|
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-09-001-018-01710600/270
(KOTLA)
|
1309001018NRG24160220240648571
|
16/02/2024
|
Hardai
|
1309001018WL025490
|
Hardai
|
00153
|
HPSC0000411
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719249
|
|
HARDEI Pled with Dy Dir Ceri Deptt
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-018-01710600/237
(KOTLA)
|
1309001018NRG24160220240648502
|
16/02/2024
|
Satya Kashyap
|
1309001018WL025487
|
Satya Kashyap
|
00153
|
HPSC0000438
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719304
|
|
SATYA KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-018-01710600/12
(KOTLA)
|
1309001018NRG24160220240648566
|
16/02/2024
|
Jagdish Chand
|
1309001018WL025490
|
Jagdish Chand
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719293
|
|
JAGDISH CHAND S/O ISHAWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Basantpur
|
HP-09-001-018-01710600/12
(KOTLA)
|
1309001018NRG24160220240648567
|
16/02/2024
|
Kamla Devi
|
1309001018WL025490
|
Kamla Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719292
|
|
KAMLA DEVI W/O JAGDISH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Basantpur
|
HP-09-001-018-01710600/197
(KOTLA)
|
1309001018NRG24160220240648570
|
16/02/2024
|
Reema Devi
|
1309001018WL025490
|
Reema Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719250
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Basantpur
|
HP-09-001-018-01710600/210
(KOTLA)
|
1309001018NRG24160220240649853
|
16/02/2024
|
Shushama
|
1309001018WL025555
|
Shushama
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719284
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-018-01710600/237
(KOTLA)
|
1309001018NRG24160220240648501
|
16/02/2024
|
Surat Ram
|
1309001018WL025487
|
Surat Ram
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719302
|
|
SURAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Basantpur
|
HP-09-001-018-01710600/68
(KOTLA)
|
1309001018NRG24160220240649804
|
16/02/2024
|
Geeta
|
1309001018WL025552
|
Geeta
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719286
|
|
GEETA W/O GEETA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Basantpur
|
HP-09-001-018-01710600/69
(KOTLA)
|
1309001018NRG24160220240648504
|
16/02/2024
|
Aneeta
|
1309001018WL025487
|
Aneeta
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719297
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Basantpur
|
HP-09-001-018-01710600/75
(KOTLA)
|
1309001018NRG24160220240649856
|
16/02/2024
|
Jayoti
|
1309001018WL025555
|
Jayoti
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719256
|
|
JYOTI DEVI W/O SH THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Basantpur
|
HP-09-001-018-01710600/75
(KOTLA)
|
1309001018NRG24160220240649855
|
16/02/2024
|
Thakur Dass
|
1309001018WL025555
|
Thakur Dass
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719281
|
|
MR THAKUR DASS SO SHOBH RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Basantpur
|
HP-09-001-018-01710600/76
(KOTLA)
|
1309001018NRG24160220240649805
|
16/02/2024
|
Kamla Devi
|
1309001018WL025552
|
Kamla Devi
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2796719288
|
|
KAMLA DEVI W/O UMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-018-01710600/77
(KOTLA)
|
1309001018NRG24160220240649806
|
16/02/2024
|
Radha
|
1309001018WL025552
|
Radha
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719255
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Basantpur
|
HP-09-001-018-01710600/78
(KOTLA)
|
1309001018NRG24160220240649807
|
16/02/2024
|
Leela Vati
|
1309001018WL025552
|
Leela Vati
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719282
|
|
LEELA VATI W/O GHANSHYAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Basantpur
|
HP-09-001-018-01710600/80
(KOTLA)
|
1309001018NRG24160220240648505
|
16/02/2024
|
Tara Vati
|
1309001018WL025487
|
Tara Vati
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719254
|
|
TARA VATI W/O HUKAMI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Basantpur
|
HP-09-001-018-01710600/81
(KOTLA)
|
1309001018NRG24160220240649808
|
16/02/2024
|
Pushpa Devi
|
1309001018WL025552
|
Pushpa Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719275
|
|
PUSHPA DEVI DO SHRI MEENA RAM
|
UCO BANK(607066)
|
|
17
|
Basantpur
|
HP-09-001-018-01710600/83
(KOTLA)
|
1309001018NRG24160220240648506
|
16/02/2024
|
Anita
|
1309001018WL025487
|
Anita
|
00153
|
HPSC0000441
|
2016
|
2016
|
Processed
|
10/04/2024
|
|
2796719289
|
|
ANITA VERMA WO HEM CHAND VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Basantpur
|
HP-09-001-018-01710600/88
(KOTLA)
|
1309001018NRG24160220240649810
|
16/02/2024
|
Ghanshayam Dass
|
1309001018WL025552
|
Ghanshayam Dass
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719296
|
|
GHANSHYAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Basantpur
|
HP-09-001-018-01710600/89
(KOTLA)
|
1309001018NRG24160220240648508
|
16/02/2024
|
Meena Devi
|
1309001018WL025487
|
Meena Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719295
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Basantpur
|
HP-09-001-018-01710600/90
(KOTLA)
|
1309001018NRG24160220240648509
|
16/02/2024
|
Nirmla
|
1309001018WL025487
|
Nirmla
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719285
|
|
NIRMLA W/O MATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Basantpur
|
HP-09-001-018-01710600/91
(KOTLA)
|
1309001018NRG24160220240649864
|
16/02/2024
|
Santosh Sharma
|
1309001018WL025556
|
Santosh Sharma
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2796719287
|
|
SANTOSH SHARMA W/O KRISHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Basantpur
|
HP-09-001-018-01710700/151
(KOTLA)
|
1309001018NRG24160220240649889
|
16/02/2024
|
Kapuri Devi
|
1309001018WL025558
|
Kapuri Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719253
|
|
KAP00RI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Basantpur
|
HP-09-001-018-01710700/168
(KOTLA)
|
1309001018NRG24160220240649891
|
16/02/2024
|
Chandra Vati
|
1309001018WL025558
|
Chandra Vati
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2796719298
|
|
CHANDRA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Basantpur
|
HP-09-001-018-01710700/171
(KOTLA)
|
1309001018NRG24160220240649892
|
16/02/2024
|
Koshalya Devi
|
1309001018WL025558
|
Koshalya Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2796719300
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Basantpur
|
HP-09-001-018-01710700/220
(KOTLA)
|
1309001018NRG24160220240649894
|
16/02/2024
|
Reenu
|
1309001018WL025558
|
Reenu
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2796719260
|
|
RENU DEVI W/O DEV PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Basantpur
|
HP-09-001-018-01710700/225
(KOTLA)
|
1309001018NRG24160220240649857
|
16/02/2024
|
Leela
|
1309001018WL025555
|
Leela
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719283
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Basantpur
|
HP-09-001-018-01710700/43
(KOTLA)
|
1309001018NRG24160220240648573
|
16/02/2024
|
Nand Lal
|
1309001018WL025490
|
Nand Lal
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719251
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Basantpur
|
HP-09-001-018-01710800/103
(KOTLA)
|
1309001018NRG24160220240649825
|
16/02/2024
|
Meena Sharma
|
1309001018WL025553
|
Meena Sharma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719301
|
|
MEENA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Basantpur
|
HP-09-001-018-01710800/105
(KOTLA)
|
1309001018NRG24160220240649874
|
16/02/2024
|
Sumitra
|
1309001018WL025557
|
Sumitra
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719257
|
|
SUMITRI W/O DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Basantpur
|
HP-09-001-018-01710800/109
(KOTLA)
|
1309001018NRG24160220240649875
|
16/02/2024
|
Mehar Chand
|
1309001018WL025557
|
Mehar Chand
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719291
|
|
MEHER CHAND S/O AMAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Basantpur
|
HP-09-001-018-01710800/121
(KOTLA)
|
1309001018NRG24160220240649876
|
16/02/2024
|
Lata
|
1309001018WL025557
|
Lata
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719252
|
|
LATA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Basantpur
|
HP-09-001-018-01710800/123
(KOTLA)
|
1309001018NRG24160220240649826
|
16/02/2024
|
Vidhya Devi
|
1309001018WL025553
|
Vidhya Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719261
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Basantpur
|
HP-09-001-018-01710800/134
(KOTLA)
|
1309001018NRG24160220240649827
|
16/02/2024
|
Sunita Devi
|
1309001018WL025553
|
Sunita Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719290
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Basantpur
|
HP-09-001-018-01710800/136
(KOTLA)
|
1309001018NRG24160220240649828
|
16/02/2024
|
Shanti
|
1309001018WL025553
|
Shanti
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719259
|
|
SHANTI DEVI W/O LATE PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Basantpur
|
HP-09-001-018-01710800/143
(KOTLA)
|
1309001018NRG24160220240649829
|
16/02/2024
|
Neela vati
|
1309001018WL025553
|
Neela vati
|
00153
|
HPSC0000441
|
896
|
896
|
Processed
|
10/04/2024
|
|
2796719303
|
|
NEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Basantpur
|
HP-09-001-018-01710800/143
(KOTLA)
|
1309001018NRG24160220240649830
|
16/02/2024
|
Reena Kumari
|
1309001018WL025553
|
Reena Kumari
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719280
|
|
REENA KUMARI W/O TEJ PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Basantpur
|
HP-09-001-018-01710800/184
(KOTLA)
|
1309001018NRG24160220240649880
|
16/02/2024
|
Krishana Devi
|
1309001018WL025557
|
Krishana Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719294
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Basantpur
|
HP-09-001-018-01710800/201
(KOTLA)
|
1309001018NRG24160220240649895
|
16/02/2024
|
Meera Devi
|
1309001018WL025558
|
Meera Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2796719299
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Basantpur
|
HP-09-001-018-01710800/213
(KOTLA)
|
1309001018NRG24160220240649831
|
16/02/2024
|
Satya
|
1309001018WL025553
|
Satya
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719258
|
|
SATYA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103264
|
103264
|
|
|
|
|
|
|
|
|
40
|
Basantpur
|
HP-09-001-018-01710600/193
(KOTLA)
|
1309001018NRG24160220240648568
|
16/02/2024
|
Dila Ram
|
1309001018WL025490
|
Dila Ram
|
00153
|
HPSC0000468
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719276
|
|
DILA RAM S/O SHONK RAM
|
BANK OF INDIA(508505)
|
|
41
|
Basantpur
|
HP-09-001-018-01710600/195
(KOTLA)
|
1309001018NRG24160220240648569
|
16/02/2024
|
Neelam
|
1309001018WL025490
|
Neelam
|
00153
|
HPSC0000468
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719269
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Basantpur
|
HP-09-001-018-01710600/271
(KOTLA)
|
1309001018NRG24160220240649803
|
16/02/2024
|
Krishana Devi
|
1309001018WL025552
|
Krishana Devi
|
00153
|
HPSC0000468
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719263
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Basantpur
|
HP-09-001-018-01710600/73
(KOTLA)
|
1309001018NRG24160220240648572
|
16/02/2024
|
Kolu Devi
|
1309001018WL025490
|
Kolu Devi
|
00153
|
HPSC0000468
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719264
|
|
KAnLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Basantpur
|
HP-09-001-018-01710600/89
(KOTLA)
|
1309001018NRG24160220240648507
|
16/02/2024
|
Med Ram
|
1309001018WL025487
|
Med Ram
|
00153
|
HPSC0000468
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719272
|
|
MED RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Basantpur
|
HP-09-001-018-01710600/90
(KOTLA)
|
1309001018NRG24160220240648510
|
16/02/2024
|
Ajay
|
1309001018WL025487
|
Ajay
|
00153
|
HPSC0000468
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719266
|
|
AJAY SO MATHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Basantpur
|
HP-09-001-018-01710600/97
(KOTLA)
|
1309001018NRG24160220240649812
|
16/02/2024
|
Shanta Devi
|
1309001018WL025552
|
Shanta Devi
|
00153
|
HPSC0000468
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2796719273
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Basantpur
|
HP-09-001-018-01710600/98
(KOTLA)
|
1309001018NRG24160220240649813
|
16/02/2024
|
Krishna Devi
|
1309001018WL025552
|
Krishna Devi
|
00153
|
HPSC0000468
|
1792
|
1792
|
Processed
|
10/04/2024
|
|
2796719268
|
|
KRISHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Basantpur
|
HP-09-001-018-01710700/163
(KOTLA)
|
1309001018NRG24160220240649890
|
16/02/2024
|
Satya
|
1309001018WL025558
|
Satya
|
00153
|
HPSC0000468
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719267
|
|
SATYA SHARMA W/O SEWA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Basantpur
|
HP-09-001-018-01710700/173
(KOTLA)
|
1309001018NRG24160220240649865
|
16/02/2024
|
Tara Verma
|
1309001018WL025556
|
Tara Verma
|
00153
|
HPSC0000468
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719271
|
|
TARA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Basantpur
|
HP-09-001-018-01710700/203
(KOTLA)
|
1309001018NRG24160220240649893
|
16/02/2024
|
Champa Devi
|
1309001018WL025558
|
Champa Devi
|
00153
|
HPSC0000468
|
2912
|
2912
|
Processed
|
10/04/2024
|
|
2796719265
|
|
CHAMPA WO LET SHRI LIAQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Basantpur
|
HP-09-001-018-01710800/104
(KOTLA)
|
1309001018NRG24160220240649873
|
16/02/2024
|
Lok Ranjan
|
1309001018WL025557
|
Lok Ranjan
|
00153
|
HPSC0000468
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719277
|
|
LOK RANJAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Basantpur
|
HP-09-001-018-01710800/144
(KOTLA)
|
1309001018NRG24160220240649879
|
16/02/2024
|
Sunita
|
1309001018WL025557
|
Sunita
|
00153
|
HPSC0000468
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719262
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Basantpur
|
HP-09-001-018-01710800/264
(KOTLA)
|
1309001018NRG24160220240649833
|
16/02/2024
|
Rama Devi Verma
|
1309001018WL025553
|
Rama Devi Verma
|
00153
|
HPSC0000468
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719274
|
|
RAMA DEVI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Basantpur
|
HP-09-001-018-01710800/264
(KOTLA)
|
1309001018NRG24160220240649832
|
16/02/2024
|
Thakur Dass Verma
|
1309001018WL025553
|
Thakur Dass Verma
|
00153
|
HPSC0000468
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719270
|
|
THAKUR DASS VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42560
|
42560
|
|
|
|
|
|
|
|
|
55
|
Basantpur
|
HP-09-001-018-01710600/85
(KOTLA)
|
1309001018NRG24160220240649809
|
16/02/2024
|
Hima Vati
|
1309001018WL025552
|
Hima Vati
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719307
|
|
HIMAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
56
|
Basantpur
|
HP-09-001-018-01710800/132
(KOTLA)
|
1309001018NRG24160220240649877
|
16/02/2024
|
Neelam
|
1309001018WL025557
|
Neelam
|
00354
|
PUNB0089200
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719306
|
|
NEELAM D/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
57
|
Basantpur
|
HP-09-001-018-01710600/72
(KOTLA)
|
1309001018NRG24160220240649854
|
16/02/2024
|
Kanta Devi
|
1309001018WL025555
|
Kanta Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719305
|
|
KANTA DEVI W/O LAIQ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Basantpur
|
HP-09-001-018-01710600/93
(KOTLA)
|
1309001018NRG24160220240649811
|
16/02/2024
|
Shashi Bhushan
|
1309001018WL025552
|
Shashi Bhushan
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719247
|
|
SHASHI BHUSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
59
|
Basantpur
|
HP-09-001-018-01710700/294
(KOTLA)
|
1309001018NRG24160220240649867
|
16/02/2024
|
Vijay Laxami
|
1309001018WL025556
|
Vijay Laxami
|
00354
|
PUNB0479000
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719278
|
|
VIJAY LAXMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
60
|
Basantpur
|
HP-09-001-018-01710600/237
(KOTLA)
|
1309001018NRG24160220240648503
|
16/02/2024
|
Hitesh Kashyap
|
1309001018WL025487
|
Hitesh Kashyap
|
00415
|
SBIN0013703
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719246
|
|
MR HITESH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
61
|
Basantpur
|
HP-09-001-018-01710800/139
(KOTLA)
|
1309001018NRG24160220240649878
|
16/02/2024
|
Kanti Bhushan
|
1309001018WL025557
|
Kanti Bhushan
|
00415
|
SBIN0014639
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719248
|
|
KANTI BHUSHAN S/O GURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
62
|
Basantpur
|
HP-09-001-018-01710500/177
(KOTLA)
|
1309001018NRG24160220240648565
|
16/02/2024
|
Hira Lal Sharma
|
1309001018WL025490
|
Hira Lal Sharma
|
00415
|
SBIN0050204
|
2688
|
2688
|
Processed
|
10/04/2024
|
|
2796719279
|
|
MR H L SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
63
|
Basantpur
|
HP-09-001-018-01710700/294
(KOTLA)
|
1309001018NRG24160220240649866
|
16/02/2024
|
Pavinder Kumar
|
1309001018WL025556
|
Pavinder Kumar
|
00462
|
UCBA0000078
|
3136
|
3136
|
Processed
|
10/04/2024
|
|
2796719308
|
|
PAVINDER KUMAR S/O NEEL KANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178528
|
178528
|
|
|
|
|
|
|
|