|
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-09-001-024-01720800/295
(OGLI)
|
1309001024NRG24250320240765182
|
25/03/2024
|
Devender Kumar
|
1309001024WL031918
|
Devender Kumar
|
00152
|
HDFC0000524
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716550
|
|
DEVENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-004-01714100/893
(BASANTPUR)
|
1309001004NRG24240320240763724
|
25/03/2024
|
KESHAV SINGH
|
1309001004WL031822
|
KESHAV SINGH
|
00152
|
HDFC0002318
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716719
|
|
KESHAV SINGH SO KISHORI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-004-01714200/780
(BASANTPUR)
|
1309001004NRG24240320240763839
|
25/03/2024
|
Babu Ram Sharma
|
1309001004WL031831
|
Babu Ram Sharma
|
00153
|
HPSC0000402
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716781
|
|
BABU RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Basantpur
|
HP-09-001-004-01714200/900
(BASANTPUR)
|
1309001004NRG24240320240763841
|
25/03/2024
|
SHANKAR LAL
|
1309001004WL031831
|
SHANKAR LAL
|
00153
|
HPSC0000402
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716516
|
|
SHANKAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-004-01714200/780
(BASANTPUR)
|
1309001004NRG24240320240763840
|
25/03/2024
|
Kanta Sharma
|
1309001004WL031831
|
Kanta Sharma
|
00153
|
HPSC0000406
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716782
|
|
KANTA SHARMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
Basantpur
|
HP-09-001-024-01721000/226
(OGLI)
|
1309001024NRG24250320240765675
|
25/03/2024
|
Ashwani Kumar
|
1309001024WL031935
|
Ashwani Kumar
|
00153
|
HPSC0000433
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716520
|
|
ASHWANI KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-024-01721100/446
(OGLI)
|
1309001024NRG24250320240765679
|
25/03/2024
|
Devender Kumar
|
1309001024WL031935
|
Devender Kumar
|
00153
|
HPSC0000433
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716764
|
|
DEVENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
8
|
Basantpur
|
HP-09-001-024-01720700/26
(OGLI)
|
1309001024NRG24250320240765217
|
25/03/2024
|
Prem Lal
|
1309001024WL031920
|
Prem Lal
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716668
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Basantpur
|
HP-09-001-024-01720700/28
(OGLI)
|
1309001024NRG24250320240765480
|
25/03/2024
|
NARENI DEVI
|
1309001024WL031927
|
NARENI DEVI
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716656
|
|
MRS NARENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Basantpur
|
HP-09-001-024-01720800/149
(OGLI)
|
1309001024NRG24250320240765486
|
25/03/2024
|
Meera Devi
|
1309001024WL031927
|
Meera Devi
|
00153
|
HPSC0000441
|
1344
|
1344
|
Processed
|
23/04/2024
|
|
3216716654
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Basantpur
|
HP-09-001-024-01720800/27
(OGLI)
|
1309001024NRG24250320240765493
|
25/03/2024
|
Nanti Devi
|
1309001024WL031927
|
Nanti Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716506
|
|
NANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Basantpur
|
HP-09-001-024-01720800/328
(OGLI)
|
1309001024NRG24250320240765495
|
25/03/2024
|
Om Prakash
|
1309001024WL031927
|
Om Prakash
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716675
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Basantpur
|
HP-09-001-024-01720800/80
(OGLI)
|
1309001024NRG24250320240765664
|
25/03/2024
|
Kamla Verma
|
1309001024WL031934
|
Kamla Verma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716740
|
|
KAMLA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Basantpur
|
HP-09-001-024-01720900/327
(OGLI)
|
1309001024NRG24250320240765695
|
25/03/2024
|
Kamla Devi
|
1309001024WL031936
|
Kamla Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716775
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Basantpur
|
HP-09-001-024-01720900/341
(OGLI)
|
1309001024NRG24250320240765743
|
25/03/2024
|
Rewati Devi
|
1309001024WL031940
|
Rewati Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716521
|
|
REWATI DEVI W/O ROOP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Basantpur
|
HP-09-001-024-01720900/342
(OGLI)
|
1309001024NRG24250320240765745
|
25/03/2024
|
Sonika Verma
|
1309001024WL031940
|
Sonika Verma
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216716507
|
|
Mrs. SONIKA VERMA
|
INDIAN BANK(607105)
|
|
17
|
Basantpur
|
HP-09-001-024-01721000/225
(OGLI)
|
1309001024NRG24250320240765167
|
25/03/2024
|
Sunder Lal
|
1309001024WL031917
|
Sunder Lal
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716665
|
|
SUNDER LAL SO SH BHARKARA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Basantpur
|
HP-09-001-024-01721000/245
(OGLI)
|
1309001024NRG24250320240765540
|
25/03/2024
|
Sarita
|
1309001024WL031928
|
Sarita
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716735
|
|
MISS SARITA SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Basantpur
|
HP-09-001-024-01721000/330
(OGLI)
|
1309001024NRG24250320240765542
|
25/03/2024
|
Chander Kala
|
1309001024WL031928
|
Chander Kala
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716670
|
|
chander kala
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Basantpur
|
HP-09-001-024-01721100/46
(OGLI)
|
1309001024NRG24250320240765680
|
25/03/2024
|
Rewti Devi
|
1309001024WL031935
|
Rewti Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Rejected
|
23/04/2024
|
|
3216716742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Basantpur
|
HP-09-001-024-01721100/47
(OGLI)
|
1309001024NRG24250320240765204
|
25/03/2024
|
Besar Dass
|
1309001024WL031919
|
Besar Dass
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716669
|
|
MR BESAR DASS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Basantpur
|
HP-09-001-024-01721300/133
(OGLI)
|
1309001024NRG24250320240765454
|
25/03/2024
|
Manglu Devi
|
1309001024WL031926
|
Manglu Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716757
|
|
MANGLU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Basantpur
|
HP-09-001-024-01721300/179
(OGLI)
|
1309001024NRG24250320240765455
|
25/03/2024
|
Keshav Ram
|
1309001024WL031926
|
Keshav Ram
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716655
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Basantpur
|
HP-09-001-024-01721300/211
(OGLI)
|
1309001024NRG24250320240765696
|
25/03/2024
|
Ramesh Kumar
|
1309001024WL031936
|
Ramesh Kumar
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716751
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Basantpur
|
HP-09-001-024-01721300/281
(OGLI)
|
1309001024NRG24250320240765457
|
25/03/2024
|
Kamlesh Kumar
|
1309001024WL031926
|
Kamlesh Kumar
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716663
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Basantpur
|
HP-09-001-024-01721300/281
(OGLI)
|
1309001024NRG24250320240765458
|
25/03/2024
|
Sunita Devi
|
1309001024WL031926
|
Sunita Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716662
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Basantpur
|
HP-09-001-024-01721300/320
(OGLI)
|
1309001024NRG24250320240765459
|
25/03/2024
|
Nanju Devi
|
1309001024WL031926
|
Nanju Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716657
|
|
MRS NANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Basantpur
|
HP-09-001-024-01721300/52
(OGLI)
|
1309001024NRG24250320240765733
|
25/03/2024
|
Hem Lata
|
1309001024WL031939
|
Hem Lata
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716664
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Basantpur
|
HP-09-001-024-01721300/60
(OGLI)
|
1309001024NRG24250320240765463
|
25/03/2024
|
MARCHI DEVI
|
1309001024WL031926
|
MARCHI DEVI
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716659
|
|
MARCHI.DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Basantpur
|
HP-09-001-024-01721300/74
(OGLI)
|
1309001024NRG24250320240765465
|
25/03/2024
|
Kesri Devi
|
1309001024WL031926
|
Kesri Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716786
|
|
KESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Basantpur
|
HP-09-001-024-02225700/213
(OGLI)
|
1309001024NRG24250320240765304
|
25/03/2024
|
Dharmender Kumar
|
1309001024WL031923
|
Dharmender Kumar
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716676
|
|
MR DHARMENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Basantpur
|
HP-09-001-024-02225700/249
(OGLI)
|
1309001024NRG24250320240765762
|
25/03/2024
|
Sunita Varma
|
1309001024WL031942
|
Sunita Varma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716774
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Basantpur
|
HP-09-001-024-02225700/260
(OGLI)
|
1309001024NRG24250320240765764
|
25/03/2024
|
Anita
|
1309001024WL031942
|
Anita
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716756
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Basantpur
|
HP-09-001-024-02225700/260
(OGLI)
|
1309001024NRG24250320240765763
|
25/03/2024
|
Kula Dutt
|
1309001024WL031942
|
Kula Dutt
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716667
|
|
KULA DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Basantpur
|
HP-09-001-024-02225700/39
(OGLI)
|
1309001024NRG24250320240765171
|
25/03/2024
|
Sushma Devi
|
1309001024WL031917
|
Sushma Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716652
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Basantpur
|
HP-09-001-024-02225700/68
(OGLI)
|
1309001024NRG24250320240765500
|
25/03/2024
|
Hem Raj
|
1309001024WL031927
|
Hem Raj
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716653
|
|
Mr. Hem Raj
|
INDIAN BANK(607105)
|
|
37
|
Basantpur
|
HP-09-001-024-02225700/72
(OGLI)
|
1309001024NRG24250320240765502
|
25/03/2024
|
Hem Raj
|
1309001024WL031927
|
Hem Raj
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716674
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87808
|
87808
|
|
|
|
|
|
|
|
|
38
|
Basantpur
|
HP-09-001-024-01721300/134
(OGLI)
|
1309001024NRG24250320240765728
|
25/03/2024
|
kapil Dev
|
1309001024WL031939
|
kapil Dev
|
00153
|
HPSC0000446
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716661
|
|
KAPIL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
39
|
Basantpur
|
HP-09-001-024-01720700/178
(OGLI)
|
1309001024NRG24250320240765216
|
25/03/2024
|
Chet Ram Verma
|
1309001024WL031920
|
Chet Ram Verma
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716693
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Basantpur
|
HP-09-001-024-01720700/206
(OGLI)
|
1309001024NRG24250320240765232
|
25/03/2024
|
Fulma Devi
|
1309001024WL031921
|
Fulma Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716706
|
|
MRS FULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Basantpur
|
HP-09-001-024-01720700/377
(OGLI)
|
1309001024NRG24250320240765772
|
25/03/2024
|
Sonia
|
1309001024WL031943
|
Sonia
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716687
|
|
SONIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Basantpur
|
HP-09-001-024-01720700/65
(OGLI)
|
1309001024NRG24250320240765220
|
25/03/2024
|
CHINTA MANI
|
1309001024WL031920
|
CHINTA MANI
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716552
|
|
CHINTA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Basantpur
|
HP-09-001-024-01720800/411
(OGLI)
|
1309001024NRG24250320240765498
|
25/03/2024
|
Fullu Devi
|
1309001024WL031927
|
Fullu Devi
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716681
|
|
FULLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Basantpur
|
HP-09-001-024-01720800/85
(OGLI)
|
1309001024NRG24250320240765133
|
25/03/2024
|
Bheekhmu
|
1309001024WL031914
|
Bheekhmu
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716707
|
|
BHEEKHMU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Basantpur
|
HP-09-001-024-01720900/1
(OGLI)
|
1309001024NRG24250320240765742
|
25/03/2024
|
Deep Raj
|
1309001024WL031940
|
Deep Raj
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716556
|
|
DEEP RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Basantpur
|
HP-09-001-024-01720900/108
(OGLI)
|
1309001024NRG24250320240765148
|
25/03/2024
|
Pritamu Devi
|
1309001024WL031916
|
Pritamu Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716697
|
|
PRITAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Basantpur
|
HP-09-001-024-01720900/109
(OGLI)
|
1309001024NRG24250320240765149
|
25/03/2024
|
GEETA RAM
|
1309001024WL031916
|
GEETA RAM
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716658
|
|
GEETA RAM S/O HET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Basantpur
|
HP-09-001-024-01720900/359
(OGLI)
|
1309001024NRG24250320240765151
|
25/03/2024
|
Meena
|
1309001024WL031916
|
Meena
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716748
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Basantpur
|
HP-09-001-024-01720900/369
(OGLI)
|
1309001024NRG24250320240765152
|
25/03/2024
|
Menka
|
1309001024WL031916
|
Menka
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716694
|
|
MENKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Basantpur
|
HP-09-001-024-01720900/38
(OGLI)
|
1309001024NRG24250320240765746
|
25/03/2024
|
Reena Devi
|
1309001024WL031940
|
Reena Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716678
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Basantpur
|
HP-09-001-024-01720900/389
(OGLI)
|
1309001024NRG24250320240765747
|
25/03/2024
|
Dasi Devi
|
1309001024WL031940
|
Dasi Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716762
|
|
DASI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Basantpur
|
HP-09-001-024-01720900/421
(OGLI)
|
1309001024NRG24250320240765153
|
25/03/2024
|
Anita
|
1309001024WL031916
|
Anita
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716679
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Basantpur
|
HP-09-001-024-01720900/425
(OGLI)
|
1309001024NRG24250320240765154
|
25/03/2024
|
Reeta Devi
|
1309001024WL031916
|
Reeta Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716701
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Basantpur
|
HP-09-001-024-01721000/169
(OGLI)
|
1309001024NRG24250320240765166
|
25/03/2024
|
Hem Lata
|
1309001024WL031917
|
Hem Lata
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716677
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Basantpur
|
HP-09-001-024-01721000/169
(OGLI)
|
1309001024NRG24250320240765165
|
25/03/2024
|
Khem Raj
|
1309001024WL031917
|
Khem Raj
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716557
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
Basantpur
|
HP-09-001-024-01721000/184
(OGLI)
|
1309001024NRG24250320240765536
|
25/03/2024
|
Indira
|
1309001024WL031928
|
Indira
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716554
|
|
INDIRA W/O PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Basantpur
|
HP-09-001-024-01721000/22
(OGLI)
|
1309001024NRG24250320240765538
|
25/03/2024
|
Chet Ram
|
1309001024WL031928
|
Chet Ram
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716713
|
|
CHET RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Basantpur
|
HP-09-001-024-01721000/226
(OGLI)
|
1309001024NRG24250320240765674
|
25/03/2024
|
Kesri Devi
|
1309001024WL031935
|
Kesri Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716651
|
|
KESRI DEVI.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Basantpur
|
HP-09-001-024-01721000/415
(OGLI)
|
1309001024NRG24250320240765623
|
25/03/2024
|
Shanta Himral
|
1309001024WL031932
|
Shanta Himral
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716705
|
|
SHANTA HIMRAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Basantpur
|
HP-09-001-024-01721000/423
(OGLI)
|
1309001024NRG24250320240765544
|
25/03/2024
|
Vidya Devi
|
1309001024WL031928
|
Vidya Devi
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716686
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Basantpur
|
HP-09-001-024-01721000/437
(OGLI)
|
1309001024NRG24250320240765666
|
25/03/2024
|
Leela Devi
|
1309001024WL031934
|
Leela Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716680
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Basantpur
|
HP-09-001-024-01721000/439
(OGLI)
|
1309001024NRG24250320240765547
|
25/03/2024
|
Veena
|
1309001024WL031928
|
Veena
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716682
|
|
BINA D-O SH MOHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Basantpur
|
HP-09-001-024-01721100/125
(OGLI)
|
1309001024NRG24250320240765646
|
25/03/2024
|
Nirmla Devi
|
1309001024WL031933
|
Nirmla Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716749
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Basantpur
|
HP-09-001-024-01721100/17
(OGLI)
|
1309001024NRG24250320240765648
|
25/03/2024
|
Radha Devi
|
1309001024WL031933
|
Radha Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Rejected
|
23/04/2024
|
|
3216716564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Basantpur
|
HP-09-001-024-01721100/186
(OGLI)
|
1309001024NRG24250320240765676
|
25/03/2024
|
FULMA DEVI
|
1309001024WL031935
|
FULMA DEVI
|
00153
|
HPSC0000466
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3216716666
|
|
MRS PHULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Basantpur
|
HP-09-001-024-01721100/20
(OGLI)
|
1309001024NRG24250320240765199
|
25/03/2024
|
Neela Dass
|
1309001024WL031919
|
Neela Dass
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716739
|
|
SHRI NEELA DASS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Basantpur
|
HP-09-001-024-01721100/227
(OGLI)
|
1309001024NRG24250320240765627
|
25/03/2024
|
NekChand
|
1309001024WL031932
|
NekChand
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716699
|
|
MR NEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
Basantpur
|
HP-09-001-024-01721100/228
(OGLI)
|
1309001024NRG24250320240765704
|
25/03/2024
|
Kesri Devi
|
1309001024WL031937
|
Kesri Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716559
|
|
KESARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Basantpur
|
HP-09-001-024-01721100/240
(OGLI)
|
1309001024NRG24250320240765719
|
25/03/2024
|
Roop Dass
|
1309001024WL031938
|
Roop Dass
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716698
|
|
MR ROOP DASS SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Basantpur
|
HP-09-001-024-01721100/273
(OGLI)
|
1309001024NRG24250320240765628
|
25/03/2024
|
Sita Devi
|
1309001024WL031932
|
Sita Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716700
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Basantpur
|
HP-09-001-024-01721100/306
(OGLI)
|
1309001024NRG24250320240765142
|
25/03/2024
|
Joginder Lal
|
1309001024WL031915
|
Joginder Lal
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716761
|
|
MR JOGINDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Basantpur
|
HP-09-001-024-01721100/35
(OGLI)
|
1309001024NRG24250320240765238
|
25/03/2024
|
BESARU DEVI
|
1309001024WL031921
|
BESARU DEVI
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716561
|
|
MRS BESARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Basantpur
|
HP-09-001-024-01721100/362
(OGLI)
|
1309001024NRG24250320240765705
|
25/03/2024
|
Hema wati
|
1309001024WL031937
|
Hema wati
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716689
|
|
HEMA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Basantpur
|
HP-09-001-024-01721100/375
(OGLI)
|
1309001024NRG24250320240765706
|
25/03/2024
|
Shakuntla
|
1309001024WL031937
|
Shakuntla
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716690
|
|
SHAKUNTLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Basantpur
|
HP-09-001-024-01721100/379
(OGLI)
|
1309001024NRG24250320240765239
|
25/03/2024
|
GURDASS
|
1309001024WL031921
|
GURDASS
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716692
|
|
GURDASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Basantpur
|
HP-09-001-024-01721100/418
(OGLI)
|
1309001024NRG24250320240765707
|
25/03/2024
|
Champa
|
1309001024WL031937
|
Champa
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716696
|
|
CHAMPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Basantpur
|
HP-09-001-024-01721100/444
(OGLI)
|
1309001024NRG24250320240765710
|
25/03/2024
|
Geeta Devi
|
1309001024WL031937
|
Geeta Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716691
|
|
MRS GEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Basantpur
|
HP-09-001-024-01721100/445
(OGLI)
|
1309001024NRG24250320240765631
|
25/03/2024
|
Kishori Lal
|
1309001024WL031932
|
Kishori Lal
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716758
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Basantpur
|
HP-09-001-024-01721100/445
(OGLI)
|
1309001024NRG24250320240765632
|
25/03/2024
|
Tripta Sharma
|
1309001024WL031932
|
Tripta Sharma
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716688
|
|
TRIPTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Basantpur
|
HP-09-001-024-01721300/351
(OGLI)
|
1309001024NRG24250320240765461
|
25/03/2024
|
Urmila
|
1309001024WL031926
|
Urmila
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716695
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Basantpur
|
HP-09-001-024-01721300/61
(OGLI)
|
1309001024NRG24250320240765464
|
25/03/2024
|
Rameshwari
|
1309001024WL031926
|
Rameshwari
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716776
|
|
RAMESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Basantpur
|
HP-09-001-024-01721300/67
(OGLI)
|
1309001024NRG24250320240765573
|
25/03/2024
|
Hem Jayoti
|
1309001024WL031929
|
Hem Jayoti
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716718
|
|
HEM JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Basantpur
|
HP-09-001-024-02225700/194
(OGLI)
|
1309001024NRG24250320240765761
|
25/03/2024
|
Vesaru
|
1309001024WL031942
|
Vesaru
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716711
|
|
VESARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Basantpur
|
HP-09-001-024-02225700/40
(OGLI)
|
1309001024NRG24250320240765765
|
25/03/2024
|
NAROTAM
|
1309001024WL031942
|
NAROTAM
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716551
|
|
MR NAROTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141568
|
141568
|
|
|
|
|
|
|
|
|
85
|
Basantpur
|
HP-09-001-004-01717400/654
(BASANTPUR)
|
1309001004NRG24240320240763859
|
25/03/2024
|
Ravi Bhushan Sharma
|
1309001004WL031832
|
Ravi Bhushan Sharma
|
00153
|
YESB0HPB441
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716741
|
|
RAVI BHUSHAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
86
|
Basantpur
|
HP-09-001-024-02225700/441
(OGLI)
|
1309001024NRG24250320240765613
|
25/03/2024
|
Gulshana Devi
|
1309001024WL031931
|
Gulshana Devi
|
00354
|
PUNB0074300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716574
|
|
GULSHANA DEVI D/O SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
87
|
Basantpur
|
HP-09-001-024-01720700/350
(OGLI)
|
1309001024NRG24250320240765694
|
25/03/2024
|
Dola Ram
|
1309001024WL031936
|
Dola Ram
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716569
|
|
DOLA RAM SON OF HIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Basantpur
|
HP-09-001-024-01720700/402
(OGLI)
|
1309001024NRG24250320240765610
|
25/03/2024
|
Hem Jyoti
|
1309001024WL031931
|
Hem Jyoti
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716576
|
|
HEM JYOTI WIFE OF HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Basantpur
|
HP-09-001-024-01720800/160
(OGLI)
|
1309001024NRG24250320240765489
|
25/03/2024
|
BHisham Prakash
|
1309001024WL031927
|
BHisham Prakash
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716572
|
|
BHISHAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Basantpur
|
HP-09-001-024-01720800/276
(OGLI)
|
1309001024NRG24250320240765180
|
25/03/2024
|
Geeta Ram Verma
|
1309001024WL031918
|
Geeta Ram Verma
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716733
|
|
GEETA RAM S/O HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Basantpur
|
HP-09-001-024-01721000/414
(OGLI)
|
1309001024NRG24250320240765303
|
25/03/2024
|
Maheshwara Vat
|
1309001024WL031923
|
Maheshwara Vat
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716579
|
|
MAHESHWARA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Basantpur
|
HP-09-001-024-01721300/351
(OGLI)
|
1309001024NRG24250320240765460
|
25/03/2024
|
Hemant Kumar
|
1309001024WL031926
|
Hemant Kumar
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716571
|
|
HEMANT KUMAR S/O INDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Basantpur
|
HP-09-001-024-01721300/429
(OGLI)
|
1309001024NRG24250320240765548
|
25/03/2024
|
Meera Devi
|
1309001024WL031928
|
Meera Devi
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716577
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Basantpur
|
HP-09-001-024-01721300/67
(OGLI)
|
1309001024NRG24250320240765572
|
25/03/2024
|
Dev Raj
|
1309001024WL031929
|
Dev Raj
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716565
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Basantpur
|
HP-09-001-024-02225700/197
(OGLI)
|
1309001024NRG24250320240765612
|
25/03/2024
|
Goverdhan Dass
|
1309001024WL031931
|
Goverdhan Dass
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716566
|
|
GOVERDHAN DASS VERMA SO PARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Basantpur
|
HP-09-001-024-02225700/202
(OGLI)
|
1309001024NRG24250320240765222
|
25/03/2024
|
Shushma
|
1309001024WL031920
|
Shushma
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716567
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
97
|
Basantpur
|
HP-09-001-024-02225700/382
(OGLI)
|
1309001024NRG24250320240765223
|
25/03/2024
|
Meera Bai
|
1309001024WL031920
|
Meera Bai
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716575
|
|
MEERA BAI W/O CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Basantpur
|
HP-09-001-024-02225700/71
(OGLI)
|
1309001024NRG24250320240765501
|
25/03/2024
|
Vidya Devi
|
1309001024WL031927
|
Vidya Devi
|
00354
|
PUNB0086900
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3216716568
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
99
|
Basantpur
|
HP-09-001-004-01712500/248
(BASANTPUR)
|
1309001004NRG24240320240763741
|
25/03/2024
|
Asha Devi
|
1309001004WL031824
|
Asha Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716752
|
|
ASHA DEVI W/O SH PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Basantpur
|
HP-09-001-004-01712500/248
(BASANTPUR)
|
1309001004NRG24240320240763742
|
25/03/2024
|
Vijender
|
1309001004WL031824
|
Vijender
|
00354
|
PUNB0258300
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216716753
|
|
VIJENDER VERMA S/O PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Basantpur
|
HP-09-001-004-01714000/108
(BASANTPUR)
|
1309001004NRG24240320240763820
|
25/03/2024
|
BHUMA DEVI
|
1309001004WL031830
|
BHUMA DEVI
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716745
|
|
BHUMA DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Basantpur
|
HP-09-001-004-01714000/108
(BASANTPUR)
|
1309001004NRG24240320240763819
|
25/03/2024
|
MEHAR CHAND GARG
|
1309001004WL031830
|
MEHAR CHAND GARG
|
00354
|
PUNB0258300
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216716744
|
|
MEHAR CHAND GARG S/O LATE SH JEEVANU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Basantpur
|
HP-09-001-004-01714000/494
(BASANTPUR)
|
1309001004NRG24240320240763807
|
25/03/2024
|
Raj Kumar
|
1309001004WL031829
|
Raj Kumar
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716598
|
|
RAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Basantpur
|
HP-09-001-004-01714000/786
(BASANTPUR)
|
1309001004NRG24240320240763808
|
25/03/2024
|
MRS MEERA KANWAR
|
1309001004WL031829
|
MRS MEERA KANWAR
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716625
|
|
Ms. Meera Kanwar
|
INDIAN BANK(607105)
|
|
105
|
Basantpur
|
HP-09-001-004-01714100/157
(BASANTPUR)
|
1309001004NRG24240320240763721
|
25/03/2024
|
Manoher Singh
|
1309001004WL031822
|
Manoher Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716660
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Basantpur
|
HP-09-001-004-01714100/157
(BASANTPUR)
|
1309001004NRG24240320240763722
|
25/03/2024
|
Ranjna Devi
|
1309001004WL031822
|
Ranjna Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716599
|
|
RANJANA DEVI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Basantpur
|
HP-09-001-004-01714100/335
(BASANTPUR)
|
1309001004NRG24240320240763821
|
25/03/2024
|
Dila Ram
|
1309001004WL031830
|
Dila Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716642
|
|
DILA RAM S/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Basantpur
|
HP-09-001-004-01714100/335
(BASANTPUR)
|
1309001004NRG24240320240763822
|
25/03/2024
|
Radha Devi
|
1309001004WL031830
|
Radha Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716765
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Basantpur
|
HP-09-001-004-01714100/383
(BASANTPUR)
|
1309001004NRG24240320240763824
|
25/03/2024
|
Manohar Lal
|
1309001004WL031830
|
Manohar Lal
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716766
|
|
MANOHAR LAL S/OCHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Basantpur
|
HP-09-001-004-01714100/383
(BASANTPUR)
|
1309001004NRG24240320240763823
|
25/03/2024
|
Neema Devi
|
1309001004WL031830
|
Neema Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716643
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Basantpur
|
HP-09-001-004-01714100/893
(BASANTPUR)
|
1309001004NRG24240320240763723
|
25/03/2024
|
MR KISHORI LAL
|
1309001004WL031822
|
MR KISHORI LAL
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716638
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Basantpur
|
HP-09-001-004-01714200/189
(BASANTPUR)
|
1309001004NRG24240320240763831
|
25/03/2024
|
BASANTI DEVI
|
1309001004WL031831
|
BASANTI DEVI
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716624
|
|
BASANTI DEVI W/O INDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Basantpur
|
HP-09-001-004-01714200/189
(BASANTPUR)
|
1309001004NRG24240320240763833
|
25/03/2024
|
INDER CHAND
|
1309001004WL031831
|
INDER CHAND
|
00354
|
PUNB0258300
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216716636
|
|
INDER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Basantpur
|
HP-09-001-004-01714200/191
(BASANTPUR)
|
1309001004NRG24240320240763933
|
25/03/2024
|
Ajay
|
1309001004WL031837
|
Ajay
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716508
|
|
AJAY S/O SALIG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Basantpur
|
HP-09-001-004-01714200/191
(BASANTPUR)
|
1309001004NRG24240320240763931
|
25/03/2024
|
SALIG RAM
|
1309001004WL031837
|
SALIG RAM
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716590
|
|
SALIG RAM S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Basantpur
|
HP-09-001-004-01714200/191
(BASANTPUR)
|
1309001004NRG24240320240763932
|
25/03/2024
|
SOMA WATI
|
1309001004WL031837
|
SOMA WATI
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716644
|
|
SOMA WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Basantpur
|
HP-09-001-004-01714200/337
(BASANTPUR)
|
1309001004NRG24240320240763934
|
25/03/2024
|
KALA VATI
|
1309001004WL031837
|
KALA VATI
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716641
|
|
KALA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Basantpur
|
HP-09-001-004-01714200/407
(BASANTPUR)
|
1309001004NRG24240320240763836
|
25/03/2024
|
KIRAN
|
1309001004WL031831
|
KIRAN
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716509
|
|
KIRAN D O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Basantpur
|
HP-09-001-004-01714200/407
(BASANTPUR)
|
1309001004NRG24240320240763835
|
25/03/2024
|
KOMAL
|
1309001004WL031831
|
KOMAL
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716777
|
|
KOMAL DO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Basantpur
|
HP-09-001-004-01714200/407
(BASANTPUR)
|
1309001004NRG24240320240763935
|
25/03/2024
|
LEELA DEVI
|
1309001004WL031837
|
LEELA DEVI
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716780
|
|
LEELA DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Basantpur
|
HP-09-001-004-01714200/407
(BASANTPUR)
|
1309001004NRG24240320240763834
|
25/03/2024
|
Suresh Kumar
|
1309001004WL031831
|
Suresh Kumar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716611
|
|
SURESH KUMAR S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Basantpur
|
HP-09-001-004-01714200/434
(BASANTPUR)
|
1309001004NRG24240320240763838
|
25/03/2024
|
Gopal Chand
|
1309001004WL031831
|
Gopal Chand
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716592
|
|
GOPAL CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Basantpur
|
HP-09-001-004-01714200/434
(BASANTPUR)
|
1309001004NRG24240320240763837
|
25/03/2024
|
KANTA SHARMA
|
1309001004WL031831
|
KANTA SHARMA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716591
|
|
KANTA SHARMA W/O SH GOPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Basantpur
|
HP-09-001-004-01714200/552
(BASANTPUR)
|
1309001004NRG24240320240763936
|
25/03/2024
|
Devi Ram
|
1309001004WL031837
|
Devi Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716612
|
|
DEVI RAM VERMA AND SUNITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Basantpur
|
HP-09-001-004-01714200/587
(BASANTPUR)
|
1309001004NRG24240320240763938
|
25/03/2024
|
Muskaan
|
1309001004WL031837
|
Muskaan
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716510
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Basantpur
|
HP-09-001-004-01714200/587
(BASANTPUR)
|
1309001004NRG24240320240763937
|
25/03/2024
|
Rahul Verma
|
1309001004WL031837
|
Rahul Verma
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716511
|
|
RAHUL VERMA S/O JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Basantpur
|
HP-09-001-004-01714200/729
(BASANTPUR)
|
1309001004NRG24240320240763812
|
25/03/2024
|
Geeta Kanwar
|
1309001004WL031829
|
Geeta Kanwar
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716605
|
|
GEETA KANWAR W/O LEKH RAJ KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Basantpur
|
HP-09-001-004-01716900/34
(BASANTPUR)
|
1309001004NRG24240320240763743
|
25/03/2024
|
Meena Devi
|
1309001004WL031824
|
Meena Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716645
|
|
MEENA DEVI WO DHARAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Basantpur
|
HP-09-001-004-01716900/373
(BASANTPUR)
|
1309001004NRG24240320240763729
|
25/03/2024
|
Champa
|
1309001004WL031823
|
Champa
|
00354
|
PUNB0258300
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3216716646
|
|
CHAMPA DEVI W O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Basantpur
|
HP-09-001-004-01716900/373
(BASANTPUR)
|
1309001004NRG24240320240763730
|
25/03/2024
|
Kishori Lal
|
1309001004WL031823
|
Kishori Lal
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716621
|
|
KISHORI LAL PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Basantpur
|
HP-09-001-004-01717200/638
(BASANTPUR)
|
1309001004NRG24240320240763923
|
25/03/2024
|
Prema Devi
|
1309001004WL031836
|
Prema Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716613
|
|
PREMA DEVI WIFE OF MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Basantpur
|
HP-09-001-004-01717200/68
(BASANTPUR)
|
1309001004NRG24240320240763925
|
25/03/2024
|
GEETA DEVI
|
1309001004WL031836
|
GEETA DEVI
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
24/04/2024
|
|
3216716617
|
|
GEETA DEVI D/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
133
|
Basantpur
|
HP-09-001-004-01717200/68
(BASANTPUR)
|
1309001004NRG24240320240763924
|
25/03/2024
|
Uma Shankar
|
1309001004WL031836
|
Uma Shankar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716671
|
|
UMA SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Basantpur
|
HP-09-001-004-01717300/208
(BASANTPUR)
|
1309001004NRG24240320240763661
|
25/03/2024
|
CHANDRAVATI
|
1309001004WL031817
|
CHANDRAVATI
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716620
|
|
CHANDRA DEVI
|
UCO BANK(607066)
|
|
135
|
Basantpur
|
HP-09-001-004-01717300/213
(BASANTPUR)
|
1309001004NRG24240320240763662
|
25/03/2024
|
Kanta Devi
|
1309001004WL031817
|
Kanta Devi
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716672
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Basantpur
|
HP-09-001-004-01717300/217
(BASANTPUR)
|
1309001004NRG24240320240763681
|
25/03/2024
|
Sangita Devi
|
1309001004WL031818
|
Sangita Devi
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716615
|
|
SANGITA DEVI WO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Basantpur
|
HP-09-001-004-01717300/224
(BASANTPUR)
|
1309001004NRG24240320240763663
|
25/03/2024
|
Puran Chand
|
1309001004WL031817
|
Puran Chand
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716647
|
|
PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Basantpur
|
HP-09-001-004-01717300/224
(BASANTPUR)
|
1309001004NRG24240320240763664
|
25/03/2024
|
Pushpender
|
1309001004WL031817
|
Pushpender
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716743
|
|
PUSHPENDER S O SURAJ DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Basantpur
|
HP-09-001-004-01717300/226
(BASANTPUR)
|
1309001004NRG24240320240763665
|
25/03/2024
|
Durga Nand
|
1309001004WL031817
|
Durga Nand
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716606
|
|
MR DURGA NAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
Basantpur
|
HP-09-001-004-01717300/228
(BASANTPUR)
|
1309001004NRG24240320240763683
|
25/03/2024
|
Suman
|
1309001004WL031818
|
Suman
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716602
|
|
SUMAN W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Basantpur
|
HP-09-001-004-01717300/228
(BASANTPUR)
|
1309001004NRG24240320240763682
|
25/03/2024
|
Tota Ram
|
1309001004WL031818
|
Tota Ram
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716738
|
|
SH TOTA RAM SO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Basantpur
|
HP-09-001-004-01717300/253
(BASANTPUR)
|
1309001004NRG24240320240763666
|
25/03/2024
|
Manorma Devi
|
1309001004WL031817
|
Manorma Devi
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716593
|
|
MANOHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Basantpur
|
HP-09-001-004-01717300/622
(BASANTPUR)
|
1309001004NRG24240320240763744
|
25/03/2024
|
Nirbhay Singh
|
1309001004WL031824
|
Nirbhay Singh
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716604
|
|
NIRBHAY SINGH NIRBHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Basantpur
|
HP-09-001-004-01717300/622
(BASANTPUR)
|
1309001004NRG24240320240763745
|
25/03/2024
|
Vimla Kanwar
|
1309001004WL031824
|
Vimla Kanwar
|
00354
|
PUNB0258300
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216716746
|
|
VIMLA KANWAR W O NIRBHAY KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Basantpur
|
HP-09-001-004-01717300/734
(BASANTPUR)
|
1309001004NRG24240320240763685
|
25/03/2024
|
Byasa Devi
|
1309001004WL031818
|
Byasa Devi
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716614
|
|
VYASA DEVI W/O NOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Basantpur
|
HP-09-001-004-01717300/734
(BASANTPUR)
|
1309001004NRG24240320240763684
|
25/03/2024
|
Nokh Ram
|
1309001004WL031818
|
Nokh Ram
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716633
|
|
NOKH RAM LT SH MOLK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Basantpur
|
HP-09-001-004-01717300/834
(BASANTPUR)
|
1309001004NRG24240320240763667
|
25/03/2024
|
MR. SHUBHAM VERMA
|
1309001004WL031817
|
MR. SHUBHAM VERMA
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716616
|
|
SHUBHAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Basantpur
|
HP-09-001-004-01717300/834
(BASANTPUR)
|
1309001004NRG24240320240763668
|
25/03/2024
|
Om Prakash
|
1309001004WL031817
|
Om Prakash
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716623
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
149
|
Basantpur
|
HP-09-001-004-01717400/126
(BASANTPUR)
|
1309001004NRG24240320240763857
|
25/03/2024
|
Kaushalya
|
1309001004WL031832
|
Kaushalya
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716609
|
|
KAUSHALYA W/O DUNI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Basantpur
|
HP-09-001-004-01717400/137
(BASANTPUR)
|
1309001004NRG24240320240763731
|
25/03/2024
|
Lachhi Ram
|
1309001004WL031823
|
Lachhi Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716637
|
|
LACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Basantpur
|
HP-09-001-004-01717400/137
(BASANTPUR)
|
1309001004NRG24240320240763733
|
25/03/2024
|
OM PRAKASH
|
1309001004WL031823
|
OM PRAKASH
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716785
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Basantpur
|
HP-09-001-004-01717400/137
(BASANTPUR)
|
1309001004NRG24240320240763734
|
25/03/2024
|
PAWAN KUMAR
|
1309001004WL031823
|
PAWAN KUMAR
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716783
|
|
PAWAN KUMAR S O SH LACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Basantpur
|
HP-09-001-004-01717400/137
(BASANTPUR)
|
1309001004NRG24240320240763732
|
25/03/2024
|
Pratibha
|
1309001004WL031823
|
Pratibha
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716784
|
|
PRITABHA DEVI W/O LACHHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Basantpur
|
HP-09-001-004-01717400/203
(BASANTPUR)
|
1309001004NRG24240320240763785
|
25/03/2024
|
Maya Devi
|
1309001004WL031828
|
Maya Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716769
|
|
MAYA DEVI W O YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Basantpur
|
HP-09-001-004-01717400/203
(BASANTPUR)
|
1309001004NRG24240320240763784
|
25/03/2024
|
Yogesh Kumar
|
1309001004WL031828
|
Yogesh Kumar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716629
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Basantpur
|
HP-09-001-004-01717400/805
(BASANTPUR)
|
1309001004NRG24240320240763669
|
25/03/2024
|
ARUN SOOD
|
1309001004WL031817
|
ARUN SOOD
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716627
|
|
ARUN SOOD S/O VINAY SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Basantpur
|
HP-09-001-004-01717400/805
(BASANTPUR)
|
1309001004NRG24240320240763670
|
25/03/2024
|
Indu Sood
|
1309001004WL031817
|
Indu Sood
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716622
|
|
INDU SOOD W O ARUN SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Basantpur
|
HP-09-001-004-01717400/816
(BASANTPUR)
|
1309001004NRG24240320240763686
|
25/03/2024
|
Kiran Sood
|
1309001004WL031818
|
Kiran Sood
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716626
|
|
KIRAN SOOD W/O SH VINAY KUMAR SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Basantpur
|
HP-09-001-004-01717400/865
(BASANTPUR)
|
1309001004NRG24240320240763939
|
25/03/2024
|
MR JITENDER KUMAR
|
1309001004WL031837
|
MR JITENDER KUMAR
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716631
|
|
JITENDER KUMAR
|
ICICI BANK LTD(508534)
|
|
160
|
Basantpur
|
HP-09-001-004-01717400/866
(BASANTPUR)
|
1309001004NRG24240320240763940
|
25/03/2024
|
HIM JYOTI
|
1309001004WL031837
|
HIM JYOTI
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716618
|
|
MISS HIM JAYOTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Basantpur
|
HP-09-001-004-01717600/305
(BASANTPUR)
|
1309001004NRG24240320240763786
|
25/03/2024
|
Som Lata
|
1309001004WL031828
|
Som Lata
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716673
|
|
SOM LATA W/O USHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Basantpur
|
HP-09-001-004-01717600/324
(BASANTPUR)
|
1309001004NRG24240320240763763
|
25/03/2024
|
Pooja Kanwar
|
1309001004WL031826
|
Pooja Kanwar
|
00354
|
PUNB0258300
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216716778
|
|
POOJA DEVI KANWAR W/O SH RANJEET SING
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Basantpur
|
HP-09-001-004-01717600/324
(BASANTPUR)
|
1309001004NRG24240320240763762
|
25/03/2024
|
Ranjeet Singh
|
1309001004WL031826
|
Ranjeet Singh
|
00354
|
PUNB0258300
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216716594
|
|
RANJEET SINGH S/O SH KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Basantpur
|
HP-09-001-004-01717600/332
(BASANTPUR)
|
1309001004NRG24240320240763787
|
25/03/2024
|
Sanehru Devi
|
1309001004WL031828
|
Sanehru Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716750
|
|
SUNEHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Basantpur
|
HP-09-001-004-01717600/391
(BASANTPUR)
|
1309001004NRG24240320240763764
|
25/03/2024
|
Karan Singh
|
1309001004WL031826
|
Karan Singh
|
00354
|
PUNB0258300
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216716770
|
|
KARAN SINGH D/O SH BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Basantpur
|
HP-09-001-004-01717600/767
(BASANTPUR)
|
1309001004NRG24240320240763788
|
25/03/2024
|
Mast Ram
|
1309001004WL031828
|
Mast Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716635
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Basantpur
|
HP-09-001-004-01717700/278
(BASANTPUR)
|
1309001004NRG24240320240763789
|
25/03/2024
|
Girdhari Lal
|
1309001004WL031828
|
Girdhari Lal
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716630
|
|
GIRDHARI LAL S/O VRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Basantpur
|
HP-09-001-004-01717700/282
(BASANTPUR)
|
1309001004NRG24240320240763790
|
25/03/2024
|
Besar Dutt
|
1309001004WL031828
|
Besar Dutt
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716610
|
|
BASER DUTT S/O YADAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Basantpur
|
HP-09-001-004-01717700/282
(BASANTPUR)
|
1309001004NRG24240320240763791
|
25/03/2024
|
Meena Kumari
|
1309001004WL031828
|
Meena Kumari
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716632
|
|
MEENA KUMARI W/O SH BESAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Basantpur
|
HP-09-001-004-01717700/284
(BASANTPUR)
|
1309001004NRG24240320240763642
|
25/03/2024
|
Devender Singh
|
1309001004WL031815
|
Devender Singh
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716734
|
|
DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Basantpur
|
HP-09-001-004-01717700/284
(BASANTPUR)
|
1309001004NRG24240320240763643
|
25/03/2024
|
Sushma
|
1309001004WL031815
|
Sushma
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716601
|
|
SUSHMA WO DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Basantpur
|
HP-09-001-004-01717700/345
(BASANTPUR)
|
1309001004NRG24240320240763701
|
25/03/2024
|
Daulat Ram
|
1309001004WL031820
|
Daulat Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716600
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Basantpur
|
HP-09-001-004-01717700/349
(BASANTPUR)
|
1309001004NRG24240320240763703
|
25/03/2024
|
MRS NIRMALA DEVI
|
1309001004WL031820
|
MRS NIRMALA DEVI
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716639
|
|
NIRMALA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Basantpur
|
HP-09-001-004-01717700/349
(BASANTPUR)
|
1309001004NRG24240320240763702
|
25/03/2024
|
Sita Ram
|
1309001004WL031820
|
Sita Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716512
|
|
SITA RAM S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Basantpur
|
HP-09-001-004-01717700/361
(BASANTPUR)
|
1309001004NRG24240320240763793
|
25/03/2024
|
Kanta
|
1309001004WL031828
|
Kanta
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716595
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Basantpur
|
HP-09-001-004-01717700/361
(BASANTPUR)
|
1309001004NRG24240320240763792
|
25/03/2024
|
Rajesh Kumar
|
1309001004WL031828
|
Rajesh Kumar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716603
|
|
RAJESH KUMAR S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Basantpur
|
HP-09-001-004-01717700/428
(BASANTPUR)
|
1309001004NRG24240320240763704
|
25/03/2024
|
Aklu Ram
|
1309001004WL031820
|
Aklu Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716640
|
|
AKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Basantpur
|
HP-09-001-004-01717700/428
(BASANTPUR)
|
1309001004NRG24240320240763705
|
25/03/2024
|
Bimla Devi
|
1309001004WL031820
|
Bimla Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716608
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Basantpur
|
HP-09-001-004-01717700/708
(BASANTPUR)
|
1309001004NRG24240320240763706
|
25/03/2024
|
Ashok Kumar
|
1309001004WL031820
|
Ashok Kumar
|
00354
|
PUNB0258300
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216716597
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Basantpur
|
HP-09-001-004-01717700/708
(BASANTPUR)
|
1309001004NRG24240320240763707
|
25/03/2024
|
Nisha
|
1309001004WL031820
|
Nisha
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716596
|
|
NISHA WO ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Basantpur
|
HP-09-001-004-01717800/875
(BASANTPUR)
|
1309001004NRG24240320240763644
|
25/03/2024
|
JYOTTIKA
|
1309001004WL031815
|
JYOTTIKA
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716634
|
|
JYOTIKA D/O SH SEVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Basantpur
|
HP-09-001-004-01717800/875
(BASANTPUR)
|
1309001004NRG24240320240763645
|
25/03/2024
|
RITIKA
|
1309001004WL031815
|
RITIKA
|
00354
|
PUNB0258300
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716771
|
|
RITIKA THAKUR D/O SH SEWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Basantpur
|
HP-09-001-004-01717800/885
(BASANTPUR)
|
1309001004NRG24240320240763794
|
25/03/2024
|
NISHA
|
1309001004WL031828
|
NISHA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716779
|
|
NISHA W/O KHEM RAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Basantpur
|
HP-09-001-004-02213300/257
(BASANTPUR)
|
1309001004NRG24240320240763717
|
25/03/2024
|
KRITIKA
|
1309001004WL031821
|
KRITIKA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716767
|
|
KRITIKA DO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Basantpur
|
HP-09-001-004-02213300/257
(BASANTPUR)
|
1309001004NRG24240320240763715
|
25/03/2024
|
MR RAMESH KUMAR
|
1309001004WL031821
|
MR RAMESH KUMAR
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716628
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Basantpur
|
HP-09-001-004-02213300/257
(BASANTPUR)
|
1309001004NRG24240320240763716
|
25/03/2024
|
SUNITA
|
1309001004WL031821
|
SUNITA
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716768
|
|
SUNITA W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Basantpur
|
HP-09-001-004-02213400/623
(BASANTPUR)
|
1309001004NRG24240320240763926
|
25/03/2024
|
Het Ram
|
1309001004WL031836
|
Het Ram
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716607
|
|
HET RAM VERMA S/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Basantpur
|
HP-09-001-024-01721000/430
(OGLI)
|
1309001024NRG24250320240765170
|
25/03/2024
|
Sushma Devi
|
1309001024WL031917
|
Sushma Devi
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716619
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262080
|
262080
|
|
|
|
|
|
|
|
|
189
|
Basantpur
|
HP-09-001-024-01720900/392
(OGLI)
|
1309001024NRG24250320240765622
|
25/03/2024
|
Ramesh Verma
|
1309001024WL031932
|
Ramesh Verma
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716755
|
|
RAMESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
190
|
Basantpur
|
HP-09-001-024-01721100/447
(OGLI)
|
1309001024NRG24250320240765652
|
25/03/2024
|
Sita Ram
|
1309001024WL031933
|
Sita Ram
|
00354
|
PUNB0392300
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3216716763
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
191
|
Basantpur
|
HP-09-001-004-01714200/900
(BASANTPUR)
|
1309001004NRG24240320240763842
|
25/03/2024
|
MRS KAMLA SHARMA
|
1309001004WL031831
|
MRS KAMLA SHARMA
|
00354
|
PUNB0419300
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716519
|
|
KAMLA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Basantpur
|
HP-09-001-024-01720700/132
(OGLI)
|
1309001024NRG24250320240765478
|
25/03/2024
|
Fulma Devi Verma
|
1309001024WL031927
|
Fulma Devi Verma
|
00354
|
PUNB0419300
|
2016
|
2016
|
Processed
|
23/04/2024
|
|
3216716648
|
|
FULMA DEVI VERMA W/O PREM PARKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
193
|
Basantpur
|
HP-09-001-024-01721300/317
(OGLI)
|
1309001024NRG24250320240765730
|
25/03/2024
|
Pushpa Devi
|
1309001024WL031939
|
Pushpa Devi
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716736
|
|
PUSHPA THAKUR W/O SH. GANGADHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Basantpur
|
HP-09-001-024-01721300/318
(OGLI)
|
1309001024NRG24250320240765731
|
25/03/2024
|
Nirmla Devi
|
1309001024WL031939
|
Nirmla Devi
|
00354
|
PUNB0450000
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716737
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
195
|
Basantpur
|
HP-09-001-004-01714200/901
(BASANTPUR)
|
1309001004NRG24240320240763843
|
25/03/2024
|
RUCHIKA SHARMA
|
1309001004WL031831
|
RUCHIKA SHARMA
|
00415
|
SBIN0001075
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716513
|
|
MRS RUCHIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
196
|
Basantpur
|
HP-09-001-004-01714100/889
(BASANTPUR)
|
1309001004NRG24240320240763810
|
25/03/2024
|
MAMTA THAKUR
|
1309001004WL031829
|
MAMTA THAKUR
|
00415
|
SBIN0010728
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716587
|
|
MAMTA KANWAR W/O SH. MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
197
|
Basantpur
|
HP-09-001-024-01721000/432
(OGLI)
|
1309001024NRG24250320240765546
|
25/03/2024
|
Nisha
|
1309001024WL031928
|
Nisha
|
00415
|
SBIN0014639
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716517
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
198
|
Basantpur
|
HP-09-001-004-01717400/128
(BASANTPUR)
|
1309001004NRG24240320240763858
|
25/03/2024
|
DEVKI DEVI
|
1309001004WL031832
|
DEVKI DEVI
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716518
|
|
DEVKI DEVI W O SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Basantpur
|
HP-09-001-004-01717400/749
(BASANTPUR)
|
1309001004NRG24240320240763860
|
25/03/2024
|
MOHINI SHARMA
|
1309001004WL031832
|
MOHINI SHARMA
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716514
|
|
MOHINI SHARMA W/O D.N. SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
200
|
Basantpur
|
HP-09-001-004-01717400/750
(BASANTPUR)
|
1309001004NRG24240320240763861
|
25/03/2024
|
SHIVANI SHARMA
|
1309001004WL031832
|
SHIVANI SHARMA
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716515
|
|
MISS SHIVANI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Basantpur
|
HP-09-001-004-01717800/885
(BASANTPUR)
|
1309001004NRG24240320240763646
|
25/03/2024
|
KHEM RAJ VERMA
|
1309001004WL031815
|
KHEM RAJ VERMA
|
00415
|
SBIN0015030
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716772
|
|
MR KHEM RAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Basantpur
|
HP-09-001-024-01720700/145
(OGLI)
|
1309001024NRG24250320240765608
|
25/03/2024
|
Hukam Chand
|
1309001024WL031931
|
Hukam Chand
|
00415
|
SBIN0015030
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716773
|
|
HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Basantpur
|
HP-09-001-024-01720800/277
(OGLI)
|
1309001024NRG24250320240765181
|
25/03/2024
|
Revati Devi
|
1309001024WL031918
|
Revati Devi
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716649
|
|
MRS SMT REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Basantpur
|
HP-09-001-024-01720800/45
(OGLI)
|
1309001024NRG24250320240765663
|
25/03/2024
|
Asha
|
1309001024WL031934
|
Asha
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716754
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Basantpur
|
HP-09-001-024-01720900/7
(OGLI)
|
1309001024NRG24250320240765155
|
25/03/2024
|
Khima Ram
|
1309001024WL031916
|
Khima Ram
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716747
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Basantpur
|
HP-09-001-024-01721100/282
(OGLI)
|
1309001024NRG24250320240765237
|
25/03/2024
|
YASHODA DEVI
|
1309001024WL031921
|
YASHODA DEVI
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716759
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Basantpur
|
HP-09-001-024-01721100/47
(OGLI)
|
1309001024NRG24250320240765205
|
25/03/2024
|
Kamla Devi
|
1309001024WL031919
|
Kamla Devi
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716650
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
208
|
Basantpur
|
HP-09-001-024-01721300/453
(OGLI)
|
1309001024NRG24250320240765549
|
25/03/2024
|
Kritika
|
1309001024WL031928
|
Kritika
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716589
|
|
KRITIKA KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
|
209
|
Basantpur
|
HP-09-001-024-01720700/124
(OGLI)
|
1309001024NRG24250320240765606
|
25/03/2024
|
Sumitra Devi
|
1309001024WL031931
|
Sumitra Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716522
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
210
|
Basantpur
|
HP-09-001-024-01720700/138
(OGLI)
|
1309001024NRG24250320240765607
|
25/03/2024
|
Nirmla
|
1309001024WL031931
|
Nirmla
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716717
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Basantpur
|
HP-09-001-024-01720700/146
(OGLI)
|
1309001024NRG24250320240765690
|
25/03/2024
|
Babli Devi
|
1309001024WL031936
|
Babli Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716732
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Basantpur
|
HP-09-001-024-01720700/178
(OGLI)
|
1309001024NRG24250320240765609
|
25/03/2024
|
Kamla Devi
|
1309001024WL031931
|
Kamla Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716728
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Basantpur
|
HP-09-001-024-01720700/29
(OGLI)
|
1309001024NRG24250320240765692
|
25/03/2024
|
Dinesh Kumar
|
1309001024WL031936
|
Dinesh Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716523
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
214
|
Basantpur
|
HP-09-001-024-01720700/309
(OGLI)
|
1309001024NRG24250320240765218
|
25/03/2024
|
Seema Gaitry
|
1309001024WL031920
|
Seema Gaitry
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716731
|
|
MRS SEEMA GAITRI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Basantpur
|
HP-09-001-024-01720700/42
(OGLI)
|
1309001024NRG24250320240765481
|
25/03/2024
|
Narender Kiumar
|
1309001024WL031927
|
Narender Kiumar
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716524
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Basantpur
|
HP-09-001-024-01720700/53
(OGLI)
|
1309001024NRG24250320240765219
|
25/03/2024
|
Indra Watti
|
1309001024WL031920
|
Indra Watti
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716584
|
|
MRS INDRA WATTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Basantpur
|
HP-09-001-024-01720800/100
(OGLI)
|
1309001024NRG24250320240765482
|
25/03/2024
|
Kaushalya Devi
|
1309001024WL031927
|
Kaushalya Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716563
|
|
MRS KUSHAYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Basantpur
|
HP-09-001-024-01720800/106
(OGLI)
|
1309001024NRG24250320240765298
|
25/03/2024
|
BHAGI DEVI
|
1309001024WL031923
|
BHAGI DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716525
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Basantpur
|
HP-09-001-024-01720800/114
(OGLI)
|
1309001024NRG24250320240765483
|
25/03/2024
|
Bhikmu Devi
|
1309001024WL031927
|
Bhikmu Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716526
|
|
MRS BHIKMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Basantpur
|
HP-09-001-024-01720800/117
(OGLI)
|
1309001024NRG24250320240765484
|
25/03/2024
|
Kanchanu Devi
|
1309001024WL031927
|
Kanchanu Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716722
|
|
MRS KANCHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Basantpur
|
HP-09-001-024-01720800/155
(OGLI)
|
1309001024NRG24250320240765570
|
25/03/2024
|
Tek Ram
|
1309001024WL031929
|
Tek Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716714
|
|
MR TEK RAM SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Basantpur
|
HP-09-001-024-01720800/159
(OGLI)
|
1309001024NRG24250320240765488
|
25/03/2024
|
Darshnu Devi
|
1309001024WL031927
|
Darshnu Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716527
|
|
DARSANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
223
|
Basantpur
|
HP-09-001-024-01720800/164
(OGLI)
|
1309001024NRG24250320240765490
|
25/03/2024
|
Fhulma Devi
|
1309001024WL031927
|
Fhulma Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716723
|
|
MRS FULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Basantpur
|
HP-09-001-024-01720800/25
(OGLI)
|
1309001024NRG24250320240765492
|
25/03/2024
|
Shanti Devi
|
1309001024WL031927
|
Shanti Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716528
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Basantpur
|
HP-09-001-024-01720800/295
(OGLI)
|
1309001024NRG24250320240765183
|
25/03/2024
|
Madhu Mala Devi
|
1309001024WL031918
|
Madhu Mala Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716562
|
|
MADHU MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Basantpur
|
HP-09-001-024-01720800/302
(OGLI)
|
1309001024NRG24250320240765164
|
25/03/2024
|
Meena Kumari
|
1309001024WL031917
|
Meena Kumari
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716529
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Basantpur
|
HP-09-001-024-01720800/307
(OGLI)
|
1309001024NRG24250320240765494
|
25/03/2024
|
Bhikhi Devi
|
1309001024WL031927
|
Bhikhi Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716560
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Basantpur
|
HP-09-001-024-01720800/316
(OGLI)
|
1309001024NRG24250320240765185
|
25/03/2024
|
Hem Raj
|
1309001024WL031918
|
Hem Raj
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716531
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Basantpur
|
HP-09-001-024-01720800/352
(OGLI)
|
1309001024NRG24250320240765661
|
25/03/2024
|
Jitender Kumar
|
1309001024WL031934
|
Jitender Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716555
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
230
|
Basantpur
|
HP-09-001-024-01720800/353
(OGLI)
|
1309001024NRG24250320240765132
|
25/03/2024
|
Dassi Devi
|
1309001024WL031914
|
Dassi Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716570
|
|
MRS DASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Basantpur
|
HP-09-001-024-01720800/376
(OGLI)
|
1309001024NRG24250320240765186
|
25/03/2024
|
Sohan Lal
|
1309001024WL031918
|
Sohan Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716581
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Basantpur
|
HP-09-001-024-01720800/396
(OGLI)
|
1309001024NRG24250320240765662
|
25/03/2024
|
Khushi Ram
|
1309001024WL031934
|
Khushi Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716703
|
|
MR KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Basantpur
|
HP-09-001-024-01720800/403
(OGLI)
|
1309001024NRG24250320240765497
|
25/03/2024
|
Gurdayal Verma
|
1309001024WL031927
|
Gurdayal Verma
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216716702
|
|
GURDYAL S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Basantpur
|
HP-09-001-024-01720800/43
(OGLI)
|
1309001024NRG24250320240765499
|
25/03/2024
|
Anita Devi
|
1309001024WL031927
|
Anita Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716532
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Basantpur
|
HP-09-001-024-01720800/48
(OGLI)
|
1309001024NRG24250320240765300
|
25/03/2024
|
Laxmi Devi
|
1309001024WL031923
|
Laxmi Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716533
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Basantpur
|
HP-09-001-024-01720800/49
(OGLI)
|
1309001024NRG24250320240765301
|
25/03/2024
|
Sanjeeta Devi
|
1309001024WL031923
|
Sanjeeta Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716720
|
|
SANJEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Basantpur
|
HP-09-001-024-01720800/89
(OGLI)
|
1309001024NRG24250320240765187
|
25/03/2024
|
Bhikhma Devi
|
1309001024WL031918
|
Bhikhma Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716534
|
|
MRS BHIKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Basantpur
|
HP-09-001-024-01720800/93
(OGLI)
|
1309001024NRG24250320240765665
|
25/03/2024
|
Din Dayal
|
1309001024WL031934
|
Din Dayal
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716535
|
|
MR DIN DAYAL SO BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Basantpur
|
HP-09-001-024-01720800/98
(OGLI)
|
1309001024NRG24250320240765302
|
25/03/2024
|
Vinu Devi
|
1309001024WL031923
|
Vinu Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716536
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Basantpur
|
HP-09-001-024-01720900/10
(OGLI)
|
1309001024NRG24250320240765530
|
25/03/2024
|
Chandra Vati
|
1309001024WL031928
|
Chandra Vati
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716537
|
|
MR CHANDERA VATTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Basantpur
|
HP-09-001-024-01720900/119
(OGLI)
|
1309001024NRG24250320240765198
|
25/03/2024
|
Hira Mani
|
1309001024WL031919
|
Hira Mani
|
00415
|
SBIN0050432
|
896
|
896
|
Processed
|
23/04/2024
|
|
3216716538
|
|
MRS HIRA MANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Basantpur
|
HP-09-001-024-01720900/3
(OGLI)
|
1309001024NRG24250320240765532
|
25/03/2024
|
Suresh Kumar
|
1309001024WL031928
|
Suresh Kumar
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716539
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
243
|
Basantpur
|
HP-09-001-024-01720900/431
(OGLI)
|
1309001024NRG24250320240765534
|
25/03/2024
|
Dharmender Kumar Verma
|
1309001024WL031928
|
Dharmender Kumar Verma
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716685
|
|
DHARMENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
244
|
Basantpur
|
HP-09-001-024-01721000/112
(OGLI)
|
1309001024NRG24250320240765233
|
25/03/2024
|
Ravinder Kumar
|
1309001024WL031921
|
Ravinder Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716586
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Basantpur
|
HP-09-001-024-01721000/187
(OGLI)
|
1309001024NRG24250320240765537
|
25/03/2024
|
Pushpa Devi
|
1309001024WL031928
|
Pushpa Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716540
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Basantpur
|
HP-09-001-024-01721000/225
(OGLI)
|
1309001024NRG24250320240765168
|
25/03/2024
|
Rekha Devi
|
1309001024WL031917
|
Rekha Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716573
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Basantpur
|
HP-09-001-024-01721000/234
(OGLI)
|
1309001024NRG24250320240765539
|
25/03/2024
|
Sunita
|
1309001024WL031928
|
Sunita
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716724
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Basantpur
|
HP-09-001-024-01721000/428
(OGLI)
|
1309001024NRG24250320240765545
|
25/03/2024
|
Durga Dass Shandil
|
1309001024WL031928
|
Durga Dass Shandil
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716684
|
|
MR DURGA DASS SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Basantpur
|
HP-09-001-024-01721100/126
(OGLI)
|
1309001024NRG24250320240765718
|
25/03/2024
|
Himi Devi
|
1309001024WL031938
|
Himi Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716725
|
|
MRS HIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Basantpur
|
HP-09-001-024-01721100/143
(OGLI)
|
1309001024NRG24250320240765647
|
25/03/2024
|
Fulma Devi
|
1309001024WL031933
|
Fulma Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716542
|
|
MRS FULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Basantpur
|
HP-09-001-024-01721100/17
(OGLI)
|
1309001024NRG24250320240765649
|
25/03/2024
|
MR DINESH KUMAR
|
1309001024WL031933
|
MR DINESH KUMAR
|
00415
|
SBIN0050432
|
3136
|
3136
|
Rejected
|
23/04/2024
|
|
3216716727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Basantpur
|
HP-09-001-024-01721100/188
(OGLI)
|
1309001024NRG24250320240765134
|
25/03/2024
|
Bati Devi
|
1309001024WL031914
|
Bati Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716543
|
|
MRS BATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Basantpur
|
HP-09-001-024-01721100/207
(OGLI)
|
1309001024NRG24250320240765140
|
25/03/2024
|
Tek Chand
|
1309001024WL031915
|
Tek Chand
|
00415
|
SBIN0050432
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3216716558
|
|
MR TEK RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Basantpur
|
HP-09-001-024-01721100/209
(OGLI)
|
1309001024NRG24250320240765625
|
25/03/2024
|
Punya Devi
|
1309001024WL031932
|
Punya Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716544
|
|
MRS PUNYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Basantpur
|
HP-09-001-024-01721100/246
(OGLI)
|
1309001024NRG24250320240765650
|
25/03/2024
|
Panchamu Devi
|
1309001024WL031933
|
Panchamu Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716729
|
|
MRS PANCHAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Basantpur
|
HP-09-001-024-01721100/247
(OGLI)
|
1309001024NRG24250320240765200
|
25/03/2024
|
Dhaneshwari Devi
|
1309001024WL031919
|
Dhaneshwari Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716545
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Basantpur
|
HP-09-001-024-01721100/257
(OGLI)
|
1309001024NRG24250320240765571
|
25/03/2024
|
Hari Dass
|
1309001024WL031929
|
Hari Dass
|
00415
|
SBIN0050432
|
1568
|
1568
|
Processed
|
23/04/2024
|
|
3216716721
|
|
MR HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
258
|
Basantpur
|
HP-09-001-024-01721100/267
(OGLI)
|
1309001024NRG24250320240765236
|
25/03/2024
|
Anita Devi
|
1309001024WL031921
|
Anita Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716704
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Basantpur
|
HP-09-001-024-01721100/274
(OGLI)
|
1309001024NRG24250320240765651
|
25/03/2024
|
Kelasu Devi
|
1309001024WL031933
|
Kelasu Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716546
|
|
MRS KALASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Basantpur
|
HP-09-001-024-01721100/354
(OGLI)
|
1309001024NRG24250320240765678
|
25/03/2024
|
Yog Raj
|
1309001024WL031935
|
Yog Raj
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716582
|
|
YOG RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
261
|
Basantpur
|
HP-09-001-024-01721100/365
(OGLI)
|
1309001024NRG24250320240765202
|
25/03/2024
|
Bhupender Himral
|
1309001024WL031919
|
Bhupender Himral
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716712
|
|
MR BHUPINDER HIMRAL SO SHDEVENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Basantpur
|
HP-09-001-024-01721100/365
(OGLI)
|
1309001024NRG24250320240765203
|
25/03/2024
|
Reeta
|
1309001024WL031919
|
Reeta
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716583
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Basantpur
|
HP-09-001-024-01721100/371
(OGLI)
|
1309001024NRG24250320240765135
|
25/03/2024
|
Gopal Chand
|
1309001024WL031914
|
Gopal Chand
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716580
|
|
MR GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
264
|
Basantpur
|
HP-09-001-024-01721100/371
(OGLI)
|
1309001024NRG24250320240765721
|
25/03/2024
|
Meena Devi
|
1309001024WL031938
|
Meena Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716730
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Basantpur
|
HP-09-001-024-01721100/420
(OGLI)
|
1309001024NRG24250320240765240
|
25/03/2024
|
Urmila
|
1309001024WL031921
|
Urmila
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716760
|
|
URMILA.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
266
|
Basantpur
|
HP-09-001-024-01721100/426
(OGLI)
|
1309001024NRG24250320240765708
|
25/03/2024
|
Dimple
|
1309001024WL031937
|
Dimple
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716709
|
|
MRS SMT DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Basantpur
|
HP-09-001-024-01721100/426
(OGLI)
|
1309001024NRG24250320240765709
|
25/03/2024
|
Joginder Singh
|
1309001024WL031937
|
Joginder Singh
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716708
|
|
JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Basantpur
|
HP-09-001-024-01721100/50
(OGLI)
|
1309001024NRG24250320240765722
|
25/03/2024
|
Hem Lata
|
1309001024WL031938
|
Hem Lata
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716726
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Basantpur
|
HP-09-001-024-01721100/57
(OGLI)
|
1309001024NRG24250320240765681
|
25/03/2024
|
Chinta Mani
|
1309001024WL031935
|
Chinta Mani
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716553
|
|
CHINTA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
270
|
Basantpur
|
HP-09-001-024-01721100/64
(OGLI)
|
1309001024NRG24250320240765633
|
25/03/2024
|
UMA WATI
|
1309001024WL031932
|
UMA WATI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716547
|
|
UMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Basantpur
|
HP-09-001-024-01721200/130
(OGLI)
|
1309001024NRG24250320240765754
|
25/03/2024
|
Sanjeevna
|
1309001024WL031941
|
Sanjeevna
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3216716585
|
|
MRS SANJEEVNA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Basantpur
|
HP-09-001-024-01721300/216
(OGLI)
|
1309001024NRG24250320240765755
|
25/03/2024
|
Anant Ram
|
1309001024WL031941
|
Anant Ram
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716548
|
|
MR ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Basantpur
|
HP-09-001-024-01721300/291
(OGLI)
|
1309001024NRG24250320240765729
|
25/03/2024
|
Gur Dev Thakur
|
1309001024WL031939
|
Gur Dev Thakur
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
23/04/2024
|
|
3216716549
|
|
MR GURU DEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Basantpur
|
HP-09-001-024-01721300/367
(OGLI)
|
1309001024NRG24250320240765462
|
25/03/2024
|
BHASKRA NAND
|
1309001024WL031926
|
BHASKRA NAND
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716588
|
|
BHASKRA NAND
|
CANARA BANK(508532)
|
|
275
|
Basantpur
|
HP-09-001-024-01721300/452
(OGLI)
|
1309001024NRG24250320240765756
|
25/03/2024
|
Tula Ram
|
1309001024WL031941
|
Tula Ram
|
00415
|
SBIN0050432
|
2240
|
2240
|
Processed
|
23/04/2024
|
|
3216716716
|
|
TULA RAM S/O SWARNU RAM
|
UCO BANK(607066)
|
|
276
|
Basantpur
|
HP-09-001-024-02225700/194
(OGLI)
|
1309001024NRG24250320240765760
|
25/03/2024
|
Ratnu
|
1309001024WL031942
|
Ratnu
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716710
|
|
MR RATNU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Basantpur
|
HP-09-001-024-02225700/213
(OGLI)
|
1309001024NRG24250320240765305
|
25/03/2024
|
Bati Devi
|
1309001024WL031923
|
Bati Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716683
|
|
MRS BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201152
|
201152
|
|
|
|
|
|
|
|
|
278
|
Basantpur
|
HP-09-001-024-01720800/312
(OGLI)
|
1309001024NRG24250320240765184
|
25/03/2024
|
Kiran Bala
|
1309001024WL031918
|
Kiran Bala
|
00415
|
SBIN0050611
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716530
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
279
|
Basantpur
|
HP-09-001-004-01714200/729
(BASANTPUR)
|
1309001004NRG24240320240763811
|
25/03/2024
|
Lekh Raj
|
1309001004WL031829
|
Lekh Raj
|
00415
|
SBIN0051278
|
2688
|
2688
|
Processed
|
23/04/2024
|
|
3216716715
|
|
LEKH RAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
280
|
Basantpur
|
HP-09-001-024-01721000/344
(OGLI)
|
1309001024NRG24250320240765543
|
25/03/2024
|
Tara Devi
|
1309001024WL031928
|
Tara Devi
|
00415
|
SBIN0051372
|
2912
|
2912
|
Processed
|
23/04/2024
|
|
3216716541
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
281
|
Basantpur
|
HP-09-001-024-01720800/366
(OGLI)
|
1309001024NRG24250320240765299
|
25/03/2024
|
Shashi Kala
|
1309001024WL031923
|
Shashi Kala
|
00462
|
UCBA0001555
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3216716578
|
|
SHASHI KALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
828576
|
828576
|
|
|
|
|
|
|
|