|
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-09-001-007-01718100/258
(CHEBRI)
|
1309001007NRG24090220240630876
|
10/02/2024
|
PUSHPA
|
1309001007WL024955
|
PUSHPA
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051042
|
|
PUSHPA.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Basantpur
|
HP-09-001-007-01718700/104
(CHEBRI)
|
1309001007NRG24090220240630892
|
10/02/2024
|
Geeta Devi
|
1309001007WL024957
|
Geeta Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2151051041
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Basantpur
|
HP-09-001-007-01718700/110
(CHEBRI)
|
1309001007NRG24090220240630893
|
10/02/2024
|
SITA DEVI
|
1309001007WL024957
|
SITA DEVI
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151051259
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Basantpur
|
HP-09-001-007-01718700/111
(CHEBRI)
|
1309001007NRG24090220240630894
|
10/02/2024
|
ASHA DEVI
|
1309001007WL024957
|
ASHA DEVI
|
00153
|
HPSC0000441
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2151051040
|
|
ASHA DEVI W/O NARESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Basantpur
|
HP-09-001-007-01718700/115
(CHEBRI)
|
1309001007NRG24090220240630895
|
10/02/2024
|
Lata Devi
|
1309001007WL024957
|
Lata Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051159
|
|
LATA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Basantpur
|
HP-09-001-007-01718700/380
(CHEBRI)
|
1309001007NRG24090220240630880
|
10/02/2024
|
Padma Devi
|
1309001007WL024955
|
Padma Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051045
|
|
PADMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-007-01718700/75
(CHEBRI)
|
1309001007NRG24090220240630888
|
10/02/2024
|
RESMU DEVI
|
1309001007WL024956
|
RESMU DEVI
|
00153
|
HPSC0000441
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2151051172
|
|
RESMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Basantpur
|
HP-09-001-007-01718700/81
(CHEBRI)
|
1309001007NRG24090220240630902
|
10/02/2024
|
NIRMLA DEVI
|
1309001007WL024958
|
NIRMLA DEVI
|
00153
|
HPSC0000441
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151051229
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Basantpur
|
HP-09-001-007-01718700/86
(CHEBRI)
|
1309001007NRG24090220240630903
|
10/02/2024
|
KANTA DEVI
|
1309001007WL024958
|
KANTA DEVI
|
00153
|
HPSC0000441
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151051141
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Basantpur
|
HP-09-001-007-01718700/96
(CHEBRI)
|
1309001007NRG24090220240630881
|
10/02/2024
|
TIKAM DASI
|
1309001007WL024955
|
TIKAM DASI
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051239
|
|
TIKAM DASI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Basantpur
|
HP-09-001-009-01719700/244
(DHAROGRA)
|
1309001009NRG24100220240636513
|
10/02/2024
|
Meghu Devi
|
1309001009WL025062
|
Meghu Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051167
|
|
MEGHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Basantpur
|
HP-09-001-009-01719700/34
(DHAROGRA)
|
1309001009NRG24100220240636521
|
10/02/2024
|
Dinesh Kumar
|
1309001009WL025063
|
Dinesh Kumar
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151051143
|
|
DINESH KUMAR S/O HUKMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-009-01723000/112
(DHAROGRA)
|
1309001009NRG24100220240636557
|
10/02/2024
|
Rajender
|
1309001009WL025066
|
Rajender
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051175
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Basantpur
|
HP-09-001-009-01723000/117
(DHAROGRA)
|
1309001009NRG24090220240632761
|
10/02/2024
|
Kanta
|
1309001009WL024977
|
Kanta
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051205
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Basantpur
|
HP-09-001-009-01723000/444
(DHAROGRA)
|
1309001009NRG24100220240634656
|
10/02/2024
|
Divavati
|
1309001009WL025017
|
Divavati
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051256
|
|
DIVA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Basantpur
|
HP-09-001-009-01723000/465
(DHAROGRA)
|
1309001009NRG24100220240634637
|
10/02/2024
|
Meena Verma
|
1309001009WL025015
|
Meena Verma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051044
|
|
MS MEENA VERMA WO CHIRANJI LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Basantpur
|
HP-09-001-009-01723100/2
(DHAROGRA)
|
1309001009NRG24100220240634562
|
10/02/2024
|
Maltu
|
1309001009WL025008
|
Maltu
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051232
|
|
MALTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Basantpur
|
HP-09-001-009-01723100/311
(DHAROGRA)
|
1309001009NRG24100220240634563
|
10/02/2024
|
KANTA
|
1309001009WL025008
|
KANTA
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051236
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Basantpur
|
HP-09-001-009-01723100/315
(DHAROGRA)
|
1309001009NRG24100220240634576
|
10/02/2024
|
Hitesh
|
1309001009WL025009
|
Hitesh
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051179
|
|
HITESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Basantpur
|
HP-09-001-009-01723100/315
(DHAROGRA)
|
1309001009NRG24100220240634575
|
10/02/2024
|
Premi Devi
|
1309001009WL025009
|
Premi Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051237
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Basantpur
|
HP-09-001-009-01723100/66
(DHAROGRA)
|
1309001009NRG24100220240634550
|
10/02/2024
|
Gayatri Devi
|
1309001009WL025007
|
Gayatri Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051249
|
|
MRS GAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Basantpur
|
HP-09-001-009-01723100/67
(DHAROGRA)
|
1309001009NRG24100220240634553
|
10/02/2024
|
Seva Das
|
1309001009WL025007
|
Seva Das
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051140
|
|
SEWA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Basantpur
|
HP-09-001-009-01723400/191
(DHAROGRA)
|
1309001009NRG24100220240636503
|
10/02/2024
|
Hira Singh
|
1309001009WL025061
|
Hira Singh
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051142
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Basantpur
|
HP-09-001-009-01723400/191
(DHAROGRA)
|
1309001009NRG24100220240636504
|
10/02/2024
|
Sheela Devi
|
1309001009WL025061
|
Sheela Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051139
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Basantpur
|
HP-09-001-016-01718300/102
(KARYALI)
|
1309001030NRG24090220240630818
|
10/02/2024
|
champa
|
1309001030WL024952
|
champa
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051251
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Basantpur
|
HP-09-001-016-01718300/103
(KARYALI)
|
1309001030NRG24090220240630702
|
10/02/2024
|
Rama Nand
|
1309001030WL024943
|
Rama Nand
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2151051173
|
|
RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Basantpur
|
HP-09-001-016-01718300/110
(KARYALI)
|
1309001030NRG24090220240630704
|
10/02/2024
|
Neela Devi
|
1309001030WL024943
|
Neela Devi
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151051095
|
|
NEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Basantpur
|
HP-09-001-016-01718300/113
(KARYALI)
|
1309001030NRG24090220240630819
|
10/02/2024
|
Subhadra
|
1309001030WL024952
|
Subhadra
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051234
|
|
SUBHDRA W/O GAURI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Basantpur
|
HP-09-001-016-01718300/126
(KARYALI)
|
1309001030NRG24090220240630705
|
10/02/2024
|
Puran Chand
|
1309001030WL024943
|
Puran Chand
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151051242
|
|
PURAN CHAND S/O BESAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Basantpur
|
HP-09-001-016-01718300/144
(KARYALI)
|
1309001030NRG24090220240630821
|
10/02/2024
|
MALA DEVI
|
1309001030WL024952
|
MALA DEVI
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051240
|
|
SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Basantpur
|
HP-09-001-016-01718300/145
(KARYALI)
|
1309001030NRG24090220240630822
|
10/02/2024
|
Dhani Ram
|
1309001030WL024952
|
Dhani Ram
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051246
|
|
DHANI RAM S/O KANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Basantpur
|
HP-09-001-016-01718300/145
(KARYALI)
|
1309001030NRG24090220240630823
|
10/02/2024
|
Vidya Devi
|
1309001030WL024952
|
Vidya Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051248
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Basantpur
|
HP-09-001-016-01718300/21
(KARYALI)
|
1309001030NRG24090220240630707
|
10/02/2024
|
Mehar Singh
|
1309001030WL024943
|
Mehar Singh
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151051114
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Basantpur
|
HP-09-001-016-01718300/284
(KARYALI)
|
1309001030NRG24090220240630708
|
10/02/2024
|
Ramesh
|
1309001030WL024943
|
Ramesh
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151051252
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Basantpur
|
HP-09-001-016-01718300/285
(KARYALI)
|
1309001030NRG24090220240630709
|
10/02/2024
|
Geeta Devi
|
1309001030WL024943
|
Geeta Devi
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151051099
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Basantpur
|
HP-09-001-016-01718300/347
(KARYALI)
|
1309001030NRG24090220240630710
|
10/02/2024
|
Sushila
|
1309001030WL024943
|
Sushila
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151051051
|
|
SUSHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Basantpur
|
HP-09-001-016-01718300/427
(KARYALI)
|
1309001030NRG24090220240630824
|
10/02/2024
|
Bimla
|
1309001030WL024952
|
Bimla
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051230
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Basantpur
|
HP-09-001-016-01718300/456
(KARYALI)
|
1309001030NRG24090220240630799
|
10/02/2024
|
Keshav Ram
|
1309001030WL024950
|
Keshav Ram
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051096
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Basantpur
|
HP-09-001-016-01718300/456
(KARYALI)
|
1309001030NRG24090220240630800
|
10/02/2024
|
Sarita Devi
|
1309001030WL024950
|
Sarita Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051052
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Basantpur
|
HP-09-001-016-01718300/457
(KARYALI)
|
1309001030NRG24090220240630711
|
10/02/2024
|
Anita
|
1309001030WL024943
|
Anita
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151051091
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Basantpur
|
HP-09-001-016-01718300/50
(KARYALI)
|
1309001030NRG24090220240630851
|
10/02/2024
|
Durga Dass
|
1309001030WL024954
|
Durga Dass
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051060
|
|
DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Basantpur
|
HP-09-001-016-01718300/50
(KARYALI)
|
1309001030NRG24090220240630852
|
10/02/2024
|
Pamploo
|
1309001030WL024954
|
Pamploo
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051061
|
|
PAMPLOO
|
UCO BANK(607066)
|
|
43
|
Basantpur
|
HP-09-001-016-01718300/522
(KARYALI)
|
1309001030NRG24090220240630712
|
10/02/2024
|
Sumedha
|
1309001030WL024943
|
Sumedha
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2151051046
|
|
SUMEDHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Basantpur
|
HP-09-001-016-01718300/6
(KARYALI)
|
1309001030NRG24090220240630802
|
10/02/2024
|
Lalita
|
1309001030WL024950
|
Lalita
|
00153
|
HPSC0000441
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151051049
|
|
LALITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Basantpur
|
HP-09-001-016-01718400/18
(KARYALI)
|
1309001030NRG24090220240630835
|
10/02/2024
|
Kesari Devi
|
1309001030WL024953
|
Kesari Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051117
|
|
KESARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Basantpur
|
HP-09-001-016-01718400/18
(KARYALI)
|
1309001030NRG24090220240630834
|
10/02/2024
|
Keval Ram
|
1309001030WL024953
|
Keval Ram
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051050
|
|
MR KEWAL RAM SO MUSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Basantpur
|
HP-09-001-016-01718400/198
(KARYALI)
|
1309001030NRG24090220240630726
|
10/02/2024
|
Goura Devi
|
1309001030WL024944
|
Goura Devi
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151051271
|
|
GAURA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Basantpur
|
HP-09-001-016-01718400/200
(KARYALI)
|
1309001030NRG24090220240630783
|
10/02/2024
|
Surender Singh
|
1309001030WL024949
|
Surender Singh
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051144
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Basantpur
|
HP-09-001-016-01718400/205
(KARYALI)
|
1309001030NRG24090220240630836
|
10/02/2024
|
Chaman Lal
|
1309001030WL024953
|
Chaman Lal
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051231
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Basantpur
|
HP-09-001-016-01718400/205
(KARYALI)
|
1309001030NRG24090220240630837
|
10/02/2024
|
Somkali
|
1309001030WL024953
|
Somkali
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051048
|
|
SOM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Basantpur
|
HP-09-001-016-01718400/207
(KARYALI)
|
1309001030NRG24090220240630727
|
10/02/2024
|
KALA WATI
|
1309001030WL024944
|
KALA WATI
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151051273
|
|
KALA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Basantpur
|
HP-09-001-016-01718400/216
(KARYALI)
|
1309001030NRG24090220240630757
|
10/02/2024
|
SUMITRA
|
1309001030WL024947
|
SUMITRA
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051103
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Basantpur
|
HP-09-001-016-01718400/220
(KARYALI)
|
1309001030NRG24090220240630728
|
10/02/2024
|
Hem Lata
|
1309001030WL024944
|
Hem Lata
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151051247
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Basantpur
|
HP-09-001-016-01718400/228
(KARYALI)
|
1309001030NRG24090220240630738
|
10/02/2024
|
Sita Devi
|
1309001030WL024945
|
Sita Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051244
|
|
SITA DEVI W/O GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Basantpur
|
HP-09-001-016-01718400/229
(KARYALI)
|
1309001030NRG24090220240630787
|
10/02/2024
|
Harish Chander
|
1309001030WL024949
|
Harish Chander
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051235
|
|
HARISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Basantpur
|
HP-09-001-016-01718400/236
(KARYALI)
|
1309001030NRG24090220240630730
|
10/02/2024
|
Sunita
|
1309001030WL024944
|
Sunita
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151051043
|
|
SUNITA DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Basantpur
|
HP-09-001-016-01718400/321
(KARYALI)
|
1309001030NRG24090220240630778
|
10/02/2024
|
Fhulma Devi
|
1309001030WL024948
|
Fhulma Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051038
|
|
PHULAMA DEVI W/O SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Basantpur
|
HP-09-001-016-01718400/321
(KARYALI)
|
1309001030NRG24090220240630777
|
10/02/2024
|
Mohan Singh
|
1309001030WL024948
|
Mohan Singh
|
00153
|
HPSC0000441
|
2688
|
2688
|
Rejected
|
25/03/2024
|
|
2151051174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Basantpur
|
HP-09-001-016-01718400/326
(KARYALI)
|
1309001030NRG24090220240630838
|
10/02/2024
|
LAZA
|
1309001030WL024953
|
LAZA
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051039
|
|
LAJYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Basantpur
|
HP-09-001-016-01718400/345
(KARYALI)
|
1309001030NRG24090220240630759
|
10/02/2024
|
Mouru Devi
|
1309001030WL024947
|
Mouru Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051241
|
|
MORU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Basantpur
|
HP-09-001-016-01718400/673
(KARYALI)
|
1309001030NRG24090220240630840
|
10/02/2024
|
Chuni Lal
|
1309001030WL024953
|
Chuni Lal
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051145
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Basantpur
|
HP-09-001-016-01718400/68
(KARYALI)
|
1309001030NRG24090220240630761
|
10/02/2024
|
Meera Devi
|
1309001030WL024947
|
Meera Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051109
|
|
ROOP CHAND MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Basantpur
|
HP-09-001-016-01718400/91
(KARYALI)
|
1309001030NRG24090220240630763
|
10/02/2024
|
Kaushlya Devi
|
1309001030WL024947
|
Kaushlya Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051243
|
|
KAUSHLYA DEVI W/O PURAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Basantpur
|
HP-09-001-030-01718300/26
(KARYALI)
|
1309001030NRG24090220240630804
|
10/02/2024
|
Manju
|
1309001030WL024950
|
Manju
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051047
|
|
MANJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Basantpur
|
HP-09-001-030-01718300/37
(KARYALI)
|
1309001030NRG24090220240630825
|
10/02/2024
|
Meena Devi
|
1309001030WL024952
|
Meena Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051258
|
|
MEENA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169120
|
169120
|
|
|
|
|
|
|
|
|
66
|
Basantpur
|
HP-09-001-009-01719700/38
(DHAROGRA)
|
1309001009NRG24100220240636514
|
10/02/2024
|
Neeta
|
1309001009WL025062
|
Neeta
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051183
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Basantpur
|
HP-09-001-009-01719700/400
(DHAROGRA)
|
1309001009NRG24100220240634765
|
10/02/2024
|
Harsh Lata
|
1309001009WL025020
|
Harsh Lata
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051181
|
|
HARSH LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Basantpur
|
HP-09-001-009-01719700/94
(DHAROGRA)
|
1309001009NRG24100220240634627
|
10/02/2024
|
Chander Kanta
|
1309001009WL025014
|
Chander Kanta
|
00153
|
HPSC0000466
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2151051194
|
|
CHANDER KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Basantpur
|
HP-09-001-009-01722800/156
(DHAROGRA)
|
1309001009NRG24090220240632743
|
10/02/2024
|
Durga Vati
|
1309001009WL024975
|
Durga Vati
|
00153
|
HPSC0000466
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151051188
|
|
DURGU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Basantpur
|
HP-09-001-009-01722800/419
(DHAROGRA)
|
1309001009NRG24100220240634651
|
10/02/2024
|
Neem Kala
|
1309001009WL025017
|
Neem Kala
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051203
|
|
MRS NEEM KALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Basantpur
|
HP-09-001-009-01723000/117
(DHAROGRA)
|
1309001009NRG24090220240632760
|
10/02/2024
|
Maheshwar
|
1309001009WL024977
|
Maheshwar
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051204
|
|
MAHESHWAR PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Basantpur
|
HP-09-001-009-01723000/131
(DHAROGRA)
|
1309001009NRG24100220240636539
|
10/02/2024
|
Krishan Lal
|
1309001009WL025065
|
Krishan Lal
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051056
|
|
KRISHAN LAL S/O SH .RAMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Basantpur
|
HP-09-001-009-01723000/175
(DHAROGRA)
|
1309001009NRG24100220240634593
|
10/02/2024
|
Mathra Devi
|
1309001009WL025011
|
Mathra Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051177
|
|
MATHRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Basantpur
|
HP-09-001-009-01723000/181
(DHAROGRA)
|
1309001009NRG24090220240632763
|
10/02/2024
|
Prem Lata
|
1309001009WL024977
|
Prem Lata
|
00153
|
HPSC0000466
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051206
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Basantpur
|
HP-09-001-009-01723000/227
(DHAROGRA)
|
1309001009NRG24100220240634595
|
10/02/2024
|
Budhi Ram
|
1309001009WL025011
|
Budhi Ram
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051208
|
|
BUDHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Basantpur
|
HP-09-001-009-01723000/230
(DHAROGRA)
|
1309001009NRG24100220240636541
|
10/02/2024
|
Karam Chand
|
1309001009WL025065
|
Karam Chand
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051195
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Basantpur
|
HP-09-001-009-01723000/27
(DHAROGRA)
|
1309001009NRG24100220240634652
|
10/02/2024
|
Kamla
|
1309001009WL025017
|
Kamla
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051057
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Basantpur
|
HP-09-001-009-01723000/317
(DHAROGRA)
|
1309001009NRG24100220240636493
|
10/02/2024
|
Pinki
|
1309001009WL025059
|
Pinki
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051200
|
|
MRS PINKEY DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Basantpur
|
HP-09-001-009-01723000/318
(DHAROGRA)
|
1309001009NRG24100220240636562
|
10/02/2024
|
Seema
|
1309001009WL025066
|
Seema
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051211
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Basantpur
|
HP-09-001-009-01723000/41
(DHAROGRA)
|
1309001009NRG24100220240634653
|
10/02/2024
|
Pritmu Devi
|
1309001009WL025017
|
Pritmu Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051192
|
|
PRITMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Basantpur
|
HP-09-001-009-01723000/45
(DHAROGRA)
|
1309001009NRG24090220240632799
|
10/02/2024
|
Hemant
|
1309001009WL024980
|
Hemant
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051186
|
|
HEMANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Basantpur
|
HP-09-001-009-01723000/465
(DHAROGRA)
|
1309001009NRG24100220240634636
|
10/02/2024
|
Chiranji Lal Verma
|
1309001009WL025015
|
Chiranji Lal Verma
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051210
|
|
CHIRANJI LAL S/O SH GANGA DASS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Basantpur
|
HP-09-001-009-01723000/474
(DHAROGRA)
|
1309001009NRG24100220240634517
|
10/02/2024
|
Pankaj Kumar
|
1309001009WL025004
|
Pankaj Kumar
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051187
|
|
MR PANKAJ KUMAR SO SH DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Basantpur
|
HP-09-001-009-01723000/54
(DHAROGRA)
|
1309001009NRG24100220240634657
|
10/02/2024
|
Purnu Devi
|
1309001009WL025017
|
Purnu Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051193
|
|
PURNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Basantpur
|
HP-09-001-009-01723000/65
(DHAROGRA)
|
1309001009NRG24100220240634520
|
10/02/2024
|
Indira
|
1309001009WL025004
|
Indira
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051184
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Basantpur
|
HP-09-001-009-01723100/1
(DHAROGRA)
|
1309001009NRG24100220240636531
|
10/02/2024
|
Kewal Raj
|
1309001009WL025064
|
Kewal Raj
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051055
|
|
KEWAL RAJ VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Basantpur
|
HP-09-001-009-01723100/125
(DHAROGRA)
|
1309001009NRG24090220240632774
|
10/02/2024
|
Girdhari
|
1309001009WL024978
|
Girdhari
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051176
|
|
GIRDHARI LAL
|
BANK OF BARODA(606985)
|
|
88
|
Basantpur
|
HP-09-001-009-01723100/194
(DHAROGRA)
|
1309001009NRG24100220240634573
|
10/02/2024
|
Hemant
|
1309001009WL025009
|
Hemant
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051209
|
|
HEMANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Basantpur
|
HP-09-001-009-01723100/2
(DHAROGRA)
|
1309001009NRG24100220240634561
|
10/02/2024
|
Leela Dass
|
1309001009WL025008
|
Leela Dass
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051063
|
|
LEELA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Basantpur
|
HP-09-001-009-01723100/234
(DHAROGRA)
|
1309001009NRG24100220240634584
|
10/02/2024
|
Champa
|
1309001009WL025010
|
Champa
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051178
|
|
CHAMPA W/O DALIP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Basantpur
|
HP-09-001-009-01723100/331
(DHAROGRA)
|
1309001009NRG24100220240634534
|
10/02/2024
|
Mahender Lal
|
1309001009WL025006
|
Mahender Lal
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051053
|
|
MR MOHINDER LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Basantpur
|
HP-09-001-009-01723100/448
(DHAROGRA)
|
1309001009NRG24100220240634620
|
10/02/2024
|
Neeraj
|
1309001009WL025013
|
Neeraj
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051207
|
|
NIRAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Basantpur
|
HP-09-001-009-01723100/489
(DHAROGRA)
|
1309001009NRG24100220240634536
|
10/02/2024
|
Dolma Devi
|
1309001009WL025006
|
Dolma Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051201
|
|
DOLMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Basantpur
|
HP-09-001-009-01723100/490
(DHAROGRA)
|
1309001009NRG24100220240634565
|
10/02/2024
|
Ram Rattan
|
1309001009WL025008
|
Ram Rattan
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051198
|
|
RAM RATTAN&TIKMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Basantpur
|
HP-09-001-009-01723100/490
(DHAROGRA)
|
1309001009NRG24100220240634566
|
10/02/2024
|
Tikami Devi
|
1309001009WL025008
|
Tikami Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051197
|
|
THIKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Basantpur
|
HP-09-001-009-01723100/493
(DHAROGRA)
|
1309001009NRG24100220240636534
|
10/02/2024
|
Babita
|
1309001009WL025064
|
Babita
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051199
|
|
BABITA D/O KHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Basantpur
|
HP-09-001-009-01723100/66
(DHAROGRA)
|
1309001009NRG24100220240634549
|
10/02/2024
|
Khima Ram
|
1309001009WL025007
|
Khima Ram
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051191
|
|
KHIMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Basantpur
|
HP-09-001-009-01723100/66
(DHAROGRA)
|
1309001009NRG24100220240634552
|
10/02/2024
|
Mamta
|
1309001009WL025007
|
Mamta
|
00153
|
HPSC0000466
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151051202
|
|
MAMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Basantpur
|
HP-09-001-009-01723100/67
(DHAROGRA)
|
1309001009NRG24100220240634554
|
10/02/2024
|
Leela Devi
|
1309001009WL025007
|
Leela Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051054
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Basantpur
|
HP-09-001-009-01723100/89
(DHAROGRA)
|
1309001009NRG24100220240634629
|
10/02/2024
|
Indrawati
|
1309001009WL025014
|
Indrawati
|
00153
|
HPSC0000466
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2151051190
|
|
INDRAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Basantpur
|
HP-09-001-009-02213700/437
(DHAROGRA)
|
1309001009NRG24100220240634630
|
10/02/2024
|
Sujata Kumari
|
1309001009WL025014
|
Sujata Kumari
|
00153
|
HPSC0000466
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2151051189
|
|
SUJATA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106624
|
106624
|
|
|
|
|
|
|
|
|
102
|
Basantpur
|
HP-09-001-009-01723000/231
(DHAROGRA)
|
1309001009NRG24100220240636542
|
10/02/2024
|
dropti
|
1309001009WL025065
|
dropti
|
00153
|
YESB0HPB441
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051093
|
|
DROPDI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Basantpur
|
HP-09-001-016-01718400/208
(KARYALI)
|
1309001030NRG24090220240630785
|
10/02/2024
|
KHIMI DEVI
|
1309001030WL024949
|
KHIMI DEVI
|
00153
|
YESB0HPB441
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151051098
|
|
KEWAL RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
104
|
Basantpur
|
HP-09-001-009-01719700/463
(DHAROGRA)
|
1309001009NRG24100220240636489
|
10/02/2024
|
Sunita Devi
|
1309001009WL025059
|
Sunita Devi
|
00176
|
IDIB000M063
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051088
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
105
|
Basantpur
|
HP-09-001-009-01722800/299
(DHAROGRA)
|
1309001009NRG24090220240632745
|
10/02/2024
|
Lekh Raj Sharma
|
1309001009WL024975
|
Lekh Raj Sharma
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051078
|
|
LEKHRAJ SHARMA JAI MALA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Basantpur
|
HP-09-001-009-01723100/214
(DHAROGRA)
|
1309001009NRG24100220240634618
|
10/02/2024
|
Kailash Chand
|
1309001009WL025013
|
Kailash Chand
|
00354
|
PUNB0042700
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051072
|
|
KAILASH CHAND VERMA S/O LATE SH JOBAN DA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Basantpur
|
HP-09-001-009-01723400/216
(DHAROGRA)
|
1309001009NRG24100220240634610
|
10/02/2024
|
Inder Singh
|
1309001009WL025012
|
Inder Singh
|
00354
|
PUNB0042700
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051065
|
|
INDER SINGH S/O SH TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
108
|
Basantpur
|
HP-09-001-009-01723000/426
(DHAROGRA)
|
1309001009NRG24100220240634599
|
10/02/2024
|
Asha Kumari
|
1309001009WL025011
|
Asha Kumari
|
00354
|
PUNB0074300
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051129
|
|
ASHA DEVI D/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
109
|
Basantpur
|
HP-09-001-007-01718700/113
(CHEBRI)
|
1309001007NRG24090220240630877
|
10/02/2024
|
Prem Lal
|
1309001007WL024955
|
Prem Lal
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051162
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Basantpur
|
HP-09-001-007-01718700/119
(CHEBRI)
|
1309001007NRG24090220240630878
|
10/02/2024
|
Seema Devi
|
1309001007WL024955
|
Seema Devi
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051158
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Basantpur
|
HP-09-001-007-01718700/75
(CHEBRI)
|
1309001007NRG24090220240630889
|
10/02/2024
|
Reeta Devi
|
1309001007WL024956
|
Reeta Devi
|
00354
|
PUNB0086900
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151051274
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Basantpur
|
HP-09-001-007-01718700/93
(CHEBRI)
|
1309001007NRG24090220240630896
|
10/02/2024
|
Urmila
|
1309001007WL024957
|
Urmila
|
00354
|
PUNB0086900
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151051238
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Basantpur
|
HP-09-001-009-01719700/100
(DHAROGRA)
|
1309001009NRG24100220240634528
|
10/02/2024
|
Ghanshyam Mehta
|
1309001009WL025005
|
Ghanshyam Mehta
|
00354
|
PUNB0086900
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151051266
|
|
GHANSHYAM MEHTA S/O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Basantpur
|
HP-09-001-009-01722800/202
(DHAROGRA)
|
1309001009NRG24100220240634650
|
10/02/2024
|
Bimla
|
1309001009WL025017
|
Bimla
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051260
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Basantpur
|
HP-09-001-009-01723000/230
(DHAROGRA)
|
1309001009NRG24100220240634628
|
10/02/2024
|
Asok
|
1309001009WL025014
|
Asok
|
00354
|
PUNB0086900
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151051068
|
|
ASHOK KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Basantpur
|
HP-09-001-009-01723000/24
(DHAROGRA)
|
1309001009NRG24100220240636491
|
10/02/2024
|
Kuldeep
|
1309001009WL025059
|
Kuldeep
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051073
|
|
KULDEEP KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Basantpur
|
HP-09-001-009-01723000/24
(DHAROGRA)
|
1309001009NRG24100220240636490
|
10/02/2024
|
Mani Devi
|
1309001009WL025059
|
Mani Devi
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051171
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Basantpur
|
HP-09-001-009-01723000/318
(DHAROGRA)
|
1309001009NRG24100220240636561
|
10/02/2024
|
Lalit Kumar
|
1309001009WL025066
|
Lalit Kumar
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051253
|
|
LALIT KUMAR S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Basantpur
|
HP-09-001-009-01723000/404
(DHAROGRA)
|
1309001009NRG24100220240636569
|
10/02/2024
|
Laiq Ram
|
1309001009WL025067
|
Laiq Ram
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051164
|
|
LAIQ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Basantpur
|
HP-09-001-009-01723000/426
(DHAROGRA)
|
1309001009NRG24100220240634598
|
10/02/2024
|
Umesh Kumar
|
1309001009WL025011
|
Umesh Kumar
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051130
|
|
UMESH CHAUHAN S/O BHUMIDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Basantpur
|
HP-09-001-009-01723000/453
(DHAROGRA)
|
1309001009NRG24100220240634635
|
10/02/2024
|
Sarswati
|
1309001009WL025015
|
Sarswati
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051163
|
|
SARASWATI DEVI AND PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Basantpur
|
HP-09-001-009-01723100/459
(DHAROGRA)
|
1309001009NRG24100220240636533
|
10/02/2024
|
Suresh Kumar
|
1309001009WL025064
|
Suresh Kumar
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051131
|
|
SURESH KUMAR S/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Basantpur
|
HP-09-001-016-01718300/109
(KARYALI)
|
1309001030NRG24090220240630703
|
10/02/2024
|
Vidya Devi
|
1309001030WL024943
|
Vidya Devi
|
00354
|
PUNB0086900
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151051104
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Basantpur
|
HP-09-001-016-01718300/144
(KARYALI)
|
1309001030NRG24090220240630820
|
10/02/2024
|
Khub Das
|
1309001030WL024952
|
Khub Das
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051064
|
|
KHOOB DASS S/O KANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Basantpur
|
HP-09-001-016-01718400/210
(KARYALI)
|
1309001030NRG24090220240630754
|
10/02/2024
|
Manglu Devi
|
1309001030WL024947
|
Manglu Devi
|
00354
|
PUNB0086900
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151051263
|
|
MANGALU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Basantpur
|
HP-09-001-016-01718400/216
(KARYALI)
|
1309001030NRG24090220240630758
|
10/02/2024
|
Yogesh Verma
|
1309001030WL024947
|
Yogesh Verma
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051275
|
|
YOGESH VERMA SO RAMKRISHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Basantpur
|
HP-09-001-016-01718400/230
(KARYALI)
|
1309001030NRG24090220240630729
|
10/02/2024
|
Anshul
|
1309001030WL024944
|
Anshul
|
00354
|
PUNB0086900
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151051269
|
|
ANSHUL U/G PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Basantpur
|
HP-09-001-016-01718400/673
(KARYALI)
|
1309001030NRG24090220240630841
|
10/02/2024
|
Meera
|
1309001030WL024953
|
Meera
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051116
|
|
MEERA W/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Basantpur
|
HP-09-001-016-01718400/69
(KARYALI)
|
1309001030NRG24090220240630731
|
10/02/2024
|
Reena
|
1309001030WL024944
|
Reena
|
00354
|
PUNB0086900
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151051105
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Basantpur
|
HP-09-001-030-01718300/26
(KARYALI)
|
1309001030NRG24090220240630803
|
10/02/2024
|
Mohinder Kumar
|
1309001030WL024950
|
Mohinder Kumar
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051077
|
|
MOHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
131
|
Basantpur
|
HP-09-001-016-01718400/208
(KARYALI)
|
1309001030NRG24090220240630786
|
10/02/2024
|
Kewal Ram Chauhan
|
1309001030WL024949
|
Kewal Ram Chauhan
|
00354
|
PUNB0089200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051151
|
|
KEWAL RAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
132
|
Basantpur
|
HP-09-001-009-01723000/42
(DHAROGRA)
|
1309001009NRG24100220240634654
|
10/02/2024
|
Parvati
|
1309001009WL025017
|
Parvati
|
00354
|
PUNB0258200
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051168
|
|
PARVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
133
|
Basantpur
|
HP-09-001-009-01723000/452
(DHAROGRA)
|
1309001009NRG24100220240636545
|
10/02/2024
|
Karuna
|
1309001009WL025065
|
Karuna
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051157
|
|
KARUNA VERMA D/O SMT PUSHAP LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
134
|
Basantpur
|
HP-09-001-009-01719700/100
(DHAROGRA)
|
1309001009NRG24100220240634527
|
10/02/2024
|
Seeta
|
1309001009WL025005
|
Seeta
|
00354
|
PUNB0450000
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151051059
|
|
SITA MEHTA W/O SH. GHANSHYAM MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Basantpur
|
HP-09-001-009-01723000/153
(DHAROGRA)
|
1309001009NRG24100220240636559
|
10/02/2024
|
Champa
|
1309001009WL025066
|
Champa
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051058
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Basantpur
|
HP-09-001-009-01723000/414
(DHAROGRA)
|
1309001009NRG24100220240636571
|
10/02/2024
|
Kanta Verma
|
1309001009WL025067
|
Kanta Verma
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051062
|
|
KANTA VERMA W/O SH JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
137
|
Basantpur
|
HP-09-001-009-01723100/6
(DHAROGRA)
|
1309001009NRG24100220240634539
|
10/02/2024
|
Champa
|
1309001009WL025006
|
Champa
|
00354
|
PUNB0472200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051262
|
|
CHAMPA VERMA W/O SUDARSHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
138
|
Basantpur
|
HP-09-001-009-01723000/455
(DHAROGRA)
|
1309001009NRG24100220240636546
|
10/02/2024
|
Aarti Mehta
|
1309001009WL025065
|
Aarti Mehta
|
00415
|
SBIN0002490
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051153
|
|
MS AARTI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
139
|
Basantpur
|
HP-09-001-009-01723000/455
(DHAROGRA)
|
1309001009NRG24100220240636547
|
10/02/2024
|
Jitendar
|
1309001009WL025065
|
Jitendar
|
00415
|
SBIN0004054
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051137
|
|
JITENDER VERMA S/O SH GOPAL SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
140
|
Basantpur
|
HP-09-001-009-01723000/410
(DHAROGRA)
|
1309001009NRG24100220240634641
|
10/02/2024
|
Bhuvneshwari
|
1309001009WL025016
|
Bhuvneshwari
|
00415
|
SBIN0004122
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051278
|
|
BHUNESHWARI SH MOHENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Basantpur
|
HP-09-001-009-01723000/410
(DHAROGRA)
|
1309001009NRG24100220240634643
|
10/02/2024
|
Diksha Verma
|
1309001009WL025016
|
Diksha Verma
|
00415
|
SBIN0004122
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051281
|
|
DIKSHA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Basantpur
|
HP-09-001-009-01723000/410
(DHAROGRA)
|
1309001009NRG24100220240634642
|
10/02/2024
|
Mahender Lal
|
1309001009WL025016
|
Mahender Lal
|
00415
|
SBIN0004122
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051276
|
|
MAHENDER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Basantpur
|
HP-09-001-009-01723000/414
(DHAROGRA)
|
1309001009NRG24100220240636572
|
10/02/2024
|
Mahesh Verma
|
1309001009WL025067
|
Mahesh Verma
|
00415
|
SBIN0004122
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051154
|
|
MAHESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
144
|
Basantpur
|
HP-09-001-009-01723400/247
(DHAROGRA)
|
1309001009NRG24100220240636506
|
10/02/2024
|
Vijay Lakshmi Devi
|
1309001009WL025061
|
Vijay Lakshmi Devi
|
00415
|
SBIN0004586
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051267
|
|
MRS VIJAY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
145
|
Basantpur
|
HP-09-001-016-01718400/200
(KARYALI)
|
1309001030NRG24090220240630782
|
10/02/2024
|
Pawan Sharma
|
1309001030WL024949
|
Pawan Sharma
|
00415
|
SBIN0008872
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051270
|
|
MR PAWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
146
|
Basantpur
|
HP-09-001-009-01722800/299
(DHAROGRA)
|
1309001009NRG24090220240632744
|
10/02/2024
|
Jai Mala Sharma
|
1309001009WL024975
|
Jai Mala Sharma
|
00415
|
SBIN0010728
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051147
|
|
JAI MALA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Basantpur
|
HP-09-001-009-01723000/439
(DHAROGRA)
|
1309001009NRG24100220240636544
|
10/02/2024
|
Geeta Devi
|
1309001009WL025065
|
Geeta Devi
|
00415
|
SBIN0010728
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051152
|
|
G.L.VERMA &GITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
148
|
Basantpur
|
HP-09-001-009-01723100/6
(DHAROGRA)
|
1309001009NRG24100220240634538
|
10/02/2024
|
Sudershan Verma
|
1309001009WL025006
|
Sudershan Verma
|
00415
|
SBIN0010729
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051261
|
|
SUDARSHAN KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
149
|
Basantpur
|
HP-09-001-009-01723000/43
(DHAROGRA)
|
1309001009NRG24100220240634655
|
10/02/2024
|
Nirmla
|
1309001009WL025017
|
Nirmla
|
00415
|
SBIN0011886
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051169
|
|
NIRMLA.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
150
|
Basantpur
|
HP-09-001-007-01718700/363
(CHEBRI)
|
1309001007NRG24090220240630879
|
10/02/2024
|
Sheela Sharma
|
1309001007WL024955
|
Sheela Sharma
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051160
|
|
SHEELA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Basantpur
|
HP-09-001-009-01719700/62
(DHAROGRA)
|
1309001009NRG24100220240634766
|
10/02/2024
|
Jamna Dass
|
1309001009WL025020
|
Jamna Dass
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051279
|
|
JAMNA DASS MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Basantpur
|
HP-09-001-009-01722800/123
(DHAROGRA)
|
1309001009NRG24090220240632741
|
10/02/2024
|
Ishwar Dass
|
1309001009WL024975
|
Ishwar Dass
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051149
|
|
MR ISHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
153
|
Basantpur
|
HP-09-001-009-01723000/132
(DHAROGRA)
|
1309001009NRG24100220240636540
|
10/02/2024
|
Narayan Dass
|
1309001009WL025065
|
Narayan Dass
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051255
|
|
MR NARAYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
154
|
Basantpur
|
HP-09-001-009-01723000/405
(DHAROGRA)
|
1309001009NRG24100220240636570
|
10/02/2024
|
Geeta Devi
|
1309001009WL025067
|
Geeta Devi
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051156
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Basantpur
|
HP-09-001-009-01723000/478
(DHAROGRA)
|
1309001009NRG24100220240634768
|
10/02/2024
|
Meenakshi
|
1309001009WL025020
|
Meenakshi
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051277
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Basantpur
|
HP-09-001-009-01723000/58
(DHAROGRA)
|
1309001009NRG24100220240636516
|
10/02/2024
|
Kundan
|
1309001009WL025062
|
Kundan
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051092
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Basantpur
|
HP-09-001-009-01723000/63
(DHAROGRA)
|
1309001009NRG24100220240634531
|
10/02/2024
|
Hitendra
|
1309001009WL025006
|
Hitendra
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051254
|
|
HITENDRA KUMARI W/O SH HARISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Basantpur
|
HP-09-001-009-01723000/80
(DHAROGRA)
|
1309001009NRG24100220240634658
|
10/02/2024
|
Pushpa
|
1309001009WL025017
|
Pushpa
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051155
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Basantpur
|
HP-09-001-009-01723100/125
(DHAROGRA)
|
1309001009NRG24090220240632773
|
10/02/2024
|
Radha
|
1309001009WL024978
|
Radha
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051138
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
160
|
Basantpur
|
HP-09-001-016-01718300/140
(KARYALI)
|
1309001030NRG24090220240630706
|
10/02/2024
|
Lalit
|
1309001030WL024943
|
Lalit
|
00415
|
SBIN0015030
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151051250
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Basantpur
|
HP-09-001-016-01718300/20
(KARYALI)
|
1309001030NRG24090220240630796
|
10/02/2024
|
Prabha Devi
|
1309001030WL024950
|
Prabha Devi
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051108
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Basantpur
|
HP-09-001-016-01718300/421
(KARYALI)
|
1309001030NRG24090220240630797
|
10/02/2024
|
Kewal Ram
|
1309001030WL024950
|
Kewal Ram
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051101
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Basantpur
|
HP-09-001-016-01718300/421
(KARYALI)
|
1309001030NRG24090220240630798
|
10/02/2024
|
Nisha
|
1309001030WL024950
|
Nisha
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051113
|
|
BHUPESH UNDER GUARDIAN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Basantpur
|
HP-09-001-016-01718400/1
(KARYALI)
|
1309001030NRG24090220240630752
|
10/02/2024
|
Sunil Kumar
|
1309001030WL024947
|
Sunil Kumar
|
00415
|
SBIN0015030
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151051107
|
|
SUNIL KUMAR SON OF NOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Basantpur
|
HP-09-001-016-01718400/2
(KARYALI)
|
1309001030NRG24090220240630753
|
10/02/2024
|
Bheem Lata
|
1309001030WL024947
|
Bheem Lata
|
00415
|
SBIN0015030
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051111
|
|
MRS BHEEM LATAWO SHKARAM CHAND HIMRAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Basantpur
|
HP-09-001-016-01718400/200
(KARYALI)
|
1309001030NRG24090220240630784
|
10/02/2024
|
Godawari
|
1309001030WL024949
|
Godawari
|
00415
|
SBIN0015030
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051280
|
|
MRS GODAWRI GODAWRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Basantpur
|
HP-09-001-016-01718400/210
(KARYALI)
|
1309001030NRG24090220240630755
|
10/02/2024
|
Seema Devi
|
1309001030WL024947
|
Seema Devi
|
00415
|
SBIN0015030
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151051106
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Basantpur
|
HP-09-001-016-01718400/212
(KARYALI)
|
1309001030NRG24090220240630756
|
10/02/2024
|
Anjna
|
1309001030WL024947
|
Anjna
|
00415
|
SBIN0015030
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051245
|
|
ANJANA WO YOG RAJ
|
UCO BANK(607066)
|
|
169
|
Basantpur
|
HP-09-001-016-01718400/219
(KARYALI)
|
1309001030NRG24090220240630776
|
10/02/2024
|
Lalit Kumar
|
1309001030WL024948
|
Lalit Kumar
|
00415
|
SBIN0015030
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051102
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Basantpur
|
HP-09-001-016-01718400/335
(KARYALI)
|
1309001030NRG24090220240630839
|
10/02/2024
|
Bhimi Ram
|
1309001030WL024953
|
Bhimi Ram
|
00415
|
SBIN0015030
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051150
|
|
MR BHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Basantpur
|
HP-09-001-016-01718400/348
(KARYALI)
|
1309001030NRG24090220240630739
|
10/02/2024
|
Shanta Devi
|
1309001030WL024945
|
Shanta Devi
|
00415
|
SBIN0015030
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051233
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Basantpur
|
HP-09-001-016-01718400/91
(KARYALI)
|
1309001030NRG24090220240630762
|
10/02/2024
|
Puran Chand
|
1309001030WL024947
|
Puran Chand
|
00415
|
SBIN0015030
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051097
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
Basantpur
|
HP-09-001-016-01718400/96
(KARYALI)
|
1309001030NRG24090220240630788
|
10/02/2024
|
Rita
|
1309001030WL024949
|
Rita
|
00415
|
SBIN0015030
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2151051112
|
|
RITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68096
|
68096
|
|
|
|
|
|
|
|
|
174
|
Basantpur
|
HP-09-001-009-01723000/457
(DHAROGRA)
|
1309001009NRG24100220240636582
|
10/02/2024
|
Devendra Verma
|
1309001009WL025068
|
Devendra Verma
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051085
|
|
MRS DEVENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Basantpur
|
HP-09-001-009-01723100/137
(DHAROGRA)
|
1309001009NRG24100220240634616
|
10/02/2024
|
Mamta Mehta
|
1309001009WL025013
|
Mamta Mehta
|
00415
|
SBIN0050118
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051079
|
|
MRS MAMTA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
176
|
Basantpur
|
HP-09-001-009-01719700/35
(DHAROGRA)
|
1309001009NRG24100220240636523
|
10/02/2024
|
Dasi Devi
|
1309001009WL025063
|
Dasi Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051223
|
|
MRS DASI DEVI WO BHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Basantpur
|
HP-09-001-009-01719700/36
(DHAROGRA)
|
1309001009NRG24100220240636488
|
10/02/2024
|
Dushyant
|
1309001009WL025059
|
Dushyant
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051128
|
|
MR DUSHYANT MEHTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Basantpur
|
HP-09-001-009-01719700/36
(DHAROGRA)
|
1309001009NRG24100220240636487
|
10/02/2024
|
Sita Ram
|
1309001009WL025059
|
Sita Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051090
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Basantpur
|
HP-09-001-009-01719700/4
(DHAROGRA)
|
1309001009NRG24090220240632772
|
10/02/2024
|
kamlesh
|
1309001009WL024978
|
kamlesh
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051180
|
|
KAMLESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Basantpur
|
HP-09-001-009-01719700/484
(DHAROGRA)
|
1309001009NRG24100220240636524
|
10/02/2024
|
Kameshawer
|
1309001009WL025063
|
Kameshawer
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051170
|
|
KAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Basantpur
|
HP-09-001-009-01719700/62
(DHAROGRA)
|
1309001009NRG24100220240634767
|
10/02/2024
|
Satya
|
1309001009WL025020
|
Satya
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051100
|
|
SATYA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Basantpur
|
HP-09-001-009-01719700/69
(DHAROGRA)
|
1309001009NRG24100220240636515
|
10/02/2024
|
Kalawati
|
1309001009WL025062
|
Kalawati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051094
|
|
KALA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Basantpur
|
HP-09-001-009-01722800/123
(DHAROGRA)
|
1309001009NRG24090220240632740
|
10/02/2024
|
Jiwani Devi
|
1309001009WL024975
|
Jiwani Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051265
|
|
MRS JIVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Basantpur
|
HP-09-001-009-01723000/128
(DHAROGRA)
|
1309001009NRG24100220240636558
|
10/02/2024
|
Reeta
|
1309001009WL025066
|
Reeta
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151051070
|
|
MRS RITA WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
Basantpur
|
HP-09-001-009-01723000/150
(DHAROGRA)
|
1309001009NRG24090220240632717
|
10/02/2024
|
Bhishma
|
1309001009WL024973
|
Bhishma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051074
|
|
MRS BISHMA DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Basantpur
|
HP-09-001-009-01723000/150
(DHAROGRA)
|
1309001009NRG24090220240632716
|
10/02/2024
|
Roshan Lal
|
1309001009WL024973
|
Roshan Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051185
|
|
ROSHAN LAL SO RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
187
|
Basantpur
|
HP-09-001-009-01723000/175
(DHAROGRA)
|
1309001009NRG24100220240634594
|
10/02/2024
|
Prabha
|
1309001009WL025011
|
Prabha
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051132
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Basantpur
|
HP-09-001-009-01723000/227
(DHAROGRA)
|
1309001009NRG24100220240634596
|
10/02/2024
|
Jitender Kumar
|
1309001009WL025011
|
Jitender Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051282
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Basantpur
|
HP-09-001-009-01723000/25
(DHAROGRA)
|
1309001009NRG24090220240632798
|
10/02/2024
|
Narvada
|
1309001009WL024980
|
Narvada
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051087
|
|
MS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Basantpur
|
HP-09-001-009-01723000/28
(DHAROGRA)
|
1309001009NRG24090220240632764
|
10/02/2024
|
Sanjeev Kumar
|
1309001009WL024977
|
Sanjeev Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051121
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Basantpur
|
HP-09-001-009-01723000/309
(DHAROGRA)
|
1309001009NRG24100220240634515
|
10/02/2024
|
Raksha
|
1309001009WL025004
|
Raksha
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051212
|
|
MRS RAKSHA DEVI WO SHKAMAL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Basantpur
|
HP-09-001-009-01723000/317
(DHAROGRA)
|
1309001009NRG24100220240636492
|
10/02/2024
|
Hemant Kumar
|
1309001009WL025059
|
Hemant Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051226
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Basantpur
|
HP-09-001-009-01723000/32
(DHAROGRA)
|
1309001009NRG24100220240636581
|
10/02/2024
|
Yuv Raj
|
1309001009WL025068
|
Yuv Raj
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051135
|
|
MR YUV RAJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
Basantpur
|
HP-09-001-009-01723000/372
(DHAROGRA)
|
1309001009NRG24100220240634597
|
10/02/2024
|
Radha Verma
|
1309001009WL025011
|
Radha Verma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051272
|
|
RADHA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Basantpur
|
HP-09-001-009-01723000/379
(DHAROGRA)
|
1309001009NRG24100220240634516
|
10/02/2024
|
Seema Devi
|
1309001009WL025004
|
Seema Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051222
|
|
SEEMA DEVI W/O DOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Basantpur
|
HP-09-001-009-01723000/413
(DHAROGRA)
|
1309001009NRG24100220240634644
|
10/02/2024
|
Prabha Verma
|
1309001009WL025016
|
Prabha Verma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051125
|
|
MRS PRABHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Basantpur
|
HP-09-001-009-01723000/415
(DHAROGRA)
|
1309001009NRG24100220240636574
|
10/02/2024
|
Asha
|
1309001009WL025067
|
Asha
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051084
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Basantpur
|
HP-09-001-009-01723000/415
(DHAROGRA)
|
1309001009NRG24100220240636573
|
10/02/2024
|
Dharmender
|
1309001009WL025067
|
Dharmender
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051083
|
|
SHRI DHARMENDER KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Basantpur
|
HP-09-001-009-01723000/474
(DHAROGRA)
|
1309001009NRG24100220240634518
|
10/02/2024
|
Shalu
|
1309001009WL025004
|
Shalu
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051115
|
|
SHALU DEVI DO HIRA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Basantpur
|
HP-09-001-009-01723000/65
(DHAROGRA)
|
1309001009NRG24100220240634519
|
10/02/2024
|
Sewa Dass
|
1309001009WL025004
|
Sewa Dass
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051122
|
|
SEWA DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Basantpur
|
HP-09-001-009-01723000/76
(DHAROGRA)
|
1309001009NRG24090220240632800
|
10/02/2024
|
Jitender Kumar
|
1309001009WL024980
|
Jitender Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051118
|
|
MR JITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Basantpur
|
HP-09-001-009-01723000/76
(DHAROGRA)
|
1309001009NRG24090220240632801
|
10/02/2024
|
Sheela Devi
|
1309001009WL024980
|
Sheela Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051166
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Basantpur
|
HP-09-001-009-01723100/10
(DHAROGRA)
|
1309001009NRG24100220240634615
|
10/02/2024
|
Geeta Devi
|
1309001009WL025013
|
Geeta Devi
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151051213
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Basantpur
|
HP-09-001-009-01723100/109
(DHAROGRA)
|
1309001009NRG24100220240634532
|
10/02/2024
|
Het Ram
|
1309001009WL025006
|
Het Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051126
|
|
HET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Basantpur
|
HP-09-001-009-01723100/109
(DHAROGRA)
|
1309001009NRG24100220240634533
|
10/02/2024
|
Reena Devi
|
1309001009WL025006
|
Reena Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051257
|
|
REENA DEVI DO PARMAN
|
BANK OF BARODA(606985)
|
|
206
|
Basantpur
|
HP-09-001-009-01723100/146
(DHAROGRA)
|
1309001009NRG24100220240634617
|
10/02/2024
|
Sohan Lal
|
1309001009WL025013
|
Sohan Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051075
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Basantpur
|
HP-09-001-009-01723100/171
(DHAROGRA)
|
1309001009NRG24100220240634581
|
10/02/2024
|
Kamla Devi
|
1309001009WL025010
|
Kamla Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051071
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Basantpur
|
HP-09-001-009-01723100/172
(DHAROGRA)
|
1309001009NRG24100220240634582
|
10/02/2024
|
Jamni Devi
|
1309001009WL025010
|
Jamni Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051228
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Basantpur
|
HP-09-001-009-01723100/194
(DHAROGRA)
|
1309001009NRG24100220240634574
|
10/02/2024
|
Yogita
|
1309001009WL025009
|
Yogita
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051127
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Basantpur
|
HP-09-001-009-01723100/225
(DHAROGRA)
|
1309001009NRG24090220240632718
|
10/02/2024
|
Gauri Das
|
1309001009WL024973
|
Gauri Das
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051227
|
|
MR GAURI DASS SO AKLU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Basantpur
|
HP-09-001-009-01723100/234
(DHAROGRA)
|
1309001009NRG24100220240634583
|
10/02/2024
|
Daleep
|
1309001009WL025010
|
Daleep
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051182
|
|
MR DALIP KUMAR SO TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Basantpur
|
HP-09-001-009-01723100/331
(DHAROGRA)
|
1309001009NRG24100220240634535
|
10/02/2024
|
Jitender Kumar
|
1309001009WL025006
|
Jitender Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051069
|
|
JITENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
213
|
Basantpur
|
HP-09-001-009-01723100/342
(DHAROGRA)
|
1309001009NRG24100220240634564
|
10/02/2024
|
Godawari
|
1309001009WL025008
|
Godawari
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051076
|
|
MR GODAWARI WO LATE SH MAUJI RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
Basantpur
|
HP-09-001-009-01723100/352
(DHAROGRA)
|
1309001009NRG24100220240634586
|
10/02/2024
|
Hemavati
|
1309001009WL025010
|
Hemavati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051215
|
|
MRS HEMA WATI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Basantpur
|
HP-09-001-009-01723100/352
(DHAROGRA)
|
1309001009NRG24100220240634585
|
10/02/2024
|
Narotem
|
1309001009WL025010
|
Narotem
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051214
|
|
MR NAROTAM RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Basantpur
|
HP-09-001-009-01723100/355
(DHAROGRA)
|
1309001009NRG24100220240636501
|
10/02/2024
|
Lalit
|
1309001009WL025060
|
Lalit
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051225
|
|
LALIT BHANDHARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
217
|
Basantpur
|
HP-09-001-009-01723100/403
(DHAROGRA)
|
1309001009NRG24090220240632776
|
10/02/2024
|
Manju
|
1309001009WL024978
|
Manju
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051081
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Basantpur
|
HP-09-001-009-01723100/403
(DHAROGRA)
|
1309001009NRG24090220240632775
|
10/02/2024
|
Thakur Dass
|
1309001009WL024978
|
Thakur Dass
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051080
|
|
THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
219
|
Basantpur
|
HP-09-001-009-01723100/406
(DHAROGRA)
|
1309001009NRG24090220240632765
|
10/02/2024
|
Garga Devi
|
1309001009WL024977
|
Garga Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151051089
|
|
GARGA MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Basantpur
|
HP-09-001-009-01723100/461
(DHAROGRA)
|
1309001009NRG24100220240636525
|
10/02/2024
|
Virender Kumar
|
1309001009WL025063
|
Virender Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051264
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Basantpur
|
HP-09-001-009-01723100/5
(DHAROGRA)
|
1309001009NRG24100220240634537
|
10/02/2024
|
Uma Dass
|
1309001009WL025006
|
Uma Dass
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051134
|
|
MR UMA DASS
|
STATE BANK OF INDIA(508548)
|
|
222
|
Basantpur
|
HP-09-001-009-01723100/9
(DHAROGRA)
|
1309001009NRG24100220240634608
|
10/02/2024
|
Lata Devi
|
1309001009WL025012
|
Lata Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051224
|
|
MRS LATA DEVI WO NITYA NAND
|
STATE BANK OF INDIA(508548)
|
|
223
|
Basantpur
|
HP-09-001-009-01723100/9
(DHAROGRA)
|
1309001009NRG24100220240634609
|
10/02/2024
|
Love Kumar
|
1309001009WL025012
|
Love Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051133
|
|
MR LOVE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Basantpur
|
HP-09-001-009-01723100/9
(DHAROGRA)
|
1309001009NRG24100220240634607
|
10/02/2024
|
Nitya Nand
|
1309001009WL025012
|
Nitya Nand
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051216
|
|
MR NITYA NAND
|
STATE BANK OF INDIA(508548)
|
|
225
|
Basantpur
|
HP-09-001-009-01723400/458
(DHAROGRA)
|
1309001009NRG24100220240636507
|
10/02/2024
|
Parveen Verma
|
1309001009WL025061
|
Parveen Verma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051268
|
|
PARVEEN VERMA SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Basantpur
|
HP-09-001-016-01718300/148
(KARYALI)
|
1309001030NRG24090220240630850
|
10/02/2024
|
Sunil
|
1309001030WL024954
|
Sunil
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051086
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Basantpur
|
HP-09-001-016-01718500/288
(KARYALI)
|
1309001030NRG24090220240630853
|
10/02/2024
|
Manoj
|
1309001030WL024954
|
Manoj
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051124
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
228
|
Basantpur
|
HP-09-001-016-01718500/290
(KARYALI)
|
1309001030NRG24090220240630854
|
10/02/2024
|
Anita
|
1309001030WL024954
|
Anita
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051217
|
|
MRS ANITA WO SHKEWAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
Basantpur
|
HP-09-001-016-01718500/291
(KARYALI)
|
1309001030NRG24090220240630855
|
10/02/2024
|
Yogesh
|
1309001030WL024954
|
Yogesh
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051120
|
|
MR MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Basantpur
|
HP-09-001-016-01718500/351
(KARYALI)
|
1309001030NRG24090220240630856
|
10/02/2024
|
Debki
|
1309001030WL024954
|
Debki
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051221
|
|
DEVAKI DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Basantpur
|
HP-09-001-016-01718500/352
(KARYALI)
|
1309001030NRG24090220240630857
|
10/02/2024
|
Kapil
|
1309001030WL024954
|
Kapil
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051082
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
232
|
Basantpur
|
HP-09-001-016-01718500/371
(KARYALI)
|
1309001030NRG24090220240630858
|
10/02/2024
|
GHANSHYAM
|
1309001030WL024954
|
GHANSHYAM
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051123
|
|
SHRI GHANSHYAM DASS SO SHBHIKHU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Basantpur
|
HP-09-001-016-01718500/373
(KARYALI)
|
1309001030NRG24090220240630742
|
10/02/2024
|
Shakuntla
|
1309001030WL024946
|
Shakuntla
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051218
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Basantpur
|
HP-09-001-016-01718500/429
(KARYALI)
|
1309001030NRG24090220240630859
|
10/02/2024
|
Munshi Ram
|
1309001030WL024954
|
Munshi Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051066
|
|
MR MUNSHI RAM SO SHJANKU RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Basantpur
|
HP-09-001-016-01718500/43
(KARYALI)
|
1309001030NRG24090220240630860
|
10/02/2024
|
Gopal Dass
|
1309001030WL024954
|
Gopal Dass
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151051161
|
|
GOPAL DASS
|
UCO BANK(607066)
|
|
236
|
Basantpur
|
HP-09-001-016-01718500/430
(KARYALI)
|
1309001030NRG24090220240630743
|
10/02/2024
|
Prabha
|
1309001030WL024946
|
Prabha
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051219
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Basantpur
|
HP-09-001-016-01718500/45
(KARYALI)
|
1309001030NRG24090220240630861
|
10/02/2024
|
Tek Chand
|
1309001030WL024954
|
Tek Chand
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051196
|
|
MR TEK CHAND SO MAN DASS CHAND SO MAN DA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Basantpur
|
HP-09-001-016-01718500/82
(KARYALI)
|
1309001030NRG24090220240630862
|
10/02/2024
|
Champa Devi
|
1309001030WL024954
|
Champa Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151051119
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Basantpur
|
HP-09-001-016-01718500/83
(KARYALI)
|
1309001030NRG24090220240630744
|
10/02/2024
|
Rajender
|
1309001030WL024946
|
Rajender
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051136
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
240
|
Basantpur
|
HP-09-001-016-01718500/83
(KARYALI)
|
1309001030NRG24090220240630745
|
10/02/2024
|
Saroj
|
1309001030WL024946
|
Saroj
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151051220
|
|
MRS SAROJ DEVI WOSHRAJENDER
|
STATE BANK OF INDIA(508548)
|
|
241
|
Basantpur
|
HP-09-001-016-01718500/86
(KARYALI)
|
1309001030NRG24090220240630746
|
10/02/2024
|
Babli Devi
|
1309001030WL024946
|
Babli Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051067
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Basantpur
|
HP-09-001-030-01718300/28
(KARYALI)
|
1309001030NRG24090220240630713
|
10/02/2024
|
Om Prakash
|
1309001030WL024943
|
Om Prakash
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151051146
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201600
|
201600
|
|
|
|
|
|
|
|
|
243
|
Basantpur
|
HP-09-001-016-01718400/345
(KARYALI)
|
1309001030NRG24090220240630760
|
10/02/2024
|
Puneet Verma
|
1309001030WL024947
|
Puneet Verma
|
00462
|
UCBA0001522
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151051110
|
|
PUNIT VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
244
|
Basantpur
|
HP-09-001-009-01723100/358
(DHAROGRA)
|
1309001009NRG24100220240634619
|
10/02/2024
|
Chander Prakash
|
1309001009WL025013
|
Chander Prakash
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051165
|
|
CHANDER PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
245
|
Basantpur
|
HP-09-001-009-01722800/202
(DHAROGRA)
|
1309001009NRG24100220240634649
|
10/02/2024
|
Durga Nand
|
1309001009WL025017
|
Durga Nand
|
00468
|
UBIN0530956
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151051148
|
|
DURGANAND S/O SH KINSHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
696864
|
696864
|
|
|
|
|
|
|
|