|
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-09-001-001-01722000/349
(BAG)
|
1309001001NRG24Z250120240531492
|
25/01/2024
|
REETA
|
1309001001WL022472
|
REETA
|
00045
|
BARB0TAKSAL
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318987
|
|
REETA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-001-01721400/423
(BAG)
|
1309001001NRG24Z250120240528397
|
25/01/2024
|
Jitendra
|
1309001001WL022393
|
Jitendra
|
00078
|
CNRB0003056
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092318986
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-001-01721400/106
(BAG)
|
1309001001NRG24Z250120240528330
|
25/01/2024
|
Bhagwati
|
1309001001WL022389
|
Bhagwati
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092319012
|
|
BHAG VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Basantpur
|
HP-09-001-001-01721400/112
(BAG)
|
1309001001NRG24Z250120240528331
|
25/01/2024
|
Anita Devi
|
1309001001WL022389
|
Anita Devi
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092319025
|
|
ANITA DEVI W/O JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Basantpur
|
HP-09-001-001-01721400/115
(BAG)
|
1309001001NRG24Z250120240528332
|
25/01/2024
|
Bimla Devi
|
1309001001WL022389
|
Bimla Devi
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092302489
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Basantpur
|
HP-09-001-001-01721400/119
(BAG)
|
1309001001NRG24Z250120240528247
|
25/01/2024
|
Yashoda Devi
|
1309001001WL022381
|
Yashoda Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319011
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-001-01721400/140
(BAG)
|
1309001001NRG24Z250120240528289
|
25/01/2024
|
leela Vati
|
1309001001WL022386
|
leela Vati
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319040
|
|
LEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Basantpur
|
HP-09-001-001-01721400/155
(BAG)
|
1309001001NRG24Z250120240528202
|
25/01/2024
|
Hem Prakash
|
1309001001WL022378
|
Hem Prakash
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092319030
|
|
MR HEM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Basantpur
|
HP-09-001-001-01721400/161
(BAG)
|
1309001001NRG24Z250120240528292
|
25/01/2024
|
Chuni Lal
|
1309001001WL022386
|
Chuni Lal
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319027
|
|
CHUNNI LAL
|
UCO BANK(607066)
|
|
10
|
Basantpur
|
HP-09-001-001-01721400/176
(BAG)
|
1309001001NRG24Z250120240528294
|
25/01/2024
|
Manorma
|
1309001001WL022386
|
Manorma
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319024
|
|
rakesh kumar AND manorma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Basantpur
|
HP-09-001-001-01721400/181
(BAG)
|
1309001001NRG24Z250120240528433
|
25/01/2024
|
Meena Devi
|
1309001001WL022397
|
Meena Devi
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092302540
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Basantpur
|
HP-09-001-001-01721400/181
(BAG)
|
1309001001NRG24Z250120240528432
|
25/01/2024
|
Tej Ram
|
1309001001WL022397
|
Tej Ram
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319013
|
|
TEJ RAM S/O UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Basantpur
|
HP-09-001-001-01721400/217
(BAG)
|
1309001001NRG24Z250120240528295
|
25/01/2024
|
Durga Devi
|
1309001001WL022386
|
Durga Devi
|
00153
|
HPSC0000441
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092319009
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Basantpur
|
HP-09-001-001-01721400/255
(BAG)
|
1309001001NRG24Z250120240528296
|
25/01/2024
|
Ranjeeta
|
1309001001WL022386
|
Ranjeeta
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319038
|
|
RANJEETA W/O MAHENDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Basantpur
|
HP-09-001-001-01721400/268
(BAG)
|
1309001001NRG24Z250120240528297
|
25/01/2024
|
Anjali
|
1309001001WL022386
|
Anjali
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319039
|
|
ANJANA W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Basantpur
|
HP-09-001-001-01721400/283
(BAG)
|
1309001001NRG24Z250120240528434
|
25/01/2024
|
Prem Chand
|
1309001001WL022397
|
Prem Chand
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319019
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Basantpur
|
HP-09-001-001-01721400/283
(BAG)
|
1309001001NRG24Z250120240528298
|
25/01/2024
|
Ranjana Devi
|
1309001001WL022386
|
Ranjana Devi
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319036
|
|
MRS RANJANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Basantpur
|
HP-09-001-001-01721400/29
(BAG)
|
1309001001NRG24Z250120240528426
|
25/01/2024
|
Vati Devi
|
1309001001WL022396
|
Vati Devi
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302488
|
|
MRS BATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Basantpur
|
HP-09-001-001-01721400/359
(BAG)
|
1309001001NRG24Z250120240528248
|
25/01/2024
|
Subhadra
|
1309001001WL022381
|
Subhadra
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302524
|
|
SUBHDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Basantpur
|
HP-09-001-001-01721400/395
(BAG)
|
1309001001NRG24Z250120240528265
|
25/01/2024
|
Pritmu Devi
|
1309001001WL022383
|
Pritmu Devi
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319034
|
|
PARITAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Basantpur
|
HP-09-001-001-01721400/63
(BAG)
|
1309001001NRG24Z250120240528192
|
25/01/2024
|
Kaushalya Devi
|
1309001001WL022377
|
Kaushalya Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302486
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Basantpur
|
HP-09-001-001-01721400/65
(BAG)
|
1309001001NRG24Z250120240528383
|
25/01/2024
|
Duni Chand
|
1309001001WL022392
|
Duni Chand
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302485
|
|
DUNI CHAND S/O NIRAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Basantpur
|
HP-09-001-001-01721400/66
(BAG)
|
1309001001NRG24Z250120240528384
|
25/01/2024
|
Usha Devi
|
1309001001WL022392
|
Usha Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319029
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Basantpur
|
HP-09-001-001-01721700/100
(BAG)
|
1309001001NRG24Z250120240528261
|
25/01/2024
|
Bhagi Devi
|
1309001001WL022382
|
Bhagi Devi
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319014
|
|
BHAGI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Basantpur
|
HP-09-001-001-01721700/128
(BAG)
|
1309001001NRG24Z250120240528230
|
25/01/2024
|
Rama Sharma
|
1309001001WL022380
|
Rama Sharma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302525
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Basantpur
|
HP-09-001-001-01721700/128
(BAG)
|
1309001001NRG24Z250120240528229
|
25/01/2024
|
Suresh Kumar
|
1309001001WL022380
|
Suresh Kumar
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319023
|
|
SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Basantpur
|
HP-09-001-001-01721700/130
(BAG)
|
1309001001NRG24Z250120240528214
|
25/01/2024
|
Hem Raj
|
1309001001WL022379
|
Hem Raj
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092319032
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
Basantpur
|
HP-09-001-001-01721700/130
(BAG)
|
1309001001NRG24Z250120240528215
|
25/01/2024
|
Narvda Devi
|
1309001001WL022379
|
Narvda Devi
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302484
|
|
MRS NARVDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Basantpur
|
HP-09-001-001-01721700/235
(BAG)
|
1309001001NRG24Z250120240528309
|
25/01/2024
|
Satish Kumar
|
1309001001WL022387
|
Satish Kumar
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092319015
|
|
SATISH SON OF KARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Basantpur
|
HP-09-001-001-01721700/52
(BAG)
|
1309001001NRG24Z250120240528313
|
25/01/2024
|
Nima Vati
|
1309001001WL022387
|
Nima Vati
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092319017
|
|
NIMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Basantpur
|
HP-09-001-001-01721700/76
(BAG)
|
1309001001NRG24Z250120240528314
|
25/01/2024
|
Sunita Devi
|
1309001001WL022387
|
Sunita Devi
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092319031
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Basantpur
|
HP-09-001-001-01721700/77
(BAG)
|
1309001001NRG24Z250120240528315
|
25/01/2024
|
Manoj Kumar
|
1309001001WL022387
|
Manoj Kumar
|
00153
|
HPSC0000441
|
48
|
48
|
Processed
|
05/02/2024
|
|
0092319033
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Basantpur
|
HP-09-001-001-01721700/86
(BAG)
|
1309001001NRG24Z250120240528299
|
25/01/2024
|
Manorma Devi
|
1309001001WL022386
|
Manorma Devi
|
00153
|
HPSC0000441
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092319018
|
|
MRS MANORMA DEVI WO SH DHARAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Basantpur
|
HP-09-001-001-01721700/89
(BAG)
|
1309001001NRG24Z250120240528300
|
25/01/2024
|
Kaushalya Devi
|
1309001001WL022386
|
Kaushalya Devi
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319010
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Basantpur
|
HP-09-001-001-01721700/93
(BAG)
|
1309001001NRG24Z250120240528255
|
25/01/2024
|
Khema Vati
|
1309001001WL022381
|
Khema Vati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319026
|
|
KHAMA BATI W/O KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Basantpur
|
HP-09-001-001-01721700/94
(BAG)
|
1309001001NRG24Z250120240528301
|
25/01/2024
|
Kalawati
|
1309001001WL022386
|
Kalawati
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092302526
|
|
MRS KALAWATI BHANDARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Basantpur
|
HP-09-001-001-01721800/226
(BAG)
|
1309001001NRG24Z250120240531488
|
25/01/2024
|
Usha Devi
|
1309001001WL022472
|
Usha Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319042
|
|
USHA DEVI AND AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Basantpur
|
HP-09-001-001-01722000/11
(BAG)
|
1309001001NRG24Z250120240528321
|
25/01/2024
|
Vatti Devi
|
1309001001WL022388
|
Vatti Devi
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092302487
|
|
MRS VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Basantpur
|
HP-09-001-001-01722000/237
(BAG)
|
1309001001NRG24Z250120240528231
|
25/01/2024
|
Rekha
|
1309001001WL022380
|
Rekha
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319021
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Basantpur
|
HP-09-001-001-01722000/293
(BAG)
|
1309001001NRG24Z250120240528416
|
25/01/2024
|
Dineshwari
|
1309001001WL022395
|
Dineshwari
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092319043
|
|
DINESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Basantpur
|
HP-09-001-001-01722000/294
(BAG)
|
1309001001NRG24Z250120240528417
|
25/01/2024
|
Chamkila Devi
|
1309001001WL022395
|
Chamkila Devi
|
00153
|
HPSC0000441
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302522
|
|
CHAMKILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Basantpur
|
HP-09-001-001-01722000/90
(BAG)
|
1309001001NRG24Z250120240528373
|
25/01/2024
|
Laxmi Devi
|
1309001001WL022391
|
Laxmi Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302523
|
|
LAXMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Basantpur
|
HP-09-001-001-01722000/90
(BAG)
|
1309001001NRG24Z250120240528372
|
25/01/2024
|
Prem Lata
|
1309001001WL022391
|
Prem Lata
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319022
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Basantpur
|
HP-09-001-001-01722300/103
(BAG)
|
1309001001NRG24Z250120240528232
|
25/01/2024
|
Kanta
|
1309001001WL022380
|
Kanta
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319028
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Basantpur
|
HP-09-001-001-02213100/231
(BAG)
|
1309001001NRG24Z250120240528235
|
25/01/2024
|
Monika
|
1309001001WL022380
|
Monika
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319037
|
|
MR MONIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Basantpur
|
HP-09-001-001-02213100/246
(BAG)
|
1309001001NRG24Z250120240528323
|
25/01/2024
|
Manju
|
1309001001WL022388
|
Manju
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092319041
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Basantpur
|
HP-09-001-001-02225800/152
(BAG)
|
1309001001NRG24Z250120240528237
|
25/01/2024
|
Nirmla Devi
|
1309001001WL022380
|
Nirmla Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319020
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Basantpur
|
HP-09-001-001-02225800/20
(BAG)
|
1309001001NRG24Z250120240528363
|
25/01/2024
|
Urmila Devi
|
1309001001WL022390
|
Urmila Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319016
|
|
URMILA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
49
|
Basantpur
|
HP-09-001-001-01721400/116
(BAG)
|
1309001001NRG24Z250120240528268
|
25/01/2024
|
Diwali Devi
|
1309001001WL022384
|
Diwali Devi
|
00153
|
HPSC0000466
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092302497
|
|
MR FARSHI DASS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Basantpur
|
HP-09-001-001-01721400/121
(BAG)
|
1309001001NRG24Z250120240528288
|
25/01/2024
|
Sumitra Devi
|
1309001001WL022386
|
Sumitra Devi
|
00153
|
HPSC0000466
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092302538
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Basantpur
|
HP-09-001-001-01721400/151
(BAG)
|
1309001001NRG24Z250120240528290
|
25/01/2024
|
Chander Prakash
|
1309001001WL022386
|
Chander Prakash
|
00153
|
HPSC0000466
|
128
|
128
|
Processed
|
05/02/2024
|
|
0092302539
|
|
CHANDER PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Basantpur
|
HP-09-001-001-01721400/250
(BAG)
|
1309001001NRG24Z250120240528259
|
25/01/2024
|
Bhupender Verma
|
1309001001WL022382
|
Bhupender Verma
|
00153
|
HPSC0000466
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092302498
|
|
BHUPENDER KUMAR S O
|
BANK OF BARODA(606985)
|
|
53
|
Basantpur
|
HP-09-001-001-01721400/250
(BAG)
|
1309001001NRG24Z250120240528260
|
25/01/2024
|
Reena
|
1309001001WL022382
|
Reena
|
00153
|
HPSC0000466
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092302495
|
|
REENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Basantpur
|
HP-09-001-001-01721400/31
(BAG)
|
1309001001NRG24Z250120240528435
|
25/01/2024
|
Besaru Devi
|
1309001001WL022397
|
Besaru Devi
|
00153
|
HPSC0000466
|
144
|
144
|
Rejected
|
05/02/2024
|
|
N02240010D256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Basantpur
|
HP-09-001-001-01721400/313
(BAG)
|
1309001001NRG24Z250120240528333
|
25/01/2024
|
Bimla Devi
|
1309001001WL022389
|
Bimla Devi
|
00153
|
HPSC0000466
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092302509
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Basantpur
|
HP-09-001-001-01721400/316
(BAG)
|
1309001001NRG24Z250120240528334
|
25/01/2024
|
Babli Devi
|
1309001001WL022389
|
Babli Devi
|
00153
|
HPSC0000466
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092302537
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Basantpur
|
HP-09-001-001-01721400/328
(BAG)
|
1309001001NRG24Z250120240531526
|
25/01/2024
|
Shayam Lal Verma
|
1309001001WL022477
|
Shayam Lal Verma
|
00153
|
HPSC0000466
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302507
|
|
SHYAM LAL VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Basantpur
|
HP-09-001-001-01721400/372
(BAG)
|
1309001001NRG24Z250120240528204
|
25/01/2024
|
Shabnam
|
1309001001WL022378
|
Shabnam
|
00153
|
HPSC0000466
|
176
|
176
|
Rejected
|
05/02/2024
|
|
N02240010D25A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Basantpur
|
HP-09-001-001-01721400/412
(BAG)
|
1309001001NRG24Z250120240528427
|
25/01/2024
|
Sangeeta
|
1309001001WL022396
|
Sangeeta
|
00153
|
HPSC0000466
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302503
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Basantpur
|
HP-09-001-001-01721600/136
(BAG)
|
1309001001NRG24Z250120240528251
|
25/01/2024
|
Bhumneshwari
|
1309001001WL022381
|
Bhumneshwari
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302492
|
|
BHUVANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Basantpur
|
HP-09-001-001-01721600/136
(BAG)
|
1309001001NRG24Z250120240528250
|
25/01/2024
|
Bhuvneshwar Prakash
|
1309001001WL022381
|
Bhuvneshwar Prakash
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302534
|
|
BHUVNESHWAR PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Basantpur
|
HP-09-001-001-01721600/367
(BAG)
|
1309001001NRG24Z250120240528252
|
25/01/2024
|
Prabha Devi
|
1309001001WL022381
|
Prabha Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302499
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Basantpur
|
HP-09-001-001-01721600/82
(BAG)
|
1309001001NRG24Z250120240528254
|
25/01/2024
|
Inder Singh
|
1309001001WL022381
|
Inder Singh
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302531
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Basantpur
|
HP-09-001-001-01721600/82
(BAG)
|
1309001001NRG24Z250120240528253
|
25/01/2024
|
Ninda Devi
|
1309001001WL022381
|
Ninda Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302532
|
|
MRS NINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Basantpur
|
HP-09-001-001-01721700/124
(BAG)
|
1309001001NRG24Z250120240528207
|
25/01/2024
|
Naresh Chand
|
1309001001WL022378
|
Naresh Chand
|
00153
|
HPSC0000466
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302533
|
|
NARESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Basantpur
|
HP-09-001-001-01721700/92
(BAG)
|
1309001001NRG24Z250120240531527
|
25/01/2024
|
Pushpa Devi
|
1309001001WL022477
|
Pushpa Devi
|
00153
|
HPSC0000466
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302506
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Basantpur
|
HP-09-001-001-01722000/17
(BAG)
|
1309001001NRG24Z250120240528369
|
25/01/2024
|
Madan Lal
|
1309001001WL022391
|
Madan Lal
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302494
|
|
MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Basantpur
|
HP-09-001-001-01722000/19
(BAG)
|
1309001001NRG24Z250120240528273
|
25/01/2024
|
Vidaya Devi
|
1309001001WL022385
|
Vidaya Devi
|
00153
|
HPSC0000466
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092302502
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Basantpur
|
HP-09-001-001-01722000/25
(BAG)
|
1309001001NRG24Z250120240528415
|
25/01/2024
|
Saraswati Devi
|
1309001001WL022395
|
Saraswati Devi
|
00153
|
HPSC0000466
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302490
|
|
SARSWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Basantpur
|
HP-09-001-001-01722000/3
(BAG)
|
1309001001NRG24Z250120240528354
|
25/01/2024
|
Leela Vati
|
1309001001WL022390
|
Leela Vati
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302500
|
|
LEELA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Basantpur
|
HP-09-001-001-01722000/330
(BAG)
|
1309001001NRG24Z250120240528356
|
25/01/2024
|
Usha Devi
|
1309001001WL022390
|
Usha Devi
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302493
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Basantpur
|
HP-09-001-001-01722000/331
(BAG)
|
1309001001NRG24Z250120240528357
|
25/01/2024
|
Bal Dev
|
1309001001WL022390
|
Bal Dev
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302530
|
|
BAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Basantpur
|
HP-09-001-001-01722000/331
(BAG)
|
1309001001NRG24Z250120240528358
|
25/01/2024
|
Shalu
|
1309001001WL022390
|
Shalu
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302501
|
|
SHALU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Basantpur
|
HP-09-001-001-01722000/9
(BAG)
|
1309001001NRG24Z250120240528322
|
25/01/2024
|
Kayushalya Devi
|
1309001001WL022388
|
Kayushalya Devi
|
00153
|
HPSC0000466
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092302491
|
|
KAUSHLAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Basantpur
|
HP-09-001-001-01722600/369
(BAG)
|
1309001001NRG24Z250120240528407
|
25/01/2024
|
Satya Devi
|
1309001001WL022394
|
Satya Devi
|
00153
|
HPSC0000466
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302505
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Basantpur
|
HP-09-001-001-01722600/45
(BAG)
|
1309001001NRG24Z250120240528408
|
25/01/2024
|
Yashoda
|
1309001001WL022394
|
Yashoda
|
00153
|
HPSC0000466
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302535
|
|
YASHODHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Basantpur
|
HP-09-001-001-02225800/275
(BAG)
|
1309001001NRG24Z250120240531493
|
25/01/2024
|
Anu Radha
|
1309001001WL022472
|
Anu Radha
|
00153
|
HPSC0000466
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302536
|
|
ANU RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Basantpur
|
HP-09-001-001-02225800/279
(BAG)
|
1309001001NRG24Z250120240528399
|
25/01/2024
|
Banita
|
1309001001WL022393
|
Banita
|
00153
|
HPSC0000466
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092302496
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
79
|
Basantpur
|
HP-09-001-001-01721400/261
(BAG)
|
1309001001NRG24Z250120240528203
|
25/01/2024
|
Dharmi Devi
|
1309001001WL022378
|
Dharmi Devi
|
00153
|
HPSC0000468
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092319035
|
|
DHARMI DEVI W/O MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
80
|
Basantpur
|
HP-09-001-001-01721400/384
(BAG)
|
1309001001NRG24Z250120240528264
|
25/01/2024
|
Rukmani Devi
|
1309001001WL022383
|
Rukmani Devi
|
00354
|
PUNB0042700
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092318968
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
81
|
Basantpur
|
HP-09-001-001-01721400/135
(BAG)
|
1309001001NRG24Z250120240528396
|
25/01/2024
|
Yogesh
|
1309001001WL022393
|
Yogesh
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092318982
|
|
YOGESH S O DALEEP SINGH
|
UCO BANK(607066)
|
|
82
|
Basantpur
|
HP-09-001-001-01721400/227
(BAG)
|
1309001001NRG24Z250120240528269
|
25/01/2024
|
Mamta Verma
|
1309001001WL022384
|
Mamta Verma
|
00354
|
PUNB0086900
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092318969
|
|
MAMTA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Basantpur
|
HP-09-001-001-01721400/373
(BAG)
|
1309001001NRG24Z250120240528205
|
25/01/2024
|
Reveti Devi
|
1309001001WL022378
|
Reveti Devi
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092318971
|
|
REWATI DEVI W/O SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Basantpur
|
HP-09-001-001-01721400/374
(BAG)
|
1309001001NRG24Z250120240528206
|
25/01/2024
|
Yashoda Devi
|
1309001001WL022378
|
Yashoda Devi
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092318972
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Basantpur
|
HP-09-001-001-01721700/326
(BAG)
|
1309001001NRG24Z250120240528386
|
25/01/2024
|
Fulma Devi
|
1309001001WL022392
|
Fulma Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318976
|
|
FULMA DEVI WIFE OF SH GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Basantpur
|
HP-09-001-001-01721700/329
(BAG)
|
1309001001NRG24Z250120240528312
|
25/01/2024
|
Anita Kumari
|
1309001001WL022387
|
Anita Kumari
|
00354
|
PUNB0086900
|
112
|
112
|
Processed
|
05/02/2024
|
|
0092318978
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Basantpur
|
HP-09-001-001-01721700/339
(BAG)
|
1309001001NRG24Z250120240528387
|
25/01/2024
|
Neena Devi
|
1309001001WL022392
|
Neena Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318970
|
|
NEENA W/O SH JAI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Basantpur
|
HP-09-001-001-01721700/340
(BAG)
|
1309001001NRG24Z250120240528388
|
25/01/2024
|
Chandra Vati
|
1309001001WL022392
|
Chandra Vati
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318977
|
|
CHANDRA WATI WIFE OF SH KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Basantpur
|
HP-09-001-001-01721800/336
(BAG)
|
1309001001NRG24Z250120240528350
|
25/01/2024
|
SHOBHA RAM
|
1309001001WL022390
|
SHOBHA RAM
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318980
|
|
SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Basantpur
|
HP-09-001-001-01721800/337
(BAG)
|
1309001001NRG24Z250120240528352
|
25/01/2024
|
BHAVANA
|
1309001001WL022390
|
BHAVANA
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318981
|
|
BHAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Basantpur
|
HP-09-001-001-01721800/99
(BAG)
|
1309001001NRG24Z250120240531490
|
25/01/2024
|
Lalit Kumar Verma
|
1309001001WL022472
|
Lalit Kumar Verma
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318975
|
|
LALIT KUMAR VERMA S/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Basantpur
|
HP-09-001-001-01722000/19
(BAG)
|
1309001001NRG24Z250120240528272
|
25/01/2024
|
Ganga Dass Verma
|
1309001001WL022385
|
Ganga Dass Verma
|
00354
|
PUNB0086900
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092318983
|
|
GANGA DASS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Basantpur
|
HP-09-001-001-01722600/285
(BAG)
|
1309001001NRG24Z250120240528406
|
25/01/2024
|
MONIKA SHANDIL
|
1309001001WL022394
|
MONIKA SHANDIL
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092318973
|
|
MONIKA SHANDIL W/O DR RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Basantpur
|
HP-09-001-001-01722600/45
(BAG)
|
1309001001NRG24Z250120240528409
|
25/01/2024
|
Paras Ram
|
1309001001WL022394
|
Paras Ram
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092318984
|
|
PARAS RAM S/O HUKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Basantpur
|
HP-09-001-001-02213100/221
(BAG)
|
1309001001NRG24Z250120240528362
|
25/01/2024
|
Tara Devi
|
1309001001WL022390
|
Tara Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318974
|
|
TARA DEVI W/O SH MOHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Basantpur
|
HP-09-001-001-02213100/353
(BAG)
|
1309001001NRG24Z250120240528218
|
25/01/2024
|
Birender Kumar
|
1309001001WL022379
|
Birender Kumar
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092318979
|
|
BIRENDER KUMAR S/O SH PADAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3056
|
3056
|
|
|
|
|
|
|
|
|
97
|
Basantpur
|
HP-09-001-001-02213100/353
(BAG)
|
1309001001NRG24Z250120240528219
|
25/01/2024
|
Ishu
|
1309001001WL022379
|
Ishu
|
00354
|
PUNB0299800
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092318995
|
|
ISHU D-O SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
98
|
Basantpur
|
HP-09-001-001-02213100/305
(BAG)
|
1309001001NRG24Z250120240528389
|
25/01/2024
|
Prem Lal Verma
|
1309001001WL022392
|
Prem Lal Verma
|
00354
|
PUNB0447700
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302527
|
|
PREM LAL SO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
99
|
Basantpur
|
HP-09-001-001-01721400/289
(BAG)
|
1309001001NRG24Z250120240531525
|
25/01/2024
|
Sapna
|
1309001001WL022477
|
Sapna
|
00354
|
PUNB0450000
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302528
|
|
SAPNA KHACHI D/O SH JAWAHAR LAL KHACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
100
|
Basantpur
|
HP-09-001-001-02225800/278
(BAG)
|
1309001001NRG24Z250120240528398
|
25/01/2024
|
Geeta Devi
|
1309001001WL022393
|
Geeta Devi
|
00354
|
PUNB0458800
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092302529
|
|
GEETA DEVI W/O SH. SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
101
|
Basantpur
|
HP-09-001-001-01721700/301
(BAG)
|
1309001001NRG24Z250120240528385
|
25/01/2024
|
Chander Kanta
|
1309001001WL022392
|
Chander Kanta
|
00354
|
PUNB0479000
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302510
|
|
CHANDER KANTA W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
102
|
Basantpur
|
HP-09-001-001-01722000/307
(BAG)
|
1309001001NRG24Z250120240528418
|
25/01/2024
|
Bhagi Rathi
|
1309001001WL022395
|
Bhagi Rathi
|
00415
|
SBIN0008872
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092318998
|
|
MRS BHAGI RATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
103
|
Basantpur
|
HP-09-001-001-01721400/268
(BAG)
|
1309001001NRG24Z250120240528425
|
25/01/2024
|
Roshan Lal
|
1309001001WL022396
|
Roshan Lal
|
00415
|
SBIN0015030
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092318997
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Basantpur
|
HP-09-001-001-01721400/381
(BAG)
|
1309001001NRG24Z250120240528335
|
25/01/2024
|
Sunita Devi
|
1309001001WL022389
|
Sunita Devi
|
00415
|
SBIN0015030
|
192
|
192
|
Processed
|
05/02/2024
|
|
0092318994
|
|
SUNITA
|
GENERAL POST OFFICE(607245)
|
|
105
|
Basantpur
|
HP-09-001-001-01721700/300
(BAG)
|
1309001001NRG24Z250120240528310
|
25/01/2024
|
Sanjeevna
|
1309001001WL022387
|
Sanjeevna
|
00415
|
SBIN0015030
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092319004
|
|
MRS SANJEEVNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Basantpur
|
HP-09-001-001-01721700/303
(BAG)
|
1309001001NRG24Z250120240528311
|
25/01/2024
|
Neelam
|
1309001001WL022387
|
Neelam
|
00415
|
SBIN0015030
|
160
|
160
|
Processed
|
05/02/2024
|
|
0092318993
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Basantpur
|
HP-09-001-001-01722000/1
(BAG)
|
1309001001NRG24Z250120240528320
|
25/01/2024
|
HARISH KUMAR
|
1309001001WL022388
|
HARISH KUMAR
|
00415
|
SBIN0015030
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092319002
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Basantpur
|
HP-09-001-001-01722300/73
(BAG)
|
1309001001NRG24Z250120240528234
|
25/01/2024
|
Kesri Devi
|
1309001001WL022380
|
Kesri Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319000
|
|
MRS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Basantpur
|
HP-09-001-001-01722300/73
(BAG)
|
1309001001NRG24Z250120240528233
|
25/01/2024
|
Kundan Lal
|
1309001001WL022380
|
Kundan Lal
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319001
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Basantpur
|
HP-09-001-001-01722300/74
(BAG)
|
1309001001NRG24Z250120240528359
|
25/01/2024
|
Devi Ram
|
1309001001WL022390
|
Devi Ram
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318999
|
|
MR DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Basantpur
|
HP-09-001-001-01722300/74
(BAG)
|
1309001001NRG24Z250120240528360
|
25/01/2024
|
Indra Devi
|
1309001001WL022390
|
Indra Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092319005
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Basantpur
|
HP-09-001-001-02213100/231
(BAG)
|
1309001001NRG24Z250120240528236
|
25/01/2024
|
Padam Dev
|
1309001001WL022380
|
Padam Dev
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318992
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Basantpur
|
HP-09-001-001-02213100/241
(BAG)
|
1309001001NRG24Z250120240528217
|
25/01/2024
|
Prabha Devi
|
1309001001WL022379
|
Prabha Devi
|
00415
|
SBIN0015030
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092319003
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
114
|
Basantpur
|
HP-09-001-001-01721400/151
(BAG)
|
1309001001NRG24Z250120240528291
|
25/01/2024
|
Sunita Devi
|
1309001001WL022386
|
Sunita Devi
|
00415
|
SBIN0050432
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092319006
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Basantpur
|
HP-09-001-001-01721400/161
(BAG)
|
1309001001NRG24Z250120240528293
|
25/01/2024
|
Leela Devi
|
1309001001WL022386
|
Leela Devi
|
00415
|
SBIN0050432
|
144
|
144
|
Processed
|
05/02/2024
|
|
0092302515
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Basantpur
|
HP-09-001-001-01721400/253
(BAG)
|
1309001001NRG24Z250120240528424
|
25/01/2024
|
Puran Chand
|
1309001001WL022396
|
Puran Chand
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302520
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
Basantpur
|
HP-09-001-001-01721600/110
(BAG)
|
1309001001NRG24Z250120240528249
|
25/01/2024
|
Tara Vati
|
1309001001WL022381
|
Tara Vati
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302519
|
|
MRS TARA VATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Basantpur
|
HP-09-001-001-01721700/218
(BAG)
|
1309001001NRG24Z250120240528194
|
25/01/2024
|
Daulatu Devi
|
1309001001WL022377
|
Daulatu Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302514
|
|
MRS DAULATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Basantpur
|
HP-09-001-001-01721700/218
(BAG)
|
1309001001NRG24Z250120240528193
|
25/01/2024
|
Nika Ram
|
1309001001WL022377
|
Nika Ram
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302511
|
|
NIKA RAM S/O LATE SH NAROTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Basantpur
|
HP-09-001-001-01721700/319
(BAG)
|
1309001001NRG24Z250120240528195
|
25/01/2024
|
Shahibu Devi
|
1309001001WL022377
|
Shahibu Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318996
|
|
SHAHIBU DEVI
|
UCO BANK(607066)
|
|
121
|
Basantpur
|
HP-09-001-001-01721700/350
(BAG)
|
1309001001NRG24Z250120240528216
|
25/01/2024
|
Puranu
|
1309001001WL022379
|
Puranu
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302516
|
|
MR PURNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Basantpur
|
HP-09-001-001-01721800/99
(BAG)
|
1309001001NRG24Z250120240531489
|
25/01/2024
|
Satya Devi
|
1309001001WL022472
|
Satya Devi
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302513
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Basantpur
|
HP-09-001-001-01722000/2
(BAG)
|
1309001001NRG24Z250120240528370
|
25/01/2024
|
RUK MANI
|
1309001001WL022391
|
RUK MANI
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001469C8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Basantpur
|
HP-09-001-001-01722000/3
(BAG)
|
1309001001NRG24Z250120240528353
|
25/01/2024
|
Dharam Prakash
|
1309001001WL022390
|
Dharam Prakash
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302512
|
|
MR DHARMA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Basantpur
|
HP-09-001-001-01722000/330
(BAG)
|
1309001001NRG24Z250120240528355
|
25/01/2024
|
Lekh Raj
|
1309001001WL022390
|
Lekh Raj
|
00415
|
SBIN0050432
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092302517
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
Basantpur
|
HP-09-001-001-01722000/6
(BAG)
|
1309001001NRG24Z250120240528419
|
25/01/2024
|
SHANTA DEVI
|
1309001001WL022395
|
SHANTA DEVI
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302518
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Basantpur
|
HP-09-001-001-01722000/7
(BAG)
|
1309001001NRG24Z250120240528371
|
25/01/2024
|
Nikhil Verma
|
1309001001WL022391
|
Nikhil Verma
|
00415
|
SBIN0050432
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001469C7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Basantpur
|
HP-09-001-001-01722600/142
(BAG)
|
1309001001NRG24Z250120240528405
|
25/01/2024
|
Daultu Devi
|
1309001001WL022394
|
Daultu Devi
|
00415
|
SBIN0050432
|
176
|
176
|
Processed
|
05/02/2024
|
|
0092302521
|
|
MRS DAULTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
129
|
Basantpur
|
HP-09-001-001-01722000/349
(BAG)
|
1309001001NRG24Z250120240531491
|
25/01/2024
|
Suresh Kumar
|
1309001001WL022472
|
Suresh Kumar
|
00462
|
UCBA0000987
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318985
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
130
|
Basantpur
|
HP-09-001-001-02213100/399
(BAG)
|
1309001001NRG24Z250120240528390
|
25/01/2024
|
Sabitri Devi
|
1309001001WL022392
|
Sabitri Devi
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318989
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
131
|
Basantpur
|
HP-09-001-001-02213100/400
(BAG)
|
1309001001NRG24Z250120240528391
|
25/01/2024
|
Kiran
|
1309001001WL022392
|
Kiran
|
00462
|
UCBA0001405
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318988
|
|
KIRAN DO NARAYAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
132
|
Basantpur
|
HP-09-001-001-01722600/210
(BAG)
|
1309001001NRG24Z250120240528361
|
25/01/2024
|
Champa Devi
|
1309001001WL022390
|
Champa Devi
|
00462
|
UCBA0001410
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318990
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
133
|
Basantpur
|
HP-09-001-001-01721800/337
(BAG)
|
1309001001NRG24Z250120240528351
|
25/01/2024
|
LOK CHAND VERMA
|
1309001001WL022390
|
LOK CHAND VERMA
|
00462
|
UCBA0001647
|
224
|
224
|
Processed
|
05/02/2024
|
|
0092318991
|
|
LOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|