|
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-09-001-005-01707800/106
(CHALAHAL)
|
1309001005NRG24Z270220240675954
|
29/02/2024
|
Krishna Devi
|
1309001005WL026697
|
Krishna Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249080
|
|
KRISHNA W/O SH GULAB SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Basantpur
|
HP-09-001-005-01707800/106
(CHALAHAL)
|
1309001005NRG24Z270220240675955
|
29/02/2024
|
Meena Kumari
|
1309001005WL026697
|
Meena Kumari
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249163
|
|
MEENA SHARMA W/O KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Basantpur
|
HP-09-001-005-01709100/272
(CHALAHAL)
|
1309001005NRG24Z270220240676061
|
29/02/2024
|
Chuni Lal
|
1309001005WL026704
|
Chuni Lal
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249081
|
|
CHUNI LAL S/O SH. LABH CHAND
|
BANK OF INDIA(508505)
|
|
4
|
Basantpur
|
HP-09-001-005-01709100/272
(CHALAHAL)
|
1309001005NRG24Z270220240676062
|
29/02/2024
|
Hira
|
1309001005WL026704
|
Hira
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249082
|
|
HIRA W/O SH CHUNI LAL
|
BANK OF INDIA(508505)
|
|
5
|
Basantpur
|
HP-09-001-005-01709100/346
(CHALAHAL)
|
1309001005NRG24Z270220240676063
|
29/02/2024
|
Hira Pal Sharma
|
1309001005WL026704
|
Hira Pal Sharma
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249140
|
|
HIRA PAL SHARMA
|
UCO BANK(607066)
|
|
6
|
Basantpur
|
HP-09-001-005-01709100/346
(CHALAHAL)
|
1309001005NRG24Z270220240676064
|
29/02/2024
|
Sheela Devi
|
1309001005WL026704
|
Sheela Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249160
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Basantpur
|
HP-09-001-005-01709100/60
(CHALAHAL)
|
1309001005NRG24Z270220240676065
|
29/02/2024
|
Gumati Devi
|
1309001005WL026704
|
Gumati Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249186
|
|
GUMATI DEVI W/O SH LABH CHAND
|
BANK OF INDIA(508505)
|
|
8
|
Basantpur
|
HP-09-001-005-01709100/68
(CHALAHAL)
|
1309001005NRG24Z270220240676066
|
29/02/2024
|
Sant Ram
|
1309001005WL026704
|
Sant Ram
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249083
|
|
SANT RAM S/O SH. PALU RAM
|
BANK OF INDIA(508505)
|
|
9
|
Basantpur
|
HP-09-001-005-01709100/69
(CHALAHAL)
|
1309001005NRG24Z270220240675928
|
29/02/2024
|
Hukam Chand
|
1309001005WL026695
|
Hukam Chand
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249184
|
|
HUKAM CHAND SO MATHROO RAM
|
BANK OF INDIA(508505)
|
|
10
|
Basantpur
|
HP-09-001-005-01709100/69
(CHALAHAL)
|
1309001005NRG24Z270220240675926
|
29/02/2024
|
Lalit Kumar
|
1309001005WL026695
|
Lalit Kumar
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249185
|
|
LALIT KUMAR S/O HUKAM CHAND
|
BANK OF INDIA(508505)
|
|
11
|
Basantpur
|
HP-09-001-005-01709100/69
(CHALAHAL)
|
1309001005NRG24Z270220240675927
|
29/02/2024
|
Reena Devi
|
1309001005WL026695
|
Reena Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249187
|
|
REENA DEVI WO SH LALIT KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Basantpur
|
HP-09-001-005-01709100/72
(CHALAHAL)
|
1309001005NRG24Z270220240676067
|
29/02/2024
|
Geeta Ram
|
1309001005WL026704
|
Geeta Ram
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249162
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Basantpur
|
HP-09-001-005-01709200/14
(CHALAHAL)
|
1309001005NRG24Z240220240668286
|
29/02/2024
|
Manju Devi
|
1309001005WL026306
|
Manju Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249084
|
|
MANJU DEVI WO MAHANDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Basantpur
|
HP-09-001-005-01709200/20
(CHALAHAL)
|
1309001005NRG24Z240220240668288
|
29/02/2024
|
Kanta
|
1309001005WL026306
|
Kanta
|
00048
|
BKID0007908
|
224
|
224
|
Rejected
|
18/06/2024
|
|
N062401F1CB4C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Basantpur
|
HP-09-001-005-01709200/20
(CHALAHAL)
|
1309001005NRG24Z240220240668287
|
29/02/2024
|
Tika Ram
|
1309001005WL026306
|
Tika Ram
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249085
|
|
TIKA RAM S\O GHANA NAND
|
BANK OF INDIA(508505)
|
|
16
|
Basantpur
|
HP-09-001-005-01709200/207
(CHALAHAL)
|
1309001005NRG24Z270220240675958
|
29/02/2024
|
Arti
|
1309001005WL026697
|
Arti
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249188
|
|
AARTI DO SH RAKESH KUMAR
|
UCO BANK(607066)
|
|
17
|
Basantpur
|
HP-09-001-005-01709200/207
(CHALAHAL)
|
1309001005NRG24Z270220240675957
|
29/02/2024
|
Kula Ram
|
1309001005WL026697
|
Kula Ram
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249088
|
|
KULA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Basantpur
|
HP-09-001-005-01709200/207
(CHALAHAL)
|
1309001005NRG24Z270220240675956
|
29/02/2024
|
Parwati
|
1309001005WL026697
|
Parwati
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249087
|
|
PARWATI SHARMA W/O SH KULA RAM
|
BANK OF INDIA(508505)
|
|
19
|
Basantpur
|
HP-09-001-005-01709200/267
(CHALAHAL)
|
1309001005NRG24Z270220240675959
|
29/02/2024
|
Sanjeev Kumar
|
1309001005WL026697
|
Sanjeev Kumar
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249089
|
|
SANJEEV KUMAR S/O SH BABU RAM
|
BANK OF INDIA(508505)
|
|
20
|
Basantpur
|
HP-09-001-005-01709200/32
(CHALAHAL)
|
1309001005NRG24Z240220240668289
|
29/02/2024
|
Indira Devi
|
1309001005WL026306
|
Indira Devi
|
00048
|
BKID0007908
|
144
|
144
|
Processed
|
18/06/2024
|
|
5177249159
|
|
INDIRA DEVI W/O SH JAGDISH
|
BANK OF INDIA(508505)
|
|
21
|
Basantpur
|
HP-09-001-005-01709200/34
(CHALAHAL)
|
1309001005NRG24Z270220240675960
|
29/02/2024
|
Desh Raj
|
1309001005WL026697
|
Desh Raj
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249165
|
|
DESH RAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Basantpur
|
HP-09-001-005-01709500/303
(CHALAHAL)
|
1309001005NRG24Z270220240676092
|
29/02/2024
|
Balbant Verma
|
1309001005WL026707
|
Balbant Verma
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249090
|
|
BALWANT VERMA
|
BANK OF INDIA(508505)
|
|
23
|
Basantpur
|
HP-09-001-005-01709500/303
(CHALAHAL)
|
1309001005NRG24Z270220240676093
|
29/02/2024
|
Sarita Devi
|
1309001005WL026707
|
Sarita Devi
|
00048
|
BKID0007908
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249114
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
24
|
Basantpur
|
HP-09-001-008-01728100/435
(DEVLA)
|
1309001008NRG24Z280220240677949
|
29/02/2024
|
Hem Prakash
|
1309001008WL026824
|
Hem Prakash
|
00152
|
HDFC0000524
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249128
|
|
HEM PRAKASH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
25
|
Basantpur
|
HP-09-001-008-01728100/435
(DEVLA)
|
1309001008NRG24Z280220240677950
|
29/02/2024
|
Kavita Kumari
|
1309001008WL026824
|
Kavita Kumari
|
00152
|
HDFC0004116
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249181
|
|
KAVITA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
26
|
Basantpur
|
HP-09-001-008-01728700/22
(DEVLA)
|
1309001008NRG24Z280220240677832
|
29/02/2024
|
Jitender Kumar
|
1309001008WL026814
|
Jitender Kumar
|
00153
|
HPSC0000409
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249149
|
|
JITENDER KUMAR SON OF MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
27
|
Basantpur
|
HP-09-001-004-01714200/841
(BASANTPUR)
|
1309001004NRG24Z280220240679680
|
29/02/2024
|
HET RAM
|
1309001004WL026880
|
HET RAM
|
00153
|
HPSC0000418
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249170
|
|
HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
28
|
Basantpur
|
HP-09-001-028-01713400/371
(SHAKRORI)
|
1309001028NRG24Z280220240679987
|
29/02/2024
|
Rama Kumari Sharma
|
1309001028WL026901
|
Rama Kumari Sharma
|
00153
|
HPSC0000433
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249148
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
29
|
Basantpur
|
HP-09-001-004-01717300/651
(BASANTPUR)
|
1309001004NRG24Z280220240679795
|
29/02/2024
|
HEM RAJ
|
1309001004WL026889
|
HEM RAJ
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249167
|
|
HEM RAJ S/O SH GUPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Basantpur
|
HP-09-001-004-01717400/690
(BASANTPUR)
|
1309001004NRG24Z280220240679881
|
29/02/2024
|
Vikram Chand
|
1309001004WL026895
|
Vikram Chand
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
18/06/2024
|
|
N062401F1CBF9
|
Aadhaar Number not mapped to Account Number
|
|
|
|
31
|
Basantpur
|
HP-09-001-004-02213300/178
(BASANTPUR)
|
1309001004NRG24Z280220240679831
|
29/02/2024
|
Mahinder Kumar
|
1309001004WL026891
|
Mahinder Kumar
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249136
|
|
MAHENDER KUMAR S/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Basantpur
|
HP-09-001-008-01728100/243
(DEVLA)
|
1309001008NRG24Z280220240677843
|
29/02/2024
|
Prabha Devi
|
1309001008WL026815
|
Prabha Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249102
|
|
PRABHA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Basantpur
|
HP-09-001-008-01728100/244
(DEVLA)
|
1309001008NRG24Z280220240677844
|
29/02/2024
|
Bhikmu Devi
|
1309001008WL026815
|
Bhikmu Devi
|
00153
|
HPSC0000441
|
64
|
64
|
Processed
|
18/06/2024
|
|
5177249127
|
|
BHIKAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Basantpur
|
HP-09-001-008-01728600/376
(DEVLA)
|
1309001008NRG24Z280220240677896
|
29/02/2024
|
Malti Devi
|
1309001008WL026820
|
Malti Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249172
|
|
MALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Basantpur
|
HP-09-001-008-01728600/376
(DEVLA)
|
1309001008NRG24Z280220240677897
|
29/02/2024
|
Nakhru Devi
|
1309001008WL026820
|
Nakhru Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249173
|
|
NAKHRU DEVI AND MAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Basantpur
|
HP-09-001-028-01713400/105
(SHAKRORI)
|
1309001028NRG24Z280220240679731
|
29/02/2024
|
Lalita Verma
|
1309001028WL026883
|
Lalita Verma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249119
|
|
LALITA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Basantpur
|
HP-09-001-028-01713400/107
(SHAKRORI)
|
1309001028NRG24Z280220240679747
|
29/02/2024
|
Poonam Verma
|
1309001028WL026885
|
Poonam Verma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249096
|
|
PUNAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Basantpur
|
HP-09-001-028-01713400/117
(SHAKRORI)
|
1309001028NRG24Z280220240680044
|
29/02/2024
|
Prabha
|
1309001028WL026905
|
Prabha
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249135
|
|
PRABHA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Basantpur
|
HP-09-001-028-01713400/119
(SHAKRORI)
|
1309001028NRG24Z280220240679732
|
29/02/2024
|
Anita Verma
|
1309001028WL026883
|
Anita Verma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249122
|
|
ANITA
|
HDFC BANK LTD(607152)
|
|
40
|
Basantpur
|
HP-09-001-028-01713400/121
(SHAKRORI)
|
1309001028NRG24Z280220240679903
|
29/02/2024
|
Babita Sharma
|
1309001028WL026897
|
Babita Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249120
|
|
BABITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Basantpur
|
HP-09-001-028-01713400/124
(SHAKRORI)
|
1309001028NRG24Z280220240679701
|
29/02/2024
|
Promila Verma
|
1309001028WL026881
|
Promila Verma
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249107
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Basantpur
|
HP-09-001-028-01713400/125
(SHAKRORI)
|
1309001028NRG24Z280220240680045
|
29/02/2024
|
Hima Vati
|
1309001028WL026905
|
Hima Vati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249095
|
|
HIMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Basantpur
|
HP-09-001-028-01713400/131
(SHAKRORI)
|
1309001028NRG24Z280220240679917
|
29/02/2024
|
Reema
|
1309001028WL026898
|
Reema
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249139
|
|
REEMA DEVI WO CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Basantpur
|
HP-09-001-028-01713400/141
(SHAKRORI)
|
1309001028NRG24Z280220240679980
|
29/02/2024
|
Kalawati
|
1309001028WL026901
|
Kalawati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249110
|
|
RAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Basantpur
|
HP-09-001-028-01713400/144
(SHAKRORI)
|
1309001028NRG24Z280220240679981
|
29/02/2024
|
Reema Devi
|
1309001028WL026901
|
Reema Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249131
|
|
REEMA DEVI WO KHEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Basantpur
|
HP-09-001-028-01713400/146
(SHAKRORI)
|
1309001028NRG24Z280220240679748
|
29/02/2024
|
Shakuntla
|
1309001028WL026885
|
Shakuntla
|
00153
|
HPSC0000441
|
128
|
128
|
Processed
|
18/06/2024
|
|
5177249130
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Basantpur
|
HP-09-001-028-01713400/154
(SHAKRORI)
|
1309001028NRG24Z280220240679778
|
29/02/2024
|
Bhupender Kumar
|
1309001028WL026888
|
Bhupender Kumar
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249121
|
|
BHUPENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Basantpur
|
HP-09-001-028-01713400/156
(SHAKRORI)
|
1309001028NRG24Z280220240679749
|
29/02/2024
|
Indira Verma
|
1309001028WL026885
|
Indira Verma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249099
|
|
INDIRA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Basantpur
|
HP-09-001-028-01713400/160
(SHAKRORI)
|
1309001028NRG24Z280220240679918
|
29/02/2024
|
Lalita
|
1309001028WL026898
|
Lalita
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249152
|
|
LALITA WO CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Basantpur
|
HP-09-001-028-01713400/162
(SHAKRORI)
|
1309001028NRG24Z280220240679919
|
29/02/2024
|
Rama Sharma
|
1309001028WL026898
|
Rama Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249134
|
|
RAMA SHARMA WO LT TEJ RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Basantpur
|
HP-09-001-028-01713400/168
(SHAKRORI)
|
1309001028NRG24Z280220240679982
|
29/02/2024
|
Parwati Devi
|
1309001028WL026901
|
Parwati Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249097
|
|
PARWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Basantpur
|
HP-09-001-028-01713400/169
(SHAKRORI)
|
1309001028NRG24Z280220240679779
|
29/02/2024
|
Kala Pal
|
1309001028WL026888
|
Kala Pal
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249092
|
|
MRS KALA PAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Basantpur
|
HP-09-001-028-01713400/173
(SHAKRORI)
|
1309001028NRG24Z280220240679983
|
29/02/2024
|
Meena
|
1309001028WL026901
|
Meena
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249142
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Basantpur
|
HP-09-001-028-01713400/182
(SHAKRORI)
|
1309001028NRG24Z280220240679781
|
29/02/2024
|
Dayawanti
|
1309001028WL026888
|
Dayawanti
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249118
|
|
DAYAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Basantpur
|
HP-09-001-028-01713400/200
(SHAKRORI)
|
1309001028NRG24Z280220240679984
|
29/02/2024
|
Geeta Devi
|
1309001028WL026901
|
Geeta Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249125
|
|
GEETA WO YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Basantpur
|
HP-09-001-028-01713400/209
(SHAKRORI)
|
1309001028NRG24Z280220240679702
|
29/02/2024
|
Sharda Sharma
|
1309001028WL026881
|
Sharda Sharma
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249179
|
|
SHARDA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Basantpur
|
HP-09-001-028-01713400/273
(SHAKRORI)
|
1309001028NRG24Z280220240679985
|
29/02/2024
|
Bimla Devi
|
1309001028WL026901
|
Bimla Devi
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
18/06/2024
|
|
5177249100
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Basantpur
|
HP-09-001-028-01713400/287
(SHAKRORI)
|
1309001028NRG24Z280220240679905
|
29/02/2024
|
Asha
|
1309001028WL026897
|
Asha
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249161
|
|
ASHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Basantpur
|
HP-09-001-028-01713400/287
(SHAKRORI)
|
1309001028NRG24Z280220240679906
|
29/02/2024
|
Lalipu Lehk Sharma
|
1309001028WL026897
|
Lalipu Lehk Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249171
|
|
LALIPU LEKH SHARMA SO SH RAM LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Basantpur
|
HP-09-001-028-01713400/289
(SHAKRORI)
|
1309001028NRG24Z280220240679908
|
29/02/2024
|
Krishna
|
1309001028WL026897
|
Krishna
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249174
|
|
KRISHANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Basantpur
|
HP-09-001-028-01713400/290
(SHAKRORI)
|
1309001028NRG24Z280220240679751
|
29/02/2024
|
Anjana
|
1309001028WL026885
|
Anjana
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249154
|
|
ANJANA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Basantpur
|
HP-09-001-028-01713400/293
(SHAKRORI)
|
1309001028NRG24Z280220240679909
|
29/02/2024
|
Reema Sharma
|
1309001028WL026897
|
Reema Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249138
|
|
reema sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Basantpur
|
HP-09-001-028-01713400/314
(SHAKRORI)
|
1309001028NRG24Z280220240679752
|
29/02/2024
|
Babli Devi
|
1309001028WL026885
|
Babli Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249153
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Basantpur
|
HP-09-001-028-01713400/96
(SHAKRORI)
|
1309001028NRG24Z280220240679755
|
29/02/2024
|
Muna Devi
|
1309001028WL026885
|
Muna Devi
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249175
|
|
MUNNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Basantpur
|
HP-09-001-028-01713400/98
(SHAKRORI)
|
1309001028NRG24Z280220240679704
|
29/02/2024
|
Kala Vatti
|
1309001028WL026881
|
Kala Vatti
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249123
|
|
KALA VATTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Basantpur
|
HP-09-001-028-01713400/99
(SHAKRORI)
|
1309001028NRG24Z280220240679771
|
29/02/2024
|
Pushpa Devi
|
1309001028WL026887
|
Pushpa Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249113
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Basantpur
|
HP-09-001-028-01713600/176
(SHAKRORI)
|
1309001028NRG24Z280220240680034
|
29/02/2024
|
Sarswati
|
1309001028WL026904
|
Sarswati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249111
|
|
SARSWATI WO TEKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Basantpur
|
HP-09-001-028-01713600/181
(SHAKRORI)
|
1309001028NRG24Z280220240679865
|
29/02/2024
|
Mohan Lal
|
1309001028WL026894
|
Mohan Lal
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249124
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Basantpur
|
HP-09-001-028-01713600/181
(SHAKRORI)
|
1309001028NRG24Z280220240679866
|
29/02/2024
|
Tara Wati
|
1309001028WL026894
|
Tara Wati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249094
|
|
TARA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Basantpur
|
HP-09-001-028-01713600/228
(SHAKRORI)
|
1309001028NRG24Z280220240679891
|
29/02/2024
|
Neelam Sharma
|
1309001028WL026896
|
Neelam Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249104
|
|
NEELAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Basantpur
|
HP-09-001-028-01713600/240
(SHAKRORI)
|
1309001028NRG24Z280220240679892
|
29/02/2024
|
Nisha
|
1309001028WL026896
|
Nisha
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249151
|
|
NISHA PLED WITH DY DIR CERI DEPTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Basantpur
|
HP-09-001-028-01713600/251
(SHAKRORI)
|
1309001028NRG24Z280220240680035
|
29/02/2024
|
Rekha Sharma
|
1309001028WL026904
|
Rekha Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249109
|
|
MRS REKHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Basantpur
|
HP-09-001-028-01713600/29
(SHAKRORI)
|
1309001028NRG24Z280220240679893
|
29/02/2024
|
Malti Devi
|
1309001028WL026896
|
Malti Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249101
|
|
MALATU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Basantpur
|
HP-09-001-028-01713600/30
(SHAKRORI)
|
1309001028NRG24Z280220240679894
|
29/02/2024
|
Gurmeet
|
1309001028WL026896
|
Gurmeet
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249155
|
|
GURMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Basantpur
|
HP-09-001-028-01713600/43
(SHAKRORI)
|
1309001028NRG24Z280220240680036
|
29/02/2024
|
Shanti Sharma
|
1309001028WL026904
|
Shanti Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249105
|
|
SHANTI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Basantpur
|
HP-09-001-028-01713600/45
(SHAKRORI)
|
1309001028NRG24Z280220240680037
|
29/02/2024
|
Prema Sharma
|
1309001028WL026904
|
Prema Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249106
|
|
PREMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Basantpur
|
HP-09-001-028-01713800/260
(SHAKRORI)
|
1309001028NRG24Z280220240679867
|
29/02/2024
|
Anita Devi
|
1309001028WL026894
|
Anita Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249115
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Basantpur
|
HP-09-001-028-01713800/275
(SHAKRORI)
|
1309001028NRG24Z280220240679838
|
29/02/2024
|
Chandra Wati
|
1309001028WL026892
|
Chandra Wati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249126
|
|
CHANDRA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Basantpur
|
HP-09-001-028-01713900/62
(SHAKRORI)
|
1309001028NRG24Z280220240679772
|
29/02/2024
|
Geeta Verma
|
1309001028WL026887
|
Geeta Verma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249108
|
|
GEETA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Basantpur
|
HP-09-001-028-01713900/63
(SHAKRORI)
|
1309001028NRG24Z280220240679839
|
29/02/2024
|
Meena Devi
|
1309001028WL026892
|
Meena Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249093
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Basantpur
|
HP-09-001-028-01713900/75
(SHAKRORI)
|
1309001028NRG24Z280220240679733
|
29/02/2024
|
Khema Devi
|
1309001028WL026883
|
Khema Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
18/06/2024
|
|
N062401F1CBFD
|
Aadhaar Number not mapped to Account Number
|
|
|
|
82
|
Basantpur
|
HP-09-001-028-01713900/83
(SHAKRORI)
|
1309001028NRG24Z280220240679773
|
29/02/2024
|
Bimla
|
1309001028WL026887
|
Bimla
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249098
|
|
BIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11696
|
11696
|
|
|
|
|
|
|
|
|
83
|
Basantpur
|
HP-09-001-008-01728000/155
(DEVLA)
|
1309001008NRG24Z280220240677822
|
29/02/2024
|
Girdhari Lal
|
1309001008WL026813
|
Girdhari Lal
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249182
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Basantpur
|
HP-09-001-008-01728400/149
(DEVLA)
|
1309001008NRG24Z280220240677865
|
29/02/2024
|
Bhajna Nand
|
1309001008WL026817
|
Bhajna Nand
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249158
|
|
Mr. BHAJNA NAND
|
INDIAN BANK(607105)
|
|
85
|
Basantpur
|
HP-09-001-008-01728700/262
(DEVLA)
|
1309001008NRG24Z280220240677835
|
29/02/2024
|
Reena
|
1309001008WL026814
|
Reena
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249117
|
|
Mrs. Reena Sharma
|
INDIAN BANK(607105)
|
|
86
|
Basantpur
|
HP-09-001-008-01728800/229
(DEVLA)
|
1309001008NRG24Z280220240677962
|
29/02/2024
|
Kundan Lal
|
1309001008WL026825
|
Kundan Lal
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249129
|
|
Mr. Kundan Lal
|
INDIAN BANK(607105)
|
|
87
|
Basantpur
|
HP-09-001-008-01728800/229
(DEVLA)
|
1309001008NRG24Z280220240677963
|
29/02/2024
|
Sunita
|
1309001008WL026825
|
Sunita
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249183
|
|
Mr. Sunita Devi
|
INDIAN BANK(607105)
|
|
88
|
Basantpur
|
HP-09-001-008-01728800/361
(DEVLA)
|
1309001008NRG24Z280220240677964
|
29/02/2024
|
Dharam Prakash
|
1309001008WL026825
|
Dharam Prakash
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249116
|
|
Mr. Dharam Prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
89
|
Basantpur
|
HP-09-001-028-01713300/213
(SHAKRORI)
|
1309001028NRG24Z280220240679700
|
29/02/2024
|
Sunita
|
1309001028WL026881
|
Sunita
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249457
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
90
|
Basantpur
|
HP-09-001-028-01713400/103
(SHAKRORI)
|
1309001028NRG24Z280220240679941
|
29/02/2024
|
Mamta
|
1309001028WL026900
|
Mamta
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249461
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Basantpur
|
HP-09-001-028-01713400/111
(SHAKRORI)
|
1309001028NRG24Z280220240679916
|
29/02/2024
|
Dimple Thakur
|
1309001028WL026898
|
Dimple Thakur
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249469
|
|
MS DIMPLE THAKUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Basantpur
|
HP-09-001-028-01713400/115
(SHAKRORI)
|
1309001028NRG24Z280220240679942
|
29/02/2024
|
Geeta Sharma
|
1309001028WL026900
|
Geeta Sharma
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249456
|
|
GEETA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Basantpur
|
HP-09-001-028-01713400/135
(SHAKRORI)
|
1309001028NRG24Z280220240679979
|
29/02/2024
|
Meera Devi
|
1309001028WL026901
|
Meera Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249455
|
|
MEERA WO ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Basantpur
|
HP-09-001-028-01713400/189
(SHAKRORI)
|
1309001028NRG24Z280220240679920
|
29/02/2024
|
Ranjana
|
1309001028WL026898
|
Ranjana
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249459
|
|
RANJNA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Basantpur
|
HP-09-001-028-01713400/205
(SHAKRORI)
|
1309001028NRG24Z280220240680047
|
29/02/2024
|
Subhadra
|
1309001028WL026905
|
Subhadra
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249460
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Basantpur
|
HP-09-001-028-01713400/252
(SHAKRORI)
|
1309001028NRG24Z280220240679750
|
29/02/2024
|
Usha
|
1309001028WL026885
|
Usha
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249470
|
|
USHA SHARMA W/O VIKAS SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Basantpur
|
HP-09-001-028-01713400/363
(SHAKRORI)
|
1309001028NRG24Z280220240679703
|
29/02/2024
|
Jayanti Sharma
|
1309001028WL026881
|
Jayanti Sharma
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249471
|
|
JAYANTI SHARMA W/O AVINASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Basantpur
|
HP-09-001-028-01713400/93
(SHAKRORI)
|
1309001028NRG24Z280220240679754
|
29/02/2024
|
Nisha
|
1309001028WL026885
|
Nisha
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249458
|
|
NISHA SHARMA WIFE OF JYOTI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Basantpur
|
HP-09-001-028-01713900/80
(SHAKRORI)
|
1309001028NRG24Z280220240679705
|
29/02/2024
|
Neelam
|
1309001028WL026881
|
Neelam
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249468
|
|
NEELAM W/O DINESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
100
|
Basantpur
|
HP-09-001-028-01713400/287
(SHAKRORI)
|
1309001028NRG24Z280220240679907
|
29/02/2024
|
Sourabh Sharma
|
1309001028WL026897
|
Sourabh Sharma
|
00354
|
PUNB0089200
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249476
|
|
SOURBH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
101
|
Basantpur
|
HP-09-001-004-02213300/152
(BASANTPUR)
|
1309001004NRG24Z280220240679824
|
29/02/2024
|
Khem Chand
|
1309001004WL026891
|
Khem Chand
|
00354
|
PUNB0128000
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249519
|
|
KHEM CHAND S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
102
|
Basantpur
|
HP-09-001-004-01712500/231
(BASANTPUR)
|
1309001004NRG24Z280220240679853
|
29/02/2024
|
Nisha Devi
|
1309001004WL026893
|
Nisha Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249545
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Basantpur
|
HP-09-001-004-01712500/231
(BASANTPUR)
|
1309001004NRG24Z280220240679856
|
29/02/2024
|
Ramesh Kumar
|
1309001004WL026893
|
Ramesh Kumar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249543
|
|
RAMESH KUMAR S/O SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Basantpur
|
HP-09-001-004-01712500/232
(BASANTPUR)
|
1309001004NRG24Z280220240679857
|
29/02/2024
|
Bhim Singh
|
1309001004WL026893
|
Bhim Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249510
|
|
BHIM SINGH SO SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Basantpur
|
HP-09-001-004-01712500/232
(BASANTPUR)
|
1309001004NRG24Z280220240679858
|
29/02/2024
|
Bimla
|
1309001004WL026893
|
Bimla
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249511
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Basantpur
|
HP-09-001-004-01712500/803
(BASANTPUR)
|
1309001004NRG24Z280220240679859
|
29/02/2024
|
HARDYAL SINGH
|
1309001004WL026893
|
HARDYAL SINGH
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249546
|
|
HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Basantpur
|
HP-09-001-004-01714000/112
(BASANTPUR)
|
1309001004NRG24Z280220240679804
|
29/02/2024
|
Nand Lal
|
1309001004WL026890
|
Nand Lal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249071
|
|
NAND LAL S/O SH NAKLIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Basantpur
|
HP-09-001-004-01714000/112
(BASANTPUR)
|
1309001004NRG24Z280220240679805
|
29/02/2024
|
Santosh
|
1309001004WL026890
|
Santosh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249077
|
|
SANTOSH WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Basantpur
|
HP-09-001-004-01714000/193
(BASANTPUR)
|
1309001004NRG24Z280220240679806
|
29/02/2024
|
Khem Raj
|
1309001004WL026890
|
Khem Raj
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249137
|
|
KHEM RAJ S-O HEM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Basantpur
|
HP-09-001-004-01714000/193
(BASANTPUR)
|
1309001004NRG24Z280220240679807
|
29/02/2024
|
Vidya Devi
|
1309001004WL026890
|
Vidya Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249078
|
|
VIDYA DEVI WO KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Basantpur
|
HP-09-001-004-01714000/194
(BASANTPUR)
|
1309001004NRG24Z280220240679808
|
29/02/2024
|
Gopal Dass
|
1309001004WL026890
|
Gopal Dass
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249133
|
|
GOPAL DASS S/O SH HEM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Basantpur
|
HP-09-001-004-01714000/194
(BASANTPUR)
|
1309001004NRG24Z280220240679809
|
29/02/2024
|
Lata Devi
|
1309001004WL026890
|
Lata Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249531
|
|
LATA DEVI WO SH GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Basantpur
|
HP-09-001-004-01714000/879
(BASANTPUR)
|
1309001004NRG24Z280220240679677
|
29/02/2024
|
MISS SANGEETA
|
1309001004WL026880
|
MISS SANGEETA
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249076
|
|
SANGEETA D/O YADAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Basantpur
|
HP-09-001-004-01714000/879
(BASANTPUR)
|
1309001004NRG24Z280220240679676
|
29/02/2024
|
MR AVINASH
|
1309001004WL026880
|
MR AVINASH
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249075
|
|
AVINASH S/O YADAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Basantpur
|
HP-09-001-004-01714100/159
(BASANTPUR)
|
1309001004NRG24Z280220240679718
|
29/02/2024
|
SHAKUNTLA KANWAR
|
1309001004WL026882
|
SHAKUNTLA KANWAR
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249554
|
|
SHAKUNTLA AND SURENDER SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Basantpur
|
HP-09-001-004-01714100/159
(BASANTPUR)
|
1309001004NRG24Z280220240679717
|
29/02/2024
|
Surender Singh
|
1309001004WL026882
|
Surender Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249512
|
|
SURENDER SINGH KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Basantpur
|
HP-09-001-004-01714200/109
(BASANTPUR)
|
1309001004NRG24Z280220240679678
|
29/02/2024
|
KAMLESH KUMAR
|
1309001004WL026880
|
KAMLESH KUMAR
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249557
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Basantpur
|
HP-09-001-004-01714200/109
(BASANTPUR)
|
1309001004NRG24Z280220240679679
|
29/02/2024
|
MAMTA DEVI
|
1309001004WL026880
|
MAMTA DEVI
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249168
|
|
MAMTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Basantpur
|
HP-09-001-004-01714200/841
(BASANTPUR)
|
1309001004NRG24Z280220240679681
|
29/02/2024
|
BALMU DEVI
|
1309001004WL026880
|
BALMU DEVI
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249544
|
|
BALMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Basantpur
|
HP-09-001-004-01714200/880
(BASANTPUR)
|
1309001004NRG24Z280220240679682
|
29/02/2024
|
MR KHUB PARKASH
|
1309001004WL026880
|
MR KHUB PARKASH
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249562
|
|
KHUB PARKASH S/O LATE SH UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Basantpur
|
HP-09-001-004-01714200/898
(BASANTPUR)
|
1309001004NRG24Z280220240679683
|
29/02/2024
|
MR LEELA DASS
|
1309001004WL026880
|
MR LEELA DASS
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249559
|
|
LEELA DASS
|
UCO BANK(607066)
|
|
122
|
Basantpur
|
HP-09-001-004-01716900/16
(BASANTPUR)
|
1309001004NRG24Z280220240679762
|
29/02/2024
|
Pooja Thakur
|
1309001004WL026886
|
Pooja Thakur
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249144
|
|
POOJA THAKUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Basantpur
|
HP-09-001-004-01716900/4
(BASANTPUR)
|
1309001004NRG24Z280220240679763
|
29/02/2024
|
PAVINDER KUMAR
|
1309001004WL026886
|
PAVINDER KUMAR
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249536
|
|
PAVINDER S/O DENESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Basantpur
|
HP-09-001-004-01716900/648
(BASANTPUR)
|
1309001004NRG24Z280220240679764
|
29/02/2024
|
Dhyan Singh
|
1309001004WL026886
|
Dhyan Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249513
|
|
DHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Basantpur
|
HP-09-001-004-01716900/648
(BASANTPUR)
|
1309001004NRG24Z280220240679765
|
29/02/2024
|
Diwali Devi
|
1309001004WL026886
|
Diwali Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249529
|
|
DIVLI DEVI W/O DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Basantpur
|
HP-09-001-004-01716900/846
(BASANTPUR)
|
1309001004NRG24Z280220240679766
|
29/02/2024
|
CHANDER SINGH
|
1309001004WL026886
|
CHANDER SINGH
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249540
|
|
CHANDER SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Basantpur
|
HP-09-001-004-01717000/26
(BASANTPUR)
|
1309001004NRG24Z280220240679767
|
29/02/2024
|
Sumitra
|
1309001004WL026886
|
Sumitra
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249533
|
|
SUMITRA W/O HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Basantpur
|
HP-09-001-004-01717000/31
(BASANTPUR)
|
1309001004NRG24Z280220240679719
|
29/02/2024
|
MR.YOG RAJ VERMA
|
1309001004WL026882
|
MR.YOG RAJ VERMA
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249070
|
|
YOG RAJ VERMA
|
HDFC BANK LTD(607152)
|
|
129
|
Basantpur
|
HP-09-001-004-01717000/624
(BASANTPUR)
|
1309001004NRG24Z280220240679722
|
29/02/2024
|
Arjun Bahadur Singh
|
1309001004WL026882
|
Arjun Bahadur Singh
|
00354
|
PUNB0258300
|
128
|
128
|
Processed
|
18/06/2024
|
|
5177249548
|
|
ARJUN BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Basantpur
|
HP-09-001-004-01717000/624
(BASANTPUR)
|
1309001004NRG24Z280220240679720
|
29/02/2024
|
Giteshwar Singh
|
1309001004WL026882
|
Giteshwar Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249549
|
|
GEETESHWAR SINGH S O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Basantpur
|
HP-09-001-004-01717000/624
(BASANTPUR)
|
1309001004NRG24Z280220240679721
|
29/02/2024
|
SHAKUNTLA DEVI
|
1309001004WL026882
|
SHAKUNTLA DEVI
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249514
|
|
SHAKUNTLA DEVI W/O SH GITESHWAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Basantpur
|
HP-09-001-004-01717000/644
(BASANTPUR)
|
1309001004NRG24Z280220240679724
|
29/02/2024
|
Daleep Singh
|
1309001004WL026882
|
Daleep Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249552
|
|
DALEEP SINGH S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Basantpur
|
HP-09-001-004-01717000/644
(BASANTPUR)
|
1309001004NRG24Z280220240679723
|
29/02/2024
|
Radha Devi
|
1309001004WL026882
|
Radha Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249550
|
|
RADHA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Basantpur
|
HP-09-001-004-01717200/49
(BASANTPUR)
|
1309001004NRG24Z280220240679934
|
29/02/2024
|
ASHA
|
1309001004WL026899
|
ASHA
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249516
|
|
ASHA W/O CHARN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Basantpur
|
HP-09-001-004-01717200/49
(BASANTPUR)
|
1309001004NRG24Z280220240679930
|
29/02/2024
|
Chran Dass
|
1309001004WL026899
|
Chran Dass
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249515
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Basantpur
|
HP-09-001-004-01717200/524
(BASANTPUR)
|
1309001004NRG24Z280220240679936
|
29/02/2024
|
Dhani Ram
|
1309001004WL026899
|
Dhani Ram
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249551
|
|
DHANI RAM S O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Basantpur
|
HP-09-001-004-01717200/524
(BASANTPUR)
|
1309001004NRG24Z280220240679935
|
29/02/2024
|
Savitri
|
1309001004WL026899
|
Savitri
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249517
|
|
SAVITRI W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Basantpur
|
HP-09-001-004-01717200/789
(BASANTPUR)
|
1309001004NRG24Z280220240679937
|
29/02/2024
|
Jitender Kumar
|
1309001004WL026899
|
Jitender Kumar
|
00354
|
PUNB0258300
|
80
|
80
|
Processed
|
18/06/2024
|
|
5177249553
|
|
JITENDER KUMAR
|
UCO BANK(607066)
|
|
139
|
Basantpur
|
HP-09-001-004-01717300/205
(BASANTPUR)
|
1309001004NRG24Z280220240679861
|
29/02/2024
|
Chuni Lal
|
1309001004WL026893
|
Chuni Lal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249527
|
|
CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Basantpur
|
HP-09-001-004-01717300/205
(BASANTPUR)
|
1309001004NRG24Z280220240679860
|
29/02/2024
|
Ranjna
|
1309001004WL026893
|
Ranjna
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249518
|
|
RANJANA DEVI W/O SH CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Basantpur
|
HP-09-001-004-01717300/210
(BASANTPUR)
|
1309001004NRG24Z280220240679790
|
29/02/2024
|
Gopal
|
1309001004WL026889
|
Gopal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249534
|
|
GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Basantpur
|
HP-09-001-004-01717300/210
(BASANTPUR)
|
1309001004NRG24Z280220240679791
|
29/02/2024
|
Usha
|
1309001004WL026889
|
Usha
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249166
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Basantpur
|
HP-09-001-004-01717300/221
(BASANTPUR)
|
1309001004NRG24Z280220240679792
|
29/02/2024
|
DUNI CHAND
|
1309001004WL026889
|
DUNI CHAND
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249535
|
|
DUNI CHAND S/O HARI SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Basantpur
|
HP-09-001-004-01717300/592
(BASANTPUR)
|
1309001004NRG24Z280220240679794
|
29/02/2024
|
KAMLESH
|
1309001004WL026889
|
KAMLESH
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249143
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Basantpur
|
HP-09-001-004-01717300/592
(BASANTPUR)
|
1309001004NRG24Z280220240679793
|
29/02/2024
|
MRKUNDAN LAL
|
1309001004WL026889
|
MRKUNDAN LAL
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249079
|
|
KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
146
|
Basantpur
|
HP-09-001-004-01717300/651
(BASANTPUR)
|
1309001004NRG24Z280220240679797
|
29/02/2024
|
DEEPALI SHARMA
|
1309001004WL026889
|
DEEPALI SHARMA
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249555
|
|
DEEPALI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Basantpur
|
HP-09-001-004-01717300/651
(BASANTPUR)
|
1309001004NRG24Z280220240679796
|
29/02/2024
|
Manju
|
1309001004WL026889
|
Manju
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249141
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Basantpur
|
HP-09-001-004-01717400/125
(BASANTPUR)
|
1309001004NRG24Z280220240679876
|
29/02/2024
|
Hem Raj
|
1309001004WL026895
|
Hem Raj
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249526
|
|
HEM RAJ KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Basantpur
|
HP-09-001-004-01717400/125
(BASANTPUR)
|
1309001004NRG24Z280220240679877
|
29/02/2024
|
Saroj
|
1309001004WL026895
|
Saroj
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249539
|
|
SAROJ W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Basantpur
|
HP-09-001-004-01717400/126
(BASANTPUR)
|
1309001004NRG24Z280220240679878
|
29/02/2024
|
Kaushalya
|
1309001004WL026895
|
Kaushalya
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249532
|
|
KAUSHALYA W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Basantpur
|
HP-09-001-004-01717400/127
(BASANTPUR)
|
1309001004NRG24Z280220240679879
|
29/02/2024
|
Mamta
|
1309001004WL026895
|
Mamta
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249547
|
|
MAMTA WO DEVENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Basantpur
|
HP-09-001-004-01717400/514
(BASANTPUR)
|
1309001004NRG24Z280220240679823
|
29/02/2024
|
Tripta
|
1309001004WL026891
|
Tripta
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249528
|
|
TRIPTA DEVI W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Basantpur
|
HP-09-001-004-01717400/545
(BASANTPUR)
|
1309001004NRG24Z280220240679736
|
29/02/2024
|
Lal Chand
|
1309001004WL026884
|
Lal Chand
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249524
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Basantpur
|
HP-09-001-004-01717400/545
(BASANTPUR)
|
1309001004NRG24Z280220240679737
|
29/02/2024
|
Lata Devi
|
1309001004WL026884
|
Lata Devi
|
00354
|
PUNB0258300
|
144
|
144
|
Processed
|
18/06/2024
|
|
5177249525
|
|
LATA DEVI W/O SH. LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Basantpur
|
HP-09-001-004-01717400/621
(BASANTPUR)
|
1309001004NRG24Z280220240679725
|
29/02/2024
|
Neel Kamal
|
1309001004WL026882
|
Neel Kamal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249560
|
|
MRS NEEL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Basantpur
|
HP-09-001-004-01717400/671
(BASANTPUR)
|
1309001004NRG24Z280220240679880
|
29/02/2024
|
Bihari Lal
|
1309001004WL026895
|
Bihari Lal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249069
|
|
BIHARI LAL S/O KHIWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Basantpur
|
HP-09-001-004-01717400/681
(BASANTPUR)
|
1309001004NRG24Z280220240679727
|
29/02/2024
|
Amita Rani
|
1309001004WL026882
|
Amita Rani
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249073
|
|
Amita Rani
|
BANK OF INDIA(508505)
|
|
158
|
Basantpur
|
HP-09-001-004-01717400/681
(BASANTPUR)
|
1309001004NRG24Z280220240679726
|
29/02/2024
|
Jitin Bhadwal
|
1309001004WL026882
|
Jitin Bhadwal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249177
|
|
.JITIN BHADWAL S/O SH NARENDER SIGH BHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Basantpur
|
HP-09-001-004-01717400/706
(BASANTPUR)
|
1309001004NRG24Z280220240679883
|
29/02/2024
|
ACHHRU
|
1309001004WL026895
|
ACHHRU
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249074
|
|
ACHHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Basantpur
|
HP-09-001-004-01717400/706
(BASANTPUR)
|
1309001004NRG24Z280220240679882
|
29/02/2024
|
Nokh Ram
|
1309001004WL026895
|
Nokh Ram
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249561
|
|
NOKH RAM S/O GURSU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Basantpur
|
HP-09-001-004-02213300/153
(BASANTPUR)
|
1309001004NRG24Z280220240679827
|
29/02/2024
|
Geeta kanwar
|
1309001004WL026891
|
Geeta kanwar
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249520
|
|
GEETA KANWAR W/O VIJAY KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Basantpur
|
HP-09-001-004-02213300/153
(BASANTPUR)
|
1309001004NRG24Z280220240679826
|
29/02/2024
|
Sarswati Devi
|
1309001004WL026891
|
Sarswati Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249112
|
|
SARASWATI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Basantpur
|
HP-09-001-004-02213300/153
(BASANTPUR)
|
1309001004NRG24Z280220240679825
|
29/02/2024
|
Vijay Singh
|
1309001004WL026891
|
Vijay Singh
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249530
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Basantpur
|
HP-09-001-004-02213300/155
(BASANTPUR)
|
1309001004NRG24Z280220240679830
|
29/02/2024
|
Parma Nand
|
1309001004WL026891
|
Parma Nand
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249542
|
|
PARMA NAND S O SH MATHKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Basantpur
|
HP-09-001-004-02213300/178
(BASANTPUR)
|
1309001004NRG24Z280220240679832
|
29/02/2024
|
SHANTI
|
1309001004WL026891
|
SHANTI
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249072
|
|
SHANTI W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Basantpur
|
HP-09-001-004-02213300/377
(BASANTPUR)
|
1309001004NRG24Z280220240679833
|
29/02/2024
|
KULDEEP SINGH
|
1309001004WL026891
|
KULDEEP SINGH
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249521
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Basantpur
|
HP-09-001-008-01728600/446
(DEVLA)
|
1309001008NRG24Z280220240677902
|
29/02/2024
|
Meena Devi
|
1309001008WL026820
|
Meena Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249556
|
|
MEENA WIFE OF MANN SINGH GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Basantpur
|
HP-09-001-028-01713800/275
(SHAKRORI)
|
1309001028NRG24Z280220240679837
|
29/02/2024
|
Roop Lal
|
1309001028WL026892
|
Roop Lal
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249522
|
|
ROOP LAL S/O LATE LACHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
169
|
Basantpur
|
HP-09-001-004-01712500/230
(BASANTPUR)
|
1309001004NRG24Z280220240679852
|
29/02/2024
|
Pushpa Verma
|
1309001004WL026893
|
Pushpa Verma
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249164
|
|
PUSHPA VERMA W/O RANJEET SINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
170
|
Basantpur
|
HP-09-001-028-01713400/116
(SHAKRORI)
|
1309001028NRG24Z280220240679943
|
29/02/2024
|
Indra
|
1309001028WL026900
|
Indra
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249147
|
|
INDRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
171
|
Basantpur
|
HP-09-001-028-01713400/169
(SHAKRORI)
|
1309001028NRG24Z280220240679780
|
29/02/2024
|
Seema
|
1309001028WL026888
|
Seema
|
00354
|
PUNB0472200
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249132
|
|
SEEMA W/O DEEPAK PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
172
|
Basantpur
|
HP-09-001-008-01728100/245
(DEVLA)
|
1309001008NRG24Z280220240677946
|
29/02/2024
|
Kala Wati
|
1309001008WL026824
|
Kala Wati
|
00415
|
SBIN0010728
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249091
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
173
|
Basantpur
|
HP-09-001-028-01713400/278
(SHAKRORI)
|
1309001028NRG24Z280220240679904
|
29/02/2024
|
Neelam Kumari
|
1309001028WL026897
|
Neelam Kumari
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249150
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Basantpur
|
HP-09-001-028-01713400/292
(SHAKRORI)
|
1309001028NRG24Z280220240679921
|
29/02/2024
|
Manna Verma
|
1309001028WL026898
|
Manna Verma
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249103
|
|
MANADEVI
|
UCO BANK(607066)
|
|
175
|
Basantpur
|
HP-09-001-028-01713400/320
(SHAKRORI)
|
1309001028NRG24Z280220240679986
|
29/02/2024
|
Ranjeeta
|
1309001028WL026901
|
Ranjeeta
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249146
|
|
MRS RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Basantpur
|
HP-09-001-028-01713400/330
(SHAKRORI)
|
1309001028NRG24Z280220240680048
|
29/02/2024
|
Kaushalya
|
1309001028WL026905
|
Kaushalya
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249145
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Basantpur
|
HP-09-001-028-01713600/222
(SHAKRORI)
|
1309001028NRG24Z280220240679890
|
29/02/2024
|
Leela
|
1309001028WL026896
|
Leela
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249537
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Basantpur
|
HP-09-001-028-01713600/361
(SHAKRORI)
|
1309001028NRG24Z280220240679895
|
29/02/2024
|
Gauri Shankar
|
1309001028WL026896
|
Gauri Shankar
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249558
|
|
GAURI SHANKER S/O NOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
179
|
Basantpur
|
HP-09-001-008-01728500/439
(DEVLA)
|
1309001008NRG24Z280220240677856
|
29/02/2024
|
Hem Lata
|
1309001008WL026816
|
Hem Lata
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249156
|
|
MR GAURAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Basantpur
|
HP-09-001-008-01728500/440
(DEVLA)
|
1309001008NRG24Z280220240677857
|
29/02/2024
|
Hem Lata
|
1309001008WL026816
|
Hem Lata
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249157
|
|
MRS HEM LATA WO SH ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Basantpur
|
HP-09-001-008-01728600/446
(DEVLA)
|
1309001008NRG24Z280220240677901
|
29/02/2024
|
Man Singh
|
1309001008WL026820
|
Man Singh
|
00415
|
SBIN0051278
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249169
|
|
MAN SINGH GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
182
|
Basantpur
|
HP-09-001-008-01728700/262
(DEVLA)
|
1309001008NRG24Z280220240677836
|
29/02/2024
|
Manjita
|
1309001008WL026814
|
Manjita
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249493
|
|
MANJEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
183
|
Basantpur
|
HP-09-001-008-01728600/376
(DEVLA)
|
1309001008NRG24Z280220240677898
|
29/02/2024
|
Bharti
|
1309001008WL026820
|
Bharti
|
00462
|
UCBA0000649
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249454
|
|
BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
184
|
Basantpur
|
HP-09-001-008-01727900/459
(DEVLA)
|
1309001008NRG24Z280220240677854
|
29/02/2024
|
Poonam
|
1309001008WL026816
|
Poonam
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249496
|
|
POONAM KUMARI D/O CHAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Basantpur
|
HP-09-001-008-01727900/66
(DEVLA)
|
1309001008NRG24Z280220240677879
|
29/02/2024
|
Bittu Ram
|
1309001008WL026819
|
Bittu Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249465
|
|
BITTU RAM
|
UCO BANK(607066)
|
|
186
|
Basantpur
|
HP-09-001-008-01727900/72
(DEVLA)
|
1309001008NRG24Z280220240677855
|
29/02/2024
|
Seema Devi
|
1309001008WL026816
|
Seema Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249478
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Basantpur
|
HP-09-001-008-01728000/101
(DEVLA)
|
1309001008NRG24Z280220240677820
|
29/02/2024
|
Anjali
|
1309001008WL026813
|
Anjali
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249505
|
|
ANJALI
|
UCO BANK(607066)
|
|
188
|
Basantpur
|
HP-09-001-008-01728000/155
(DEVLA)
|
1309001008NRG24Z280220240677821
|
29/02/2024
|
Malti Devi
|
1309001008WL026813
|
Malti Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249494
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
189
|
Basantpur
|
HP-09-001-008-01728000/156
(DEVLA)
|
1309001008NRG24Z280220240677823
|
29/02/2024
|
Hem Lata
|
1309001008WL026813
|
Hem Lata
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249491
|
|
HEM LATA
|
UCO BANK(607066)
|
|
190
|
Basantpur
|
HP-09-001-008-01728000/171
(DEVLA)
|
1309001008NRG24Z280220240677871
|
29/02/2024
|
Anjali
|
1309001008WL026818
|
Anjali
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249507
|
|
ANJALI
|
UCO BANK(607066)
|
|
191
|
Basantpur
|
HP-09-001-008-01728000/171
(DEVLA)
|
1309001008NRG24Z280220240677870
|
29/02/2024
|
Fulma Devi
|
1309001008WL026818
|
Fulma Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249495
|
|
FULMA DEVI
|
UCO BANK(607066)
|
|
192
|
Basantpur
|
HP-09-001-008-01728000/241
(DEVLA)
|
1309001008NRG24Z280220240677872
|
29/02/2024
|
Nirma Ram
|
1309001008WL026818
|
Nirma Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249503
|
|
NIRMA RAM SO PURBU RAM
|
UCO BANK(607066)
|
|
193
|
Basantpur
|
HP-09-001-008-01728000/538
(DEVLA)
|
1309001008NRG24Z280220240677824
|
29/02/2024
|
Meena Devi
|
1309001008WL026813
|
Meena Devi
|
00462
|
UCBA0001405
|
80
|
80
|
Processed
|
18/06/2024
|
|
5177249509
|
|
MISS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Basantpur
|
HP-09-001-008-01728100/12
(DEVLA)
|
1309001008NRG24Z280220240677842
|
29/02/2024
|
Amar Neel
|
1309001008WL026815
|
Amar Neel
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249486
|
|
AMAR NEEL SHARMA
|
UCO BANK(607066)
|
|
195
|
Basantpur
|
HP-09-001-008-01728100/154
(DEVLA)
|
1309001008NRG24Z280220240677945
|
29/02/2024
|
Jeet Singh
|
1309001008WL026824
|
Jeet Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249479
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
196
|
Basantpur
|
HP-09-001-008-01728100/154
(DEVLA)
|
1309001008NRG24Z280220240677944
|
29/02/2024
|
Leela Devi
|
1309001008WL026824
|
Leela Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249473
|
|
LEELA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Basantpur
|
HP-09-001-008-01728100/312
(DEVLA)
|
1309001008NRG24Z280220240677947
|
29/02/2024
|
Kaushalya Devi
|
1309001008WL026824
|
Kaushalya Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249487
|
|
KAUSHALYA
|
UCO BANK(607066)
|
|
198
|
Basantpur
|
HP-09-001-008-01728100/396
(DEVLA)
|
1309001008NRG24Z280220240677948
|
29/02/2024
|
Subhadra Thakur
|
1309001008WL026824
|
Subhadra Thakur
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249489
|
|
SUBHADRA THAKUR
|
UCO BANK(607066)
|
|
199
|
Basantpur
|
HP-09-001-008-01728100/505
(DEVLA)
|
1309001008NRG24Z280220240677845
|
29/02/2024
|
Megha
|
1309001008WL026815
|
Megha
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249498
|
|
MEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Basantpur
|
HP-09-001-008-01728400/149
(DEVLA)
|
1309001008NRG24Z280220240677864
|
29/02/2024
|
Kaushalya Devi
|
1309001008WL026817
|
Kaushalya Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249500
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
201
|
Basantpur
|
HP-09-001-008-01728400/253
(DEVLA)
|
1309001008NRG24Z280220240677908
|
29/02/2024
|
Shanta Devi
|
1309001008WL026821
|
Shanta Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249504
|
|
SHANTA DEVI WO SUNDER SINGH
|
UCO BANK(607066)
|
|
202
|
Basantpur
|
HP-09-001-008-01728400/506
(DEVLA)
|
1309001008NRG24Z280220240677866
|
29/02/2024
|
Bhupender Kumar
|
1309001008WL026817
|
Bhupender Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249499
|
|
Mr. Bhupender Kumar
|
INDIAN BANK(607105)
|
|
203
|
Basantpur
|
HP-09-001-008-01728400/510
(DEVLA)
|
1309001008NRG24Z280220240677846
|
29/02/2024
|
Suman Sharma
|
1309001008WL026815
|
Suman Sharma
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249502
|
|
SUMAN SHARMA
|
UCO BANK(607066)
|
|
204
|
Basantpur
|
HP-09-001-008-01728400/62
(DEVLA)
|
1309001008NRG24Z280220240677909
|
29/02/2024
|
Asha Devi
|
1309001008WL026821
|
Asha Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249497
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
205
|
Basantpur
|
HP-09-001-008-01728400/95
(DEVLA)
|
1309001008NRG24Z280220240677910
|
29/02/2024
|
Pawan Kumar
|
1309001008WL026821
|
Pawan Kumar
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249472
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Basantpur
|
HP-09-001-008-01728600/192
(DEVLA)
|
1309001008NRG24Z280220240677911
|
29/02/2024
|
Himi Devi
|
1309001008WL026821
|
Himi Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249480
|
|
HIMI DEVI W/O SH JOGINDER SINGH
|
UCO BANK(607066)
|
|
207
|
Basantpur
|
HP-09-001-008-01728600/242
(DEVLA)
|
1309001008NRG24Z280220240677895
|
29/02/2024
|
Bimla Devi
|
1309001008WL026820
|
Bimla Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249488
|
|
BIMLA DEVI W/O HIRA SINGH
|
UCO BANK(607066)
|
|
208
|
Basantpur
|
HP-09-001-008-01728600/242
(DEVLA)
|
1309001008NRG24Z280220240677894
|
29/02/2024
|
Hira Singh
|
1309001008WL026820
|
Hira Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249466
|
|
HIRA SINGH
|
UCO BANK(607066)
|
|
209
|
Basantpur
|
HP-09-001-008-01728600/31
(DEVLA)
|
1309001008NRG24Z280220240677880
|
29/02/2024
|
Jiwan Dass
|
1309001008WL026819
|
Jiwan Dass
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249484
|
|
JIWAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Basantpur
|
HP-09-001-008-01728600/31
(DEVLA)
|
1309001008NRG24Z280220240677881
|
29/02/2024
|
Pritmu Devi
|
1309001008WL026819
|
Pritmu Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249485
|
|
PRITMU DEVI
|
UCO BANK(607066)
|
|
211
|
Basantpur
|
HP-09-001-008-01728600/35
(DEVLA)
|
1309001008NRG24Z280220240677912
|
29/02/2024
|
Subhadra Devi
|
1309001008WL026821
|
Subhadra Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249490
|
|
SUBHDRA DEVI
|
UCO BANK(607066)
|
|
212
|
Basantpur
|
HP-09-001-008-01728600/371
(DEVLA)
|
1309001008NRG24Z280220240677858
|
29/02/2024
|
Bimla
|
1309001008WL026816
|
Bimla
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249482
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
213
|
Basantpur
|
HP-09-001-008-01728600/372
(DEVLA)
|
1309001008NRG24Z280220240677859
|
29/02/2024
|
Reena
|
1309001008WL026816
|
Reena
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249481
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
214
|
Basantpur
|
HP-09-001-008-01728600/373
(DEVLA)
|
1309001008NRG24Z280220240677860
|
29/02/2024
|
Poonam
|
1309001008WL026816
|
Poonam
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249483
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
215
|
Basantpur
|
HP-09-001-008-01728600/375
(DEVLA)
|
1309001008NRG24Z280220240677882
|
29/02/2024
|
Reeta
|
1309001008WL026819
|
Reeta
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249506
|
|
RITA
|
UCO BANK(607066)
|
|
216
|
Basantpur
|
HP-09-001-008-01728600/378
(DEVLA)
|
1309001008NRG24Z280220240677900
|
29/02/2024
|
Nirmla
|
1309001008WL026820
|
Nirmla
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249508
|
|
NIRMLA
|
UCO BANK(607066)
|
|
217
|
Basantpur
|
HP-09-001-008-01728600/378
(DEVLA)
|
1309001008NRG24Z280220240677899
|
29/02/2024
|
Prabh Lal
|
1309001008WL026820
|
Prabh Lal
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249492
|
|
PRABHU LAL
|
UCO BANK(607066)
|
|
218
|
Basantpur
|
HP-09-001-008-01728700/22
(DEVLA)
|
1309001008NRG24Z280220240677831
|
29/02/2024
|
Krishna Devi
|
1309001008WL026814
|
Krishna Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249467
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
219
|
Basantpur
|
HP-09-001-008-01728700/33
(DEVLA)
|
1309001008NRG24Z280220240677883
|
29/02/2024
|
Sheela Devi
|
1309001008WL026819
|
Sheela Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249462
|
|
SHEELA DEVI W/O KHEM SINGH
|
UCO BANK(607066)
|
|
220
|
Basantpur
|
HP-09-001-008-01728700/346
(DEVLA)
|
1309001008NRG24Z280220240677884
|
29/02/2024
|
Gulab Singh
|
1309001008WL026819
|
Gulab Singh
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249477
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
221
|
Basantpur
|
HP-09-001-008-01728800/162
(DEVLA)
|
1309001008NRG24Z280220240677958
|
29/02/2024
|
Anokhi Ram
|
1309001008WL026825
|
Anokhi Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249474
|
|
ANOKHI RAM SO SH KESHVA NAND
|
UCO BANK(607066)
|
|
222
|
Basantpur
|
HP-09-001-008-01728800/162
(DEVLA)
|
1309001008NRG24Z280220240677959
|
29/02/2024
|
Hem Lata
|
1309001008WL026825
|
Hem Lata
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249475
|
|
HEM LATA
|
UCO BANK(607066)
|
|
223
|
Basantpur
|
HP-09-001-008-01728800/162
(DEVLA)
|
1309001008NRG24Z280220240677960
|
29/02/2024
|
Tika Ram
|
1309001008WL026825
|
Tika Ram
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249501
|
|
TIKA RAM SO ANOKHI RAM
|
UCO BANK(607066)
|
|
224
|
Basantpur
|
HP-09-001-008-01728800/172
(DEVLA)
|
1309001008NRG24Z280220240677961
|
29/02/2024
|
Bheem Dutt
|
1309001008WL026825
|
Bheem Dutt
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249463
|
|
BHIM DUTT SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
225
|
Basantpur
|
HP-09-001-008-01728700/262
(DEVLA)
|
1309001008NRG24Z280220240677833
|
29/02/2024
|
Devi Ram
|
1309001008WL026814
|
Devi Ram
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249523
|
|
DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Basantpur
|
HP-09-001-008-01728700/262
(DEVLA)
|
1309001008NRG24Z280220240677834
|
29/02/2024
|
Yashoda
|
1309001008WL026814
|
Yashoda
|
00462
|
UCBA0001555
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249464
|
|
YASHODA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
227
|
Basantpur
|
HP-09-001-028-01713400/336
(SHAKRORI)
|
1309001028NRG24Z280220240680049
|
29/02/2024
|
Kailash
|
1309001028WL026905
|
Kailash
|
00462
|
UCBA0002060
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249541
|
|
Mr. KAILASH VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
228
|
Basantpur
|
HP-09-001-028-01713400/125
(SHAKRORI)
|
1309001028NRG24Z280220240680046
|
29/02/2024
|
Reena
|
1309001028WL026905
|
Reena
|
00462
|
UCBA0003410
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249178
|
|
REENA VERMA
|
UCO BANK(607066)
|
|
229
|
Basantpur
|
HP-09-001-028-01713400/336
(SHAKRORI)
|
1309001028NRG24Z280220240679753
|
29/02/2024
|
Gayatri Devi
|
1309001028WL026885
|
Gayatri Devi
|
00462
|
UCBA0003410
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249538
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50288
|
50288
|
|
|
|
|
|
|
|