TRIPTA DEVI
|
1309001007WL025251
|
TRIPTA DEVI
|
00354
|
PUNB0086900
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461557
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Basantpur
|
HP-09-001-007-01718100/379
(CHEBRI)
|
1309001007NRG24Z130220240642864
|
13/02/2024
|
DIPI SINGH
|
1309001007WL025256
|
DIPI SINGH
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461547
|
|
DIPI SINGH S/O GANGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Basantpur
|
HP-09-001-007-01718100/379
(CHEBRI)
|
1309001007NRG24Z130220240642865
|
13/02/2024
|
Yogeshwari Devi
|
1309001007WL025256
|
Yogeshwari Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461556
|
|
YOGESHWARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Basantpur
|
HP-09-001-007-01718200/45
(CHEBRI)
|
1309001007NRG24Z130220240642786
|
13/02/2024
|
SUNITA SHARMA
|
1309001007WL025251
|
SUNITA SHARMA
|
00354
|
PUNB0086900
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461564
|
|
SUNITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Basantpur
|
HP-09-001-007-01718200/68
(CHEBRI)
|
1309001007NRG24Z130220240642788
|
13/02/2024
|
Raksha Devi
|
1309001007WL025251
|
Raksha Devi
|
00354
|
PUNB0086900
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461572
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Basantpur
|
HP-09-001-007-01718700/102
(CHEBRI)
|
1309001007NRG24Z130220240642866
|
13/02/2024
|
HEM LATA
|
1309001007WL025256
|
HEM LATA
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461550
|
|
HEM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Basantpur
|
HP-09-001-007-01718700/116
(CHEBRI)
|
1309001007NRG24Z130220240642868
|
13/02/2024
|
Vyasa Devi
|
1309001007WL025256
|
Vyasa Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461570
|
|
BYASA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Basantpur
|
HP-09-001-007-01718700/346
(CHEBRI)
|
1309001007NRG24Z130220240642871
|
13/02/2024
|
Jyoti
|
1309001007WL025256
|
Jyoti
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008461554
|
|
JYOTI WO YASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Basantpur
|
HP-09-001-007-01718700/73
(CHEBRI)
|
1309001007NRG24Z130220240642874
|
13/02/2024
|
BIMLA DEVI
|
1309001007WL025256
|
BIMLA DEVI
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461552
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Basantpur
|
HP-09-001-007-01718700/73
(CHEBRI)
|
1309001007NRG24Z130220240642873
|
13/02/2024
|
OM PRAKASH
|
1309001007WL025256
|
OM PRAKASH
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461553
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Basantpur
|
HP-09-001-017-01726200/433
(KHATNOL)
|
1309001017NRG24Z130220240643015
|
13/02/2024
|
GAURI DUTT
|
1309001017WL025269
|
GAURI DUTT
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461549
|
|
GAURI DUTT SHARMA S/O DHARMI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Basantpur
|
HP-09-001-017-01726700/390
(KHATNOL)
|
1309001017NRG24Z130220240643223
|
13/02/2024
|
Raj Kumari
|
1309001017WL025283
|
Raj Kumari
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461559
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Basantpur
|
HP-09-001-017-01726700/492
(KHATNOL)
|
1309001017NRG24Z130220240642980
|
13/02/2024
|
Chander Shekhar
|
1309001017WL025267
|
Chander Shekhar
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461558
|
|
MR CHANDER SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
77
|
Basantpur
|
HP-09-001-017-01726300/19
(KHATNOL)
|
1309001017NRG24Z130220240642976
|
13/02/2024
|
Devender Kumar
|
1309001017WL025267
|
Devender Kumar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461308
|
|
DEVENDER KUMAR S/O KUSHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
78
|
Basantpur
|
HP-09-001-007-01717900/391-A
(CHEBRI)
|
1309001007NRG24Z130220240642830
|
13/02/2024
|
Lalita
|
1309001007WL025254
|
Lalita
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461578
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Basantpur
|
HP-09-001-017-01726200/187
(KHATNOL)
|
1309001017NRG24Z130220240643009
|
13/02/2024
|
DEEP RAM
|
1309001017WL025269
|
DEEP RAM
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461321
|
|
DEEP RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
80
|
Basantpur
|
HP-09-001-017-01725700/112
(KHATNOL)
|
1309001017NRG24Z130220240643091
|
13/02/2024
|
PUSHPENDER KUMAR
|
1309001017WL025274
|
PUSHPENDER KUMAR
|
00354
|
PUNB0388900
|
96
|
96
|
Processed
|
20/03/2024
|
|
2008461663
|
|
PUSHPENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Basantpur
|
HP-09-001-017-01725700/125
(KHATNOL)
|
1309001017NRG24Z130220240643092
|
13/02/2024
|
ASHOK KUMAR
|
1309001017WL025274
|
ASHOK KUMAR
|
00354
|
PUNB0388900
|
112
|
112
|
Processed
|
20/03/2024
|
|
2008461664
|
|
ASHOK KUMAR SHARMA S/O PURAN PRAKASH SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Basantpur
|
HP-09-001-017-01726000/515
(KHATNOL)
|
1309001017NRG24Z130220240643028
|
13/02/2024
|
Rambha Sharma
|
1309001017WL025270
|
Rambha Sharma
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461545
|
|
RAMBHA SHARMA W/ODHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Basantpur
|
HP-09-001-017-01726300/18
(KHATNOL)
|
1309001017NRG24Z130220240643192
|
13/02/2024
|
Bhajan Dass
|
1309001017WL025281
|
Bhajan Dass
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461303
|
|
THAKUR BHAJAN DASS S/O SH MOLAK RAM THAK
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Basantpur
|
HP-09-001-017-01727000/290
(KHATNOL)
|
1309001017NRG24Z130220240643106
|
13/02/2024
|
Hitesh Prashar
|
1309001017WL025275
|
Hitesh Prashar
|
00354
|
PUNB0388900
|
64
|
64
|
Processed
|
20/03/2024
|
|
2008461317
|
|
HITESH PRASHAR S O KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
85
|
Basantpur
|
HP-09-001-017-01726200/180
(KHATNOL)
|
1309001017NRG24Z130220240643190
|
13/02/2024
|
Dharmender Sharma
|
1309001017WL025281
|
Dharmender Sharma
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461323
|
|
MR DHARMENDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Basantpur
|
HP-09-001-017-01727700/320
(KHATNOL)
|
1309001017NRG24Z130220240643080
|
13/02/2024
|
GIRJA DEVI
|
1309001017WL025273
|
GIRJA DEVI
|
00354
|
PUNB0450000
|
32
|
32
|
Processed
|
20/03/2024
|
|
2008461666
|
|
GIRAJA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
87
|
Basantpur
|
HP-09-001-007-01718000/405
(CHEBRI)
|
1309001007NRG24Z130220240642848
|
13/02/2024
|
Manohar Lal
|
1309001007WL025255
|
Manohar Lal
|
00354
|
PUNB0479000
|
96
|
96
|
Processed
|
20/03/2024
|
|
2008461306
|
|
MANOHAR LAL S/O SH KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Basantpur
|
HP-09-001-017-01726200/364
(KHATNOL)
|
1309001017NRG24Z130220240643160
|
13/02/2024
|
Dushyant Sharma
|
1309001017WL025279
|
Dushyant Sharma
|
00354
|
PUNB0479000
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461667
|
|
DUSHYANT SHARMA S/O PREM PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
89
|
Basantpur
|
HP-09-001-017-01725700/128
(KHATNOL)
|
1309001017NRG24Z130220240643093
|
13/02/2024
|
SUSHIL KUMAR
|
1309001017WL025274
|
SUSHIL KUMAR
|
00415
|
SBIN0000718
|
112
|
112
|
Processed
|
20/03/2024
|
|
2008461669
|
|
SUSHIL KUMAR
|
UCO BANK(607066)
|
|
90
|
Basantpur
|
HP-09-001-017-01726700/390
(KHATNOL)
|
1309001017NRG24Z130220240643224
|
13/02/2024
|
KARAM CHAND
|
1309001017WL025283
|
KARAM CHAND
|
00415
|
SBIN0000718
|
144
|
144
|
Processed
|
20/03/2024
|
|
2008461573
|
|
KARAM CHAND S/O LT SH BARFU RAM
|
UCO BANK(607066)
|
|
91
|
Basantpur
|
HP-09-001-017-01726700/44
(KHATNOL)
|
1309001017NRG24Z130220240643225
|
13/02/2024
|
Roop Dass
|
1309001017WL025283
|
Roop Dass
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461319
|
|
MR ROOP DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
92
|
Basantpur
|
HP-09-001-017-01726200/433
(KHATNOL)
|
1309001017NRG24Z130220240643017
|
13/02/2024
|
GAYTRI DEVI
|
1309001017WL025269
|
GAYTRI DEVI
|
00415
|
SBIN0001075
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461672
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
93
|
Basantpur
|
HP-09-001-017-01726200/444
(KHATNOL)
|
1309001017NRG24Z130220240643175
|
13/02/2024
|
RAKESH SHARMA
|
1309001017WL025280
|
RAKESH SHARMA
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461670
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Basantpur
|
HP-09-001-017-01726300/18
(KHATNOL)
|
1309001017NRG24Z130220240643193
|
13/02/2024
|
Poonam
|
1309001017WL025281
|
Poonam
|
00415
|
SBIN0010728
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461668
|
|
PUNAM
|
UCO BANK(607066)
|
|
95
|
Basantpur
|
HP-09-001-017-01726700/492
(KHATNOL)
|
1309001017NRG24Z130220240642979
|
13/02/2024
|
Sushma Thakur
|
1309001017WL025267
|
Sushma Thakur
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461312
|
|
MRS SUSHMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
96
|
Basantpur
|
HP-09-001-017-01726200/433
(KHATNOL)
|
1309001017NRG24Z130220240643016
|
13/02/2024
|
AJAY SHARMA
|
1309001017WL025269
|
AJAY SHARMA
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461673
|
|
MR AJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
97
|
Basantpur
|
HP-09-001-007-01718000/207
(CHEBRI)
|
1309001007NRG24Z130220240642844
|
13/02/2024
|
KUNDAN LAL SHARMA
|
1309001007WL025255
|
KUNDAN LAL SHARMA
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461314
|
|
MR KUNDAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Basantpur
|
HP-09-001-007-01718700/303
(CHEBRI)
|
1309001007NRG24Z130220240642869
|
13/02/2024
|
Lekh Raj
|
1309001007WL025256
|
Lekh Raj
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461622
|
|
LAEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Basantpur
|
HP-09-001-007-01718700/398
(CHEBRI)
|
1309001007NRG24Z130220240642872
|
13/02/2024
|
Shashi Sharma
|
1309001007WL025256
|
Shashi Sharma
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461660
|
|
SHASHI SHARMA
|
UCO BANK(607066)
|
|
100
|
Basantpur
|
HP-09-001-009-01723000/434
(DHAROGRA)
|
1309001009NRG24Z110220240637041
|
13/02/2024
|
Mahesh Kumar
|
1309001009WL025097
|
Mahesh Kumar
|
00415
|
SBIN0015030
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461301
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Basantpur
|
HP-09-001-017-01726300/283
(KHATNOL)
|
1309001017NRG24Z130220240642978
|
13/02/2024
|
Reena
|
1309001017WL025267
|
Reena
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461316
|
|
REENA WO KAMAL KISHOR
|
UCO BANK(607066)
|
|
102
|
Basantpur
|
HP-09-001-017-01727700/209
(KHATNOL)
|
1309001017NRG24Z130220240643078
|
13/02/2024
|
MANMOHAN
|
1309001017WL025273
|
MANMOHAN
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461671
|
|
MANMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
103
|
Basantpur
|
HP-09-001-007-01718200/22
(CHEBRI)
|
1309001007NRG24Z130220240642784
|
13/02/2024
|
BIMLA DEVI
|
1309001007WL025251
|
BIMLA DEVI
|
00415
|
SBIN0050432
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461637
|
|
MRS BIMLA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Basantpur
|
HP-09-001-009-01723000/434
(DHAROGRA)
|
1309001009NRG24Z110220240637040
|
13/02/2024
|
Yashoda Devi
|
1309001009WL025097
|
Yashoda Devi
|
00415
|
SBIN0050432
|
128
|
128
|
Processed
|
20/03/2024
|
|
2008461331
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
105
|
Basantpur
|
HP-09-001-017-01726200/188
(KHATNOL)
|
1309001017NRG24Z130220240643172
|
13/02/2024
|
Sunder Lal Sharma
|
1309001017WL025280
|
Sunder Lal Sharma
|
00415
|
SBIN0051277
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461322
|
|
SUNDER LAL SHARMA S/O SH DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
106
|
Basantpur
|
HP-09-001-007-01717900/389
(CHEBRI)
|
1309001007NRG24Z130220240642827
|
13/02/2024
|
Kamlesh Kumari
|
1309001007WL025254
|
Kamlesh Kumari
|
00462
|
UCBA0000565
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461546
|
|
KAMLESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
107
|
Basantpur
|
HP-09-001-017-01725700/123
(KHATNOL)
|
1309001017NRG24Z130220240643042
|
13/02/2024
|
GITA SHARMA
|
1309001017WL025271
|
GITA SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461587
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
108
|
Basantpur
|
HP-09-001-017-01725700/458
(KHATNOL)
|
1309001017NRG24Z130220240643094
|
13/02/2024
|
HANS RAJ SHARMA
|
1309001017WL025274
|
HANS RAJ SHARMA
|
00462
|
UCBA0001405
|
112
|
112
|
Processed
|
20/03/2024
|
|
2008461590
|
|
HANS RAJ SHARMA
|
UCO BANK(607066)
|
|
109
|
Basantpur
|
HP-09-001-017-01726000/100
(KHATNOL)
|
1309001017NRG24Z130220240643206
|
13/02/2024
|
SUNPA DEVI
|
1309001017WL025282
|
SUNPA DEVI
|
00462
|
UCBA0001405
|
209
|
209
|
Processed
|
20/03/2024
|
|
2008461580
|
|
SUNPA DEVI W/O KESHVANAND
|
UCO BANK(607066)
|
|
110
|
Basantpur
|
HP-09-001-017-01726000/101
(KHATNOL)
|
1309001017NRG24Z130220240643044
|
13/02/2024
|
Kalpna Sharma
|
1309001017WL025271
|
Kalpna Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461593
|
|
KALPNA SHARMA
|
UCO BANK(607066)
|
|
111
|
Basantpur
|
HP-09-001-017-01726000/200
(KHATNOL)
|
1309001017NRG24Z130220240643045
|
13/02/2024
|
Kokila
|
1309001017WL025271
|
Kokila
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461581
|
|
KOKILA DEVI
|
UCO BANK(607066)
|
|
112
|
Basantpur
|
HP-09-001-017-01726000/218
(KHATNOL)
|
1309001017NRG24Z130220240643046
|
13/02/2024
|
MATHRA DEVI
|
1309001017WL025271
|
MATHRA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461567
|
|
MATHARA DEVI
|
UCO BANK(607066)
|
|
113
|
Basantpur
|
HP-09-001-017-01726000/315
(KHATNOL)
|
1309001017NRG24Z130220240643095
|
13/02/2024
|
DHARAM PRAKASH
|
1309001017WL025274
|
DHARAM PRAKASH
|
00462
|
UCBA0001405
|
112
|
112
|
Processed
|
20/03/2024
|
|
2008461607
|
|
DHARAM PRAKASH SHARM
|
BANK OF BARODA(606985)
|
|
114
|
Basantpur
|
HP-09-001-017-01726000/315
(KHATNOL)
|
1309001017NRG24Z130220240643026
|
13/02/2024
|
DIMPLE
|
1309001017WL025270
|
DIMPLE
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461604
|
|
DIMPLE
|
UCO BANK(607066)
|
|
115
|
Basantpur
|
HP-09-001-017-01726000/354
(KHATNOL)
|
1309001017NRG24Z130220240643207
|
13/02/2024
|
JAIMALA
|
1309001017WL025282
|
JAIMALA
|
00462
|
UCBA0001405
|
209
|
209
|
Processed
|
20/03/2024
|
|
2008461560
|
|
JAIMALA
|
UCO BANK(607066)
|
|
116
|
Basantpur
|
HP-09-001-017-01726000/356
(KHATNOL)
|
1309001017NRG24Z130220240643209
|
13/02/2024
|
KUSHALYA DEVI
|
1309001017WL025282
|
KUSHALYA DEVI
|
00462
|
UCBA0001405
|
209
|
209
|
Processed
|
20/03/2024
|
|
2008461595
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
117
|
Basantpur
|
HP-09-001-017-01726000/356
(KHATNOL)
|
1309001017NRG24Z130220240643208
|
13/02/2024
|
Om Prakesh
|
1309001017WL025282
|
Om Prakesh
|
00462
|
UCBA0001405
|
209
|
209
|
Processed
|
20/03/2024
|
|
2008461566
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
118
|
Basantpur
|
HP-09-001-017-01726000/461
(KHATNOL)
|
1309001017NRG24Z130220240643212
|
13/02/2024
|
JITENDER SHARMA
|
1309001017WL025282
|
JITENDER SHARMA
|
00462
|
UCBA0001405
|
209
|
209
|
Rejected
|
20/03/2024
|
|
N0324015FB336
|
Account Closed
|
|
|
|
119
|
Basantpur
|
HP-09-001-017-01726000/461
(KHATNOL)
|
1309001017NRG24Z130220240643211
|
13/02/2024
|
SHAKUNTALA DEVI
|
1309001017WL025282
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001405
|
209
|
209
|
Processed
|
20/03/2024
|
|
2008461617
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Basantpur
|
HP-09-001-017-01726000/462
(KHATNOL)
|
1309001017NRG24Z130220240643213
|
13/02/2024
|
LEELA SHARMA
|
1309001017WL025282
|
LEELA SHARMA
|
00462
|
UCBA0001405
|
209
|
209
|
Processed
|
20/03/2024
|
|
2008461589
|
|
LEELA SHARMA W/O ASHWANI SHARMA
|
UCO BANK(607066)
|
|
121
|
Basantpur
|
HP-09-001-017-01726000/78
(KHATNOL)
|
1309001017NRG24Z130220240643030
|
13/02/2024
|
CHUNI LAL
|
1309001017WL025270
|
CHUNI LAL
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461561
|
|
CHUNI LAL
|
UCO BANK(607066)
|
|
122
|
Basantpur
|
HP-09-001-017-01726000/78
(KHATNOL)
|
1309001017NRG24Z130220240643031
|
13/02/2024
|
Hiravati
|
1309001017WL025270
|
Hiravati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461613
|
|
HEERA VATI W/O CHUNNI LAL SHARMA
|
UCO BANK(607066)
|
|
123
|
Basantpur
|
HP-09-001-017-01726000/91
(KHATNOL)
|
1309001017NRG24Z130220240643032
|
13/02/2024
|
Krishan Dutt
|
1309001017WL025270
|
Krishan Dutt
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461577
|
|
KRISHAN DUTT
|
UCO BANK(607066)
|
|
124
|
Basantpur
|
HP-09-001-017-01726000/95
(KHATNOL)
|
1309001017NRG24Z130220240643033
|
13/02/2024
|
MEERA DEVI
|
1309001017WL025270
|
MEERA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461565
|
|
MEERA SHARMA
|
UCO BANK(607066)
|
|
125
|
Basantpur
|
HP-09-001-017-01726200/148
(KHATNOL)
|
1309001017NRG24Z130220240643156
|
13/02/2024
|
PIYUSH SHARMA
|
1309001017WL025279
|
PIYUSH SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461612
|
|
PIYUSH SHARMA
|
UCO BANK(607066)
|
|
126
|
Basantpur
|
HP-09-001-017-01726200/176
(KHATNOL)
|
1309001017NRG24Z130220240642992
|
13/02/2024
|
Goura Devi
|
1309001017WL025268
|
Goura Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461576
|
|
GAURA DEVI W/O PADAM DEV
|
UCO BANK(607066)
|
|
127
|
Basantpur
|
HP-09-001-017-01726200/176
(KHATNOL)
|
1309001017NRG24Z130220240642991
|
13/02/2024
|
Padam Dev
|
1309001017WL025268
|
Padam Dev
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461562
|
|
PADAM DEV SHARMA
|
UCO BANK(607066)
|
|
128
|
Basantpur
|
HP-09-001-017-01726200/180
(KHATNOL)
|
1309001017NRG24Z130220240643189
|
13/02/2024
|
Hema Vati
|
1309001017WL025281
|
Hema Vati
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461619
|
|
MRS HEMA VATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Basantpur
|
HP-09-001-017-01726200/180
(KHATNOL)
|
1309001017NRG24Z130220240643188
|
13/02/2024
|
Layak Ram
|
1309001017WL025281
|
Layak Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461610
|
|
LAIQ RAM SHARMA S/O LATE SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Basantpur
|
HP-09-001-017-01726200/184
(KHATNOL)
|
1309001017NRG24Z130220240642994
|
13/02/2024
|
Leela Devi
|
1309001017WL025268
|
Leela Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461600
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Basantpur
|
HP-09-001-017-01726200/184
(KHATNOL)
|
1309001017NRG24Z130220240642993
|
13/02/2024
|
Vimla Sharma
|
1309001017WL025268
|
Vimla Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461599
|
|
VIMLA SHARMA
|
UCO BANK(607066)
|
|
132
|
Basantpur
|
HP-09-001-017-01726200/187
(KHATNOL)
|
1309001017NRG24Z130220240643011
|
13/02/2024
|
Anju Sharma
|
1309001017WL025269
|
Anju Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461614
|
|
ANJU SHARMA WO DEEP RAM SHARMA
|
UCO BANK(607066)
|
|
133
|
Basantpur
|
HP-09-001-017-01726200/187
(KHATNOL)
|
1309001017NRG24Z130220240643010
|
13/02/2024
|
KALAWATI
|
1309001017WL025269
|
KALAWATI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461620
|
|
KALA VATI
|
UCO BANK(607066)
|
|
134
|
Basantpur
|
HP-09-001-017-01726200/188
(KHATNOL)
|
1309001017NRG24Z130220240643173
|
13/02/2024
|
HEM LATA
|
1309001017WL025280
|
HEM LATA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461588
|
|
HEMLATA SHARMA
|
UCO BANK(607066)
|
|
135
|
Basantpur
|
HP-09-001-017-01726200/188
(KHATNOL)
|
1309001017NRG24Z130220240643171
|
13/02/2024
|
SATYA DEVI
|
1309001017WL025280
|
SATYA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461582
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
136
|
Basantpur
|
HP-09-001-017-01726200/192
(KHATNOL)
|
1309001017NRG24Z130220240643012
|
13/02/2024
|
NISHA DEVI
|
1309001017WL025269
|
NISHA DEVI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461592
|
|
NISHA SHARMA
|
UCO BANK(607066)
|
|
137
|
Basantpur
|
HP-09-001-017-01726200/322
(KHATNOL)
|
1309001017NRG24Z130220240642995
|
13/02/2024
|
Bhuvneshwari
|
1309001017WL025268
|
Bhuvneshwari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461568
|
|
BHUVNESHWARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Basantpur
|
HP-09-001-017-01726200/323
(KHATNOL)
|
1309001017NRG24Z130220240643158
|
13/02/2024
|
BHUPENDER LAL
|
1309001017WL025279
|
BHUPENDER LAL
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461583
|
|
BHUPENDER LAL
|
BANK OF BARODA(606985)
|
|
139
|
Basantpur
|
HP-09-001-017-01726200/323
(KHATNOL)
|
1309001017NRG24Z130220240643157
|
13/02/2024
|
NARVADA
|
1309001017WL025279
|
NARVADA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461563
|
|
NARBADA DEVI
|
UCO BANK(607066)
|
|
140
|
Basantpur
|
HP-09-001-017-01726200/323
(KHATNOL)
|
1309001017NRG24Z130220240643159
|
13/02/2024
|
Reema Devi
|
1309001017WL025279
|
Reema Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461603
|
|
REEMA DEVI W/O BHUPINDER SHARMA
|
UCO BANK(607066)
|
|
141
|
Basantpur
|
HP-09-001-017-01726200/362
(KHATNOL)
|
1309001017NRG24Z130220240642996
|
13/02/2024
|
Nisha Sharma
|
1309001017WL025268
|
Nisha Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461591
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Basantpur
|
HP-09-001-017-01726200/364
(KHATNOL)
|
1309001017NRG24Z130220240643161
|
13/02/2024
|
Neelam Kumari
|
1309001017WL025279
|
Neelam Kumari
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461611
|
|
NEELAM SHARMA
|
UCO BANK(607066)
|
|
143
|
Basantpur
|
HP-09-001-017-01726200/378
(KHATNOL)
|
1309001017NRG24Z130220240643013
|
13/02/2024
|
YASH PAL SHARMA
|
1309001017WL025269
|
YASH PAL SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461579
|
|
MR YASH PAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Basantpur
|
HP-09-001-017-01726200/444
(KHATNOL)
|
1309001017NRG24Z130220240643174
|
13/02/2024
|
REEMA SHARMA
|
1309001017WL025280
|
REEMA SHARMA
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461597
|
|
REEMA SHARMA
|
UCO BANK(607066)
|
|
145
|
Basantpur
|
HP-09-001-017-01726200/504
(KHATNOL)
|
1309001017NRG24Z130220240642999
|
13/02/2024
|
BHUPESH NEGI
|
1309001017WL025268
|
BHUPESH NEGI
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461616
|
|
BHUPESH NEGI SO CHHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Basantpur
|
HP-09-001-017-01726700/169
(KHATNOL)
|
1309001017NRG24Z130220240643221
|
13/02/2024
|
Champa
|
1309001017WL025283
|
Champa
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461586
|
|
CHAMPA D/O SH BEGA RAM
|
UCO BANK(607066)
|
|
147
|
Basantpur
|
HP-09-001-017-01726700/44
(KHATNOL)
|
1309001017NRG24Z130220240643226
|
13/02/2024
|
Sushama
|
1309001017WL025283
|
Sushama
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461615
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Basantpur
|
HP-09-001-017-01726700/489
(KHATNOL)
|
1309001017NRG24Z130220240643227
|
13/02/2024
|
Seema Devi
|
1309001017WL025283
|
Seema Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461605
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
149
|
Basantpur
|
HP-09-001-017-01726800/228
(KHATNOL)
|
1309001017NRG24Z130220240643054
|
13/02/2024
|
Nirmla Devi
|
1309001017WL025272
|
Nirmla Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461608
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
150
|
Basantpur
|
HP-09-001-017-01726800/29
(KHATNOL)
|
1309001017NRG24Z130220240643057
|
13/02/2024
|
Fulma Devi
|
1309001017WL025272
|
Fulma Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461609
|
|
FULMA DEVI
|
UCO BANK(607066)
|
|
151
|
Basantpur
|
HP-09-001-017-01726800/55
(KHATNOL)
|
1309001017NRG24Z130220240643058
|
13/02/2024
|
BHOM PRAKASH
|
1309001017WL025272
|
BHOM PRAKASH
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461584
|
|
BHOM PRAKASH
|
UCO BANK(607066)
|
|
152
|
Basantpur
|
HP-09-001-017-01727000/422
(KHATNOL)
|
1309001017NRG24Z130220240643107
|
13/02/2024
|
SUMILA
|
1309001017WL025275
|
SUMILA
|
00462
|
UCBA0001405
|
32
|
32
|
Processed
|
20/03/2024
|
|
2008461606
|
|
SUMILA DEVI
|
UCO BANK(607066)
|
|
153
|
Basantpur
|
HP-09-001-017-01727000/5
(KHATNOL)
|
1309001017NRG24Z130220240643177
|
13/02/2024
|
Yogita
|
1309001017WL025280
|
Yogita
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461598
|
|
YOGITA PRASHER
|
UCO BANK(607066)
|
|
154
|
Basantpur
|
HP-09-001-017-01727700/209
(KHATNOL)
|
1309001017NRG24Z130220240643079
|
13/02/2024
|
POONAM
|
1309001017WL025273
|
POONAM
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461574
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Basantpur
|
HP-09-001-017-01727700/327
(KHATNOL)
|
1309001017NRG24Z130220240643083
|
13/02/2024
|
Ram Kali
|
1309001017WL025273
|
Ram Kali
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461601
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Basantpur
|
HP-09-001-017-02226000/352
(KHATNOL)
|
1309001017NRG24Z130220240642981
|
13/02/2024
|
Davarku Sharma
|
1309001017WL025267
|
Davarku Sharma
|
00462
|
UCBA0001405
|
144
|
144
|
Processed
|
20/03/2024
|
|
2008461594
|
|
DAVRAKU SHARMA WO LEELA NAND SHARMA
|
UCO BANK(607066)
|
|
157
|
Basantpur
|
HP-09-001-017-02226000/478
(KHATNOL)
|
1309001017NRG24Z130220240643109
|
13/02/2024
|
DEEPIKA SHARMA
|
1309001017WL025275
|
DEEPIKA SHARMA
|
00462
|
UCBA0001405
|
48
|
48
|
Processed
|
20/03/2024
|
|
2008461596
|
|
DEEPIKA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
158
|
Basantpur
|
HP-09-001-017-01725700/123
(KHATNOL)
|
1309001017NRG24Z130220240643041
|
13/02/2024
|
KISHORI LAL
|
1309001017WL025271
|
KISHORI LAL
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461585
|
|
KISHORI LAL
|
UCO BANK(607066)
|
|
159
|
Basantpur
|
HP-09-001-017-01726200/501
(KHATNOL)
|
1309001017NRG24Z130220240642998
|
13/02/2024
|
Madhu Bala Sharma
|
1309001017WL025268
|
Madhu Bala Sharma
|
00462
|
UCBA0001445
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461602
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
160
|
Basantpur
|
HP-09-001-017-01726000/452
(KHATNOL)
|
1309001017NRG24Z130220240643210
|
13/02/2024
|
KUSHALYA DEVI
|
1309001017WL025282
|
KUSHALYA DEVI
|
00462
|
UCBA0001647
|
209
|
209
|
Processed
|
20/03/2024
|
|
2008461662
|
|
KAUSHALYA DEVI W/O LATE SH ISHWAR DUTT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
161
|
Basantpur
|
HP-09-001-017-01727700/327
(KHATNOL)
|
1309001017NRG24Z130220240643082
|
13/02/2024
|
Narender Singh
|
1309001017WL025273
|
Narender Singh
|
00462
|
UCBA0001832
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461307
|
|
NARENDER SINGH SO KESHAV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
162
|
Basantpur
|
HP-09-001-017-01726000/490
(KHATNOL)
|
1309001017NRG24Z130220240643027
|
13/02/2024
|
HANSRAJ
|
1309001017WL025270
|
HANSRAJ
|
00662
|
BDBL0001731
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461324
|
|
HANS RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32488
|
32488
|
|
|
|
|
|
|
|