|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Basantpur
|
HP-09-001-027-01726500/430
(REWAG)
|
1309001027NRG24Z230320240758516
|
24/03/2024
|
Pushpa Devi
|
1309001027WL031430
|
Pushpa Devi
|
00048
|
BKID0007908
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249816
|
|
PUSHPA DEVI WO SH PURAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
2
|
Basantpur
|
HP-09-001-027-01711200/525
(REWAG)
|
1309001027NRG24Z230320240758443
|
24/03/2024
|
Ashutosh Sharma
|
1309001027WL031427
|
Ashutosh Sharma
|
00153
|
HPSC0000417
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247968
|
|
ASHUTOSH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Basantpur
|
HP-09-001-027-01711200/525
(REWAG)
|
1309001027NRG24Z230320240758442
|
24/03/2024
|
Sita Sharma
|
1309001027WL031427
|
Sita Sharma
|
00153
|
HPSC0000435
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247971
|
|
SITA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
4
|
Basantpur
|
HP-09-001-027-01721900/461
(REWAG)
|
1309001027NRG24Z230320240757505
|
24/03/2024
|
Amar Dass
|
1309001027WL031385
|
Amar Dass
|
00153
|
HPSC0000438
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247972
|
|
AMAR DASS SO SH. RAM SAHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
5
|
Basantpur
|
HP-09-001-007-01717900/284
(CHEBRI)
|
1309001007NRG24Z230320240761580
|
24/03/2024
|
Shayam Lal
|
1309001007WL031699
|
Shayam Lal
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249759
|
|
MR SHYAM LAL KAUNDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Basantpur
|
HP-09-001-007-01718100/140
(CHEBRI)
|
1309001007NRG24Z230320240762314
|
24/03/2024
|
Pushpa
|
1309001007WL031738
|
Pushpa
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249782
|
|
PUSHPA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Basantpur
|
HP-09-001-007-01718100/163
(CHEBRI)
|
1309001007NRG24Z230320240762315
|
24/03/2024
|
Hima Dassi
|
1309001007WL031738
|
Hima Dassi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249825
|
|
HIMA DASSI WO NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Basantpur
|
HP-09-001-007-01718100/163
(CHEBRI)
|
1309001007NRG24Z230320240762316
|
24/03/2024
|
Nika Ram
|
1309001007WL031738
|
Nika Ram
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249744
|
|
NIKA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Basantpur
|
HP-09-001-007-01718100/279
(CHEBRI)
|
1309001007NRG24Z230320240762317
|
24/03/2024
|
DUNI CHAND
|
1309001007WL031738
|
DUNI CHAND
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249755
|
|
DUNI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Basantpur
|
HP-09-001-007-01718100/309
(CHEBRI)
|
1309001007NRG24Z230320240762319
|
24/03/2024
|
PRABHA DEVI
|
1309001007WL031738
|
PRABHA DEVI
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249781
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Basantpur
|
HP-09-001-007-01718200/34
(CHEBRI)
|
1309001007NRG24Z230320240762323
|
24/03/2024
|
KHIMI DEVI
|
1309001007WL031738
|
KHIMI DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247973
|
|
KHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Basantpur
|
HP-09-001-007-01718200/43
(CHEBRI)
|
1309001007NRG24Z230320240761593
|
24/03/2024
|
HEMA VATI
|
1309001007WL031700
|
HEMA VATI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249822
|
|
BELI RAM AND HEMA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Basantpur
|
HP-09-001-007-01718200/431
(CHEBRI)
|
1309001007NRG24Z230320240762326
|
24/03/2024
|
Pushap Lata
|
1309001007WL031738
|
Pushap Lata
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247989
|
|
PUSHAP LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Basantpur
|
HP-09-001-007-01718200/68
(CHEBRI)
|
1309001007NRG24Z230320240762331
|
24/03/2024
|
Darshan Lal
|
1309001007WL031738
|
Darshan Lal
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249737
|
|
DARSHAN LAL SO BISAN DUTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Basantpur
|
HP-09-001-007-01718700/104
(CHEBRI)
|
1309001007NRG24Z230320240761563
|
24/03/2024
|
Geeta Devi
|
1309001007WL031698
|
Geeta Devi
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249830
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Basantpur
|
HP-09-001-007-01718700/115
(CHEBRI)
|
1309001007NRG24Z230320240761564
|
24/03/2024
|
Lata Devi
|
1309001007WL031698
|
Lata Devi
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249775
|
|
LATA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Basantpur
|
HP-09-001-007-01718700/318
(CHEBRI)
|
1309001007NRG24Z230320240761566
|
24/03/2024
|
Deepika
|
1309001007WL031698
|
Deepika
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249785
|
|
DEEPIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Basantpur
|
HP-09-001-007-01718700/380
(CHEBRI)
|
1309001007NRG24Z230320240761570
|
24/03/2024
|
Padma Devi
|
1309001007WL031698
|
Padma Devi
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249784
|
|
PADMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Basantpur
|
HP-09-001-007-01718700/78
(CHEBRI)
|
1309001007NRG24Z230320240761573
|
24/03/2024
|
PRABHA DEVI
|
1309001007WL031698
|
PRABHA DEVI
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249820
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Basantpur
|
HP-09-001-007-01718700/79
(CHEBRI)
|
1309001007NRG24Z230320240761597
|
24/03/2024
|
MORU VATTI
|
1309001007WL031700
|
MORU VATTI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249719
|
|
MORU VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Basantpur
|
HP-09-001-007-01718700/81
(CHEBRI)
|
1309001007NRG24Z230320240761574
|
24/03/2024
|
NIRMLA DEVI
|
1309001007WL031698
|
NIRMLA DEVI
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249829
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Basantpur
|
HP-09-001-007-01718700/84
(CHEBRI)
|
1309001007NRG24Z230320240761598
|
24/03/2024
|
DHARAM VATI
|
1309001007WL031700
|
DHARAM VATI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249821
|
|
DHARMAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Basantpur
|
HP-09-001-007-01718700/86
(CHEBRI)
|
1309001007NRG24Z230320240761575
|
24/03/2024
|
KANTA DEVI
|
1309001007WL031698
|
KANTA DEVI
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249720
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Basantpur
|
HP-09-001-007-01718700/89
(CHEBRI)
|
1309001007NRG24Z230320240761599
|
24/03/2024
|
CHANDRA VATI
|
1309001007WL031700
|
CHANDRA VATI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249824
|
|
CHANDRA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Basantpur
|
HP-09-001-007-01718700/91
(CHEBRI)
|
1309001007NRG24Z230320240761576
|
24/03/2024
|
SHANTA SHARMA
|
1309001007WL031698
|
SHANTA SHARMA
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249823
|
|
SHANTA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Basantpur
|
HP-09-001-027-01708900/257
(REWAG)
|
1309001027NRG24Z230320240758505
|
24/03/2024
|
Paras Ram
|
1309001027WL031430
|
Paras Ram
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249728
|
|
PARAS RAM SO KUNDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Basantpur
|
HP-09-001-027-01708900/292
(REWAG)
|
1309001027NRG24Z230320240758506
|
24/03/2024
|
NIRMLA DEVI
|
1309001027WL031430
|
NIRMLA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249729
|
|
NIRMLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Basantpur
|
HP-09-001-027-01708900/367
(REWAG)
|
1309001027NRG24Z230320240758507
|
24/03/2024
|
Prema Devi
|
1309001027WL031430
|
Prema Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249770
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Basantpur
|
HP-09-001-027-01708900/370
(REWAG)
|
1309001027NRG24Z230320240757497
|
24/03/2024
|
Geeta Devi
|
1309001027WL031385
|
Geeta Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249786
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Basantpur
|
HP-09-001-027-01708900/370
(REWAG)
|
1309001027NRG24Z230320240757496
|
24/03/2024
|
Ghanshayam Dass
|
1309001027WL031385
|
Ghanshayam Dass
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249774
|
|
GHANSHYAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Basantpur
|
HP-09-001-027-01708900/79
(REWAG)
|
1309001027NRG24Z230320240758508
|
24/03/2024
|
KAMLA DEVI
|
1309001027WL031430
|
KAMLA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249745
|
|
KAMLA DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Basantpur
|
HP-09-001-027-01708900/80
(REWAG)
|
1309001027NRG24Z230320240758509
|
24/03/2024
|
Jamna Dass
|
1309001027WL031430
|
Jamna Dass
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249772
|
|
JAMNA DASS S/O KHIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Basantpur
|
HP-09-001-027-01711200/108
(REWAG)
|
1309001027NRG24Z230320240760489
|
24/03/2024
|
Kalpana
|
1309001027WL031595
|
Kalpana
|
00153
|
HPSC0000441
|
182
|
182
|
Processed
|
18/06/2024
|
|
5177249723
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Basantpur
|
HP-09-001-027-01711200/112
(REWAG)
|
1309001027NRG24Z230320240757524
|
24/03/2024
|
Sita Ram
|
1309001027WL031386
|
Sita Ram
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
18/06/2024
|
|
5177249730
|
|
SITA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Basantpur
|
HP-09-001-027-01711200/416
(REWAG)
|
1309001027NRG24Z230320240758510
|
24/03/2024
|
Sarita Thakur
|
1309001027WL031430
|
Sarita Thakur
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247983
|
|
SARITA WO AMATR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Basantpur
|
HP-09-001-027-01711200/50
(REWAG)
|
1309001027NRG24Z230320240758441
|
24/03/2024
|
REKHA
|
1309001027WL031427
|
REKHA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247988
|
|
REKHA DEVI W-O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Basantpur
|
HP-09-001-027-01711300/10
(REWAG)
|
1309001027NRG24Z230320240757633
|
24/03/2024
|
Bimla Devi
|
1309001027WL031390
|
Bimla Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249826
|
|
BIMLA wo ROOP CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Basantpur
|
HP-09-001-027-01711300/14
(REWAG)
|
1309001027NRG24Z230320240757468
|
24/03/2024
|
Dasoda Devi
|
1309001027WL031384
|
Dasoda Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249827
|
|
DASODA WO MADAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Basantpur
|
HP-09-001-027-01711300/16
(REWAG)
|
1309001027NRG24Z230320240757470
|
24/03/2024
|
Laxami Devi
|
1309001027WL031384
|
Laxami Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249762
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Basantpur
|
HP-09-001-027-01711300/17
(REWAG)
|
1309001027NRG24Z230320240758446
|
24/03/2024
|
BHOLA RAM
|
1309001027WL031427
|
BHOLA RAM
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249761
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Basantpur
|
HP-09-001-027-01711300/25
(REWAG)
|
1309001027NRG24Z230320240758447
|
24/03/2024
|
CHAMPA DEVI
|
1309001027WL031427
|
CHAMPA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249721
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Basantpur
|
HP-09-001-027-01711300/28
(REWAG)
|
1309001027NRG24Z230320240757472
|
24/03/2024
|
Tara Vati
|
1309001027WL031384
|
Tara Vati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249802
|
|
TARA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Basantpur
|
HP-09-001-027-01711300/283
(REWAG)
|
1309001027NRG24Z230320240757634
|
24/03/2024
|
KANTA DEVI
|
1309001027WL031390
|
KANTA DEVI
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
18/06/2024
|
|
5177249740
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Basantpur
|
HP-09-001-027-01711300/284
(REWAG)
|
1309001027NRG24Z230320240757473
|
24/03/2024
|
SATYA DEVI
|
1309001027WL031384
|
SATYA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249751
|
|
SATYA EVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Basantpur
|
HP-09-001-027-01711300/285
(REWAG)
|
1309001027NRG24Z230320240757635
|
24/03/2024
|
Reema Devi
|
1309001027WL031390
|
Reema Devi
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
18/06/2024
|
|
5177249750
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Basantpur
|
HP-09-001-027-01711300/3
(REWAG)
|
1309001027NRG24Z230320240758449
|
24/03/2024
|
INDIRA DEVI
|
1309001027WL031427
|
INDIRA DEVI
|
00153
|
HPSC0000441
|
80
|
80
|
Processed
|
18/06/2024
|
|
5177249767
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Basantpur
|
HP-09-001-027-01711300/31
(REWAG)
|
1309001027NRG24Z230320240760492
|
24/03/2024
|
Hira Lal
|
1309001027WL031595
|
Hira Lal
|
00153
|
HPSC0000441
|
182
|
182
|
Processed
|
18/06/2024
|
|
5177249763
|
|
HIRA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Basantpur
|
HP-09-001-027-01711300/326
(REWAG)
|
1309001027NRG24Z230320240757636
|
24/03/2024
|
Tara
|
1309001027WL031390
|
Tara
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249801
|
|
TARA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Basantpur
|
HP-09-001-027-01711300/34
(REWAG)
|
1309001027NRG24Z230320240757637
|
24/03/2024
|
VEENA SHARMA
|
1309001027WL031390
|
VEENA SHARMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249743
|
|
MRS VEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Basantpur
|
HP-09-001-027-01711300/35
(REWAG)
|
1309001027NRG24Z230320240757474
|
24/03/2024
|
Shakuntla
|
1309001027WL031384
|
Shakuntla
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249771
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Basantpur
|
HP-09-001-027-01711300/363
(REWAG)
|
1309001027NRG24Z230320240757475
|
24/03/2024
|
Sheela Verma
|
1309001027WL031384
|
Sheela Verma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249768
|
|
SHEELA VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Basantpur
|
HP-09-001-027-01711300/364
(REWAG)
|
1309001027NRG24Z230320240760493
|
24/03/2024
|
SUNITA
|
1309001027WL031595
|
SUNITA
|
00153
|
HPSC0000441
|
182
|
182
|
Processed
|
18/06/2024
|
|
5177249769
|
|
SUNITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Basantpur
|
HP-09-001-027-01711300/38
(REWAG)
|
1309001027NRG24Z230320240757638
|
24/03/2024
|
DHARAM VATI
|
1309001027WL031390
|
DHARAM VATI
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
18/06/2024
|
|
5177249764
|
|
DHARAM VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Basantpur
|
HP-09-001-027-01711300/4
(REWAG)
|
1309001027NRG24Z230320240757576
|
24/03/2024
|
SHANTA VERMA
|
1309001027WL031388
|
SHANTA VERMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249725
|
|
SHANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Basantpur
|
HP-09-001-027-01711300/402
(REWAG)
|
1309001027NRG24Z230320240757476
|
24/03/2024
|
Champa Devi
|
1309001027WL031384
|
Champa Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249819
|
|
CHAMPA DEVI AND DULI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Basantpur
|
HP-09-001-027-01711300/402
(REWAG)
|
1309001027NRG24Z230320240757477
|
24/03/2024
|
Duli Chand
|
1309001027WL031384
|
Duli Chand
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247975
|
|
DULI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Basantpur
|
HP-09-001-027-01711300/432
(REWAG)
|
1309001027NRG24Z230320240757639
|
24/03/2024
|
Vimla Devi
|
1309001027WL031390
|
Vimla Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249796
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Basantpur
|
HP-09-001-027-01711300/447
(REWAG)
|
1309001027NRG24Z230320240757498
|
24/03/2024
|
Vidhya Devi
|
1309001027WL031385
|
Vidhya Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247979
|
|
VIDYA DEVI W/O TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Basantpur
|
HP-09-001-027-01711300/455
(REWAG)
|
1309001027NRG24Z230320240757641
|
24/03/2024
|
Lalit Kumar
|
1309001027WL031390
|
Lalit Kumar
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247986
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Basantpur
|
HP-09-001-027-01711300/476
(REWAG)
|
1309001027NRG24Z230320240757642
|
24/03/2024
|
Madhu Bala
|
1309001027WL031390
|
Madhu Bala
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249806
|
|
MADHU BALA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Basantpur
|
HP-09-001-027-01711300/532
(REWAG)
|
1309001027NRG24Z230320240757480
|
24/03/2024
|
Banita
|
1309001027WL031384
|
Banita
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249803
|
|
BANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Basantpur
|
HP-09-001-027-01711300/6
(REWAG)
|
1309001027NRG24Z230320240757481
|
24/03/2024
|
Khimi Devi
|
1309001027WL031384
|
Khimi Devi
|
00153
|
HPSC0000441
|
80
|
80
|
Processed
|
18/06/2024
|
|
5177247982
|
|
KHIMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Basantpur
|
HP-09-001-027-01711300/8
(REWAG)
|
1309001027NRG24Z230320240757643
|
24/03/2024
|
Subhadra Devi
|
1309001027WL031390
|
Subhadra Devi
|
00153
|
HPSC0000441
|
192
|
192
|
Processed
|
18/06/2024
|
|
5177249817
|
|
SUBHADRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Basantpur
|
HP-09-001-027-01712300/176
(REWAG)
|
1309001027NRG24Z230320240758451
|
24/03/2024
|
Khimi Devi
|
1309001027WL031427
|
Khimi Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249766
|
|
KHIMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Basantpur
|
HP-09-001-027-01712700/313
(REWAG)
|
1309001027NRG24Z230320240758466
|
24/03/2024
|
BABU RAM
|
1309001027WL031428
|
BABU RAM
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249748
|
|
BABU RAM SO KUNDAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Basantpur
|
HP-09-001-027-01712700/313
(REWAG)
|
1309001027NRG24Z230320240758468
|
24/03/2024
|
Jiya Lal
|
1309001027WL031428
|
Jiya Lal
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249808
|
|
Mr. JIA LAL
|
INDIAN BANK(607105)
|
|
67
|
Basantpur
|
HP-09-001-027-01712700/313
(REWAG)
|
1309001027NRG24Z230320240758467
|
24/03/2024
|
Meena
|
1309001027WL031428
|
Meena
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249795
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Basantpur
|
HP-09-001-027-01712700/313
(REWAG)
|
1309001027NRG24Z230320240758469
|
24/03/2024
|
Meena Devi
|
1309001027WL031428
|
Meena Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249807
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
69
|
Basantpur
|
HP-09-001-027-01712700/361
(REWAG)
|
1309001027NRG24Z230320240758470
|
24/03/2024
|
LEELA DEVI
|
1309001027WL031428
|
LEELA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247981
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Basantpur
|
HP-09-001-027-01712700/362
(REWAG)
|
1309001027NRG24Z230320240758472
|
24/03/2024
|
CHUNI LAL
|
1309001027WL031428
|
CHUNI LAL
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247984
|
|
MR CHUNI LAL SO KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Basantpur
|
HP-09-001-027-01712700/362
(REWAG)
|
1309001027NRG24Z230320240758473
|
24/03/2024
|
Jogindra Devi
|
1309001027WL031428
|
Jogindra Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249794
|
|
JIGINDRA PLED WITH DY DIR CERI DEPTT
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Basantpur
|
HP-09-001-027-01712800/211
(REWAG)
|
1309001027NRG24Z230320240758474
|
24/03/2024
|
Jamna Dass
|
1309001027WL031428
|
Jamna Dass
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249754
|
|
JAMANA DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Basantpur
|
HP-09-001-027-01712800/214
(REWAG)
|
1309001027NRG24Z230320240757604
|
24/03/2024
|
PHULWANTI
|
1309001027WL031389
|
PHULWANTI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249757
|
|
PHULWANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Basantpur
|
HP-09-001-027-01712800/218
(REWAG)
|
1309001027NRG24Z230320240757605
|
24/03/2024
|
Harash Lata
|
1309001027WL031389
|
Harash Lata
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249753
|
|
HARASH LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Basantpur
|
HP-09-001-027-01712800/221
(REWAG)
|
1309001027NRG24Z230320240757606
|
24/03/2024
|
SUNITA DEVI
|
1309001027WL031389
|
SUNITA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249732
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Basantpur
|
HP-09-001-027-01712800/222
(REWAG)
|
1309001027NRG24Z230320240757581
|
24/03/2024
|
DEVI RAM
|
1309001027WL031388
|
DEVI RAM
|
00153
|
HPSC0000441
|
80
|
80
|
Processed
|
18/06/2024
|
|
5177247990
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Basantpur
|
HP-09-001-027-01712800/222
(REWAG)
|
1309001027NRG24Z230320240757582
|
24/03/2024
|
TARA DEVI
|
1309001027WL031388
|
TARA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249726
|
|
TARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Basantpur
|
HP-09-001-027-01712800/229
(REWAG)
|
1309001027NRG24Z230320240757583
|
24/03/2024
|
SANEHRU DEVI
|
1309001027WL031388
|
SANEHRU DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247985
|
|
SANEHRU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Basantpur
|
HP-09-001-027-01712800/233
(REWAG)
|
1309001027NRG24Z230320240757608
|
24/03/2024
|
KALA WATI
|
1309001027WL031389
|
KALA WATI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249749
|
|
KALA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Basantpur
|
HP-09-001-027-01712800/234
(REWAG)
|
1309001027NRG24Z230320240757610
|
24/03/2024
|
Ramesh Kumar
|
1309001027WL031389
|
Ramesh Kumar
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249818
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Basantpur
|
HP-09-001-027-01712800/237
(REWAG)
|
1309001027NRG24Z230320240757584
|
24/03/2024
|
MEENA DEVI
|
1309001027WL031388
|
MEENA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249727
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Basantpur
|
HP-09-001-027-01712800/263
(REWAG)
|
1309001027NRG24Z230320240757613
|
24/03/2024
|
Ranjna
|
1309001027WL031389
|
Ranjna
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249756
|
|
RANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Basantpur
|
HP-09-001-027-01712800/264
(REWAG)
|
1309001027NRG24Z230320240757585
|
24/03/2024
|
BHAGAT RAM
|
1309001027WL031388
|
BHAGAT RAM
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247976
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Basantpur
|
HP-09-001-027-01712800/264
(REWAG)
|
1309001027NRG24Z230320240757586
|
24/03/2024
|
INDIRA DEVI
|
1309001027WL031388
|
INDIRA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249758
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Basantpur
|
HP-09-001-027-01712800/312
(REWAG)
|
1309001027NRG24Z230320240758475
|
24/03/2024
|
CHUNNI LAL
|
1309001027WL031428
|
CHUNNI LAL
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247978
|
|
CHUNNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Basantpur
|
HP-09-001-027-01712800/312
(REWAG)
|
1309001027NRG24Z230320240758476
|
24/03/2024
|
ROSHANI DEVI
|
1309001027WL031428
|
ROSHANI DEVI
|
00153
|
HPSC0000441
|
80
|
80
|
Processed
|
18/06/2024
|
|
5177249776
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Basantpur
|
HP-09-001-027-01712800/343
(REWAG)
|
1309001027NRG24Z230320240757587
|
24/03/2024
|
ASHA
|
1309001027WL031388
|
ASHA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249752
|
|
ASHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Basantpur
|
HP-09-001-027-01712800/345
(REWAG)
|
1309001027NRG24Z230320240757614
|
24/03/2024
|
Hem Lata
|
1309001027WL031389
|
Hem Lata
|
00153
|
HPSC0000441
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177249788
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Basantpur
|
HP-09-001-027-01712800/379
(REWAG)
|
1309001027NRG24Z230320240757589
|
24/03/2024
|
Paumi
|
1309001027WL031388
|
Paumi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249805
|
|
PAUMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Basantpur
|
HP-09-001-027-01712800/379
(REWAG)
|
1309001027NRG24Z230320240757588
|
24/03/2024
|
Roshan Lal Verma
|
1309001027WL031388
|
Roshan Lal Verma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247977
|
|
ROSHAN LAL S/O SH HEM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Basantpur
|
HP-09-001-027-01712800/417
(REWAG)
|
1309001027NRG24Z230320240758477
|
24/03/2024
|
Prabha Kumari
|
1309001027WL031428
|
Prabha Kumari
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249791
|
|
PRABHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Basantpur
|
HP-09-001-027-01712800/468
(REWAG)
|
1309001027NRG24Z230320240757615
|
24/03/2024
|
Anju Devi
|
1309001027WL031389
|
Anju Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249787
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Basantpur
|
HP-09-001-027-01712900/226
(REWAG)
|
1309001027NRG24Z230320240758478
|
24/03/2024
|
ISHWER DUTT
|
1309001027WL031428
|
ISHWER DUTT
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247974
|
|
MR ISHWAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Basantpur
|
HP-09-001-027-01712900/238
(REWAG)
|
1309001027NRG24Z230320240757616
|
24/03/2024
|
SEEMA
|
1309001027WL031389
|
SEEMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249734
|
|
SEEMA WO LEKH RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Basantpur
|
HP-09-001-027-01712900/347
(REWAG)
|
1309001027NRG24Z230320240757617
|
24/03/2024
|
Meera Devi
|
1309001027WL031389
|
Meera Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247991
|
|
MEERA DEVI W/O RAKESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Basantpur
|
HP-09-001-027-01720600/337
(REWAG)
|
1309001027NRG24Z230320240758511
|
24/03/2024
|
Manju Verma
|
1309001027WL031430
|
Manju Verma
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249793
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Basantpur
|
HP-09-001-027-01721900/119
(REWAG)
|
1309001027NRG24Z230320240758410
|
24/03/2024
|
BULI CHAND
|
1309001027WL031426
|
BULI CHAND
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249779
|
|
BULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Basantpur
|
HP-09-001-027-01721900/119
(REWAG)
|
1309001027NRG24Z230320240758411
|
24/03/2024
|
Darshan
|
1309001027WL031426
|
Darshan
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249747
|
|
MR DARSHAN KUMAR SO BULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
Basantpur
|
HP-09-001-027-01721900/123
(REWAG)
|
1309001027NRG24Z230320240758412
|
24/03/2024
|
NAKHRU DEVI
|
1309001027WL031426
|
NAKHRU DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249742
|
|
NAKHRU DEVI WO SEWA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Basantpur
|
HP-09-001-027-01721900/124
(REWAG)
|
1309001027NRG24Z230320240757550
|
24/03/2024
|
Leela Vati
|
1309001027WL031387
|
Leela Vati
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249780
|
|
LEELA VATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Basantpur
|
HP-09-001-027-01721900/126
(REWAG)
|
1309001027NRG24Z230320240758413
|
24/03/2024
|
MEERA DEVI
|
1309001027WL031426
|
MEERA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249733
|
|
MEERA DEVI WO NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Basantpur
|
HP-09-001-027-01721900/130
(REWAG)
|
1309001027NRG24Z230320240757551
|
24/03/2024
|
MANOHER LAL
|
1309001027WL031387
|
MANOHER LAL
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249739
|
|
MANOHER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Basantpur
|
HP-09-001-027-01721900/130
(REWAG)
|
1309001027NRG24Z230320240757554
|
24/03/2024
|
Nirmla Devi
|
1309001027WL031387
|
Nirmla Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249798
|
|
NIRMLA DEVI W O OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Basantpur
|
HP-09-001-027-01721900/130
(REWAG)
|
1309001027NRG24Z230320240757552
|
24/03/2024
|
NOKH RAM
|
1309001027WL031387
|
NOKH RAM
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249724
|
|
NOKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Basantpur
|
HP-09-001-027-01721900/130
(REWAG)
|
1309001027NRG24Z230320240757553
|
24/03/2024
|
OM PRAKASH
|
1309001027WL031387
|
OM PRAKASH
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249746
|
|
OM PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Basantpur
|
HP-09-001-027-01721900/131
(REWAG)
|
1309001027NRG24Z230320240758414
|
24/03/2024
|
HEM DASS
|
1309001027WL031426
|
HEM DASS
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249735
|
|
HEM DASS S/O KESHWA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Basantpur
|
HP-09-001-027-01721900/136
(REWAG)
|
1309001027NRG24Z230320240758514
|
24/03/2024
|
Kalu Devi
|
1309001027WL031430
|
Kalu Devi
|
00153
|
HPSC0000441
|
160
|
160
|
Processed
|
18/06/2024
|
|
5177249797
|
|
KALU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Basantpur
|
HP-09-001-027-01721900/136
(REWAG)
|
1309001027NRG24Z230320240758513
|
24/03/2024
|
Ramesh Kumar
|
1309001027WL031430
|
Ramesh Kumar
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
18/06/2024
|
|
5177249722
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Basantpur
|
HP-09-001-027-01721900/137
(REWAG)
|
1309001027NRG24Z230320240758416
|
24/03/2024
|
Hem Raj
|
1309001027WL031426
|
Hem Raj
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247987
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Basantpur
|
HP-09-001-027-01721900/137
(REWAG)
|
1309001027NRG24Z230320240758417
|
24/03/2024
|
Sarla
|
1309001027WL031426
|
Sarla
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249792
|
|
SARLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Basantpur
|
HP-09-001-027-01721900/138
(REWAG)
|
1309001027NRG24Z230320240757555
|
24/03/2024
|
VIDYA DEVI
|
1309001027WL031387
|
VIDYA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249773
|
|
VIDYA DEVI W/O DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Basantpur
|
HP-09-001-027-01721900/142
(REWAG)
|
1309001027NRG24Z230320240757558
|
24/03/2024
|
Ahsa Devi
|
1309001027WL031387
|
Ahsa Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249777
|
|
ASHA DEVI PLADGE AC TO SERI CULTURE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Basantpur
|
HP-09-001-027-01721900/142
(REWAG)
|
1309001027NRG24Z230320240757557
|
24/03/2024
|
DULI CHAND
|
1309001027WL031387
|
DULI CHAND
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249741
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Basantpur
|
HP-09-001-027-01721900/143
(REWAG)
|
1309001027NRG24Z230320240758418
|
24/03/2024
|
SITA DEVI
|
1309001027WL031426
|
SITA DEVI
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249736
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Basantpur
|
HP-09-001-027-01721900/144
(REWAG)
|
1309001027NRG24Z230320240757559
|
24/03/2024
|
Reeta Devi
|
1309001027WL031387
|
Reeta Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249783
|
|
RITA DEVI WO NARENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Basantpur
|
HP-09-001-027-01721900/151
(REWAG)
|
1309001027NRG24Z230320240757500
|
24/03/2024
|
Rachana
|
1309001027WL031385
|
Rachana
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249778
|
|
RACHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Basantpur
|
HP-09-001-027-01721900/154
(REWAG)
|
1309001027NRG24Z230320240757501
|
24/03/2024
|
Geeta Devi
|
1309001027WL031385
|
Geeta Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249800
|
|
GEETA DEVI WO JAGDISH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Basantpur
|
HP-09-001-027-01721900/278
(REWAG)
|
1309001027NRG24Z230320240757502
|
24/03/2024
|
Prem Kumar
|
1309001027WL031385
|
Prem Kumar
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249799
|
|
PREM KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Basantpur
|
HP-09-001-027-01721900/357
(REWAG)
|
1309001027NRG24Z230320240758420
|
24/03/2024
|
Nitin Kumar
|
1309001027WL031426
|
Nitin Kumar
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249790
|
|
NITIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Basantpur
|
HP-09-001-027-01721900/359
(REWAG)
|
1309001027NRG24Z230320240757503
|
24/03/2024
|
ANJALI VERMA
|
1309001027WL031385
|
ANJALI VERMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249765
|
|
ANJALI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Basantpur
|
HP-09-001-027-01721900/396
(REWAG)
|
1309001027NRG24Z230320240758421
|
24/03/2024
|
Manorama Devi
|
1309001027WL031426
|
Manorama Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249789
|
|
MANORAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Basantpur
|
HP-09-001-027-01726500/102
(REWAG)
|
1309001027NRG24Z230320240757525
|
24/03/2024
|
SHEELA DEVI
|
1309001027WL031386
|
SHEELA DEVI
|
00153
|
HPSC0000441
|
144
|
144
|
Processed
|
18/06/2024
|
|
5177249828
|
|
SHEELA DEVI W-O GESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Basantpur
|
HP-09-001-027-01726500/310
(REWAG)
|
1309001027NRG24Z230320240757528
|
24/03/2024
|
PAYARE LAL
|
1309001027WL031386
|
PAYARE LAL
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249731
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Basantpur
|
HP-09-001-027-01726500/386
(REWAG)
|
1309001027NRG24Z230320240757509
|
24/03/2024
|
DEEPAK SHARMA
|
1309001027WL031385
|
DEEPAK SHARMA
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247980
|
|
DEEPAK SHARMA S/O PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Basantpur
|
HP-09-001-027-01726500/57
(REWAG)
|
1309001027NRG24Z230320240757532
|
24/03/2024
|
AMI CHAND
|
1309001027WL031386
|
AMI CHAND
|
00153
|
HPSC0000441
|
224
|
224
|
Rejected
|
18/06/2024
|
|
N062401F242CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Basantpur
|
HP-09-001-027-01726500/76
(REWAG)
|
1309001027NRG24Z230320240757534
|
24/03/2024
|
Mohan Lal
|
1309001027WL031386
|
Mohan Lal
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249738
|
|
MOHAN LAL
|
HDFC BANK LTD(607152)
|
|
127
|
Basantpur
|
HP-09-001-027-01726500/85
(REWAG)
|
1309001027NRG24Z230320240757536
|
24/03/2024
|
Dewaki Devi
|
1309001027WL031386
|
Dewaki Devi
|
00153
|
HPSC0000441
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249804
|
|
DEVAKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
128
|
Basantpur
|
HP-09-001-027-01726500/100
(REWAG)
|
1309001027NRG24Z230320240757508
|
24/03/2024
|
Punya Devi
|
1309001027WL031385
|
Punya Devi
|
00153
|
HPSC0000468
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249809
|
|
PUNYAVATI SHARMA W-O PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Basantpur
|
HP-09-001-027-01726500/89
(REWAG)
|
1309001027NRG24Z230320240757537
|
24/03/2024
|
Leela Devi
|
1309001027WL031386
|
Leela Devi
|
00153
|
HPSC0000468
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249810
|
|
LEELA DEVI W-O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
130
|
Basantpur
|
HP-09-001-027-01711300/407
(REWAG)
|
1309001027NRG24Z230320240757578
|
24/03/2024
|
Khushi Ram Shandil
|
1309001027WL031388
|
Khushi Ram Shandil
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249811
|
|
Mr. KHUSHI RAM SHANDIL
|
INDIAN BANK(607105)
|
|
131
|
Basantpur
|
HP-09-001-027-01721900/136
(REWAG)
|
1309001027NRG24Z230320240758515
|
24/03/2024
|
Sapna Thakur
|
1309001027WL031430
|
Sapna Thakur
|
00176
|
IDIB000M063
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249814
|
|
Mrs. SAPNA VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
132
|
Basantpur
|
HP-09-001-027-01711300/16
(REWAG)
|
1309001027NRG24Z230320240757471
|
24/03/2024
|
Tikkam Dass Thakur
|
1309001027WL031384
|
Tikkam Dass Thakur
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247896
|
|
TIKAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Basantpur
|
HP-09-001-027-01712800/228
(REWAG)
|
1309001027NRG24Z230320240757645
|
24/03/2024
|
Sushama Kumari
|
1309001027WL031390
|
Sushama Kumari
|
00354
|
PUNB0042700
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247897
|
|
SUSHMA KUMARI D/O SHRI GHANSHYAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
134
|
Basantpur
|
HP-09-001-007-01718100/279
(CHEBRI)
|
1309001007NRG24Z230320240762318
|
24/03/2024
|
Anita Devi
|
1309001007WL031738
|
Anita Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247937
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Basantpur
|
HP-09-001-007-01718100/349
(CHEBRI)
|
1309001007NRG24Z230320240762320
|
24/03/2024
|
TRIPTA DEVI
|
1309001007WL031738
|
TRIPTA DEVI
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247931
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Basantpur
|
HP-09-001-007-01718200/271
(CHEBRI)
|
1309001007NRG24Z230320240761591
|
24/03/2024
|
Dimple
|
1309001007WL031700
|
Dimple
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247917
|
|
DIMPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Basantpur
|
HP-09-001-007-01718200/31
(CHEBRI)
|
1309001007NRG24Z230320240761560
|
24/03/2024
|
Shushma Devi
|
1309001007WL031698
|
Shushma Devi
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177247902
|
|
SUSHMA DEVI W/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Basantpur
|
HP-09-001-007-01718200/34
(CHEBRI)
|
1309001007NRG24Z230320240762324
|
24/03/2024
|
Bala Nand
|
1309001007WL031738
|
Bala Nand
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247929
|
|
BALA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Basantpur
|
HP-09-001-007-01718200/43
(CHEBRI)
|
1309001007NRG24Z230320240761592
|
24/03/2024
|
BELI RAM
|
1309001007WL031700
|
BELI RAM
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247904
|
|
BELI RAM S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Basantpur
|
HP-09-001-007-01718200/50
(CHEBRI)
|
1309001007NRG24Z230320240762327
|
24/03/2024
|
Pushpender Kumar
|
1309001007WL031738
|
Pushpender Kumar
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247901
|
|
PUSHPENDER KUMAR S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Basantpur
|
HP-09-001-007-01718200/54
(CHEBRI)
|
1309001007NRG24Z230320240761594
|
24/03/2024
|
PRITAM DASS
|
1309001007WL031700
|
PRITAM DASS
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247932
|
|
PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Basantpur
|
HP-09-001-007-01718200/54
(CHEBRI)
|
1309001007NRG24Z230320240761595
|
24/03/2024
|
VIDYA DEVI
|
1309001007WL031700
|
VIDYA DEVI
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247935
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Basantpur
|
HP-09-001-007-01718200/55
(CHEBRI)
|
1309001007NRG24Z230320240762329
|
24/03/2024
|
PUSHPA DEVI
|
1309001007WL031738
|
PUSHPA DEVI
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247936
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Basantpur
|
HP-09-001-007-01718200/64
(CHEBRI)
|
1309001007NRG24Z230320240762330
|
24/03/2024
|
BANITA DEVI
|
1309001007WL031738
|
BANITA DEVI
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247920
|
|
BANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Basantpur
|
HP-09-001-007-01718200/68
(CHEBRI)
|
1309001007NRG24Z230320240762332
|
24/03/2024
|
Raksha Devi
|
1309001007WL031738
|
Raksha Devi
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247939
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Basantpur
|
HP-09-001-007-01718600/326
(CHEBRI)
|
1309001007NRG24Z230320240761596
|
24/03/2024
|
Meena
|
1309001007WL031700
|
Meena
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247934
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Basantpur
|
HP-09-001-007-01718700/102
(CHEBRI)
|
1309001007NRG24Z230320240761562
|
24/03/2024
|
HEM LATA
|
1309001007WL031698
|
HEM LATA
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177247926
|
|
HEM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Basantpur
|
HP-09-001-007-01718700/117
(CHEBRI)
|
1309001007NRG24Z230320240761565
|
24/03/2024
|
VYASA DEVI
|
1309001007WL031698
|
VYASA DEVI
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177247905
|
|
VYASA DEVI SH KAUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Basantpur
|
HP-09-001-007-01718700/346
(CHEBRI)
|
1309001007NRG24Z230320240761567
|
24/03/2024
|
Jyoti
|
1309001007WL031698
|
Jyoti
|
00354
|
PUNB0086900
|
192
|
192
|
Processed
|
18/06/2024
|
|
5177247913
|
|
JYOTI WO YASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Basantpur
|
HP-09-001-007-01718700/376
(CHEBRI)
|
1309001007NRG24Z230320240761568
|
24/03/2024
|
Seema Devi
|
1309001007WL031698
|
Seema Devi
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177247928
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Basantpur
|
HP-09-001-007-01718700/377
(CHEBRI)
|
1309001007NRG24Z230320240761569
|
24/03/2024
|
Lakshmi
|
1309001007WL031698
|
Lakshmi
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177247938
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Basantpur
|
HP-09-001-007-01718700/381
(CHEBRI)
|
1309001007NRG24Z230320240761571
|
24/03/2024
|
Archna
|
1309001007WL031698
|
Archna
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177247933
|
|
ARCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Basantpur
|
HP-09-001-007-01718700/73
(CHEBRI)
|
1309001007NRG24Z230320240761572
|
24/03/2024
|
BIMLA DEVI
|
1309001007WL031698
|
BIMLA DEVI
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177247927
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Basantpur
|
HP-09-001-007-01718700/93
(CHEBRI)
|
1309001007NRG24Z230320240761577
|
24/03/2024
|
Urmila
|
1309001007WL031698
|
Urmila
|
00354
|
PUNB0086900
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177247930
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Basantpur
|
HP-09-001-027-01711200/423
(REWAG)
|
1309001027NRG24Z230320240758438
|
24/03/2024
|
Devi Ram
|
1309001027WL031427
|
Devi Ram
|
00354
|
PUNB0086900
|
224
|
224
|
Rejected
|
18/06/2024
|
|
N062401F045B0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Basantpur
|
HP-09-001-027-01711200/49
(REWAG)
|
1309001027NRG24Z230320240758440
|
24/03/2024
|
Nisha
|
1309001027WL031427
|
Nisha
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247909
|
|
NISHA SHARMA KHOOB CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Basantpur
|
HP-09-001-027-01711300/15
(REWAG)
|
1309001027NRG24Z230320240757469
|
24/03/2024
|
Nirmla
|
1309001027WL031384
|
Nirmla
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247907
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Basantpur
|
HP-09-001-027-01711300/252
(REWAG)
|
1309001027NRG24Z230320240760490
|
24/03/2024
|
Nand Lal
|
1309001027WL031595
|
Nand Lal
|
00354
|
PUNB0086900
|
182
|
182
|
Processed
|
18/06/2024
|
|
5177247906
|
|
NAND LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Basantpur
|
HP-09-001-027-01711300/252
(REWAG)
|
1309001027NRG24Z230320240760491
|
24/03/2024
|
Vimla
|
1309001027WL031595
|
Vimla
|
00354
|
PUNB0086900
|
168
|
168
|
Processed
|
18/06/2024
|
|
5177247914
|
|
VIMLA W/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Basantpur
|
HP-09-001-027-01711300/406
(REWAG)
|
1309001027NRG24Z230320240760494
|
24/03/2024
|
Durga Vati
|
1309001027WL031595
|
Durga Vati
|
00354
|
PUNB0086900
|
182
|
182
|
Processed
|
18/06/2024
|
|
5177247915
|
|
DURGA VATI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Basantpur
|
HP-09-001-027-01711300/42
(REWAG)
|
1309001027NRG24Z230320240758450
|
24/03/2024
|
Tota Ram
|
1309001027WL031427
|
Tota Ram
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247900
|
|
TOTA RAM
|
UCO BANK(607066)
|
|
162
|
Basantpur
|
HP-09-001-027-01712300/504
(REWAG)
|
1309001027NRG24Z230320240757644
|
24/03/2024
|
Tota Ram Verma
|
1309001027WL031390
|
Tota Ram Verma
|
00354
|
PUNB0086900
|
176
|
176
|
Processed
|
18/06/2024
|
|
5177247924
|
|
TOTA RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Basantpur
|
HP-09-001-027-01712700/361
(REWAG)
|
1309001027NRG24Z230320240758471
|
24/03/2024
|
Lalit Kumar
|
1309001027WL031428
|
Lalit Kumar
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247919
|
|
LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Basantpur
|
HP-09-001-027-01712800/233
(REWAG)
|
1309001027NRG24Z230320240757609
|
24/03/2024
|
Harish Kumar
|
1309001027WL031389
|
Harish Kumar
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247921
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Basantpur
|
HP-09-001-027-01721900/138
(REWAG)
|
1309001027NRG24Z230320240757556
|
24/03/2024
|
Niranjana
|
1309001027WL031387
|
Niranjana
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247923
|
|
NIRANJANA DAUGHTER DO SH DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Basantpur
|
HP-09-001-027-01721900/143
(REWAG)
|
1309001027NRG24Z230320240758419
|
24/03/2024
|
Lokender
|
1309001027WL031426
|
Lokender
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247922
|
|
MR LOKENDER
|
STATE BANK OF INDIA(508548)
|
|
167
|
Basantpur
|
HP-09-001-027-01721900/472
(REWAG)
|
1309001027NRG24Z230320240758423
|
24/03/2024
|
Krishan
|
1309001027WL031426
|
Krishan
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247912
|
|
KRISHAN S/O SH DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Basantpur
|
HP-09-001-027-01721900/472
(REWAG)
|
1309001027NRG24Z230320240758422
|
24/03/2024
|
Rupesh Kumar
|
1309001027WL031426
|
Rupesh Kumar
|
00354
|
PUNB0086900
|
80
|
80
|
Processed
|
18/06/2024
|
|
5177247918
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Basantpur
|
HP-09-001-027-01721900/480
(REWAG)
|
1309001027NRG24Z230320240757561
|
24/03/2024
|
Saroj Kumari
|
1309001027WL031387
|
Saroj Kumari
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247910
|
|
MS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Basantpur
|
HP-09-001-027-01726500/109
(REWAG)
|
1309001027NRG24Z230320240757526
|
24/03/2024
|
Manohar Singh
|
1309001027WL031386
|
Manohar Singh
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247908
|
|
MOHAN LAL VERMA DEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Basantpur
|
HP-09-001-027-01726500/310
(REWAG)
|
1309001027NRG24Z230320240757529
|
24/03/2024
|
Hem Lata
|
1309001027WL031386
|
Hem Lata
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247911
|
|
HEM LATA W-O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Basantpur
|
HP-09-001-027-01726500/76
(REWAG)
|
1309001027NRG24Z230320240757535
|
24/03/2024
|
Bhawana
|
1309001027WL031386
|
Bhawana
|
00354
|
PUNB0086900
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247916
|
|
BHAWNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
173
|
Basantpur
|
HP-09-001-027-01711300/524
(REWAG)
|
1309001027NRG24Z230320240757479
|
24/03/2024
|
Tunu Devi
|
1309001027WL031384
|
Tunu Devi
|
00354
|
PUNB0129710
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247940
|
|
MRS TUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
174
|
Basantpur
|
HP-09-001-027-01711200/423
(REWAG)
|
1309001027NRG24Z230320240758439
|
24/03/2024
|
Mathura Devi
|
1309001027WL031427
|
Mathura Devi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247952
|
|
MATHURA DEVI W-O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Basantpur
|
HP-09-001-027-01711200/59
(REWAG)
|
1309001027NRG24Z230320240758445
|
24/03/2024
|
Tara Vatti
|
1309001027WL031427
|
Tara Vatti
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247953
|
|
TARA WATI WO KRISHN DUTT
|
UCO BANK(607066)
|
|
176
|
Basantpur
|
HP-09-001-027-01712300/187
(REWAG)
|
1309001027NRG24Z230320240757499
|
24/03/2024
|
Anita Verma
|
1309001027WL031385
|
Anita Verma
|
00354
|
PUNB0258300
|
80
|
80
|
Processed
|
18/06/2024
|
|
5177247951
|
|
ANITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Basantpur
|
HP-09-001-027-01726500/309
(REWAG)
|
1309001027NRG24Z230320240757527
|
24/03/2024
|
Hima Dasi
|
1309001027WL031386
|
Hima Dasi
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247955
|
|
HIMA DASI W-O NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Basantpur
|
HP-09-001-027-01726500/467
(REWAG)
|
1309001027NRG24Z230320240757530
|
24/03/2024
|
Bhakti Prakash
|
1309001027WL031386
|
Bhakti Prakash
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247950
|
|
BHAKTI PRAKASH S/OSH KHUB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Basantpur
|
HP-09-001-027-01726500/57
(REWAG)
|
1309001027NRG24Z230320240757533
|
24/03/2024
|
Bimla
|
1309001027WL031386
|
Bimla
|
00354
|
PUNB0258300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247954
|
|
BIMLA DEVI W-O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
180
|
Basantpur
|
HP-09-001-027-01711300/490
(REWAG)
|
1309001027NRG24Z230320240757579
|
24/03/2024
|
Bhupender Singh
|
1309001027WL031388
|
Bhupender Singh
|
00354
|
PUNB0419300
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247903
|
|
BHUPENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Basantpur
|
HP-09-001-027-01712800/427
(REWAG)
|
1309001027NRG24Z230320240757646
|
24/03/2024
|
Sunita Devi
|
1309001027WL031390
|
Sunita Devi
|
00354
|
PUNB0419300
|
176
|
176
|
Processed
|
18/06/2024
|
|
5177247969
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
182
|
Basantpur
|
HP-09-001-027-01711300/524
(REWAG)
|
1309001027NRG24Z230320240757478
|
24/03/2024
|
Rahul Thakur
|
1309001027WL031384
|
Rahul Thakur
|
00415
|
SBIN0000718
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247957
|
|
MR RAHUL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
183
|
Basantpur
|
HP-09-001-027-01712300/523
(REWAG)
|
1309001027NRG24Z230320240760498
|
24/03/2024
|
Deeksha
|
1309001027WL031595
|
Deeksha
|
00415
|
SBIN0004122
|
84
|
84
|
Processed
|
18/06/2024
|
|
5177247946
|
|
MRS DEEKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84
|
84
|
|
|
|
|
|
|
|
|
184
|
Basantpur
|
HP-09-001-007-01718200/422
(CHEBRI)
|
1309001007NRG24Z230320240762325
|
24/03/2024
|
Sumitra Devi
|
1309001007WL031738
|
Sumitra Devi
|
00415
|
SBIN0014639
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249812
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Basantpur
|
HP-09-001-027-01711200/525
(REWAG)
|
1309001027NRG24Z230320240758444
|
24/03/2024
|
Abhishek Sharma
|
1309001027WL031427
|
Abhishek Sharma
|
00415
|
SBIN0014639
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247962
|
|
MR ABHISHEK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
186
|
Basantpur
|
HP-09-001-007-01718200/252
(CHEBRI)
|
1309001007NRG24Z230320240762321
|
24/03/2024
|
Ghanshyam Sharma
|
1309001007WL031738
|
Ghanshyam Sharma
|
00415
|
SBIN0015030
|
224
|
224
|
Rejected
|
18/06/2024
|
|
N062401F045C0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Basantpur
|
HP-09-001-007-01718200/252
(CHEBRI)
|
1309001007NRG24Z230320240762322
|
24/03/2024
|
Mala Kumari
|
1309001007WL031738
|
Mala Kumari
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247947
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Basantpur
|
HP-09-001-007-01718600/433
(CHEBRI)
|
1309001007NRG24Z230320240761561
|
24/03/2024
|
Aruna Kumari
|
1309001007WL031698
|
Aruna Kumari
|
00415
|
SBIN0015030
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177247948
|
|
MS ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Basantpur
|
HP-09-001-027-01711300/270
(REWAG)
|
1309001027NRG24Z230320240758448
|
24/03/2024
|
Meera Verma
|
1309001027WL031427
|
Meera Verma
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247942
|
|
MRS MEERA VERMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Basantpur
|
HP-09-001-027-01711300/407
(REWAG)
|
1309001027NRG24Z230320240757577
|
24/03/2024
|
Champa Devi
|
1309001027WL031388
|
Champa Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247943
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Basantpur
|
HP-09-001-027-01711300/454
(REWAG)
|
1309001027NRG24Z230320240757640
|
24/03/2024
|
Meera
|
1309001027WL031390
|
Meera
|
00415
|
SBIN0015030
|
208
|
208
|
Processed
|
18/06/2024
|
|
5177247944
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Basantpur
|
HP-09-001-027-01711300/505
(REWAG)
|
1309001027NRG24Z230320240760496
|
24/03/2024
|
Nirmala Devi
|
1309001027WL031595
|
Nirmala Devi
|
00415
|
SBIN0015030
|
182
|
182
|
Processed
|
18/06/2024
|
|
5177247966
|
|
NIRMLA DEVI & RAKESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Basantpur
|
HP-09-001-027-01712800/231
(REWAG)
|
1309001027NRG24Z230320240757607
|
24/03/2024
|
Anuj
|
1309001027WL031389
|
Anuj
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247960
|
|
MR ANUJ ANUJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
Basantpur
|
HP-09-001-027-01712800/239
(REWAG)
|
1309001027NRG24Z230320240757611
|
24/03/2024
|
Hemlata Verma
|
1309001027WL031389
|
Hemlata Verma
|
00415
|
SBIN0015030
|
96
|
96
|
Processed
|
18/06/2024
|
|
5177247949
|
|
HEM LATA VERMA
|
GENERAL POST OFFICE(607245)
|
|
195
|
Basantpur
|
HP-09-001-027-01712800/240
(REWAG)
|
1309001027NRG24Z230320240757612
|
24/03/2024
|
Reena Devi
|
1309001027WL031389
|
Reena Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247959
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Basantpur
|
HP-09-001-027-01720600/337
(REWAG)
|
1309001027NRG24Z230320240758512
|
24/03/2024
|
Dushyant Verma
|
1309001027WL031430
|
Dushyant Verma
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247945
|
|
DUSHYANT VERMA SO THAKUR DASS VERMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
197
|
Basantpur
|
HP-09-001-027-01721900/131
(REWAG)
|
1309001027NRG24Z230320240758415
|
24/03/2024
|
Guddi
|
1309001027WL031426
|
Guddi
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247963
|
|
MS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Basantpur
|
HP-09-001-027-01721900/460
(REWAG)
|
1309001027NRG24Z230320240757504
|
24/03/2024
|
Dimple
|
1309001027WL031385
|
Dimple
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247964
|
|
DIMPLE
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
199
|
Basantpur
|
HP-09-001-027-01721900/461
(REWAG)
|
1309001027NRG24Z230320240757506
|
24/03/2024
|
Godawari
|
1309001027WL031385
|
Godawari
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247965
|
|
MR GODAVARI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Basantpur
|
HP-09-001-027-01721900/480
(REWAG)
|
1309001027NRG24Z230320240757560
|
24/03/2024
|
Mohinder Kumar
|
1309001027WL031387
|
Mohinder Kumar
|
00415
|
SBIN0015030
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247961
|
|
MR MOHINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Basantpur
|
HP-09-001-027-01726500/467
(REWAG)
|
1309001027NRG24Z230320240757531
|
24/03/2024
|
Reema Devi
|
1309001027WL031386
|
Reema Devi
|
00415
|
SBIN0015030
|
224
|
224
|
Rejected
|
18/06/2024
|
|
N062401F046EF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3382
|
3382
|
|
|
|
|
|
|
|
|
202
|
Basantpur
|
HP-09-001-007-01717900/284
(CHEBRI)
|
1309001007NRG24Z230320240761581
|
24/03/2024
|
Rahul Koundal
|
1309001007WL031699
|
Rahul Koundal
|
00415
|
SBIN0050118
|
192
|
192
|
Processed
|
18/06/2024
|
|
5177247970
|
|
RAHUL KOUNDAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
203
|
Basantpur
|
HP-09-001-027-01712800/531
(REWAG)
|
1309001027NRG24Z230320240757647
|
24/03/2024
|
Kalpna Kumari
|
1309001027WL031390
|
Kalpna Kumari
|
00415
|
SBIN0050556
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177249813
|
|
MISS KALPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
204
|
Basantpur
|
HP-09-001-007-01718200/50
(CHEBRI)
|
1309001007NRG24Z230320240762328
|
24/03/2024
|
Gyan Chand
|
1309001007WL031738
|
Gyan Chand
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247967
|
|
MR GYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
205
|
Basantpur
|
HP-09-001-027-01721900/516
(REWAG)
|
1309001027NRG24Z230320240757507
|
24/03/2024
|
Chhaya Thakur
|
1309001027WL031385
|
Chhaya Thakur
|
00462
|
UCBA0000564
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247898
|
|
CHHAYA THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
206
|
Basantpur
|
HP-09-001-027-01711300/406
(REWAG)
|
1309001027NRG24Z230320240760495
|
24/03/2024
|
Padam Singh
|
1309001027WL031595
|
Padam Singh
|
00462
|
UCBA0000565
|
182
|
182
|
Processed
|
18/06/2024
|
|
5177247899
|
|
PADAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
207
|
Basantpur
|
HP-09-001-027-01711300/490
(REWAG)
|
1309001027NRG24Z230320240757580
|
24/03/2024
|
Lalita Verma
|
1309001027WL031388
|
Lalita Verma
|
00462
|
UCBA0002822
|
224
|
224
|
Processed
|
18/06/2024
|
|
5177247956
|
|
MS LALITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
208
|
Basantpur
|
HP-09-001-027-01712300/523
(REWAG)
|
1309001027NRG24Z230320240760497
|
24/03/2024
|
Virender
|
1309001027WL031595
|
Virender
|
00626
|
IBKL0773BCB
|
182
|
182
|
Processed
|
18/06/2024
|
|
5177249815
|
|
VIRENDER
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44108
|
44108
|
|
|
|
|
|
|
|