|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Basantpur
|
HP-09-001-009-01723000/409
(DHAROGRA)
|
1309001009NRG24Z100320240710839
|
12/03/2024
|
Bhuvneshwar Prakash
|
1309001009WL028467
|
Bhuvneshwar Prakash
|
00153
|
HPSC0000417
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249644
|
|
BHUPNESHWAR BHANDARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-009-01723000/112
(DHAROGRA)
|
1309001009NRG24Z100320240710735
|
12/03/2024
|
Rajender
|
1309001009WL028459
|
Rajender
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249626
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Basantpur
|
HP-09-001-009-01723000/117
(DHAROGRA)
|
1309001009NRG24Z100320240710726
|
12/03/2024
|
Kanta
|
1309001009WL028457
|
Kanta
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249634
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Basantpur
|
HP-09-001-009-01723000/163
(DHAROGRA)
|
1309001009NRG24Z100320240710777
|
12/03/2024
|
Leela Devi
|
1309001009WL028462
|
Leela Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249585
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Basantpur
|
HP-09-001-009-01723000/164
(DHAROGRA)
|
1309001009NRG24Z100320240710778
|
12/03/2024
|
SumitraDevi
|
1309001009WL028462
|
SumitraDevi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249590
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Basantpur
|
HP-09-001-009-01723000/169
(DHAROGRA)
|
1309001009NRG24Z100320240710782
|
12/03/2024
|
chinta mani
|
1309001009WL028462
|
chinta mani
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249591
|
|
MR CHINTA MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Basantpur
|
HP-09-001-009-01723000/26-A
(DHAROGRA)
|
1309001009NRG24Z100320240710634
|
12/03/2024
|
Meena Devi
|
1309001009WL028446
|
Meena Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249646
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Basantpur
|
HP-09-001-009-01723000/309
(DHAROGRA)
|
1309001009NRG24Z100320240710895
|
12/03/2024
|
Kamal Narayan
|
1309001009WL028471
|
Kamal Narayan
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249645
|
|
KAMAL NARAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Basantpur
|
HP-09-001-009-01723000/444
(DHAROGRA)
|
1309001009NRG24Z100320240710680
|
12/03/2024
|
Divavati
|
1309001009WL028451
|
Divavati
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
18/06/2024
|
|
5177249623
|
|
DIVA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Basantpur
|
HP-09-001-009-01723000/465
(DHAROGRA)
|
1309001009NRG24Z100320240710860
|
12/03/2024
|
Meena Verma
|
1309001009WL028468
|
Meena Verma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249638
|
|
MS MEENA VERMA WO CHIRANJI LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Basantpur
|
HP-09-001-009-01723100/190
(DHAROGRA)
|
1309001009NRG24Z100320240710825
|
12/03/2024
|
Rumti
|
1309001009WL028466
|
Rumti
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249588
|
|
RUMATI DEVI W/O SH KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Basantpur
|
HP-09-001-009-01723100/2
(DHAROGRA)
|
1309001009NRG24Z100320240710691
|
12/03/2024
|
Maltu
|
1309001009WL028452
|
Maltu
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249597
|
|
MALTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-009-01723100/286
(DHAROGRA)
|
1309001009NRG24Z110320240711072
|
12/03/2024
|
Kishori Lal
|
1309001009WL028482
|
Kishori Lal
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249593
|
|
MR KISHORI LAL SO SHSAWARNOO RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Basantpur
|
HP-09-001-009-01723100/294
(DHAROGRA)
|
1309001009NRG24Z100320240710796
|
12/03/2024
|
Laxami Devi
|
1309001009WL028464
|
Laxami Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249586
|
|
LACHHMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Basantpur
|
HP-09-001-009-01723100/3
(DHAROGRA)
|
1309001009NRG24Z100320240710811
|
12/03/2024
|
Ashok Kumar
|
1309001009WL028465
|
Ashok Kumar
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249595
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Basantpur
|
HP-09-001-009-01723100/3
(DHAROGRA)
|
1309001009NRG24Z100320240710812
|
12/03/2024
|
Meena Devi
|
1309001009WL028465
|
Meena Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249594
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Basantpur
|
HP-09-001-009-01723100/315
(DHAROGRA)
|
1309001009NRG24Z100320240710946
|
12/03/2024
|
Hitesh
|
1309001009WL028473
|
Hitesh
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249639
|
|
HITESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Basantpur
|
HP-09-001-009-01723100/315
(DHAROGRA)
|
1309001009NRG24Z100320240710945
|
12/03/2024
|
Premi Devi
|
1309001009WL028473
|
Premi Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249599
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Basantpur
|
HP-09-001-009-01723100/67
(DHAROGRA)
|
1309001009NRG24Z100320240710813
|
12/03/2024
|
Seva Das
|
1309001009WL028465
|
Seva Das
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249587
|
|
SEWA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Basantpur
|
HP-09-001-009-02213700/330
(DHAROGRA)
|
1309001009NRG24Z110320240711078
|
12/03/2024
|
Mohan Lal
|
1309001009WL028482
|
Mohan Lal
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249589
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
21
|
Basantpur
|
HP-09-001-009-01719700/47
(DHAROGRA)
|
1309001009NRG24Z110320240711361
|
12/03/2024
|
PRIMI DEVI
|
1309001009WL028503
|
PRIMI DEVI
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249687
|
|
PRIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Basantpur
|
HP-09-001-009-01719700/94
(DHAROGRA)
|
1309001009NRG24Z110320240711363
|
12/03/2024
|
Chander Kanta
|
1309001009WL028503
|
Chander Kanta
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249665
|
|
CHANDER KANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Basantpur
|
HP-09-001-009-01722800/204
(DHAROGRA)
|
1309001009NRG24Z100320240710632
|
12/03/2024
|
Bhaskra Nand
|
1309001009WL028446
|
Bhaskra Nand
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249679
|
|
BHASKRA NAND S/O LACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Basantpur
|
HP-09-001-009-01723000/104
(DHAROGRA)
|
1309001009NRG24Z100320240710618
|
12/03/2024
|
Reema
|
1309001009WL028445
|
Reema
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249616
|
|
RIMA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Basantpur
|
HP-09-001-009-01723000/117
(DHAROGRA)
|
1309001009NRG24Z100320240710725
|
12/03/2024
|
Maheshwar
|
1309001009WL028457
|
Maheshwar
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249632
|
|
MAHESHWAR PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Basantpur
|
HP-09-001-009-01723000/167
(DHAROGRA)
|
1309001009NRG24Z100320240710779
|
12/03/2024
|
Sapna
|
1309001009WL028462
|
Sapna
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249631
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Basantpur
|
HP-09-001-009-01723000/169
(DHAROGRA)
|
1309001009NRG24Z100320240710780
|
12/03/2024
|
Jiva Nand
|
1309001009WL028462
|
Jiva Nand
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249598
|
|
JEEVA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Basantpur
|
HP-09-001-009-01723000/175
(DHAROGRA)
|
1309001009NRG24Z100320240710737
|
12/03/2024
|
Mathra Devi
|
1309001009WL028459
|
Mathra Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249636
|
|
MATHRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Basantpur
|
HP-09-001-009-01723000/19
(DHAROGRA)
|
1309001009NRG24Z100320240710892
|
12/03/2024
|
Chandu Ram
|
1309001009WL028471
|
Chandu Ram
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249600
|
|
CHANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Basantpur
|
HP-09-001-009-01723000/19
(DHAROGRA)
|
1309001009NRG24Z100320240710893
|
12/03/2024
|
Purnu
|
1309001009WL028471
|
Purnu
|
00153
|
HPSC0000466
|
96
|
96
|
Processed
|
18/06/2024
|
|
5177249684
|
|
PURNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Basantpur
|
HP-09-001-009-01723000/230
(DHAROGRA)
|
1309001009NRG24Z100320240710749
|
12/03/2024
|
Karam Chand
|
1309001009WL028460
|
Karam Chand
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249617
|
|
KARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Basantpur
|
HP-09-001-009-01723000/317
(DHAROGRA)
|
1309001009NRG24Z100320240710784
|
12/03/2024
|
Pinki
|
1309001009WL028462
|
Pinki
|
00153
|
HPSC0000466
|
160
|
160
|
Processed
|
18/06/2024
|
|
5177249627
|
|
MRS PINKEY DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Basantpur
|
HP-09-001-009-01723000/318
(DHAROGRA)
|
1309001009NRG24Z100320240710856
|
12/03/2024
|
Seema
|
1309001009WL028468
|
Seema
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249642
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Basantpur
|
HP-09-001-009-01723000/41
(DHAROGRA)
|
1309001009NRG24Z100320240710677
|
12/03/2024
|
Pritmu Devi
|
1309001009WL028451
|
Pritmu Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249615
|
|
PRITMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Basantpur
|
HP-09-001-009-01723000/417
(DHAROGRA)
|
1309001009NRG24Z100320240710896
|
12/03/2024
|
Asha Devi
|
1309001009WL028471
|
Asha Devi
|
00153
|
HPSC0000466
|
96
|
96
|
Processed
|
18/06/2024
|
|
5177249685
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Basantpur
|
HP-09-001-009-01723000/465
(DHAROGRA)
|
1309001009NRG24Z100320240710859
|
12/03/2024
|
Chiranji Lal Verma
|
1309001009WL028468
|
Chiranji Lal Verma
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249641
|
|
CHIRANJI LAL S/O SH GANGA DASS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Basantpur
|
HP-09-001-009-01723000/54
(DHAROGRA)
|
1309001009NRG24Z100320240710681
|
12/03/2024
|
Purnu Devi
|
1309001009WL028451
|
Purnu Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249664
|
|
PURNU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Basantpur
|
HP-09-001-009-01723000/72
(DHAROGRA)
|
1309001009NRG24Z100320240710622
|
12/03/2024
|
Pushpa
|
1309001009WL028445
|
Pushpa
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249607
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Basantpur
|
HP-09-001-009-01723000/83
(DHAROGRA)
|
1309001009NRG24Z100320240710740
|
12/03/2024
|
Harshita
|
1309001009WL028459
|
Harshita
|
00153
|
HPSC0000466
|
96
|
96
|
Processed
|
18/06/2024
|
|
5177249673
|
|
HARSHITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Basantpur
|
HP-09-001-009-01723100/119
(DHAROGRA)
|
1309001009NRG24Z100320240710824
|
12/03/2024
|
Roshani
|
1309001009WL028466
|
Roshani
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249658
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Basantpur
|
HP-09-001-009-01723100/157
(DHAROGRA)
|
1309001009NRG24Z100320240710792
|
12/03/2024
|
Bati Devi
|
1309001009WL028463
|
Bati Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249633
|
|
WATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Basantpur
|
HP-09-001-009-01723100/194
(DHAROGRA)
|
1309001009NRG24Z110320240711071
|
12/03/2024
|
Hemant
|
1309001009WL028482
|
Hemant
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249640
|
|
HEMANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Basantpur
|
HP-09-001-009-01723100/2
(DHAROGRA)
|
1309001009NRG24Z100320240710690
|
12/03/2024
|
Leela Dass
|
1309001009WL028452
|
Leela Dass
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249625
|
|
LEELA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Basantpur
|
HP-09-001-009-01723100/220
(DHAROGRA)
|
1309001009NRG24Z110320240711498
|
12/03/2024
|
Draupti
|
1309001009WL028511
|
Draupti
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249604
|
|
DROPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Basantpur
|
HP-09-001-009-01723100/286
(DHAROGRA)
|
1309001009NRG24Z110320240711073
|
12/03/2024
|
Kamlesh
|
1309001009WL028482
|
Kamlesh
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249612
|
|
KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Basantpur
|
HP-09-001-009-01723100/331
(DHAROGRA)
|
1309001009NRG24Z110320240711127
|
12/03/2024
|
Mahender Lal
|
1309001009WL028484
|
Mahender Lal
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249601
|
|
MR MOHINDER LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Basantpur
|
HP-09-001-009-01723100/381
(DHAROGRA)
|
1309001009NRG24Z100320240710624
|
12/03/2024
|
Janki Devi
|
1309001009WL028445
|
Janki Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249602
|
|
JANKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Basantpur
|
HP-09-001-009-01723100/490
(DHAROGRA)
|
1309001009NRG24Z100320240710694
|
12/03/2024
|
Ram Rattan
|
1309001009WL028452
|
Ram Rattan
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249671
|
|
RAM RATTAN&TIKMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Basantpur
|
HP-09-001-009-01723100/490
(DHAROGRA)
|
1309001009NRG24Z100320240710695
|
12/03/2024
|
Tikami Devi
|
1309001009WL028452
|
Tikami Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249670
|
|
THIKMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Basantpur
|
HP-09-001-009-01723100/493
(DHAROGRA)
|
1309001009NRG24Z110320240711352
|
12/03/2024
|
Babita
|
1309001009WL028502
|
Babita
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249672
|
|
BABITA D/O KHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Basantpur
|
HP-09-001-009-01723100/67
(DHAROGRA)
|
1309001009NRG24Z100320240710814
|
12/03/2024
|
Leela Devi
|
1309001009WL028465
|
Leela Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249603
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Basantpur
|
HP-09-001-009-01723100/89
(DHAROGRA)
|
1309001009NRG24Z110320240711364
|
12/03/2024
|
Indrawati
|
1309001009WL028503
|
Indrawati
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249663
|
|
INDRAWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Basantpur
|
HP-09-001-009-02213700/142
(DHAROGRA)
|
1309001009NRG24Z110320240711354
|
12/03/2024
|
LEELA VATI
|
1309001009WL028502
|
LEELA VATI
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249647
|
|
LILA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Basantpur
|
HP-09-001-009-02213700/219
(DHAROGRA)
|
1309001009NRG24Z110320240711501
|
12/03/2024
|
BABITA
|
1309001009WL028511
|
BABITA
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249686
|
|
BABITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Basantpur
|
HP-09-001-009-02213700/219
(DHAROGRA)
|
1309001009NRG24Z110320240711500
|
12/03/2024
|
Dev Raj
|
1309001009WL028511
|
Dev Raj
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249661
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Basantpur
|
HP-09-001-009-02213700/219
(DHAROGRA)
|
1309001009NRG24Z110320240711503
|
12/03/2024
|
Radha
|
1309001009WL028511
|
Radha
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249683
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Basantpur
|
HP-09-001-009-02213700/219
(DHAROGRA)
|
1309001009NRG24Z110320240711502
|
12/03/2024
|
Tej Ram
|
1309001009WL028511
|
Tej Ram
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249610
|
|
TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
58
|
Basantpur
|
HP-09-001-009-01722800/319
(DHAROGRA)
|
1309001009NRG24Z100320240710728
|
12/03/2024
|
Laiq Ram
|
1309001009WL028458
|
Laiq Ram
|
00153
|
YESB0HPB441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249592
|
|
LAYAK RAM GANGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Basantpur
|
HP-09-001-009-01723000/231
(DHAROGRA)
|
1309001009NRG24Z100320240710751
|
12/03/2024
|
dropti
|
1309001009WL028460
|
dropti
|
00153
|
YESB0HPB441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249608
|
|
DROPDI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Basantpur
|
HP-09-001-009-01723100/138
(DHAROGRA)
|
1309001009NRG24Z110320240711496
|
12/03/2024
|
Prem Lata
|
1309001009WL028511
|
Prem Lata
|
00153
|
YESB0HPB441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249584
|
|
PREM LATA WO NARAIN DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Basantpur
|
HP-09-001-009-01723100/147
(DHAROGRA)
|
1309001009NRG24Z100320240710942
|
12/03/2024
|
DOLA RAM
|
1309001009WL028473
|
DOLA RAM
|
00153
|
YESB0HPB441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249609
|
|
SHRI DOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
62
|
Basantpur
|
HP-09-001-009-01723100/229
(DHAROGRA)
|
1309001009NRG24Z100320240710868
|
12/03/2024
|
CHAMAN
|
1309001009WL028469
|
CHAMAN
|
00354
|
PUNB0042700
|
64
|
64
|
Processed
|
18/06/2024
|
|
5177247791
|
|
VIKARAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64
|
64
|
|
|
|
|
|
|
|
|
63
|
Basantpur
|
HP-09-001-009-01723000/230
(DHAROGRA)
|
1309001009NRG24Z100320240710750
|
12/03/2024
|
Asok
|
1309001009WL028460
|
Asok
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247797
|
|
ASHOK KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Basantpur
|
HP-09-001-009-01723000/318
(DHAROGRA)
|
1309001009NRG24Z100320240710855
|
12/03/2024
|
Lalit Kumar
|
1309001009WL028468
|
Lalit Kumar
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247798
|
|
LALIT KUMAR S/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Basantpur
|
HP-09-001-009-01723000/404
(DHAROGRA)
|
1309001009NRG24Z100320240710703
|
12/03/2024
|
Laiq Ram
|
1309001009WL028453
|
Laiq Ram
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249571
|
|
LAIQ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Basantpur
|
HP-09-001-009-01723000/453
(DHAROGRA)
|
1309001009NRG24Z100320240710763
|
12/03/2024
|
Sarswati
|
1309001009WL028461
|
Sarswati
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249570
|
|
SARASWATI DEVI AND PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Basantpur
|
HP-09-001-009-01723000/469
(DHAROGRA)
|
1309001009NRG24Z100320240710788
|
12/03/2024
|
Jaya
|
1309001009WL028462
|
Jaya
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249564
|
|
JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Basantpur
|
HP-09-001-009-01723100/168
(DHAROGRA)
|
1309001009NRG24Z100320240710882
|
12/03/2024
|
Satya Prakash
|
1309001009WL028470
|
Satya Prakash
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247795
|
|
SATYA PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
69
|
Basantpur
|
HP-09-001-009-01723000/480
(DHAROGRA)
|
1309001009NRG24Z100320240710635
|
12/03/2024
|
Chiranji Lal
|
1309001009WL028446
|
Chiranji Lal
|
00354
|
PUNB0126400
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249582
|
|
CHIRANJI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
70
|
Basantpur
|
HP-09-001-009-01723000/42
(DHAROGRA)
|
1309001009NRG24Z100320240710678
|
12/03/2024
|
Parvati
|
1309001009WL028451
|
Parvati
|
00354
|
PUNB0258200
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249572
|
|
PARVATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
71
|
Basantpur
|
HP-09-001-009-01723000/452
(DHAROGRA)
|
1309001009NRG24Z100320240710762
|
12/03/2024
|
Karuna
|
1309001009WL028461
|
Karuna
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249614
|
|
KARUNA VERMA D/O SMT PUSHAP LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
72
|
Basantpur
|
HP-09-001-009-01723000/153
(DHAROGRA)
|
1309001009NRG24Z100320240710854
|
12/03/2024
|
Champa
|
1309001009WL028468
|
Champa
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249605
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Basantpur
|
HP-09-001-009-01723000/414
(DHAROGRA)
|
1309001009NRG24Z100320240710786
|
12/03/2024
|
Kanta Verma
|
1309001009WL028462
|
Kanta Verma
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249624
|
|
KANTA VERMA W/O SH JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Basantpur
|
HP-09-001-009-01723100/251
(DHAROGRA)
|
1309001009NRG24Z100320240710870
|
12/03/2024
|
Nek Chand
|
1309001009WL028469
|
Nek Chand
|
00354
|
PUNB0450000
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249596
|
|
NEK CHAND VERMA S O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
75
|
Basantpur
|
HP-09-001-009-01723100/6
(DHAROGRA)
|
1309001009NRG24Z100320240710830
|
12/03/2024
|
Champa
|
1309001009WL028466
|
Champa
|
00354
|
PUNB0472200
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249628
|
|
CHAMPA VERMA W/O SUDARSHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
76
|
Basantpur
|
HP-09-001-009-01723000/455
(DHAROGRA)
|
1309001009NRG24Z100320240710752
|
12/03/2024
|
Aarti Mehta
|
1309001009WL028460
|
Aarti Mehta
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249566
|
|
MS AARTI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
77
|
Basantpur
|
HP-09-001-009-01723000/455
(DHAROGRA)
|
1309001009NRG24Z100320240710753
|
12/03/2024
|
Jitendar
|
1309001009WL028460
|
Jitendar
|
00415
|
SBIN0004054
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249581
|
|
JITENDER VERMA S/O SH GOPAL SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
78
|
Basantpur
|
HP-09-001-009-01723000/410
(DHAROGRA)
|
1309001009NRG24Z100320240710840
|
12/03/2024
|
Bhuvneshwari
|
1309001009WL028467
|
Bhuvneshwari
|
00415
|
SBIN0004122
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249579
|
|
BHUNESHWARI SH MOHENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Basantpur
|
HP-09-001-009-01723000/410
(DHAROGRA)
|
1309001009NRG24Z100320240710842
|
12/03/2024
|
Diksha Verma
|
1309001009WL028467
|
Diksha Verma
|
00415
|
SBIN0004122
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249637
|
|
DIKSHA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Basantpur
|
HP-09-001-009-01723000/410
(DHAROGRA)
|
1309001009NRG24Z100320240710841
|
12/03/2024
|
Mahender Lal
|
1309001009WL028467
|
Mahender Lal
|
00415
|
SBIN0004122
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249578
|
|
MAHENDER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Basantpur
|
HP-09-001-009-01723000/414
(DHAROGRA)
|
1309001009NRG24Z100320240710787
|
12/03/2024
|
Mahesh Verma
|
1309001009WL028462
|
Mahesh Verma
|
00415
|
SBIN0004122
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249567
|
|
MAHESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
82
|
Basantpur
|
HP-09-001-009-02213700/142
(DHAROGRA)
|
1309001009NRG24Z110320240711353
|
12/03/2024
|
Puran Chand
|
1309001009WL028502
|
Puran Chand
|
00415
|
SBIN0004586
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247794
|
|
MR PURAN CHAND BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
83
|
Basantpur
|
HP-09-001-009-01723000/439
(DHAROGRA)
|
1309001009NRG24Z100320240710858
|
12/03/2024
|
Geeta Devi
|
1309001009WL028468
|
Geeta Devi
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249565
|
|
G.L.VERMA &GITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
84
|
Basantpur
|
HP-09-001-009-01723100/6
(DHAROGRA)
|
1309001009NRG24Z100320240710829
|
12/03/2024
|
Sudershan Verma
|
1309001009WL028466
|
Sudershan Verma
|
00415
|
SBIN0010729
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249576
|
|
SUDARSHAN KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
85
|
Basantpur
|
HP-09-001-009-01723000/43
(DHAROGRA)
|
1309001009NRG24Z100320240710679
|
12/03/2024
|
Nirmla
|
1309001009WL028451
|
Nirmla
|
00415
|
SBIN0011886
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249620
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
86
|
Basantpur
|
HP-09-001-009-01719700/23
(DHAROGRA)
|
1309001009NRG24Z100320240710760
|
12/03/2024
|
Ashok
|
1309001009WL028461
|
Ashok
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249622
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Basantpur
|
HP-09-001-009-01719700/62
(DHAROGRA)
|
1309001009NRG24Z100320240710639
|
12/03/2024
|
Jamna Dass
|
1309001009WL028447
|
Jamna Dass
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249580
|
|
JAMNA DASS MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Basantpur
|
HP-09-001-009-01722800/123
(DHAROGRA)
|
1309001009NRG24Z100320240710644
|
12/03/2024
|
Ishwar Dass
|
1309001009WL028448
|
Ishwar Dass
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249563
|
|
MR ISHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Basantpur
|
HP-09-001-009-01722800/278
(DHAROGRA)
|
1309001009NRG24Z100320240710880
|
12/03/2024
|
Dharmesh
|
1309001009WL028470
|
Dharmesh
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249573
|
|
MR DHARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Basantpur
|
HP-09-001-009-01723000/132
(DHAROGRA)
|
1309001009NRG24Z100320240710748
|
12/03/2024
|
Narayan Dass
|
1309001009WL028460
|
Narayan Dass
|
00415
|
SBIN0015030
|
160
|
160
|
Processed
|
18/06/2024
|
|
5177249606
|
|
MR NARAYAN DASS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Basantpur
|
HP-09-001-009-01723000/405
(DHAROGRA)
|
1309001009NRG24Z100320240710704
|
12/03/2024
|
Geeta Devi
|
1309001009WL028453
|
Geeta Devi
|
00415
|
SBIN0015030
|
64
|
64
|
Processed
|
18/06/2024
|
|
5177249613
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Basantpur
|
HP-09-001-009-01723000/434
(DHAROGRA)
|
1309001009NRG24Z100320240710708
|
12/03/2024
|
Mahesh Kumar
|
1309001009WL028453
|
Mahesh Kumar
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249568
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Basantpur
|
HP-09-001-009-01723000/56
(DHAROGRA)
|
1309001009NRG24Z100320240710722
|
12/03/2024
|
Ranjna Devi
|
1309001009WL028456
|
Ranjna Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249577
|
|
MS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Basantpur
|
HP-09-001-009-01723000/63
(DHAROGRA)
|
1309001009NRG24Z110320240711125
|
12/03/2024
|
Hitendra
|
1309001009WL028484
|
Hitendra
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247799
|
|
HITENDRA KUMARI W/O SH HARISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Basantpur
|
HP-09-001-009-01723100/208
(DHAROGRA)
|
1309001009NRG24Z100320240710623
|
12/03/2024
|
Vyasaa Devi
|
1309001009WL028445
|
Vyasaa Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249569
|
|
BAYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Basantpur
|
HP-09-001-009-01723100/229
(DHAROGRA)
|
1309001009NRG24Z100320240710867
|
12/03/2024
|
narsingh das
|
1309001009WL028469
|
narsingh das
|
00415
|
SBIN0015030
|
160
|
160
|
Processed
|
18/06/2024
|
|
5177247793
|
|
NARSINGH DASS SO HIMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Basantpur
|
HP-09-001-009-01723100/294
(DHAROGRA)
|
1309001009NRG24Z100320240710797
|
12/03/2024
|
Poonam
|
1309001009WL028464
|
Poonam
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247801
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Basantpur
|
HP-09-001-009-01723100/344
(DHAROGRA)
|
1309001009NRG24Z100320240710798
|
12/03/2024
|
Raksha Devi
|
1309001009WL028464
|
Raksha Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247796
|
|
RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
99
|
Basantpur
|
HP-09-001-009-01723000/457
(DHAROGRA)
|
1309001009NRG24Z100320240710764
|
12/03/2024
|
Devendra Verma
|
1309001009WL028461
|
Devendra Verma
|
00415
|
SBIN0050118
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247787
|
|
MRS DEVENDRA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
100
|
Basantpur
|
HP-09-001-009-01719700/35
(DHAROGRA)
|
1309001009NRG24Z110320240711360
|
12/03/2024
|
Dasi Devi
|
1309001009WL028503
|
Dasi Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247776
|
|
MRS DASI DEVI WO BHIMI RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Basantpur
|
HP-09-001-009-01719700/484
(DHAROGRA)
|
1309001009NRG24Z110320240711362
|
12/03/2024
|
Kameshawer
|
1309001009WL028503
|
Kameshawer
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249621
|
|
KAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Basantpur
|
HP-09-001-009-01719700/62
(DHAROGRA)
|
1309001009NRG24Z100320240710640
|
12/03/2024
|
Satya
|
1309001009WL028447
|
Satya
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249611
|
|
SATYA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Basantpur
|
HP-09-001-009-01722800/123
(DHAROGRA)
|
1309001009NRG24Z100320240710643
|
12/03/2024
|
Jiwani Devi
|
1309001009WL028448
|
Jiwani Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249630
|
|
MRS JIVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Basantpur
|
HP-09-001-009-01722800/155
(DHAROGRA)
|
1309001009NRG24Z100320240710807
|
12/03/2024
|
Nirmu
|
1309001009WL028465
|
Nirmu
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247768
|
|
MRS NIRMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Basantpur
|
HP-09-001-009-01722800/155
(DHAROGRA)
|
1309001009NRG24Z100320240710808
|
12/03/2024
|
Satya Wati
|
1309001009WL028465
|
Satya Wati
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247770
|
|
MS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Basantpur
|
HP-09-001-009-01722800/178
(DHAROGRA)
|
1309001009NRG24Z100320240710809
|
12/03/2024
|
Devku
|
1309001009WL028465
|
Devku
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247771
|
|
MS DEVKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Basantpur
|
HP-09-001-009-01722800/204
(DHAROGRA)
|
1309001009NRG24Z100320240710631
|
12/03/2024
|
Lachi Ram
|
1309001009WL028446
|
Lachi Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247767
|
|
MR LACCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Basantpur
|
HP-09-001-009-01722800/205
(DHAROGRA)
|
1309001009NRG24Z100320240710646
|
12/03/2024
|
PUSHPA
|
1309001009WL028449
|
PUSHPA
|
00415
|
SBIN0050432
|
144
|
144
|
Processed
|
18/06/2024
|
|
5177249648
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Basantpur
|
HP-09-001-009-01722800/278
(DHAROGRA)
|
1309001009NRG24Z100320240710881
|
12/03/2024
|
Sapna
|
1309001009WL028470
|
Sapna
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249674
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Basantpur
|
HP-09-001-009-01723000/106
(DHAROGRA)
|
1309001009NRG24Z100320240710619
|
12/03/2024
|
Khema Ram
|
1309001009WL028445
|
Khema Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249690
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Basantpur
|
HP-09-001-009-01723000/106
(DHAROGRA)
|
1309001009NRG24Z100320240710620
|
12/03/2024
|
Tota Ram
|
1309001009WL028445
|
Tota Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249643
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Basantpur
|
HP-09-001-009-01723000/128
(DHAROGRA)
|
1309001009NRG24Z100320240710736
|
12/03/2024
|
Reeta
|
1309001009WL028459
|
Reeta
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247781
|
|
MRS RITA WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
Basantpur
|
HP-09-001-009-01723000/133
(DHAROGRA)
|
1309001009NRG24Z100320240710718
|
12/03/2024
|
Geeta
|
1309001009WL028455
|
Geeta
|
00415
|
SBIN0050432
|
160
|
160
|
Processed
|
18/06/2024
|
|
5177249677
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Basantpur
|
HP-09-001-009-01723000/133
(DHAROGRA)
|
1309001009NRG24Z100320240710717
|
12/03/2024
|
Kamlesh Kumar
|
1309001009WL028455
|
Kamlesh Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249669
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Basantpur
|
HP-09-001-009-01723000/169
(DHAROGRA)
|
1309001009NRG24Z100320240710781
|
12/03/2024
|
Pritmu
|
1309001009WL028462
|
Pritmu
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249629
|
|
MRS PRITMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Basantpur
|
HP-09-001-009-01723000/175
(DHAROGRA)
|
1309001009NRG24Z100320240710738
|
12/03/2024
|
Prabha
|
1309001009WL028459
|
Prabha
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249680
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Basantpur
|
HP-09-001-009-01723000/20
(DHAROGRA)
|
1309001009NRG24Z100320240710633
|
12/03/2024
|
Reena
|
1309001009WL028446
|
Reena
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247800
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Basantpur
|
HP-09-001-009-01723000/25
(DHAROGRA)
|
1309001009NRG24Z100320240710676
|
12/03/2024
|
Narvada
|
1309001009WL028451
|
Narvada
|
00415
|
SBIN0050432
|
112
|
112
|
Processed
|
18/06/2024
|
|
5177247772
|
|
MS NARVADA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Basantpur
|
HP-09-001-009-01723000/28
(DHAROGRA)
|
1309001009NRG24Z100320240710761
|
12/03/2024
|
Sanjeev Kumar
|
1309001009WL028461
|
Sanjeev Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247788
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Basantpur
|
HP-09-001-009-01723000/309
(DHAROGRA)
|
1309001009NRG24Z100320240710894
|
12/03/2024
|
Raksha
|
1309001009WL028471
|
Raksha
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249649
|
|
MRS RAKSHA DEVI WO SHKAMAL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Basantpur
|
HP-09-001-009-01723000/317
(DHAROGRA)
|
1309001009NRG24Z100320240710783
|
12/03/2024
|
Hemant Kumar
|
1309001009WL028462
|
Hemant Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249654
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Basantpur
|
HP-09-001-009-01723000/32
(DHAROGRA)
|
1309001009NRG24Z100320240710785
|
12/03/2024
|
Yuv Raj
|
1309001009WL028462
|
Yuv Raj
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249682
|
|
MR YUV RAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
Basantpur
|
HP-09-001-009-01723000/372
(DHAROGRA)
|
1309001009NRG24Z100320240710857
|
12/03/2024
|
Radha Verma
|
1309001009WL028468
|
Radha Verma
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249635
|
|
RADHA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Basantpur
|
HP-09-001-009-01723000/413
(DHAROGRA)
|
1309001009NRG24Z100320240710845
|
12/03/2024
|
Daleep Verma
|
1309001009WL028467
|
Daleep Verma
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249689
|
|
MR DALIP VERMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Basantpur
|
HP-09-001-009-01723000/413
(DHAROGRA)
|
1309001009NRG24Z100320240710844
|
12/03/2024
|
Prabha Verma
|
1309001009WL028467
|
Prabha Verma
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249676
|
|
MRS PRABHA VERMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Basantpur
|
HP-09-001-009-01723000/415
(DHAROGRA)
|
1309001009NRG24Z100320240710706
|
12/03/2024
|
Asha
|
1309001009WL028453
|
Asha
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247786
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Basantpur
|
HP-09-001-009-01723000/415
(DHAROGRA)
|
1309001009NRG24Z100320240710705
|
12/03/2024
|
Dharmender
|
1309001009WL028453
|
Dharmender
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249667
|
|
SHRI DHARMENDER KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Basantpur
|
HP-09-001-009-01723000/424
(DHAROGRA)
|
1309001009NRG24Z100320240710621
|
12/03/2024
|
Dola Ram
|
1309001009WL028445
|
Dola Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249691
|
|
DOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Basantpur
|
HP-09-001-009-01723000/434
(DHAROGRA)
|
1309001009NRG24Z100320240710707
|
12/03/2024
|
Yashoda Devi
|
1309001009WL028453
|
Yashoda Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249666
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Basantpur
|
HP-09-001-009-01723000/443
(DHAROGRA)
|
1309001009NRG24Z100320240710846
|
12/03/2024
|
Guddi Devi
|
1309001009WL028467
|
Guddi Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249619
|
|
GUDDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Basantpur
|
HP-09-001-009-01723000/480
(DHAROGRA)
|
1309001009NRG24Z100320240710636
|
12/03/2024
|
Anita
|
1309001009WL028446
|
Anita
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249583
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Basantpur
|
HP-09-001-009-01723000/56
(DHAROGRA)
|
1309001009NRG24Z100320240710721
|
12/03/2024
|
Bhupesh Kumar
|
1309001009WL028456
|
Bhupesh Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249618
|
|
BHUPESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Basantpur
|
HP-09-001-009-01723000/65
(DHAROGRA)
|
1309001009NRG24Z100320240710682
|
12/03/2024
|
Sewa Dass
|
1309001009WL028451
|
Sewa Dass
|
00415
|
SBIN0050432
|
80
|
80
|
Processed
|
18/06/2024
|
|
5177247789
|
|
SEWA DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Basantpur
|
HP-09-001-009-01723000/83
(DHAROGRA)
|
1309001009NRG24Z100320240710739
|
12/03/2024
|
Prabha
|
1309001009WL028459
|
Prabha
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247774
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Basantpur
|
HP-09-001-009-01723100/10
(DHAROGRA)
|
1309001009NRG24Z110320240711495
|
12/03/2024
|
Geeta Devi
|
1309001009WL028511
|
Geeta Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249650
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Basantpur
|
HP-09-001-009-01723100/109
(DHAROGRA)
|
1309001009NRG24Z110320240711126
|
12/03/2024
|
Reena Devi
|
1309001009WL028484
|
Reena Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249574
|
|
REENA DEVI DO PARMAN
|
BANK OF BARODA(606985)
|
|
137
|
Basantpur
|
HP-09-001-009-01723100/119
(DHAROGRA)
|
1309001009NRG24Z100320240710823
|
12/03/2024
|
Prem Chand
|
1309001009WL028466
|
Prem Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247775
|
|
PREM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Basantpur
|
HP-09-001-009-01723100/146
(DHAROGRA)
|
1309001009NRG24Z100320240710941
|
12/03/2024
|
Sohan Lal
|
1309001009WL028473
|
Sohan Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249660
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Basantpur
|
HP-09-001-009-01723100/147
(DHAROGRA)
|
1309001009NRG24Z100320240710943
|
12/03/2024
|
Sumitra
|
1309001009WL028473
|
Sumitra
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249668
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Basantpur
|
HP-09-001-009-01723100/157
(DHAROGRA)
|
1309001009NRG24Z100320240710791
|
12/03/2024
|
Neela Das
|
1309001009WL028463
|
Neela Das
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249657
|
|
NEELA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Basantpur
|
HP-09-001-009-01723100/171
(DHAROGRA)
|
1309001009NRG24Z100320240710883
|
12/03/2024
|
Kamla Devi
|
1309001009WL028470
|
Kamla Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249659
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Basantpur
|
HP-09-001-009-01723100/186
(DHAROGRA)
|
1309001009NRG24Z110320240711497
|
12/03/2024
|
Dharam Prakash
|
1309001009WL028511
|
Dharam Prakash
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249651
|
|
MR DHRAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Basantpur
|
HP-09-001-009-01723100/192
(DHAROGRA)
|
1309001009NRG24Z100320240710826
|
12/03/2024
|
Prem Prakash
|
1309001009WL028466
|
Prem Prakash
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249655
|
|
MR PREM PRAKASH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Basantpur
|
HP-09-001-009-01723100/194
(DHAROGRA)
|
1309001009NRG24Z100320240710810
|
12/03/2024
|
Yogita
|
1309001009WL028465
|
Yogita
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249678
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Basantpur
|
HP-09-001-009-01723100/196
(DHAROGRA)
|
1309001009NRG24Z100320240710884
|
12/03/2024
|
Satya Prakash
|
1309001009WL028470
|
Satya Prakash
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247773
|
|
MR SATYA PARKASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Basantpur
|
HP-09-001-009-01723100/229
(DHAROGRA)
|
1309001009NRG24Z100320240710869
|
12/03/2024
|
Besru Devi
|
1309001009WL028469
|
Besru Devi
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
18/06/2024
|
|
5177247769
|
|
BARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Basantpur
|
HP-09-001-009-01723100/234
(DHAROGRA)
|
1309001009NRG24Z100320240710885
|
12/03/2024
|
Daleep
|
1309001009WL028470
|
Daleep
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249653
|
|
MR DALIP KUMAR SO TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Basantpur
|
HP-09-001-009-01723100/252
(DHAROGRA)
|
1309001009NRG24Z100320240710944
|
12/03/2024
|
Manoj Kumar
|
1309001009WL028473
|
Manoj Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247777
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Basantpur
|
HP-09-001-009-01723100/288
(DHAROGRA)
|
1309001009NRG24Z100320240710827
|
12/03/2024
|
Rekha
|
1309001009WL028466
|
Rekha
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249688
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Basantpur
|
HP-09-001-009-01723100/331
(DHAROGRA)
|
1309001009NRG24Z110320240711128
|
12/03/2024
|
Jitender Kumar
|
1309001009WL028484
|
Jitender Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249656
|
|
JITENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Basantpur
|
HP-09-001-009-01723100/342
(DHAROGRA)
|
1309001009NRG24Z100320240710692
|
12/03/2024
|
Godawari
|
1309001009WL028452
|
Godawari
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249662
|
|
MR GODAWARI WO LATE SH MAUJI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Basantpur
|
HP-09-001-009-01723100/352
(DHAROGRA)
|
1309001009NRG24Z100320240710886
|
12/03/2024
|
Narotem
|
1309001009WL028470
|
Narotem
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249652
|
|
MR NAROTAM RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Basantpur
|
HP-09-001-009-01723100/356
(DHAROGRA)
|
1309001009NRG24Z110320240711074
|
12/03/2024
|
Bimla Devi
|
1309001009WL028482
|
Bimla Devi
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
18/06/2024
|
|
5177247783
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Basantpur
|
HP-09-001-009-01723100/356
(DHAROGRA)
|
1309001009NRG24Z110320240711075
|
12/03/2024
|
Ramesh
|
1309001009WL028482
|
Ramesh
|
00415
|
SBIN0050432
|
192
|
192
|
Processed
|
18/06/2024
|
|
5177247782
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Basantpur
|
HP-09-001-009-01723100/385
(DHAROGRA)
|
1309001009NRG24Z110320240711499
|
12/03/2024
|
Jai Mala
|
1309001009WL028511
|
Jai Mala
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247784
|
|
MRS JAI MALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Basantpur
|
HP-09-001-009-01723100/488
(DHAROGRA)
|
1309001009NRG24Z100320240710693
|
12/03/2024
|
Sanjay Kumar
|
1309001009WL028452
|
Sanjay Kumar
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247785
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Basantpur
|
HP-09-001-009-01723100/5
(DHAROGRA)
|
1309001009NRG24Z100320240710828
|
12/03/2024
|
Uma Dass
|
1309001009WL028466
|
Uma Dass
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249681
|
|
MR UMA DASS
|
STATE BANK OF INDIA(508548)
|
|
158
|
Basantpur
|
HP-09-001-009-01723100/51
(DHAROGRA)
|
1309001009NRG24Z100320240710696
|
12/03/2024
|
Layak Ram
|
1309001009WL028452
|
Layak Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247778
|
|
MR LAIQ RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Basantpur
|
HP-09-001-009-01723100/90
(DHAROGRA)
|
1309001009NRG24Z100320240710872
|
12/03/2024
|
Dola Ram
|
1309001009WL028469
|
Dola Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247780
|
|
DOLA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Basantpur
|
HP-09-001-009-02213700/135
(DHAROGRA)
|
1309001009NRG24Z110320240711076
|
12/03/2024
|
Bhiku Ram
|
1309001009WL028482
|
Bhiku Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247779
|
|
MR BHEEKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Basantpur
|
HP-09-001-009-02213700/135
(DHAROGRA)
|
1309001009NRG24Z110320240711077
|
12/03/2024
|
Duni Chand
|
1309001009WL028482
|
Duni Chand
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247790
|
|
MR DUNI CHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
Basantpur
|
HP-09-001-009-02213700/437
(DHAROGRA)
|
1309001009NRG24Z100320240710754
|
12/03/2024
|
Hitender Lal
|
1309001009WL028460
|
Hitender Lal
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249575
|
|
HITENDER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13584
|
13584
|
|
|
|
|
|
|
|
|
163
|
Basantpur
|
HP-09-001-009-01723000/413
(DHAROGRA)
|
1309001009NRG24Z100320240710843
|
12/03/2024
|
Bhoop Ram Verma
|
1309001009WL028467
|
Bhoop Ram Verma
|
00415
|
SBIN0051132
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249675
|
|
SHRI BHOOP RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
164
|
Basantpur
|
HP-09-001-009-01723100/251
(DHAROGRA)
|
1309001009NRG24Z100320240710871
|
12/03/2024
|
Dimple
|
1309001009WL028469
|
Dimple
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247792
|
|
DIMPLE VERMA WO NEK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35248
|
35248
|
|
|
|
|
|
|
|