|
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-09-001-024-01721300/438
(OGLI)
|
1309001024NRG24090320240709172
|
09/03/2024
|
SANJAY KUMAR
|
1309001024WL028371
|
SANJAY KUMAR
|
00045
|
BARB0SIMLAX
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739766
|
|
SANJAY KUMAR S/O SH.HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-001-01722000/349
(BAG)
|
1309001001NRG24080320240708557
|
09/03/2024
|
REETA
|
1309001001WL028337
|
REETA
|
00045
|
BARB0TAKSAL
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739858
|
|
REETA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-023-01707000/140
(NEHRA)
|
1309001023NRG24080320240706301
|
09/03/2024
|
LAXMI DEVI
|
1309001023WL028212
|
LAXMI DEVI
|
00048
|
BKID0007908
|
1344
|
1344
|
Rejected
|
19/04/2024
|
|
3103739681
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
Basantpur
|
HP-09-001-023-01707000/145
(NEHRA)
|
1309001023NRG24080320240706302
|
09/03/2024
|
Ishwar Singh
|
1309001023WL028212
|
Ishwar Singh
|
00048
|
BKID0007908
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103739682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Basantpur
|
HP-09-001-023-01707000/241
(NEHRA)
|
1309001023NRG24080320240706303
|
09/03/2024
|
Champa Devi
|
1309001023WL028212
|
Champa Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103739851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Basantpur
|
HP-09-001-023-01707000/242
(NEHRA)
|
1309001023NRG24080320240706304
|
09/03/2024
|
Parvati Devi
|
1309001023WL028212
|
Parvati Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103739840
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Basantpur
|
HP-09-001-023-01707200/123
(NEHRA)
|
1309001023NRG24080320240706255
|
09/03/2024
|
Meera Devi
|
1309001023WL028209
|
Meera Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739683
|
|
MEERA WO KUNDAN LAL
|
BANK OF INDIA(508505)
|
|
8
|
Basantpur
|
HP-09-001-023-01707200/257
(NEHRA)
|
1309001023NRG24080320240706256
|
09/03/2024
|
VED Prakash
|
1309001023WL028209
|
VED Prakash
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739684
|
|
VED PARKASH SO SH PURSHOTTAM RAM
|
BANK OF INDIA(508505)
|
|
9
|
Basantpur
|
HP-09-001-023-01707200/271
(NEHRA)
|
1309001023NRG24080320240706267
|
09/03/2024
|
SUMNA DEVI
|
1309001023WL028210
|
SUMNA DEVI
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739685
|
|
SUMNA WO SH ISHWAR DASS
|
BANK OF INDIA(508505)
|
|
10
|
Basantpur
|
HP-09-001-023-01707200/309
(NEHRA)
|
1309001023NRG24080320240706268
|
09/03/2024
|
Prem Chand
|
1309001023WL028210
|
Prem Chand
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739842
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
11
|
Basantpur
|
HP-09-001-023-01707200/326
(NEHRA)
|
1309001023NRG24080320240706269
|
09/03/2024
|
Kiran Gautem
|
1309001023WL028210
|
Kiran Gautem
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739844
|
|
KIRAN GAUTAM
|
GENERAL POST OFFICE(607245)
|
|
12
|
Basantpur
|
HP-09-001-023-01707200/4
(NEHRA)
|
1309001023NRG24080320240706257
|
09/03/2024
|
Fula Deai
|
1309001023WL028209
|
Fula Deai
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739686
|
|
PHULA DEVI & OM KRISHAN
|
BANK OF INDIA(508505)
|
|
13
|
Basantpur
|
HP-09-001-023-01707300/128
(NEHRA)
|
1309001023NRG24070320240706228
|
09/03/2024
|
Bimla
|
1309001023WL028207
|
Bimla
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739688
|
|
VIMLA DEVI W/O SH INDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Basantpur
|
HP-09-001-023-01707300/128
(NEHRA)
|
1309001023NRG24070320240706227
|
09/03/2024
|
Inder Singh
|
1309001023WL028207
|
Inder Singh
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739687
|
|
INDER SINGH S/O SH. PARAS RAM
|
BANK OF INDIA(508505)
|
|
15
|
Basantpur
|
HP-09-001-023-01707300/218
(NEHRA)
|
1309001023NRG24080320240706270
|
09/03/2024
|
Devki Devi
|
1309001023WL028210
|
Devki Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739689
|
|
DEVKI DEVI WO SH DEVI RAM
|
BANK OF INDIA(508505)
|
|
16
|
Basantpur
|
HP-09-001-023-01707300/280
(NEHRA)
|
1309001023NRG24080320240706271
|
09/03/2024
|
Sunita Devi
|
1309001023WL028210
|
Sunita Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739690
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Basantpur
|
HP-09-001-023-01707300/54
(NEHRA)
|
1309001023NRG24080320240706258
|
09/03/2024
|
Amar Dev
|
1309001023WL028209
|
Amar Dev
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739827
|
|
AMAR DEV SHARMA SO SH PURAN CHAND
|
BANK OF INDIA(508505)
|
|
18
|
Basantpur
|
HP-09-001-023-01707300/54
(NEHRA)
|
1309001023NRG24080320240706259
|
09/03/2024
|
Nirmla
|
1309001023WL028209
|
Nirmla
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739691
|
|
NIRMLA DEVI WO SH AMAR DEV
|
BANK OF INDIA(508505)
|
|
19
|
Basantpur
|
HP-09-001-023-01707300/59
(NEHRA)
|
1309001023NRG24080320240706260
|
09/03/2024
|
Pawan Kumar
|
1309001023WL028209
|
Pawan Kumar
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739692
|
|
PAWAN KUMAR SHARMA SO SH BABU RAM
|
BANK OF INDIA(508505)
|
|
20
|
Basantpur
|
HP-09-001-023-01707300/69
(NEHRA)
|
1309001023NRG24080320240706278
|
09/03/2024
|
Gaytri
|
1309001023WL028211
|
Gaytri
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739693
|
|
GAYATRI DEVI W/O MR.SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
21
|
Basantpur
|
HP-09-001-023-01707400/162
(NEHRA)
|
1309001023NRG24070320240706207
|
09/03/2024
|
Om prakash
|
1309001023WL028206
|
Om prakash
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739742
|
|
Mr. OM PARKASH
|
INDIAN BANK(607105)
|
|
22
|
Basantpur
|
HP-09-001-023-01707400/165
(NEHRA)
|
1309001023NRG24080320240706279
|
09/03/2024
|
Prem Chand
|
1309001023WL028211
|
Prem Chand
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739841
|
|
PREM CHAND SO SH TULSI RAM
|
BANK OF INDIA(508505)
|
|
23
|
Basantpur
|
HP-09-001-023-01707400/165
(NEHRA)
|
1309001023NRG24080320240706280
|
09/03/2024
|
Santosh
|
1309001023WL028211
|
Santosh
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739694
|
|
SANTOSH SHARMA WO SH PREM CHAND
|
BANK OF INDIA(508505)
|
|
24
|
Basantpur
|
HP-09-001-023-01707400/184
(NEHRA)
|
1309001023NRG24080320240706281
|
09/03/2024
|
Nirmla
|
1309001023WL028211
|
Nirmla
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739854
|
|
NIRMLA SHARMA WO BHAGAT RAM
|
BANK OF INDIA(508505)
|
|
25
|
Basantpur
|
HP-09-001-023-01707400/186
(NEHRA)
|
1309001023NRG24080320240706282
|
09/03/2024
|
Savitri
|
1309001023WL028211
|
Savitri
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739695
|
|
SAVITRI DEVI W/O SH CHUNI LAL
|
BANK OF INDIA(508505)
|
|
26
|
Basantpur
|
HP-09-001-023-01707400/188
(NEHRA)
|
1309001023NRG24080320240706283
|
09/03/2024
|
Seema Devi
|
1309001023WL028211
|
Seema Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739696
|
|
SEEMA DEVI W/O SH. SANT RAM
|
BANK OF INDIA(508505)
|
|
27
|
Basantpur
|
HP-09-001-023-01707400/221
(NEHRA)
|
1309001023NRG24080320240706284
|
09/03/2024
|
Dev Parkesh
|
1309001023WL028211
|
Dev Parkesh
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739838
|
|
DEV PARKESH SHARMA S\O SH JIA RAM SHARMA
|
BANK OF INDIA(508505)
|
|
28
|
Basantpur
|
HP-09-001-023-01707400/73
(NEHRA)
|
1309001023NRG24070320240706208
|
09/03/2024
|
PARVESH KUMAR VERMA
|
1309001023WL028206
|
PARVESH KUMAR VERMA
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739739
|
|
PRAVESH KUMAR S/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Basantpur
|
HP-09-001-023-01707400/80
(NEHRA)
|
1309001023NRG24070320240706210
|
09/03/2024
|
Champa
|
1309001023WL028206
|
Champa
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739697
|
|
CHAMPA DEVI W/O SH.LACHHMI DHAR
|
BANK OF INDIA(508505)
|
|
30
|
Basantpur
|
HP-09-001-023-01707400/80
(NEHRA)
|
1309001023NRG24070320240706209
|
09/03/2024
|
Laxmidhar
|
1309001023WL028206
|
Laxmidhar
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739738
|
|
LAXMI DHAR SO SH DILA RAM
|
BANK OF INDIA(508505)
|
|
31
|
Basantpur
|
HP-09-001-023-01707400/85
(NEHRA)
|
1309001023NRG24070320240706211
|
09/03/2024
|
BABU RAM
|
1309001023WL028206
|
BABU RAM
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739698
|
|
BABU RAM VERMA SO SH MOHAN LAL
|
BANK OF INDIA(508505)
|
|
32
|
Basantpur
|
HP-09-001-023-01707400/85
(NEHRA)
|
1309001023NRG24070320240706212
|
09/03/2024
|
Jai Parkesh
|
1309001023WL028206
|
Jai Parkesh
|
00048
|
BKID0007908
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103739741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Basantpur
|
HP-09-001-023-01707400/85
(NEHRA)
|
1309001023NRG24070320240706213
|
09/03/2024
|
PromilaVerma
|
1309001023WL028206
|
PromilaVerma
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739855
|
|
PROMILA VERMA WO SH JAI PRAKASH
|
BANK OF INDIA(508505)
|
|
34
|
Basantpur
|
HP-09-001-023-01707400/86
(NEHRA)
|
1309001023NRG24080320240706285
|
09/03/2024
|
Shilpa
|
1309001023WL028211
|
Shilpa
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739846
|
|
SHILPA WO SH SITA RAM
|
BANK OF INDIA(508505)
|
|
35
|
Basantpur
|
HP-09-001-023-01707400/87
(NEHRA)
|
1309001023NRG24070320240706214
|
09/03/2024
|
Kanta Devi
|
1309001023WL028206
|
Kanta Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739699
|
|
KANTA W/O SH ANANT RAM
|
BANK OF INDIA(508505)
|
|
36
|
Basantpur
|
HP-09-001-023-01707400/89
(NEHRA)
|
1309001023NRG24070320240706215
|
09/03/2024
|
Seema
|
1309001023WL028206
|
Seema
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739743
|
|
SEEMA SHARAM WO SH RAM KUAMR
|
BANK OF INDIA(508505)
|
|
37
|
Basantpur
|
HP-09-001-023-01707400/95
(NEHRA)
|
1309001023NRG24080320240706286
|
09/03/2024
|
Meena
|
1309001023WL028211
|
Meena
|
00048
|
BKID0007908
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103739799
|
|
MEENA DEVI W/O SH SANT RAM
|
BANK OF INDIA(508505)
|
|
38
|
Basantpur
|
HP-09-001-023-01707400/97
(NEHRA)
|
1309001023NRG24070320240706216
|
09/03/2024
|
Sumna Devi
|
1309001023WL028206
|
Sumna Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739800
|
|
SUMNA DEVI W/O SH AMAR NATH
|
BANK OF INDIA(508505)
|
|
39
|
Basantpur
|
HP-09-001-023-01707500/106
(NEHRA)
|
1309001023NRG24080320240706288
|
09/03/2024
|
Hem Lata
|
1309001023WL028211
|
Hem Lata
|
00048
|
BKID0007908
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103739845
|
|
HEM LATA SHARMA WO SH HUKAM CHAND
|
BANK OF INDIA(508505)
|
|
40
|
Basantpur
|
HP-09-001-023-01707500/13
(NEHRA)
|
1309001023NRG24070320240706237
|
09/03/2024
|
Foz Ram
|
1309001023WL028208
|
Foz Ram
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739801
|
|
FAUJ RAM SO SH DHANI RAM
|
BANK OF INDIA(508505)
|
|
41
|
Basantpur
|
HP-09-001-023-01707500/18
(NEHRA)
|
1309001023NRG24070320240706230
|
09/03/2024
|
Kanta Devi
|
1309001023WL028207
|
Kanta Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739803
|
|
KANTA DEVI W/O SH MOHAN LAL
|
BANK OF INDIA(508505)
|
|
42
|
Basantpur
|
HP-09-001-023-01707500/18
(NEHRA)
|
1309001023NRG24070320240706229
|
09/03/2024
|
Mohan Lal
|
1309001023WL028207
|
Mohan Lal
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739802
|
|
MOHAN LAL SO SH PADAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
Basantpur
|
HP-09-001-023-01707500/212
(NEHRA)
|
1309001023NRG24070320240706231
|
09/03/2024
|
Krishan
|
1309001023WL028207
|
Krishan
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739804
|
|
KRISHNA WO SH YASH PAL
|
BANK OF INDIA(508505)
|
|
44
|
Basantpur
|
HP-09-001-023-01707500/26
(NEHRA)
|
1309001023NRG24070320240706238
|
09/03/2024
|
Devi Parkesh
|
1309001023WL028208
|
Devi Parkesh
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739839
|
|
DEVI PARKASH S/O SH. TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Basantpur
|
HP-09-001-023-01707500/27
(NEHRA)
|
1309001023NRG24070320240706239
|
09/03/2024
|
YOUGAL KISHOR
|
1309001023WL028208
|
YOUGAL KISHOR
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739852
|
|
YOUGAL KISHOR SO SH ROOP CHAND
|
BANK OF INDIA(508505)
|
|
46
|
Basantpur
|
HP-09-001-023-01707500/284
(NEHRA)
|
1309001023NRG24070320240706240
|
09/03/2024
|
Duli chand
|
1309001023WL028208
|
Duli chand
|
00048
|
BKID0007908
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103739740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Basantpur
|
HP-09-001-023-01707500/330
(NEHRA)
|
1309001023NRG24070320240706241
|
09/03/2024
|
Chet Ram
|
1309001023WL028208
|
Chet Ram
|
00048
|
BKID0007908
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103739856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Basantpur
|
HP-09-001-023-01707500/38
(NEHRA)
|
1309001023NRG24070320240706243
|
09/03/2024
|
Hiri Devi
|
1309001023WL028208
|
Hiri Devi
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739805
|
|
HIRI DEVI W/O PYRE LAL
|
BANK OF INDIA(508505)
|
|
49
|
Basantpur
|
HP-09-001-023-01707500/39
(NEHRA)
|
1309001023NRG24070320240706244
|
09/03/2024
|
Gita Ram
|
1309001023WL028208
|
Gita Ram
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739850
|
|
GEETA RAM SO SH BARFIYA
|
BANK OF INDIA(508505)
|
|
50
|
Basantpur
|
HP-09-001-023-01707500/39
(NEHRA)
|
1309001023NRG24070320240706245
|
09/03/2024
|
Poonam
|
1309001023WL028208
|
Poonam
|
00048
|
BKID0007908
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739744
|
|
POONAM WO SH GEETA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145824
|
145824
|
|
|
|
|
|
|
|
|
51
|
Basantpur
|
HP-09-001-001-01721400/423
(BAG)
|
1309001001NRG24080320240708435
|
09/03/2024
|
Jitendra
|
1309001001WL028330
|
Jitendra
|
00078
|
CNRB0003056
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739596
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
52
|
Basantpur
|
HP-09-001-001-01721600/321
(BAG)
|
1309001001NRG24080320240708343
|
09/03/2024
|
Lalita Kumari
|
1309001001WL028321
|
Lalita Kumari
|
00089
|
CBIN0283645
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739869
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
53
|
Basantpur
|
HP-09-001-024-01720800/295
(OGLI)
|
1309001024NRG24090320240709255
|
09/03/2024
|
Devender Kumar
|
1309001024WL028373
|
Devender Kumar
|
00152
|
HDFC0000524
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739539
|
|
DEVENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
54
|
Basantpur
|
HP-09-001-023-01707500/334
(NEHRA)
|
1309001023NRG24070320240706242
|
09/03/2024
|
Nisha
|
1309001023WL028208
|
Nisha
|
00153
|
HPSC0000411
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739736
|
|
MS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
55
|
Basantpur
|
HP-09-001-001-01721400/106
(BAG)
|
1309001001NRG24080320240708411
|
09/03/2024
|
Bhagwati
|
1309001001WL028328
|
Bhagwati
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739572
|
|
BHAG VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Basantpur
|
HP-09-001-001-01721400/112
(BAG)
|
1309001001NRG24080320240708412
|
09/03/2024
|
Anita Devi
|
1309001001WL028328
|
Anita Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739598
|
|
ANITA DEVI W/O JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Basantpur
|
HP-09-001-001-01721400/115
(BAG)
|
1309001001NRG24080320240708413
|
09/03/2024
|
Bimla Devi
|
1309001001WL028328
|
Bimla Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739732
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Basantpur
|
HP-09-001-001-01721400/119
(BAG)
|
1309001001NRG24080320240708271
|
09/03/2024
|
Yashoda Devi
|
1309001001WL028314
|
Yashoda Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739733
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Basantpur
|
HP-09-001-001-01721400/181
(BAG)
|
1309001001NRG24080320240708424
|
09/03/2024
|
Meena Devi
|
1309001001WL028329
|
Meena Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739789
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Basantpur
|
HP-09-001-001-01721400/181
(BAG)
|
1309001001NRG24080320240708423
|
09/03/2024
|
Tej Ram
|
1309001001WL028329
|
Tej Ram
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739730
|
|
TEJ RAM S/O UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Basantpur
|
HP-09-001-001-01721400/283
(BAG)
|
1309001001NRG24080320240708425
|
09/03/2024
|
Prem Chand
|
1309001001WL028329
|
Prem Chand
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739556
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Basantpur
|
HP-09-001-001-01721400/29
(BAG)
|
1309001001NRG24080320240708446
|
09/03/2024
|
Vati Devi
|
1309001001WL028331
|
Vati Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739729
|
|
MRS BATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Basantpur
|
HP-09-001-001-01721400/359
(BAG)
|
1309001001NRG24080320240708272
|
09/03/2024
|
Subhadra
|
1309001001WL028314
|
Subhadra
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739600
|
|
SUBHDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Basantpur
|
HP-09-001-001-01721400/38
(BAG)
|
1309001001NRG24080320240708407
|
09/03/2024
|
Santosh
|
1309001001WL028327
|
Santosh
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739574
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Basantpur
|
HP-09-001-001-01721400/395
(BAG)
|
1309001001NRG24080320240708449
|
09/03/2024
|
Pritmu Devi
|
1309001001WL028331
|
Pritmu Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739599
|
|
PARITAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Basantpur
|
HP-09-001-001-01721400/65
(BAG)
|
1309001001NRG24080320240707992
|
09/03/2024
|
Duni Chand
|
1309001001WL028298
|
Duni Chand
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739790
|
|
DUNI CHAND S/O NIRAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Basantpur
|
HP-09-001-001-01721400/66
(BAG)
|
1309001001NRG24080320240707993
|
09/03/2024
|
Usha Devi
|
1309001001WL028298
|
Usha Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739580
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Basantpur
|
HP-09-001-001-01721700/101
(BAG)
|
1309001001NRG24080320240708163
|
09/03/2024
|
Chander Kala
|
1309001001WL028305
|
Chander Kala
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739559
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Basantpur
|
HP-09-001-001-01721700/128
(BAG)
|
1309001001NRG24080320240708566
|
09/03/2024
|
Rama Sharma
|
1309001001WL028338
|
Rama Sharma
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739645
|
|
RAMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Basantpur
|
HP-09-001-001-01721700/128
(BAG)
|
1309001001NRG24080320240708565
|
09/03/2024
|
Suresh Kumar
|
1309001001WL028338
|
Suresh Kumar
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739671
|
|
SURESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Basantpur
|
HP-09-001-001-01721700/132
(BAG)
|
1309001001NRG24080320240708583
|
09/03/2024
|
Ramesh Kumar
|
1309001001WL028339
|
Ramesh Kumar
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739582
|
|
RAMESH KUMAR
|
UCO BANK(607066)
|
|
72
|
Basantpur
|
HP-09-001-001-01721700/235
(BAG)
|
1309001001NRG24080320240708165
|
09/03/2024
|
Satish Kumar
|
1309001001WL028305
|
Satish Kumar
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739877
|
|
SATISH SON OF KARAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Basantpur
|
HP-09-001-001-01721700/235
(BAG)
|
1309001001NRG24080320240708164
|
09/03/2024
|
Shushma Devi
|
1309001001WL028305
|
Shushma Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739745
|
|
SUSHMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Basantpur
|
HP-09-001-001-01721700/34
(BAG)
|
1309001001NRG24080320240708274
|
09/03/2024
|
Gulabi Devi
|
1309001001WL028314
|
Gulabi Devi
|
00153
|
HPSC0000441
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103739725
|
|
GULABI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Basantpur
|
HP-09-001-001-01721700/52
(BAG)
|
1309001001NRG24080320240708169
|
09/03/2024
|
Nima Vati
|
1309001001WL028305
|
Nima Vati
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739707
|
|
NIMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Basantpur
|
HP-09-001-001-01721700/76
(BAG)
|
1309001001NRG24080320240708170
|
09/03/2024
|
Sunita Devi
|
1309001001WL028305
|
Sunita Devi
|
00153
|
HPSC0000441
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103739708
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Basantpur
|
HP-09-001-001-01721700/77
(BAG)
|
1309001001NRG24080320240708171
|
09/03/2024
|
Manoj Kumar
|
1309001001WL028305
|
Manoj Kumar
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739644
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Basantpur
|
HP-09-001-001-01721700/93
(BAG)
|
1309001001NRG24080320240708172
|
09/03/2024
|
Khema Vati
|
1309001001WL028305
|
Khema Vati
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739768
|
|
KHAMA BATI W/O KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Basantpur
|
HP-09-001-001-01721800/226
(BAG)
|
1309001001NRG24080320240708553
|
09/03/2024
|
Usha Devi
|
1309001001WL028337
|
Usha Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739792
|
|
USHA DEVI AND AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Basantpur
|
HP-09-001-001-01722000/10
(BAG)
|
1309001001NRG24080320240708236
|
09/03/2024
|
Kala Vati
|
1309001001WL028309
|
Kala Vati
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739794
|
|
MRS KALA VATTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Basantpur
|
HP-09-001-001-01722000/11
(BAG)
|
1309001001NRG24080320240708237
|
09/03/2024
|
Vatti Devi
|
1309001001WL028309
|
Vatti Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739727
|
|
MRS VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Basantpur
|
HP-09-001-001-01722000/12
(BAG)
|
1309001001NRG24080320240708320
|
09/03/2024
|
Mani Devi
|
1309001001WL028319
|
Mani Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739770
|
|
MANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Basantpur
|
HP-09-001-001-01722000/237
(BAG)
|
1309001001NRG24080320240708567
|
09/03/2024
|
Rekha
|
1309001001WL028338
|
Rekha
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739709
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Basantpur
|
HP-09-001-001-01722000/293
(BAG)
|
1309001001NRG24080320240708461
|
09/03/2024
|
Dineshwari
|
1309001001WL028332
|
Dineshwari
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739710
|
|
DINESHWARI NEHRTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Basantpur
|
HP-09-001-001-01722000/294
(BAG)
|
1309001001NRG24080320240708462
|
09/03/2024
|
Chamkila Devi
|
1309001001WL028332
|
Chamkila Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739544
|
|
CHAMKILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Basantpur
|
HP-09-001-001-01722000/327
(BAG)
|
1309001001NRG24080320240708603
|
09/03/2024
|
Bhumi Devi
|
1309001001WL028340
|
Bhumi Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739601
|
|
BHUMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Basantpur
|
HP-09-001-001-01722000/422
(BAG)
|
1309001001NRG24080320240708325
|
09/03/2024
|
Ankita
|
1309001001WL028319
|
Ankita
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739662
|
|
ANKITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Basantpur
|
HP-09-001-001-01722000/422
(BAG)
|
1309001001NRG24080320240708324
|
09/03/2024
|
Sandeep
|
1309001001WL028319
|
Sandeep
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739775
|
|
SANDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Basantpur
|
HP-09-001-001-01722300/103
(BAG)
|
1309001001NRG24080320240708568
|
09/03/2024
|
Kanta
|
1309001001WL028338
|
Kanta
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739534
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Basantpur
|
HP-09-001-001-02213100/231
(BAG)
|
1309001001NRG24080320240708571
|
09/03/2024
|
Monika
|
1309001001WL028338
|
Monika
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739715
|
|
MR MONIKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Basantpur
|
HP-09-001-001-02213100/246
(BAG)
|
1309001001NRG24080320240708240
|
09/03/2024
|
Manju
|
1309001001WL028309
|
Manju
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739716
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Basantpur
|
HP-09-001-001-02225800/152
(BAG)
|
1309001001NRG24080320240708573
|
09/03/2024
|
Nirmla Devi
|
1309001001WL028338
|
Nirmla Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739737
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Basantpur
|
HP-09-001-001-02225800/20
(BAG)
|
1309001001NRG24080320240708310
|
09/03/2024
|
Urmila Devi
|
1309001001WL028318
|
Urmila Devi
|
00153
|
HPSC0000441
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739726
|
|
URMILA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Basantpur
|
HP-09-001-024-01720700/26
(OGLI)
|
1309001024NRG24090320240709288
|
09/03/2024
|
Prem Lal
|
1309001024WL028374
|
Prem Lal
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739717
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Basantpur
|
HP-09-001-024-01720700/261
(OGLI)
|
1309001024NRG24090320240709106
|
09/03/2024
|
Mool Raj
|
1309001024WL028367
|
Mool Raj
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739571
|
|
MOOL RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Basantpur
|
HP-09-001-024-01720700/28
(OGLI)
|
1309001024NRG24090320240709289
|
09/03/2024
|
NARENI DEVI
|
1309001024WL028374
|
NARENI DEVI
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739536
|
|
MRS NARENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Basantpur
|
HP-09-001-024-01720700/303
(OGLI)
|
1309001024NRG24090320240709290
|
09/03/2024
|
Diwan Chand
|
1309001024WL028374
|
Diwan Chand
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739714
|
|
DIWAN CHAND S/O DEVI CHAND.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Basantpur
|
HP-09-001-024-01720800/149
(OGLI)
|
1309001024NRG24090320240709296
|
09/03/2024
|
Meera Devi
|
1309001024WL028374
|
Meera Devi
|
00153
|
HPSC0000441
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739535
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Basantpur
|
HP-09-001-024-01720800/27
(OGLI)
|
1309001024NRG24090320240709252
|
09/03/2024
|
Nanti Devi
|
1309001024WL028373
|
Nanti Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739876
|
|
NANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Basantpur
|
HP-09-001-024-01720800/328
(OGLI)
|
1309001024NRG24090320240709259
|
09/03/2024
|
Om Prakash
|
1309001024WL028373
|
Om Prakash
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739719
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Basantpur
|
HP-09-001-024-01720900/32
(OGLI)
|
1309001024NRG24090320240709056
|
09/03/2024
|
Bati Devi
|
1309001024WL028365
|
Bati Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739728
|
|
BATTI DEVI W/O SEWA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Basantpur
|
HP-09-001-024-01720900/342
(OGLI)
|
1309001024NRG24090320240709159
|
09/03/2024
|
Sonika Verma
|
1309001024WL028371
|
Sonika Verma
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739679
|
|
Mrs. SONIKA VERMA
|
INDIAN BANK(607105)
|
|
103
|
Basantpur
|
HP-09-001-024-01721000/245
(OGLI)
|
1309001024NRG24090320240709334
|
09/03/2024
|
Sarita
|
1309001024WL028375
|
Sarita
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739724
|
|
MISS SARITA SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Basantpur
|
HP-09-001-024-01721000/330
(OGLI)
|
1309001024NRG24090320240709209
|
09/03/2024
|
Chander Kala
|
1309001024WL028372
|
Chander Kala
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739554
|
|
chander kala
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Basantpur
|
HP-09-001-024-01721300/128
(OGLI)
|
1309001024NRG24090320240709066
|
09/03/2024
|
Kaushalya Devi
|
1309001024WL028365
|
Kaushalya Devi
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739532
|
|
KAUSHALYA DEVI W/O GOPAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Basantpur
|
HP-09-001-024-01721300/211
(OGLI)
|
1309001024NRG24090320240709147
|
09/03/2024
|
Ramesh Kumar
|
1309001024WL028370
|
Ramesh Kumar
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739797
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Basantpur
|
HP-09-001-024-01721300/212
(OGLI)
|
1309001024NRG24090320240709361
|
09/03/2024
|
Ramesh Kumar
|
1309001024WL028376
|
Ramesh Kumar
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739575
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Basantpur
|
HP-09-001-024-01721300/281
(OGLI)
|
1309001024NRG24090320240709364
|
09/03/2024
|
Kamlesh Kumar
|
1309001024WL028376
|
Kamlesh Kumar
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739712
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Basantpur
|
HP-09-001-024-01721300/281
(OGLI)
|
1309001024NRG24090320240709365
|
09/03/2024
|
Sunita Devi
|
1309001024WL028376
|
Sunita Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739711
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Basantpur
|
HP-09-001-024-01721300/320
(OGLI)
|
1309001024NRG24090320240709171
|
09/03/2024
|
Nanju Devi
|
1309001024WL028371
|
Nanju Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739537
|
|
MRS NANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Basantpur
|
HP-09-001-024-01721300/52
(OGLI)
|
1309001024NRG24090320240709068
|
09/03/2024
|
Hem Lata
|
1309001024WL028365
|
Hem Lata
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739713
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Basantpur
|
HP-09-001-024-01721300/60
(OGLI)
|
1309001024NRG24090320240709371
|
09/03/2024
|
MARCHI DEVI
|
1309001024WL028376
|
MARCHI DEVI
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739538
|
|
MARCHI.DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Basantpur
|
HP-09-001-024-01721300/74
(OGLI)
|
1309001024NRG24090320240709151
|
09/03/2024
|
Kesri Devi
|
1309001024WL028370
|
Kesri Devi
|
00153
|
HPSC0000441
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739674
|
|
KESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Basantpur
|
HP-09-001-024-02225700/249
(OGLI)
|
1309001024NRG24090320240709088
|
09/03/2024
|
Sunita Varma
|
1309001024WL028366
|
Sunita Varma
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739778
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Basantpur
|
HP-09-001-024-02225700/315
(OGLI)
|
1309001024NRG24090320240709089
|
09/03/2024
|
Dineshwari
|
1309001024WL028366
|
Dineshwari
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739623
|
|
DINESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Basantpur
|
HP-09-001-024-02225700/315
(OGLI)
|
1309001024NRG24090320240709090
|
09/03/2024
|
Kamal Kant
|
1309001024WL028366
|
Kamal Kant
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739675
|
|
KAMAL KANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Basantpur
|
HP-09-001-024-02225700/72
(OGLI)
|
1309001024NRG24090320240709093
|
09/03/2024
|
Hem Raj
|
1309001024WL028366
|
Hem Raj
|
00153
|
HPSC0000441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739791
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179648
|
179648
|
|
|
|
|
|
|
|
|
118
|
Basantpur
|
HP-09-001-001-01721400/116
(BAG)
|
1309001001NRG24080320240708355
|
09/03/2024
|
Diwali Devi
|
1309001001WL028323
|
Diwali Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739753
|
|
MR FARSHI DASS
|
STATE BANK OF INDIA(508548)
|
|
119
|
Basantpur
|
HP-09-001-001-01721400/151
(BAG)
|
1309001001NRG24080320240708443
|
09/03/2024
|
Chander Prakash
|
1309001001WL028331
|
Chander Prakash
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739647
|
|
CHANDER PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Basantpur
|
HP-09-001-001-01721400/296
(BAG)
|
1309001001NRG24080320240708427
|
09/03/2024
|
Sunita Devi
|
1309001001WL028329
|
Sunita Devi
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739549
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Basantpur
|
HP-09-001-001-01721400/313
(BAG)
|
1309001001NRG24080320240708414
|
09/03/2024
|
Bimla Devi
|
1309001001WL028328
|
Bimla Devi
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739649
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Basantpur
|
HP-09-001-001-01721400/316
(BAG)
|
1309001001NRG24080320240708415
|
09/03/2024
|
Babli Devi
|
1309001001WL028328
|
Babli Devi
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739763
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Basantpur
|
HP-09-001-001-01721400/37
(BAG)
|
1309001001NRG24080320240708406
|
09/03/2024
|
Mathra Devi
|
1309001001WL028327
|
Mathra Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739731
|
|
MATHRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Basantpur
|
HP-09-001-001-01721400/412
(BAG)
|
1309001001NRG24080320240708450
|
09/03/2024
|
Sangeeta
|
1309001001WL028331
|
Sangeeta
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739648
|
|
SANGEETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Basantpur
|
HP-09-001-001-01721600/136
(BAG)
|
1309001001NRG24080320240708342
|
09/03/2024
|
Bhumneshwari
|
1309001001WL028321
|
Bhumneshwari
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739672
|
|
BHUVANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Basantpur
|
HP-09-001-001-01721600/136
(BAG)
|
1309001001NRG24080320240708341
|
09/03/2024
|
Bhuvneshwar Prakash
|
1309001001WL028321
|
Bhuvneshwar Prakash
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739723
|
|
BHUVNESHWAR PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Basantpur
|
HP-09-001-001-01721800/39
(BAG)
|
1309001001NRG24080320240708599
|
09/03/2024
|
Raj Kumari
|
1309001001WL028340
|
Raj Kumari
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739573
|
|
RAJ KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Basantpur
|
HP-09-001-001-01722000/14
(BAG)
|
1309001001NRG24080320240708358
|
09/03/2024
|
Prabha Devi
|
1309001001WL028323
|
Prabha Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739602
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Basantpur
|
HP-09-001-001-01722000/19
(BAG)
|
1309001001NRG24080320240708268
|
09/03/2024
|
Vidaya Devi
|
1309001001WL028313
|
Vidaya Devi
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739734
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Basantpur
|
HP-09-001-001-01722000/25
(BAG)
|
1309001001NRG24080320240708460
|
09/03/2024
|
Saraswati Devi
|
1309001001WL028332
|
Saraswati Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739533
|
|
SARSWATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Basantpur
|
HP-09-001-001-01722000/3
(BAG)
|
1309001001NRG24080320240708306
|
09/03/2024
|
Leela Vati
|
1309001001WL028318
|
Leela Vati
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739656
|
|
LEELA WATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Basantpur
|
HP-09-001-001-01722000/348
(BAG)
|
1309001001NRG24080320240708350
|
09/03/2024
|
Rupali Verma
|
1309001001WL028322
|
Rupali Verma
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739657
|
|
RUPALI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Basantpur
|
HP-09-001-001-01722000/9
(BAG)
|
1309001001NRG24080320240708239
|
09/03/2024
|
Kayushalya Devi
|
1309001001WL028309
|
Kayushalya Devi
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739655
|
|
KAUSHLAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Basantpur
|
HP-09-001-001-01722600/141
(BAG)
|
1309001001NRG24080320240708371
|
09/03/2024
|
Kehar Singh
|
1309001001WL028324
|
Kehar Singh
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739604
|
|
KEHAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Basantpur
|
HP-09-001-001-01722600/239
(BAG)
|
1309001001NRG24080320240708401
|
09/03/2024
|
Seema Devi
|
1309001001WL028326
|
Seema Devi
|
00153
|
HPSC0000466
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739622
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Basantpur
|
HP-09-001-001-01722600/351
(BAG)
|
1309001001NRG24080320240708387
|
09/03/2024
|
Jasmit kaur
|
1309001001WL028325
|
Jasmit kaur
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739603
|
|
JASMIT KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Basantpur
|
HP-09-001-001-01722600/46
(BAG)
|
1309001001NRG24080320240708389
|
09/03/2024
|
Basant Lal
|
1309001001WL028325
|
Basant Lal
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739665
|
|
BASANT LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Basantpur
|
HP-09-001-001-01722600/47
(BAG)
|
1309001001NRG24080320240708392
|
09/03/2024
|
Wati Devi
|
1309001001WL028325
|
Wati Devi
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739666
|
|
tara vati
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Basantpur
|
HP-09-001-001-02225800/275
(BAG)
|
1309001001NRG24080320240708558
|
09/03/2024
|
Anu Radha
|
1309001001WL028337
|
Anu Radha
|
00153
|
HPSC0000466
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103739567
|
|
ANU RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Basantpur
|
HP-09-001-001-02225800/279
(BAG)
|
1309001001NRG24080320240708437
|
09/03/2024
|
Banita
|
1309001001WL028330
|
Banita
|
00153
|
HPSC0000466
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739673
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Basantpur
|
HP-09-001-001-02225800/41
(BAG)
|
1309001001NRG24080320240708362
|
09/03/2024
|
Usha Devi
|
1309001001WL028323
|
Usha Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739757
|
|
USHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Basantpur
|
HP-09-001-024-01720700/261
(OGLI)
|
1309001024NRG24090320240709107
|
09/03/2024
|
Asha Devi
|
1309001024WL028367
|
Asha Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739677
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
143
|
Basantpur
|
HP-09-001-024-01720700/377
(OGLI)
|
1309001024NRG24090320240709109
|
09/03/2024
|
Sonia
|
1309001024WL028367
|
Sonia
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739618
|
|
SONIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Basantpur
|
HP-09-001-024-01720700/65
(OGLI)
|
1309001024NRG24090320240709111
|
09/03/2024
|
CHINTA MANI
|
1309001024WL028367
|
CHINTA MANI
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739555
|
|
CHINTA MANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
145
|
Basantpur
|
HP-09-001-024-01720800/411
(OGLI)
|
1309001024NRG24090320240709263
|
09/03/2024
|
Fullu Devi
|
1309001024WL028373
|
Fullu Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739614
|
|
FULLU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Basantpur
|
HP-09-001-024-01720900/108
(OGLI)
|
1309001024NRG24090320240709327
|
09/03/2024
|
Pritamu Devi
|
1309001024WL028375
|
Pritamu Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739636
|
|
PRITAMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Basantpur
|
HP-09-001-024-01720900/192
(OGLI)
|
1309001024NRG24090320240709033
|
09/03/2024
|
Pushpender Kumar
|
1309001024WL028364
|
Pushpender Kumar
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739634
|
|
PUSHPENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Basantpur
|
HP-09-001-024-01720900/253
(OGLI)
|
1309001024NRG24090320240709328
|
09/03/2024
|
Kalpana
|
1309001024WL028375
|
Kalpana
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739720
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Basantpur
|
HP-09-001-024-01720900/280
(OGLI)
|
1309001024NRG24090320240709054
|
09/03/2024
|
Maltu Devi
|
1309001024WL028365
|
Maltu Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739773
|
|
MALTU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Basantpur
|
HP-09-001-024-01720900/292
(OGLI)
|
1309001024NRG24090320240709037
|
09/03/2024
|
Dalpat Ram Verma
|
1309001024WL028364
|
Dalpat Ram Verma
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739628
|
|
MR DALPAT VARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Basantpur
|
HP-09-001-024-01720900/359
(OGLI)
|
1309001024NRG24090320240709204
|
09/03/2024
|
Meena
|
1309001024WL028372
|
Meena
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739759
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Basantpur
|
HP-09-001-024-01720900/369
(OGLI)
|
1309001024NRG24090320240709057
|
09/03/2024
|
Menka
|
1309001024WL028365
|
Menka
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739631
|
|
MENKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Basantpur
|
HP-09-001-024-01720900/38
(OGLI)
|
1309001024NRG24090320240709160
|
09/03/2024
|
Reena Devi
|
1309001024WL028371
|
Reena Devi
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739609
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Basantpur
|
HP-09-001-024-01720900/410
(OGLI)
|
1309001024NRG24090320240709058
|
09/03/2024
|
Devender Kumar
|
1309001024WL028365
|
Devender Kumar
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739630
|
|
DEVENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Basantpur
|
HP-09-001-024-01720900/410
(OGLI)
|
1309001024NRG24090320240709059
|
09/03/2024
|
Skeena
|
1309001024WL028365
|
Skeena
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739635
|
|
SKEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Basantpur
|
HP-09-001-024-01720900/421
(OGLI)
|
1309001024NRG24090320240709205
|
09/03/2024
|
Anita
|
1309001024WL028372
|
Anita
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739610
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Basantpur
|
HP-09-001-024-01720900/425
(OGLI)
|
1309001024NRG24090320240709330
|
09/03/2024
|
Reeta Devi
|
1309001024WL028375
|
Reeta Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739639
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Basantpur
|
HP-09-001-024-01720900/63
(OGLI)
|
1309001024NRG24090320240709041
|
09/03/2024
|
Kulwant
|
1309001024WL028364
|
Kulwant
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739613
|
|
KULWANT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Basantpur
|
HP-09-001-024-01721000/169
(OGLI)
|
1309001024NRG24090320240709161
|
09/03/2024
|
Hem Lata
|
1309001024WL028371
|
Hem Lata
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739608
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Basantpur
|
HP-09-001-024-01721000/184
(OGLI)
|
1309001024NRG24090320240709113
|
09/03/2024
|
Indira
|
1309001024WL028367
|
Indira
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739721
|
|
INDIRA W/O PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
161
|
Basantpur
|
HP-09-001-024-01721000/193
(OGLI)
|
1309001024NRG24090320240709333
|
09/03/2024
|
Chand
|
1309001024WL028375
|
Chand
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739761
|
|
CHAND KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Basantpur
|
HP-09-001-024-01721000/252
(OGLI)
|
1309001024NRG24090320240709062
|
09/03/2024
|
Sumitra Devi
|
1309001024WL028365
|
Sumitra Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739798
|
|
SUMITRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Basantpur
|
HP-09-001-024-01721000/286
(OGLI)
|
1309001024NRG24090320240709064
|
09/03/2024
|
Nandi Devi
|
1309001024WL028365
|
Nandi Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739526
|
|
NANDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
164
|
Basantpur
|
HP-09-001-024-01721000/423
(OGLI)
|
1309001024NRG24090320240709339
|
09/03/2024
|
Vidya Devi
|
1309001024WL028375
|
Vidya Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739767
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Basantpur
|
HP-09-001-024-01721000/437
(OGLI)
|
1309001024NRG24090320240709341
|
09/03/2024
|
Leela Devi
|
1309001024WL028375
|
Leela Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739611
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Basantpur
|
HP-09-001-024-01721100/228
(OGLI)
|
1309001024NRG24090320240709212
|
09/03/2024
|
Kesri Devi
|
1309001024WL028372
|
Kesri Devi
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739755
|
|
KESARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Basantpur
|
HP-09-001-024-01721100/273
(OGLI)
|
1309001024NRG24090320240709214
|
09/03/2024
|
Sita Devi
|
1309001024WL028372
|
Sita Devi
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739637
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Basantpur
|
HP-09-001-024-01721100/33
(OGLI)
|
1309001024NRG24090320240709085
|
09/03/2024
|
Jeet Ram Himral
|
1309001024WL028366
|
Jeet Ram Himral
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739626
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Basantpur
|
HP-09-001-024-01721100/375
(OGLI)
|
1309001024NRG24090320240709216
|
09/03/2024
|
Bhoop Ram
|
1309001024WL028372
|
Bhoop Ram
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739625
|
|
MR BHOOP RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Basantpur
|
HP-09-001-024-01721100/379
(OGLI)
|
1309001024NRG24090320240709086
|
09/03/2024
|
GURDASS
|
1309001024WL028366
|
GURDASS
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739629
|
|
GURDASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Basantpur
|
HP-09-001-024-01721100/418
(OGLI)
|
1309001024NRG24090320240709217
|
09/03/2024
|
Champa
|
1309001024WL028372
|
Champa
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739633
|
|
CHAMPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
172
|
Basantpur
|
HP-09-001-024-01721100/444
(OGLI)
|
1309001024NRG24090320240709165
|
09/03/2024
|
Geeta Devi
|
1309001024WL028371
|
Geeta Devi
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739627
|
|
MRS GEETA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Basantpur
|
HP-09-001-024-01721100/445
(OGLI)
|
1309001024NRG24090320240709218
|
09/03/2024
|
Tripta Sharma
|
1309001024WL028372
|
Tripta Sharma
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739624
|
|
TRIPTA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
174
|
Basantpur
|
HP-09-001-024-01721300/336
(OGLI)
|
1309001024NRG24090320240709149
|
09/03/2024
|
Kanta Devi
|
1309001024WL028370
|
Kanta Devi
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739676
|
|
KANTA DEVI VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
175
|
Basantpur
|
HP-09-001-024-01721300/351
(OGLI)
|
1309001024NRG24090320240709367
|
09/03/2024
|
Urmila
|
1309001024WL028376
|
Urmila
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739632
|
|
URMILA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Basantpur
|
HP-09-001-024-02225700/194
(OGLI)
|
1309001024NRG24090320240709174
|
09/03/2024
|
Vesaru
|
1309001024WL028371
|
Vesaru
|
00153
|
HPSC0000466
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739659
|
|
VESARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
177
|
Basantpur
|
HP-09-001-024-02225700/370
(OGLI)
|
1309001024NRG24090320240709091
|
09/03/2024
|
Himi Devi
|
1309001024WL028366
|
Himi Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739612
|
|
HIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
178
|
Basantpur
|
HP-09-001-024-02225700/400
(OGLI)
|
1309001024NRG24090320240709092
|
09/03/2024
|
Raksha Devi
|
1309001024WL028366
|
Raksha Devi
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739638
|
|
MISS RAKSHA DEVI DO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Basantpur
|
HP-09-001-024-02225700/72
(OGLI)
|
1309001024NRG24090320240709094
|
09/03/2024
|
Parvati
|
1309001024WL028366
|
Parvati
|
00153
|
HPSC0000466
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739751
|
|
PARVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183680
|
183680
|
|
|
|
|
|
|
|
|
180
|
Basantpur
|
HP-09-001-001-01722000/18
(BAG)
|
1309001001NRG24080320240708238
|
09/03/2024
|
Kanta Devi
|
1309001001WL028309
|
Kanta Devi
|
00153
|
YESB0HPB441
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103739678
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Basantpur
|
HP-09-001-001-01722000/244
(BAG)
|
1309001001NRG24080320240708323
|
09/03/2024
|
Premi Devi
|
1309001001WL028319
|
Premi Devi
|
00153
|
YESB0HPB441
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739756
|
|
PREMI W/O CHAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
182
|
Basantpur
|
HP-09-001-023-01707000/243
(NEHRA)
|
1309001023NRG24080320240706305
|
09/03/2024
|
Meera
|
1309001023WL028212
|
Meera
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103739848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
Basantpur
|
HP-09-001-023-01707000/336
(NEHRA)
|
1309001023NRG24080320240706306
|
09/03/2024
|
Taravati
|
1309001023WL028212
|
Taravati
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103739849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
184
|
Basantpur
|
HP-09-001-001-01721400/384
(BAG)
|
1309001001NRG24080320240708447
|
09/03/2024
|
Rukmani Devi
|
1309001001WL028331
|
Rukmani Devi
|
00354
|
PUNB0042700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739706
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Basantpur
|
HP-09-001-001-01721700/132
(BAG)
|
1309001001NRG24080320240708584
|
09/03/2024
|
Poonam
|
1309001001WL028339
|
Poonam
|
00354
|
PUNB0042700
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103739786
|
|
POONAM W/O SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Basantpur
|
HP-09-001-001-01721700/214
(BAG)
|
1309001001NRG24080320240708586
|
09/03/2024
|
Hema Devi
|
1309001001WL028339
|
Hema Devi
|
00354
|
PUNB0042700
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739787
|
|
HEMA DEVI W/O SH BHUVNESHWAR PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Basantpur
|
HP-09-001-001-01721700/281
(BAG)
|
1309001001NRG24080320240708587
|
09/03/2024
|
Bhikhu Devi
|
1309001001WL028339
|
Bhikhu Devi
|
00354
|
PUNB0042700
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103739788
|
|
BHEEKHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
188
|
Basantpur
|
HP-09-001-001-01721400/135
(BAG)
|
1309001001NRG24080320240708433
|
09/03/2024
|
Yogesh
|
1309001001WL028330
|
Yogesh
|
00354
|
PUNB0086900
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739660
|
|
YOGESH S O DALEEP SINGH
|
UCO BANK(607066)
|
|
189
|
Basantpur
|
HP-09-001-001-01721400/227
(BAG)
|
1309001001NRG24080320240708356
|
09/03/2024
|
Mamta Verma
|
1309001001WL028323
|
Mamta Verma
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739785
|
|
MAMTA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Basantpur
|
HP-09-001-001-01721400/296
(BAG)
|
1309001001NRG24080320240708426
|
09/03/2024
|
Jawahar Lal
|
1309001001WL028329
|
Jawahar Lal
|
00354
|
PUNB0086900
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739782
|
|
JAWAHAR LAL SON OF UTTAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Basantpur
|
HP-09-001-001-01721700/326
(BAG)
|
1309001001NRG24080320240707994
|
09/03/2024
|
Fulma Devi
|
1309001001WL028298
|
Fulma Devi
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739701
|
|
FULMA DEVI WIFE OF SH GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Basantpur
|
HP-09-001-001-01721700/329
(BAG)
|
1309001001NRG24080320240708168
|
09/03/2024
|
Anita Kumari
|
1309001001WL028305
|
Anita Kumari
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739667
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Basantpur
|
HP-09-001-001-01721700/339
(BAG)
|
1309001001NRG24080320240707995
|
09/03/2024
|
Neena Devi
|
1309001001WL028298
|
Neena Devi
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739704
|
|
NEENA W/O SH JAI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Basantpur
|
HP-09-001-001-01721700/340
(BAG)
|
1309001001NRG24080320240707996
|
09/03/2024
|
Chandra Vati
|
1309001001WL028298
|
Chandra Vati
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739700
|
|
CHANDRA WATI WIFE OF SH KESAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Basantpur
|
HP-09-001-001-01721800/337
(BAG)
|
1309001001NRG24080320240708304
|
09/03/2024
|
BHAVANA
|
1309001001WL028318
|
BHAVANA
|
00354
|
PUNB0086900
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739777
|
|
BHAVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Basantpur
|
HP-09-001-001-01721800/338
(BAG)
|
1309001001NRG24080320240708597
|
09/03/2024
|
DIWAN CHAND
|
1309001001WL028340
|
DIWAN CHAND
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739664
|
|
DIWAN CHAND SO LATE LEELA DASS
|
UCO BANK(607066)
|
|
197
|
Basantpur
|
HP-09-001-001-01721800/338
(BAG)
|
1309001001NRG24080320240708598
|
09/03/2024
|
MEERA DEVI
|
1309001001WL028340
|
MEERA DEVI
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739617
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Basantpur
|
HP-09-001-001-01721800/99
(BAG)
|
1309001001NRG24080320240708555
|
09/03/2024
|
Lalit Kumar Verma
|
1309001001WL028337
|
Lalit Kumar Verma
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739783
|
|
LALIT KUMAR VERMA S/O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Basantpur
|
HP-09-001-001-01722000/19
(BAG)
|
1309001001NRG24080320240708267
|
09/03/2024
|
Ganga Dass Verma
|
1309001001WL028313
|
Ganga Dass Verma
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739774
|
|
GANGA DASS VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Basantpur
|
HP-09-001-001-01722600/232
(BAG)
|
1309001001NRG24080320240708399
|
09/03/2024
|
Reema Devi
|
1309001001WL028326
|
Reema Devi
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739620
|
|
REEMA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Basantpur
|
HP-09-001-001-01722600/239
(BAG)
|
1309001001NRG24080320240708400
|
09/03/2024
|
Roshan Lal
|
1309001001WL028326
|
Roshan Lal
|
00354
|
PUNB0086900
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739769
|
|
ROSHAN LAL S/O HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Basantpur
|
HP-09-001-024-01720800/160
(OGLI)
|
1309001024NRG24090320240709192
|
09/03/2024
|
BHisham Prakash
|
1309001024WL028372
|
BHisham Prakash
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739781
|
|
BHISHAM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Basantpur
|
HP-09-001-024-01720800/162
(OGLI)
|
1309001024NRG24090320240709248
|
09/03/2024
|
Ram Singh Jaswal
|
1309001024WL028373
|
Ram Singh Jaswal
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739705
|
|
RAM SINGH JASWAL SO M S JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Basantpur
|
HP-09-001-024-01720800/268
(OGLI)
|
1309001024NRG24090320240709250
|
09/03/2024
|
SEEMA VERMA
|
1309001024WL028373
|
SEEMA VERMA
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739619
|
|
SEEMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
205
|
Basantpur
|
HP-09-001-024-01720800/276
(OGLI)
|
1309001024NRG24090320240709253
|
09/03/2024
|
Geeta Ram Verma
|
1309001024WL028373
|
Geeta Ram Verma
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739652
|
|
GEETA RAM S/O HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Basantpur
|
HP-09-001-024-01721000/184
(OGLI)
|
1309001024NRG24090320240709112
|
09/03/2024
|
Panna Lal
|
1309001024WL028367
|
Panna Lal
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739784
|
|
PANNA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
207
|
Basantpur
|
HP-09-001-024-01721000/305
(OGLI)
|
1309001024NRG24090320240709337
|
09/03/2024
|
Bhawana
|
1309001024WL028375
|
Bhawana
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739780
|
|
BHAWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Basantpur
|
HP-09-001-024-01721000/414
(OGLI)
|
1309001024NRG24090320240709210
|
09/03/2024
|
Maheshwara Vat
|
1309001024WL028372
|
Maheshwara Vat
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739661
|
|
MAHESHWARA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
209
|
Basantpur
|
HP-09-001-024-01721300/250
(OGLI)
|
1309001024NRG24090320240709067
|
09/03/2024
|
Sunita Devi
|
1309001024WL028365
|
Sunita Devi
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739702
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Basantpur
|
HP-09-001-024-01721300/278
(OGLI)
|
1309001024NRG24090320240709148
|
09/03/2024
|
Sushil
|
1309001024WL028370
|
Sushil
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739771
|
|
MR SUSHEEL VERMA SO SH HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
Basantpur
|
HP-09-001-024-01721300/351
(OGLI)
|
1309001024NRG24090320240709366
|
09/03/2024
|
Hemant Kumar
|
1309001024WL028376
|
Hemant Kumar
|
00354
|
PUNB0086900
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739779
|
|
HEMANT KUMAR S/O INDERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Basantpur
|
HP-09-001-024-02225700/202
(OGLI)
|
1309001024NRG24090320240709114
|
09/03/2024
|
Shushma
|
1309001024WL028367
|
Shushma
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739653
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
213
|
Basantpur
|
HP-09-001-024-02225700/382
(OGLI)
|
1309001024NRG24090320240709115
|
09/03/2024
|
Meera Bai
|
1309001024WL028367
|
Meera Bai
|
00354
|
PUNB0086900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739703
|
|
MEERA BAI W/O CHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76384
|
76384
|
|
|
|
|
|
|
|
|
214
|
Basantpur
|
HP-09-001-024-01720800/405
(OGLI)
|
1309001024NRG24090320240709262
|
09/03/2024
|
Manisha Kanwar
|
1309001024WL028373
|
Manisha Kanwar
|
00354
|
PUNB0219500
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739586
|
|
MANISHA KANWAR D/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
215
|
Basantpur
|
HP-09-001-024-01720900/294
(OGLI)
|
1309001024NRG24090320240709039
|
09/03/2024
|
Suresh Kumar
|
1309001024WL028364
|
Suresh Kumar
|
00354
|
PUNB0258300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739866
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Basantpur
|
HP-09-001-024-01721000/430
(OGLI)
|
1309001024NRG24090320240709211
|
09/03/2024
|
Sushma Devi
|
1309001024WL028372
|
Sushma Devi
|
00354
|
PUNB0258300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739865
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
217
|
Basantpur
|
HP-09-001-024-01720900/392
(OGLI)
|
1309001024NRG24090320240709329
|
09/03/2024
|
Ramesh Verma
|
1309001024WL028375
|
Ramesh Verma
|
00354
|
PUNB0338300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739868
|
|
RAMESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
218
|
Basantpur
|
HP-09-001-024-01720800/405
(OGLI)
|
1309001024NRG24090320240709261
|
09/03/2024
|
Hardeep Singh Jaswal
|
1309001024WL028373
|
Hardeep Singh Jaswal
|
00354
|
PUNB0388900
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739746
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
219
|
Basantpur
|
HP-09-001-024-01721100/447
(OGLI)
|
1309001024NRG24090320240709127
|
09/03/2024
|
Sita Ram
|
1309001024WL028368
|
Sita Ram
|
00354
|
PUNB0392300
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103739873
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
220
|
Basantpur
|
HP-09-001-024-01720700/132
(OGLI)
|
1309001024NRG24090320240709287
|
09/03/2024
|
Fulma Devi Verma
|
1309001024WL028374
|
Fulma Devi Verma
|
00354
|
PUNB0419300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739875
|
|
FULMA DEVI VERMA W/O PREM PARKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
221
|
Basantpur
|
HP-09-001-001-02213100/305
(BAG)
|
1309001001NRG24080320240707997
|
09/03/2024
|
Prem Lal Verma
|
1309001001WL028298
|
Prem Lal Verma
|
00354
|
PUNB0447700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739796
|
|
PREM LAL SO BHEEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
222
|
Basantpur
|
HP-09-001-001-01721400/289
(BAG)
|
1309001001NRG24080320240708434
|
09/03/2024
|
Sapna
|
1309001001WL028330
|
Sapna
|
00354
|
PUNB0450000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739621
|
|
SAPNA KHACHI D/O SH JAWAHAR LAL KHACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Basantpur
|
HP-09-001-001-01721400/375
(BAG)
|
1309001001NRG24080320240708273
|
09/03/2024
|
Sapna Verma
|
1309001001WL028314
|
Sapna Verma
|
00354
|
PUNB0450000
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739646
|
|
SAPNA VERMA W/O RAKESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Basantpur
|
HP-09-001-024-01721300/317
(OGLI)
|
1309001024NRG24090320240709169
|
09/03/2024
|
Pushpa Devi
|
1309001024WL028371
|
Pushpa Devi
|
00354
|
PUNB0450000
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739793
|
|
PUSHPA THAKUR W/O SH. GANGADHAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
225
|
Basantpur
|
HP-09-001-001-02225800/278
(BAG)
|
1309001001NRG24080320240708436
|
09/03/2024
|
Geeta Devi
|
1309001001WL028330
|
Geeta Devi
|
00354
|
PUNB0458800
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739722
|
|
GEETA DEVI W/O SH. SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
226
|
Basantpur
|
HP-09-001-001-01721700/371
(BAG)
|
1309001001NRG24080320240708588
|
09/03/2024
|
Suneel Kumar
|
1309001001WL028339
|
Suneel Kumar
|
00354
|
PUNB0472200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739668
|
|
SUNIL KUMAR S/O BHUVNESHWAR PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
227
|
Basantpur
|
HP-09-001-001-01722000/396
(BAG)
|
1309001001NRG24080320240708351
|
09/03/2024
|
Nisha Devi
|
1309001001WL028322
|
Nisha Devi
|
00354
|
PUNB0473300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739663
|
|
NISHA DEVI W/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
228
|
Basantpur
|
HP-09-001-001-01721700/310
(BAG)
|
1309001001NRG24080320240708303
|
09/03/2024
|
Kalpna Devi
|
1309001001WL028318
|
Kalpna Devi
|
00415
|
SBIN0000718
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739765
|
|
DALEEP KUMAR KALPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
229
|
Basantpur
|
HP-09-001-024-01721100/447
(OGLI)
|
1309001024NRG24090320240709128
|
09/03/2024
|
lpnaKa
|
1309001024WL028368
|
lpnaKa
|
00415
|
SBIN0004054
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103739861
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
230
|
Basantpur
|
HP-09-001-001-01722000/307
(BAG)
|
1309001001NRG24080320240708463
|
09/03/2024
|
Bhagi Rathi
|
1309001001WL028332
|
Bhagi Rathi
|
00415
|
SBIN0008872
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739754
|
|
MRS BHAGI RATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
231
|
Basantpur
|
HP-09-001-001-01721400/268
(BAG)
|
1309001001NRG24080320240708445
|
09/03/2024
|
Roshan Lal
|
1309001001WL028331
|
Roshan Lal
|
00415
|
SBIN0015030
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739867
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Basantpur
|
HP-09-001-001-01721400/381
(BAG)
|
1309001001NRG24080320240708416
|
09/03/2024
|
Sunita Devi
|
1309001001WL028328
|
Sunita Devi
|
00415
|
SBIN0015030
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739588
|
|
SUNITA
|
GENERAL POST OFFICE(607245)
|
|
233
|
Basantpur
|
HP-09-001-001-01721700/300
(BAG)
|
1309001001NRG24080320240708166
|
09/03/2024
|
Sanjeevna
|
1309001001WL028305
|
Sanjeevna
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739749
|
|
MRS SANJEEVNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Basantpur
|
HP-09-001-001-01721700/303
(BAG)
|
1309001001NRG24080320240708167
|
09/03/2024
|
Neelam
|
1309001001WL028305
|
Neelam
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739758
|
|
NEELAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Basantpur
|
HP-09-001-001-01722000/1
(BAG)
|
1309001001NRG24080320240708235
|
09/03/2024
|
HARISH KUMAR
|
1309001001WL028309
|
HARISH KUMAR
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739750
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Basantpur
|
HP-09-001-001-01722000/144
(BAG)
|
1309001001NRG24080320240708321
|
09/03/2024
|
GURDASS
|
1309001001WL028319
|
GURDASS
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739589
|
|
MR GURDASS
|
STATE BANK OF INDIA(508548)
|
|
237
|
Basantpur
|
HP-09-001-001-01722300/73
(BAG)
|
1309001001NRG24080320240708570
|
09/03/2024
|
Kesri Devi
|
1309001001WL028338
|
Kesri Devi
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739752
|
|
MRS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Basantpur
|
HP-09-001-001-01722300/73
(BAG)
|
1309001001NRG24080320240708569
|
09/03/2024
|
Kundan Lal
|
1309001001WL028338
|
Kundan Lal
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739583
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Basantpur
|
HP-09-001-001-01722600/388
(BAG)
|
1309001001NRG24080320240708388
|
09/03/2024
|
Yogeshwar Kumar
|
1309001001WL028325
|
Yogeshwar Kumar
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739650
|
|
YOGESHWAR KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
240
|
Basantpur
|
HP-09-001-001-01722600/403
(BAG)
|
1309001001NRG24080320240708378
|
09/03/2024
|
Kiran
|
1309001001WL028324
|
Kiran
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739577
|
|
KIRAN DO RAJINDER SINGH
|
UCO BANK(607066)
|
|
241
|
Basantpur
|
HP-09-001-001-02213100/231
(BAG)
|
1309001001NRG24080320240708572
|
09/03/2024
|
Padam Dev
|
1309001001WL028338
|
Padam Dev
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739863
|
|
MR PADAM DEV
|
STATE BANK OF INDIA(508548)
|
|
242
|
Basantpur
|
HP-09-001-024-01720700/398
(OGLI)
|
1309001024NRG24090320240709135
|
09/03/2024
|
Kulbhushan Gaitri
|
1309001024WL028369
|
Kulbhushan Gaitri
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739776
|
|
MR KULBHUSHAN GAITRI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Basantpur
|
HP-09-001-024-01720800/277
(OGLI)
|
1309001024NRG24090320240709254
|
09/03/2024
|
Revati Devi
|
1309001024WL028373
|
Revati Devi
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739584
|
|
MRS SMT REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Basantpur
|
HP-09-001-024-01720800/45
(OGLI)
|
1309001024NRG24090320240709326
|
09/03/2024
|
Asha
|
1309001024WL028375
|
Asha
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739578
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Basantpur
|
HP-09-001-024-01720900/7
(OGLI)
|
1309001024NRG24090320240709331
|
09/03/2024
|
Khima Ram
|
1309001024WL028375
|
Khima Ram
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739747
|
|
MR KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Basantpur
|
HP-09-001-024-01721100/282
(OGLI)
|
1309001024NRG24090320240709215
|
09/03/2024
|
YASHODA DEVI
|
1309001024WL028372
|
YASHODA DEVI
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739871
|
|
YASHODA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
247
|
Basantpur
|
HP-09-001-024-01721300/212
(OGLI)
|
1309001024NRG24090320240709362
|
09/03/2024
|
Byasa Devi
|
1309001024WL028376
|
Byasa Devi
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739579
|
|
BYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Basantpur
|
HP-09-001-024-01721300/314
(OGLI)
|
1309001024NRG24090320240709168
|
09/03/2024
|
Som Krishan
|
1309001024WL028371
|
Som Krishan
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739581
|
|
MR SOM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
Basantpur
|
HP-09-001-024-01721300/453
(OGLI)
|
1309001024NRG24090320240709370
|
09/03/2024
|
Kritika
|
1309001024WL028376
|
Kritika
|
00415
|
SBIN0015030
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739862
|
|
KRITIKA KASHYAP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Basantpur
|
HP-09-001-024-02225700/87
(OGLI)
|
1309001024NRG24090320240709266
|
09/03/2024
|
Daultu
|
1309001024WL028373
|
Daultu
|
00415
|
SBIN0015030
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739590
|
|
MRS DAULTU WO YOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58912
|
58912
|
|
|
|
|
|
|
|
|
251
|
Basantpur
|
HP-09-001-001-01721400/111
(BAG)
|
1309001001NRG24080320240708405
|
09/03/2024
|
Nanak Chand
|
1309001001WL028327
|
Nanak Chand
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739680
|
|
MASTER NANAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
252
|
Basantpur
|
HP-09-001-001-01721400/253
(BAG)
|
1309001001NRG24080320240708444
|
09/03/2024
|
Puran Chand
|
1309001001WL028331
|
Puran Chand
|
00415
|
SBIN0050432
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739847
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
253
|
Basantpur
|
HP-09-001-001-01721600/87
(BAG)
|
1309001001NRG24080320240708344
|
09/03/2024
|
Tek Chand
|
1309001001WL028321
|
Tek Chand
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739669
|
|
MR TEK CHAND SO BUDDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Basantpur
|
HP-09-001-001-01721700/156
(BAG)
|
1309001001NRG24080320240708357
|
09/03/2024
|
Reena Devi
|
1309001001WL028323
|
Reena Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739606
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Basantpur
|
HP-09-001-001-01721700/97
(BAG)
|
1309001001NRG24080320240708319
|
09/03/2024
|
Ishwar Dass
|
1309001001WL028319
|
Ishwar Dass
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739878
|
|
MR ISHWAR DASS
|
STATE BANK OF INDIA(508548)
|
|
256
|
Basantpur
|
HP-09-001-001-01721800/99
(BAG)
|
1309001001NRG24080320240708554
|
09/03/2024
|
Satya Devi
|
1309001001WL028337
|
Satya Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739879
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Basantpur
|
HP-09-001-001-01722000/162
(BAG)
|
1309001001NRG24080320240708359
|
09/03/2024
|
Narvda
|
1309001001WL028323
|
Narvda
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739552
|
|
NARBADA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
258
|
Basantpur
|
HP-09-001-001-01722000/21
(BAG)
|
1309001001NRG24080320240708349
|
09/03/2024
|
Kalapana
|
1309001001WL028322
|
Kalapana
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739806
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Basantpur
|
HP-09-001-001-01722000/22
(BAG)
|
1309001001NRG24080320240708459
|
09/03/2024
|
Jitender Lal
|
1309001001WL028332
|
Jitender Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739748
|
|
MR JITENDER LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Basantpur
|
HP-09-001-001-01722000/23
(BAG)
|
1309001001NRG24080320240708360
|
09/03/2024
|
Savitri Devi
|
1309001001WL028323
|
Savitri Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739843
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Basantpur
|
HP-09-001-001-01722000/24
(BAG)
|
1309001001NRG24080320240708322
|
09/03/2024
|
Saroj
|
1309001001WL028319
|
Saroj
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739607
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
262
|
Basantpur
|
HP-09-001-001-01722000/325
(BAG)
|
1309001001NRG24080320240708601
|
09/03/2024
|
Bimla Devi
|
1309001001WL028340
|
Bimla Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739605
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
263
|
Basantpur
|
HP-09-001-001-01722000/325
(BAG)
|
1309001001NRG24080320240708600
|
09/03/2024
|
Jagdish Kumar
|
1309001001WL028340
|
Jagdish Kumar
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739658
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Basantpur
|
HP-09-001-001-01722000/327
(BAG)
|
1309001001NRG24080320240708602
|
09/03/2024
|
Hari Dass
|
1309001001WL028340
|
Hari Dass
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739835
|
|
HARI DASS S/O HARI MAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
265
|
Basantpur
|
HP-09-001-001-01722000/6
(BAG)
|
1309001001NRG24080320240708464
|
09/03/2024
|
SHANTA DEVI
|
1309001001WL028332
|
SHANTA DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739825
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Basantpur
|
HP-09-001-001-01722600/174
(BAG)
|
1309001001NRG24080320240708373
|
09/03/2024
|
Darshnu
|
1309001001WL028324
|
Darshnu
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739594
|
|
MRS DARSHNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Basantpur
|
HP-09-001-001-01722600/174
(BAG)
|
1309001001NRG24080320240708372
|
09/03/2024
|
Ganga Ram
|
1309001001WL028324
|
Ganga Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739595
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Basantpur
|
HP-09-001-001-01722600/232
(BAG)
|
1309001001NRG24080320240708374
|
09/03/2024
|
Tilak Raj
|
1309001001WL028324
|
Tilak Raj
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739807
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
269
|
Basantpur
|
HP-09-001-001-01722600/240
(BAG)
|
1309001001NRG24080320240708375
|
09/03/2024
|
Tek Chand
|
1309001001WL028324
|
Tek Chand
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739880
|
|
MRS TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
Basantpur
|
HP-09-001-001-01722600/287
(BAG)
|
1309001001NRG24080320240708377
|
09/03/2024
|
Khimlu Ram
|
1309001001WL028324
|
Khimlu Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739872
|
|
KHIMLU RAM
|
HDFC BANK LTD(607152)
|
|
271
|
Basantpur
|
HP-09-001-001-01722600/287
(BAG)
|
1309001001NRG24080320240708376
|
09/03/2024
|
Sharda Devi
|
1309001001WL028324
|
Sharda Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739881
|
|
MR SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Basantpur
|
HP-09-001-001-01722600/46
(BAG)
|
1309001001NRG24080320240708390
|
09/03/2024
|
Raksha Devi
|
1309001001WL028325
|
Raksha Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739874
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Basantpur
|
HP-09-001-001-01722600/47
(BAG)
|
1309001001NRG24080320240708391
|
09/03/2024
|
Khima Ram
|
1309001001WL028325
|
Khima Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739654
|
|
KHIMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Basantpur
|
HP-09-001-001-02225800/41
(BAG)
|
1309001001NRG24080320240708361
|
09/03/2024
|
Narender Kumar
|
1309001001WL028323
|
Narender Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739795
|
|
MR NARENDER KUMAR SO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Basantpur
|
HP-09-001-024-01720700/124
(OGLI)
|
1309001024NRG24090320240709105
|
09/03/2024
|
Sumitra Devi
|
1309001024WL028367
|
Sumitra Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739570
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
276
|
Basantpur
|
HP-09-001-024-01720700/146
(OGLI)
|
1309001024NRG24090320240709131
|
09/03/2024
|
Babli Devi
|
1309001024WL028369
|
Babli Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739826
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Basantpur
|
HP-09-001-024-01720700/231
(OGLI)
|
1309001024NRG24090320240709132
|
09/03/2024
|
Jamna Devi
|
1309001024WL028369
|
Jamna Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103739718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
Basantpur
|
HP-09-001-024-01720700/29
(OGLI)
|
1309001024NRG24090320240709108
|
09/03/2024
|
Dinesh Kumar
|
1309001024WL028367
|
Dinesh Kumar
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739568
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
279
|
Basantpur
|
HP-09-001-024-01720700/309
(OGLI)
|
1309001024NRG24090320240709133
|
09/03/2024
|
Ravinder Gaytri
|
1309001024WL028369
|
Ravinder Gaytri
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739566
|
|
RAVINDER GAITRI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
280
|
Basantpur
|
HP-09-001-024-01720700/309
(OGLI)
|
1309001024NRG24090320240709134
|
09/03/2024
|
Seema Gaitry
|
1309001024WL028369
|
Seema Gaitry
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739829
|
|
MRS SEEMA GAITRI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Basantpur
|
HP-09-001-024-01720700/398
(OGLI)
|
1309001024NRG24090320240709136
|
09/03/2024
|
Sunita
|
1309001024WL028369
|
Sunita
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739641
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Basantpur
|
HP-09-001-024-01720700/42
(OGLI)
|
1309001024NRG24090320240709291
|
09/03/2024
|
Narender Kiumar
|
1309001024WL028374
|
Narender Kiumar
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739565
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Basantpur
|
HP-09-001-024-01720700/53
(OGLI)
|
1309001024NRG24090320240709110
|
09/03/2024
|
Indra Watti
|
1309001024WL028367
|
Indra Watti
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739837
|
|
MRS INDRA WATTI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Basantpur
|
HP-09-001-024-01720700/88
(OGLI)
|
1309001024NRG24090320240709137
|
09/03/2024
|
Bansi Lal
|
1309001024WL028369
|
Bansi Lal
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739564
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Basantpur
|
HP-09-001-024-01720800/100
(OGLI)
|
1309001024NRG24090320240709292
|
09/03/2024
|
Kaushalya Devi
|
1309001024WL028374
|
Kaushalya Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739764
|
|
MRS KUSHAYALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Basantpur
|
HP-09-001-024-01720800/114
(OGLI)
|
1309001024NRG24090320240709293
|
09/03/2024
|
Bhikmu Devi
|
1309001024WL028374
|
Bhikmu Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739563
|
|
MRS BHIKMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Basantpur
|
HP-09-001-024-01720800/117
(OGLI)
|
1309001024NRG24090320240709294
|
09/03/2024
|
Kanchanu Devi
|
1309001024WL028374
|
Kanchanu Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739808
|
|
MRS KANCHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Basantpur
|
HP-09-001-024-01720800/142
(OGLI)
|
1309001024NRG24090320240709325
|
09/03/2024
|
Tara Vatti Verma
|
1309001024WL028375
|
Tara Vatti Verma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739562
|
|
TARAWATI VERMA WO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
289
|
Basantpur
|
HP-09-001-024-01720800/149
(OGLI)
|
1309001024NRG24090320240709295
|
09/03/2024
|
Hoshiyar Singh
|
1309001024WL028374
|
Hoshiyar Singh
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739561
|
|
HOSHYAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Basantpur
|
HP-09-001-024-01720800/154
(OGLI)
|
1309001024NRG24090320240709297
|
09/03/2024
|
Dharam Prakash
|
1309001024WL028374
|
Dharam Prakash
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739560
|
|
MR DHARAM PRAKASH SO LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Basantpur
|
HP-09-001-024-01720800/154
(OGLI)
|
1309001024NRG24090320240709298
|
09/03/2024
|
Rekha Devi
|
1309001024WL028374
|
Rekha Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739809
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Basantpur
|
HP-09-001-024-01720800/155
(OGLI)
|
1309001024NRG24090320240709191
|
09/03/2024
|
Tek Ram
|
1309001024WL028372
|
Tek Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739670
|
|
MR TEK RAM SO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Basantpur
|
HP-09-001-024-01720800/158
(OGLI)
|
1309001024NRG24090320240709300
|
09/03/2024
|
Kunanu Devi
|
1309001024WL028374
|
Kunanu Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739558
|
|
KUNANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Basantpur
|
HP-09-001-024-01720800/159
(OGLI)
|
1309001024NRG24090320240709247
|
09/03/2024
|
Darshnu Devi
|
1309001024WL028373
|
Darshnu Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739810
|
|
DARSANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
295
|
Basantpur
|
HP-09-001-024-01720800/162
(OGLI)
|
1309001024NRG24090320240709249
|
09/03/2024
|
Kaushalya Devi
|
1309001024WL028373
|
Kaushalya Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739587
|
|
MRS KAUSHLYA DEVI WO RAM SINGH JASWAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
Basantpur
|
HP-09-001-024-01720800/164
(OGLI)
|
1309001024NRG24090320240709301
|
09/03/2024
|
Fhulma Devi
|
1309001024WL028374
|
Fhulma Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739811
|
|
MRS FULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Basantpur
|
HP-09-001-024-01720800/24
(OGLI)
|
1309001024NRG24090320240709302
|
09/03/2024
|
Jay Singh
|
1309001024WL028374
|
Jay Singh
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739812
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Basantpur
|
HP-09-001-024-01720800/25
(OGLI)
|
1309001024NRG24090320240709303
|
09/03/2024
|
Shanti Devi
|
1309001024WL028374
|
Shanti Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739557
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Basantpur
|
HP-09-001-024-01720800/264
(OGLI)
|
1309001024NRG24090320240709193
|
09/03/2024
|
Bhoop Ram
|
1309001024WL028372
|
Bhoop Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739553
|
|
BHUP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Basantpur
|
HP-09-001-024-01720800/264
(OGLI)
|
1309001024NRG24090320240709194
|
09/03/2024
|
Shabnam Devi
|
1309001024WL028372
|
Shabnam Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739551
|
|
MRS SHABNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Basantpur
|
HP-09-001-024-01720800/295
(OGLI)
|
1309001024NRG24090320240709256
|
09/03/2024
|
Madhu Mala Devi
|
1309001024WL028373
|
Madhu Mala Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739833
|
|
MADHU MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Basantpur
|
HP-09-001-024-01720800/30
(OGLI)
|
1309001024NRG24090320240709196
|
09/03/2024
|
Sumitra Devi
|
1309001024WL028372
|
Sumitra Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739550
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Basantpur
|
HP-09-001-024-01720800/307
(OGLI)
|
1309001024NRG24090320240709304
|
09/03/2024
|
Bhikhi Devi
|
1309001024WL028374
|
Bhikhi Devi
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739832
|
|
MRS BHIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Basantpur
|
HP-09-001-024-01720800/316
(OGLI)
|
1309001024NRG24090320240709258
|
09/03/2024
|
Geeta Devi
|
1309001024WL028373
|
Geeta Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739546
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Basantpur
|
HP-09-001-024-01720800/316
(OGLI)
|
1309001024NRG24090320240709257
|
09/03/2024
|
Hem Raj
|
1309001024WL028373
|
Hem Raj
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739547
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Basantpur
|
HP-09-001-024-01720800/328
(OGLI)
|
1309001024NRG24090320240709260
|
09/03/2024
|
KESARI DEVI
|
1309001024WL028373
|
KESARI DEVI
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739813
|
|
KESARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Basantpur
|
HP-09-001-024-01720800/358
(OGLI)
|
1309001024NRG24090320240709200
|
09/03/2024
|
Pushpa
|
1309001024WL028372
|
Pushpa
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739853
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Basantpur
|
HP-09-001-024-01720800/396
(OGLI)
|
1309001024NRG24090320240709201
|
09/03/2024
|
Khushi Ram
|
1309001024WL028372
|
Khushi Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739640
|
|
MR KHUSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
Basantpur
|
HP-09-001-024-01720900/10
(OGLI)
|
1309001024NRG24090320240709202
|
09/03/2024
|
Chandra Vati
|
1309001024WL028372
|
Chandra Vati
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739543
|
|
MR CHANDERA VATTI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Basantpur
|
HP-09-001-024-01720900/104
(OGLI)
|
1309001024NRG24090320240709053
|
09/03/2024
|
Jagdish Chand
|
1309001024WL028365
|
Jagdish Chand
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739814
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
311
|
Basantpur
|
HP-09-001-024-01720900/191
(OGLI)
|
1309001024NRG24090320240709031
|
09/03/2024
|
Inder Singh
|
1309001024WL028364
|
Inder Singh
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739815
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Basantpur
|
HP-09-001-024-01720900/191
(OGLI)
|
1309001024NRG24090320240709032
|
09/03/2024
|
Meena Devi
|
1309001024WL028364
|
Meena Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739816
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Basantpur
|
HP-09-001-024-01720900/192
(OGLI)
|
1309001024NRG24090320240709034
|
09/03/2024
|
Runa Devi
|
1309001024WL028364
|
Runa Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739870
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Basantpur
|
HP-09-001-024-01720900/290
(OGLI)
|
1309001024NRG24090320240709055
|
09/03/2024
|
PRATAP SINGH
|
1309001024WL028365
|
PRATAP SINGH
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739542
|
|
PRATAP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Basantpur
|
HP-09-001-024-01720900/292
(OGLI)
|
1309001024NRG24090320240709036
|
09/03/2024
|
Mora Vati
|
1309001024WL028364
|
Mora Vati
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739817
|
|
MRS MORA VATI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Basantpur
|
HP-09-001-024-01720900/3
(OGLI)
|
1309001024NRG24090320240709203
|
09/03/2024
|
Suresh Kumar
|
1309001024WL028372
|
Suresh Kumar
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739541
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
317
|
Basantpur
|
HP-09-001-024-01720900/431
(OGLI)
|
1309001024NRG24090320240709040
|
09/03/2024
|
Dharmender Kumar Verma
|
1309001024WL028364
|
Dharmender Kumar Verma
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739616
|
|
DHARMENDER KUMAR
|
HDFC BANK LTD(607152)
|
|
318
|
Basantpur
|
HP-09-001-024-01721000/120
(OGLI)
|
1309001024NRG24090320240709332
|
09/03/2024
|
Reena Devi
|
1309001024WL028375
|
Reena Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739828
|
|
REENA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
319
|
Basantpur
|
HP-09-001-024-01721000/187
(OGLI)
|
1309001024NRG24090320240709206
|
09/03/2024
|
Pushpa Devi
|
1309001024WL028372
|
Pushpa Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739540
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Basantpur
|
HP-09-001-024-01721000/199
(OGLI)
|
1309001024NRG24090320240709060
|
09/03/2024
|
Bhagi Rathi
|
1309001024WL028365
|
Bhagi Rathi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739525
|
|
MS BHAGI RATHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Basantpur
|
HP-09-001-024-01721000/225
(OGLI)
|
1309001024NRG24090320240709208
|
09/03/2024
|
Kaushalya Devi
|
1309001024WL028372
|
Kaushalya Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739569
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Basantpur
|
HP-09-001-024-01721000/225
(OGLI)
|
1309001024NRG24090320240709207
|
09/03/2024
|
Rekha Devi
|
1309001024WL028372
|
Rekha Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739831
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Basantpur
|
HP-09-001-024-01721000/234
(OGLI)
|
1309001024NRG24090320240709061
|
09/03/2024
|
Sunita
|
1309001024WL028365
|
Sunita
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739818
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Basantpur
|
HP-09-001-024-01721000/270
(OGLI)
|
1309001024NRG24090320240709335
|
09/03/2024
|
Jas Wanti
|
1309001024WL028375
|
Jas Wanti
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739830
|
|
JASWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
325
|
Basantpur
|
HP-09-001-024-01721000/308
(OGLI)
|
1309001024NRG24090320240709065
|
09/03/2024
|
Layak Ram
|
1309001024WL028365
|
Layak Ram
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739527
|
|
LAYAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Basantpur
|
HP-09-001-024-01721000/428
(OGLI)
|
1309001024NRG24090320240709340
|
09/03/2024
|
Durga Dass Shandil
|
1309001024WL028375
|
Durga Dass Shandil
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739615
|
|
MR DURGA DASS SHANDIL
|
STATE BANK OF INDIA(508548)
|
|
327
|
Basantpur
|
HP-09-001-024-01721100/126
(OGLI)
|
1309001024NRG24090320240709023
|
09/03/2024
|
Himi Devi
|
1309001024WL028363
|
Himi Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739819
|
|
MRS HIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Basantpur
|
HP-09-001-024-01721100/143
(OGLI)
|
1309001024NRG24090320240709024
|
09/03/2024
|
Fulma Devi
|
1309001024WL028363
|
Fulma Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739529
|
|
MRS FULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Basantpur
|
HP-09-001-024-01721100/207
(OGLI)
|
1309001024NRG24090320240709020
|
09/03/2024
|
kanta Devi
|
1309001024WL028362
|
kanta Devi
|
00415
|
SBIN0050432
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103739834
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Basantpur
|
HP-09-001-024-01721100/207
(OGLI)
|
1309001024NRG24090320240709019
|
09/03/2024
|
Tek Chand
|
1309001024WL028362
|
Tek Chand
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739735
|
|
MR TEK RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
Basantpur
|
HP-09-001-024-01721100/209
(OGLI)
|
1309001024NRG24090320240709265
|
09/03/2024
|
Punya Devi
|
1309001024WL028373
|
Punya Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739530
|
|
MRS PUNYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Basantpur
|
HP-09-001-024-01721100/240
(OGLI)
|
1309001024NRG24090320240709026
|
09/03/2024
|
Besru Devi
|
1309001024WL028363
|
Besru Devi
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739760
|
|
MRS BESARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Basantpur
|
HP-09-001-024-01721100/267
(OGLI)
|
1309001024NRG24090320240709213
|
09/03/2024
|
Anita Devi
|
1309001024WL028372
|
Anita Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739643
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Basantpur
|
HP-09-001-024-01721100/394
(OGLI)
|
1309001024NRG24090320240709087
|
09/03/2024
|
Chander Mohan
|
1309001024WL028366
|
Chander Mohan
|
00415
|
SBIN0050432
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739836
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
Basantpur
|
HP-09-001-024-01721100/408
(OGLI)
|
1309001024NRG24090320240709162
|
09/03/2024
|
Chet Ram
|
1309001024WL028371
|
Chet Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739642
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Basantpur
|
HP-09-001-024-01721100/426
(OGLI)
|
1309001024NRG24090320240709164
|
09/03/2024
|
Dimple
|
1309001024WL028371
|
Dimple
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739772
|
|
MRS SMT DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
Basantpur
|
HP-09-001-024-01721100/64
(OGLI)
|
1309001024NRG24090320240709305
|
09/03/2024
|
UMA WATI
|
1309001024WL028374
|
UMA WATI
|
00415
|
SBIN0050432
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103739531
|
|
UMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
338
|
Basantpur
|
HP-09-001-024-01721300/291
(OGLI)
|
1309001024NRG24090320240709167
|
09/03/2024
|
Gur Dev Thakur
|
1309001024WL028371
|
Gur Dev Thakur
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739820
|
|
MR GURU DEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Basantpur
|
HP-09-001-024-01721300/319
(OGLI)
|
1309001024NRG24090320240709170
|
09/03/2024
|
Nirmal Dev
|
1309001024WL028371
|
Nirmal Dev
|
00415
|
SBIN0050432
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103739821
|
|
MR NIRMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
340
|
Basantpur
|
HP-09-001-024-01721300/345
(OGLI)
|
1309001024NRG24090320240709150
|
09/03/2024
|
NIka Ram
|
1309001024WL028370
|
NIka Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739822
|
|
NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
341
|
Basantpur
|
HP-09-001-024-01721300/54
(OGLI)
|
1309001024NRG24090320240709173
|
09/03/2024
|
Gur Dass Ram
|
1309001024WL028371
|
Gur Dass Ram
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739823
|
|
MR GURDASS RAM
|
STATE BANK OF INDIA(508548)
|
|
342
|
Basantpur
|
HP-09-001-024-01721300/82
(OGLI)
|
1309001024NRG24090320240709152
|
09/03/2024
|
Fulma Vatti Devi
|
1309001024WL028370
|
Fulma Vatti Devi
|
00415
|
SBIN0050432
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739824
|
|
FULA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271488
|
271488
|
|
|
|
|
|
|
|
|
343
|
Basantpur
|
HP-09-001-024-01720800/335
(OGLI)
|
1309001024NRG24090320240709198
|
09/03/2024
|
Hari Om
|
1309001024WL028372
|
Hari Om
|
00415
|
SBIN0050556
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739545
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
344
|
Basantpur
|
HP-09-001-001-01721700/371
(BAG)
|
1309001001NRG24080320240708589
|
09/03/2024
|
Urmila
|
1309001001WL028339
|
Urmila
|
00415
|
SBIN0050566
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739651
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
345
|
Basantpur
|
HP-09-001-024-01720800/312
(OGLI)
|
1309001024NRG24090320240709197
|
09/03/2024
|
Kiran Bala
|
1309001024WL028372
|
Kiran Bala
|
00415
|
SBIN0050611
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739548
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
346
|
Basantpur
|
HP-09-001-024-01720800/268
(OGLI)
|
1309001024NRG24090320240709251
|
09/03/2024
|
Puran Chand
|
1309001024WL028373
|
Puran Chand
|
00415
|
SBIN0051278
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739576
|
|
PURAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
347
|
Basantpur
|
HP-09-001-024-01721000/344
(OGLI)
|
1309001024NRG24090320240709338
|
09/03/2024
|
Tara Devi
|
1309001024WL028375
|
Tara Devi
|
00415
|
SBIN0051372
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739528
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
348
|
Basantpur
|
HP-09-001-001-01722000/349
(BAG)
|
1309001001NRG24080320240708556
|
09/03/2024
|
Suresh Kumar
|
1309001001WL028337
|
Suresh Kumar
|
00462
|
UCBA0000987
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739597
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
349
|
Basantpur
|
HP-09-001-023-01707300/69
(NEHRA)
|
1309001023NRG24080320240706277
|
09/03/2024
|
Shanker Lal
|
1309001023WL028211
|
Shanker Lal
|
00462
|
UCBA0001255
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739857
|
|
SHANKAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
350
|
Basantpur
|
HP-09-001-001-02213100/399
(BAG)
|
1309001001NRG24080320240707998
|
09/03/2024
|
Sabitri Devi
|
1309001001WL028298
|
Sabitri Devi
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739592
|
|
SABITRI DEVI
|
UCO BANK(607066)
|
|
351
|
Basantpur
|
HP-09-001-001-02213100/400
(BAG)
|
1309001001NRG24080320240707999
|
09/03/2024
|
Kiran
|
1309001001WL028298
|
Kiran
|
00462
|
UCBA0001405
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739593
|
|
KIRAN DO NARAYAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
352
|
Basantpur
|
HP-09-001-001-01722600/210
(BAG)
|
1309001001NRG24080320240708309
|
09/03/2024
|
Champa Devi
|
1309001001WL028318
|
Champa Devi
|
00462
|
UCBA0001410
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739860
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
353
|
Basantpur
|
HP-09-001-023-01707500/106
(NEHRA)
|
1309001023NRG24080320240706287
|
09/03/2024
|
Hukem Chand
|
1309001023WL028211
|
Hukem Chand
|
00462
|
UCBA0001410
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103739859
|
|
HUKAM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
354
|
Basantpur
|
HP-09-001-001-01721400/385
(BAG)
|
1309001001NRG24080320240708448
|
09/03/2024
|
Jeet Ram
|
1309001001WL028331
|
Jeet Ram
|
00462
|
UCBA0001446
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739762
|
|
JEET RAM
|
UCO BANK(607066)
|
|
355
|
Basantpur
|
HP-09-001-024-01721000/254
(OGLI)
|
1309001024NRG24090320240709063
|
09/03/2024
|
Dev Raj
|
1309001024WL028365
|
Dev Raj
|
00462
|
UCBA0001446
|
3136
|
3136
|
Rejected
|
19/04/2024
|
|
3103739591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
356
|
Basantpur
|
HP-09-001-024-01720800/416
(OGLI)
|
1309001024NRG24090320240709264
|
09/03/2024
|
Rajni
|
1309001024WL028373
|
Rajni
|
00462
|
UCBA0002060
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103739864
|
|
RAJNI D/O SH HEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
357
|
Basantpur
|
HP-09-001-001-01721700/214
(BAG)
|
1309001001NRG24080320240708585
|
09/03/2024
|
Bhuvneshwar Prakash
|
1309001001WL028339
|
Bhuvneshwar Prakash
|
00462
|
UCBA0002570
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103739585
|
|
BHUVNESHWAR PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1042048
|
1042048
|
|
|
|
|
|
|
|