|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Basantpur
|
HP-09-001-018-01710300/282
(KOTLA)
|
1309001018NRG24Z160220240648305
|
16/02/2024
|
SaurabhLakhanpal
|
1309001018WL025472
|
SaurabhLakhanpal
|
00045
|
BARB0NEWSIM
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461542
|
|
SAURABH LAKHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-018-01710700/228
(KOTLA)
|
1309001018NRG24Z160220240648412
|
16/02/2024
|
Hitendra
|
1309001018WL025481
|
Hitendra
|
00045
|
BARB0SIMLAX
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461746
|
|
HITENDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-018-01710300/16
(KOTLA)
|
1309001018NRG24Z160220240648299
|
16/02/2024
|
Prema Devi
|
1309001018WL025472
|
Prema Devi
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461807
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Basantpur
|
HP-09-001-018-01710300/252
(KOTLA)
|
1309001018NRG24Z160220240648426
|
16/02/2024
|
Neelam
|
1309001018WL025482
|
Neelam
|
00153
|
HPSC0000411
|
48
|
48
|
Processed
|
20/03/2024
|
|
2008461809
|
|
NEELAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Basantpur
|
HP-09-001-018-01710300/252
(KOTLA)
|
1309001018NRG24Z160220240648424
|
16/02/2024
|
Virender Kumar
|
1309001018WL025482
|
Virender Kumar
|
00153
|
HPSC0000411
|
48
|
48
|
Processed
|
20/03/2024
|
|
2008461808
|
|
VIRENDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Basantpur
|
HP-09-001-018-01710300/274
(KOTLA)
|
1309001018NRG24Z160220240648302
|
16/02/2024
|
Bavita Sharma
|
1309001018WL025472
|
Bavita Sharma
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461811
|
|
BAVITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-018-01710700/42
(KOTLA)
|
1309001018NRG24Z160220240648371
|
16/02/2024
|
Duli Chand
|
1309001018WL025477
|
Duli Chand
|
00153
|
HPSC0000411
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461810
|
|
DULI CHAND S/OKAPURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-018-01710700/189
(KOTLA)
|
1309001018NRG24Z160220240648270
|
16/02/2024
|
Geeta Devi
|
1309001018WL025470
|
Geeta Devi
|
00153
|
HPSC0000438
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461790
|
|
AAYUSH U/G GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
9
|
Basantpur
|
HP-09-001-007-01718200/43
(CHEBRI)
|
1309001007NRG24Z130220240642946
|
16/02/2024
|
HEMA VATI
|
1309001007WL025265
|
HEMA VATI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461779
|
|
BELI RAM AND HEMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Basantpur
|
HP-09-001-007-01718200/431
(CHEBRI)
|
1309001007NRG24Z140220240646112
|
16/02/2024
|
Pushap Lata
|
1309001007WL025358
|
Pushap Lata
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
20/03/2024
|
|
2008461802
|
|
PUSHAP LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Basantpur
|
HP-09-001-007-01718200/47
(CHEBRI)
|
1309001007NRG24Z140220240646113
|
16/02/2024
|
ANJANA KUMARI
|
1309001007WL025358
|
ANJANA KUMARI
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
20/03/2024
|
|
2008461794
|
|
ANJANA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Basantpur
|
HP-09-001-007-01718200/55
(CHEBRI)
|
1309001007NRG24Z140220240646114
|
16/02/2024
|
DUNI CHAND
|
1309001007WL025358
|
DUNI CHAND
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
20/03/2024
|
|
2008461797
|
|
DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-007-01718700/79
(CHEBRI)
|
1309001007NRG24Z140220240646119
|
16/02/2024
|
MORU VATTI
|
1309001007WL025358
|
MORU VATTI
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461780
|
|
MORU VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Basantpur
|
HP-09-001-007-01718700/83
(CHEBRI)
|
1309001007NRG24Z140220240646120
|
16/02/2024
|
HIRA MANI
|
1309001007WL025358
|
HIRA MANI
|
00153
|
HPSC0000441
|
64
|
64
|
Processed
|
20/03/2024
|
|
2008461533
|
|
HIRA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Basantpur
|
HP-09-001-018-01710300/13
(KOTLA)
|
1309001018NRG24Z160220240648422
|
16/02/2024
|
Jiya Lal
|
1309001018WL025482
|
Jiya Lal
|
00153
|
HPSC0000441
|
48
|
48
|
Processed
|
20/03/2024
|
|
2008461792
|
|
JIYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Basantpur
|
HP-09-001-018-01710300/16
(KOTLA)
|
1309001018NRG24Z160220240648298
|
16/02/2024
|
Jagdish Dutt
|
1309001018WL025472
|
Jagdish Dutt
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461793
|
|
JAGDISH DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Basantpur
|
HP-09-001-018-01710300/229
(KOTLA)
|
1309001018NRG24Z160220240648300
|
16/02/2024
|
Neema Devi
|
1309001018WL025472
|
Neema Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461526
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Basantpur
|
HP-09-001-018-01710300/3
(KOTLA)
|
1309001018NRG24Z160220240648307
|
16/02/2024
|
Chandi
|
1309001018WL025472
|
Chandi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461824
|
|
CHANDI W/O DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Basantpur
|
HP-09-001-018-01710300/3
(KOTLA)
|
1309001018NRG24Z160220240648306
|
16/02/2024
|
Deep Ram
|
1309001018WL025472
|
Deep Ram
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461781
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Basantpur
|
HP-09-001-018-01710600/216
(KOTLA)
|
1309001018NRG24Z160220240648370
|
16/02/2024
|
Meena Ram
|
1309001018WL025477
|
Meena Ram
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461524
|
|
MEENA Ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Basantpur
|
HP-09-001-018-01710700/150
(KOTLA)
|
1309001018NRG24Z160220240648382
|
16/02/2024
|
Ram chandi
|
1309001018WL025478
|
Ram chandi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461789
|
|
RAM CHANDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Basantpur
|
HP-09-001-018-01710700/151
(KOTLA)
|
1309001018NRG24Z160220240648344
|
16/02/2024
|
Deep Ram
|
1309001018WL025475
|
Deep Ram
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461801
|
|
DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Basantpur
|
HP-09-001-018-01710700/153
(KOTLA)
|
1309001018NRG24Z160220240648314
|
16/02/2024
|
Khimi Devi
|
1309001018WL025473
|
Khimi Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461519
|
|
KHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Basantpur
|
HP-09-001-018-01710700/153
(KOTLA)
|
1309001018NRG24Z160220240648313
|
16/02/2024
|
Ratan Lal
|
1309001018WL025473
|
Ratan Lal
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461788
|
|
RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Basantpur
|
HP-09-001-018-01710700/154
(KOTLA)
|
1309001018NRG24Z160220240648315
|
16/02/2024
|
Gayatri
|
1309001018WL025473
|
Gayatri
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461540
|
|
GAYATRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Basantpur
|
HP-09-001-018-01710700/155
(KOTLA)
|
1309001018NRG24Z160220240648383
|
16/02/2024
|
Amku Devi
|
1309001018WL025478
|
Amku Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461823
|
|
AMKU DEVI W/O KAPOOR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Basantpur
|
HP-09-001-018-01710700/156
(KOTLA)
|
1309001018NRG24Z160220240648403
|
16/02/2024
|
Nirmla Devi
|
1309001018WL025480
|
Nirmla Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461783
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Basantpur
|
HP-09-001-018-01710700/157
(KOTLA)
|
1309001018NRG24Z160220240648284
|
16/02/2024
|
Saroj
|
1309001018WL025471
|
Saroj
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461819
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Basantpur
|
HP-09-001-018-01710700/159
(KOTLA)
|
1309001018NRG24Z160220240648345
|
16/02/2024
|
Bittu Devi
|
1309001018WL025475
|
Bittu Devi
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461825
|
|
BITTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Basantpur
|
HP-09-001-018-01710700/160
(KOTLA)
|
1309001018NRG24Z160220240648285
|
16/02/2024
|
Shakuntla Devi
|
1309001018WL025471
|
Shakuntla Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461778
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Basantpur
|
HP-09-001-018-01710700/161
(KOTLA)
|
1309001018NRG24Z160220240648346
|
16/02/2024
|
Vimla
|
1309001018WL025475
|
Vimla
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461776
|
|
VIMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Basantpur
|
HP-09-001-018-01710700/164
(KOTLA)
|
1309001018NRG24Z160220240648348
|
16/02/2024
|
Hema Vati
|
1309001018WL025475
|
Hema Vati
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461785
|
|
HEMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Basantpur
|
HP-09-001-018-01710700/167
(KOTLA)
|
1309001018NRG24Z160220240648287
|
16/02/2024
|
Dushayant Kumar
|
1309001018WL025471
|
Dushayant Kumar
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461795
|
|
DUSHYANT KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Basantpur
|
HP-09-001-018-01710700/169
(KOTLA)
|
1309001018NRG24Z160220240648404
|
16/02/2024
|
Prema Devi
|
1309001018WL025480
|
Prema Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461816
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Basantpur
|
HP-09-001-018-01710700/170
(KOTLA)
|
1309001018NRG24Z160220240648406
|
16/02/2024
|
Karam Chand
|
1309001018WL025480
|
Karam Chand
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461777
|
|
KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Basantpur
|
HP-09-001-018-01710700/172
(KOTLA)
|
1309001018NRG24Z160220240648407
|
16/02/2024
|
Kanta Devi
|
1309001018WL025480
|
Kanta Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461782
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Basantpur
|
HP-09-001-018-01710700/175
(KOTLA)
|
1309001018NRG24Z160220240648316
|
16/02/2024
|
Rekha Devi
|
1309001018WL025473
|
Rekha Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461535
|
|
REKHA DEVI W/O DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Basantpur
|
HP-09-001-018-01710700/205
(KOTLA)
|
1309001018NRG24Z160220240648271
|
16/02/2024
|
Reena
|
1309001018WL025470
|
Reena
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461787
|
|
reena VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Basantpur
|
HP-09-001-018-01710700/236
(KOTLA)
|
1309001018NRG24Z160220240648350
|
16/02/2024
|
Rama Devi
|
1309001018WL025475
|
Rama Devi
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461827
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Basantpur
|
HP-09-001-018-01710700/248
(KOTLA)
|
1309001018NRG24Z160220240648394
|
16/02/2024
|
Neel Kamal
|
1309001018WL025479
|
Neel Kamal
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461541
|
|
NEEL KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Basantpur
|
HP-09-001-018-01710700/39
(KOTLA)
|
1309001018NRG24Z160220240648273
|
16/02/2024
|
Shanta Devi
|
1309001018WL025470
|
Shanta Devi
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461812
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Basantpur
|
HP-09-001-018-01710700/41
(KOTLA)
|
1309001018NRG24Z160220240648397
|
16/02/2024
|
Meenoo
|
1309001018WL025479
|
Meenoo
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461828
|
|
meena devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Basantpur
|
HP-09-001-018-01710700/41
(KOTLA)
|
1309001018NRG24Z160220240648396
|
16/02/2024
|
Nagnu Ram
|
1309001018WL025479
|
Nagnu Ram
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461520
|
|
NAGNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Basantpur
|
HP-09-001-018-01710700/42
(KOTLA)
|
1309001018NRG24Z160220240648372
|
16/02/2024
|
Leela Devi
|
1309001018WL025477
|
Leela Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461821
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Basantpur
|
HP-09-001-018-01710700/44
(KOTLA)
|
1309001018NRG24Z160220240648373
|
16/02/2024
|
Shayam Lata
|
1309001018WL025477
|
Shayam Lata
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461822
|
|
SHAYAM LATA WO SEVA
|
BANK OF BARODA(606985)
|
|
46
|
Basantpur
|
HP-09-001-018-01710700/47
(KOTLA)
|
1309001018NRG24Z160220240648374
|
16/02/2024
|
Shankroo Devi
|
1309001018WL025477
|
Shankroo Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461796
|
|
SHANKROO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Basantpur
|
HP-09-001-018-01710700/53
(KOTLA)
|
1309001018NRG24Z160220240648275
|
16/02/2024
|
Indira
|
1309001018WL025470
|
Indira
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461523
|
|
INDRA devi W/O DEEP RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Basantpur
|
HP-09-001-018-01710700/54
(KOTLA)
|
1309001018NRG24Z160220240648276
|
16/02/2024
|
Usha Devi
|
1309001018WL025470
|
Usha Devi
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
20/03/2024
|
|
2008461791
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Basantpur
|
HP-09-001-018-01710700/57
(KOTLA)
|
1309001018NRG24Z160220240648375
|
16/02/2024
|
Satya Devi
|
1309001018WL025477
|
Satya Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461531
|
|
SATYA DEVI W/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Basantpur
|
HP-09-001-018-01710700/59
(KOTLA)
|
1309001018NRG24Z160220240648413
|
16/02/2024
|
Padamu Devi
|
1309001018WL025481
|
Padamu Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461525
|
|
PADMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Basantpur
|
HP-09-001-018-01710800/101
(KOTLA)
|
1309001018NRG24Z160220240648351
|
16/02/2024
|
Pushpa Devi
|
1309001018WL025475
|
Pushpa Devi
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461814
|
|
PUSHAPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Basantpur
|
HP-09-001-018-01710800/110
(KOTLA)
|
1309001018NRG24Z160220240648277
|
16/02/2024
|
Mani Devi
|
1309001018WL025470
|
Mani Devi
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461522
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Basantpur
|
HP-09-001-018-01710800/111
(KOTLA)
|
1309001018NRG24Z160220240648359
|
16/02/2024
|
Geeta
|
1309001018WL025476
|
Geeta
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461818
|
|
GEETA W/O BESAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Basantpur
|
HP-09-001-018-01710800/118
(KOTLA)
|
1309001018NRG24Z160220240648278
|
16/02/2024
|
Bheshi Lal
|
1309001018WL025470
|
Bheshi Lal
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461773
|
|
BHESHI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Basantpur
|
HP-09-001-018-01710800/118
(KOTLA)
|
1309001018NRG24Z160220240648279
|
16/02/2024
|
Shakuntla Devi
|
1309001018WL025470
|
Shakuntla Devi
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461521
|
|
SHAKUNTLA DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Basantpur
|
HP-09-001-018-01710800/119
(KOTLA)
|
1309001018NRG24Z160220240648327
|
16/02/2024
|
Bimla
|
1309001018WL025474
|
Bimla
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461829
|
|
BIMLA W/O UMA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Basantpur
|
HP-09-001-018-01710800/119
(KOTLA)
|
1309001018NRG24Z160220240648326
|
16/02/2024
|
Uma Dutt
|
1309001018WL025474
|
Uma Dutt
|
00153
|
HPSC0000441
|
64
|
64
|
Processed
|
20/03/2024
|
|
2008461784
|
|
UMA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Basantpur
|
HP-09-001-018-01710800/127
(KOTLA)
|
1309001018NRG24Z160220240648360
|
16/02/2024
|
Devi Ram
|
1309001018WL025476
|
Devi Ram
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461775
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Basantpur
|
HP-09-001-018-01710800/130
(KOTLA)
|
1309001018NRG24Z160220240648329
|
16/02/2024
|
Vidhya Devi
|
1309001018WL025474
|
Vidhya Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461820
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Basantpur
|
HP-09-001-018-01710800/142
(KOTLA)
|
1309001018NRG24Z160220240648331
|
16/02/2024
|
Meera
|
1309001018WL025474
|
Meera
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461830
|
|
MEERA W/O CHIRANJI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Basantpur
|
HP-09-001-018-01710800/146
(KOTLA)
|
1309001018NRG24Z160220240648353
|
16/02/2024
|
Asha Sharma
|
1309001018WL025475
|
Asha Sharma
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461786
|
|
ASHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Basantpur
|
HP-09-001-018-01710800/186
(KOTLA)
|
1309001018NRG24Z160220240648332
|
16/02/2024
|
Chuni Lal
|
1309001018WL025474
|
Chuni Lal
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461815
|
|
CHUNI LAL SO SH TILAK RAM
|
BANK OF INDIA(508505)
|
|
63
|
Basantpur
|
HP-09-001-018-01710800/224
(KOTLA)
|
1309001018NRG24Z160220240648333
|
16/02/2024
|
Chandra vati
|
1309001018WL025474
|
Chandra vati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461817
|
|
CHANDRA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Basantpur
|
HP-09-001-018-01710800/238
(KOTLA)
|
1309001018NRG24Z160220240648361
|
16/02/2024
|
Rama
|
1309001018WL025476
|
Rama
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461518
|
|
RAMA TTHAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Basantpur
|
HP-09-001-022-01716300/346
(NEEN)
|
1309001022NRG24Z150220240648247
|
16/02/2024
|
Sushil Kumar
|
1309001022WL025469
|
Sushil Kumar
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008461774
|
|
SUSHIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11216
|
11216
|
|
|
|
|
|
|
|
|
66
|
Basantpur
|
HP-09-001-018-01710300/232
(KOTLA)
|
1309001018NRG24Z160220240648423
|
16/02/2024
|
Hari Ram
|
1309001018WL025482
|
Hari Ram
|
00153
|
HPSC0000468
|
48
|
48
|
Processed
|
20/03/2024
|
|
2008461813
|
|
HARI RAM S/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Basantpur
|
HP-09-001-018-01710700/162
(KOTLA)
|
1309001018NRG24Z160220240648347
|
16/02/2024
|
Reeta Devi
|
1309001018WL025475
|
Reeta Devi
|
00153
|
HPSC0000468
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461528
|
|
REETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Basantpur
|
HP-09-001-018-01710700/165
(KOTLA)
|
1309001018NRG24Z160220240648384
|
16/02/2024
|
Bhupender
|
1309001018WL025478
|
Bhupender
|
00153
|
HPSC0000468
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461529
|
|
BHUPINDER SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Basantpur
|
HP-09-001-018-01710700/166
(KOTLA)
|
1309001018NRG24Z160220240648286
|
16/02/2024
|
Usha Devi
|
1309001018WL025471
|
Usha Devi
|
00153
|
HPSC0000468
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461539
|
|
USHA DEVI W/O YASHWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Basantpur
|
HP-09-001-018-01710700/166
(KOTLA)
|
1309001018NRG24Z160220240648385
|
16/02/2024
|
Vidhya devi
|
1309001018WL025478
|
Vidhya devi
|
00153
|
HPSC0000468
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461527
|
|
VIDYA DEVI W/O TEK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Basantpur
|
HP-09-001-018-01710700/170
(KOTLA)
|
1309001018NRG24Z160220240648405
|
16/02/2024
|
Jiya Lal
|
1309001018WL025480
|
Jiya Lal
|
00153
|
HPSC0000468
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461826
|
|
JIYA LAL S/O MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Basantpur
|
HP-09-001-018-01710700/174
(KOTLA)
|
1309001018NRG24Z160220240648386
|
16/02/2024
|
Nirmla Devi
|
1309001018WL025478
|
Nirmla Devi
|
00153
|
HPSC0000468
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461532
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Basantpur
|
HP-09-001-018-01710700/203
(KOTLA)
|
1309001018NRG24Z160220240648349
|
16/02/2024
|
Priyanka
|
1309001018WL025475
|
Priyanka
|
00153
|
HPSC0000468
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461544
|
|
PRIYANKA DO SH CHIRANJI LAL
|
BANK OF INDIA(508505)
|
|
74
|
Basantpur
|
HP-09-001-018-01710700/263
(KOTLA)
|
1309001018NRG24Z160220240648317
|
16/02/2024
|
Radha
|
1309001018WL025473
|
Radha
|
00153
|
HPSC0000468
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461538
|
|
RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Basantpur
|
HP-09-001-018-01710700/304
(KOTLA)
|
1309001018NRG24Z160220240648387
|
16/02/2024
|
Satya Devi
|
1309001018WL025478
|
Satya Devi
|
00153
|
HPSC0000468
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461543
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Basantpur
|
HP-09-001-018-01710700/46
(KOTLA)
|
1309001018NRG24Z160220240648274
|
16/02/2024
|
Banti Devi
|
1309001018WL025470
|
Banti Devi
|
00153
|
HPSC0000468
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461530
|
|
BANTI DEVI W O TILAK RAM
|
UCO BANK(607066)
|
|
77
|
Basantpur
|
HP-09-001-018-01710800/141
(KOTLA)
|
1309001018NRG24Z160220240648330
|
16/02/2024
|
Meena
|
1309001018WL025474
|
Meena
|
00153
|
HPSC0000468
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461534
|
|
MEENA devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Basantpur
|
HP-09-001-018-01710800/261
(KOTLA)
|
1309001018NRG24Z160220240648363
|
16/02/2024
|
Jamna Devi
|
1309001018WL025476
|
Jamna Devi
|
00153
|
HPSC0000468
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461536
|
|
JAMNA DEVI W/O CHANDER PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
79
|
Basantpur
|
HP-09-001-007-01718200/321
(CHEBRI)
|
1309001007NRG24Z130220240642944
|
16/02/2024
|
Bati Devi
|
1309001007WL025265
|
Bati Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461748
|
|
BATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Basantpur
|
HP-09-001-007-01718200/43
(CHEBRI)
|
1309001007NRG24Z130220240642945
|
16/02/2024
|
BELI RAM
|
1309001007WL025265
|
BELI RAM
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461740
|
|
BELI RAM S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Basantpur
|
HP-09-001-007-01718200/432
(CHEBRI)
|
1309001007NRG24Z130220240642949
|
16/02/2024
|
Harish Sharma
|
1309001007WL025265
|
Harish Sharma
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461752
|
|
MR HARISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Basantpur
|
HP-09-001-007-01718200/432
(CHEBRI)
|
1309001007NRG24Z130220240642948
|
16/02/2024
|
Shanta Sharma
|
1309001007WL025265
|
Shanta Sharma
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461742
|
|
SHANTA SHARMA SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Basantpur
|
HP-09-001-007-01718200/432
(CHEBRI)
|
1309001007NRG24Z130220240642947
|
16/02/2024
|
Shyam Lal Sharma
|
1309001007WL025265
|
Shyam Lal Sharma
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461739
|
|
SHYAM LAL SHARMA S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Basantpur
|
HP-09-001-007-01718200/55
(CHEBRI)
|
1309001007NRG24Z140220240646115
|
16/02/2024
|
PUSHPA DEVI
|
1309001007WL025358
|
PUSHPA DEVI
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
20/03/2024
|
|
2008461743
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Basantpur
|
HP-09-001-007-01718200/56
(CHEBRI)
|
1309001007NRG24Z140220240646116
|
16/02/2024
|
HEM LATA
|
1309001007WL025358
|
HEM LATA
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
20/03/2024
|
|
2008461749
|
|
HEM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Basantpur
|
HP-09-001-007-01718200/63
(CHEBRI)
|
1309001007NRG24Z130220240642950
|
16/02/2024
|
Achla Verma
|
1309001007WL025265
|
Achla Verma
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008461745
|
|
ACHLA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Basantpur
|
HP-09-001-007-01718200/65
(CHEBRI)
|
1309001007NRG24Z140220240646117
|
16/02/2024
|
Manisha Pal
|
1309001007WL025358
|
Manisha Pal
|
00354
|
PUNB0086900
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461741
|
|
MANISHA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Basantpur
|
HP-09-001-007-01718200/67
(CHEBRI)
|
1309001007NRG24Z130220240642951
|
16/02/2024
|
Lakshmi Kant
|
1309001007WL025265
|
Lakshmi Kant
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461738
|
|
LAXMI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Basantpur
|
HP-09-001-007-01718600/326
(CHEBRI)
|
1309001007NRG24Z140220240646118
|
16/02/2024
|
Meena
|
1309001007WL025358
|
Meena
|
00354
|
PUNB0086900
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461747
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Basantpur
|
HP-09-001-007-01718700/83
(CHEBRI)
|
1309001007NRG24Z140220240646121
|
16/02/2024
|
Shakuntla
|
1309001007WL025358
|
Shakuntla
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
20/03/2024
|
|
2008461744
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
91
|
Basantpur
|
HP-09-001-018-01710300/252
(KOTLA)
|
1309001018NRG24Z160220240648425
|
16/02/2024
|
Kaloshna
|
1309001018WL025482
|
Kaloshna
|
00354
|
PUNB0113200
|
48
|
48
|
Processed
|
20/03/2024
|
|
2008461770
|
|
KALOSHAN SHARMA & SHRI VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Basantpur
|
HP-09-001-018-01710300/8
(KOTLA)
|
1309001018NRG24Z160220240648427
|
16/02/2024
|
Hari Ram
|
1309001018WL025482
|
Hari Ram
|
00354
|
PUNB0113200
|
48
|
48
|
Processed
|
20/03/2024
|
|
2008461756
|
|
HARI RAM SO SH NAROTTAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Basantpur
|
HP-09-001-018-01710800/129
(KOTLA)
|
1309001018NRG24Z160220240648352
|
16/02/2024
|
Urmila Sharma
|
1309001018WL025475
|
Urmila Sharma
|
00354
|
PUNB0113200
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461761
|
|
URMILA SHARMA WO SH DEVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Basantpur
|
HP-09-001-018-01710800/129
(KOTLA)
|
1309001018NRG24Z160220240648328
|
16/02/2024
|
Yashoda
|
1309001018WL025474
|
Yashoda
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461755
|
|
YASHODA WO SH TEJ RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Basantpur
|
HP-09-001-018-01710800/260
(KOTLA)
|
1309001018NRG24Z160220240648362
|
16/02/2024
|
Prem Lata
|
1309001018WL025476
|
Prem Lata
|
00354
|
PUNB0113200
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461771
|
|
PREM LATA D/O SH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
96
|
Basantpur
|
HP-09-001-018-01710300/230
(KOTLA)
|
1309001018NRG24Z160220240648301
|
16/02/2024
|
Roop Ram
|
1309001018WL025472
|
Roop Ram
|
00354
|
PUNB0338300
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461804
|
|
ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
97
|
Basantpur
|
HP-09-001-018-01710700/59
(KOTLA)
|
1309001018NRG24Z160220240648415
|
16/02/2024
|
Baldev Bansal
|
1309001018WL025481
|
Baldev Bansal
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461805
|
|
Mr. Baldev
|
INDIAN BANK(607105)
|
|
98
|
Basantpur
|
HP-09-001-018-01710700/59
(KOTLA)
|
1309001018NRG24Z160220240648414
|
16/02/2024
|
Harish Kumar Bansal
|
1309001018WL025481
|
Harish Kumar Bansal
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461806
|
|
HARISH KUMAR S/O SHRI BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
99
|
Basantpur
|
HP-09-001-018-01710600/293
(KOTLA)
|
1309001018NRG24Z160220240648393
|
16/02/2024
|
Parma Ram Kashyap
|
1309001018WL025479
|
Parma Ram Kashyap
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461769
|
|
PARMA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
100
|
Basantpur
|
HP-09-001-018-01710300/282
(KOTLA)
|
1309001018NRG24Z160220240648303
|
16/02/2024
|
Daleep Kumar
|
1309001018WL025472
|
Daleep Kumar
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461750
|
|
MR D K LAKHANPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Basantpur
|
HP-09-001-018-01710300/282
(KOTLA)
|
1309001018NRG24Z160220240648304
|
16/02/2024
|
Sarita
|
1309001018WL025472
|
Sarita
|
00415
|
SBIN0002490
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461751
|
|
SARITA LAKHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
102
|
Basantpur
|
HP-09-001-007-01718100/331
(CHEBRI)
|
1309001007NRG24Z140220240646108
|
16/02/2024
|
Kalpana
|
1309001007WL025358
|
Kalpana
|
00415
|
SBIN0010729
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461799
|
|
MR KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
103
|
Basantpur
|
HP-09-001-018-01710700/248
(KOTLA)
|
1309001018NRG24Z160220240648395
|
16/02/2024
|
Puran Chand
|
1309001018WL025479
|
Puran Chand
|
00415
|
SBIN0013703
|
224
|
224
|
Processed
|
20/03/2024
|
|
2008461803
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
104
|
Basantpur
|
HP-09-001-007-01718200/422
(CHEBRI)
|
1309001007NRG24Z140220240646111
|
16/02/2024
|
Sumitra Devi
|
1309001007WL025358
|
Sumitra Devi
|
00415
|
SBIN0014639
|
192
|
192
|
Processed
|
20/03/2024
|
|
2008461537
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
105
|
Basantpur
|
HP-09-001-007-01718200/252
(CHEBRI)
|
1309001007NRG24Z140220240646109
|
16/02/2024
|
Ghanshyam Sharma
|
1309001007WL025358
|
Ghanshyam Sharma
|
00415
|
SBIN0015030
|
192
|
192
|
Rejected
|
20/03/2024
|
|
N032401608736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Basantpur
|
HP-09-001-007-01718200/252
(CHEBRI)
|
1309001007NRG24Z140220240646110
|
16/02/2024
|
Mala Kumari
|
1309001007WL025358
|
Mala Kumari
|
00415
|
SBIN0015030
|
192
|
192
|
Processed
|
20/03/2024
|
|
2008461798
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
107
|
Basantpur
|
HP-09-001-018-01710700/266
(KOTLA)
|
1309001018NRG24Z160220240648272
|
16/02/2024
|
Poonam Devi
|
1309001018WL025470
|
Poonam Devi
|
00462
|
UCBA0001410
|
160
|
160
|
Processed
|
20/03/2024
|
|
2008461764
|
|
POONAM DEVI WO SH DULI CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
108
|
Basantpur
|
HP-09-001-022-01716300/23
(NEEN)
|
1309001022NRG24Z150220240648246
|
16/02/2024
|
Nisha
|
1309001022WL025469
|
Nisha
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461762
|
|
NISHA
|
UCO BANK(607066)
|
|
109
|
Basantpur
|
HP-09-001-022-01716300/460
(NEEN)
|
1309001022NRG24Z150220240648248
|
16/02/2024
|
Manu Sharma
|
1309001022WL025469
|
Manu Sharma
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008461768
|
|
MANU SHARMA
|
UCO BANK(607066)
|
|
110
|
Basantpur
|
HP-09-001-022-01716500/216
(NEEN)
|
1309001022NRG24Z150220240648249
|
16/02/2024
|
Prema Devi
|
1309001022WL025469
|
Prema Devi
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461753
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Basantpur
|
HP-09-001-022-01716500/217
(NEEN)
|
1309001022NRG24Z150220240648250
|
16/02/2024
|
Bimla Devi
|
1309001022WL025469
|
Bimla Devi
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008461754
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
112
|
Basantpur
|
HP-09-001-022-01716500/449
(NEEN)
|
1309001022NRG24Z150220240648251
|
16/02/2024
|
Ankita
|
1309001022WL025469
|
Ankita
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461766
|
|
Ms. ANKITA .
|
INDIAN BANK(607105)
|
|
113
|
Basantpur
|
HP-09-001-022-01716500/71
(NEEN)
|
1309001022NRG24Z150220240648252
|
16/02/2024
|
Yashoda Devi
|
1309001022WL025469
|
Yashoda Devi
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461757
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
114
|
Basantpur
|
HP-09-001-022-01716500/76
(NEEN)
|
1309001022NRG24Z150220240648253
|
16/02/2024
|
Chander Kanta
|
1309001022WL025469
|
Chander Kanta
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461763
|
|
CHANDER KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Basantpur
|
HP-09-001-022-01716600/6
(NEEN)
|
1309001022NRG24Z150220240648254
|
16/02/2024
|
Puran Chand
|
1309001022WL025469
|
Puran Chand
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461772
|
|
PURAN CHAND SO RATTAN LAL
|
UCO BANK(607066)
|
|
116
|
Basantpur
|
HP-09-001-022-01716700/114
(NEEN)
|
1309001022NRG24Z150220240648255
|
16/02/2024
|
Dinesh Kumar
|
1309001022WL025469
|
Dinesh Kumar
|
00462
|
UCBA0001647
|
208
|
208
|
Processed
|
20/03/2024
|
|
2008461759
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Basantpur
|
HP-09-001-022-01716700/3
(NEEN)
|
1309001022NRG24Z150220240648256
|
16/02/2024
|
Sangeeta
|
1309001022WL025469
|
Sangeeta
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461760
|
|
SANGEETA WO HARI SINGH
|
UCO BANK(607066)
|
|
118
|
Basantpur
|
HP-09-001-022-01716700/302
(NEEN)
|
1309001022NRG24Z150220240648257
|
16/02/2024
|
Ritu Raj Verma
|
1309001022WL025469
|
Ritu Raj Verma
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461758
|
|
RITU RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Basantpur
|
HP-09-001-022-01716800/420
(NEEN)
|
1309001022NRG24Z150220240648258
|
16/02/2024
|
Guru Ram
|
1309001022WL025469
|
Guru Ram
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461767
|
|
GURU RAM CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Basantpur
|
HP-09-001-022-01716800/420
(NEEN)
|
1309001022NRG24Z150220240648259
|
16/02/2024
|
Mamta
|
1309001022WL025469
|
Mamta
|
00462
|
UCBA0001647
|
176
|
176
|
Processed
|
20/03/2024
|
|
2008461765
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2384
|
2384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23136
|
23136
|
|
|
|
|
|
|
|