|
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
|
Bilaspur Sadar
|
HP-01-001-002-01276700/267
(BAMTA)
|
1301001002NRG24050320240240992
|
06/03/2024
|
SURENDER KAUR
|
1301001002WL017078
|
SURENDER KAUR
|
00078
|
CNRB0003239
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060183
|
|
SURIENNDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-001-01277800/483
(BALH BHALWANA)
|
1301001001NRG24050320240240092
|
06/03/2024
|
PANO DEVI
|
1301001001WL016992
|
PANO DEVI
|
00089
|
CBIN0283623
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060207
|
|
Mr. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-042-01295700/272
(NAUNI)
|
1301001042NRG24050320240239141
|
06/03/2024
|
CHINTA DEVI
|
1301001042WL016909
|
CHINTA DEVI
|
00089
|
CBIN0283623
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060247
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-009-01279400/451
(BINOLA)
|
1301001009NRG24050320240240301
|
06/03/2024
|
NIRMALA CEVI
|
1301001009WL017011
|
NIRMALA CEVI
|
00153
|
HPSC0000101
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060081
|
|
PURUSHOTTAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-009-01279400/451
(BINOLA)
|
1301001009NRG24050320240240300
|
06/03/2024
|
PURUSHOTTAM SHARMA
|
1301001009WL017011
|
PURUSHOTTAM SHARMA
|
00153
|
HPSC0000101
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060528
|
|
PARSHOTTAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-009-01279500/373
(BINOLA)
|
1301001009NRG24050320240240187
|
06/03/2024
|
RAMESH KUMAR
|
1301001009WL017000
|
RAMESH KUMAR
|
00153
|
HPSC0000101
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103060532
|
|
RAMESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
7
|
Bilaspur Sadar
|
HP-01-001-009-01279400/613
(BINOLA)
|
1301001009NRG24050320240240303
|
06/03/2024
|
BASANT RAM SANDHU
|
1301001009WL017011
|
BASANT RAM SANDHU
|
00153
|
HPSC0000103
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060082
|
|
BASANT RAM SANDHU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-009-01279500/368
(BINOLA)
|
1301001009NRG24050320240240185
|
06/03/2024
|
Meena sooraj
|
1301001009WL017000
|
Meena sooraj
|
00153
|
HPSC0000103
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103060509
|
|
MEENA SOORAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-014-01283500/347
(DEOLI)
|
1301001014NRG24040320240236298
|
06/03/2024
|
PROMILA DEVI
|
1301001014WL016704
|
PROMILA DEVI
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060502
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
10
|
Bilaspur Sadar
|
HP-01-001-002-01276700/110
(BAMTA)
|
1301001002NRG24050320240240988
|
06/03/2024
|
SITA RAM
|
1301001002WL017078
|
SITA RAM
|
00153
|
HPSC0000106
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060057
|
|
SITA RAM & ANIL KUMAR BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-002-01279000/459
(BAMTA)
|
1301001002NRG24050320240240939
|
06/03/2024
|
DHARAM PAL
|
1301001002WL017071
|
DHARAM PAL
|
00153
|
HPSC0000106
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060541
|
|
DHARAM PAUL BHATIA
|
IDBI BANK(607095)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-002-01284900/455
(BAMTA)
|
1301001067NRG24050320240240675
|
06/03/2024
|
SONU DEVI
|
1301001067WL017051
|
SONU DEVI
|
00153
|
HPSC0000106
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060083
|
|
SONU
|
UCO BANK(607066)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-002-01284900/627
(BAMTA)
|
1301001067NRG24050320240240595
|
06/03/2024
|
KANTA DEVI
|
1301001067WL017043
|
KANTA DEVI
|
00153
|
HPSC0000106
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103060063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
14
|
Bilaspur Sadar
|
HP-01-001-002-01284900/628
(BAMTA)
|
1301001067NRG24050320240240596
|
06/03/2024
|
ARVIND KUMAR
|
1301001067WL017043
|
ARVIND KUMAR
|
00153
|
HPSC0000114
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060264
|
|
ARVIND KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-029-01296000/396
(KOTHIPURA)
|
1301001029NRG24040320240236673
|
06/03/2024
|
LEKH RAM
|
1301001029WL016736
|
LEKH RAM
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060220
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-042-01295600/237
(NAUNI)
|
1301001042NRG24050320240239148
|
06/03/2024
|
BIMLA DEVI
|
1301001042WL016910
|
BIMLA DEVI
|
00153
|
HPSC0000114
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060200
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-042-01295600/414
(NAUNI)
|
1301001042NRG24050320240239149
|
06/03/2024
|
NIRMALA DEVI
|
1301001042WL016910
|
NIRMALA DEVI
|
00153
|
HPSC0000114
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060201
|
|
NIRMALA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-047-01300400/131
(RAJPURA)
|
1301001047NRG24040320240237295
|
06/03/2024
|
RAVINDER KUMAR
|
1301001047WL016787
|
RAVINDER KUMAR
|
00153
|
HPSC0000114
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060105
|
|
RAVINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-047-01300400/151
(RAJPURA)
|
1301001047NRG24040320240237297
|
06/03/2024
|
RAJESH KUMAR
|
1301001047WL016787
|
RAJESH KUMAR
|
00153
|
HPSC0000114
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060497
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-047-01300400/351
(RAJPURA)
|
1301001047NRG24040320240237298
|
06/03/2024
|
SUNITA
|
1301001047WL016787
|
SUNITA
|
00153
|
HPSC0000114
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060145
|
|
SUNITA W/O VIJAY PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-047-01300400/386
(RAJPURA)
|
1301001047NRG24040320240237273
|
06/03/2024
|
SATYA DEVI
|
1301001047WL016784
|
SATYA DEVI
|
00153
|
HPSC0000114
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060117
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-047-01300400/387
(RAJPURA)
|
1301001047NRG24040320240237252
|
06/03/2024
|
SHIV RAM
|
1301001047WL016781
|
SHIV RAM
|
00153
|
HPSC0000114
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060120
|
|
SHIV RSM S/O DHANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-047-01300400/401
(RAJPURA)
|
1301001047NRG24040320240237255
|
06/03/2024
|
CHAMELI DEVI
|
1301001047WL016782
|
CHAMELI DEVI
|
00153
|
HPSC0000114
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103060113
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-047-01300400/482
(RAJPURA)
|
1301001047NRG24040320240237263
|
06/03/2024
|
INDRA DEVI
|
1301001047WL016783
|
INDRA DEVI
|
00153
|
HPSC0000114
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060219
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
25
|
Bilaspur Sadar
|
HP-01-001-044-01290700/173
(PANJAIL KHURD)
|
1301001000NRG24020320240234864
|
06/03/2024
|
Jamna Devi
|
1301001WL016552
|
Jamna Devi
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060103
|
|
SURAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-044-01290700/174
(PANJAIL KHURD)
|
1301001000NRG24020320240235002
|
06/03/2024
|
INDRA
|
1301001WL016554
|
INDRA
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060110
|
|
INDRA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-044-01290700/174
(PANJAIL KHURD)
|
1301001000NRG24020320240235003
|
06/03/2024
|
Vikram
|
1301001WL016554
|
Vikram
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060173
|
|
VIKRAM SINGH S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-044-01290700/178
(PANJAIL KHURD)
|
1301001000NRG24020320240234865
|
06/03/2024
|
REETA
|
1301001WL016552
|
REETA
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060111
|
|
REETA DEVI WO SH SHAMMI KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-044-01290700/193
(PANJAIL KHURD)
|
1301001000NRG24020320240234866
|
06/03/2024
|
SUNITA DEVI
|
1301001WL016552
|
SUNITA DEVI
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060112
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-044-01290700/464
(PANJAIL KHURD)
|
1301001000NRG24020320240234867
|
06/03/2024
|
Lata Devi
|
1301001WL016552
|
Lata Devi
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060138
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-044-01290700/475
(PANJAIL KHURD)
|
1301001000NRG24020320240234868
|
06/03/2024
|
SITA DEVI
|
1301001WL016552
|
SITA DEVI
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060142
|
|
SITA DEVI WO SH RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-044-01290700/539
(PANJAIL KHURD)
|
1301001000NRG24020320240234869
|
06/03/2024
|
bharti devi
|
1301001WL016552
|
bharti devi
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060457
|
|
BHARTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-044-01290800/450
(PANJAIL KHURD)
|
1301001000NRG24020320240234872
|
06/03/2024
|
Kanta Devi
|
1301001WL016552
|
Kanta Devi
|
00153
|
HPSC0000116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060126
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-044-01291400/284
(PANJAIL KHURD)
|
1301001000NRG24020320240235005
|
06/03/2024
|
Sulochana
|
1301001WL016554
|
Sulochana
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060406
|
|
SULOCHANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-044-01291400/567
(PANJAIL KHURD)
|
1301001000NRG24020320240235007
|
06/03/2024
|
seema devi
|
1301001WL016554
|
seema devi
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060233
|
|
SEEMA DEVI W/O SURENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-044-01291400/86
(PANJAIL KHURD)
|
1301001000NRG24020320240235009
|
06/03/2024
|
Praba Devi
|
1301001WL016554
|
Praba Devi
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060203
|
|
PRABHA W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-044-01291400/94
(PANJAIL KHURD)
|
1301001000NRG24020320240235010
|
06/03/2024
|
Hari Ram
|
1301001WL016554
|
Hari Ram
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060115
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-044-01291400/94
(PANJAIL KHURD)
|
1301001000NRG24020320240235011
|
06/03/2024
|
Nirmla Devi
|
1301001WL016554
|
Nirmla Devi
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060116
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-044-01303000/130
(PANJAIL KHURD)
|
1301001000NRG24020320240234877
|
06/03/2024
|
ROSHNI DEVI
|
1301001WL016552
|
ROSHNI DEVI
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060122
|
|
ROSHANI DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-044-01303000/207
(PANJAIL KHURD)
|
1301001000NRG24020320240234879
|
06/03/2024
|
KISHORI
|
1301001WL016552
|
KISHORI
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060101
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-044-01303000/258
(PANJAIL KHURD)
|
1301001000NRG24020320240234880
|
06/03/2024
|
Meena Devi
|
1301001WL016552
|
Meena Devi
|
00153
|
HPSC0000116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060165
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-044-01303000/496
(PANJAIL KHURD)
|
1301001000NRG24020320240234881
|
06/03/2024
|
GIAN CHAND
|
1301001WL016552
|
GIAN CHAND
|
00153
|
HPSC0000116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060270
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-044-01303100/102
(PANJAIL KHURD)
|
1301001000NRG24020320240234950
|
06/03/2024
|
Bimla Devi
|
1301001WL016553
|
Bimla Devi
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060129
|
|
vimla devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-044-01303100/103
(PANJAIL KHURD)
|
1301001000NRG24020320240234883
|
06/03/2024
|
Bramanand
|
1301001WL016552
|
Bramanand
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060144
|
|
BRAHMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-044-01303100/108
(PANJAIL KHURD)
|
1301001000NRG24020320240234951
|
06/03/2024
|
Narender
|
1301001WL016553
|
Narender
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060229
|
|
NARENDER KUMAR S/O NANKU RA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-044-01303100/179
(PANJAIL KHURD)
|
1301001000NRG24020320240234952
|
06/03/2024
|
Sat Pal
|
1301001WL016553
|
Sat Pal
|
00153
|
HPSC0000116
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060127
|
|
SAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-044-01303100/229
(PANJAIL KHURD)
|
1301001000NRG24020320240234885
|
06/03/2024
|
Bimla
|
1301001WL016552
|
Bimla
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060157
|
|
BIMLA W/O BALVEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-044-01303100/242
(PANJAIL KHURD)
|
1301001000NRG24020320240234886
|
06/03/2024
|
Narvada
|
1301001WL016552
|
Narvada
|
00153
|
HPSC0000116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060160
|
|
NARBDA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-044-01303100/293
(PANJAIL KHURD)
|
1301001000NRG24020320240234887
|
06/03/2024
|
Raj Kumar
|
1301001WL016552
|
Raj Kumar
|
00153
|
HPSC0000116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060146
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-044-01303100/298
(PANJAIL KHURD)
|
1301001000NRG24020320240234888
|
06/03/2024
|
REKHA DEVI
|
1301001WL016552
|
REKHA DEVI
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060121
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-044-01303100/321
(PANJAIL KHURD)
|
1301001000NRG24020320240234889
|
06/03/2024
|
Bimla Devi
|
1301001WL016552
|
Bimla Devi
|
00153
|
HPSC0000116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060133
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-044-01303100/39
(PANJAIL KHURD)
|
1301001000NRG24020320240234890
|
06/03/2024
|
Nanku Ram
|
1301001WL016552
|
Nanku Ram
|
00153
|
HPSC0000116
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103060128
|
|
MR NANKU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-044-01303100/420
(PANJAIL KHURD)
|
1301001000NRG24020320240234891
|
06/03/2024
|
Ravinder
|
1301001WL016552
|
Ravinder
|
00153
|
HPSC0000116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060132
|
|
RAVINDER kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-044-01303100/421
(PANJAIL KHURD)
|
1301001000NRG24020320240234956
|
06/03/2024
|
SOMA DEVI
|
1301001WL016553
|
SOMA DEVI
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060217
|
|
SOMA DEVI WO LT SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-044-01303100/422
(PANJAIL KHURD)
|
1301001000NRG24020320240234892
|
06/03/2024
|
Ramesh Kumar
|
1301001WL016552
|
Ramesh Kumar
|
00153
|
HPSC0000116
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103060250
|
|
RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-044-01303100/423
(PANJAIL KHURD)
|
1301001000NRG24020320240234893
|
06/03/2024
|
Hansh Raj
|
1301001WL016552
|
Hansh Raj
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060254
|
|
SHANKRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-044-01303100/566
(PANJAIL KHURD)
|
1301001000NRG24020320240234894
|
06/03/2024
|
Disha Devi
|
1301001WL016552
|
Disha Devi
|
00153
|
HPSC0000116
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103060458
|
|
DISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-044-01303200/18
(PANJAIL KHURD)
|
1301001000NRG24020320240234895
|
06/03/2024
|
Chat Ram
|
1301001WL016552
|
Chat Ram
|
00153
|
HPSC0000116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060159
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-044-01303200/184
(PANJAIL KHURD)
|
1301001000NRG24020320240234965
|
06/03/2024
|
Paras Ram
|
1301001WL016553
|
Paras Ram
|
00153
|
HPSC0000116
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103060130
|
|
PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-044-01303200/532
(PANJAIL KHURD)
|
1301001000NRG24020320240234896
|
06/03/2024
|
Sunita Devi
|
1301001WL016552
|
Sunita Devi
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060178
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-044-01303200/565
(PANJAIL KHURD)
|
1301001000NRG24020320240234969
|
06/03/2024
|
JAI PRAKASH
|
1301001WL016553
|
JAI PRAKASH
|
00153
|
HPSC0000116
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3103060232
|
|
JAI PRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-044-01303200/565
(PANJAIL KHURD)
|
1301001000NRG24020320240234970
|
06/03/2024
|
ROOPI DEVI
|
1301001WL016553
|
ROOPI DEVI
|
00153
|
HPSC0000116
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3103060231
|
|
ROOPI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-044-01303300/139
(PANJAIL KHURD)
|
1301001000NRG24020320240234897
|
06/03/2024
|
Nirmla Devi
|
1301001WL016552
|
Nirmla Devi
|
00153
|
HPSC0000116
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103060186
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-044-01303300/149
(PANJAIL KHURD)
|
1301001000NRG24020320240234899
|
06/03/2024
|
Gopal
|
1301001WL016552
|
Gopal
|
00153
|
HPSC0000116
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103060249
|
|
GOPAL THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-044-01303300/324
(PANJAIL KHURD)
|
1301001000NRG24020320240234972
|
06/03/2024
|
Parwati
|
1301001WL016553
|
Parwati
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060109
|
|
parwati devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-044-01303300/521
(PANJAIL KHURD)
|
1301001000NRG24020320240234901
|
06/03/2024
|
monika
|
1301001WL016552
|
monika
|
00153
|
HPSC0000116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060464
|
|
MONIKA W/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-044-01303600/177
(PANJAIL KHURD)
|
1301001000NRG24020320240234856
|
06/03/2024
|
Rattan Lal
|
1301001WL016551
|
Rattan Lal
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060269
|
|
RATTAN LAL AND NARENDER PAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-044-01303600/271
(PANJAIL KHURD)
|
1301001000NRG24020320240234973
|
06/03/2024
|
Dhani Ram
|
1301001WL016553
|
Dhani Ram
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060107
|
|
DHANI RAM S/O SH. DURU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-044-01303600/271
(PANJAIL KHURD)
|
1301001000NRG24020320240234974
|
06/03/2024
|
Nirmila
|
1301001WL016553
|
Nirmila
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060108
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-044-01303600/287
(PANJAIL KHURD)
|
1301001000NRG24020320240234902
|
06/03/2024
|
Vidhya
|
1301001WL016552
|
Vidhya
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060123
|
|
VIDYA DEVI VILL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-044-01303600/435
(PANJAIL KHURD)
|
1301001000NRG24020320240234903
|
06/03/2024
|
Reema Devi
|
1301001WL016552
|
Reema Devi
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060141
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-044-01303600/435
(PANJAIL KHURD)
|
1301001000NRG24020320240234904
|
06/03/2024
|
Roshani Devi
|
1301001WL016552
|
Roshani Devi
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060139
|
|
ROSHANI DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-044-01303600/436
(PANJAIL KHURD)
|
1301001000NRG24020320240234905
|
06/03/2024
|
Reeta Devi
|
1301001WL016552
|
Reeta Devi
|
00153
|
HPSC0000116
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060140
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-047-01300400/290
(RAJPURA)
|
1301001047NRG24040320240237271
|
06/03/2024
|
NEELAM DEVI
|
1301001047WL016784
|
NEELAM DEVI
|
00153
|
HPSC0000116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060553
|
|
NEELAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-054-01290600/185
(SIKROHA)
|
1301001000NRG24020320240234622
|
06/03/2024
|
SANT RAM
|
1301001WL016540
|
SANT RAM
|
00153
|
HPSC0000116
|
2091
|
2091
|
Processed
|
19/04/2024
|
|
3103060124
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-054-01303700/269
(SIKROHA)
|
1301001000NRG24020320240234624
|
06/03/2024
|
JAMNA
|
1301001WL016540
|
JAMNA
|
00153
|
HPSC0000116
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103060251
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-054-01303700/336
(SIKROHA)
|
1301001000NRG24020320240234625
|
06/03/2024
|
Babu Ram
|
1301001WL016540
|
Babu Ram
|
00153
|
HPSC0000116
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103060131
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-054-01303700/65
(SIKROHA)
|
1301001000NRG24020320240234627
|
06/03/2024
|
DHANI RAM
|
1301001WL016540
|
DHANI RAM
|
00153
|
HPSC0000116
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103060136
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-054-01303700/79
(SIKROHA)
|
1301001000NRG24020320240234629
|
06/03/2024
|
HARDAI
|
1301001WL016540
|
HARDAI
|
00153
|
HPSC0000116
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103060104
|
|
HAR DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-058-01293800/147
(SYAHULA)
|
1301001058NRG24050320240240060
|
06/03/2024
|
TARA CHAND
|
1301001058WL016987
|
TARA CHAND
|
00153
|
HPSC0000116
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060161
|
|
TARA CHAND SO SH MANSHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159408
|
159408
|
|
|
|
|
|
|
|
|
81
|
Bilaspur Sadar
|
HP-01-001-009-01279100/189
(BINOLA)
|
1301001073NRG24050320240240930
|
06/03/2024
|
DROPTI DEVI
|
1301001073WL017070
|
DROPTI DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060405
|
|
DROPTI DEVI W/O PARMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-009-01279100/191
(BINOLA)
|
1301001073NRG24050320240240931
|
06/03/2024
|
DEV RAJ
|
1301001073WL017070
|
DEV RAJ
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060356
|
|
DEV RAJ BANSAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-009-01279100/192
(BINOLA)
|
1301001073NRG24050320240241097
|
06/03/2024
|
PREMI DEVI
|
1301001073WL017089
|
PREMI DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060453
|
|
PREMI DEVI W/O SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-009-01279100/193
(BINOLA)
|
1301001073NRG24050320240241070
|
06/03/2024
|
NIRMLA DEVI
|
1301001073WL017086
|
NIRMLA DEVI
|
00153
|
HPSC0000119
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060363
|
|
NIRMLA DEVI W/O SH. DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-009-01279100/198
(BINOLA)
|
1301001073NRG24050320240241072
|
06/03/2024
|
BIMLA DEVI
|
1301001073WL017086
|
BIMLA DEVI
|
00153
|
HPSC0000119
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060460
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-009-01279100/33
(BINOLA)
|
1301001073NRG24050320240241098
|
06/03/2024
|
LALMAN
|
1301001073WL017089
|
LALMAN
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060409
|
|
LAL MAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-009-01279100/70
(BINOLA)
|
1301001073NRG24050320240241081
|
06/03/2024
|
GIAN CHAND
|
1301001073WL017087
|
GIAN CHAND
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103060465
|
|
MR GYAN CHAND KANSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-009-01279100/91
(BINOLA)
|
1301001073NRG24050320240241074
|
06/03/2024
|
VIMLA DEVI
|
1301001073WL017086
|
VIMLA DEVI
|
00153
|
HPSC0000119
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060459
|
|
BIMLA DEVI W/O SH. ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-009-01279500/219
(BINOLA)
|
1301001009NRG24050320240240181
|
06/03/2024
|
Vimala Devi
|
1301001009WL017000
|
Vimala Devi
|
00153
|
HPSC0000119
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060410
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-011-01277100/12
(CHANDPUR)
|
1301001011NRG24020320240234802
|
06/03/2024
|
SANJEEV KUMAR
|
1301001011WL016547
|
SANJEEV KUMAR
|
00153
|
HPSC0000119
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060364
|
|
SANJEEV KUMAR
|
IDBI BANK(607095)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-011-01277100/12
(CHANDPUR)
|
1301001011NRG24020320240234803
|
06/03/2024
|
SUMNA DEVI
|
1301001011WL016547
|
SUMNA DEVI
|
00153
|
HPSC0000119
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060451
|
|
SUMNA DEVI
|
IDBI BANK(607095)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-011-01277300/237
(CHANDPUR)
|
1301001011NRG24020320240234658
|
06/03/2024
|
DASODA
|
1301001011WL016541
|
DASODA
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060283
|
|
DASODHA DEVI
|
IDBI BANK(607095)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-011-01277300/237
(CHANDPUR)
|
1301001011NRG24020320240234657
|
06/03/2024
|
SADA RAM
|
1301001011WL016541
|
SADA RAM
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060396
|
|
SADA RAM
|
IDBI BANK(607095)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-011-01277300/238
(CHANDPUR)
|
1301001011NRG24020320240234659
|
06/03/2024
|
ANJU DEVI
|
1301001011WL016541
|
ANJU DEVI
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060292
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-011-01277300/398
(CHANDPUR)
|
1301001011NRG24020320240234664
|
06/03/2024
|
SEEMA DEVI
|
1301001011WL016541
|
SEEMA DEVI
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060296
|
|
SEEMA W/O KASHMIR SINGH
|
IDBI BANK(607095)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-011-01278500/82
(CHANDPUR)
|
1301001011NRG24020320240234777
|
06/03/2024
|
ANIL KUMAR
|
1301001011WL016545
|
ANIL KUMAR
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060414
|
|
ANIL KUMAR S O RAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
97
|
Bilaspur Sadar
|
HP-01-001-031-01293300/808
(KOTLA)
|
1301001000NRG24050320240239888
|
06/03/2024
|
SATYA DEVI
|
1301001WL016978
|
SATYA DEVI
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060412
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-031-01293300/809
(KOTLA)
|
1301001000NRG24050320240239889
|
06/03/2024
|
SEEMA DEVI
|
1301001WL016978
|
SEEMA DEVI
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060411
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-031-01293300/810
(KOTLA)
|
1301001000NRG24050320240239891
|
06/03/2024
|
KUSAM LATA
|
1301001WL016978
|
KUSAM LATA
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060413
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-031-01293300/810
(KOTLA)
|
1301001000NRG24050320240239890
|
06/03/2024
|
PRADEEP KUMAR
|
1301001WL016978
|
PRADEEP KUMAR
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060469
|
|
PRADEEP SHARMA
|
UCO BANK(607066)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-031-01293400/146
(KOTLA)
|
1301001069NRG24040320240236589
|
06/03/2024
|
RAKESH
|
1301001069WL016731
|
RAKESH
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060462
|
|
RAKESH KUMAR S/O SH GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-031-01293400/348
(KOTLA)
|
1301001069NRG24040320240236597
|
06/03/2024
|
ROSHAN LAL
|
1301001069WL016732
|
ROSHAN LAL
|
00153
|
HPSC0000125
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060320
|
|
ROSHAN LAL S/O DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-031-01293400/760
(KOTLA)
|
1301001069NRG24040320240236591
|
06/03/2024
|
MEERA DEVI
|
1301001069WL016731
|
MEERA DEVI
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060463
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-031-01293400/802
(KOTLA)
|
1301001069NRG24040320240236592
|
06/03/2024
|
HEM RAJ
|
1301001069WL016731
|
HEM RAJ
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060473
|
|
HEM RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-036-01283700/163
(MAKARI MARKAND)
|
1301001036NRG24040320240236507
|
06/03/2024
|
MANOJ KUMAR
|
1301001036WL016723
|
MANOJ KUMAR
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060354
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-036-01283700/170
(MAKARI MARKAND)
|
1301001036NRG24040320240236490
|
06/03/2024
|
AMRITI DEVI
|
1301001036WL016720
|
AMRITI DEVI
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060474
|
|
AMRITI DEVI
|
UCO BANK(607066)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-036-01283700/206
(MAKARI MARKAND)
|
1301001036NRG24040320240236508
|
06/03/2024
|
NARESH KUMAR
|
1301001036WL016723
|
NARESH KUMAR
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060353
|
|
NARESH KUMAR S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-036-01283700/206
(MAKARI MARKAND)
|
1301001036NRG24040320240236509
|
06/03/2024
|
SHEELA DEVI
|
1301001036WL016723
|
SHEELA DEVI
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060365
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-036-01283700/316
(MAKARI MARKAND)
|
1301001036NRG24040320240236510
|
06/03/2024
|
LATA DEVI
|
1301001036WL016723
|
LATA DEVI
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060361
|
|
LATA DEVI WO HANS RAJ
|
UCO BANK(607066)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-036-01283700/316
(MAKARI MARKAND)
|
1301001036NRG24040320240236511
|
06/03/2024
|
VIPAN KUMAR
|
1301001036WL016723
|
VIPAN KUMAR
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060366
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bilaspur Sadar
|
HP-01-001-036-01285300/169
(MAKARI MARKAND)
|
1301001036NRG24040320240236527
|
06/03/2024
|
ASHA DEVI
|
1301001036WL016725
|
ASHA DEVI
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060470
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-036-01285500/306
(MAKARI MARKAND)
|
1301001036NRG24040320240236776
|
06/03/2024
|
RAMESH CHAND
|
1301001036WL016745
|
RAMESH CHAND
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060419
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Bilaspur Sadar
|
HP-01-001-036-01285500/407
(MAKARI MARKAND)
|
1301001036NRG24040320240236417
|
06/03/2024
|
BRIJ LAL
|
1301001036WL016715
|
BRIJ LAL
|
00153
|
HPSC0000125
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060399
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Bilaspur Sadar
|
HP-01-001-036-01285500/407
(MAKARI MARKAND)
|
1301001036NRG24040320240236418
|
06/03/2024
|
SARSWATI
|
1301001036WL016715
|
SARSWATI
|
00153
|
HPSC0000125
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060401
|
|
SARSWATI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Bilaspur Sadar
|
HP-01-001-036-01285500/411
(MAKARI MARKAND)
|
1301001036NRG24040320240236421
|
06/03/2024
|
JAI KRISHAN DUTT SHARMA
|
1301001036WL016715
|
JAI KRISHAN DUTT SHARMA
|
00153
|
HPSC0000125
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060400
|
|
jai krishan dutt SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Bilaspur Sadar
|
HP-01-001-036-01285500/413
(MAKARI MARKAND)
|
1301001036NRG24040320240236422
|
06/03/2024
|
RENU SHARMA
|
1301001036WL016715
|
RENU SHARMA
|
00153
|
HPSC0000125
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060402
|
|
RENU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Bilaspur Sadar
|
HP-01-001-036-01292300/447
(MAKARI MARKAND)
|
1301001036NRG24040320240236397
|
06/03/2024
|
REENA DEVI
|
1301001036WL016712
|
REENA DEVI
|
00153
|
HPSC0000125
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103060471
|
|
Mr. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Bilaspur Sadar
|
HP-01-001-036-01292300/447
(MAKARI MARKAND)
|
1301001036NRG24040320240236396
|
06/03/2024
|
SURENDER PAL
|
1301001036WL016712
|
SURENDER PAL
|
00153
|
HPSC0000125
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103060475
|
|
SURENDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Bilaspur Sadar
|
HP-01-001-044-01291300/516
(PANJAIL KHURD)
|
1301001000NRG24020320240234874
|
06/03/2024
|
Kalpana Sharma
|
1301001WL016552
|
Kalpana Sharma
|
00153
|
HPSC0000125
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060472
|
|
KALPANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Bilaspur Sadar
|
HP-01-001-044-01291300/516
(PANJAIL KHURD)
|
1301001000NRG24020320240234875
|
06/03/2024
|
Subhash Chand
|
1301001WL016552
|
Subhash Chand
|
00153
|
HPSC0000125
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060461
|
|
SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bilaspur Sadar
|
HP-01-001-058-01293000/240
(SYAHULA)
|
1301001058NRG24050320240240074
|
06/03/2024
|
CHANCHALU
|
1301001058WL016990
|
CHANCHALU
|
00153
|
HPSC0000125
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103060313
|
|
CHANCHLU KUMARI WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
122
|
Bilaspur Sadar
|
HP-01-001-058-01293800/136
(SYAHULA)
|
1301001058NRG24050320240240058
|
06/03/2024
|
DEVRAJ
|
1301001058WL016987
|
DEVRAJ
|
00153
|
HPSC0000125
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060450
|
|
DEV RAJ S/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
123
|
Bilaspur Sadar
|
HP-01-001-058-01293800/329
(SYAHULA)
|
1301001058NRG24050320240240066
|
06/03/2024
|
REETA DEVI
|
1301001058WL016988
|
REETA DEVI
|
00153
|
HPSC0000125
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103060455
|
|
REETA DEVI WO JAGDISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67208
|
67208
|
|
|
|
|
|
|
|
|
124
|
Bilaspur Sadar
|
HP-01-001-044-01303000/568
(PANJAIL KHURD)
|
1301001000NRG24020320240234882
|
06/03/2024
|
manohar lal
|
1301001WL016552
|
manohar lal
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060271
|
|
MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Bilaspur Sadar
|
HP-01-001-051-01286000/159
(SAI KHARSI)
|
1301001051NRG24060320240243883
|
06/03/2024
|
MALTI
|
1301001051WL017318
|
MALTI
|
00153
|
HPSC0000128
|
582
|
582
|
Processed
|
19/04/2024
|
|
3103060306
|
|
MALATI DEVI W/O SH.PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bilaspur Sadar
|
HP-01-001-051-01286000/159
(SAI KHARSI)
|
1301001051NRG24060320240243882
|
06/03/2024
|
PARAS RAM
|
1301001051WL017318
|
PARAS RAM
|
00153
|
HPSC0000128
|
582
|
582
|
Processed
|
19/04/2024
|
|
3103060290
|
|
PARAS RAM S/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Bilaspur Sadar
|
HP-01-001-051-01286000/161
(SAI KHARSI)
|
1301001051NRG24060320240243884
|
06/03/2024
|
DHARAM PAL
|
1301001051WL017318
|
DHARAM PAL
|
00153
|
HPSC0000128
|
582
|
582
|
Processed
|
19/04/2024
|
|
3103060415
|
|
DHARAM PALL S/O SH.CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bilaspur Sadar
|
HP-01-001-051-01286000/161
(SAI KHARSI)
|
1301001051NRG24060320240243885
|
06/03/2024
|
SAROJ
|
1301001051WL017318
|
SAROJ
|
00153
|
HPSC0000128
|
582
|
582
|
Processed
|
19/04/2024
|
|
3103060303
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Bilaspur Sadar
|
HP-01-001-051-01286000/165
(SAI KHARSI)
|
1301001051NRG24060320240243886
|
06/03/2024
|
BANTI RAM
|
1301001051WL017318
|
BANTI RAM
|
00153
|
HPSC0000128
|
582
|
582
|
Processed
|
19/04/2024
|
|
3103060304
|
|
BANTI DEVI W/O SH CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bilaspur Sadar
|
HP-01-001-051-01286000/175
(SAI KHARSI)
|
1301001051NRG24060320240243887
|
06/03/2024
|
SHYAM LAL
|
1301001051WL017318
|
SHYAM LAL
|
00153
|
HPSC0000128
|
582
|
582
|
Processed
|
19/04/2024
|
|
3103060317
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Bilaspur Sadar
|
HP-01-001-051-01286000/176
(SAI KHARSI)
|
1301001051NRG24060320240243864
|
06/03/2024
|
NISHA DEVI
|
1301001051WL017317
|
NISHA DEVI
|
00153
|
HPSC0000128
|
729
|
729
|
Processed
|
19/04/2024
|
|
3103060300
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bilaspur Sadar
|
HP-01-001-051-01286000/249
(SAI KHARSI)
|
1301001051NRG24060320240243889
|
06/03/2024
|
MAYA DEVI
|
1301001051WL017318
|
MAYA DEVI
|
00153
|
HPSC0000128
|
582
|
582
|
Processed
|
19/04/2024
|
|
3103060301
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bilaspur Sadar
|
HP-01-001-051-01286000/280
(SAI KHARSI)
|
1301001051NRG24060320240243865
|
06/03/2024
|
AMAR NATH
|
1301001051WL017317
|
AMAR NATH
|
00153
|
HPSC0000128
|
729
|
729
|
Processed
|
19/04/2024
|
|
3103060294
|
|
AMAR NATH S/O KHAJANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Bilaspur Sadar
|
HP-01-001-051-01286000/419
(SAI KHARSI)
|
1301001051NRG24050320240242612
|
06/03/2024
|
Okanar Sharma
|
1301001051WL017201
|
Okanar Sharma
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060343
|
|
ONKAR S/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Bilaspur Sadar
|
HP-01-001-051-01286100/239
(SAI KHARSI)
|
1301001051NRG24050320240242628
|
06/03/2024
|
BHURA DEVI
|
1301001051WL017203
|
BHURA DEVI
|
00153
|
HPSC0000128
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060398
|
|
BHURA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Bilaspur Sadar
|
HP-01-001-051-01286100/239
(SAI KHARSI)
|
1301001051NRG24050320240242629
|
06/03/2024
|
SEEMA
|
1301001051WL017203
|
SEEMA
|
00153
|
HPSC0000128
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060316
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Bilaspur Sadar
|
HP-01-001-051-01286100/245
(SAI KHARSI)
|
1301001051NRG24050320240242630
|
06/03/2024
|
SAROJ
|
1301001051WL017203
|
SAROJ
|
00153
|
HPSC0000128
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060315
|
|
SAROJ KUMARI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bilaspur Sadar
|
HP-01-001-051-01286100/466
(SAI KHARSI)
|
1301001051NRG24050320240242633
|
06/03/2024
|
NEEMA DEVI
|
1301001051WL017203
|
NEEMA DEVI
|
00153
|
HPSC0000128
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060358
|
|
NEEMA DEVI W/O KULDEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
139
|
Bilaspur Sadar
|
HP-01-001-051-01286100/475
(SAI KHARSI)
|
1301001051NRG24060320240243890
|
06/03/2024
|
CHOOTA RAM
|
1301001051WL017318
|
CHOOTA RAM
|
00153
|
HPSC0000128
|
582
|
582
|
Processed
|
19/04/2024
|
|
3103060344
|
|
CHHOTA RAM thakur
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
140
|
Bilaspur Sadar
|
HP-01-001-051-01286100/748
(SAI KHARSI)
|
1301001051NRG24060320240243871
|
06/03/2024
|
LEELA DEVI
|
1301001051WL017317
|
LEELA DEVI
|
00153
|
HPSC0000128
|
729
|
729
|
Processed
|
19/04/2024
|
|
3103060416
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Bilaspur Sadar
|
HP-01-001-051-01287300/260
(SAI KHARSI)
|
1301001051NRG24060320240243944
|
06/03/2024
|
VIDHYA DEVI
|
1301001051WL017325
|
VIDHYA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060293
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Bilaspur Sadar
|
HP-01-001-051-01287300/307
(SAI KHARSI)
|
1301001051NRG24050320240242644
|
06/03/2024
|
RAMA DEVI
|
1301001051WL017205
|
RAMA DEVI
|
00153
|
HPSC0000128
|
562
|
562
|
Processed
|
19/04/2024
|
|
3103060289
|
|
RAMA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bilaspur Sadar
|
HP-01-001-051-01287300/503
(SAI KHARSI)
|
1301001051NRG24060320240243947
|
06/03/2024
|
RAMA DEVI
|
1301001051WL017325
|
RAMA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060295
|
|
RAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Bilaspur Sadar
|
HP-01-001-051-01287300/503
(SAI KHARSI)
|
1301001051NRG24060320240243946
|
06/03/2024
|
RAVINDER KUMAR
|
1301001051WL017325
|
RAVINDER KUMAR
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060318
|
|
Ravinder
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Bilaspur Sadar
|
HP-01-001-051-01287500/511
(SAI KHARSI)
|
1301001051NRG24050320240242603
|
06/03/2024
|
DEV RAJ
|
1301001051WL017200
|
DEV RAJ
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060355
|
|
DEV RAJ S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
146
|
Bilaspur Sadar
|
HP-01-001-051-01287500/511
(SAI KHARSI)
|
1301001051NRG24050320240242602
|
06/03/2024
|
GEETA DEVI
|
1301001051WL017200
|
GEETA DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060307
|
|
GEETA DEVI W/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Bilaspur Sadar
|
HP-01-001-051-01287600/66
(SAI KHARSI)
|
1301001051NRG24050320240242604
|
06/03/2024
|
SEWTI DEVI
|
1301001051WL017200
|
SEWTI DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060319
|
|
SEWATI W/O DEVI ROOP
|
HIMACHAL GRAMIN BANK(607140)
|
|
148
|
Bilaspur Sadar
|
HP-01-001-051-01287600/93
(SAI KHARSI)
|
1301001051NRG24050320240242605
|
06/03/2024
|
Brij Lal
|
1301001051WL017200
|
Brij Lal
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060351
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bilaspur Sadar
|
HP-01-001-051-01287600/93
(SAI KHARSI)
|
1301001051NRG24050320240242606
|
06/03/2024
|
Champa Devi
|
1301001051WL017200
|
Champa Devi
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060314
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Bilaspur Sadar
|
HP-01-001-051-01287700/132
(SAI KHARSI)
|
1301001051NRG24050320240242620
|
06/03/2024
|
SUHARU DEVI
|
1301001051WL017202
|
SUHARU DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060302
|
|
SUHARU DEVI W/O SH. SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
151
|
Bilaspur Sadar
|
HP-01-001-051-01287700/236
(SAI KHARSI)
|
1301001051NRG24050320240242621
|
06/03/2024
|
NEELAM DEVI
|
1301001051WL017202
|
NEELAM DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060288
|
|
NEELAM DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bilaspur Sadar
|
HP-01-001-051-01287700/444
(SAI KHARSI)
|
1301001051NRG24050320240242622
|
06/03/2024
|
RAMESH KUMAR SHARMA
|
1301001051WL017202
|
RAMESH KUMAR SHARMA
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060305
|
|
RAMESH KUMAR S/O SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bilaspur Sadar
|
HP-01-001-051-01287700/631
(SAI KHARSI)
|
1301001051NRG24050320240242645
|
06/03/2024
|
KRISHANI
|
1301001051WL017205
|
KRISHANI
|
00153
|
HPSC0000128
|
562
|
562
|
Processed
|
19/04/2024
|
|
3103060359
|
|
KRISHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Bilaspur Sadar
|
HP-01-001-051-01287800/191
(SAI KHARSI)
|
1301001051NRG24050320240242641
|
06/03/2024
|
BIMLA DEVI
|
1301001051WL017204
|
BIMLA DEVI
|
00153
|
HPSC0000128
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060286
|
|
BIMLA DEVI W/O ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Bilaspur Sadar
|
HP-01-001-051-01287800/320
(SAI KHARSI)
|
1301001051NRG24050320240242646
|
06/03/2024
|
RAM PIARI
|
1301001051WL017205
|
RAM PIARI
|
00153
|
HPSC0000128
|
562
|
562
|
Processed
|
19/04/2024
|
|
3103060297
|
|
RAMPYARI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bilaspur Sadar
|
HP-01-001-054-01290100/143
(SIKROHA)
|
1301001000NRG24020320240234608
|
06/03/2024
|
sunita
|
1301001WL016540
|
sunita
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3103060352
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bilaspur Sadar
|
HP-01-001-054-01290100/234
(SIKROHA)
|
1301001000NRG24020320240234609
|
06/03/2024
|
Phulla Devi
|
1301001WL016540
|
Phulla Devi
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3103060308
|
|
PHULA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Bilaspur Sadar
|
HP-01-001-054-01290100/236
(SIKROHA)
|
1301001000NRG24020320240234610
|
06/03/2024
|
jaidai
|
1301001WL016540
|
jaidai
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3103060403
|
|
JAI DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Bilaspur Sadar
|
HP-01-001-054-01290100/239
(SIKROHA)
|
1301001000NRG24020320240234611
|
06/03/2024
|
GULABI DEVI
|
1301001WL016540
|
GULABI DEVI
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060323
|
|
GULABI DEVI W/O-RANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bilaspur Sadar
|
HP-01-001-054-01290100/239
(SIKROHA)
|
1301001000NRG24020320240234612
|
06/03/2024
|
HEM RAJ
|
1301001WL016540
|
HEM RAJ
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060322
|
|
HEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Bilaspur Sadar
|
HP-01-001-054-01290100/348
(SIKROHA)
|
1301001000NRG24020320240234613
|
06/03/2024
|
DIVYA THAKUR
|
1301001WL016540
|
DIVYA THAKUR
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060324
|
|
DIVYA THAKUR W/O DHARM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bilaspur Sadar
|
HP-01-001-054-01290500/260
(SIKROHA)
|
1301001000NRG24020320240234616
|
06/03/2024
|
NEELAM
|
1301001WL016540
|
NEELAM
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3103060395
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
163
|
Bilaspur Sadar
|
HP-01-001-054-01290500/294
(SIKROHA)
|
1301001000NRG24020320240234617
|
06/03/2024
|
HANS RAJ
|
1301001WL016540
|
HANS RAJ
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3103060345
|
|
HANS RAJ S/O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bilaspur Sadar
|
HP-01-001-054-01290500/341
(SIKROHA)
|
1301001000NRG24020320240234618
|
06/03/2024
|
KAMAL LAL
|
1301001WL016540
|
KAMAL LAL
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3103060309
|
|
KAMAL LAL
|
HDFC BANK LTD(607152)
|
|
165
|
Bilaspur Sadar
|
HP-01-001-054-01290500/341
(SIKROHA)
|
1301001000NRG24020320240234619
|
06/03/2024
|
SHARMILA
|
1301001WL016540
|
SHARMILA
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3103060310
|
|
SHARMILA DEVI W/O KAMAL LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Bilaspur Sadar
|
HP-01-001-054-01290600/14
(SIKROHA)
|
1301001000NRG24020320240234620
|
06/03/2024
|
PREM LAL
|
1301001WL016540
|
PREM LAL
|
00153
|
HPSC0000128
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103060346
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bilaspur Sadar
|
HP-01-001-054-01303700/344
(SIKROHA)
|
1301001000NRG24020320240234626
|
06/03/2024
|
Manorma devi
|
1301001WL016540
|
Manorma devi
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103060326
|
|
MaNORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Bilaspur Sadar
|
HP-01-001-056-01287900/544
(SUI SURHAD)
|
1301001056NRG24050320240240882
|
06/03/2024
|
KAMLA DEVI
|
1301001056WL017065
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
1867
|
1867
|
Processed
|
19/04/2024
|
|
3103060287
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bilaspur Sadar
|
HP-01-001-056-01287900/623
(SUI SURHAD)
|
1301001056NRG24050320240240883
|
06/03/2024
|
CHINTA DEVI
|
1301001056WL017065
|
CHINTA DEVI
|
00153
|
HPSC0000128
|
1867
|
1867
|
Processed
|
19/04/2024
|
|
3103060285
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bilaspur Sadar
|
HP-01-001-056-01287900/65
(SUI SURHAD)
|
1301001056NRG24050320240240884
|
06/03/2024
|
KANTA DEVI
|
1301001056WL017065
|
KANTA DEVI
|
00153
|
HPSC0000128
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103060158
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Bilaspur Sadar
|
HP-01-001-056-01287900/712
(SUI SURHAD)
|
1301001056NRG24050320240240974
|
06/03/2024
|
SALOCHANA DEVI
|
1301001056WL017076
|
SALOCHANA DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060360
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bilaspur Sadar
|
HP-01-001-056-01287900/72
(SUI SURHAD)
|
1301001056NRG24050320240240924
|
06/03/2024
|
LEELA DEVI
|
1301001056WL017068
|
LEELA DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060321
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bilaspur Sadar
|
HP-01-001-056-01287900/73
(SUI SURHAD)
|
1301001056NRG24050320240240968
|
06/03/2024
|
CHINTA DEVI
|
1301001056WL017075
|
CHINTA DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060347
|
|
SITA DEVI W/O NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bilaspur Sadar
|
HP-01-001-056-01287900/76
(SUI SURHAD)
|
1301001056NRG24050320240240886
|
06/03/2024
|
RAM LAL
|
1301001056WL017065
|
RAM LAL
|
00153
|
HPSC0000128
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103060298
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bilaspur Sadar
|
HP-01-001-056-01287900/764
(SUI SURHAD)
|
1301001056NRG24050320240240925
|
06/03/2024
|
AJAY KUMAR
|
1301001056WL017068
|
AJAY KUMAR
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060154
|
|
AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
176
|
Bilaspur Sadar
|
HP-01-001-056-01287900/965
(SUI SURHAD)
|
1301001056NRG24050320240240887
|
06/03/2024
|
SHYAM LAL
|
1301001056WL017065
|
SHYAM LAL
|
00153
|
HPSC0000128
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103060181
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Bilaspur Sadar
|
HP-01-001-056-01287900/97
(SUI SURHAD)
|
1301001056NRG24050320240240976
|
06/03/2024
|
RAM LAL
|
1301001056WL017076
|
RAM LAL
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060291
|
|
RAM LAL S/O SH PURAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bilaspur Sadar
|
HP-01-001-056-01288300/307
(SUI SURHAD)
|
1301001056NRG24050320240240969
|
06/03/2024
|
CHET RAM
|
1301001056WL017075
|
CHET RAM
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060311
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
179
|
Bilaspur Sadar
|
HP-01-001-056-01288300/307
(SUI SURHAD)
|
1301001056NRG24050320240240970
|
06/03/2024
|
JAYA DEVI
|
1301001056WL017075
|
JAYA DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060312
|
|
JAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115555
|
115555
|
|
|
|
|
|
|
|
|
180
|
Bilaspur Sadar
|
HP-01-001-011-01277300/231
(CHANDPUR)
|
1301001011NRG24020320240234654
|
06/03/2024
|
NEELAM KUMARI
|
1301001011WL016541
|
NEELAM KUMARI
|
00153
|
HPSC0000132
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060284
|
|
NILAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
181
|
Bilaspur Sadar
|
HP-01-001-011-01277300/382
(CHANDPUR)
|
1301001011NRG24020320240234663
|
06/03/2024
|
INDRA DEVI
|
1301001011WL016541
|
INDRA DEVI
|
00153
|
HPSC0000132
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060100
|
|
INDRA DEVI
|
IDBI BANK(607095)
|
|
182
|
Bilaspur Sadar
|
HP-01-001-011-01278400/520
(CHANDPUR)
|
1301001011NRG24020320240234804
|
06/03/2024
|
RAJNI DEVI
|
1301001011WL016547
|
RAJNI DEVI
|
00153
|
HPSC0000132
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103060209
|
|
RAJNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
183
|
Bilaspur Sadar
|
HP-01-001-011-01278500/534
(CHANDPUR)
|
1301001011NRG24020320240234806
|
06/03/2024
|
NIRMLA DEVI
|
1301001011WL016547
|
NIRMLA DEVI
|
00153
|
HPSC0000132
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060208
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
184
|
Bilaspur Sadar
|
HP-01-001-044-01303200/138
(PANJAIL KHURD)
|
1301001000NRG24020320240234963
|
06/03/2024
|
Balkrishan
|
1301001WL016553
|
Balkrishan
|
00153
|
YESB0HPB116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060102
|
|
BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
185
|
Bilaspur Sadar
|
HP-01-001-044-01303200/138
(PANJAIL KHURD)
|
1301001000NRG24020320240234964
|
06/03/2024
|
Indara Devi
|
1301001WL016553
|
Indara Devi
|
00153
|
YESB0HPB116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060230
|
|
INDIRA DEVI W/O BAL KRISHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Bilaspur Sadar
|
HP-01-001-044-01303200/45
(PANJAIL KHURD)
|
1301001000NRG24020320240234966
|
06/03/2024
|
Prem Lal
|
1301001WL016553
|
Prem Lal
|
00153
|
YESB0HPB116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060252
|
|
MRS PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bilaspur Sadar
|
HP-01-001-044-01303200/45
(PANJAIL KHURD)
|
1301001000NRG24020320240234967
|
06/03/2024
|
Satya
|
1301001WL016553
|
Satya
|
00153
|
YESB0HPB116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060253
|
|
SATYA DEVI W/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Bilaspur Sadar
|
HP-01-001-044-01303200/456
(PANJAIL KHURD)
|
1301001000NRG24020320240234968
|
06/03/2024
|
Mangla Devi
|
1301001WL016553
|
Mangla Devi
|
00153
|
YESB0HPB116
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060194
|
|
MANGLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
189
|
Bilaspur Sadar
|
HP-01-001-009-01279100/187
(BINOLA)
|
1301001073NRG24050320240241094
|
06/03/2024
|
VIDYA DEVI
|
1301001073WL017089
|
VIDYA DEVI
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060452
|
|
VIDYA DEVI W/O SH. NARINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
190
|
Bilaspur Sadar
|
HP-01-001-009-01279100/196
(BINOLA)
|
1301001073NRG24050320240241071
|
06/03/2024
|
SHEELA DEVI
|
1301001073WL017086
|
SHEELA DEVI
|
00153
|
YESB0HPB119
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060362
|
|
SHEELA DEVI W/O SH. CHOTTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
191
|
Bilaspur Sadar
|
HP-01-001-031-01293400/349
(KOTLA)
|
1301001069NRG24040320240236598
|
06/03/2024
|
PREM LAL
|
1301001069WL016732
|
PREM LAL
|
00153
|
YESB0HPB125
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060299
|
|
PREM LAL SO SH ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bilaspur Sadar
|
HP-01-001-031-01293400/551
(KOTLA)
|
1301001069NRG24040320240236843
|
06/03/2024
|
VIMLA DEVI
|
1301001069WL016752
|
VIMLA DEVI
|
00153
|
YESB0HPB125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060342
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
193
|
Bilaspur Sadar
|
HP-01-001-031-01293400/552
(KOTLA)
|
1301001069NRG24040320240236844
|
06/03/2024
|
HEMLATA
|
1301001069WL016752
|
HEMLATA
|
00153
|
YESB0HPB125
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060341
|
|
HEM LATA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
194
|
Bilaspur Sadar
|
HP-01-001-054-01290100/143
(SIKROHA)
|
1301001000NRG24020320240234607
|
06/03/2024
|
KULDEEP KUMAR
|
1301001WL016540
|
KULDEEP KUMAR
|
00153
|
YESB0HPB128
|
2509
|
2509
|
Processed
|
19/04/2024
|
|
3103060456
|
|
KULDEEP W/O LACHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
195
|
Bilaspur Sadar
|
HP-01-001-001-01277400/1
(BALH BHALWANA)
|
1301001001NRG24050320240240288
|
06/03/2024
|
RAM KALI
|
1301001001WL017010
|
RAM KALI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060340
|
|
RAM KALI W O CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bilaspur Sadar
|
HP-01-001-001-01277400/184
(BALH BHALWANA)
|
1301001001NRG24050320240239779
|
06/03/2024
|
KAUSHLYA DEVI
|
1301001001WL016967
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060369
|
|
KAUSHALYA DEVI W O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bilaspur Sadar
|
HP-01-001-001-01277400/2
(BALH BHALWANA)
|
1301001001NRG24050320240240289
|
06/03/2024
|
BIMLA DEVI
|
1301001001WL017010
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060380
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
198
|
Bilaspur Sadar
|
HP-01-001-001-01277400/270
(BALH BHALWANA)
|
1301001001NRG24050320240239781
|
06/03/2024
|
SHAYMA DEI
|
1301001001WL016967
|
SHAYMA DEI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060370
|
|
SHYAM DAI
|
IDBI BANK(607095)
|
|
199
|
Bilaspur Sadar
|
HP-01-001-001-01277400/63
(BALH BHALWANA)
|
1301001001NRG24050320240240804
|
06/03/2024
|
BANTI DEVI
|
1301001001WL017061
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060437
|
|
BANTI DEVI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
200
|
Bilaspur Sadar
|
HP-01-001-001-01277400/63
(BALH BHALWANA)
|
1301001001NRG24050320240240803
|
06/03/2024
|
PARAS RAM
|
1301001001WL017061
|
PARAS RAM
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060377
|
|
PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
201
|
Bilaspur Sadar
|
HP-01-001-001-01277400/63
(BALH BHALWANA)
|
1301001001NRG24050320240240805
|
06/03/2024
|
RAJ PAL
|
1301001001WL017061
|
RAJ PAL
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060436
|
|
RAJ PAL S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Bilaspur Sadar
|
HP-01-001-001-01277400/63
(BALH BHALWANA)
|
1301001001NRG24050320240240806
|
06/03/2024
|
RAJINDER KUMAR
|
1301001001WL017061
|
RAJINDER KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060385
|
|
RAJINDER KUMAR S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
203
|
Bilaspur Sadar
|
HP-01-001-001-01277600/417
(BALH BHALWANA)
|
1301001001NRG24050320240240290
|
06/03/2024
|
SANJEEV KUMAR
|
1301001001WL017010
|
SANJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060489
|
|
SANJEEV KUMAR S/O SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
204
|
Bilaspur Sadar
|
HP-01-001-001-01277600/417
(BALH BHALWANA)
|
1301001001NRG24050320240240291
|
06/03/2024
|
SUNEETA DEVI
|
1301001001WL017010
|
SUNEETA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060368
|
|
SUNITA DEVI W O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bilaspur Sadar
|
HP-01-001-001-01277600/80
(BALH BHALWANA)
|
1301001001NRG24050320240240293
|
06/03/2024
|
ANITA KUMARI
|
1301001001WL017010
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060446
|
|
ANITA KUMARI D/O SH PREM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
206
|
Bilaspur Sadar
|
HP-01-001-001-01277600/80
(BALH BHALWANA)
|
1301001001NRG24050320240240292
|
06/03/2024
|
RAM KALI
|
1301001001WL017010
|
RAM KALI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060373
|
|
RAM KALI W/O. LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
207
|
Bilaspur Sadar
|
HP-01-001-002-01276700/246
(BAMTA)
|
1301001002NRG24050320240240990
|
06/03/2024
|
KAMLI DEVI
|
1301001002WL017078
|
KAMLI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060391
|
|
KAMLI DEVI W/O KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
208
|
Bilaspur Sadar
|
HP-01-001-002-01283900/19
(BAMTA)
|
1301001067NRG24050320240240665
|
06/03/2024
|
SHIVANI
|
1301001067WL017050
|
SHIVANI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060375
|
|
SHIVANI
|
HIMACHAL GRAMIN BANK(607140)
|
|
209
|
Bilaspur Sadar
|
HP-01-001-002-01283900/35
(BAMTA)
|
1301001067NRG24050320240240667
|
06/03/2024
|
MAYA DEVI
|
1301001067WL017050
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060386
|
|
MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
210
|
Bilaspur Sadar
|
HP-01-001-002-01284200/169
(BAMTA)
|
1301001002NRG24050320240240946
|
06/03/2024
|
KAMLA DEVI
|
1301001002WL017072
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060372
|
|
KAMLA W/O ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
211
|
Bilaspur Sadar
|
HP-01-001-002-01284200/448
(BAMTA)
|
1301001002NRG24050320240240947
|
06/03/2024
|
BABU RAM
|
1301001002WL017072
|
BABU RAM
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060383
|
|
BABU RAM S/O GURDITTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
212
|
Bilaspur Sadar
|
HP-01-001-002-01284900/328
(BAMTA)
|
1301001067NRG24050320240240668
|
06/03/2024
|
NIRMLA
|
1301001067WL017050
|
NIRMLA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060376
|
|
NIRMLA DEVI D/O BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bilaspur Sadar
|
HP-01-001-002-01284900/81
(BAMTA)
|
1301001067NRG24050320240240637
|
06/03/2024
|
KRISHNA DEVI
|
1301001067WL017047
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060387
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
214
|
Bilaspur Sadar
|
HP-01-001-002-01284900/81
(BAMTA)
|
1301001067NRG24050320240240636
|
06/03/2024
|
SUNDER LAL
|
1301001067WL017047
|
SUNDER LAL
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060339
|
|
SUNDER LALS/O SIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
215
|
Bilaspur Sadar
|
HP-01-001-009-01279100/158
(BINOLA)
|
1301001073NRG24050320240240980
|
06/03/2024
|
PYARE LAL
|
1301001073WL017077
|
PYARE LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060525
|
|
PYARE LAL
|
UCO BANK(607066)
|
|
216
|
Bilaspur Sadar
|
HP-01-001-009-01279100/183
(BINOLA)
|
1301001073NRG24050320240241080
|
06/03/2024
|
RAM PYARI
|
1301001073WL017087
|
RAM PYARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103060371
|
|
RAM PYARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
217
|
Bilaspur Sadar
|
HP-01-001-009-01279100/522
(BINOLA)
|
1301001073NRG24050320240240983
|
06/03/2024
|
PANKAJ KUMAR
|
1301001073WL017077
|
PANKAJ KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060549
|
|
PANKAJ KUMAR SO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
218
|
Bilaspur Sadar
|
HP-01-001-009-01279500/220
(BINOLA)
|
1301001009NRG24050320240240183
|
06/03/2024
|
SANT RAM
|
1301001009WL017000
|
SANT RAM
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060548
|
|
SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
219
|
Bilaspur Sadar
|
HP-01-001-009-01279500/485
(BINOLA)
|
1301001009NRG24050320240240511
|
06/03/2024
|
RAM KISHAN SHARMA
|
1301001009WL017031
|
RAM KISHAN SHARMA
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060527
|
|
RAM KRISHAN SO SRI SADA RAM
|
UCO BANK(607066)
|
|
220
|
Bilaspur Sadar
|
HP-01-001-009-01279500/485
(BINOLA)
|
1301001009NRG24050320240240510
|
06/03/2024
|
TRIPTA KUMARI
|
1301001009WL017031
|
TRIPTA KUMARI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060523
|
|
TRIPTA KUMARI
|
UCO BANK(607066)
|
|
221
|
Bilaspur Sadar
|
HP-01-001-014-01279600/309
(DEOLI)
|
1301001014NRG24040320240235972
|
06/03/2024
|
DEVI RAM
|
1301001014WL016676
|
DEVI RAM
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060545
|
|
DEVI RAM
|
UCO BANK(607066)
|
|
222
|
Bilaspur Sadar
|
HP-01-001-014-01279600/309
(DEOLI)
|
1301001014NRG24040320240235973
|
06/03/2024
|
SAVITRI DEVI
|
1301001014WL016676
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060546
|
|
SAVITRI DEVI WO DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Bilaspur Sadar
|
HP-01-001-014-01279600/312
(DEOLI)
|
1301001014NRG24040320240236031
|
06/03/2024
|
JYOTI KUMARI
|
1301001014WL016683
|
JYOTI KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060519
|
|
JYOTI KUMARI U/G INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
224
|
Bilaspur Sadar
|
HP-01-001-014-01279600/429
(DEOLI)
|
1301001014NRG24040320240236281
|
06/03/2024
|
LATIKA YADAV
|
1301001014WL016702
|
LATIKA YADAV
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060085
|
|
LATIKA YADAV WO RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
225
|
Bilaspur Sadar
|
HP-01-001-016-01283200/488
(DHAR TATOH)
|
1301001016NRG24050320240239915
|
06/03/2024
|
RAMKALI DEVI
|
1301001016WL016980
|
RAMKALI DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060064
|
|
RAMKALI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
226
|
Bilaspur Sadar
|
HP-01-001-029-01295800/137
(KOTHIPURA)
|
1301001029NRG24040320240236678
|
06/03/2024
|
RAJINDRA DEVI
|
1301001029WL016737
|
RAJINDRA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060432
|
|
RAJINDRA DEVI W/O SHANKAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
227
|
Bilaspur Sadar
|
HP-01-001-029-01295800/152
(KOTHIPURA)
|
1301001029NRG24040320240236833
|
06/03/2024
|
SANKARI
|
1301001029WL016751
|
SANKARI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060392
|
|
SHANKRI DEVI W/O KANSI RAM THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
228
|
Bilaspur Sadar
|
HP-01-001-029-01295800/155
(KOTHIPURA)
|
1301001029NRG24040320240236824
|
06/03/2024
|
RANJEET SINGH
|
1301001029WL016749
|
RANJEET SINGH
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060478
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
229
|
Bilaspur Sadar
|
HP-01-001-029-01295800/225
(KOTHIPURA)
|
1301001029NRG24040320240236825
|
06/03/2024
|
RAMA DEVI
|
1301001029WL016749
|
RAMA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060427
|
|
RAMA DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
230
|
Bilaspur Sadar
|
HP-01-001-029-01295800/228
(KOTHIPURA)
|
1301001029NRG24040320240236830
|
06/03/2024
|
KRISHANI
|
1301001029WL016750
|
KRISHANI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
19/04/2024
|
|
3103060393
|
|
KRISHNI W/O SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
231
|
Bilaspur Sadar
|
HP-01-001-029-01295800/229
(KOTHIPURA)
|
1301001029NRG24040320240236831
|
06/03/2024
|
ROOP LAL
|
1301001029WL016750
|
ROOP LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060484
|
|
ROOP LAL S/O SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
232
|
Bilaspur Sadar
|
HP-01-001-029-01295800/258
(KOTHIPURA)
|
1301001029NRG24040320240236679
|
06/03/2024
|
KAMLESH
|
1301001029WL016737
|
KAMLESH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060513
|
|
KAMLESH W/O SURENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
233
|
Bilaspur Sadar
|
HP-01-001-029-01295800/262
(KOTHIPURA)
|
1301001029NRG24040320240236826
|
06/03/2024
|
BINA DEVI
|
1301001029WL016749
|
BINA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060512
|
|
BINA DEVI W/O SH.JOHDHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
234
|
Bilaspur Sadar
|
HP-01-001-029-01295800/329
(KOTHIPURA)
|
1301001029NRG24040320240236834
|
06/03/2024
|
MAHENDER SINGH
|
1301001029WL016751
|
MAHENDER SINGH
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060481
|
|
MOHINDER SINGH S/O DAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
235
|
Bilaspur Sadar
|
HP-01-001-029-01295800/329
(KOTHIPURA)
|
1301001029NRG24040320240236835
|
06/03/2024
|
SUNDRI DEVI
|
1301001029WL016751
|
SUNDRI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060482
|
|
SUNDRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
236
|
Bilaspur Sadar
|
HP-01-001-029-01295800/370
(KOTHIPURA)
|
1301001029NRG24040320240236836
|
06/03/2024
|
REETA DEVI
|
1301001029WL016751
|
REETA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060486
|
|
REETA DEVI W/O SH.DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
237
|
Bilaspur Sadar
|
HP-01-001-029-01295800/54
(KOTHIPURA)
|
1301001029NRG24040320240236837
|
06/03/2024
|
SHEELA DEVI
|
1301001029WL016751
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060506
|
|
SHEELA DEVI W/O BALAK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
238
|
Bilaspur Sadar
|
HP-01-001-029-01295800/58
(KOTHIPURA)
|
1301001029NRG24040320240236680
|
06/03/2024
|
SULEKHA
|
1301001029WL016737
|
SULEKHA
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103060430
|
|
SULEKHA W/O SH. BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
239
|
Bilaspur Sadar
|
HP-01-001-029-01295900/362
(KOTHIPURA)
|
1301001029NRG24040320240236672
|
06/03/2024
|
SUNITA DEVI
|
1301001029WL016736
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060477
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
240
|
Bilaspur Sadar
|
HP-01-001-029-01296000/185
(KOTHIPURA)
|
1301001029NRG24040320240236662
|
06/03/2024
|
SAFI MOHAMMAD
|
1301001029WL016735
|
SAFI MOHAMMAD
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060444
|
|
SAFI MOHAMMAD S/O KAMAAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
241
|
Bilaspur Sadar
|
HP-01-001-029-01296000/186
(KOTHIPURA)
|
1301001029NRG24040320240236664
|
06/03/2024
|
NAZIA
|
1301001029WL016735
|
NAZIA
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103060492
|
|
NAZIA W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
242
|
Bilaspur Sadar
|
HP-01-001-029-01296000/270
(KOTHIPURA)
|
1301001029NRG24040320240236665
|
06/03/2024
|
GOVIND RAM
|
1301001029WL016735
|
GOVIND RAM
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103060438
|
|
GOVIND RAM S/O SONI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
243
|
Bilaspur Sadar
|
HP-01-001-029-01296000/270
(KOTHIPURA)
|
1301001029NRG24040320240236666
|
06/03/2024
|
RACHNA DEVI
|
1301001029WL016735
|
RACHNA DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103060445
|
|
RACHNA DEVI W/O GOBIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
244
|
Bilaspur Sadar
|
HP-01-001-029-01296100/196
(KOTHIPURA)
|
1301001029NRG24040320240236706
|
06/03/2024
|
NIRMLA DEVI
|
1301001029WL016741
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060495
|
|
NIRMLA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
245
|
Bilaspur Sadar
|
HP-01-001-029-01296100/237
(KOTHIPURA)
|
1301001029NRG24040320240236685
|
06/03/2024
|
SHABNAM KHANAM
|
1301001029WL016738
|
SHABNAM KHANAM
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060424
|
|
SHABNAM KHANAM W/O SHAREEF KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
246
|
Bilaspur Sadar
|
HP-01-001-029-01296100/237
(KOTHIPURA)
|
1301001029NRG24040320240236684
|
06/03/2024
|
SHAREEF KHAN
|
1301001029WL016738
|
SHAREEF KHAN
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060423
|
|
SHAREEF KHAN S/O MEDU DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
247
|
Bilaspur Sadar
|
HP-01-001-029-01296100/256
(KOTHIPURA)
|
1301001029NRG24040320240236686
|
06/03/2024
|
KHALEEL KHAN
|
1301001029WL016738
|
KHALEEL KHAN
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060439
|
|
KHALEEL KHAN S/O MEDHU DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
248
|
Bilaspur Sadar
|
HP-01-001-029-01296100/256
(KOTHIPURA)
|
1301001029NRG24040320240236687
|
06/03/2024
|
NAJMA BIBI
|
1301001029WL016738
|
NAJMA BIBI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060511
|
|
NAJMA BIBI W/O KHALEEL KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
249
|
Bilaspur Sadar
|
HP-01-001-029-01296100/257
(KOTHIPURA)
|
1301001029NRG24040320240236689
|
06/03/2024
|
RASHEED KHAN
|
1301001029WL016738
|
RASHEED KHAN
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060498
|
|
RASHEED KAHN S/O MEDU DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
250
|
Bilaspur Sadar
|
HP-01-001-029-01296100/257
(KOTHIPURA)
|
1301001029NRG24040320240236688
|
06/03/2024
|
SAKINA
|
1301001029WL016738
|
SAKINA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060499
|
|
SAKINA W/O MEDHU DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
251
|
Bilaspur Sadar
|
HP-01-001-029-01296100/277
(KOTHIPURA)
|
1301001029NRG24040320240236707
|
06/03/2024
|
SAVITA
|
1301001029WL016741
|
SAVITA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060496
|
|
SAVITA W/O SH DEVENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
252
|
Bilaspur Sadar
|
HP-01-001-029-01296100/28
(KOTHIPURA)
|
1301001029NRG24040320240236709
|
06/03/2024
|
KANCHAN DEVI
|
1301001029WL016741
|
KANCHAN DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060428
|
|
KANCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
253
|
Bilaspur Sadar
|
HP-01-001-029-01296100/28
(KOTHIPURA)
|
1301001029NRG24040320240236708
|
06/03/2024
|
RAVINDER KUMAR
|
1301001029WL016741
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103060429
|
|
RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
254
|
Bilaspur Sadar
|
HP-01-001-029-01296100/314
(KOTHIPURA)
|
1301001029NRG24040320240236710
|
06/03/2024
|
MADHU BALA
|
1301001029WL016741
|
MADHU BALA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103060505
|
|
MADHU BALA W/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
255
|
Bilaspur Sadar
|
HP-01-001-029-01296100/317
(KOTHIPURA)
|
1301001029NRG24040320240236674
|
06/03/2024
|
DEV RAJ
|
1301001029WL016736
|
DEV RAJ
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060440
|
|
DEVRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
Bilaspur Sadar
|
HP-01-001-029-01296200/133
(KOTHIPURA)
|
1301001029NRG24040320240236786
|
06/03/2024
|
ANIL KUMAR
|
1301001029WL016746
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060443
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
257
|
Bilaspur Sadar
|
HP-01-001-029-01296200/20
(KOTHIPURA)
|
1301001029NRG24040320240236696
|
06/03/2024
|
CHET RAM
|
1301001029WL016739
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060479
|
|
CHET RAM S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
258
|
Bilaspur Sadar
|
HP-01-001-029-01296200/219
(KOTHIPURA)
|
1301001029NRG24040320240236711
|
06/03/2024
|
SAPNA RANA
|
1301001029WL016741
|
SAPNA RANA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060434
|
|
MRS SAPNA RANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bilaspur Sadar
|
HP-01-001-029-01296200/327
(KOTHIPURA)
|
1301001029NRG24040320240236787
|
06/03/2024
|
KRISHNU
|
1301001029WL016746
|
KRISHNU
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060426
|
|
KRISHNU S/O SH. SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
260
|
Bilaspur Sadar
|
HP-01-001-029-01296200/369
(KOTHIPURA)
|
1301001029NRG24040320240236788
|
06/03/2024
|
RACHNA DEVI
|
1301001029WL016746
|
RACHNA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060441
|
|
RACHNA DEVI W/O SH DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
261
|
Bilaspur Sadar
|
HP-01-001-029-01296200/422
(KOTHIPURA)
|
1301001029NRG24040320240236697
|
06/03/2024
|
AMITA
|
1301001029WL016739
|
AMITA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060547
|
|
AMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
262
|
Bilaspur Sadar
|
HP-01-001-029-01296200/60
(KOTHIPURA)
|
1301001029NRG24040320240236698
|
06/03/2024
|
INDER SINGH
|
1301001029WL016739
|
INDER SINGH
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060425
|
|
INDER SINGH S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
263
|
Bilaspur Sadar
|
HP-01-001-029-01296200/77
(KOTHIPURA)
|
1301001029NRG24040320240236703
|
06/03/2024
|
LEELA DEVI
|
1301001029WL016740
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060483
|
|
LEELA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
264
|
Bilaspur Sadar
|
HP-01-001-029-01296200/77
(KOTHIPURA)
|
1301001029NRG24040320240236702
|
06/03/2024
|
PREM LAL
|
1301001029WL016740
|
PREM LAL
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060431
|
|
PREM LAL S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
265
|
Bilaspur Sadar
|
HP-01-001-042-01294200/365
(NAUNI)
|
1301001042NRG24050320240239127
|
06/03/2024
|
SUNITA DEVI
|
1301001042WL016908
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060060
|
|
SUNITA DEVI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
266
|
Bilaspur Sadar
|
HP-01-001-042-01294200/366
(NAUNI)
|
1301001042NRG24050320240239128
|
06/03/2024
|
BANDANA
|
1301001042WL016908
|
BANDANA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060061
|
|
BANDANA W/O RAKESH SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
267
|
Bilaspur Sadar
|
HP-01-001-042-01294200/367
(NAUNI)
|
1301001042NRG24050320240239129
|
06/03/2024
|
RAJESH KUMAR
|
1301001042WL016908
|
RAJESH KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060487
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
268
|
Bilaspur Sadar
|
HP-01-001-042-01294200/367
(NAUNI)
|
1301001042NRG24050320240239130
|
06/03/2024
|
SEEMA DEVI
|
1301001042WL016908
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060488
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
269
|
Bilaspur Sadar
|
HP-01-001-047-01300100/188
(RAJPURA)
|
1301001047NRG24040320240237289
|
06/03/2024
|
KRISHAN LAL
|
1301001047WL016786
|
KRISHAN LAL
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060476
|
|
KRISHAN LAL S/O PURN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
270
|
Bilaspur Sadar
|
HP-01-001-047-01300200/501
(RAJPURA)
|
1301001047NRG24040320240237290
|
06/03/2024
|
POHALO RAM
|
1301001047WL016786
|
POHALO RAM
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060448
|
|
POHOLO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
271
|
Bilaspur Sadar
|
HP-01-001-047-01300200/597
(RAJPURA)
|
1301001047NRG24040320240237291
|
06/03/2024
|
RAM PAL
|
1301001047WL016786
|
RAM PAL
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060447
|
|
RAM PAL S/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
272
|
Bilaspur Sadar
|
HP-01-001-047-01300400/100
(RAJPURA)
|
1301001047NRG24040320240237282
|
06/03/2024
|
LEELA DEVI
|
1301001047WL016785
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060435
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Bilaspur Sadar
|
HP-01-001-047-01300400/100
(RAJPURA)
|
1301001047NRG24040320240237281
|
06/03/2024
|
SHIV RAM
|
1301001047WL016785
|
SHIV RAM
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060390
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Bilaspur Sadar
|
HP-01-001-047-01300400/146
(RAJPURA)
|
1301001047NRG24040320240237296
|
06/03/2024
|
HARI RAM
|
1301001047WL016787
|
HARI RAM
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060491
|
|
HARIRAM SHARMA S/O MOTI RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
275
|
Bilaspur Sadar
|
HP-01-001-047-01300400/153
(RAJPURA)
|
1301001047NRG24040320240237259
|
06/03/2024
|
SOMA DEVI
|
1301001047WL016783
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060422
|
|
SOMA DEVI W/O SH. SUNDER RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
276
|
Bilaspur Sadar
|
HP-01-001-047-01300400/365
(RAJPURA)
|
1301001047NRG24040320240237283
|
06/03/2024
|
KAUSHALYA DEVI
|
1301001047WL016785
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060433
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Bilaspur Sadar
|
HP-01-001-047-01300400/383
(RAJPURA)
|
1301001047NRG24040320240237272
|
06/03/2024
|
GEETA DEVI
|
1301001047WL016784
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060394
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
278
|
Bilaspur Sadar
|
HP-01-001-047-01300400/429
(RAJPURA)
|
1301001047NRG24040320240237260
|
06/03/2024
|
SUNITA
|
1301001047WL016783
|
SUNITA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060501
|
|
SUNITA W/O HARI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
279
|
Bilaspur Sadar
|
HP-01-001-047-01300400/432
(RAJPURA)
|
1301001047NRG24040320240237261
|
06/03/2024
|
MAYA DEVI
|
1301001047WL016783
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060507
|
|
MAYA DEVI W/O JASPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
280
|
Bilaspur Sadar
|
HP-01-001-047-01300400/433
(RAJPURA)
|
1301001047NRG24040320240237262
|
06/03/2024
|
BANDNA DEVI
|
1301001047WL016783
|
BANDNA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060508
|
|
BANDNA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
281
|
Bilaspur Sadar
|
HP-01-001-047-01300400/478
(RAJPURA)
|
1301001047NRG24040320240237299
|
06/03/2024
|
TAMANNA
|
1301001047WL016787
|
TAMANNA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060490
|
|
TAMANNA W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
282
|
Bilaspur Sadar
|
HP-01-001-047-01300400/507
(RAJPURA)
|
1301001047NRG24040320240237284
|
06/03/2024
|
BABITA
|
1301001047WL016785
|
BABITA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060554
|
|
BABITA W/O SH RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Bilaspur Sadar
|
HP-01-001-047-01300400/539
(RAJPURA)
|
1301001047NRG24040320240237274
|
06/03/2024
|
POOJA DEVI
|
1301001047WL016784
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060442
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Bilaspur Sadar
|
HP-01-001-047-01300400/571
(RAJPURA)
|
1301001047NRG24040320240237300
|
06/03/2024
|
USHA DEVI
|
1301001047WL016787
|
USHA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060485
|
|
USHA DEVI W/O SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
285
|
Bilaspur Sadar
|
HP-01-001-047-01300400/75
(RAJPURA)
|
1301001047NRG24040320240237264
|
06/03/2024
|
SITA DEVI
|
1301001047WL016783
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060058
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bilaspur Sadar
|
HP-01-001-047-01300400/80
(RAJPURA)
|
1301001047NRG24040320240237256
|
06/03/2024
|
RAM DYAL
|
1301001047WL016782
|
RAM DYAL
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103060480
|
|
RAM DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Bilaspur Sadar
|
HP-01-001-047-01300400/84
(RAJPURA)
|
1301001047NRG24040320240237275
|
06/03/2024
|
KAUSHALYA DEVI
|
1301001047WL016784
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060494
|
|
KAUSHALYA DEVI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
288
|
Bilaspur Sadar
|
HP-01-001-058-01293000/369
(SYAHULA)
|
1301001058NRG24050320240240049
|
06/03/2024
|
URMILA DEVI
|
1301001058WL016985
|
URMILA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060531
|
|
URMILA DEVI W/O SH ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199808
|
199808
|
|
|
|
|
|
|
|
|
289
|
Bilaspur Sadar
|
HP-01-001-002-01276700/489
(BAMTA)
|
1301001002NRG24050320240240994
|
06/03/2024
|
ASHA RAM
|
1301001002WL017078
|
ASHA RAM
|
00165
|
IBKL0001689
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060272
|
|
ASHA RAM S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
290
|
Bilaspur Sadar
|
HP-01-001-002-01276700/489
(BAMTA)
|
1301001002NRG24050320240240993
|
06/03/2024
|
NIRMLA DEVI
|
1301001002WL017078
|
NIRMLA DEVI
|
00165
|
IBKL0001689
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060273
|
|
NIRHLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
291
|
Bilaspur Sadar
|
HP-01-001-039-01298500/114
(MEITHI)
|
1301001039NRG24040320240236353
|
06/03/2024
|
Mohinder Singh
|
1301001039WL016708
|
Mohinder Singh
|
00354
|
PUNB0171200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103060095
|
|
MAHENDER SINGH SOKANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Bilaspur Sadar
|
HP-01-001-039-01298500/2
(MEITHI)
|
1301001039NRG24040320240236355
|
06/03/2024
|
LAJWANTI
|
1301001039WL016708
|
LAJWANTI
|
00354
|
PUNB0171200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103060164
|
|
LAJWANTI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Bilaspur Sadar
|
HP-01-001-039-01298500/229
(MEITHI)
|
1301001039NRG24040320240236356
|
06/03/2024
|
Lekh Singh
|
1301001039WL016708
|
Lekh Singh
|
00354
|
PUNB0171200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103060096
|
|
LEKH SINGH
|
UCO BANK(607066)
|
|
294
|
Bilaspur Sadar
|
HP-01-001-039-01298500/281
(MEITHI)
|
1301001039NRG24040320240236359
|
06/03/2024
|
ACHARI DEVI
|
1301001039WL016708
|
ACHARI DEVI
|
00354
|
PUNB0171200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103060261
|
|
ACHHARI DEVI WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Bilaspur Sadar
|
HP-01-001-039-01298500/281
(MEITHI)
|
1301001039NRG24040320240236358
|
06/03/2024
|
Sunil Kumar
|
1301001039WL016708
|
Sunil Kumar
|
00354
|
PUNB0171200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103060163
|
|
SUNIL KUMAR SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Bilaspur Sadar
|
HP-01-001-039-01299500/16
(MEITHI)
|
1301001039NRG24040320240236403
|
06/03/2024
|
HARI LAL
|
1301001039WL016713
|
HARI LAL
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060196
|
|
HARI LAL SO SH RIDTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Bilaspur Sadar
|
HP-01-001-039-01299500/16
(MEITHI)
|
1301001039NRG24040320240236404
|
06/03/2024
|
PHULA DEVI
|
1301001039WL016713
|
PHULA DEVI
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060197
|
|
PHOOLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Bilaspur Sadar
|
HP-01-001-039-01299500/25
(MEITHI)
|
1301001039NRG24040320240236411
|
06/03/2024
|
Ram Krishan
|
1301001039WL016714
|
Ram Krishan
|
00354
|
PUNB0171200
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103060167
|
|
RAM KRISHNA S/O KHOTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Bilaspur Sadar
|
HP-01-001-039-01299500/417
(MEITHI)
|
1301001039NRG24040320240236360
|
06/03/2024
|
Dharam Singh
|
1301001039WL016708
|
Dharam Singh
|
00354
|
PUNB0171200
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103060155
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Bilaspur Sadar
|
HP-01-001-039-01299500/510
(MEITHI)
|
1301001039NRG24040320240236412
|
06/03/2024
|
SANJU KUMAR
|
1301001039WL016714
|
SANJU KUMAR
|
00354
|
PUNB0171200
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103060195
|
|
SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Bilaspur Sadar
|
HP-01-001-039-01299500/514
(MEITHI)
|
1301001039NRG24040320240236406
|
06/03/2024
|
KIRAN KUMARI
|
1301001039WL016713
|
KIRAN KUMARI
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060198
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Bilaspur Sadar
|
HP-01-001-039-01299500/514
(MEITHI)
|
1301001039NRG24040320240236405
|
06/03/2024
|
VIPIN KUMAR
|
1301001039WL016713
|
VIPIN KUMAR
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060199
|
|
VIPIN KUMAR S/O.SH.BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
303
|
Bilaspur Sadar
|
HP-01-001-051-01286000/419
(SAI KHARSI)
|
1301001051NRG24050320240242613
|
06/03/2024
|
Nutan
|
1301001051WL017201
|
Nutan
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060119
|
|
NUTAN SHARMA W/O SH ONKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Bilaspur Sadar
|
HP-01-001-051-01287800/191
(SAI KHARSI)
|
1301001051NRG24050320240242640
|
06/03/2024
|
AANAT RAM
|
1301001051WL017204
|
AANAT RAM
|
00354
|
PUNB0213300
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060097
|
|
ANANT RAM S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Bilaspur Sadar
|
HP-01-001-054-01290100/523
(SIKROHA)
|
1301001000NRG24020320240234614
|
06/03/2024
|
jyoti devi
|
1301001WL016540
|
jyoti devi
|
00354
|
PUNB0213300
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060248
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Bilaspur Sadar
|
HP-01-001-056-01287900/713
(SUI SURHAD)
|
1301001056NRG24050320240240975
|
06/03/2024
|
MANOJ KUMAR
|
1301001056WL017076
|
MANOJ KUMAR
|
00354
|
PUNB0213300
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060143
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
307
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1056
(Drobar)
|
1301001071NRG24050320240240158
|
06/03/2024
|
BIMLA DEVI
|
1301001071WL016998
|
BIMLA DEVI
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060175
|
|
BIMLA DEVI W/O KUNJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
308
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1170
(Drobar)
|
1301001016NRG24050320240239910
|
06/03/2024
|
REKHA DEVI
|
1301001016WL016980
|
REKHA DEVI
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060174
|
|
REKHA DEVI WIFE OF NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Bilaspur Sadar
|
HP-01-001-016-01283200/32
(Drobar)
|
1301001071NRG24050320240240159
|
06/03/2024
|
SAROJ KUMARI
|
1301001071WL016998
|
SAROJ KUMARI
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060089
|
|
SAROJ DEVI WIFE OF KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Bilaspur Sadar
|
HP-01-001-016-01283200/337
(DHAR TATOH)
|
1301001016NRG24050320240239912
|
06/03/2024
|
RIMA DEVI
|
1301001016WL016980
|
RIMA DEVI
|
00354
|
PUNB0284600
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060189
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Bilaspur Sadar
|
HP-01-001-016-01283200/36
(DHAR TATOH)
|
1301001016NRG24050320240239914
|
06/03/2024
|
BABU RAM
|
1301001016WL016980
|
BABU RAM
|
00354
|
PUNB0284600
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103060170
|
|
BABU RAM S/O SH NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Bilaspur Sadar
|
HP-01-001-016-01283200/777
(DHAR TATOH)
|
1301001016NRG24050320240239923
|
06/03/2024
|
SAVITRI DEVI
|
1301001016WL016980
|
SAVITRI DEVI
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060093
|
|
SAVITRI DEVI W/O BHAGAT RAM & BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Bilaspur Sadar
|
HP-01-001-031-01293400/760
(KOTLA)
|
1301001069NRG24040320240236590
|
06/03/2024
|
KULDEEP SINGH
|
1301001069WL016731
|
KULDEEP SINGH
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060258
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
314
|
Bilaspur Sadar
|
HP-01-001-044-01291400/567
(PANJAIL KHURD)
|
1301001000NRG24020320240235006
|
06/03/2024
|
Surender
|
1301001WL016554
|
Surender
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060244
|
|
SURENDER SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Bilaspur Sadar
|
HP-01-001-051-01286000/249
(SAI KHARSI)
|
1301001051NRG24060320240243888
|
06/03/2024
|
SHYAM LAL
|
1301001051WL017318
|
SHYAM LAL
|
00354
|
PUNB0284600
|
582
|
582
|
Processed
|
19/04/2024
|
|
3103060218
|
|
SHYAM LAL S/O CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Bilaspur Sadar
|
HP-01-001-051-01286000/420
(SAI KHARSI)
|
1301001051NRG24050320240242615
|
06/03/2024
|
kamla devi
|
1301001051WL017201
|
kamla devi
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060162
|
|
KAMLA DEVI SHARMA W/O SURESH KUMAR SHARM
|
HIMACHAL GRAMIN BANK(607140)
|
|
317
|
Bilaspur Sadar
|
HP-01-001-051-01286000/420
(SAI KHARSI)
|
1301001051NRG24050320240242614
|
06/03/2024
|
Suresh Kumar
|
1301001051WL017201
|
Suresh Kumar
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060106
|
|
SURESH KUMAR SHARMA S/O CHANDU RAM SHARM
|
HIMACHAL GRAMIN BANK(607140)
|
|
318
|
Bilaspur Sadar
|
HP-01-001-051-01286100/33
(SAI KHARSI)
|
1301001051NRG24060320240243868
|
06/03/2024
|
KAMLA DEVI
|
1301001051WL017317
|
KAMLA DEVI
|
00354
|
PUNB0284600
|
729
|
729
|
Processed
|
19/04/2024
|
|
3103060182
|
|
KAMLA DEVI WO LACHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Bilaspur Sadar
|
HP-01-001-051-01286100/334
(SAI KHARSI)
|
1301001051NRG24050320240242631
|
06/03/2024
|
PROMILA DEVI
|
1301001051WL017203
|
PROMILA DEVI
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060169
|
|
PROMILA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Bilaspur Sadar
|
HP-01-001-051-01286100/714
(SAI KHARSI)
|
1301001051NRG24060320240243869
|
06/03/2024
|
ANITA DEVI
|
1301001051WL017317
|
ANITA DEVI
|
00354
|
PUNB0284600
|
729
|
729
|
Processed
|
19/04/2024
|
|
3103060177
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Bilaspur Sadar
|
HP-01-001-051-01286100/748
(SAI KHARSI)
|
1301001051NRG24060320240243870
|
06/03/2024
|
DAYA LAL
|
1301001051WL017317
|
DAYA LAL
|
00354
|
PUNB0284600
|
729
|
729
|
Processed
|
19/04/2024
|
|
3103060262
|
|
DAYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Bilaspur Sadar
|
HP-01-001-051-01286100/750
(SAI KHARSI)
|
1301001051NRG24060320240243872
|
06/03/2024
|
SEEMA DEVI
|
1301001051WL017317
|
SEEMA DEVI
|
00354
|
PUNB0284600
|
729
|
729
|
Processed
|
19/04/2024
|
|
3103060263
|
|
SEEMA DEVI W/O SH BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29258
|
29258
|
|
|
|
|
|
|
|
|
323
|
Bilaspur Sadar
|
HP-01-001-014-01283500/347
(DEOLI)
|
1301001014NRG24040320240236297
|
06/03/2024
|
SITA RAM
|
1301001014WL016704
|
SITA RAM
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060137
|
|
SITA RAM S/O SHRI JAMNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1060
(DHAR TATOH)
|
1301001016NRG24050320240239909
|
06/03/2024
|
LEELA DEVI
|
1301001016WL016980
|
LEELA DEVI
|
00354
|
PUNB0338100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103060214
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Bilaspur Sadar
|
HP-01-001-016-01283200/327
(DHAR TATOH)
|
1301001016NRG24050320240239911
|
06/03/2024
|
KRISHNI DEVI
|
1301001016WL016980
|
KRISHNI DEVI
|
00354
|
PUNB0338100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060118
|
|
KRISHNI DEVI W/O SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Bilaspur Sadar
|
HP-01-001-016-01283200/332
(Drobar)
|
1301001071NRG24050320240240160
|
06/03/2024
|
indru devi
|
1301001071WL016998
|
indru devi
|
00354
|
PUNB0338100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060090
|
|
INDRA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Bilaspur Sadar
|
HP-01-001-016-01283200/356
(DHAR TATOH)
|
1301001016NRG24050320240239913
|
06/03/2024
|
kamla devi
|
1301001016WL016980
|
kamla devi
|
00354
|
PUNB0338100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060225
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Bilaspur Sadar
|
HP-01-001-016-01283200/509
(DHAR TATOH)
|
1301001016NRG24050320240239916
|
06/03/2024
|
SOMA DEVI
|
1301001016WL016980
|
SOMA DEVI
|
00354
|
PUNB0338100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060147
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Bilaspur Sadar
|
HP-01-001-016-01283200/531
(Drobar)
|
1301001071NRG24050320240240161
|
06/03/2024
|
gurdai
|
1301001071WL016998
|
gurdai
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060148
|
|
GUR DEI WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Bilaspur Sadar
|
HP-01-001-016-01283200/576
(DHAR TATOH)
|
1301001016NRG24050320240239917
|
06/03/2024
|
SUKHA DEVI
|
1301001016WL016980
|
SUKHA DEVI
|
00354
|
PUNB0338100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103060091
|
|
SUKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Bilaspur Sadar
|
HP-01-001-016-01283200/673
(Drobar)
|
1301001071NRG24050320240240162
|
06/03/2024
|
shakuntla devi
|
1301001071WL016998
|
shakuntla devi
|
00354
|
PUNB0338100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060179
|
|
SHAKUNTLA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Bilaspur Sadar
|
HP-01-001-016-01283200/676
(DHAR TATOH)
|
1301001016NRG24050320240239918
|
06/03/2024
|
UMA DEVI
|
1301001016WL016980
|
UMA DEVI
|
00354
|
PUNB0338100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103060092
|
|
UMA DEVI WO DIMPLE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Bilaspur Sadar
|
HP-01-001-016-01283200/697
(DHAR TATOH)
|
1301001016NRG24050320240239919
|
06/03/2024
|
ROSHANI DEVI
|
1301001016WL016980
|
ROSHANI DEVI
|
00354
|
PUNB0338100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060151
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Bilaspur Sadar
|
HP-01-001-016-01283200/750-C
(DHAR TATOH)
|
1301001016NRG24050320240239921
|
06/03/2024
|
NIRMLA DEVI
|
1301001016WL016980
|
NIRMLA DEVI
|
00354
|
PUNB0338100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103060149
|
|
NIRMLA DEVI WO SH CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Bilaspur Sadar
|
HP-01-001-016-01283200/761
(DHAR TATOH)
|
1301001016NRG24050320240239922
|
06/03/2024
|
SAPNA DEVI
|
1301001016WL016980
|
SAPNA DEVI
|
00354
|
PUNB0338100
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103060215
|
|
SAPNA DEVI W/O SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Bilaspur Sadar
|
HP-01-001-016-01283200/778
(DHAR TATOH)
|
1301001016NRG24050320240239924
|
06/03/2024
|
PRITI DEVI
|
1301001016WL016980
|
PRITI DEVI
|
00354
|
PUNB0338100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060094
|
|
PRITI DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Bilaspur Sadar
|
HP-01-001-016-01283200/877
(Drobar)
|
1301001016NRG24050320240239925
|
06/03/2024
|
NISHA DEVI
|
1301001016WL016980
|
NISHA DEVI
|
00354
|
PUNB0338100
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060156
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Bilaspur Sadar
|
HP-01-001-016-01283200/897
(Drobar)
|
1301001071NRG24050320240240163
|
06/03/2024
|
POONAM DEVI
|
1301001071WL016998
|
POONAM DEVI
|
00354
|
PUNB0338100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060278
|
|
POONAM DEVI W/O SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Bilaspur Sadar
|
HP-01-001-016-01283200/913
(DHAR TATOH)
|
1301001016NRG24050320240239926
|
06/03/2024
|
KANCHAN DEVI
|
1301001016WL016980
|
KANCHAN DEVI
|
00354
|
PUNB0338100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103060152
|
|
KANCHNA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Bilaspur Sadar
|
HP-01-001-016-01283200/924
(Drobar)
|
1301001071NRG24050320240240164
|
06/03/2024
|
GEETA DEVI
|
1301001071WL016998
|
GEETA DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060211
|
|
GEETA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Bilaspur Sadar
|
HP-01-001-016-01283200/930
(Drobar)
|
1301001016NRG24050320240239927
|
06/03/2024
|
KAMLESH KUMARI
|
1301001016WL016980
|
KAMLESH KUMARI
|
00354
|
PUNB0338100
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3103060153
|
|
KAMLESH KUMARI W/O PRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Bilaspur Sadar
|
HP-01-001-016-01283200/932
(Drobar)
|
1301001016NRG24050320240239928
|
06/03/2024
|
SHYAM LAL
|
1301001016WL016980
|
SHYAM LAL
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060150
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Bilaspur Sadar
|
HP-01-001-016-01283200/942
(Drobar)
|
1301001071NRG24050320240240165
|
06/03/2024
|
SANTOSH KUMARI
|
1301001071WL016998
|
SANTOSH KUMARI
|
00354
|
PUNB0338100
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060227
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Bilaspur Sadar
|
HP-01-001-016-01283200/950
(DHAR TATOH)
|
1301001016NRG24050320240239929
|
06/03/2024
|
RAMA DEVI
|
1301001016WL016980
|
RAMA DEVI
|
00354
|
PUNB0338100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103060193
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Bilaspur Sadar
|
HP-01-001-016-01283200/952
(Drobar)
|
1301001016NRG24050320240239930
|
06/03/2024
|
ANJANA DEVI
|
1301001016WL016980
|
ANJANA DEVI
|
00354
|
PUNB0338100
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103060188
|
|
ANJANA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Bilaspur Sadar
|
HP-01-001-016-01283200/980
(DHAR TATOH)
|
1301001016NRG24050320240239931
|
06/03/2024
|
LATA DEVI
|
1301001016WL016980
|
LATA DEVI
|
00354
|
PUNB0338100
|
672
|
672
|
Processed
|
19/04/2024
|
|
3103060267
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Bilaspur Sadar
|
HP-01-001-036-01283700/316
(MAKARI MARKAND)
|
1301001036NRG24040320240236512
|
06/03/2024
|
ANKITA
|
1301001036WL016723
|
ANKITA
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060226
|
|
ANKITA W/O VIPAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45248
|
45248
|
|
|
|
|
|
|
|
|
348
|
Bilaspur Sadar
|
HP-01-001-002-01284200/448
(BAMTA)
|
1301001002NRG24050320240240948
|
06/03/2024
|
SANTOSH KUMARI
|
1301001002WL017072
|
SANTOSH KUMARI
|
00354
|
PUNB0338200
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060221
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Bilaspur Sadar
|
HP-01-001-016-01283200/721
(DHAR TATOH)
|
1301001016NRG24050320240239920
|
06/03/2024
|
Sita Devi
|
1301001016WL016980
|
Sita Devi
|
00354
|
PUNB0338200
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060191
|
|
SITA DEVI W O SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
350
|
Bilaspur Sadar
|
HP-01-001-044-01303300/521
(PANJAIL KHURD)
|
1301001000NRG24020320240234900
|
06/03/2024
|
raj kumar
|
1301001WL016552
|
raj kumar
|
00354
|
PUNB0392300
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060334
|
|
Raj Kumar
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
351
|
Bilaspur Sadar
|
HP-01-001-044-01290800/484
(PANJAIL KHURD)
|
1301001000NRG24020320240234873
|
06/03/2024
|
Neke Ram
|
1301001WL016552
|
Neke Ram
|
00354
|
PUNB0447700
|
1538
|
1538
|
Processed
|
19/04/2024
|
|
3103060389
|
|
NAKE RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Bilaspur Sadar
|
HP-01-001-044-01303100/515
(PANJAIL KHURD)
|
1301001000NRG24020320240234957
|
06/03/2024
|
SHARMILA SHARMA
|
1301001WL016553
|
SHARMILA SHARMA
|
00354
|
PUNB0447700
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060381
|
|
SHARMILA SHARMA WO SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Bilaspur Sadar
|
HP-01-001-056-01287900/65
(SUI SURHAD)
|
1301001056NRG24050320240240885
|
06/03/2024
|
rattan lal
|
1301001056WL017065
|
rattan lal
|
00354
|
PUNB0447700
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3103060379
|
|
RATTAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6674
|
6674
|
|
|
|
|
|
|
|
|
354
|
Bilaspur Sadar
|
HP-01-001-044-01290700/554
(PANJAIL KHURD)
|
1301001000NRG24020320240234871
|
06/03/2024
|
Bhanu
|
1301001WL016552
|
Bhanu
|
00354
|
PUNB0879600
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060192
|
|
BHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Bilaspur Sadar
|
HP-01-001-044-01303100/103
(PANJAIL KHURD)
|
1301001000NRG24020320240234884
|
06/03/2024
|
Meera
|
1301001WL016552
|
Meera
|
00354
|
PUNB0879600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060374
|
|
MEERA DEVI WO SH BRHMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5828
|
5828
|
|
|
|
|
|
|
|
|
356
|
Bilaspur Sadar
|
HP-01-001-001-01277400/156
(BALH BHALWANA)
|
1301001001NRG24050320240240802
|
06/03/2024
|
NARMDA DEVI
|
1301001001WL017061
|
NARMDA DEVI
|
00354
|
PUNB0993500
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060533
|
|
NARMDA DEVI W/O SH BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Bilaspur Sadar
|
HP-01-001-001-01277400/7
(BALH BHALWANA)
|
1301001001NRG24050320240239783
|
06/03/2024
|
ANITA DEVI
|
1301001001WL016967
|
ANITA DEVI
|
00354
|
PUNB0993500
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060086
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
358
|
Bilaspur Sadar
|
HP-01-001-009-01279400/623
(BINOLA)
|
1301001009NRG24050320240240304
|
06/03/2024
|
MEENA KUMARI
|
1301001009WL017011
|
MEENA KUMARI
|
00354
|
PUNB0993500
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060087
|
|
MEENA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
359
|
Bilaspur Sadar
|
HP-01-001-051-01286000/688
(SAI KHARSI)
|
1301001051NRG24060320240243866
|
06/03/2024
|
SHALINI
|
1301001051WL017317
|
SHALINI
|
00415
|
SBIN0000729
|
729
|
729
|
Processed
|
19/04/2024
|
|
3103060327
|
|
SHALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
360
|
Bilaspur Sadar
|
HP-01-001-009-01279100/21
(BINOLA)
|
1301001073NRG24050320240240932
|
06/03/2024
|
KANTA DAVI
|
1301001073WL017070
|
KANTA DAVI
|
00415
|
SBIN0001199
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060176
|
|
KANTA DEVI W O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Bilaspur Sadar
|
HP-01-001-009-01279100/423
(BINOLA)
|
1301001009NRG24050320240240180
|
06/03/2024
|
ROSHAN LAL
|
1301001009WL017000
|
ROSHAN LAL
|
00415
|
SBIN0001199
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060224
|
|
ROSHAN LAL SO RAWALU RAM
|
UCO BANK(607066)
|
|
362
|
Bilaspur Sadar
|
HP-01-001-042-01294200/419
(NAUNI)
|
1301001042NRG24050320240239132
|
06/03/2024
|
SURENDRA SHARMA
|
1301001042WL016908
|
SURENDRA SHARMA
|
00415
|
SBIN0001199
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060245
|
|
MRS SURENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
363
|
Bilaspur Sadar
|
HP-01-001-044-01290700/191
(PANJAIL KHURD)
|
1301001000NRG24020320240235004
|
06/03/2024
|
Monika Devi
|
1301001WL016554
|
Monika Devi
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060332
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bilaspur Sadar
|
HP-01-001-044-01290700/540
(PANJAIL KHURD)
|
1301001000NRG24020320240234948
|
06/03/2024
|
Neela Devi
|
1301001WL016553
|
Neela Devi
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060335
|
|
NEELA DEVI DO SH. AMAR SINGH
|
UCO BANK(607066)
|
|
365
|
Bilaspur Sadar
|
HP-01-001-044-01290700/553
(PANJAIL KHURD)
|
1301001000NRG24020320240234870
|
06/03/2024
|
Indra Devi
|
1301001WL016552
|
Indra Devi
|
00415
|
SBIN0006781
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103060190
|
|
INDIRA DEVI W/O PAWAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
366
|
Bilaspur Sadar
|
HP-01-001-044-01291400/86
(PANJAIL KHURD)
|
1301001000NRG24020320240235008
|
06/03/2024
|
Roshan Lal
|
1301001WL016554
|
Roshan Lal
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060206
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Bilaspur Sadar
|
HP-01-001-044-01303000/124
(PANJAIL KHURD)
|
1301001000NRG24020320240234876
|
06/03/2024
|
TIKA PATI
|
1301001WL016552
|
TIKA PATI
|
00415
|
SBIN0006781
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060180
|
|
MRS TIKA PATI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Bilaspur Sadar
|
HP-01-001-044-01303000/182
(PANJAIL KHURD)
|
1301001000NRG24020320240234878
|
06/03/2024
|
Nisha
|
1301001WL016552
|
Nisha
|
00415
|
SBIN0006781
|
2927
|
2927
|
Processed
|
19/04/2024
|
|
3103060114
|
|
MRS NISHA DAVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bilaspur Sadar
|
HP-01-001-044-01303100/264
(PANJAIL KHURD)
|
1301001000NRG24020320240234954
|
06/03/2024
|
URMILA DEVI
|
1301001WL016553
|
URMILA DEVI
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060331
|
|
LEELA DEVI W/O CHUNI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
370
|
Bilaspur Sadar
|
HP-01-001-044-01303100/533
(PANJAIL KHURD)
|
1301001000NRG24020320240234961
|
06/03/2024
|
vidhya devi
|
1301001WL016553
|
vidhya devi
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060328
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
371
|
Bilaspur Sadar
|
HP-01-001-044-01303200/137
(PANJAIL KHURD)
|
1301001000NRG24020320240234962
|
06/03/2024
|
SHANKAR DASS
|
1301001WL016553
|
SHANKAR DASS
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060333
|
|
MR SHANKAR DASS
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bilaspur Sadar
|
HP-01-001-044-01303600/177
(PANJAIL KHURD)
|
1301001000NRG24020320240234857
|
06/03/2024
|
Kamla
|
1301001WL016551
|
Kamla
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060330
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bilaspur Sadar
|
HP-01-001-044-01303600/504
(PANJAIL KHURD)
|
1301001000NRG24020320240234858
|
06/03/2024
|
Dharam Pal
|
1301001WL016551
|
Dharam Pal
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060279
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Bilaspur Sadar
|
HP-01-001-044-01303600/504
(PANJAIL KHURD)
|
1301001000NRG24020320240234859
|
06/03/2024
|
Nirmla
|
1301001WL016551
|
Nirmla
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060503
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Bilaspur Sadar
|
HP-01-001-054-01290600/185
(SIKROHA)
|
1301001000NRG24020320240234621
|
06/03/2024
|
meera devi
|
1301001WL016540
|
meera devi
|
00415
|
SBIN0006781
|
2091
|
2091
|
Processed
|
19/04/2024
|
|
3103060125
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bilaspur Sadar
|
HP-01-001-054-01303700/269
(SIKROHA)
|
1301001000NRG24020320240234623
|
06/03/2024
|
GOVIND RAM
|
1301001WL016540
|
GOVIND RAM
|
00415
|
SBIN0006781
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103060202
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Bilaspur Sadar
|
HP-01-001-054-01303700/65
(SIKROHA)
|
1301001000NRG24020320240234628
|
06/03/2024
|
KRISHNI
|
1301001WL016540
|
KRISHNI
|
00415
|
SBIN0006781
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3103060098
|
|
MRS KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43446
|
43446
|
|
|
|
|
|
|
|
|
378
|
Bilaspur Sadar
|
HP-01-001-051-01286100/378
(SAI KHARSI)
|
1301001051NRG24050320240242632
|
06/03/2024
|
NEHA
|
1301001051WL017203
|
NEHA
|
00415
|
SBIN0006785
|
2016
|
2016
|
Rejected
|
19/04/2024
|
|
3103060184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
379
|
Bilaspur Sadar
|
HP-01-001-009-01279100/187
(BINOLA)
|
1301001073NRG24050320240241095
|
06/03/2024
|
PUNEET BANSAL
|
1301001073WL017089
|
PUNEET BANSAL
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060228
|
|
PUNEET BANSAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
380
|
Bilaspur Sadar
|
HP-01-001-009-01279100/192
(BINOLA)
|
1301001073NRG24050320240241096
|
06/03/2024
|
SUKH RAM
|
1301001073WL017089
|
SUKH RAM
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060256
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bilaspur Sadar
|
HP-01-001-009-01279100/70
(BINOLA)
|
1301001073NRG24050320240241082
|
06/03/2024
|
URMILA DEVI
|
1301001073WL017087
|
URMILA DEVI
|
00415
|
SBIN0007460
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103060277
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
382
|
Bilaspur Sadar
|
HP-01-001-009-01279100/91
(BINOLA)
|
1301001073NRG24050320240241073
|
06/03/2024
|
Sunil Bansal
|
1301001073WL017086
|
Sunil Bansal
|
00415
|
SBIN0007460
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060255
|
|
MR SUNIL BANSAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
Bilaspur Sadar
|
HP-01-001-011-01278500/534
(CHANDPUR)
|
1301001011NRG24020320240234805
|
06/03/2024
|
ROSHAN LAL
|
1301001011WL016547
|
ROSHAN LAL
|
00415
|
SBIN0007460
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060210
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
384
|
Bilaspur Sadar
|
HP-01-001-011-01278500/82
(CHANDPUR)
|
1301001011NRG24020320240234778
|
06/03/2024
|
DEEPA KUMARI
|
1301001011WL016545
|
DEEPA KUMARI
|
00415
|
SBIN0007460
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060336
|
|
DEEPA KUMARI D/O SH. JAGAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
385
|
Bilaspur Sadar
|
HP-01-001-011-01278500/82
(CHANDPUR)
|
1301001011NRG24020320240234776
|
06/03/2024
|
PROMILA DEVI
|
1301001011WL016545
|
PROMILA DEVI
|
00415
|
SBIN0007460
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060213
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1025
(DHAR TATOH)
|
1301001016NRG24050320240239908
|
06/03/2024
|
LATA DEVI
|
1301001016WL016980
|
LATA DEVI
|
00415
|
SBIN0007460
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060223
|
|
LATA DEVI & CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Bilaspur Sadar
|
HP-01-001-042-01294200/419
(NAUNI)
|
1301001042NRG24050320240239131
|
06/03/2024
|
BABU RAM SHARMA
|
1301001042WL016908
|
BABU RAM SHARMA
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060246
|
|
MR BABU RAM SHARMA KYC REQD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
388
|
Bilaspur Sadar
|
HP-01-001-009-01279400/608
(BINOLA)
|
1301001009NRG24050320240240509
|
06/03/2024
|
KANTA DEVI KAUSHAL
|
1301001009WL017031
|
KANTA DEVI KAUSHAL
|
00415
|
SBIN0010068
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060337
|
|
MRS KANTA DEVI KAUSHAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
Bilaspur Sadar
|
HP-01-001-009-01279400/608
(BINOLA)
|
1301001009NRG24050320240240508
|
06/03/2024
|
SHYAM LAL
|
1301001009WL017031
|
SHYAM LAL
|
00415
|
SBIN0010068
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060382
|
|
SHYAM LAL KAUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Bilaspur Sadar
|
HP-01-001-014-01279600/218
(DEOLI)
|
1301001014NRG24040320240236278
|
06/03/2024
|
RAVI KUMAR
|
1301001014WL016702
|
RAVI KUMAR
|
00415
|
SBIN0010068
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060388
|
|
RAVI KUMAR SO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Bilaspur Sadar
|
HP-01-001-014-01279600/429
(DEOLI)
|
1301001014NRG24040320240236280
|
06/03/2024
|
RAKESH KUMAR
|
1301001014WL016702
|
RAKESH KUMAR
|
00415
|
SBIN0010068
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060329
|
|
RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
392
|
Bilaspur Sadar
|
HP-01-001-051-01286000/688
(SAI KHARSI)
|
1301001051NRG24060320240243867
|
06/03/2024
|
RAM KRISHAN PATHAK
|
1301001051WL017317
|
RAM KRISHAN PATHAK
|
00415
|
SBIN0010068
|
729
|
729
|
Processed
|
19/04/2024
|
|
3103060216
|
|
RAM KRISHAN PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12377
|
12377
|
|
|
|
|
|
|
|
|
393
|
Bilaspur Sadar
|
HP-01-001-001-01277800/494
(BALH BHALWANA)
|
1301001001NRG24050320240240093
|
06/03/2024
|
DEEP RAJ
|
1301001001WL016992
|
DEEP RAJ
|
00415
|
SBIN0016422
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060205
|
|
DEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
394
|
Bilaspur Sadar
|
HP-01-001-001-01277800/494
(BALH BHALWANA)
|
1301001001NRG24050320240240094
|
06/03/2024
|
DEEPIKA SHARMA
|
1301001001WL016992
|
DEEPIKA SHARMA
|
00415
|
SBIN0016422
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060204
|
|
DEEPIKA SHARMA S-O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Bilaspur Sadar
|
HP-01-001-002-01276700/354
(BAMTA)
|
1301001002NRG24050320240241026
|
06/03/2024
|
JEET RAM
|
1301001002WL017081
|
JEET RAM
|
00415
|
SBIN0016422
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060384
|
|
MR JEET RAM SO SH PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bilaspur Sadar
|
HP-01-001-002-01283900/631
(BAMTA)
|
1301001067NRG24050320240240604
|
06/03/2024
|
ASHA DEVI
|
1301001067WL017044
|
ASHA DEVI
|
00415
|
SBIN0016422
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060538
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bilaspur Sadar
|
HP-01-001-002-01284000/427
(BAMTA)
|
1301001002NRG24050320240241042
|
06/03/2024
|
MONA DEVI
|
1301001002WL017083
|
MONA DEVI
|
00415
|
SBIN0016422
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060338
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
398
|
Bilaspur Sadar
|
HP-01-001-002-01284900/496
(BAMTA)
|
1301001067NRG24050320240240652
|
06/03/2024
|
RAM PAL
|
1301001067WL017049
|
RAM PAL
|
00415
|
SBIN0016422
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060274
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bilaspur Sadar
|
HP-01-001-002-01284900/497
(BAMTA)
|
1301001067NRG24050320240240654
|
06/03/2024
|
CHANDU RAM
|
1301001067WL017049
|
CHANDU RAM
|
00415
|
SBIN0016422
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060084
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bilaspur Sadar
|
HP-01-001-002-01284900/627
(BAMTA)
|
1301001067NRG24050320240240594
|
06/03/2024
|
ANOOP KUMAR
|
1301001067WL017043
|
ANOOP KUMAR
|
00415
|
SBIN0016422
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060266
|
|
MR ANOOP KUMAR SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Bilaspur Sadar
|
HP-01-001-002-01284900/87
(BAMTA)
|
1301001067NRG24050320240240598
|
06/03/2024
|
KAMLA DEVI
|
1301001067WL017043
|
KAMLA DEVI
|
00415
|
SBIN0016422
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060268
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
402
|
Bilaspur Sadar
|
HP-01-001-042-01294200/365
(NAUNI)
|
1301001042NRG24050320240239126
|
06/03/2024
|
JAGDISH KUMAR
|
1301001042WL016908
|
JAGDISH KUMAR
|
00415
|
SBIN0016422
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060059
|
|
JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bilaspur Sadar
|
HP-01-001-042-01295700/272
(NAUNI)
|
1301001042NRG24050320240239140
|
06/03/2024
|
RAJESH KUMAR
|
1301001042WL016909
|
RAJESH KUMAR
|
00415
|
SBIN0016422
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060257
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
Bilaspur Sadar
|
HP-01-001-042-01295700/274
(NAUNI)
|
1301001042NRG24050320240239143
|
06/03/2024
|
USHA DEVI
|
1301001042WL016909
|
USHA DEVI
|
00415
|
SBIN0016422
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060234
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Bilaspur Sadar
|
HP-01-001-058-01293800/329
(SYAHULA)
|
1301001058NRG24050320240240065
|
06/03/2024
|
JAGDISH KUMAR
|
1301001058WL016988
|
JAGDISH KUMAR
|
00415
|
SBIN0016422
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103060526
|
|
JAGDISH KUMAR S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
406
|
Bilaspur Sadar
|
HP-01-001-009-01279400/513
(BINOLA)
|
1301001009NRG24050320240240302
|
06/03/2024
|
RAM PAL SHARMA
|
1301001009WL017011
|
RAM PAL SHARMA
|
00415
|
SBIN0050364
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060378
|
|
RAM PAL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
407
|
Bilaspur Sadar
|
HP-01-001-001-01277400/184
(BALH BHALWANA)
|
1301001001NRG24050320240239778
|
06/03/2024
|
NAND LAL
|
1301001001WL016967
|
NAND LAL
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060551
|
|
NAND LAL
|
UCO BANK(607066)
|
|
408
|
Bilaspur Sadar
|
HP-01-001-001-01277400/270
(BALH BHALWANA)
|
1301001001NRG24050320240239780
|
06/03/2024
|
NAROTAM DUTT
|
1301001001WL016967
|
NAROTAM DUTT
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060520
|
|
NAROTAM DUTT S/O SH PREM LAL
|
UCO BANK(607066)
|
|
409
|
Bilaspur Sadar
|
HP-01-001-001-01277400/7
(BALH BHALWANA)
|
1301001001NRG24050320240239782
|
06/03/2024
|
KESRI DEVI
|
1301001001WL016967
|
KESRI DEVI
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060072
|
|
KESRI DEVI
|
UCO BANK(607066)
|
|
410
|
Bilaspur Sadar
|
HP-01-001-002-01276700/249
(BAMTA)
|
1301001002NRG24050320240240991
|
06/03/2024
|
GANGA RAM
|
1301001002WL017078
|
GANGA RAM
|
00462
|
UCBA0000463
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060535
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
411
|
Bilaspur Sadar
|
HP-01-001-002-01276700/253
(BAMTA)
|
1301001002NRG24050320240240960
|
06/03/2024
|
ANJANA DEVI
|
1301001002WL017074
|
ANJANA DEVI
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060071
|
|
ANJANA
|
IDBI BANK(607095)
|
|
412
|
Bilaspur Sadar
|
HP-01-001-002-01276700/254
(BAMTA)
|
1301001002NRG24050320240240961
|
06/03/2024
|
BANSI RAM
|
1301001002WL017074
|
BANSI RAM
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060069
|
|
BANSI RAM S/O BHANDARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
413
|
Bilaspur Sadar
|
HP-01-001-002-01276700/275
(BAMTA)
|
1301001002NRG24050320240240937
|
06/03/2024
|
GEETA DEVI
|
1301001002WL017071
|
GEETA DEVI
|
00462
|
UCBA0000463
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060500
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
414
|
Bilaspur Sadar
|
HP-01-001-002-01279000/459
(BAMTA)
|
1301001002NRG24050320240240940
|
06/03/2024
|
BIMLA
|
1301001002WL017071
|
BIMLA
|
00462
|
UCBA0000463
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060539
|
|
BIMLA
|
IDBI BANK(607095)
|
|
415
|
Bilaspur Sadar
|
HP-01-001-002-01283900/19
(BAMTA)
|
1301001067NRG24050320240240664
|
06/03/2024
|
RAM PAL
|
1301001067WL017050
|
RAM PAL
|
00462
|
UCBA0000463
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060062
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Bilaspur Sadar
|
HP-01-001-002-01283900/635
(BAMTA)
|
1301001067NRG24050320240240605
|
06/03/2024
|
SAPNA DEVI
|
1301001067WL017044
|
SAPNA DEVI
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060537
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
417
|
Bilaspur Sadar
|
HP-01-001-002-01284200/526
(BAMTA)
|
1301001002NRG24050320240240963
|
06/03/2024
|
CHANDRA VATI MINHAS
|
1301001002WL017074
|
CHANDRA VATI MINHAS
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060065
|
|
CHANDRAVATI
|
GENERAL POST OFFICE(607245)
|
|
418
|
Bilaspur Sadar
|
HP-01-001-002-01284200/526
(BAMTA)
|
1301001002NRG24050320240240962
|
06/03/2024
|
SURENDER SINGH MINHAS
|
1301001002WL017074
|
SURENDER SINGH MINHAS
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060068
|
|
MR SURENDER SINGH MINHAS
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bilaspur Sadar
|
HP-01-001-002-01284900/496
(BAMTA)
|
1301001067NRG24050320240240653
|
06/03/2024
|
SUMNA DEVI
|
1301001067WL017049
|
SUMNA DEVI
|
00462
|
UCBA0000463
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060070
|
|
SHIVANSI DEVI U/G SMT SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Bilaspur Sadar
|
HP-01-001-002-01284900/497
(BAMTA)
|
1301001067NRG24050320240240655
|
06/03/2024
|
PHOOLAN DEVI
|
1301001067WL017049
|
PHOOLAN DEVI
|
00462
|
UCBA0000463
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060510
|
|
PHOOLAN DEVI W/O CHANDU RAM
|
UCO BANK(607066)
|
|
421
|
Bilaspur Sadar
|
HP-01-001-009-01279100/160
(BINOLA)
|
1301001073NRG24050320240240981
|
06/03/2024
|
DESH RAJ SHARMA
|
1301001073WL017077
|
DESH RAJ SHARMA
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060066
|
|
DESH RAJ SHARMA
|
UCO BANK(607066)
|
|
422
|
Bilaspur Sadar
|
HP-01-001-009-01279500/219
(BINOLA)
|
1301001009NRG24050320240240182
|
06/03/2024
|
Rakesh Kumar
|
1301001009WL017000
|
Rakesh Kumar
|
00462
|
UCBA0000463
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060524
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
423
|
Bilaspur Sadar
|
HP-01-001-009-01279500/614
(BINOLA)
|
1301001009NRG24050320240240514
|
06/03/2024
|
JAGAT PAL
|
1301001009WL017031
|
JAGAT PAL
|
00462
|
UCBA0000463
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060550
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Bilaspur Sadar
|
HP-01-001-036-01283700/170
(MAKARI MARKAND)
|
1301001036NRG24040320240236489
|
06/03/2024
|
JOGINDER KUMAR
|
1301001036WL016720
|
JOGINDER KUMAR
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060067
|
|
JOGINDER KUMAR SO HARI MAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
425
|
Bilaspur Sadar
|
HP-01-001-042-01295700/274
(NAUNI)
|
1301001042NRG24050320240239142
|
06/03/2024
|
BALWANT SHARMA
|
1301001042WL016909
|
BALWANT SHARMA
|
00462
|
UCBA0000463
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060555
|
|
Mr. BALWANT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Bilaspur Sadar
|
HP-01-001-047-01300400/275
(RAJPURA)
|
1301001047NRG24040320240237251
|
06/03/2024
|
NARDEI
|
1301001047WL016781
|
NARDEI
|
00462
|
UCBA0000463
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060493
|
|
NARDEI W/O RAMJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58240
|
58240
|
|
|
|
|
|
|
|
|
427
|
Bilaspur Sadar
|
HP-01-001-014-01279600/218
(DEOLI)
|
1301001014NRG24040320240236279
|
06/03/2024
|
JYOTI THAKUR
|
1301001014WL016702
|
JYOTI THAKUR
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060073
|
|
MISS JYOTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bilaspur Sadar
|
HP-01-001-031-01293300/811
(KOTLA)
|
1301001000NRG24050320240239892
|
06/03/2024
|
JAI DEI
|
1301001WL016978
|
JAI DEI
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060536
|
|
JAI DEI D/O YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Bilaspur Sadar
|
HP-01-001-031-01293400/757
(KOTLA)
|
1301001069NRG24040320240236846
|
06/03/2024
|
BHUVNESHWARI
|
1301001069WL016752
|
BHUVNESHWARI
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060077
|
|
MS BHUVNESHWARI JARIYAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bilaspur Sadar
|
HP-01-001-031-01293400/757
(KOTLA)
|
1301001069NRG24040320240236845
|
06/03/2024
|
SAT PAL
|
1301001069WL016752
|
SAT PAL
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060075
|
|
SAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
431
|
Bilaspur Sadar
|
HP-01-001-036-01283700/319
(MAKARI MARKAND)
|
1301001036NRG24040320240236493
|
06/03/2024
|
LEKH RAM
|
1301001036WL016720
|
LEKH RAM
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060515
|
|
LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
432
|
Bilaspur Sadar
|
HP-01-001-036-01283700/320
(MAKARI MARKAND)
|
1301001036NRG24040320240236494
|
06/03/2024
|
SATYA DEVI
|
1301001036WL016720
|
SATYA DEVI
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060518
|
|
SATYA DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
433
|
Bilaspur Sadar
|
HP-01-001-036-01283700/367
(MAKARI MARKAND)
|
1301001036NRG24040320240236525
|
06/03/2024
|
SANJEEV KUMAR
|
1301001036WL016725
|
SANJEEV KUMAR
|
00462
|
UCBA0000581
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103060534
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
434
|
Bilaspur Sadar
|
HP-01-001-036-01283700/401
(MAKARI MARKAND)
|
1301001036NRG24040320240236526
|
06/03/2024
|
NEELAM KUMARI
|
1301001036WL016725
|
NEELAM KUMARI
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060552
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
435
|
Bilaspur Sadar
|
HP-01-001-036-01285500/269
(MAKARI MARKAND)
|
1301001036NRG24040320240236774
|
06/03/2024
|
KULDEEP
|
1301001036WL016745
|
KULDEEP
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060516
|
|
kuldeep
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
436
|
Bilaspur Sadar
|
HP-01-001-036-01285500/269
(MAKARI MARKAND)
|
1301001036NRG24040320240236775
|
06/03/2024
|
SUNITA DEVI
|
1301001036WL016745
|
SUNITA DEVI
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060529
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
437
|
Bilaspur Sadar
|
HP-01-001-036-01285500/306
(MAKARI MARKAND)
|
1301001036NRG24040320240236777
|
06/03/2024
|
KANTA DEVI
|
1301001036WL016745
|
KANTA DEVI
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060543
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
438
|
Bilaspur Sadar
|
HP-01-001-036-01285500/335
(MAKARI MARKAND)
|
1301001036NRG24040320240236778
|
06/03/2024
|
RAJ RANI
|
1301001036WL016745
|
RAJ RANI
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060542
|
|
RAJ RANI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Bilaspur Sadar
|
HP-01-001-036-01285500/410
(MAKARI MARKAND)
|
1301001036NRG24040320240236420
|
06/03/2024
|
ANJNA DEVI
|
1301001036WL016715
|
ANJNA DEVI
|
00462
|
UCBA0000581
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060522
|
|
ANJNA DEVI WO KAMAL
|
BANK OF BARODA(606985)
|
|
440
|
Bilaspur Sadar
|
HP-01-001-036-01285500/410
(MAKARI MARKAND)
|
1301001036NRG24040320240236419
|
06/03/2024
|
KAMAL DEV
|
1301001036WL016715
|
KAMAL DEV
|
00462
|
UCBA0000581
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3103060521
|
|
KAMAL DEV
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
441
|
Bilaspur Sadar
|
HP-01-001-036-01285500/463
(MAKARI MARKAND)
|
1301001036NRG24040320240236779
|
06/03/2024
|
TRIPTA
|
1301001036WL016745
|
TRIPTA
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060080
|
|
TRIPTA
|
UCO BANK(607066)
|
|
442
|
Bilaspur Sadar
|
HP-01-001-036-01292300/241
(MAKARI MARKAND)
|
1301001036NRG24040320240236534
|
06/03/2024
|
REENA DEVI
|
1301001036WL016726
|
REENA DEVI
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060079
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
443
|
Bilaspur Sadar
|
HP-01-001-036-01292300/244
(MAKARI MARKAND)
|
1301001036NRG24040320240236393
|
06/03/2024
|
VYASA DEVI
|
1301001036WL016712
|
VYASA DEVI
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103060504
|
|
VYASA DEVI
|
UCO BANK(607066)
|
|
444
|
Bilaspur Sadar
|
HP-01-001-036-01292300/321
(MAKARI MARKAND)
|
1301001036NRG24040320240236394
|
06/03/2024
|
SOMA DEVI
|
1301001036WL016712
|
SOMA DEVI
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103060514
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
445
|
Bilaspur Sadar
|
HP-01-001-036-01292300/396
(MAKARI MARKAND)
|
1301001036NRG24040320240236535
|
06/03/2024
|
RAJNI DEVI
|
1301001036WL016726
|
RAJNI DEVI
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060076
|
|
RAJNI DEVI
|
UCO BANK(607066)
|
|
446
|
Bilaspur Sadar
|
HP-01-001-036-01292300/425
(MAKARI MARKAND)
|
1301001036NRG24040320240236395
|
06/03/2024
|
NISHA KUMARI
|
1301001036WL016712
|
NISHA KUMARI
|
00462
|
UCBA0000581
|
224
|
224
|
Processed
|
19/04/2024
|
|
3103060517
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Bilaspur Sadar
|
HP-01-001-058-01293000/191
(SYAHULA)
|
1301001058NRG24050320240240047
|
06/03/2024
|
KANTA DEVI
|
1301001058WL016985
|
KANTA DEVI
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060078
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
448
|
Bilaspur Sadar
|
HP-01-001-058-01293000/191
(SYAHULA)
|
1301001058NRG24050320240240046
|
06/03/2024
|
KULDEEP CHAND
|
1301001058WL016985
|
KULDEEP CHAND
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060074
|
|
KULDEEP CHAND
|
UCO BANK(607066)
|
|
449
|
Bilaspur Sadar
|
HP-01-001-058-01293000/309
(SYAHULA)
|
1301001058NRG24050320240240064
|
06/03/2024
|
SANJAY KUMAR
|
1301001058WL016988
|
SANJAY KUMAR
|
00462
|
UCBA0000581
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103060544
|
|
SANJAY KUMAR SO KALI DASS
|
UCO BANK(607066)
|
|
450
|
Bilaspur Sadar
|
HP-01-001-058-01293000/369
(SYAHULA)
|
1301001058NRG24050320240240048
|
06/03/2024
|
ROOP LAL
|
1301001058WL016985
|
ROOP LAL
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060530
|
|
ROOP LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
451
|
Bilaspur Sadar
|
HP-01-001-009-01279500/254
(BINOLA)
|
1301001009NRG24050320240240184
|
06/03/2024
|
Sunita Kumari
|
1301001009WL017000
|
Sunita Kumari
|
00462
|
UCBA0001250
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103060404
|
|
SUNITA KUMARI WO SRI CHET RAM
|
UCO BANK(607066)
|
|
452
|
Bilaspur Sadar
|
HP-01-001-009-01279500/373
(BINOLA)
|
1301001009NRG24050320240240186
|
06/03/2024
|
SONU DEVI
|
1301001009WL017000
|
SONU DEVI
|
00462
|
UCBA0001250
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3103060397
|
|
SONU DEVI WO SRI RAMESH KUMAR
|
UCO BANK(607066)
|
|
453
|
Bilaspur Sadar
|
HP-01-001-009-01279500/493
(BINOLA)
|
1301001009NRG24050320240240512
|
06/03/2024
|
SARLA DEVI
|
1301001009WL017031
|
SARLA DEVI
|
00462
|
UCBA0001250
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060454
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
454
|
Bilaspur Sadar
|
HP-01-001-009-01279500/594
(BINOLA)
|
1301001009NRG24050320240240513
|
06/03/2024
|
RAJ KUMAR
|
1301001009WL017031
|
RAJ KUMAR
|
00462
|
UCBA0001250
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060407
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
455
|
Bilaspur Sadar
|
HP-01-001-014-01279600/141
(DEOLI)
|
1301001014NRG24040320240235971
|
06/03/2024
|
PARVEEN KUMAR
|
1301001014WL016676
|
PARVEEN KUMAR
|
00462
|
UCBA0001250
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060420
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bilaspur Sadar
|
HP-01-001-014-01279600/218
(DEOLI)
|
1301001014NRG24040320240236277
|
06/03/2024
|
SARWAN KUMAR
|
1301001014WL016702
|
SARWAN KUMAR
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060466
|
|
SHARWAN KUMAR SO SRI KRISHNU RAM
|
UCO BANK(607066)
|
|
457
|
Bilaspur Sadar
|
HP-01-001-014-01279600/226
(DEOLI)
|
1301001014NRG24040320240236027
|
06/03/2024
|
MANOJ KUMAR
|
1301001014WL016683
|
MANOJ KUMAR
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060325
|
|
MANOJ KUMAR SO SRI JEET RAM
|
UCO BANK(607066)
|
|
458
|
Bilaspur Sadar
|
HP-01-001-014-01279600/226
(DEOLI)
|
1301001014NRG24040320240236029
|
06/03/2024
|
RAVI KANT
|
1301001014WL016683
|
RAVI KANT
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060468
|
|
RAVI KANT SO MANOJ KUMAR
|
UCO BANK(607066)
|
|
459
|
Bilaspur Sadar
|
HP-01-001-014-01279600/226
(DEOLI)
|
1301001014NRG24040320240236028
|
06/03/2024
|
REETA DEVI
|
1301001014WL016683
|
REETA DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060349
|
|
REETA DEVI WO SRI MANOJ KUMAR
|
UCO BANK(607066)
|
|
460
|
Bilaspur Sadar
|
HP-01-001-014-01279600/256
(DEOLI)
|
1301001014NRG24040320240236287
|
06/03/2024
|
VEENA DEVI
|
1301001014WL016703
|
VEENA DEVI
|
00462
|
UCBA0001250
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103060417
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
461
|
Bilaspur Sadar
|
HP-01-001-014-01279600/312
(DEOLI)
|
1301001014NRG24040320240236030
|
06/03/2024
|
CHUNI LAL
|
1301001014WL016683
|
CHUNI LAL
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060348
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
462
|
Bilaspur Sadar
|
HP-01-001-014-01279600/364
(DEOLI)
|
1301001014NRG24040320240236212
|
06/03/2024
|
NISHA DEVI
|
1301001014WL016695
|
NISHA DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060408
|
|
NISHA KUMARI D/O SH KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Bilaspur Sadar
|
HP-01-001-014-01279600/385
(DEOLI)
|
1301001014NRG24040320240236213
|
06/03/2024
|
PAWAN KUMAR SHARMA
|
1301001014WL016695
|
PAWAN KUMAR SHARMA
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060421
|
|
PAWAN KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Bilaspur Sadar
|
HP-01-001-014-01279600/404
(DEOLI)
|
1301001014NRG24040320240236288
|
06/03/2024
|
SEEMA DEVI
|
1301001014WL016703
|
SEEMA DEVI
|
00462
|
UCBA0001250
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103060418
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
465
|
Bilaspur Sadar
|
HP-01-001-014-01279600/436
(DEOLI)
|
1301001014NRG24040320240236289
|
06/03/2024
|
JYOTI THAKUR
|
1301001014WL016703
|
JYOTI THAKUR
|
00462
|
UCBA0001250
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103060449
|
|
JYOTI THAKUR D/O BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Bilaspur Sadar
|
HP-01-001-014-01283500/110
(DEOLI)
|
1301001014NRG24040320240236307
|
06/03/2024
|
NAND LAL
|
1301001014WL016705
|
NAND LAL
|
00462
|
UCBA0001250
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103060367
|
|
NAND LAL S/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Bilaspur Sadar
|
HP-01-001-014-01283500/113
(DEOLI)
|
1301001014NRG24040320240236293
|
06/03/2024
|
SOMA DEVI
|
1301001014WL016704
|
SOMA DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060280
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
468
|
Bilaspur Sadar
|
HP-01-001-014-01283500/131
(DEOLI)
|
1301001014NRG24040320240236294
|
06/03/2024
|
KANTA DEVI
|
1301001014WL016704
|
KANTA DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060281
|
|
KANTA DEVI WO SRI PAWAN KUMAR
|
UCO BANK(607066)
|
|
469
|
Bilaspur Sadar
|
HP-01-001-014-01283500/210
(DEOLI)
|
1301001014NRG24040320240236295
|
06/03/2024
|
SUNITA DEVI
|
1301001014WL016704
|
SUNITA DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060282
|
|
SUNITA DEVI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
470
|
Bilaspur Sadar
|
HP-01-001-014-01283500/221
(DEOLI)
|
1301001014NRG24040320240236296
|
06/03/2024
|
KAMLA DEVI
|
1301001014WL016704
|
KAMLA DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060350
|
|
KAMLA DEVI WO SRI SURESH KUMAR
|
UCO BANK(607066)
|
|
471
|
Bilaspur Sadar
|
HP-01-001-014-01283500/248
(DEOLI)
|
1301001014NRG24040320240236308
|
06/03/2024
|
MANOHAR LAL
|
1301001014WL016705
|
MANOHAR LAL
|
00462
|
UCBA0001250
|
448
|
448
|
Processed
|
19/04/2024
|
|
3103060467
|
|
MANOHAR LAL SO SH TOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Bilaspur Sadar
|
HP-01-001-014-01283500/81
(DEOLI)
|
1301001014NRG24040320240236299
|
06/03/2024
|
BANTI DEVI
|
1301001014WL016704
|
BANTI DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060357
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
473
|
Bilaspur Sadar
|
HP-01-001-039-01298500/114
(MEITHI)
|
1301001039NRG24040320240236354
|
06/03/2024
|
SHEELA DEVI
|
1301001039WL016708
|
SHEELA DEVI
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103060260
|
|
SHEELA DEVI W/O KANSHI RAM
|
UCO BANK(607066)
|
|
474
|
Bilaspur Sadar
|
HP-01-001-039-01298500/229
(MEITHI)
|
1301001039NRG24040320240236357
|
06/03/2024
|
SATYA DEVI
|
1301001039WL016708
|
SATYA DEVI
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3103060259
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
475
|
Bilaspur Sadar
|
HP-01-001-058-01293000/364
(SYAHULA)
|
1301001058NRG24050320240240075
|
06/03/2024
|
DEEPIKA
|
1301001058WL016990
|
DEEPIKA
|
00462
|
UCBA0001538
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3103060540
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
476
|
Bilaspur Sadar
|
HP-01-001-002-01276700/275
(BAMTA)
|
1301001002NRG24050320240240936
|
06/03/2024
|
HARI PAL
|
1301001002WL017071
|
HARI PAL
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060135
|
|
HARI PAL
|
UCO BANK(607066)
|
|
477
|
Bilaspur Sadar
|
HP-01-001-002-01276700/506
(BAMTA)
|
1301001002NRG24050320240240938
|
06/03/2024
|
SUNKA RAM
|
1301001002WL017071
|
SUNKA RAM
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060134
|
|
SUNKA RAM S/O BARDU RAM
|
UCO BANK(607066)
|
|
478
|
Bilaspur Sadar
|
HP-01-001-002-01283900/21
(BAMTA)
|
1301001067NRG24050320240240666
|
06/03/2024
|
KAUSHLYA DEVI
|
1301001067WL017050
|
KAUSHLYA DEVI
|
00462
|
UCBA0002057
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103060222
|
|
KAUSHLAYA DEVI WO ASHOK SEHGAL
|
UCO BANK(607066)
|
|
479
|
Bilaspur Sadar
|
HP-01-001-002-01283900/39
(BAMTA)
|
1301001067NRG24050320240240674
|
06/03/2024
|
SUNITA DEVI
|
1301001067WL017051
|
SUNITA DEVI
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060088
|
|
SUNITA DEVI WO PARKASH CHAND
|
UCO BANK(607066)
|
|
480
|
Bilaspur Sadar
|
HP-01-001-002-01284200/504
(BAMTA)
|
1301001002NRG24050320240241027
|
06/03/2024
|
BINDU BALA
|
1301001002WL017081
|
BINDU BALA
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060236
|
|
BINDU BALA
|
IDBI BANK(607095)
|
|
481
|
Bilaspur Sadar
|
HP-01-001-002-01284300/154
(BAMTA)
|
1301001002NRG24050320240241028
|
06/03/2024
|
MEENA KUMARI
|
1301001002WL017081
|
MEENA KUMARI
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060241
|
|
MEENA
|
UCO BANK(607066)
|
|
482
|
Bilaspur Sadar
|
HP-01-001-002-01284300/156
(BAMTA)
|
1301001002NRG24050320240240952
|
06/03/2024
|
BALAK RAM
|
1301001002WL017073
|
BALAK RAM
|
00462
|
UCBA0002057
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060166
|
|
BALAK RAM
|
IDBI BANK(607095)
|
|
483
|
Bilaspur Sadar
|
HP-01-001-002-01284300/619
(BAMTA)
|
1301001002NRG24050320240240953
|
06/03/2024
|
SURITA DEVI
|
1301001002WL017073
|
SURITA DEVI
|
00462
|
UCBA0002057
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060242
|
|
SURITA DEVI
|
IDBI BANK(607095)
|
|
484
|
Bilaspur Sadar
|
HP-01-001-002-01284300/641
(BAMTA)
|
1301001002NRG24050320240240954
|
06/03/2024
|
ANITA DEVI
|
1301001002WL017073
|
ANITA DEVI
|
00462
|
UCBA0002057
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060238
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
485
|
Bilaspur Sadar
|
HP-01-001-002-01284300/642
(BAMTA)
|
1301001002NRG24050320240240955
|
06/03/2024
|
CHAMPA DEVI
|
1301001002WL017073
|
CHAMPA DEVI
|
00462
|
UCBA0002057
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060239
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
486
|
Bilaspur Sadar
|
HP-01-001-002-01284300/657
(BAMTA)
|
1301001002NRG24050320240241029
|
06/03/2024
|
ANJANA KUMARI
|
1301001002WL017081
|
ANJANA KUMARI
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060187
|
|
ANJNA KUMARI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
487
|
Bilaspur Sadar
|
HP-01-001-002-01284400/100
(BAMTA)
|
1301001002NRG24050320240241043
|
06/03/2024
|
RAZIA BEGUM
|
1301001002WL017083
|
RAZIA BEGUM
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060237
|
|
RAZIA BEGUM
|
UCO BANK(607066)
|
|
488
|
Bilaspur Sadar
|
HP-01-001-002-01284900/432
(BAMTA)
|
1301001067NRG24050320240240635
|
06/03/2024
|
NIRMLA DEVI
|
1301001067WL017047
|
NIRMLA DEVI
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060185
|
|
NIRMLA
|
UCO BANK(607066)
|
|
489
|
Bilaspur Sadar
|
HP-01-001-002-01284900/432
(BAMTA)
|
1301001067NRG24050320240240634
|
06/03/2024
|
SATISH KUMAR
|
1301001067WL017047
|
SATISH KUMAR
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060168
|
|
SATISH KUMAR S/O DHANNA RAM
|
UCO BANK(607066)
|
|
490
|
Bilaspur Sadar
|
HP-01-001-002-01284900/47
(BAMTA)
|
1301001067NRG24050320240240629
|
06/03/2024
|
MEERA DEVI
|
1301001067WL017046
|
MEERA DEVI
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060240
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
491
|
Bilaspur Sadar
|
HP-01-001-002-01284900/47
(BAMTA)
|
1301001067NRG24050320240240628
|
06/03/2024
|
RAM PAL
|
1301001067WL017046
|
RAM PAL
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060235
|
|
MR RAM PAL SO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
Bilaspur Sadar
|
HP-01-001-002-01284900/493
(BAMTA)
|
1301001067NRG24050320240240630
|
06/03/2024
|
KAMLA DEVI
|
1301001067WL017046
|
KAMLA DEVI
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060099
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
493
|
Bilaspur Sadar
|
HP-01-001-002-01284900/583
(BAMTA)
|
1301001067NRG24050320240240656
|
06/03/2024
|
TULSHI RAM
|
1301001067WL017049
|
TULSHI RAM
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060275
|
|
TULSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
494
|
Bilaspur Sadar
|
HP-01-001-002-01284900/601
(BAMTA)
|
1301001067NRG24050320240240657
|
06/03/2024
|
TARIKA KUMARI
|
1301001067WL017049
|
TARIKA KUMARI
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060276
|
|
TARIKA KUMARI
|
CANARA BANK(508532)
|
|
495
|
Bilaspur Sadar
|
HP-01-001-002-01284900/611
(BAMTA)
|
1301001067NRG24050320240240676
|
06/03/2024
|
GAYATRI DEVI
|
1301001067WL017051
|
GAYATRI DEVI
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060557
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
496
|
Bilaspur Sadar
|
HP-01-001-002-01284900/611
(BAMTA)
|
1301001067NRG24050320240240677
|
06/03/2024
|
SHUBHAM
|
1301001067WL017051
|
SHUBHAM
|
00462
|
UCBA0002057
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3103060556
|
|
SHUBHAM
|
UCO BANK(607066)
|
|
497
|
Bilaspur Sadar
|
HP-01-001-002-01284900/634
(BAMTA)
|
1301001067NRG24050320240240597
|
06/03/2024
|
GUR DEV
|
1301001067WL017043
|
GUR DEV
|
00462
|
UCBA0002057
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3103060265
|
|
GUR DEV
|
UCO BANK(607066)
|
|
498
|
Bilaspur Sadar
|
HP-01-001-029-01296000/186
(KOTHIPURA)
|
1301001029NRG24040320240236663
|
06/03/2024
|
RAJU
|
1301001029WL016735
|
RAJU
|
00462
|
UCBA0002057
|
896
|
896
|
Processed
|
19/04/2024
|
|
3103060212
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
499
|
Bilaspur Sadar
|
HP-01-001-036-01283700/256
(MAKARI MARKAND)
|
1301001036NRG24040320240236491
|
06/03/2024
|
JAI SINGH
|
1301001036WL016720
|
JAI SINGH
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060172
|
|
JAI SINGH
|
UCO BANK(607066)
|
|
500
|
Bilaspur Sadar
|
HP-01-001-036-01283700/256
(MAKARI MARKAND)
|
1301001036NRG24040320240236492
|
06/03/2024
|
SHYAMA
|
1301001036WL016720
|
SHYAMA
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3103060171
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66080
|
66080
|
|
|
|
|
|
|
|
|
501
|
Bilaspur Sadar
|
HP-01-001-002-01276700/110
(BAMTA)
|
1301001002NRG24050320240240989
|
06/03/2024
|
BANDNA
|
1301001002WL017078
|
BANDNA
|
00468
|
UBIN0821802
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103060243
|
|
BANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1198992
|
1198992
|
|
|
|
|
|
|
|