|
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-09-001-016-01719600/713
(KARYALI)
|
1309001016NRG24251120230305082
|
26/11/2023
|
Sushma
|
1309001016WL015016
|
Sushma
|
00153
|
HPSC0000438
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777865
|
|
SUSHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-008-01728100/243
(DEVLA)
|
1309001008NRG24251120230304665
|
26/11/2023
|
Prabha Devi
|
1309001008WL014996
|
Prabha Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777808
|
|
PRABHA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Basantpur
|
HP-09-001-008-01728100/366
(DEVLA)
|
1309001008NRG24251120230304688
|
26/11/2023
|
Totu Devi
|
1309001008WL014998
|
Totu Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777859
|
|
MRS TOTU DEVI DO SH DALPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Basantpur
|
HP-09-001-008-01728600/53
(DEVLA)
|
1309001008NRG24251120230304487
|
26/11/2023
|
Kumari Poonam
|
1309001008WL014987
|
Kumari Poonam
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777886
|
|
PUNAM
|
HDFC BANK LTD(607152)
|
|
5
|
Basantpur
|
HP-09-001-028-01713400/160
(SHAKRORI)
|
1309001028NRG24251120230302912
|
26/11/2023
|
Lalita
|
1309001028WL014910
|
Lalita
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777858
|
|
LALITA W/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Basantpur
|
HP-09-001-028-01713400/200
(SHAKRORI)
|
1309001028NRG24251120230302915
|
26/11/2023
|
Geeta Devi
|
1309001028WL014910
|
Geeta Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777846
|
|
GEETA W/O YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-028-01713600/181
(SHAKRORI)
|
1309001028NRG24251120230302924
|
26/11/2023
|
Tara Wati
|
1309001028WL014911
|
Tara Wati
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777805
|
|
TARA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Basantpur
|
HP-09-001-028-01713800/275
(SHAKRORI)
|
1309001028NRG24251120230302925
|
26/11/2023
|
Chandra Wati
|
1309001028WL014911
|
Chandra Wati
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777847
|
|
CHANDRA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Basantpur
|
HP-09-001-028-01713900/307
(SHAKRORI)
|
1309001028NRG24251120230302926
|
26/11/2023
|
Kanta Devi
|
1309001028WL014911
|
Kanta Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777851
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Basantpur
|
HP-09-001-028-01713900/64
(SHAKRORI)
|
1309001028NRG24251120230302927
|
26/11/2023
|
Sunita
|
1309001028WL014911
|
Sunita
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007777869
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Basantpur
|
HP-09-001-028-01713900/83
(SHAKRORI)
|
1309001028NRG24251120230302928
|
26/11/2023
|
Bimla
|
1309001028WL014911
|
Bimla
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777807
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30688
|
30688
|
|
|
|
|
|
|
|
|
12
|
Basantpur
|
HP-09-001-016-01724500/724
(KARYALI)
|
1309001016NRG24251120230305045
|
26/11/2023
|
Gita Devi
|
1309001016WL015014
|
Gita Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777879
|
|
GITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
13
|
Basantpur
|
HP-09-001-008-01728200/280
(DEVLA)
|
1309001008NRG24251120230304533
|
26/11/2023
|
Rishkulya
|
1309001008WL014991
|
Rishkulya
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777957
|
|
MS RISHKULYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
14
|
Basantpur
|
HP-09-001-008-01728200/268
(DEVLA)
|
1309001008NRG24251120230304531
|
26/11/2023
|
Kahan Chand
|
1309001008WL014991
|
Kahan Chand
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777971
|
|
KAHAN CHAND SHARMA S/O DIWAKAR DATT SHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Basantpur
|
HP-09-001-008-01728600/53
(DEVLA)
|
1309001008NRG24251120230304486
|
26/11/2023
|
Rakesh Kumar
|
1309001008WL014987
|
Rakesh Kumar
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777969
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Basantpur
|
HP-09-001-010-01719500/280
(DUMEHAR)
|
1309001010NRG24251120230303672
|
26/11/2023
|
Amar Singh
|
1309001010WL014948
|
Amar Singh
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777960
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Basantpur
|
HP-09-001-010-01719500/280
(DUMEHAR)
|
1309001010NRG24251120230303673
|
26/11/2023
|
Manju Devi
|
1309001010WL014948
|
Manju Devi
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777961
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Basantpur
|
HP-09-001-016-01720100/692
(KARYALI)
|
1309001016NRG24251120230304982
|
26/11/2023
|
Seema
|
1309001016WL015012
|
Seema
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777970
|
|
SEEMA KUMARI D/O SATYA PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Basantpur
|
HP-09-001-028-01713400/189
(SHAKRORI)
|
1309001028NRG24251120230302914
|
26/11/2023
|
Ranjana
|
1309001028WL014910
|
Ranjana
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777967
|
|
RANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
20
|
Basantpur
|
HP-09-001-010-01719500/197
(DUMEHAR)
|
1309001010NRG24251120230303669
|
26/11/2023
|
RADHA SHARMA
|
1309001010WL014948
|
RADHA SHARMA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778014
|
|
MRS RADHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Basantpur
|
HP-09-001-010-01719500/235
(DUMEHAR)
|
1309001010NRG24251120230303670
|
26/11/2023
|
MELA RAM
|
1309001010WL014948
|
MELA RAM
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778008
|
|
MELA RAM S/O SH RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Basantpur
|
HP-09-001-016-01719800/35
(KARYALI)
|
1309001016NRG24251120230305087
|
26/11/2023
|
RAMMA
|
1309001016WL015016
|
RAMMA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777993
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Basantpur
|
HP-09-001-016-01724600/470
(KARYALI)
|
1309001016NRG24251120230304271
|
26/11/2023
|
Jalam Ram
|
1309001016WL014972
|
Jalam Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778006
|
|
JALAM RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Basantpur
|
HP-09-001-016-01724600/470
(KARYALI)
|
1309001016NRG24251120230304272
|
26/11/2023
|
Meena Devi
|
1309001016WL014972
|
Meena Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778007
|
|
MEENA SHARMA W/O JALAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
25
|
Basantpur
|
HP-09-001-016-01719800/687
(KARYALI)
|
1309001016NRG24251120230304980
|
26/11/2023
|
Ruchika Sharma
|
1309001016WL015012
|
Ruchika Sharma
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777875
|
|
RUCHIKA SHARMA D/O SH PALU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Basantpur
|
HP-09-001-016-01719800/687
(KARYALI)
|
1309001016NRG24251120230304978
|
26/11/2023
|
Sushila Sharma
|
1309001016WL015012
|
Sushila Sharma
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777874
|
|
SUSHILA SHARMA W/O PALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Basantpur
|
HP-09-001-016-01724600/682
(KARYALI)
|
1309001016NRG24251120230304273
|
26/11/2023
|
Kimat Ram
|
1309001016WL014972
|
Kimat Ram
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777856
|
|
KEEMAT RAM S/O THAKUR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
28
|
Basantpur
|
HP-09-001-028-01713400/169
(SHAKRORI)
|
1309001028NRG24251120230302913
|
26/11/2023
|
Seema
|
1309001028WL014910
|
Seema
|
00354
|
PUNB0472200
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777848
|
|
SEEMA W/O DEEPAK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
29
|
Basantpur
|
HP-09-001-016-01724600/196
(KARYALI)
|
1309001016NRG24251120230304230
|
26/11/2023
|
Kuldeep
|
1309001016WL014970
|
Kuldeep
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778002
|
|
KULDEEP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
30
|
Basantpur
|
HP-09-001-008-01728700/416
(DEVLA)
|
1309001008NRG24251120230304691
|
26/11/2023
|
Ramesh Kumar
|
1309001008WL014998
|
Ramesh Kumar
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777992
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Basantpur
|
HP-09-001-010-01719500/292
(DUMEHAR)
|
1309001010NRG24251120230303704
|
26/11/2023
|
HARI KRISHAN
|
1309001010WL014949
|
HARI KRISHAN
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777774
|
|
MR HARI KRISHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Basantpur
|
HP-09-001-016-01719800/26
(KARYALI)
|
1309001016NRG24251120230304973
|
26/11/2023
|
Munshi Ram
|
1309001016WL015012
|
Munshi Ram
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777998
|
|
NAIK MUNSHI RAM SO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Basantpur
|
HP-09-001-016-01724500/180
(KARYALI)
|
1309001016NRG24251120230305041
|
26/11/2023
|
Sarita Devi
|
1309001016WL015014
|
Sarita Devi
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777997
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Basantpur
|
HP-09-001-028-01713400/292
(SHAKRORI)
|
1309001028NRG24251120230302916
|
26/11/2023
|
Manna Verma
|
1309001028WL014910
|
Manna Verma
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777995
|
|
MANADEVI
|
UCO BANK(607066)
|
|
35
|
Basantpur
|
HP-09-001-028-01713400/320
(SHAKRORI)
|
1309001028NRG24251120230302917
|
26/11/2023
|
Ranjeeta
|
1309001028WL014910
|
Ranjeeta
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778010
|
|
MRS RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
36
|
Basantpur
|
HP-09-001-010-01719500/296
(DUMEHAR)
|
1309001010NRG24251120230303674
|
26/11/2023
|
Balak Ram
|
1309001010WL014948
|
Balak Ram
|
00415
|
SBIN0050199
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777872
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
37
|
Basantpur
|
HP-09-001-010-01718800/22
(DUMEHAR)
|
1309001010NRG24251120230303584
|
26/11/2023
|
NIMA VATI
|
1309001010WL014945
|
NIMA VATI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777888
|
|
MRS NIMA VATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Basantpur
|
HP-09-001-010-01718800/25
(DUMEHAR)
|
1309001010NRG24251120230303585
|
26/11/2023
|
KAMLESH
|
1309001010WL014945
|
KAMLESH
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777881
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Basantpur
|
HP-09-001-010-01718800/27
(DUMEHAR)
|
1309001010NRG24251120230303588
|
26/11/2023
|
Khem Raj
|
1309001010WL014945
|
Khem Raj
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777776
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Basantpur
|
HP-09-001-010-01718800/27
(DUMEHAR)
|
1309001010NRG24251120230303587
|
26/11/2023
|
PYARE LAL
|
1309001010WL014945
|
PYARE LAL
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777775
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Basantpur
|
HP-09-001-010-01718800/28
(DUMEHAR)
|
1309001010NRG24251120230303589
|
26/11/2023
|
GULABI DEVI
|
1309001010WL014945
|
GULABI DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777777
|
|
MS GULAB DASSI ALIAS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Basantpur
|
HP-09-001-010-01718800/4
(DUMEHAR)
|
1309001010NRG24251120230303592
|
26/11/2023
|
SHAKUNTALA DEVI
|
1309001010WL014945
|
SHAKUNTALA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777889
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Basantpur
|
HP-09-001-010-01718800/4
(DUMEHAR)
|
1309001010NRG24251120230303591
|
26/11/2023
|
Tilak Ram
|
1309001010WL014945
|
Tilak Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777932
|
|
MR TILAK RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Basantpur
|
HP-09-001-010-01718800/62
(DUMEHAR)
|
1309001010NRG24251120230303605
|
26/11/2023
|
Manoj Kumar
|
1309001010WL014946
|
Manoj Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777814
|
|
MANOJ
|
UCO BANK(607066)
|
|
45
|
Basantpur
|
HP-09-001-010-01718900/104
(DUMEHAR)
|
1309001010NRG24251120230303752
|
26/11/2023
|
DEEP PARKESH
|
1309001010WL014952
|
DEEP PARKESH
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777778
|
|
MR DEEP PARKESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Basantpur
|
HP-09-001-010-01718900/105
(DUMEHAR)
|
1309001010NRG24251120230303568
|
26/11/2023
|
KEWAL RAM
|
1309001010WL014944
|
KEWAL RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777949
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Basantpur
|
HP-09-001-010-01718900/106
(DUMEHAR)
|
1309001010NRG24251120230303753
|
26/11/2023
|
SUREKHA
|
1309001010WL014952
|
SUREKHA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777890
|
|
MRS SUREKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Basantpur
|
HP-09-001-010-01718900/109
(DUMEHAR)
|
1309001010NRG24251120230303569
|
26/11/2023
|
Surender
|
1309001010WL014944
|
Surender
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777813
|
|
SURENDER KUMAR SO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Basantpur
|
HP-09-001-010-01718900/111
(DUMEHAR)
|
1309001010NRG24251120230303754
|
26/11/2023
|
SATYAA DEVI
|
1309001010WL014952
|
SATYAA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777779
|
|
MRS SATYAA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Basantpur
|
HP-09-001-010-01718900/113
(DUMEHAR)
|
1309001010NRG24251120230303800
|
26/11/2023
|
Kamlesh
|
1309001010WL014954
|
Kamlesh
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777944
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Basantpur
|
HP-09-001-010-01718900/114
(DUMEHAR)
|
1309001010NRG24251120230303801
|
26/11/2023
|
PREMA
|
1309001010WL014954
|
PREMA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777891
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Basantpur
|
HP-09-001-010-01718900/115
(DUMEHAR)
|
1309001010NRG24251120230303758
|
26/11/2023
|
Deep Ram
|
1309001010WL014952
|
Deep Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777892
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Basantpur
|
HP-09-001-010-01718900/115
(DUMEHAR)
|
1309001010NRG24251120230303757
|
26/11/2023
|
Roshan Lal
|
1309001010WL014952
|
Roshan Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777780
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Basantpur
|
HP-09-001-010-01718900/117
(DUMEHAR)
|
1309001010NRG24251120230303759
|
26/11/2023
|
Ranjana Devi
|
1309001010WL014952
|
Ranjana Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777884
|
|
RANJANA DEVI D/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Basantpur
|
HP-09-001-010-01718900/119
(DUMEHAR)
|
1309001010NRG24251120230303802
|
26/11/2023
|
PREM DASS
|
1309001010WL014954
|
PREM DASS
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777781
|
|
MR PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Basantpur
|
HP-09-001-010-01718900/121
(DUMEHAR)
|
1309001010NRG24251120230303804
|
26/11/2023
|
KAMLA DEVI
|
1309001010WL014954
|
KAMLA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777893
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Basantpur
|
HP-09-001-010-01718900/137
(DUMEHAR)
|
1309001010NRG24251120230303570
|
26/11/2023
|
BALI RAM
|
1309001010WL014944
|
BALI RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777894
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Basantpur
|
HP-09-001-010-01718900/140
(DUMEHAR)
|
1309001010NRG24251120230303559
|
26/11/2023
|
Hem Lata
|
1309001010WL014943
|
Hem Lata
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777844
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Basantpur
|
HP-09-001-010-01718900/140
(DUMEHAR)
|
1309001010NRG24251120230303558
|
26/11/2023
|
Leela Devi
|
1309001010WL014943
|
Leela Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777842
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Basantpur
|
HP-09-001-010-01718900/147
(DUMEHAR)
|
1309001010NRG24251120230303560
|
26/11/2023
|
Puranchand
|
1309001010WL014943
|
Puranchand
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777838
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Basantpur
|
HP-09-001-010-01718900/17
(DUMEHAR)
|
1309001010NRG24251120230303743
|
26/11/2023
|
SUMITRA DEVI
|
1309001010WL014951
|
SUMITRA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777895
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Basantpur
|
HP-09-001-010-01718900/20
(DUMEHAR)
|
1309001010NRG24251120230303571
|
26/11/2023
|
KAUSHALYA
|
1309001010WL014944
|
KAUSHALYA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777896
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Basantpur
|
HP-09-001-010-01718900/20
(DUMEHAR)
|
1309001010NRG24251120230303572
|
26/11/2023
|
RAJINDER KUMAR
|
1309001010WL014944
|
RAJINDER KUMAR
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777897
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Basantpur
|
HP-09-001-010-01718900/215
(DUMEHAR)
|
1309001010NRG24251120230303760
|
26/11/2023
|
RITA DEVI
|
1309001010WL014952
|
RITA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777782
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Basantpur
|
HP-09-001-010-01718900/228
(DUMEHAR)
|
1309001010NRG24251120230303573
|
26/11/2023
|
KUNDAN LAL
|
1309001010WL014944
|
KUNDAN LAL
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777898
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Basantpur
|
HP-09-001-010-01718900/228
(DUMEHAR)
|
1309001010NRG24251120230303574
|
26/11/2023
|
SUNITA DEVI
|
1309001010WL014944
|
SUNITA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777937
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Basantpur
|
HP-09-001-010-01718900/268
(DUMEHAR)
|
1309001010NRG24251120230303745
|
26/11/2023
|
Dhana Vati
|
1309001010WL014951
|
Dhana Vati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777940
|
|
MRS DHANAVATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Basantpur
|
HP-09-001-010-01718900/304
(DUMEHAR)
|
1309001010NRG24251120230303562
|
26/11/2023
|
Janki Devi
|
1309001010WL014943
|
Janki Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777882
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Basantpur
|
HP-09-001-010-01718900/99
(DUMEHAR)
|
1309001010NRG24251120230303575
|
26/11/2023
|
Kamla Devi
|
1309001010WL014944
|
Kamla Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777843
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Basantpur
|
HP-09-001-010-01719300/125
(DUMEHAR)
|
1309001010NRG24251120230303724
|
26/11/2023
|
Santu
|
1309001010WL014950
|
Santu
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777942
|
|
MRS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Basantpur
|
HP-09-001-010-01719300/128
(DUMEHAR)
|
1309001010NRG24251120230303833
|
26/11/2023
|
ASHWANI KUMAR
|
1309001010WL014956
|
ASHWANI KUMAR
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777899
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Basantpur
|
HP-09-001-010-01719300/128
(DUMEHAR)
|
1309001010NRG24251120230303832
|
26/11/2023
|
Kalu
|
1309001010WL014956
|
Kalu
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777938
|
|
MRS KALU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Basantpur
|
HP-09-001-010-01719300/151
(DUMEHAR)
|
1309001010NRG24251120230303834
|
26/11/2023
|
VIDYA DEVI
|
1309001010WL014956
|
VIDYA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777809
|
|
MRS VIDYA DEVI WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Basantpur
|
HP-09-001-010-01719300/173
(DUMEHAR)
|
1309001010NRG24251120230303835
|
26/11/2023
|
SUMITRA DEVI
|
1309001010WL014956
|
SUMITRA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777900
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Basantpur
|
HP-09-001-010-01719300/229
(DUMEHAR)
|
1309001010NRG24251120230303836
|
26/11/2023
|
OM PRAKASH
|
1309001010WL014956
|
OM PRAKASH
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777901
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Basantpur
|
HP-09-001-010-01719300/239
(DUMEHAR)
|
1309001010NRG24251120230303812
|
26/11/2023
|
POONAM DEVI
|
1309001010WL014955
|
POONAM DEVI
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007777902
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Basantpur
|
HP-09-001-010-01719300/245
(DUMEHAR)
|
1309001010NRG24251120230303725
|
26/11/2023
|
LATA DEVI
|
1309001010WL014950
|
LATA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
9007777903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Basantpur
|
HP-09-001-010-01719300/252
(DUMEHAR)
|
1309001010NRG24251120230303813
|
26/11/2023
|
Kaushalya Devi
|
1309001010WL014955
|
Kaushalya Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777904
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Basantpur
|
HP-09-001-010-01719300/281
(DUMEHAR)
|
1309001010NRG24251120230303814
|
26/11/2023
|
YASHODA
|
1309001010WL014955
|
YASHODA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777818
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Basantpur
|
HP-09-001-010-01719300/282
(DUMEHAR)
|
1309001010NRG24251120230303815
|
26/11/2023
|
Raksha
|
1309001010WL014955
|
Raksha
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777812
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Basantpur
|
HP-09-001-010-01719300/36
(DUMEHAR)
|
1309001010NRG24251120230303726
|
26/11/2023
|
BHIKHU RAM
|
1309001010WL014950
|
BHIKHU RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777905
|
|
MR BHIKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Basantpur
|
HP-09-001-010-01719300/49
(DUMEHAR)
|
1309001010NRG24251120230303816
|
26/11/2023
|
LAYAK RAM
|
1309001010WL014955
|
LAYAK RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777906
|
|
MR LAYAK RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Basantpur
|
HP-09-001-010-01719300/58
(DUMEHAR)
|
1309001010NRG24251120230303818
|
26/11/2023
|
Neelam
|
1309001010WL014955
|
Neelam
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777953
|
|
MISS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Basantpur
|
HP-09-001-010-01719300/58
(DUMEHAR)
|
1309001010NRG24251120230303817
|
26/11/2023
|
RATI RAM
|
1309001010WL014955
|
RATI RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777837
|
|
MR RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Basantpur
|
HP-09-001-010-01719300/65
(DUMEHAR)
|
1309001010NRG24251120230303819
|
26/11/2023
|
TARA DASI
|
1309001010WL014955
|
TARA DASI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777907
|
|
MRS TARA DASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Basantpur
|
HP-09-001-010-01719300/66
(DUMEHAR)
|
1309001010NRG24251120230303727
|
26/11/2023
|
NEELU
|
1309001010WL014950
|
NEELU
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777941
|
|
MRS NEELU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Basantpur
|
HP-09-001-010-01719300/73
(DUMEHAR)
|
1309001010NRG24251120230303820
|
26/11/2023
|
Bhajan Dass
|
1309001010WL014955
|
Bhajan Dass
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777885
|
|
MR BHAJAN DASS
|
STATE BANK OF INDIA(508548)
|
|
88
|
Basantpur
|
HP-09-001-010-01719300/73
(DUMEHAR)
|
1309001010NRG24251120230303821
|
26/11/2023
|
BHIKMU DEVI
|
1309001010WL014955
|
BHIKMU DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777908
|
|
MRS BHIKMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Basantpur
|
HP-09-001-010-01719300/76
(DUMEHAR)
|
1309001010NRG24251120230303728
|
26/11/2023
|
KALU
|
1309001010WL014950
|
KALU
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777815
|
|
MS KALA VATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Basantpur
|
HP-09-001-010-01719300/78
(DUMEHAR)
|
1309001010NRG24251120230303837
|
26/11/2023
|
Anga wati
|
1309001010WL014956
|
Anga wati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777909
|
|
MRS ANGA WATI WO BHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Basantpur
|
HP-09-001-010-01719300/78
(DUMEHAR)
|
1309001010NRG24251120230303838
|
26/11/2023
|
Bhimi Ram
|
1309001010WL014956
|
Bhimi Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777910
|
|
MR BHIMI RAM SO BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
92
|
Basantpur
|
HP-09-001-010-01719300/83
(DUMEHAR)
|
1309001010NRG24251120230303729
|
26/11/2023
|
DEV RAJ PAL
|
1309001010WL014950
|
DEV RAJ PAL
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777783
|
|
MR DEV RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Basantpur
|
HP-09-001-010-01719300/83
(DUMEHAR)
|
1309001010NRG24251120230303730
|
26/11/2023
|
KUSUM LATA
|
1309001010WL014950
|
KUSUM LATA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777911
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Basantpur
|
HP-09-001-010-01719400/261
(DUMEHAR)
|
1309001010NRG24251120230303731
|
26/11/2023
|
Radha
|
1309001010WL014950
|
Radha
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777943
|
|
RADHA DEVI W O HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Basantpur
|
HP-09-001-010-01719500/166
(DUMEHAR)
|
1309001010NRG24251120230303692
|
26/11/2023
|
BABLI DEVI
|
1309001010WL014949
|
BABLI DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777853
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Basantpur
|
HP-09-001-010-01719500/168
(DUMEHAR)
|
1309001010NRG24251120230303663
|
26/11/2023
|
LEELA WATI
|
1309001010WL014948
|
LEELA WATI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777854
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Basantpur
|
HP-09-001-010-01719500/168
(DUMEHAR)
|
1309001010NRG24251120230303662
|
26/11/2023
|
Tulsi Ram
|
1309001010WL014948
|
Tulsi Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777816
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Basantpur
|
HP-09-001-010-01719500/169
(DUMEHAR)
|
1309001010NRG24251120230303693
|
26/11/2023
|
KANSHI RAM
|
1309001010WL014949
|
KANSHI RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777784
|
|
SHRI KANSHI RAM SO SHTOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Basantpur
|
HP-09-001-010-01719500/174
(DUMEHAR)
|
1309001010NRG24251120230303664
|
26/11/2023
|
Nand Lal
|
1309001010WL014948
|
Nand Lal
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007777785
|
|
NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Basantpur
|
HP-09-001-010-01719500/177
(DUMEHAR)
|
1309001010NRG24251120230303665
|
26/11/2023
|
PURAN CHAND
|
1309001010WL014948
|
PURAN CHAND
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777786
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Basantpur
|
HP-09-001-010-01719500/178
(DUMEHAR)
|
1309001010NRG24251120230303694
|
26/11/2023
|
MANJNA
|
1309001010WL014949
|
MANJNA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777948
|
|
MRS MANJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Basantpur
|
HP-09-001-010-01719500/183
(DUMEHAR)
|
1309001010NRG24251120230303695
|
26/11/2023
|
JEET RAM
|
1309001010WL014949
|
JEET RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777787
|
|
MR JEET RAM SO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Basantpur
|
HP-09-001-010-01719500/183
(DUMEHAR)
|
1309001010NRG24251120230303696
|
26/11/2023
|
SUBHADRA
|
1309001010WL014949
|
SUBHADRA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777952
|
|
MRS SUBHDRA SUBHDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Basantpur
|
HP-09-001-010-01719500/187
(DUMEHAR)
|
1309001010NRG24251120230303697
|
26/11/2023
|
MANOJ KUMAR
|
1309001010WL014949
|
MANOJ KUMAR
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777873
|
|
MR MANOJ KUMAR SHARMA SO SHLEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Basantpur
|
HP-09-001-010-01719500/187
(DUMEHAR)
|
1309001010NRG24251120230303698
|
26/11/2023
|
Pankaj Sharma
|
1309001010WL014949
|
Pankaj Sharma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777834
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Basantpur
|
HP-09-001-010-01719500/190
(DUMEHAR)
|
1309001010NRG24251120230303667
|
26/11/2023
|
Kamla
|
1309001010WL014948
|
Kamla
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777817
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Basantpur
|
HP-09-001-010-01719500/190
(DUMEHAR)
|
1309001010NRG24251120230303666
|
26/11/2023
|
Keshav Ram
|
1309001010WL014948
|
Keshav Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777788
|
|
MR KESHV RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Basantpur
|
HP-09-001-010-01719500/192
(DUMEHAR)
|
1309001010NRG24251120230303699
|
26/11/2023
|
Sushma Devi
|
1309001010WL014949
|
Sushma Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777820
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Basantpur
|
HP-09-001-010-01719500/193
(DUMEHAR)
|
1309001010NRG24251120230303668
|
26/11/2023
|
KAMLA DEVI
|
1309001010WL014948
|
KAMLA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777950
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Basantpur
|
HP-09-001-010-01719500/196
(DUMEHAR)
|
1309001010NRG24251120230303700
|
26/11/2023
|
Layak Ram
|
1309001010WL014949
|
Layak Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777852
|
|
MR LAIQ RAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Basantpur
|
HP-09-001-010-01719500/277
(DUMEHAR)
|
1309001010NRG24251120230303702
|
26/11/2023
|
Pyare Lal
|
1309001010WL014949
|
Pyare Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777821
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Basantpur
|
HP-09-001-010-01719500/277
(DUMEHAR)
|
1309001010NRG24251120230303703
|
26/11/2023
|
Reeta Sharma
|
1309001010WL014949
|
Reeta Sharma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777880
|
|
MRS REETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Basantpur
|
HP-09-001-010-01719500/319
(DUMEHAR)
|
1309001010NRG24251120230303675
|
26/11/2023
|
Bhuma Sharma
|
1309001010WL014948
|
Bhuma Sharma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777824
|
|
MRS BHUMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Basantpur
|
HP-09-001-010-01719500/320
(DUMEHAR)
|
1309001010NRG24251120230303706
|
26/11/2023
|
Narvada
|
1309001010WL014949
|
Narvada
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777825
|
|
MRS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Basantpur
|
HP-09-001-016-01719600/20
(KARYALI)
|
1309001016NRG24251120230304970
|
26/11/2023
|
Lekh Raj
|
1309001016WL015012
|
Lekh Raj
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777931
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
Basantpur
|
HP-09-001-016-01719600/20
(KARYALI)
|
1309001016NRG24251120230304971
|
26/11/2023
|
TULMU
|
1309001016WL015012
|
TULMU
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777912
|
|
MISS TULAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Basantpur
|
HP-09-001-016-01719600/434
(KARYALI)
|
1309001016NRG24251120230305080
|
26/11/2023
|
Bbita
|
1309001016WL015016
|
Bbita
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777829
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Basantpur
|
HP-09-001-016-01719600/6
(KARYALI)
|
1309001016NRG24251120230305081
|
26/11/2023
|
Hari Das
|
1309001016WL015016
|
Hari Das
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777789
|
|
MR HARI DASS PARGA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Basantpur
|
HP-09-001-016-01719600/9
(KARYALI)
|
1309001016NRG24251120230305083
|
26/11/2023
|
Nitin
|
1309001016WL015016
|
Nitin
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007777840
|
|
MR MR NITIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Basantpur
|
HP-09-001-016-01719800/13
(KARYALI)
|
1309001016NRG24251120230305084
|
26/11/2023
|
Bhikmu Devi
|
1309001016WL015016
|
Bhikmu Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777849
|
|
MRS BHEEKHMU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Basantpur
|
HP-09-001-016-01719800/16
(KARYALI)
|
1309001016NRG24251120230305085
|
26/11/2023
|
Krishna
|
1309001016WL015016
|
Krishna
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777811
|
|
MRS KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Basantpur
|
HP-09-001-016-01719800/28
(KARYALI)
|
1309001016NRG24251120230305086
|
26/11/2023
|
PUNYA
|
1309001016WL015016
|
PUNYA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777913
|
|
MRS PUNYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Basantpur
|
HP-09-001-016-01719800/30
(KARYALI)
|
1309001016NRG24251120230304974
|
26/11/2023
|
Mohan Lal
|
1309001016WL015012
|
Mohan Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777887
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Basantpur
|
HP-09-001-016-01719800/30
(KARYALI)
|
1309001016NRG24251120230304975
|
26/11/2023
|
Vidya Devi
|
1309001016WL015012
|
Vidya Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777827
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Basantpur
|
HP-09-001-016-01719800/410
(KARYALI)
|
1309001016NRG24251120230305006
|
26/11/2023
|
Vinod
|
1309001016WL015013
|
Vinod
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777939
|
|
VINOD SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Basantpur
|
HP-09-001-016-01719800/43
(KARYALI)
|
1309001016NRG24251120230304976
|
26/11/2023
|
GURSARN
|
1309001016WL015012
|
GURSARN
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777790
|
|
MR GURSARAN PAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Basantpur
|
HP-09-001-016-01719800/548
(KARYALI)
|
1309001016NRG24251120230305088
|
26/11/2023
|
Bati Devi
|
1309001016WL015016
|
Bati Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777833
|
|
MRS VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Basantpur
|
HP-09-001-016-01719800/567
(KARYALI)
|
1309001016NRG24251120230304977
|
26/11/2023
|
Chetna Vati
|
1309001016WL015012
|
Chetna Vati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777935
|
|
MRS CHETNA VATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Basantpur
|
HP-09-001-016-01719800/569
(KARYALI)
|
1309001016NRG24251120230305089
|
26/11/2023
|
Hitesh Kumar
|
1309001016WL015016
|
Hitesh Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777832
|
|
MR HITESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Basantpur
|
HP-09-001-016-01719900/289
(KARYALI)
|
1309001016NRG24251120230305058
|
26/11/2023
|
Kamlesh
|
1309001016WL015015
|
Kamlesh
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777936
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Basantpur
|
HP-09-001-016-01719900/302
(KARYALI)
|
1309001016NRG24251120230305059
|
26/11/2023
|
Lalit Kumar
|
1309001016WL015015
|
Lalit Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777876
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Basantpur
|
HP-09-001-016-01719900/353
(KARYALI)
|
1309001016NRG24251120230305061
|
26/11/2023
|
Hem Chand
|
1309001016WL015015
|
Hem Chand
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777861
|
|
MR HEM CHAND KONDIL SO NARAYAN D
|
STATE BANK OF INDIA(508548)
|
|
133
|
Basantpur
|
HP-09-001-016-01719900/353
(KARYALI)
|
1309001016NRG24251120230305060
|
26/11/2023
|
Leela
|
1309001016WL015015
|
Leela
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777878
|
|
MS LEELA KOUNDIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Basantpur
|
HP-09-001-016-01719900/42
(KARYALI)
|
1309001016NRG24251120230305062
|
26/11/2023
|
SANHARU
|
1309001016WL015015
|
SANHARU
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777791
|
|
MRS SUNAHARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Basantpur
|
HP-09-001-016-01719900/422-A
(KARYALI)
|
1309001016NRG24251120230305064
|
26/11/2023
|
Hmita
|
1309001016WL015015
|
Hmita
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777914
|
|
MRS HAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Basantpur
|
HP-09-001-016-01719900/422-A
(KARYALI)
|
1309001016NRG24251120230305063
|
26/11/2023
|
SANJEEV KUMAR
|
1309001016WL015015
|
SANJEEV KUMAR
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777850
|
|
SANJEEV KUMAR
|
GENERAL POST OFFICE(607245)
|
|
137
|
Basantpur
|
HP-09-001-016-01719900/535
(KARYALI)
|
1309001016NRG24251120230304981
|
26/11/2023
|
Manorma Devi
|
1309001016WL015012
|
Manorma Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777828
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Basantpur
|
HP-09-001-016-01719900/696
(KARYALI)
|
1309001016NRG24251120230305065
|
26/11/2023
|
Mahender Singh
|
1309001016WL015015
|
Mahender Singh
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777862
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Basantpur
|
HP-09-001-016-01719900/84
(KARYALI)
|
1309001016NRG24251120230305066
|
26/11/2023
|
HIMI DEVI
|
1309001016WL015015
|
HIMI DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777915
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Basantpur
|
HP-09-001-016-01719900/88
(KARYALI)
|
1309001016NRG24251120230305067
|
26/11/2023
|
VIDYA DEVI
|
1309001016WL015015
|
VIDYA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777792
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Basantpur
|
HP-09-001-016-01719900/89
(KARYALI)
|
1309001016NRG24251120230305068
|
26/11/2023
|
Devkl
|
1309001016WL015015
|
Devkl
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777793
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Basantpur
|
HP-09-001-016-01720100/313
(KARYALI)
|
1309001016NRG24251120230305008
|
26/11/2023
|
RAJU
|
1309001016WL015013
|
RAJU
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777810
|
|
MR RAJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Basantpur
|
HP-09-001-016-01720100/313
(KARYALI)
|
1309001016NRG24251120230305009
|
26/11/2023
|
SANJU
|
1309001016WL015013
|
SANJU
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777933
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Basantpur
|
HP-09-001-016-01720100/314
(KARYALI)
|
1309001016NRG24251120230304200
|
26/11/2023
|
Sarla
|
1309001016WL014969
|
Sarla
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777877
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Basantpur
|
HP-09-001-016-01720100/612
(KARYALI)
|
1309001016NRG24251120230305010
|
26/11/2023
|
Suresh Sharma
|
1309001016WL015013
|
Suresh Sharma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777819
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Basantpur
|
HP-09-001-016-01720100/62
(KARYALI)
|
1309001016NRG24251120230304201
|
26/11/2023
|
Vegu Devi
|
1309001016WL014969
|
Vegu Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777826
|
|
MRS VEGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Basantpur
|
HP-09-001-016-01720100/65
(KARYALI)
|
1309001016NRG24251120230304202
|
26/11/2023
|
Bimla
|
1309001016WL014969
|
Bimla
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777867
|
|
BIMLA
|
GENERAL POST OFFICE(607245)
|
|
148
|
Basantpur
|
HP-09-001-016-01720100/65
(KARYALI)
|
1309001016NRG24251120230304203
|
26/11/2023
|
Chinta Mani
|
1309001016WL014969
|
Chinta Mani
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777866
|
|
MR CHINTA MANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Basantpur
|
HP-09-001-016-01720100/69
(KARYALI)
|
1309001016NRG24251120230304204
|
26/11/2023
|
Roshan Lal
|
1309001016WL014969
|
Roshan Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777794
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Basantpur
|
HP-09-001-016-01720200/255
(KARYALI)
|
1309001016NRG24251120230305011
|
26/11/2023
|
Prem Lal
|
1309001016WL015013
|
Prem Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777916
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Basantpur
|
HP-09-001-016-01720200/255
(KARYALI)
|
1309001016NRG24251120230305012
|
26/11/2023
|
RAMADEVI
|
1309001016WL015013
|
RAMADEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777917
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Basantpur
|
HP-09-001-016-01720200/264
(KARYALI)
|
1309001016NRG24251120230305090
|
26/11/2023
|
Kanchan Sharma
|
1309001016WL015016
|
Kanchan Sharma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777868
|
|
MRS KANCHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Basantpur
|
HP-09-001-016-01720200/265
(KARYALI)
|
1309001016NRG24251120230304205
|
26/11/2023
|
HEMRAJ
|
1309001016WL014969
|
HEMRAJ
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777928
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
Basantpur
|
HP-09-001-016-01720200/270
(KARYALI)
|
1309001016NRG24251120230305013
|
26/11/2023
|
Darsnu
|
1309001016WL015013
|
Darsnu
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777806
|
|
MRS DARSHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Basantpur
|
HP-09-001-016-01720200/273
(KARYALI)
|
1309001016NRG24251120230304206
|
26/11/2023
|
Prabha
|
1309001016WL014969
|
Prabha
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777929
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Basantpur
|
HP-09-001-016-01720200/330
(KARYALI)
|
1309001016NRG24251120230305014
|
26/11/2023
|
Harbans
|
1309001016WL015013
|
Harbans
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777845
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Basantpur
|
HP-09-001-016-01720200/355
(KARYALI)
|
1309001016NRG24251120230304209
|
26/11/2023
|
Khushbu
|
1309001016WL014969
|
Khushbu
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
9007777839
|
|
MISS KHUSHBU UGS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Basantpur
|
HP-09-001-016-01720200/355
(KARYALI)
|
1309001016NRG24251120230304208
|
26/11/2023
|
RADHA DEVI
|
1309001016WL014969
|
RADHA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777918
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Basantpur
|
HP-09-001-016-01720200/355
(KARYALI)
|
1309001016NRG24251120230304207
|
26/11/2023
|
Tula Ram
|
1309001016WL014969
|
Tula Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777795
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Basantpur
|
HP-09-001-016-01720200/469
(KARYALI)
|
1309001016NRG24251120230305016
|
26/11/2023
|
Radhika
|
1309001016WL015013
|
Radhika
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777946
|
|
MRS RADHIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Basantpur
|
HP-09-001-016-01720200/469
(KARYALI)
|
1309001016NRG24251120230305015
|
26/11/2023
|
Yov Raj
|
1309001016WL015013
|
Yov Raj
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777945
|
|
YUV RAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Basantpur
|
HP-09-001-016-01720200/524
(KARYALI)
|
1309001016NRG24251120230305017
|
26/11/2023
|
Surender Kumar
|
1309001016WL015013
|
Surender Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777934
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Basantpur
|
HP-09-001-016-01720200/654
(KARYALI)
|
1309001016NRG24251120230304983
|
26/11/2023
|
Meena Devi
|
1309001016WL015012
|
Meena Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777954
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Basantpur
|
HP-09-001-016-01720200/665
(KARYALI)
|
1309001016NRG24251120230305018
|
26/11/2023
|
Chander Prakash
|
1309001016WL015013
|
Chander Prakash
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777855
|
|
CHANDER PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Basantpur
|
HP-09-001-016-01720200/671
(KARYALI)
|
1309001016NRG24251120230304210
|
26/11/2023
|
Om Prakash
|
1309001016WL014969
|
Om Prakash
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777841
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Basantpur
|
HP-09-001-016-01720200/671
(KARYALI)
|
1309001016NRG24251120230304211
|
26/11/2023
|
Sheela
|
1309001016WL014969
|
Sheela
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777955
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Basantpur
|
HP-09-001-016-01720300/436
(KARYALI)
|
1309001016NRG24251120230305019
|
26/11/2023
|
Puran Chand
|
1309001016WL015013
|
Puran Chand
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
9007777930
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Basantpur
|
HP-09-001-016-01724500/152
(KARYALI)
|
1309001016NRG24251120230305034
|
26/11/2023
|
SATYA
|
1309001016WL015014
|
SATYA
|
00415
|
SBIN0050432
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
9007777919
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Basantpur
|
HP-09-001-016-01724500/154
(KARYALI)
|
1309001016NRG24251120230305035
|
26/11/2023
|
RAKSHA
|
1309001016WL015014
|
RAKSHA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777920
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Basantpur
|
HP-09-001-016-01724500/155
(KARYALI)
|
1309001016NRG24251120230305036
|
26/11/2023
|
BHIMI RAM
|
1309001016WL015014
|
BHIMI RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777921
|
|
MR BHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Basantpur
|
HP-09-001-016-01724500/170
(KARYALI)
|
1309001016NRG24251120230305038
|
26/11/2023
|
Tara Devi
|
1309001016WL015014
|
Tara Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777836
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Basantpur
|
HP-09-001-016-01724500/171
(KARYALI)
|
1309001016NRG24251120230305039
|
26/11/2023
|
Himesh
|
1309001016WL015014
|
Himesh
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007777864
|
|
HIMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Basantpur
|
HP-09-001-016-01724500/179
(KARYALI)
|
1309001016NRG24251120230305040
|
26/11/2023
|
Dharam Chand
|
1309001016WL015014
|
Dharam Chand
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777951
|
|
MR DHARAM CHAND SO RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Basantpur
|
HP-09-001-016-01724500/417
(KARYALI)
|
1309001016NRG24251120230305042
|
26/11/2023
|
Hari Ram
|
1309001016WL015014
|
Hari Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777863
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Basantpur
|
HP-09-001-016-01724500/458
(KARYALI)
|
1309001016NRG24251120230304246
|
26/11/2023
|
GOPAL
|
1309001016WL014971
|
GOPAL
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777922
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Basantpur
|
HP-09-001-016-01724500/684
(KARYALI)
|
1309001016NRG24251120230304986
|
26/11/2023
|
Kaushalya Devi
|
1309001016WL015012
|
Kaushalya Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777835
|
|
MRS KAUSHALYA HIMRAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Basantpur
|
HP-09-001-016-01724500/684
(KARYALI)
|
1309001016NRG24251120230304985
|
26/11/2023
|
Munshi Ram
|
1309001016WL015012
|
Munshi Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777871
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Basantpur
|
HP-09-001-016-01724500/689
(KARYALI)
|
1309001016NRG24251120230305044
|
26/11/2023
|
Puran Dass
|
1309001016WL015014
|
Puran Dass
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777860
|
|
MR PURAN DASS
|
STATE BANK OF INDIA(508548)
|
|
179
|
Basantpur
|
HP-09-001-016-01724600/151
(KARYALI)
|
1309001016NRG24251120230304224
|
26/11/2023
|
RAMESHVRI
|
1309001016WL014970
|
RAMESHVRI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777796
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Basantpur
|
HP-09-001-016-01724600/158
(KARYALI)
|
1309001016NRG24251120230304264
|
26/11/2023
|
HEMENT
|
1309001016WL014972
|
HEMENT
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777947
|
|
SHRI HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Basantpur
|
HP-09-001-016-01724600/158
(KARYALI)
|
1309001016NRG24251120230304265
|
26/11/2023
|
POONAM DEVI
|
1309001016WL014972
|
POONAM DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777883
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Basantpur
|
HP-09-001-016-01724600/163
(KARYALI)
|
1309001016NRG24251120230304226
|
26/11/2023
|
Indra Vati
|
1309001016WL014970
|
Indra Vati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777831
|
|
MRS INDIRA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Basantpur
|
HP-09-001-016-01724600/163
(KARYALI)
|
1309001016NRG24251120230304225
|
26/11/2023
|
LAIQ RAM
|
1309001016WL014970
|
LAIQ RAM
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777923
|
|
SHRI LIAQ RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Basantpur
|
HP-09-001-016-01724600/164
(KARYALI)
|
1309001016NRG24251120230304247
|
26/11/2023
|
Mohini
|
1309001016WL014971
|
Mohini
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777870
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Basantpur
|
HP-09-001-016-01724600/173
(KARYALI)
|
1309001016NRG24251120230304248
|
26/11/2023
|
Dinesh Kumar
|
1309001016WL014971
|
Dinesh Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777797
|
|
MR DINESH KUMAR SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
Basantpur
|
HP-09-001-016-01724600/177
(KARYALI)
|
1309001016NRG24251120230304228
|
26/11/2023
|
Bimla
|
1309001016WL014970
|
Bimla
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777924
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Basantpur
|
HP-09-001-016-01724600/177
(KARYALI)
|
1309001016NRG24251120230304227
|
26/11/2023
|
Jalam Ram
|
1309001016WL014970
|
Jalam Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777798
|
|
MR JALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Basantpur
|
HP-09-001-016-01724600/191
(KARYALI)
|
1309001016NRG24251120230304987
|
26/11/2023
|
Harikarishan
|
1309001016WL015012
|
Harikarishan
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777799
|
|
SHRI HARI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Basantpur
|
HP-09-001-016-01724600/196
(KARYALI)
|
1309001016NRG24251120230304229
|
26/11/2023
|
jamni
|
1309001016WL014970
|
jamni
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777925
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Basantpur
|
HP-09-001-016-01724600/224
(KARYALI)
|
1309001016NRG24251120230304266
|
26/11/2023
|
HIRA LAL
|
1309001016WL014972
|
HIRA LAL
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777800
|
|
SHRI HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Basantpur
|
HP-09-001-016-01724600/234
(KARYALI)
|
1309001016NRG24251120230304231
|
26/11/2023
|
taravati
|
1309001016WL014970
|
taravati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777926
|
|
MRS TARA WATI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Basantpur
|
HP-09-001-016-01724600/241
(KARYALI)
|
1309001016NRG24251120230304268
|
26/11/2023
|
SUSHMA
|
1309001016WL014972
|
SUSHMA
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777802
|
|
MRS SUSHMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Basantpur
|
HP-09-001-016-01724600/241
(KARYALI)
|
1309001016NRG24251120230304267
|
26/11/2023
|
Vasu Dev
|
1309001016WL014972
|
Vasu Dev
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777801
|
|
BASUDEV SHARMA SO KHEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
194
|
Basantpur
|
HP-09-001-016-01724600/247
(KARYALI)
|
1309001016NRG24251120230304269
|
26/11/2023
|
khubiram
|
1309001016WL014972
|
khubiram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777803
|
|
MR KHUBI RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Basantpur
|
HP-09-001-016-01724600/278
(KARYALI)
|
1309001016NRG24251120230304249
|
26/11/2023
|
NARESH
|
1309001016WL014971
|
NARESH
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777804
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Basantpur
|
HP-09-001-016-01724600/279
(KARYALI)
|
1309001016NRG24251120230304250
|
26/11/2023
|
Sandeep Sharma
|
1309001016WL014971
|
Sandeep Sharma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777823
|
|
SANDEEP SHARMA S/O SURAT RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Basantpur
|
HP-09-001-016-01724600/280
(KARYALI)
|
1309001016NRG24251120230304252
|
26/11/2023
|
Vinod Kumar
|
1309001016WL014971
|
Vinod Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777822
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Basantpur
|
HP-09-001-016-01724600/386
(KARYALI)
|
1309001016NRG24251120230304232
|
26/11/2023
|
Bansi Lal
|
1309001016WL014970
|
Bansi Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777927
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Basantpur
|
HP-09-001-016-01724600/551
(KARYALI)
|
1309001016NRG24251120230304254
|
26/11/2023
|
Devki Devi
|
1309001016WL014971
|
Devki Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777830
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Basantpur
|
HP-09-001-016-01724600/564
(KARYALI)
|
1309001016NRG24251120230304233
|
26/11/2023
|
Goutam Chand
|
1309001016WL014970
|
Goutam Chand
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777857
|
|
MR GAUTAM CHAND SO SHTEJ DASS
|
STATE BANK OF INDIA(508548)
|
|
201
|
Basantpur
|
HP-09-001-016-01724600/564
(KARYALI)
|
1309001016NRG24251120230304234
|
26/11/2023
|
Ranjna Devi
|
1309001016WL014970
|
Ranjna Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777956
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511840
|
511840
|
|
|
|
|
|
|
|
|
202
|
Basantpur
|
HP-09-001-016-01724500/642
(KARYALI)
|
1309001016NRG24251120230305043
|
26/11/2023
|
Bati Devi
|
1309001016WL015014
|
Bati Devi
|
00462
|
UCBA0000564
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777958
|
|
VATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
203
|
Basantpur
|
HP-09-001-016-01719800/687
(KARYALI)
|
1309001016NRG24251120230304979
|
26/11/2023
|
Abhishek Sharma
|
1309001016WL015012
|
Abhishek Sharma
|
00462
|
UCBA0000565
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777959
|
|
ABHISHEK SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
204
|
Basantpur
|
HP-09-001-010-01719500/238
(DUMEHAR)
|
1309001010NRG24251120230303671
|
26/11/2023
|
Brikmu Devi
|
1309001010WL014948
|
Brikmu Devi
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777968
|
|
BRIKMU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
205
|
Basantpur
|
HP-09-001-008-01725900/121
(DEVLA)
|
1309001008NRG24251120230304673
|
26/11/2023
|
Bimla Devi
|
1309001008WL014997
|
Bimla Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778026
|
|
VIMALA DEVI
|
UCO BANK(607066)
|
|
206
|
Basantpur
|
HP-09-001-008-01725900/121
(DEVLA)
|
1309001008NRG24251120230304672
|
26/11/2023
|
Nima Ram
|
1309001008WL014997
|
Nima Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778005
|
|
NIRMA RAM S/O MATHU RAM
|
UCO BANK(607066)
|
|
207
|
Basantpur
|
HP-09-001-008-01725900/189
(DEVLA)
|
1309001008NRG24251120230304675
|
26/11/2023
|
Bindu Devi
|
1309001008WL014997
|
Bindu Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778003
|
|
BINDU VATI
|
UCO BANK(607066)
|
|
208
|
Basantpur
|
HP-09-001-008-01725900/189
(DEVLA)
|
1309001008NRG24251120230304674
|
26/11/2023
|
Roshan Lal
|
1309001008WL014997
|
Roshan Lal
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777996
|
|
ROSHAN LAL SO FIPHADU
|
UCO BANK(607066)
|
|
209
|
Basantpur
|
HP-09-001-008-01725900/83
(DEVLA)
|
1309001008NRG24251120230304676
|
26/11/2023
|
Kanta Devi
|
1309001008WL014997
|
Kanta Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777991
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Basantpur
|
HP-09-001-008-01728100/12
(DEVLA)
|
1309001008NRG24251120230304664
|
26/11/2023
|
Amar Neel
|
1309001008WL014996
|
Amar Neel
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777999
|
|
AMAR NEEL SHARMA
|
UCO BANK(607066)
|
|
211
|
Basantpur
|
HP-09-001-008-01728100/133
(DEVLA)
|
1309001008NRG24251120230304500
|
26/11/2023
|
Narender Kumar
|
1309001008WL014989
|
Narender Kumar
|
00462
|
UCBA0001405
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007777989
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
212
|
Basantpur
|
HP-09-001-008-01728100/154
(DEVLA)
|
1309001008NRG24251120230304687
|
26/11/2023
|
Jeet Singh
|
1309001008WL014998
|
Jeet Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777972
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
213
|
Basantpur
|
HP-09-001-008-01728100/154
(DEVLA)
|
1309001008NRG24251120230304686
|
26/11/2023
|
Leela Devi
|
1309001008WL014998
|
Leela Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777990
|
|
LEELA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Basantpur
|
HP-09-001-008-01728100/218
(DEVLA)
|
1309001008NRG24251120230304492
|
26/11/2023
|
Mahender Lal
|
1309001008WL014988
|
Mahender Lal
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777965
|
|
MAHENDER LAL
|
UCO BANK(607066)
|
|
215
|
Basantpur
|
HP-09-001-008-01728100/220
(DEVLA)
|
1309001008NRG24251120230304493
|
26/11/2023
|
Chander Singh
|
1309001008WL014988
|
Chander Singh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777964
|
|
CHANDAR SINGH THAKUR
|
UCO BANK(607066)
|
|
216
|
Basantpur
|
HP-09-001-008-01728100/220
(DEVLA)
|
1309001008NRG24251120230304494
|
26/11/2023
|
Sahbu Devi
|
1309001008WL014988
|
Sahbu Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777979
|
|
SAHABU DEVI
|
UCO BANK(607066)
|
|
217
|
Basantpur
|
HP-09-001-008-01728100/222
(DEVLA)
|
1309001008NRG24251120230304495
|
26/11/2023
|
Asha Devi
|
1309001008WL014988
|
Asha Devi
|
00462
|
UCBA0001405
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9007777981
|
|
ASHA THAKUR
|
UCO BANK(607066)
|
|
218
|
Basantpur
|
HP-09-001-008-01728100/396
(DEVLA)
|
1309001008NRG24251120230304689
|
26/11/2023
|
Subhadra Thakur
|
1309001008WL014998
|
Subhadra Thakur
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778001
|
|
SUBHADRA THAKUR
|
UCO BANK(607066)
|
|
219
|
Basantpur
|
HP-09-001-008-01728100/397
(DEVLA)
|
1309001008NRG24251120230304552
|
26/11/2023
|
Het Ram
|
1309001008WL014992
|
Het Ram
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777978
|
|
HET RAM
|
UCO BANK(607066)
|
|
220
|
Basantpur
|
HP-09-001-008-01728100/398
(DEVLA)
|
1309001008NRG24251120230304554
|
26/11/2023
|
Anita
|
1309001008WL014992
|
Anita
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778012
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Basantpur
|
HP-09-001-008-01728100/398
(DEVLA)
|
1309001008NRG24251120230304553
|
26/11/2023
|
Rakesh
|
1309001008WL014992
|
Rakesh
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777988
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
222
|
Basantpur
|
HP-09-001-008-01728100/419
(DEVLA)
|
1309001008NRG24251120230304555
|
26/11/2023
|
Rahul
|
1309001008WL014992
|
Rahul
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778027
|
|
RAHUL
|
UCO BANK(607066)
|
|
223
|
Basantpur
|
HP-09-001-008-01728100/419
(DEVLA)
|
1309001008NRG24251120230304556
|
26/11/2023
|
Rittu
|
1309001008WL014992
|
Rittu
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778009
|
|
RITTU
|
UCO BANK(607066)
|
|
224
|
Basantpur
|
HP-09-001-008-01728100/505
(DEVLA)
|
1309001008NRG24251120230304666
|
26/11/2023
|
Megha
|
1309001008WL014996
|
Megha
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778017
|
|
MEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Basantpur
|
HP-09-001-008-01728200/268
(DEVLA)
|
1309001008NRG24251120230304532
|
26/11/2023
|
Nisha
|
1309001008WL014991
|
Nisha
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778028
|
|
NISHA KUMARI D/O JIWA NAND
|
UCO BANK(607066)
|
|
226
|
Basantpur
|
HP-09-001-008-01728200/268
(DEVLA)
|
1309001008NRG24251120230304530
|
26/11/2023
|
Sheela Sharma
|
1309001008WL014991
|
Sheela Sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778004
|
|
SHEELA SHARMA
|
UCO BANK(607066)
|
|
227
|
Basantpur
|
HP-09-001-008-01728200/497
(DEVLA)
|
1309001008NRG24251120230304535
|
26/11/2023
|
Harish Sharma
|
1309001008WL014991
|
Harish Sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777966
|
|
HARISH KUMAR
|
UCO BANK(607066)
|
|
228
|
Basantpur
|
HP-09-001-008-01728200/497
(DEVLA)
|
1309001008NRG24251120230304536
|
26/11/2023
|
Kamlesh Sharma
|
1309001008WL014991
|
Kamlesh Sharma
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778011
|
|
KAMLESH SHARMA
|
UCO BANK(607066)
|
|
229
|
Basantpur
|
HP-09-001-008-01728400/433
(DEVLA)
|
1309001008NRG24251120230304667
|
26/11/2023
|
Vijay Kumar
|
1309001008WL014996
|
Vijay Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777984
|
|
Mr. VIJY KUMAR
|
INDIAN BANK(607105)
|
|
230
|
Basantpur
|
HP-09-001-008-01728600/140
(DEVLA)
|
1309001008NRG24251120230304520
|
26/11/2023
|
Neeraj Kumar
|
1309001008WL014990
|
Neeraj Kumar
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777983
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
231
|
Basantpur
|
HP-09-001-008-01728600/140
(DEVLA)
|
1309001008NRG24251120230304521
|
26/11/2023
|
Ranjeeta Devi
|
1309001008WL014990
|
Ranjeeta Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777986
|
|
RANJITA
|
UCO BANK(607066)
|
|
232
|
Basantpur
|
HP-09-001-008-01728600/185
(DEVLA)
|
1309001008NRG24251120230304522
|
26/11/2023
|
Radha Devi
|
1309001008WL014990
|
Radha Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777987
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
233
|
Basantpur
|
HP-09-001-008-01728600/21
(DEVLA)
|
1309001008NRG24251120230304484
|
26/11/2023
|
Prem Lal
|
1309001008WL014987
|
Prem Lal
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777985
|
|
PREM LAL AND SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
234
|
Basantpur
|
HP-09-001-008-01728600/21
(DEVLA)
|
1309001008NRG24251120230304485
|
26/11/2023
|
Shakuntla Devi
|
1309001008WL014987
|
Shakuntla Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778000
|
|
SHAKUNTLA
|
UCO BANK(607066)
|
|
235
|
Basantpur
|
HP-09-001-008-01728600/41
(DEVLA)
|
1309001008NRG24251120230304523
|
26/11/2023
|
Reshma Devi
|
1309001008WL014990
|
Reshma Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777963
|
|
RESHMA DEVI
|
UCO BANK(607066)
|
|
236
|
Basantpur
|
HP-09-001-008-01728600/99
(DEVLA)
|
1309001008NRG24251120230304524
|
26/11/2023
|
Geeta Devi
|
1309001008WL014990
|
Geeta Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777973
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
237
|
Basantpur
|
HP-09-001-008-01728700/113
(DEVLA)
|
1309001008NRG24251120230304690
|
26/11/2023
|
Sonu Sharma
|
1309001008WL014998
|
Sonu Sharma
|
00462
|
UCBA0001405
|
1568
|
1568
|
Processed
|
01/01/2024
|
|
9007777962
|
|
SONU SHARMA
|
UCO BANK(607066)
|
|
238
|
Basantpur
|
HP-09-001-008-01728700/145
(DEVLA)
|
1309001008NRG24251120230304557
|
26/11/2023
|
Praveen Kumar Chauhan
|
1309001008WL014992
|
Praveen Kumar Chauhan
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778018
|
|
PRAVEEN KUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Basantpur
|
HP-09-001-008-01728700/145
(DEVLA)
|
1309001008NRG24251120230304558
|
26/11/2023
|
Ranjna Chauhan
|
1309001008WL014992
|
Ranjna Chauhan
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778025
|
|
RANJNA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Basantpur
|
HP-09-001-008-01728700/416
(DEVLA)
|
1309001008NRG24251120230304692
|
26/11/2023
|
Asha
|
1309001008WL014998
|
Asha
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007777994
|
|
ASHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
241
|
Basantpur
|
HP-09-001-008-01728800/158
(DEVLA)
|
1309001008NRG24251120230304502
|
26/11/2023
|
Pradeep Kumar
|
1309001008WL014989
|
Pradeep Kumar
|
00462
|
UCBA0001405
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007777974
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
242
|
Basantpur
|
HP-09-001-008-01728800/169
(DEVLA)
|
1309001008NRG24251120230304503
|
26/11/2023
|
Virender Prakash
|
1309001008WL014989
|
Virender Prakash
|
00462
|
UCBA0001405
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007777980
|
|
VIRENDER PRAKASH
|
UCO BANK(607066)
|
|
243
|
Basantpur
|
HP-09-001-008-01728800/181
(DEVLA)
|
1309001008NRG24251120230304504
|
26/11/2023
|
Fulma Devi
|
1309001008WL014989
|
Fulma Devi
|
00462
|
UCBA0001405
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007777975
|
|
FULMA DEVI W/O KHOVRAM
|
UCO BANK(607066)
|
|
244
|
Basantpur
|
HP-09-001-008-01728800/263
(DEVLA)
|
1309001008NRG24251120230304505
|
26/11/2023
|
Joginder Singh
|
1309001008WL014989
|
Joginder Singh
|
00462
|
UCBA0001405
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
9007777982
|
|
JOGENDAR SINGH VARMA SO HET RAM
|
UCO BANK(607066)
|
|
245
|
Basantpur
|
HP-09-001-008-01728800/263
(DEVLA)
|
1309001008NRG24251120230304506
|
26/11/2023
|
Reeta Devi
|
1309001008WL014989
|
Reeta Devi
|
00462
|
UCBA0001405
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007777976
|
|
RITA DEVI WO SH JOGINDER SINGH
|
UCO BANK(607066)
|
|
246
|
Basantpur
|
HP-09-001-008-01728800/324
(DEVLA)
|
1309001008NRG24251120230304507
|
26/11/2023
|
Meera Devi
|
1309001008WL014989
|
Meera Devi
|
00462
|
UCBA0001405
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007777977
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
247
|
Basantpur
|
HP-09-001-008-01728800/332
(DEVLA)
|
1309001008NRG24251120230304508
|
26/11/2023
|
Neelam
|
1309001008WL014989
|
Neelam
|
00462
|
UCBA0001405
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007778024
|
|
NEELAM
|
UCO BANK(607066)
|
|
248
|
Basantpur
|
HP-09-001-008-01728800/333
(DEVLA)
|
1309001008NRG24251120230304509
|
26/11/2023
|
Shakuntla Devi
|
1309001008WL014989
|
Shakuntla Devi
|
00462
|
UCBA0001405
|
2464
|
2464
|
Processed
|
01/01/2024
|
|
9007778023
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
249
|
Basantpur
|
HP-09-001-010-01718800/275
(DUMEHAR)
|
1309001010NRG24251120230303604
|
26/11/2023
|
PRABHA DEVI
|
1309001010WL014946
|
PRABHA DEVI
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778022
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
250
|
Basantpur
|
HP-09-001-010-01718800/321
(DUMEHAR)
|
1309001010NRG24251120230303590
|
26/11/2023
|
Vidya Devi
|
1309001010WL014945
|
Vidya Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778029
|
|
VIDYA DEVI WO MEHAR CHAND
|
UCO BANK(607066)
|
|
251
|
Basantpur
|
HP-09-001-010-01718800/62
(DUMEHAR)
|
1309001010NRG24251120230303606
|
26/11/2023
|
HEM LATA
|
1309001010WL014946
|
HEM LATA
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778021
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Basantpur
|
HP-09-001-010-01718900/119
(DUMEHAR)
|
1309001010NRG24251120230303803
|
26/11/2023
|
BANITA
|
1309001010WL014954
|
BANITA
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778019
|
|
BANITA
|
UCO BANK(607066)
|
|
253
|
Basantpur
|
HP-09-001-010-01719500/292
(DUMEHAR)
|
1309001010NRG24251120230303705
|
26/11/2023
|
KIRAN SHARMA
|
1309001010WL014949
|
KIRAN SHARMA
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778013
|
|
KIRAN SHARMA
|
UCO BANK(607066)
|
|
254
|
Basantpur
|
HP-09-001-017-01727000/422
(KHATNOL)
|
1309001017NRG24251120230304700
|
26/11/2023
|
SUMILA
|
1309001017WL014999
|
SUMILA
|
00462
|
UCBA0001405
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007777773
|
|
SUMILA DEVI
|
UCO BANK(607066)
|
|
255
|
Basantpur
|
HP-09-001-017-02226000/478
(KHATNOL)
|
1309001017NRG24251120230304701
|
26/11/2023
|
DEEPIKA SHARMA
|
1309001017WL014999
|
DEEPIKA SHARMA
|
00462
|
UCBA0001405
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
9007778020
|
|
DEEPIKA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150528
|
150528
|
|
|
|
|
|
|
|
|
256
|
Basantpur
|
HP-09-001-010-01718800/316
(DUMEHAR)
|
1309001010NRG24251120230303741
|
26/11/2023
|
Harish Verma
|
1309001010WL014951
|
Harish Verma
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778016
|
|
HARISH VERMA S O PYARE LAL
|
UCO BANK(607066)
|
|
257
|
Basantpur
|
HP-09-001-010-01718800/316
(DUMEHAR)
|
1309001010NRG24251120230303740
|
26/11/2023
|
Khimi Devi
|
1309001010WL014951
|
Khimi Devi
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
9007778015
|
|
KHIMI DEVI WO PYARE LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
790272
|
790272
|
|
|
|
|
|
|
|