|
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-09-001-027-01721900/127
(REWAG)
|
1309001027NRG23280220230207725
|
28/02/2023
|
Poonam
|
1309001027WL019461
|
Poonam
|
00045
|
BARB0SANJAU
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139832
|
|
POONAM W/O SH PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-027-01711200/113
(REWAG)
|
1309001027NRG23280220230207637
|
28/02/2023
|
Inder Singh
|
1309001027WL019446
|
Inder Singh
|
00048
|
BKID0007908
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139885
|
|
SH INDER SINGH S/O KISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-016-01718400/493
(KARYALI)
|
1309001030NRG23280220230207774
|
28/02/2023
|
Bhoop Ram
|
1309001030WL019469
|
Bhoop Ram
|
00078
|
CNRB0001964
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139731
|
|
BHOOP RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-022-01716200/467
(NEEN)
|
1309001022NRG23270220230207162
|
28/02/2023
|
Anjna Kumari
|
1309001022WL019376
|
Anjna Kumari
|
00152
|
HDFC0004473
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139830
|
|
MS ANJANA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-016-01718300/102
(KARYALI)
|
1309001030NRG23280220230207537
|
28/02/2023
|
champa
|
1309001030WL019436
|
champa
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139795
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Basantpur
|
HP-09-001-016-01718300/110
(KARYALI)
|
1309001030NRG23280220230207765
|
28/02/2023
|
Neela Devi
|
1309001030WL019468
|
Neela Devi
|
00153
|
HPSC0000441
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913139878
|
|
NEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-016-01718300/113
(KARYALI)
|
1309001030NRG23280220230207538
|
28/02/2023
|
Subhadra
|
1309001030WL019436
|
Subhadra
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139889
|
|
SUBHDRA W/O GAURI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Basantpur
|
HP-09-001-016-01718300/126
(KARYALI)
|
1309001030NRG23280220230207813
|
28/02/2023
|
Puran Chand
|
1309001030WL019476
|
Puran Chand
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139898
|
|
PURAN CHAND S/O BESAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Basantpur
|
HP-09-001-016-01718300/127
(KARYALI)
|
1309001030NRG23280220230207801
|
28/02/2023
|
Barfiya
|
1309001030WL019475
|
Barfiya
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139762
|
|
MR BARFIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Basantpur
|
HP-09-001-016-01718300/141
(KARYALI)
|
1309001030NRG23280220230207766
|
28/02/2023
|
Revti Devi
|
1309001030WL019468
|
Revti Devi
|
00153
|
HPSC0000441
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913139899
|
|
REWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Basantpur
|
HP-09-001-016-01718300/142
(KARYALI)
|
1309001030NRG23280220230207831
|
28/02/2023
|
Sanehru Devi
|
1309001030WL019478
|
Sanehru Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139810
|
|
SANEHRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Basantpur
|
HP-09-001-016-01718300/144
(KARYALI)
|
1309001030NRG23280220230207540
|
28/02/2023
|
MALA DEVI
|
1309001030WL019436
|
MALA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139884
|
|
MALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-016-01718300/150
(KARYALI)
|
1309001030NRG23280220230207541
|
28/02/2023
|
Chandravati
|
1309001030WL019436
|
Chandravati
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139883
|
|
CHANDRA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Basantpur
|
HP-09-001-016-01718300/21
(KARYALI)
|
1309001030NRG23280220230207816
|
28/02/2023
|
Mehar Singh
|
1309001030WL019476
|
Mehar Singh
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139763
|
|
MEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Basantpur
|
HP-09-001-016-01718300/427
(KARYALI)
|
1309001030NRG23280220230207542
|
28/02/2023
|
Bimla
|
1309001030WL019436
|
Bimla
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139871
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Basantpur
|
HP-09-001-016-01718300/427
(KARYALI)
|
1309001030NRG23280220230207543
|
28/02/2023
|
Dev Raj
|
1309001030WL019436
|
Dev Raj
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139869
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Basantpur
|
HP-09-001-016-01718300/456
(KARYALI)
|
1309001000NRG23280220230207750
|
28/02/2023
|
Keshav Ram
|
1309001WL019465
|
Keshav Ram
|
00153
|
HPSC0000441
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913139888
|
|
KESHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Basantpur
|
HP-09-001-016-01718300/456
(KARYALI)
|
1309001000NRG23280220230207751
|
28/02/2023
|
Sarita Devi
|
1309001WL019466
|
Sarita Devi
|
00153
|
HPSC0000441
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913139858
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Basantpur
|
HP-09-001-016-01718300/50
(KARYALI)
|
1309001030NRG23280220230207808
|
28/02/2023
|
Durga Dass
|
1309001030WL019475
|
Durga Dass
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139820
|
|
DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Basantpur
|
HP-09-001-016-01718300/50
(KARYALI)
|
1309001030NRG23280220230207809
|
28/02/2023
|
Pamploo
|
1309001030WL019475
|
Pamploo
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139821
|
|
PAMPLOO
|
UCO BANK(607066)
|
|
21
|
Basantpur
|
HP-09-001-016-01718300/522
(KARYALI)
|
1309001030NRG23280220230207819
|
28/02/2023
|
Sumedha
|
1309001030WL019476
|
Sumedha
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139863
|
|
SUMEDHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Basantpur
|
HP-09-001-016-01718300/75
(KARYALI)
|
1309001030NRG23280220230207811
|
28/02/2023
|
Kalpna
|
1309001030WL019475
|
Kalpna
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139859
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Basantpur
|
HP-09-001-016-01718400/198
(KARYALI)
|
1309001030NRG23280220230207767
|
28/02/2023
|
Hari Ram
|
1309001030WL019469
|
Hari Ram
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139764
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Basantpur
|
HP-09-001-016-01718400/200
(KARYALI)
|
1309001030NRG23280220230207768
|
28/02/2023
|
Surender Singh
|
1309001030WL019469
|
Surender Singh
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139867
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Basantpur
|
HP-09-001-016-01718400/203
(KARYALI)
|
1309001030NRG23280220230207559
|
28/02/2023
|
Nirmla
|
1309001030WL019438
|
Nirmla
|
00153
|
HPSC0000441
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913139894
|
|
NIRMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Basantpur
|
HP-09-001-016-01718400/205
(KARYALI)
|
1309001030NRG23280220230207769
|
28/02/2023
|
Chaman Lal
|
1309001030WL019469
|
Chaman Lal
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139785
|
|
CHAMAN LAL S/O MUSHU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Basantpur
|
HP-09-001-016-01718400/205
(KARYALI)
|
1309001030NRG23280220230207770
|
28/02/2023
|
Somkali
|
1309001030WL019469
|
Somkali
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139860
|
|
SOM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Basantpur
|
HP-09-001-016-01718400/231
(KARYALI)
|
1309001030NRG23280220230207772
|
28/02/2023
|
Shakuntlau Devi
|
1309001030WL019469
|
Shakuntlau Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139895
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Basantpur
|
HP-09-001-016-01718400/673
(KARYALI)
|
1309001030NRG23280220230207775
|
28/02/2023
|
Chuni Lal
|
1309001030WL019469
|
Chuni Lal
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139804
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Basantpur
|
HP-09-001-016-01718400/92
(KARYALI)
|
1309001030NRG23280220230207563
|
28/02/2023
|
Sahabu Devi
|
1309001030WL019438
|
Sahabu Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139767
|
|
SAYABU W/O AMRU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Basantpur
|
HP-09-001-016-01718400/99
(KARYALI)
|
1309001030NRG23280220230207791
|
28/02/2023
|
ROSHNI
|
1309001030WL019472
|
ROSHNI
|
00153
|
HPSC0000441
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913139835
|
|
ROSHANI DEVI W/O DIWAN CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Basantpur
|
HP-09-001-027-01708900/106
(REWAG)
|
1309001027NRG23280220230207527
|
28/02/2023
|
GEETA
|
1309001027WL019435
|
GEETA
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139761
|
|
GEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Basantpur
|
HP-09-001-027-01708900/307
(REWAG)
|
1309001027NRG23280220230207546
|
28/02/2023
|
Shobh Ram
|
1309001027WL019437
|
Shobh Ram
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139773
|
|
SHOB RAM S/O SHONK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Basantpur
|
HP-09-001-027-01711200/105
(REWAG)
|
1309001027NRG23280220230207548
|
28/02/2023
|
Sunita Devi
|
1309001027WL019437
|
Sunita Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139880
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Basantpur
|
HP-09-001-027-01711200/108
(REWAG)
|
1309001027NRG23280220230207635
|
28/02/2023
|
Kalpana
|
1309001027WL019446
|
Kalpana
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139893
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Basantpur
|
HP-09-001-027-01711200/112
(REWAG)
|
1309001027NRG23280220230207636
|
28/02/2023
|
Sita Ram
|
1309001027WL019446
|
Sita Ram
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139776
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Basantpur
|
HP-09-001-027-01711200/115
(REWAG)
|
1309001027NRG23280220230207639
|
28/02/2023
|
ASHA
|
1309001027WL019446
|
ASHA
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139772
|
|
ASHA DEVI W/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Basantpur
|
HP-09-001-027-01711200/311
(REWAG)
|
1309001027NRG23280220230207529
|
28/02/2023
|
NEEMA DEVI
|
1309001027WL019435
|
NEEMA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Rejected
|
18/03/2023
|
|
9913139875
|
Account closed
|
|
|
|
39
|
Basantpur
|
HP-09-001-027-01711200/311
(REWAG)
|
1309001027NRG23280220230207528
|
28/02/2023
|
TEK CAHND
|
1309001027WL019435
|
TEK CAHND
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139774
|
|
MR TEK CHAND SO KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Basantpur
|
HP-09-001-027-01711200/458
(REWAG)
|
1309001027NRG23280220230207641
|
28/02/2023
|
Yojna Devi
|
1309001027WL019446
|
Yojna Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139815
|
|
YOJNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Basantpur
|
HP-09-001-027-01711300/1
(REWAG)
|
1309001027NRG23280220230207619
|
28/02/2023
|
MAHENDER LAL
|
1309001027WL019444
|
MAHENDER LAL
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139758
|
|
MR MAHENDER LAL SO LATE SH MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Basantpur
|
HP-09-001-027-01711300/10
(REWAG)
|
1309001027NRG23280220230207621
|
28/02/2023
|
Bimla Devi
|
1309001027WL019444
|
Bimla Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139766
|
|
BIMLA w/o ROOP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Basantpur
|
HP-09-001-027-01711300/19
(REWAG)
|
1309001027NRG23280220230207622
|
28/02/2023
|
LAIQ RAM
|
1309001027WL019444
|
LAIQ RAM
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139757
|
|
LAIQ RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Basantpur
|
HP-09-001-027-01711300/25
(REWAG)
|
1309001027NRG23280220230207623
|
28/02/2023
|
CHAMPA DEVI
|
1309001027WL019444
|
CHAMPA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139897
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Basantpur
|
HP-09-001-027-01711300/3
(REWAG)
|
1309001027NRG23280220230207625
|
28/02/2023
|
INDIRA DEVI
|
1309001027WL019444
|
INDIRA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139798
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Basantpur
|
HP-09-001-027-01711300/438
(REWAG)
|
1309001027NRG23280220230207626
|
28/02/2023
|
Anita Sharma
|
1309001027WL019444
|
Anita Sharma
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139816
|
|
ANITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Basantpur
|
HP-09-001-027-01711300/44
(REWAG)
|
1309001027NRG23280220230207627
|
28/02/2023
|
Kanta Devi
|
1309001027WL019444
|
Kanta Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139862
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Basantpur
|
HP-09-001-027-01711300/6
(REWAG)
|
1309001027NRG23280220230207628
|
28/02/2023
|
Khimi Devi
|
1309001027WL019444
|
Khimi Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139901
|
|
KHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Basantpur
|
HP-09-001-027-01712200/157
(REWAG)
|
1309001027NRG23280220230207597
|
28/02/2023
|
Neelam
|
1309001027WL019441
|
Neelam
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139890
|
|
NEELAM W/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Basantpur
|
HP-09-001-027-01712200/166
(REWAG)
|
1309001027NRG23280220230207686
|
28/02/2023
|
Kanta Devi
|
1309001027WL019454
|
Kanta Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139813
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Basantpur
|
HP-09-001-027-01712200/171
(REWAG)
|
1309001027NRG23280220230207598
|
28/02/2023
|
Sumna Devi
|
1309001027WL019441
|
Sumna Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139874
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Basantpur
|
HP-09-001-027-01712200/177
(REWAG)
|
1309001027NRG23280220230207600
|
28/02/2023
|
VIJAY KUMAR
|
1309001027WL019441
|
VIJAY KUMAR
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139786
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Basantpur
|
HP-09-001-027-01712200/181
(REWAG)
|
1309001027NRG23280220230207688
|
28/02/2023
|
Santosh Kumari
|
1309001027WL019454
|
Santosh Kumari
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139793
|
|
SANTOSH KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Basantpur
|
HP-09-001-027-01712200/182
(REWAG)
|
1309001027NRG23280220230207689
|
28/02/2023
|
Kanta Devi
|
1309001027WL019454
|
Kanta Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139843
|
|
KANTA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Basantpur
|
HP-09-001-027-01712200/189
(REWAG)
|
1309001027NRG23280220230207690
|
28/02/2023
|
Kaushlya Devi
|
1309001027WL019454
|
Kaushlya Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139876
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Basantpur
|
HP-09-001-027-01712200/200
(REWAG)
|
1309001027NRG23280220230207692
|
28/02/2023
|
Geeta Devi
|
1309001027WL019454
|
Geeta Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139882
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Basantpur
|
HP-09-001-027-01712200/203
(REWAG)
|
1309001027NRG23280220230207693
|
28/02/2023
|
Neena Devi
|
1309001027WL019454
|
Neena Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139783
|
|
NEENA DEVI W/O HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Basantpur
|
HP-09-001-027-01712200/207
(REWAG)
|
1309001027NRG23280220230207602
|
28/02/2023
|
Khushi Ram
|
1309001027WL019441
|
Khushi Ram
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139807
|
|
KHUSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Basantpur
|
HP-09-001-027-01712200/260
(REWAG)
|
1309001027NRG23280220230207603
|
28/02/2023
|
Lekh Raj
|
1309001027WL019441
|
Lekh Raj
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139900
|
|
LEKH RAJ
|
IDBI BANK(607095)
|
|
60
|
Basantpur
|
HP-09-001-027-01712200/265
(REWAG)
|
1309001027NRG23280220230207605
|
28/02/2023
|
NEK CHAND
|
1309001027WL019441
|
NEK CHAND
|
00153
|
HPSC0000441
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913139794
|
|
NEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Basantpur
|
HP-09-001-027-01712200/327
(REWAG)
|
1309001027NRG23280220230207694
|
28/02/2023
|
Champa Devi
|
1309001027WL019454
|
Champa Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139811
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Basantpur
|
HP-09-001-027-01712200/400
(REWAG)
|
1309001027NRG23280220230207606
|
28/02/2023
|
Duli Chand
|
1309001027WL019441
|
Duli Chand
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139864
|
|
DULI CHAND S/O JOGESHWAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Basantpur
|
HP-09-001-027-01712200/515
(REWAG)
|
1309001027NRG23280220230207608
|
28/02/2023
|
Khem Raj
|
1309001027WL019441
|
Khem Raj
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139817
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
Basantpur
|
HP-09-001-027-01712300/176
(REWAG)
|
1309001027NRG23280220230207781
|
28/02/2023
|
Khimi Devi
|
1309001027WL019470
|
Khimi Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139797
|
|
KHIMI DEVI W/O DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Basantpur
|
HP-09-001-027-01712300/187
(REWAG)
|
1309001027NRG23280220230207783
|
28/02/2023
|
Sarla
|
1309001027WL019470
|
Sarla
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139822
|
|
SARLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Basantpur
|
HP-09-001-027-01712300/198
(REWAG)
|
1309001027NRG23280220230207785
|
28/02/2023
|
Hemant Kumar
|
1309001027WL019470
|
Hemant Kumar
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139796
|
|
HEMANT KUMAR S/O KAILASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Basantpur
|
HP-09-001-027-01712300/199
(REWAG)
|
1309001027NRG23280220230207786
|
28/02/2023
|
Vidya Devi
|
1309001027WL019470
|
Vidya Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139799
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Basantpur
|
HP-09-001-027-01712700/242
(REWAG)
|
1309001027NRG23280220230207754
|
28/02/2023
|
BIMLA DEVI
|
1309001027WL019467
|
BIMLA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139886
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Basantpur
|
HP-09-001-027-01712700/313
(REWAG)
|
1309001027NRG23280220230207755
|
28/02/2023
|
BABU RAM
|
1309001027WL019467
|
BABU RAM
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139791
|
|
BABU RAM S/O KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Basantpur
|
HP-09-001-027-01712700/328
(REWAG)
|
1309001027NRG23280220230207756
|
28/02/2023
|
URMILA
|
1309001027WL019467
|
URMILA
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139782
|
|
URMILA PLED WITH DY DIR CERI DEPTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Basantpur
|
HP-09-001-027-01712700/333
(REWAG)
|
1309001027NRG23280220230207757
|
28/02/2023
|
Rekha
|
1309001027WL019467
|
Rekha
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139808
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Basantpur
|
HP-09-001-027-01712700/352
(REWAG)
|
1309001027NRG23280220230207758
|
28/02/2023
|
PUSHPA DEVI
|
1309001027WL019467
|
PUSHPA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139879
|
|
PUSHPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Basantpur
|
HP-09-001-027-01712700/361
(REWAG)
|
1309001027NRG23280220230207759
|
28/02/2023
|
LEELA DEVI
|
1309001027WL019467
|
LEELA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139902
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Basantpur
|
HP-09-001-027-01712700/362
(REWAG)
|
1309001027NRG23280220230207760
|
28/02/2023
|
CHUNI LAL
|
1309001027WL019467
|
CHUNI LAL
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139756
|
|
MR CHUNI LAL SO KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Basantpur
|
HP-09-001-027-01712700/362
(REWAG)
|
1309001027NRG23280220230207761
|
28/02/2023
|
Jogindra Devi
|
1309001027WL019467
|
Jogindra Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139814
|
|
JIGINDRA PLED WITH DY DIR CERI DEPTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Basantpur
|
HP-09-001-027-01712700/372
(REWAG)
|
1309001027NRG23280220230207762
|
28/02/2023
|
Sarita
|
1309001027WL019467
|
Sarita
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139891
|
|
SARITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Basantpur
|
HP-09-001-027-01712700/489
(REWAG)
|
1309001027NRG23280220230207763
|
28/02/2023
|
Rakesh Kumar
|
1309001027WL019467
|
Rakesh Kumar
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139818
|
|
RAKESH KUMAR S/O SH SITU
|
BANK OF BARODA(606985)
|
|
78
|
Basantpur
|
HP-09-001-027-01712800/214
(REWAG)
|
1309001027NRG23280220230207658
|
28/02/2023
|
PHULWANTI
|
1309001027WL019450
|
PHULWANTI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139881
|
|
PHULWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Basantpur
|
HP-09-001-027-01712800/221
(REWAG)
|
1309001027NRG23280220230207659
|
28/02/2023
|
SUNITA DEVI
|
1309001027WL019450
|
SUNITA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139777
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Basantpur
|
HP-09-001-027-01712800/223
(REWAG)
|
1309001027NRG23280220230207660
|
28/02/2023
|
GEETA DEVI
|
1309001027WL019450
|
GEETA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139892
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Basantpur
|
HP-09-001-027-01712800/345
(REWAG)
|
1309001027NRG23280220230207662
|
28/02/2023
|
Buli Chand
|
1309001027WL019450
|
Buli Chand
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139873
|
|
BULI CHAND S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Basantpur
|
HP-09-001-027-01712800/345
(REWAG)
|
1309001027NRG23280220230207663
|
28/02/2023
|
Hem Lata
|
1309001027WL019450
|
Hem Lata
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139865
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Basantpur
|
HP-09-001-027-01712800/375
(REWAG)
|
1309001027NRG23280220230207764
|
28/02/2023
|
Chander Kanta
|
1309001027WL019467
|
Chander Kanta
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139803
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Basantpur
|
HP-09-001-027-01712800/468
(REWAG)
|
1309001027NRG23280220230207664
|
28/02/2023
|
Anju Devi
|
1309001027WL019450
|
Anju Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139809
|
|
ANJU DEVI Pled with Dy Dir Ceri Deptt
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Basantpur
|
HP-09-001-027-01712900/238
(REWAG)
|
1309001027NRG23280220230207665
|
28/02/2023
|
SEEMA
|
1309001027WL019450
|
SEEMA
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139778
|
|
SEEMA W/O LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Basantpur
|
HP-09-001-027-01721900/119
(REWAG)
|
1309001027NRG23280220230207735
|
28/02/2023
|
Darshan
|
1309001027WL019464
|
Darshan
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139790
|
|
MR DARSHAN KUMAR SO BULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Basantpur
|
HP-09-001-027-01721900/123
(REWAG)
|
1309001027NRG23280220230207736
|
28/02/2023
|
NAKHRU DEVI
|
1309001027WL019464
|
NAKHRU DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139784
|
|
NAKHRU DEVI W/O SEWA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Basantpur
|
HP-09-001-027-01721900/125
(REWAG)
|
1309001027NRG23280220230207723
|
28/02/2023
|
HUKAM CHAND
|
1309001027WL019461
|
HUKAM CHAND
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139770
|
|
HUKAM CHAND S/O BHIMI RAM
|
BANK OF BARODA(606985)
|
|
89
|
Basantpur
|
HP-09-001-027-01721900/125
(REWAG)
|
1309001027NRG23280220230207722
|
28/02/2023
|
Urmila
|
1309001027WL019461
|
Urmila
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139812
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Basantpur
|
HP-09-001-027-01721900/127
(REWAG)
|
1309001027NRG23280220230207724
|
28/02/2023
|
PRADEEP THAKUR
|
1309001027WL019461
|
PRADEEP THAKUR
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139896
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
91
|
Basantpur
|
HP-09-001-027-01721900/128
(REWAG)
|
1309001027NRG23280220230207726
|
28/02/2023
|
GODAWARI
|
1309001027WL019461
|
GODAWARI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139755
|
|
GODAWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Basantpur
|
HP-09-001-027-01721900/128
(REWAG)
|
1309001027NRG23280220230207727
|
28/02/2023
|
Sunita Devi
|
1309001027WL019461
|
Sunita Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139866
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Basantpur
|
HP-09-001-027-01721900/129
(REWAG)
|
1309001027NRG23280220230207737
|
28/02/2023
|
KAMLA DEVI
|
1309001027WL019464
|
KAMLA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139788
|
|
KAMLA DEVIAND TEK CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Basantpur
|
HP-09-001-027-01721900/132
(REWAG)
|
1309001027NRG23280220230207564
|
28/02/2023
|
BALAK RAM
|
1309001027WL019439
|
BALAK RAM
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139802
|
|
BALAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Basantpur
|
HP-09-001-027-01721900/132
(REWAG)
|
1309001027NRG23280220230207565
|
28/02/2023
|
NIRMLA DEVI
|
1309001027WL019439
|
NIRMLA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139887
|
|
NIRMLA DEVI AND NARENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Basantpur
|
HP-09-001-027-01721900/134
(REWAG)
|
1309001027NRG23280220230207566
|
28/02/2023
|
DEV PRAKASH
|
1309001027WL019439
|
DEV PRAKASH
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139789
|
|
DEV PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Basantpur
|
HP-09-001-027-01721900/135
(REWAG)
|
1309001027NRG23280220230207567
|
28/02/2023
|
Satya Devi
|
1309001027WL019439
|
Satya Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139806
|
|
KRITIKA U/G SAYTADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Basantpur
|
HP-09-001-027-01721900/137
(REWAG)
|
1309001027NRG23280220230207739
|
28/02/2023
|
Hem Raj
|
1309001027WL019464
|
Hem Raj
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139759
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Basantpur
|
HP-09-001-027-01721900/137
(REWAG)
|
1309001027NRG23280220230207740
|
28/02/2023
|
Manoj
|
1309001027WL019464
|
Manoj
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139819
|
|
MANOJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Basantpur
|
HP-09-001-027-01721900/140
(REWAG)
|
1309001027NRG23280220230207741
|
28/02/2023
|
Jai Prabha
|
1309001027WL019464
|
Jai Prabha
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139861
|
|
JAY PRABHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Basantpur
|
HP-09-001-027-01721900/142
(REWAG)
|
1309001027NRG23280220230207728
|
28/02/2023
|
Ahsa Devi
|
1309001027WL019461
|
Ahsa Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139868
|
|
ASHA DEVI PLADGE AC TO SERI CULTURE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Basantpur
|
HP-09-001-027-01721900/143
(REWAG)
|
1309001027NRG23280220230207742
|
28/02/2023
|
SITA DEVI
|
1309001027WL019464
|
SITA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139779
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Basantpur
|
HP-09-001-027-01721900/147
(REWAG)
|
1309001027NRG23280220230207568
|
28/02/2023
|
DEEP RAM
|
1309001027WL019439
|
DEEP RAM
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139903
|
|
MR DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Basantpur
|
HP-09-001-027-01721900/147
(REWAG)
|
1309001027NRG23280220230207569
|
28/02/2023
|
REETA DEVI
|
1309001027WL019439
|
REETA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139834
|
|
REETA DEVI W/O DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Basantpur
|
HP-09-001-027-01721900/148
(REWAG)
|
1309001027NRG23280220230207730
|
28/02/2023
|
Kanshi Ram
|
1309001027WL019461
|
Kanshi Ram
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139754
|
|
KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Basantpur
|
HP-09-001-027-01721900/148
(REWAG)
|
1309001027NRG23280220230207729
|
28/02/2023
|
SATYA DEVI
|
1309001027WL019461
|
SATYA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139787
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Basantpur
|
HP-09-001-027-01721900/150
(REWAG)
|
1309001027NRG23280220230207744
|
28/02/2023
|
Leela Vati
|
1309001027WL019464
|
Leela Vati
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139801
|
|
LEELA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Basantpur
|
HP-09-001-027-01721900/153
(REWAG)
|
1309001027NRG23280220230207570
|
28/02/2023
|
MOHAN LAL
|
1309001027WL019439
|
MOHAN LAL
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139800
|
|
MOHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Basantpur
|
HP-09-001-027-01721900/267
(REWAG)
|
1309001027NRG23280220230207745
|
28/02/2023
|
LAIQ RAM
|
1309001027WL019464
|
LAIQ RAM
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139771
|
|
LAIQ RAM S/O SH SEVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Basantpur
|
HP-09-001-027-01721900/278
(REWAG)
|
1309001027NRG23280220230207731
|
28/02/2023
|
Prem Kumar
|
1309001027WL019461
|
Prem Kumar
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139842
|
|
PREM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Basantpur
|
HP-09-001-027-01721900/314
(REWAG)
|
1309001027NRG23280220230207571
|
28/02/2023
|
BHUPENDER
|
1309001027WL019439
|
BHUPENDER
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139769
|
|
BHUPENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Basantpur
|
HP-09-001-027-01721900/321
(REWAG)
|
1309001027NRG23280220230207732
|
28/02/2023
|
VIDYA DEVI
|
1309001027WL019461
|
VIDYA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139872
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Basantpur
|
HP-09-001-027-01721900/322
(REWAG)
|
1309001027NRG23280220230207746
|
28/02/2023
|
Leela Devi
|
1309001027WL019464
|
Leela Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139775
|
|
DEEN DAYAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Basantpur
|
HP-09-001-027-01721900/357
(REWAG)
|
1309001027NRG23280220230207747
|
28/02/2023
|
KRISHANA DEVI
|
1309001027WL019464
|
KRISHANA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139877
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Basantpur
|
HP-09-001-027-01721900/360
(REWAG)
|
1309001027NRG23280220230207748
|
28/02/2023
|
Prabha Devi
|
1309001027WL019464
|
Prabha Devi
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139805
|
|
PRABHA DEVI W/O TILAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Basantpur
|
HP-09-001-027-01726500/101
(REWAG)
|
1309001027NRG23280220230207530
|
28/02/2023
|
UMA SHANKER
|
1309001027WL019435
|
UMA SHANKER
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139765
|
|
UMA SHANKAR S-O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Basantpur
|
HP-09-001-027-01726500/102
(REWAG)
|
1309001027NRG23280220230207531
|
28/02/2023
|
SHEELA DEVI
|
1309001027WL019435
|
SHEELA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139768
|
|
SHEELA DEVI W-O GESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Basantpur
|
HP-09-001-027-01726500/104
(REWAG)
|
1309001027NRG23280220230207532
|
28/02/2023
|
KANTA DEVI
|
1309001027WL019435
|
KANTA DEVI
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139781
|
|
KANTA DEVI W-O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Basantpur
|
HP-09-001-027-01726500/309
(REWAG)
|
1309001027NRG23280220230207551
|
28/02/2023
|
Nika Ram
|
1309001027WL019437
|
Nika Ram
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139780
|
|
NIKKA RAM S O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Basantpur
|
HP-09-001-027-01726500/414
(REWAG)
|
1309001027NRG23280220230207643
|
28/02/2023
|
Kalavati
|
1309001027WL019446
|
Kalavati
|
00153
|
HPSC0000441
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913139844
|
|
KALA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Basantpur
|
HP-09-001-027-01726500/57
(REWAG)
|
1309001027NRG23280220230207553
|
28/02/2023
|
AMI CHAND
|
1309001027WL019437
|
AMI CHAND
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139792
|
|
AMI CHAND S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Basantpur
|
HP-09-001-027-01726500/92
(REWAG)
|
1309001027NRG23280220230207558
|
28/02/2023
|
KHUB RAM
|
1309001027WL019437
|
KHUB RAM
|
00153
|
HPSC0000441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139760
|
|
KHOOB RAM S-O KUNDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336020
|
336020
|
|
|
|
|
|
|
|
|
123
|
Basantpur
|
HP-09-001-016-01718400/217
(KARYALI)
|
1309001030NRG23280220230207560
|
28/02/2023
|
Rati Ram
|
1309001030WL019438
|
Rati Ram
|
00153
|
HPSC0000466
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139857
|
|
RATTI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
124
|
Basantpur
|
HP-09-001-027-01711200/452
(REWAG)
|
1309001027NRG23280220230207640
|
28/02/2023
|
Shushama
|
1309001027WL019446
|
Shushama
|
00153
|
HPSC0000468
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139828
|
|
SHUSHMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Basantpur
|
HP-09-001-027-01712200/192
(REWAG)
|
1309001027NRG23280220230207691
|
28/02/2023
|
Minakshi Verma
|
1309001027WL019454
|
Minakshi Verma
|
00153
|
HPSC0000468
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139825
|
|
MEENAKSHI VERMA D/O NARESH KUMAR VERMA
|
UCO BANK(607066)
|
|
126
|
Basantpur
|
HP-09-001-027-01726500/83
(REWAG)
|
1309001027NRG23280220230207533
|
28/02/2023
|
Nisha Devi
|
1309001027WL019435
|
Nisha Devi
|
00153
|
HPSC0000468
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139824
|
|
NISHA DEVI W O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Basantpur
|
HP-09-001-027-01726500/89
(REWAG)
|
1309001027NRG23280220230207555
|
28/02/2023
|
Leela Devi
|
1309001027WL019437
|
Leela Devi
|
00153
|
HPSC0000468
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139827
|
|
LEELA DEVI W-O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Basantpur
|
HP-09-001-027-01726500/89
(REWAG)
|
1309001027NRG23280220230207556
|
28/02/2023
|
Sushma Devi
|
1309001027WL019437
|
Sushma Devi
|
00153
|
HPSC0000468
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139826
|
|
SUSHMA DEVI W-O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Basantpur
|
HP-09-001-027-01726500/94
(REWAG)
|
1309001027NRG23280220230207535
|
28/02/2023
|
Krishna Devi
|
1309001027WL019435
|
Krishna Devi
|
00153
|
HPSC0000468
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139823
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Basantpur
|
HP-09-001-027-01726500/94
(REWAG)
|
1309001027NRG23280220230207534
|
28/02/2023
|
Nokh Ram
|
1309001027WL019435
|
Nokh Ram
|
00153
|
HPSC0000468
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139829
|
|
NOKH RAM S/O BRESTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20776
|
20776
|
|
|
|
|
|
|
|
|
131
|
Basantpur
|
HP-09-001-016-01718300/128
(KARYALI)
|
1309001030NRG23280220230207802
|
28/02/2023
|
GURDYAL
|
1309001030WL019475
|
GURDYAL
|
00153
|
YESB0HPB441
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139870
|
|
MR GURDYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
132
|
Basantpur
|
HP-09-001-022-01716500/317
(NEEN)
|
1309001022NRG23270220230207261
|
28/02/2023
|
Hitender Thakur
|
1309001022WL019394
|
Hitender Thakur
|
00168
|
ICIC0001698
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139911
|
|
HITENDER THAKUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
133
|
Basantpur
|
HP-09-001-022-01716200/385
(NEEN)
|
1309001022NRG23270220230207185
|
28/02/2023
|
Madhu
|
1309001022WL019379
|
Madhu
|
00354
|
PUNB0042700
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139671
|
|
MADHU D/O BODH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Basantpur
|
HP-09-001-022-01716500/370
(NEEN)
|
1309001022NRG23270220230207265
|
28/02/2023
|
Prem Lata Verma
|
1309001022WL019394
|
Prem Lata Verma
|
00354
|
PUNB0042700
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139670
|
|
PREM LATA VERMA W/O SH VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Basantpur
|
HP-09-001-027-01712300/373
(REWAG)
|
1309001027NRG23280220230207788
|
28/02/2023
|
Prema Devi
|
1309001027WL019470
|
Prema Devi
|
00354
|
PUNB0042700
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139669
|
|
PREMA W/O SH PADAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
136
|
Basantpur
|
HP-09-001-016-01718300/109
(KARYALI)
|
1309001030NRG23280220230207812
|
28/02/2023
|
Vidya Devi
|
1309001030WL019476
|
Vidya Devi
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139924
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Basantpur
|
HP-09-001-016-01718300/126
(KARYALI)
|
1309001030NRG23280220230207814
|
28/02/2023
|
Lalit
|
1309001030WL019476
|
Lalit
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139681
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Basantpur
|
HP-09-001-016-01718300/136
(KARYALI)
|
1309001030NRG23280220230207804
|
28/02/2023
|
Tikkam Dass
|
1309001030WL019475
|
Tikkam Dass
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139921
|
|
TIKKAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Basantpur
|
HP-09-001-016-01718300/144
(KARYALI)
|
1309001030NRG23280220230207539
|
28/02/2023
|
Khub Das
|
1309001030WL019436
|
Khub Das
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139672
|
|
KHOOB DASS S/O KANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Basantpur
|
HP-09-001-016-01718300/21
(KARYALI)
|
1309001030NRG23280220230207817
|
28/02/2023
|
Nitu Devi
|
1309001030WL019476
|
Nitu Devi
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139678
|
|
NITU DEVI W/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Basantpur
|
HP-09-001-016-01718300/4
(KARYALI)
|
1309001000NRG23280220230207749
|
28/02/2023
|
Channanu
|
1309001WL019465
|
Channanu
|
00354
|
PUNB0086900
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913139923
|
|
CHANNANU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Basantpur
|
HP-09-001-016-01718300/402
(KARYALI)
|
1309001030NRG23280220230207805
|
28/02/2023
|
Champa Devi
|
1309001030WL019475
|
Champa Devi
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139925
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Basantpur
|
HP-09-001-016-01718300/51
(KARYALI)
|
1309001000NRG23280220230207752
|
28/02/2023
|
Nirmla
|
1309001WL019466
|
Nirmla
|
00354
|
PUNB0086900
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913139920
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Basantpur
|
HP-09-001-016-01718300/53
(KARYALI)
|
1309001000NRG23280220230207753
|
28/02/2023
|
Mohan Lal
|
1309001WL019466
|
Mohan Lal
|
00354
|
PUNB0086900
|
212
|
212
|
Processed
|
18/03/2023
|
|
9913139927
|
|
MOHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Basantpur
|
HP-09-001-016-01718400/673
(KARYALI)
|
1309001030NRG23280220230207776
|
28/02/2023
|
Meera
|
1309001030WL019469
|
Meera
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139840
|
|
MEERA W/O SH CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Basantpur
|
HP-09-001-016-01718400/679
(KARYALI)
|
1309001030NRG23280220230207778
|
28/02/2023
|
Bimla Devi
|
1309001030WL019469
|
Bimla Devi
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139674
|
|
MRS BIMLA KAUNDIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Basantpur
|
HP-09-001-016-01718400/679
(KARYALI)
|
1309001030NRG23280220230207777
|
28/02/2023
|
Paras Ram Koundal
|
1309001030WL019469
|
Paras Ram Koundal
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139673
|
|
PARAS RAM KOUNDAL
|
HDFC BANK LTD(607152)
|
|
148
|
Basantpur
|
HP-09-001-016-01718400/680
(KARYALI)
|
1309001030NRG23280220230207779
|
28/02/2023
|
Neelam Koundil
|
1309001030WL019469
|
Neelam Koundil
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139677
|
|
NEELAM KOUNDIL W/O MANOJ KOUNDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Basantpur
|
HP-09-001-016-01718400/681
(KARYALI)
|
1309001030NRG23280220230207780
|
28/02/2023
|
Kavita Koundil
|
1309001030WL019469
|
Kavita Koundil
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139676
|
|
KAVITA KOUNDIL W/O RISHI KOUNDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Basantpur
|
HP-09-001-016-01718400/69
(KARYALI)
|
1309001030NRG23280220230207562
|
28/02/2023
|
Reena
|
1309001030WL019438
|
Reena
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139922
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Basantpur
|
HP-09-001-022-01716200/461
(NEEN)
|
1309001022NRG23270220230207186
|
28/02/2023
|
Priyanka Verma
|
1309001022WL019379
|
Priyanka Verma
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139679
|
|
PRIYANKA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Basantpur
|
HP-09-001-027-01708900/307
(REWAG)
|
1309001027NRG23280220230207547
|
28/02/2023
|
Bimla
|
1309001027WL019437
|
Bimla
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139682
|
|
BHUPENDER KUMAR AND VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Basantpur
|
HP-09-001-027-01711300/1
(REWAG)
|
1309001027NRG23280220230207620
|
28/02/2023
|
Usha Sharma
|
1309001027WL019444
|
Usha Sharma
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139684
|
|
USHA SHARMA W/O MAHENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Basantpur
|
HP-09-001-027-01711300/380
(REWAG)
|
1309001027NRG23280220230207596
|
28/02/2023
|
Subhadra
|
1309001027WL019441
|
Subhadra
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139675
|
|
SUBHADRA WIFE OF SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Basantpur
|
HP-09-001-027-01712300/371
(REWAG)
|
1309001027NRG23280220230207787
|
28/02/2023
|
Mukesh
|
1309001027WL019470
|
Mukesh
|
00354
|
PUNB0086900
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913139680
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Basantpur
|
HP-09-001-027-01721900/120
(REWAG)
|
1309001027NRG23280220230207721
|
28/02/2023
|
DILA RAM
|
1309001027WL019461
|
DILA RAM
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139841
|
|
DILA RAM S/O KESHAV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Basantpur
|
HP-09-001-027-01721900/143
(REWAG)
|
1309001027NRG23280220230207743
|
28/02/2023
|
Lokender
|
1309001027WL019464
|
Lokender
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139683
|
|
MR LOKENDER
|
STATE BANK OF INDIA(508548)
|
|
158
|
Basantpur
|
HP-09-001-027-01726500/310
(REWAG)
|
1309001027NRG23280220230207552
|
28/02/2023
|
Hem Lata
|
1309001027WL019437
|
Hem Lata
|
00354
|
PUNB0086900
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139926
|
|
HEM LATA W-O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58724
|
58724
|
|
|
|
|
|
|
|
|
159
|
Basantpur
|
HP-09-001-027-01726500/109
(REWAG)
|
1309001027NRG23280220230207549
|
28/02/2023
|
Neeru
|
1309001027WL019437
|
Neeru
|
00354
|
PUNB0258300
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139907
|
|
NEERU DEVI D/O DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Basantpur
|
HP-09-001-027-01726500/309
(REWAG)
|
1309001027NRG23280220230207550
|
28/02/2023
|
Hima Dasi
|
1309001027WL019437
|
Hima Dasi
|
00354
|
PUNB0258300
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139736
|
|
HIMA DASI W-O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Basantpur
|
HP-09-001-027-01726500/57
(REWAG)
|
1309001027NRG23280220230207554
|
28/02/2023
|
Bimla
|
1309001027WL019437
|
Bimla
|
00354
|
PUNB0258300
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139908
|
|
BIMLA DEVI W-O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
162
|
Basantpur
|
HP-09-001-022-01716200/363
(NEEN)
|
1309001022NRG23270220230207183
|
28/02/2023
|
Kanta Verma
|
1309001022WL019379
|
Kanta Verma
|
00354
|
PUNB0291200
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139737
|
|
KANTA DEVI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
163
|
Basantpur
|
HP-09-001-022-01716200/270
(NEEN)
|
1309001022NRG23270220230207180
|
28/02/2023
|
Praveen Kumar
|
1309001022WL019379
|
Praveen Kumar
|
00354
|
PUNB0392300
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139904
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
164
|
Basantpur
|
HP-09-001-022-01716200/325
(NEEN)
|
1309001022NRG23270220230207154
|
28/02/2023
|
Satya Devi
|
1309001022WL019375
|
Satya Devi
|
00415
|
SBIN0004054
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139738
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
165
|
Basantpur
|
HP-09-001-022-01716700/406
(NEEN)
|
1309001022NRG23270220230207116
|
28/02/2023
|
Kishore Kumar
|
1309001022WL019370
|
Kishore Kumar
|
00415
|
SBIN0010728
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139732
|
|
MR KISHORE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
166
|
Basantpur
|
HP-09-001-016-01718300/128
(KARYALI)
|
1309001030NRG23280220230207803
|
28/02/2023
|
Rewti Devi
|
1309001030WL019475
|
Rewti Devi
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139745
|
|
MRS REWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Basantpur
|
HP-09-001-016-01718300/20
(KARYALI)
|
1309001030NRG23280220230207832
|
28/02/2023
|
Prabha Devi
|
1309001030WL019478
|
Prabha Devi
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139905
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Basantpur
|
HP-09-001-016-01718300/421
(KARYALI)
|
1309001030NRG23280220230207806
|
28/02/2023
|
Kewal Ram
|
1309001030WL019475
|
Kewal Ram
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139909
|
|
MR KEWAL RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Basantpur
|
HP-09-001-016-01718300/421
(KARYALI)
|
1309001030NRG23280220230207807
|
28/02/2023
|
Nisha
|
1309001030WL019475
|
Nisha
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139752
|
|
BHUPESH UNDER GUARDIAN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Basantpur
|
HP-09-001-016-01718300/71
(KARYALI)
|
1309001030NRG23280220230207544
|
28/02/2023
|
Maya Sharma
|
1309001030WL019436
|
Maya Sharma
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139750
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Basantpur
|
HP-09-001-016-01718400/197
(KARYALI)
|
1309001030NRG23280220230207790
|
28/02/2023
|
Ripna Devi
|
1309001030WL019472
|
Ripna Devi
|
00415
|
SBIN0015030
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913139749
|
|
RIPNA DEVI D/O MOR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Basantpur
|
HP-09-001-016-01718400/219
(KARYALI)
|
1309001030NRG23280220230207771
|
28/02/2023
|
Lalit Kumar
|
1309001030WL019469
|
Lalit Kumar
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139906
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Basantpur
|
HP-09-001-027-01711200/113
(REWAG)
|
1309001027NRG23280220230207638
|
28/02/2023
|
Lalita
|
1309001027WL019446
|
Lalita
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139740
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Basantpur
|
HP-09-001-027-01711300/270
(REWAG)
|
1309001027NRG23280220230207624
|
28/02/2023
|
Meera Verma
|
1309001027WL019444
|
Meera Verma
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139734
|
|
MRS MEERA VERMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Basantpur
|
HP-09-001-027-01712200/171
(REWAG)
|
1309001027NRG23280220230207599
|
28/02/2023
|
Pankaj Harnot
|
1309001027WL019441
|
Pankaj Harnot
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139742
|
|
PANKAJ HARNOT S/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Basantpur
|
HP-09-001-027-01712200/190
(REWAG)
|
1309001027NRG23280220230207601
|
28/02/2023
|
Khumesh
|
1309001027WL019441
|
Khumesh
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139910
|
|
MR KHUMESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Basantpur
|
HP-09-001-027-01712200/444
(REWAG)
|
1309001027NRG23280220230207607
|
28/02/2023
|
Sunita Devi
|
1309001027WL019441
|
Sunita Devi
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139739
|
|
sunita devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Basantpur
|
HP-09-001-027-01712200/499
(REWAG)
|
1309001027NRG23280220230207695
|
28/02/2023
|
Rekha Devi
|
1309001027WL019454
|
Rekha Devi
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139741
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Basantpur
|
HP-09-001-027-01712300/180
(REWAG)
|
1309001027NRG23280220230207782
|
28/02/2023
|
Ramesh
|
1309001027WL019470
|
Ramesh
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139743
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Basantpur
|
HP-09-001-027-01712800/231
(REWAG)
|
1309001027NRG23280220230207661
|
28/02/2023
|
Anuj
|
1309001027WL019450
|
Anuj
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139744
|
|
MR ANUJ ANUJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
Basantpur
|
HP-09-001-027-01721900/131
(REWAG)
|
1309001027NRG23280220230207738
|
28/02/2023
|
Guddi
|
1309001027WL019464
|
Guddi
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139747
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Basantpur
|
HP-09-001-027-01721900/462
(REWAG)
|
1309001027NRG23280220230207573
|
28/02/2023
|
Ankush
|
1309001027WL019439
|
Ankush
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139751
|
|
ANKUSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Basantpur
|
HP-09-001-027-01721900/462
(REWAG)
|
1309001027NRG23280220230207572
|
28/02/2023
|
Kamal Kumar
|
1309001027WL019439
|
Kamal Kumar
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139733
|
|
KAMAL KUMAR S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Basantpur
|
HP-09-001-027-01726500/89
(REWAG)
|
1309001027NRG23280220230207557
|
28/02/2023
|
Bhupender Verma
|
1309001027WL019437
|
Bhupender Verma
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139753
|
|
BHUPENDER KUMAR S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Basantpur
|
HP-09-001-027-01726500/94
(REWAG)
|
1309001027NRG23280220230207536
|
28/02/2023
|
Sunil
|
1309001027WL019435
|
Sunil
|
00415
|
SBIN0015030
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139746
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
|
186
|
Basantpur
|
HP-09-001-016-01718400/217
(KARYALI)
|
1309001030NRG23280220230207561
|
28/02/2023
|
Pawan Kumar
|
1309001030WL019438
|
Pawan Kumar
|
00415
|
SBIN0021763
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139855
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
187
|
Basantpur
|
HP-09-001-027-01712200/166
(REWAG)
|
1309001027NRG23280220230207687
|
28/02/2023
|
Punita Thakur
|
1309001027WL019454
|
Punita Thakur
|
00415
|
SBIN0050118
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139833
|
|
PUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
188
|
Basantpur
|
HP-09-001-016-01718300/137
(KARYALI)
|
1309001030NRG23280220230207815
|
28/02/2023
|
Naresh Kumar
|
1309001030WL019476
|
Naresh Kumar
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139856
|
|
NARESH KUMAR SO BEGRAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Basantpur
|
HP-09-001-016-01718400/49
(KARYALI)
|
1309001030NRG23280220230207773
|
28/02/2023
|
Sonu
|
1309001030WL019469
|
Sonu
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139848
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Basantpur
|
HP-09-001-016-01718500/290
(KARYALI)
|
1309001030NRG23280220230207821
|
28/02/2023
|
Anita
|
1309001030WL019477
|
Anita
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139854
|
|
MRS ANITA WO SHKEWAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Basantpur
|
HP-09-001-016-01718500/351
(KARYALI)
|
1309001030NRG23280220230207822
|
28/02/2023
|
Debki
|
1309001030WL019477
|
Debki
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139849
|
|
DEVAKI DEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Basantpur
|
HP-09-001-016-01718500/363
(KARYALI)
|
1309001030NRG23280220230207823
|
28/02/2023
|
Dhani Ram
|
1309001030WL019477
|
Dhani Ram
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139831
|
|
DHANI RAM
|
CANARA BANK(508532)
|
|
193
|
Basantpur
|
HP-09-001-016-01718500/371
(KARYALI)
|
1309001030NRG23280220230207545
|
28/02/2023
|
Sunila
|
1309001030WL019436
|
Sunila
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139846
|
|
MRS SUNILA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Basantpur
|
HP-09-001-016-01718500/373
(KARYALI)
|
1309001030NRG23280220230207824
|
28/02/2023
|
Shakuntla
|
1309001030WL019477
|
Shakuntla
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139851
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Basantpur
|
HP-09-001-016-01718500/430
(KARYALI)
|
1309001030NRG23280220230207825
|
28/02/2023
|
Prabha
|
1309001030WL019477
|
Prabha
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139850
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Basantpur
|
HP-09-001-016-01718500/598
(KARYALI)
|
1309001030NRG23280220230207826
|
28/02/2023
|
Anu Devi
|
1309001030WL019477
|
Anu Devi
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139845
|
|
MR ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Basantpur
|
HP-09-001-016-01718500/8
(KARYALI)
|
1309001030NRG23280220230207827
|
28/02/2023
|
Hema Wati
|
1309001030WL019477
|
Hema Wati
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139735
|
|
HEMA WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Basantpur
|
HP-09-001-016-01718500/81
(KARYALI)
|
1309001030NRG23280220230207828
|
28/02/2023
|
Raju
|
1309001030WL019477
|
Raju
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139852
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Basantpur
|
HP-09-001-016-01718500/83
(KARYALI)
|
1309001030NRG23280220230207829
|
28/02/2023
|
Saroj
|
1309001030WL019477
|
Saroj
|
00415
|
SBIN0050432
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913139853
|
|
MRS SAROJ DEVI WOSHRAJENDER
|
STATE BANK OF INDIA(508548)
|
|
200
|
Basantpur
|
HP-09-001-030-01718300/28
(KARYALI)
|
1309001030NRG23280220230207820
|
28/02/2023
|
Om Prakash
|
1309001030WL019476
|
Om Prakash
|
00415
|
SBIN0050432
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139748
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38372
|
38372
|
|
|
|
|
|
|
|
|
201
|
Basantpur
|
HP-09-001-016-01718300/72
(KARYALI)
|
1309001030NRG23280220230207810
|
28/02/2023
|
Sheetal
|
1309001030WL019475
|
Sheetal
|
00415
|
SBIN0050556
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139847
|
|
MISS SHEETAL DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
202
|
Basantpur
|
HP-09-001-022-01715900/430
(NEEN)
|
1309001022NRG23270220230207168
|
28/02/2023
|
Geeta Sharma
|
1309001022WL019378
|
Geeta Sharma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139696
|
|
GEETA SHARMA
|
UCO BANK(607066)
|
|
203
|
Basantpur
|
HP-09-001-022-01715900/430
(NEEN)
|
1309001022NRG23270220230207167
|
28/02/2023
|
Raj Kishor Sharma
|
1309001022WL019378
|
Raj Kishor Sharma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139701
|
|
RAJ KISHOR SHARMA
|
UCO BANK(607066)
|
|
204
|
Basantpur
|
HP-09-001-022-01715900/431
(NEEN)
|
1309001022NRG23270220230207169
|
28/02/2023
|
Nitin Kishore Sharma
|
1309001022WL019378
|
Nitin Kishore Sharma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139725
|
|
NITIN KISHORE SHARMA
|
HDFC BANK LTD(607152)
|
|
205
|
Basantpur
|
HP-09-001-022-01715900/431
(NEEN)
|
1309001022NRG23270220230207170
|
28/02/2023
|
Sonika
|
1309001022WL019378
|
Sonika
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139719
|
|
SONIKA SHARMA
|
UCO BANK(607066)
|
|
206
|
Basantpur
|
HP-09-001-022-01715900/441
(NEEN)
|
1309001022NRG23270220230207171
|
28/02/2023
|
Satya Sharma
|
1309001022WL019378
|
Satya Sharma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139724
|
|
SATYA SHARMA
|
UCO BANK(607066)
|
|
207
|
Basantpur
|
HP-09-001-022-01715900/79
(NEEN)
|
1309001022NRG23270220230207172
|
28/02/2023
|
Duli Chand
|
1309001022WL019378
|
Duli Chand
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139917
|
|
DULI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Basantpur
|
HP-09-001-022-01715900/79
(NEEN)
|
1309001022NRG23270220230207173
|
28/02/2023
|
Rohit Sharma
|
1309001022WL019378
|
Rohit Sharma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139718
|
|
ROHIT SHARMA
|
UCO BANK(607066)
|
|
209
|
Basantpur
|
HP-09-001-022-01715900/81
(NEEN)
|
1309001022NRG23270220230207174
|
28/02/2023
|
Santosh
|
1309001022WL019378
|
Santosh
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139720
|
|
SANTOSH SHARMA
|
UCO BANK(607066)
|
|
210
|
Basantpur
|
HP-09-001-022-01716200/136
(NEEN)
|
1309001022NRG23270220230207149
|
28/02/2023
|
Sita Devi
|
1309001022WL019375
|
Sita Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139703
|
|
SITA DEVI W/O MADAN LAL
|
BANK OF BARODA(606985)
|
|
211
|
Basantpur
|
HP-09-001-022-01716200/140
(NEEN)
|
1309001022NRG23270220230207163
|
28/02/2023
|
Kaushlya
|
1309001022WL019377
|
Kaushlya
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139708
|
|
KAUSHLAYA DEVI
|
UCO BANK(607066)
|
|
212
|
Basantpur
|
HP-09-001-022-01716200/143
(NEEN)
|
1309001022NRG23270220230207164
|
28/02/2023
|
Parwati
|
1309001022WL019377
|
Parwati
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139912
|
|
PARWATI WO KUNDAN LAL
|
UCO BANK(607066)
|
|
213
|
Basantpur
|
HP-09-001-022-01716200/144
(NEEN)
|
1309001022NRG23270220230207165
|
28/02/2023
|
Vidya Devi
|
1309001022WL019377
|
Vidya Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139689
|
|
VIDYA W/O PURAN CHAND
|
BANK OF BARODA(606985)
|
|
214
|
Basantpur
|
HP-09-001-022-01716200/187
(NEEN)
|
1309001022NRG23270220230207150
|
28/02/2023
|
Phula Chauhan
|
1309001022WL019375
|
Phula Chauhan
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139706
|
|
PHULA CHAUHAN
|
UCO BANK(607066)
|
|
215
|
Basantpur
|
HP-09-001-022-01716200/188
(NEEN)
|
1309001022NRG23270220230207151
|
28/02/2023
|
Meena Devi
|
1309001022WL019375
|
Meena Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139914
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
216
|
Basantpur
|
HP-09-001-022-01716200/207
(NEEN)
|
1309001022NRG23270220230207157
|
28/02/2023
|
Santosh Verma
|
1309001022WL019376
|
Santosh Verma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139711
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
217
|
Basantpur
|
HP-09-001-022-01716200/269
(NEEN)
|
1309001022NRG23270220230207178
|
28/02/2023
|
Satya Devi
|
1309001022WL019379
|
Satya Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139686
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Basantpur
|
HP-09-001-022-01716200/270
(NEEN)
|
1309001022NRG23270220230207179
|
28/02/2023
|
Radha Verma
|
1309001022WL019379
|
Radha Verma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139705
|
|
RADHA VERMA W/O SH NOKH RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Basantpur
|
HP-09-001-022-01716200/271
(NEEN)
|
1309001022NRG23270220230207182
|
28/02/2023
|
Chandan Verma
|
1309001022WL019379
|
Chandan Verma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139916
|
|
CHANDAN VERMA
|
IDBI BANK(607095)
|
|
220
|
Basantpur
|
HP-09-001-022-01716200/271
(NEEN)
|
1309001022NRG23270220230207181
|
28/02/2023
|
Meena Verma
|
1309001022WL019379
|
Meena Verma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139691
|
|
MEENA VERMA
|
UCO BANK(607066)
|
|
221
|
Basantpur
|
HP-09-001-022-01716200/276
(NEEN)
|
1309001022NRG23270220230207159
|
28/02/2023
|
Padam Singh
|
1309001022WL019376
|
Padam Singh
|
00462
|
UCBA0001647
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913139918
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
222
|
Basantpur
|
HP-09-001-022-01716200/303
(NEEN)
|
1309001022NRG23270220230207152
|
28/02/2023
|
Kaushlya Devi
|
1309001022WL019375
|
Kaushlya Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139704
|
|
KAUSHLYA DEVI
|
UCO BANK(607066)
|
|
223
|
Basantpur
|
HP-09-001-022-01716200/322
(NEEN)
|
1309001022NRG23270220230207153
|
28/02/2023
|
Lata Devi
|
1309001022WL019375
|
Lata Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Rejected
|
18/03/2023
|
|
9913139837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Basantpur
|
HP-09-001-022-01716200/334
(NEEN)
|
1309001022NRG23270220230207136
|
28/02/2023
|
Bhuvneshwari Verma
|
1309001022WL019373
|
Bhuvneshwari Verma
|
00462
|
UCBA0001647
|
636
|
636
|
Processed
|
18/03/2023
|
|
9913139702
|
|
BHUVNESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Basantpur
|
HP-09-001-022-01716200/336
(NEEN)
|
1309001022NRG23270220230207138
|
28/02/2023
|
Kala Vati
|
1309001022WL019373
|
Kala Vati
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139685
|
|
KALAWATI
|
UCO BANK(607066)
|
|
226
|
Basantpur
|
HP-09-001-022-01716200/336
(NEEN)
|
1309001022NRG23270220230207137
|
28/02/2023
|
Neem Chand Verma
|
1309001022WL019373
|
Neem Chand Verma
|
00462
|
UCBA0001647
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913139919
|
|
NEEM CHAND VERMA
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Basantpur
|
HP-09-001-022-01716200/364
(NEEN)
|
1309001022NRG23270220230207184
|
28/02/2023
|
Tika Ram
|
1309001022WL019379
|
Tika Ram
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139692
|
|
TIKA RAM
|
UCO BANK(607066)
|
|
228
|
Basantpur
|
HP-09-001-022-01716200/404
(NEEN)
|
1309001022NRG23270220230207160
|
28/02/2023
|
Meena Verma
|
1309001022WL019376
|
Meena Verma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139715
|
|
MEENA VERMA W/O JAGDISH CHAND VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Basantpur
|
HP-09-001-022-01716200/422
(NEEN)
|
1309001022NRG23270220230207155
|
28/02/2023
|
Bimla
|
1309001022WL019375
|
Bimla
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139717
|
|
BIMLA
|
UCO BANK(607066)
|
|
230
|
Basantpur
|
HP-09-001-022-01716200/424
(NEEN)
|
1309001022NRG23270220230207161
|
28/02/2023
|
Krishna Verma
|
1309001022WL019376
|
Krishna Verma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139723
|
|
KRISHNA VERMA W/O PYARA LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Basantpur
|
HP-09-001-022-01716200/433
(NEEN)
|
1309001022NRG23270220230207139
|
28/02/2023
|
Chuni Lal Verma
|
1309001022WL019373
|
Chuni Lal Verma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139697
|
|
CHUNI LAL VERMA
|
UCO BANK(607066)
|
|
232
|
Basantpur
|
HP-09-001-022-01716200/434
(NEEN)
|
1309001022NRG23270220230207140
|
28/02/2023
|
Deepak Verma
|
1309001022WL019373
|
Deepak Verma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139716
|
|
DEEPAK VERMA
|
UCO BANK(607066)
|
|
233
|
Basantpur
|
HP-09-001-022-01716200/435
(NEEN)
|
1309001022NRG23270220230207166
|
28/02/2023
|
Geeta Devi
|
1309001022WL019377
|
Geeta Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139730
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
234
|
Basantpur
|
HP-09-001-022-01716200/47
(NEEN)
|
1309001022NRG23270220230207141
|
28/02/2023
|
Diban Chand
|
1309001022WL019373
|
Diban Chand
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139698
|
|
DIBAN CHAND
|
UCO BANK(607066)
|
|
235
|
Basantpur
|
HP-09-001-022-01716500/21
(NEEN)
|
1309001022NRG23270220230207198
|
28/02/2023
|
Kanta Devi
|
1309001022WL019385
|
Kanta Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139710
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
236
|
Basantpur
|
HP-09-001-022-01716500/217
(NEEN)
|
1309001022NRG23270220230207199
|
28/02/2023
|
Bimla Devi
|
1309001022WL019385
|
Bimla Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139707
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
237
|
Basantpur
|
HP-09-001-022-01716500/218
(NEEN)
|
1309001022NRG23270220230207200
|
28/02/2023
|
Nokh Ram
|
1309001022WL019385
|
Nokh Ram
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139713
|
|
NOKH RAM
|
UCO BANK(607066)
|
|
238
|
Basantpur
|
HP-09-001-022-01716500/220
(NEEN)
|
1309001022NRG23270220230207175
|
28/02/2023
|
Kailash Sharma
|
1309001022WL019378
|
Kailash Sharma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139913
|
|
KAILASH SHARMA
|
UCO BANK(607066)
|
|
239
|
Basantpur
|
HP-09-001-022-01716500/220
(NEEN)
|
1309001022NRG23270220230207176
|
28/02/2023
|
Shanti Devi
|
1309001022WL019378
|
Shanti Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139700
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
240
|
Basantpur
|
HP-09-001-022-01716500/242
(NEEN)
|
1309001022NRG23270220230207177
|
28/02/2023
|
Sanjna Sharma
|
1309001022WL019378
|
Sanjna Sharma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139688
|
|
SANJNA SHARMA W/P NARESH KUMAR
|
UCO BANK(607066)
|
|
241
|
Basantpur
|
HP-09-001-022-01716500/266
(NEEN)
|
1309001022NRG23270220230207201
|
28/02/2023
|
Santosh Verma
|
1309001022WL019385
|
Santosh Verma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139695
|
|
SANTOSH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Basantpur
|
HP-09-001-022-01716500/284
(NEEN)
|
1309001022NRG23270220230207202
|
28/02/2023
|
Shanti Devi
|
1309001022WL019385
|
Shanti Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139687
|
|
SHANTI DEVI W/O CHUNI LAL
|
UCO BANK(607066)
|
|
243
|
Basantpur
|
HP-09-001-022-01716500/317
(NEEN)
|
1309001022NRG23270220230207260
|
28/02/2023
|
Lakshmi Devi
|
1309001022WL019394
|
Lakshmi Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139712
|
|
LAKSHMI DEVI
|
UCO BANK(607066)
|
|
244
|
Basantpur
|
HP-09-001-022-01716500/317
(NEEN)
|
1309001022NRG23270220230207262
|
28/02/2023
|
Simran Kanwar
|
1309001022WL019394
|
Simran Kanwar
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139727
|
|
TARA DEVI D/O SH RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Basantpur
|
HP-09-001-022-01716500/319
(NEEN)
|
1309001022NRG23270220230207264
|
28/02/2023
|
Divya Verma
|
1309001022WL019394
|
Divya Verma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139728
|
|
DIVYA VERMA
|
UCO BANK(607066)
|
|
246
|
Basantpur
|
HP-09-001-022-01716500/319
(NEEN)
|
1309001022NRG23270220230207263
|
28/02/2023
|
Sunita Thakur
|
1309001022WL019394
|
Sunita Thakur
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139690
|
|
SUNITA THAKUR
|
UCO BANK(607066)
|
|
247
|
Basantpur
|
HP-09-001-022-01716500/321
(NEEN)
|
1309001022NRG23270220230207203
|
28/02/2023
|
Promila
|
1309001022WL019385
|
Promila
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139836
|
|
PROMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Basantpur
|
HP-09-001-022-01716500/421
(NEEN)
|
1309001022NRG23270220230207205
|
28/02/2023
|
Inder Singh
|
1309001022WL019385
|
Inder Singh
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139722
|
|
INDER SINGH
|
UCO BANK(607066)
|
|
249
|
Basantpur
|
HP-09-001-022-01716500/421
(NEEN)
|
1309001022NRG23270220230207206
|
28/02/2023
|
Uma Devi
|
1309001022WL019385
|
Uma Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139721
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Basantpur
|
HP-09-001-022-01716500/65
(NEEN)
|
1309001022NRG23270220230207207
|
28/02/2023
|
Pragoo Devi
|
1309001022WL019385
|
Pragoo Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139709
|
|
PARAGOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Basantpur
|
HP-09-001-022-01716500/67
(NEEN)
|
1309001022NRG23270220230207208
|
28/02/2023
|
Shila Devi
|
1309001022WL019385
|
Shila Devi
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139699
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Basantpur
|
HP-09-001-022-01716500/86
(NEEN)
|
1309001022NRG23270220230207266
|
28/02/2023
|
Meera Verma
|
1309001022WL019394
|
Meera Verma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139839
|
|
MEERA VERMA W/O SH MEHENDER CERMA
|
UCO BANK(607066)
|
|
253
|
Basantpur
|
HP-09-001-022-01716700/406
(NEEN)
|
1309001022NRG23270220230207117
|
28/02/2023
|
Bhawna
|
1309001022WL019370
|
Bhawna
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139729
|
|
BHAWNA
|
UCO BANK(607066)
|
|
254
|
Basantpur
|
HP-09-001-022-01716800/106
(NEEN)
|
1309001022NRG23270220230207118
|
28/02/2023
|
Asha
|
1309001022WL019370
|
Asha
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139694
|
|
Mrs. Asha Sharma
|
INDIAN BANK(607105)
|
|
255
|
Basantpur
|
HP-09-001-022-01716800/106
(NEEN)
|
1309001022NRG23270220230207119
|
28/02/2023
|
Yog Raj Sharma
|
1309001022WL019370
|
Yog Raj Sharma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139693
|
|
Mr. Yograj Sharma
|
INDIAN BANK(607105)
|
|
256
|
Basantpur
|
HP-09-001-022-01716800/131
(NEEN)
|
1309001022NRG23270220230207120
|
28/02/2023
|
Meena Sharma
|
1309001022WL019370
|
Meena Sharma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139838
|
|
MEENA SHARMA
|
UCO BANK(607066)
|
|
257
|
Basantpur
|
HP-09-001-022-01716800/458
(NEEN)
|
1309001022NRG23270220230207121
|
28/02/2023
|
Anjali Sharma
|
1309001022WL019370
|
Anjali Sharma
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139726
|
|
MISS ANJALI DO MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Basantpur
|
HP-09-001-022-01716800/99
(NEEN)
|
1309001022NRG23270220230207122
|
28/02/2023
|
Judya
|
1309001022WL019370
|
Judya
|
00462
|
UCBA0001647
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139915
|
|
JUDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165360
|
165360
|
|
|
|
|
|
|
|
|
259
|
Basantpur
|
HP-09-001-022-01716500/358
(NEEN)
|
1309001022NRG23270220230207204
|
28/02/2023
|
Radha
|
1309001022WL019385
|
Radha
|
00462
|
UCBA0001971
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913139714
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
739456
|
739456
|
|
|
|
|
|
|
|