|
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-01-001-009-01279100/274
(BINOLA)
|
1301001073NRG24231020230095569
|
23/10/2023
|
RATNI DEVI
|
1301001073WL007779
|
RATNI DEVI
|
00153
|
HPSC0000103
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494195
|
|
RATTANI DEVI W/O ARJUN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-016-01283400/534
(DHAR TATOH)
|
1301001072NRG24231020230095605
|
23/10/2023
|
kanta devi
|
1301001072WL007782
|
kanta devi
|
00153
|
HPSC0000103
|
1463
|
1463
|
Processed
|
07/11/2023
|
|
7131494196
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4823
|
4823
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-047-01300300/384
(RAJPURA)
|
1301001000NRG24231020230095657
|
23/10/2023
|
NARESHA DEVI
|
1301001WL007787
|
NARESHA DEVI
|
00153
|
HPSC0000114
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494201
|
|
NARESHA W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-047-01300500/122
(RAJPURA)
|
1301001000NRG24231020230095683
|
23/10/2023
|
PARVATI
|
1301001WL007791
|
PARVATI
|
00153
|
HPSC0000114
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131494200
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-047-01300500/123
(RAJPURA)
|
1301001000NRG24231020230095684
|
23/10/2023
|
NISHA SHARMA
|
1301001WL007791
|
NISHA SHARMA
|
00153
|
HPSC0000114
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131494198
|
|
NISHA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-047-01300500/350
(RAJPURA)
|
1301001000NRG24231020230095686
|
23/10/2023
|
SAROJ DEVI
|
1301001WL007791
|
SAROJ DEVI
|
00153
|
HPSC0000114
|
2464
|
2464
|
Processed
|
07/11/2023
|
|
7131494199
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
7
|
Bilaspur Sadar
|
HP-01-001-011-01278500/208
(CHANDPUR)
|
1301001011NRG24231020230095349
|
23/10/2023
|
SALOCHANA DEVI
|
1301001011WL007763
|
SALOCHANA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494206
|
|
SALOCHANA DEVI W/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-011-01278500/75
(CHANDPUR)
|
1301001011NRG24231020230095350
|
23/10/2023
|
DEVI RAM
|
1301001011WL007763
|
DEVI RAM
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494202
|
|
MANJU KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-011-01278500/75
(CHANDPUR)
|
1301001011NRG24231020230095351
|
23/10/2023
|
REETA DEVI
|
1301001011WL007763
|
REETA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494207
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-011-01278500/82
(CHANDPUR)
|
1301001011NRG24231020230095353
|
23/10/2023
|
ANIL KUMAR
|
1301001011WL007763
|
ANIL KUMAR
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494209
|
|
ANIL KUMAR S O RAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-026-01276800/142
(KANDROR)
|
1301001026NRG24231020230095594
|
23/10/2023
|
ATULA SHARMA
|
1301001026WL007781
|
ATULA SHARMA
|
00153
|
HPSC0000119
|
209
|
209
|
Processed
|
07/11/2023
|
|
7131494208
|
|
MRS ATULA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-026-01276800/142
(KANDROR)
|
1301001026NRG24231020230095593
|
23/10/2023
|
SEETA DEVI
|
1301001026WL007781
|
SEETA DEVI
|
00153
|
HPSC0000119
|
418
|
418
|
Processed
|
07/11/2023
|
|
7131494204
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-026-01276800/224
(KANDROR)
|
1301001026NRG24231020230095595
|
23/10/2023
|
SAROJ
|
1301001026WL007781
|
SAROJ
|
00153
|
HPSC0000119
|
418
|
418
|
Processed
|
07/11/2023
|
|
7131494203
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-026-01276800/254
(KANDROR)
|
1301001026NRG24231020230095596
|
23/10/2023
|
MEENA KUMARI
|
1301001026WL007781
|
MEENA KUMARI
|
00153
|
HPSC0000119
|
418
|
418
|
Processed
|
07/11/2023
|
|
7131494205
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14007
|
14007
|
|
|
|
|
|
|
|
|
15
|
Bilaspur Sadar
|
HP-01-001-022-01281900/227
(HARNODA)
|
1301001022NRG24231020230095487
|
23/10/2023
|
SATYA DEVI
|
1301001022WL007776
|
SATYA DEVI
|
00153
|
HPSC0000120
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131494222
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-022-01281900/396
(HARNODA)
|
1301001022NRG24231020230095489
|
23/10/2023
|
ANIL KUMAR
|
1301001022WL007776
|
ANIL KUMAR
|
00153
|
HPSC0000120
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131494238
|
|
ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-022-01281900/499
(HARNODA)
|
1301001022NRG24231020230095490
|
23/10/2023
|
KESARI DEVI
|
1301001022WL007776
|
KESARI DEVI
|
00153
|
HPSC0000120
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131494241
|
|
KESARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-022-01281900/535
(HARNODA)
|
1301001022NRG24231020230095491
|
23/10/2023
|
REKHA KUMARI
|
1301001022WL007776
|
REKHA KUMARI
|
00153
|
HPSC0000120
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131494231
|
|
REKHA KUMARI D/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-022-01281900/68
(HARNODA)
|
1301001022NRG24231020230095492
|
23/10/2023
|
SARLA DEVI
|
1301001022WL007776
|
SARLA DEVI
|
00153
|
HPSC0000120
|
863
|
863
|
Processed
|
07/11/2023
|
|
7131494233
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-022-01281900/71
(HARNODA)
|
1301001022NRG24231020230095493
|
23/10/2023
|
Shayam Dei
|
1301001022WL007776
|
Shayam Dei
|
00153
|
HPSC0000120
|
1568
|
1568
|
Processed
|
07/11/2023
|
|
7131494234
|
|
SHYAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-022-01282000/247
(HARNODA)
|
1301001022NRG24231020230095494
|
23/10/2023
|
KAMLA DEVI
|
1301001022WL007776
|
KAMLA DEVI
|
00153
|
HPSC0000120
|
863
|
863
|
Processed
|
07/11/2023
|
|
7131494223
|
|
KAMLA DEVI W/O ARJUN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-022-01282000/296
(HARNODA)
|
1301001022NRG24231020230095495
|
23/10/2023
|
HARDEI
|
1301001022WL007776
|
HARDEI
|
00153
|
HPSC0000120
|
863
|
863
|
Processed
|
07/11/2023
|
|
7131494226
|
|
HER DEI DEVI W/O JAGAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-022-01282000/297
(HARNODA)
|
1301001022NRG24231020230095496
|
23/10/2023
|
MEETA DEVI
|
1301001022WL007776
|
MEETA DEVI
|
00153
|
HPSC0000120
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131494227
|
|
MEETA KUMARI W/O CHAIN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-022-01282000/300
(HARNODA)
|
1301001022NRG24231020230095497
|
23/10/2023
|
SHEELA
|
1301001022WL007776
|
SHEELA
|
00153
|
HPSC0000120
|
691
|
691
|
Processed
|
07/11/2023
|
|
7131494224
|
|
SHEELA DEVI W/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-022-01282000/301
(HARNODA)
|
1301001022NRG24231020230095498
|
23/10/2023
|
NEELAM DEVI
|
1301001022WL007776
|
NEELAM DEVI
|
00153
|
HPSC0000120
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131494225
|
|
NEELAM KUMARI W/O SURJEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-022-01282000/312
(HARNODA)
|
1301001022NRG24231020230095499
|
23/10/2023
|
SEEMA DEVI
|
1301001022WL007776
|
SEEMA DEVI
|
00153
|
HPSC0000120
|
863
|
863
|
Processed
|
07/11/2023
|
|
7131494229
|
|
seema kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-022-01282000/502
(HARNODA)
|
1301001022NRG24231020230095500
|
23/10/2023
|
RASHMI DEVI
|
1301001022WL007776
|
RASHMI DEVI
|
00153
|
HPSC0000120
|
345
|
345
|
Processed
|
07/11/2023
|
|
7131494232
|
|
RASHMI DEVI W/O KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-022-01282000/504
(HARNODA)
|
1301001022NRG24231020230095501
|
23/10/2023
|
HEM LATA
|
1301001022WL007776
|
HEM LATA
|
00153
|
HPSC0000120
|
863
|
863
|
Processed
|
07/11/2023
|
|
7131494235
|
|
HEM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14535
|
14535
|
|
|
|
|
|
|
|
|
29
|
Bilaspur Sadar
|
HP-01-001-047-01300500/239
(RAJPURA)
|
1301001000NRG24231020230095685
|
23/10/2023
|
MANJU SHARMA
|
1301001WL007791
|
MANJU SHARMA
|
00153
|
YESB0HPB114
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131494197
|
|
MANJU SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
30
|
Bilaspur Sadar
|
HP-01-001-009-01279400/117
(BINOLA)
|
1301001009NRG24231020230095579
|
23/10/2023
|
PARVTI DEVI
|
1301001009WL007780
|
PARVTI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494323
|
|
MRS PARVTI DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-009-01279400/496
(BINOLA)
|
1301001009NRG24231020230095580
|
23/10/2023
|
SUNIL KUMAR
|
1301001009WL007780
|
SUNIL KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494322
|
|
SUNIL KUMAR S/O SH JAGDISH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-024-01297300/441
(KACHOLI)
|
1301001000NRG24231020230095883
|
23/10/2023
|
KAJAL
|
1301001WL007811
|
KAJAL
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131494319
|
|
KAJAL WO DHRAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-024-01297700/391
(KACHOLI)
|
1301001000NRG24231020230095902
|
23/10/2023
|
JAMNA DEVI
|
1301001WL007814
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494315
|
|
JAMNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-024-01297700/55
(KACHOLI)
|
1301001000NRG24231020230095885
|
23/10/2023
|
Sheela Devi
|
1301001WL007811
|
Sheela Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131494308
|
|
SHEELA DEVI W/O SOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-029-01295500/53
(KOTHIPURA)
|
1301001000NRG24231020230095633
|
23/10/2023
|
NIRMLA DEVI
|
1301001WL007784
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494250
|
|
NIRMLA DEVI W/O SH. SOHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-029-01295500/53
(KOTHIPURA)
|
1301001000NRG24231020230095632
|
23/10/2023
|
SOHAN LAL
|
1301001WL007784
|
SOHAN LAL
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494249
|
|
SOHAN LAL S/O SH. RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-029-01296000/185
(KOTHIPURA)
|
1301001000NRG24231020230095620
|
23/10/2023
|
NAJAMA
|
1301001WL007783
|
NAJAMA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494307
|
|
NAJAMA W/O SHAFI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-029-01296000/185
(KOTHIPURA)
|
1301001000NRG24231020230095619
|
23/10/2023
|
SAFI MOHAMMAD
|
1301001WL007783
|
SAFI MOHAMMAD
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494302
|
|
SAFI MOHAMMAD S/O KAMAAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-029-01296000/186
(KOTHIPURA)
|
1301001000NRG24231020230095622
|
23/10/2023
|
NAZIA
|
1301001WL007783
|
NAZIA
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494306
|
|
NAZIA W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-029-01296000/270
(KOTHIPURA)
|
1301001000NRG24231020230095623
|
23/10/2023
|
GOVIND RAM
|
1301001WL007783
|
GOVIND RAM
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494260
|
|
GOVIND RAM S/O SONI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-029-01296000/270
(KOTHIPURA)
|
1301001000NRG24231020230095624
|
23/10/2023
|
RACHNA DEVI
|
1301001WL007783
|
RACHNA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494305
|
|
RACHNA DEVI W/O GOBIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-029-01296100/31
(KOTHIPURA)
|
1301001000NRG24231020230095649
|
23/10/2023
|
NIKKU DEEN
|
1301001WL007786
|
NIKKU DEEN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131494279
|
|
NIKKU DIN SO KUTUBDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-029-01296200/128
(KOTHIPURA)
|
1301001000NRG24231020230095642
|
23/10/2023
|
FULA DEVI
|
1301001WL007785
|
FULA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494303
|
|
FULA DEVI W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-029-01296200/128
(KOTHIPURA)
|
1301001000NRG24231020230095641
|
23/10/2023
|
JEET RAM
|
1301001WL007785
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494310
|
|
JEET RAM PHOOLAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-029-01296200/133
(KOTHIPURA)
|
1301001000NRG24231020230095650
|
23/10/2023
|
ANIL KUMAR
|
1301001WL007786
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131494285
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-029-01296200/178
(KOTHIPURA)
|
1301001000NRG24231020230095652
|
23/10/2023
|
BABLI
|
1301001WL007786
|
BABLI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131494311
|
|
BABLI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-029-01296200/178
(KOTHIPURA)
|
1301001000NRG24231020230095651
|
23/10/2023
|
BRIJ LAL
|
1301001WL007786
|
BRIJ LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131494254
|
|
BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-029-01296200/62
(KOTHIPURA)
|
1301001000NRG24231020230095643
|
23/10/2023
|
MAHENDER KUMAR
|
1301001WL007785
|
MAHENDER KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494304
|
|
MOHINDER SINGH AND RAMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-029-01296200/82
(KOTHIPURA)
|
1301001000NRG24231020230095634
|
23/10/2023
|
RAM KRISHAN
|
1301001WL007784
|
RAM KRISHAN
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494301
|
|
RAM KRISHAN
|
UCO BANK(607066)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-029-01296200/89
(KOTHIPURA)
|
1301001000NRG24231020230095635
|
23/10/2023
|
RAM LAL
|
1301001WL007784
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494257
|
|
RAM LAL S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-047-01300300/436
(RAJPURA)
|
1301001000NRG24231020230095675
|
23/10/2023
|
VEENA DEVI
|
1301001WL007790
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494259
|
|
VEENA DEVI W/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-047-01300300/439
(RAJPURA)
|
1301001000NRG24231020230095676
|
23/10/2023
|
NIRMLA DEVI
|
1301001WL007790
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494309
|
|
NIRMLA DEVI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-047-01300300/583
(RAJPURA)
|
1301001000NRG24231020230095681
|
23/10/2023
|
BABLI DEVI
|
1301001WL007791
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131494320
|
|
BABLI DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-047-01300300/641
(RAJPURA)
|
1301001000NRG24231020230095658
|
23/10/2023
|
ASHOK KUMAR
|
1301001WL007787
|
ASHOK KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494282
|
|
ASHOK KUMAR S/O PYARE LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-047-01300400/320
(RAJPURA)
|
1301001000NRG24231020230095667
|
23/10/2023
|
KALASHI DEVI
|
1301001WL007789
|
KALASHI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494318
|
|
KALASHI DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-047-01300400/540
(RAJPURA)
|
1301001000NRG24231020230095662
|
23/10/2023
|
MANGLESH KUMARI
|
1301001WL007788
|
MANGLESH KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494312
|
|
MANGLESH KUMARI W/O VIJAY SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-047-01300400/541
(RAJPURA)
|
1301001000NRG24231020230095663
|
23/10/2023
|
SUNITA DEVI
|
1301001WL007788
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494313
|
|
SUNITA DEVI W/O BALVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-047-01300400/556
(RAJPURA)
|
1301001000NRG24231020230095677
|
23/10/2023
|
RAMLOK
|
1301001WL007790
|
RAMLOK
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494272
|
|
RAM LOK S/O NIKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-047-01300400/567
(RAJPURA)
|
1301001000NRG24231020230095669
|
23/10/2023
|
ASHA DEVI
|
1301001WL007789
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
07/11/2023
|
|
7131494316
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-047-01300400/567
(RAJPURA)
|
1301001000NRG24231020230095668
|
23/10/2023
|
BRIJ LAL
|
1301001WL007789
|
BRIJ LAL
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494283
|
|
BRIJ LAL S/O VASHESAR RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-047-01300400/579
(RAJPURA)
|
1301001000NRG24231020230095670
|
23/10/2023
|
RAMA DEVI
|
1301001WL007789
|
RAMA DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494317
|
|
RAMA DEVI
|
IDBI BANK(607095)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-047-01300500/122
(RAJPURA)
|
1301001000NRG24231020230095682
|
23/10/2023
|
GANGA DUTT
|
1301001WL007791
|
GANGA DUTT
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131494321
|
|
GANGA DUTT SO SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-047-01300500/575
(RAJPURA)
|
1301001000NRG24231020230095687
|
23/10/2023
|
RANJU SHARMA
|
1301001WL007791
|
RANJU SHARMA
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
07/11/2023
|
|
7131494314
|
|
RANJU SHARMA W/O HARENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96544
|
96544
|
|
|
|
|
|
|
|
|
64
|
Bilaspur Sadar
|
HP-01-001-029-01295500/269
(KOTHIPURA)
|
1301001000NRG24231020230095631
|
23/10/2023
|
GANGA DEVI
|
1301001WL007784
|
GANGA DEVI
|
00168
|
ICIC0000735
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494194
|
|
GANGA DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
65
|
Bilaspur Sadar
|
HP-01-001-016-01283400/962
(DHAR TATOH)
|
1301001072NRG24231020230095609
|
23/10/2023
|
Indu kumari
|
1301001072WL007782
|
Indu kumari
|
00354
|
PUNB0171200
|
1463
|
1463
|
Processed
|
07/11/2023
|
|
7131494295
|
|
INDU KUMARI W O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
66
|
Bilaspur Sadar
|
HP-01-001-016-01283200/35
(Drobar)
|
1301001071NRG24231020230095431
|
23/10/2023
|
KALA DEVI
|
1301001071WL007767
|
KALA DEVI
|
00354
|
PUNB0284600
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131494245
|
|
KALA DEVI W/O SH.PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-016-01283200/36
(DHAR TATOH)
|
1301001071NRG24231020230095432
|
23/10/2023
|
BABU RAM
|
1301001071WL007767
|
BABU RAM
|
00354
|
PUNB0284600
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131494261
|
|
BABU RAM S/O SH NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
68
|
Bilaspur Sadar
|
HP-01-001-009-01279400/497
(BINOLA)
|
1301001009NRG24231020230095582
|
23/10/2023
|
POONAM KUMARI
|
1301001009WL007780
|
POONAM KUMARI
|
00354
|
PUNB0338100
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494281
|
|
POONAM KUMARI D/O SH DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1005
(DHAR TATOH)
|
1301001016NRG24231020230095829
|
23/10/2023
|
DINESH KUMAR
|
1301001016WL007809
|
DINESH KUMAR
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
07/11/2023
|
|
7131494288
|
|
DINESH KUMAR S/O SH KAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1114
(DHAR TATOH)
|
1301001016NRG24231020230095831
|
23/10/2023
|
REENA DEVI
|
1301001016WL007809
|
REENA DEVI
|
00354
|
PUNB0338100
|
2509
|
2509
|
Processed
|
07/11/2023
|
|
7131494274
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1116
(DHAR TATOH)
|
1301001016NRG24231020230095832
|
23/10/2023
|
POONAM
|
1301001016WL007809
|
POONAM
|
00354
|
PUNB0338100
|
2509
|
2509
|
Processed
|
07/11/2023
|
|
7131494291
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1127
(DHAR TATOH)
|
1301001016NRG24231020230095833
|
23/10/2023
|
CHAMAN PRAKASH
|
1301001016WL007809
|
CHAMAN PRAKASH
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7131494287
|
|
CHAMAN PRAKASH SHARMA,SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1130
(DHAR TATOH)
|
1301001016NRG24231020230095834
|
23/10/2023
|
ANJANA DEVI
|
1301001016WL007809
|
ANJANA DEVI
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
07/11/2023
|
|
7131494286
|
|
ANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1130
(DHAR TATOH)
|
1301001016NRG24231020230095835
|
23/10/2023
|
KALI RAM
|
1301001016WL007809
|
KALI RAM
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
07/11/2023
|
|
7131494293
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1131
(DHAR TATOH)
|
1301001016NRG24231020230095836
|
23/10/2023
|
RUKAMANI DEVI
|
1301001016WL007809
|
RUKAMANI DEVI
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7131494277
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1148
(DHAR TATOH)
|
1301001016NRG24231020230095837
|
23/10/2023
|
BALAK RAM
|
1301001016WL007809
|
BALAK RAM
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7131494267
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1149
(DHAR TATOH)
|
1301001016NRG24231020230095838
|
23/10/2023
|
SUNIL DUTT
|
1301001016WL007809
|
SUNIL DUTT
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7131494298
|
|
SUNIL DUTT SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1156
(DHAR TATOH)
|
1301001016NRG24231020230095839
|
23/10/2023
|
TILAK RAJ
|
1301001016WL007809
|
TILAK RAJ
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7131494265
|
|
TILAK RAJ & SMT. MEERA DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1157
(DHAR TATOH)
|
1301001016NRG24231020230095840
|
23/10/2023
|
dharm dass
|
1301001016WL007809
|
dharm dass
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7131494278
|
|
DHARM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1223
(DHAR TATOH)
|
1301001016NRG24231020230095842
|
23/10/2023
|
NAND LAL
|
1301001016WL007809
|
NAND LAL
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7131494299
|
|
NAND LAL SO SH KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-016-01283200/30
(DHAR TATOH)
|
1301001016NRG24231020230095843
|
23/10/2023
|
ROSHAN LAL
|
1301001016WL007809
|
ROSHAN LAL
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
07/11/2023
|
|
7131494268
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-016-01283200/57
(DHAR TATOH)
|
1301001016NRG24231020230095844
|
23/10/2023
|
BABLI DEVI
|
1301001016WL007809
|
BABLI DEVI
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
07/11/2023
|
|
7131494289
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-016-01283200/590
(DHAR TATOH)
|
1301001072NRG24231020230095601
|
23/10/2023
|
FHOOLA DEVI
|
1301001072WL007782
|
FHOOLA DEVI
|
00354
|
PUNB0338100
|
1463
|
1463
|
Processed
|
07/11/2023
|
|
7131494276
|
|
PHOOLA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-016-01283200/769
(DHAR TATOH)
|
1301001016NRG24231020230095845
|
23/10/2023
|
MANCHALI
|
1301001016WL007809
|
MANCHALI
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7131494258
|
|
MANCHALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-016-01283200/810
(DHAR TATOH)
|
1301001016NRG24231020230095846
|
23/10/2023
|
CHAMPA DEVI
|
1301001016WL007809
|
CHAMPA DEVI
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7131494252
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-016-01283200/884
(DHAR TATOH)
|
1301001016NRG24231020230095847
|
23/10/2023
|
REETA DEVI
|
1301001016WL007809
|
REETA DEVI
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
07/11/2023
|
|
7131494266
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-016-01283200/966
(DHAR TATOH)
|
1301001016NRG24231020230095848
|
23/10/2023
|
MEENA DEVI
|
1301001016WL007809
|
MEENA DEVI
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
07/11/2023
|
|
7131494284
|
|
MEENA DEVI W/O RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-016-01283200/973
(DHAR TATOH)
|
1301001016NRG24231020230095849
|
23/10/2023
|
ANU RANI
|
1301001016WL007809
|
ANU RANI
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
07/11/2023
|
|
7131494270
|
|
ANU RANI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-016-01283400/318
(DHAR TATOH)
|
1301001072NRG24231020230095602
|
23/10/2023
|
NIRMLA DEVI
|
1301001072WL007782
|
NIRMLA DEVI
|
00354
|
PUNB0338100
|
1463
|
1463
|
Processed
|
07/11/2023
|
|
7131494253
|
|
NIRMLA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-016-01283400/426
(DHAR TATOH)
|
1301001072NRG24231020230095603
|
23/10/2023
|
ROSHANI DEVI
|
1301001072WL007782
|
ROSHANI DEVI
|
00354
|
PUNB0338100
|
1463
|
1463
|
Processed
|
07/11/2023
|
|
7131494246
|
|
ROSHANI DEVI WO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-016-01283400/435
(DHAR TATOH)
|
1301001072NRG24231020230095604
|
23/10/2023
|
MEENA DEVI
|
1301001072WL007782
|
MEENA DEVI
|
00354
|
PUNB0338100
|
1463
|
1463
|
Processed
|
07/11/2023
|
|
7131494247
|
|
MEENA DEVI W O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-016-01283400/535
(DHAR TATOH)
|
1301001072NRG24231020230095606
|
23/10/2023
|
KAMLA DEVI
|
1301001072WL007782
|
KAMLA DEVI
|
00354
|
PUNB0338100
|
1463
|
1463
|
Processed
|
07/11/2023
|
|
7131494248
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-016-01283400/578
(DHAR TATOH)
|
1301001072NRG24231020230095607
|
23/10/2023
|
GEETA DEVI
|
1301001072WL007782
|
GEETA DEVI
|
00354
|
PUNB0338100
|
1463
|
1463
|
Processed
|
07/11/2023
|
|
7131494262
|
|
GEETA DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-016-01283400/719
(DHAR TATOH)
|
1301001072NRG24231020230095608
|
23/10/2023
|
KALAPATI
|
1301001072WL007782
|
KALAPATI
|
00354
|
PUNB0338100
|
1254
|
1254
|
Processed
|
07/11/2023
|
|
7131494275
|
|
KALAPATI WO LAL MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55838
|
55838
|
|
|
|
|
|
|
|
|
95
|
Bilaspur Sadar
|
HP-01-001-029-01296200/62
(KOTHIPURA)
|
1301001000NRG24231020230095644
|
23/10/2023
|
RAMILA DEVI
|
1301001WL007785
|
RAMILA DEVI
|
00415
|
SBIN0001199
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494271
|
|
RAMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
96
|
Bilaspur Sadar
|
HP-01-001-022-01281900/363
(HARNODA)
|
1301001022NRG24231020230095488
|
23/10/2023
|
KRISHNA DEVI
|
1301001022WL007776
|
KRISHNA DEVI
|
00415
|
SBIN0004455
|
224
|
224
|
Processed
|
07/11/2023
|
|
7131494280
|
|
MS KRISHNA DEVI DO GARJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
97
|
Bilaspur Sadar
|
HP-01-001-011-01278500/82
(CHANDPUR)
|
1301001011NRG24231020230095354
|
23/10/2023
|
DEEPA KUMARI
|
1301001011WL007763
|
DEEPA KUMARI
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494300
|
|
DEEPA KUMARI D/O SH. JAGAT PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-011-01278500/82
(CHANDPUR)
|
1301001011NRG24231020230095352
|
23/10/2023
|
PROMILA DEVI
|
1301001011WL007763
|
PROMILA DEVI
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494297
|
|
MRS PROMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
99
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1222
(DHAR TATOH)
|
1301001016NRG24231020230095841
|
23/10/2023
|
SADA RAM SHARMA
|
1301001016WL007809
|
SADA RAM SHARMA
|
00415
|
SBIN0010068
|
2300
|
2300
|
Processed
|
07/11/2023
|
|
7131494292
|
|
SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
100
|
Bilaspur Sadar
|
HP-01-001-009-01279400/528
(BINOLA)
|
1301001009NRG24231020230095583
|
23/10/2023
|
RAJNISH KUMAR
|
1301001009WL007780
|
RAJNISH KUMAR
|
00415
|
SBIN0016422
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494269
|
|
RAJNEESH KUMAR S/O BALI RAM
|
UCO BANK(607066)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-025-01296900/352
(KALLAR)
|
1301001000NRG24231020230095915
|
23/10/2023
|
JODH SINGH
|
1301001WL007817
|
JODH SINGH
|
00415
|
SBIN0016422
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494273
|
|
MR JODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
102
|
Bilaspur Sadar
|
HP-01-001-009-01279400/497
(BINOLA)
|
1301001009NRG24231020230095581
|
23/10/2023
|
PANKAJ KUMAR
|
1301001009WL007780
|
PANKAJ KUMAR
|
00462
|
UCBA0001250
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494236
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
103
|
Bilaspur Sadar
|
HP-01-001-024-01297200/15
(KACHOLI)
|
1301001000NRG24231020230095895
|
23/10/2023
|
SUNDER RAM
|
1301001WL007813
|
SUNDER RAM
|
00462
|
UCBA0001538
|
1344
|
1344
|
Processed
|
07/11/2023
|
|
7131494255
|
|
SUNDER RAM SO JAGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-024-01297200/248
(KACHOLI)
|
1301001000NRG24231020230095910
|
23/10/2023
|
NEELAM
|
1301001WL007816
|
NEELAM
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131494242
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-024-01297200/248
(KACHOLI)
|
1301001000NRG24231020230095909
|
23/10/2023
|
PYARE LAL
|
1301001WL007816
|
PYARE LAL
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131494294
|
|
PYARE LAL SO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-024-01297200/344
(KACHOLI)
|
1301001000NRG24231020230095896
|
23/10/2023
|
Prem Lal
|
1301001WL007813
|
Prem Lal
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131494263
|
|
PREM LAL
|
UCO BANK(607066)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-024-01297200/401
(KACHOLI)
|
1301001000NRG24231020230095897
|
23/10/2023
|
LALITA KUMARI
|
1301001WL007813
|
LALITA KUMARI
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131494290
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-024-01297200/479
(KACHOLI)
|
1301001000NRG24231020230095906
|
23/10/2023
|
KEHEV KUMAR
|
1301001WL007815
|
KEHEV KUMAR
|
00462
|
UCBA0001538
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131494237
|
|
MR KESHAV SHARMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-024-01297200/57
(KACHOLI)
|
1301001000NRG24231020230095911
|
23/10/2023
|
SHYAM LAL
|
1301001WL007816
|
SHYAM LAL
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
07/11/2023
|
|
7131494210
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-024-01297300/106
(KACHOLI)
|
1301001000NRG24231020230095889
|
23/10/2023
|
SUBASH CHAND
|
1301001WL007812
|
SUBASH CHAND
|
00462
|
UCBA0001538
|
672
|
672
|
Processed
|
07/11/2023
|
|
7131494211
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bilaspur Sadar
|
HP-01-001-024-01297300/119
(KACHOLI)
|
1301001000NRG24231020230095890
|
23/10/2023
|
BHAGAT RAM
|
1301001WL007812
|
BHAGAT RAM
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
07/11/2023
|
|
7131494212
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-024-01297300/86
(KACHOLI)
|
1301001000NRG24231020230095884
|
23/10/2023
|
Dila Ram
|
1301001WL007811
|
Dila Ram
|
00462
|
UCBA0001538
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131494230
|
|
DILA RAM
|
UCO BANK(607066)
|
|
113
|
Bilaspur Sadar
|
HP-01-001-024-01297300/98
(KACHOLI)
|
1301001000NRG24231020230095891
|
23/10/2023
|
AMAR NATH
|
1301001WL007812
|
AMAR NATH
|
00462
|
UCBA0001538
|
448
|
448
|
Processed
|
07/11/2023
|
|
7131494213
|
|
AMAR NATH SO CHOTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bilaspur Sadar
|
HP-01-001-025-01296900/187
(KALLAR)
|
1301001000NRG24231020230095931
|
23/10/2023
|
HER DEI
|
1301001WL007820
|
HER DEI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494214
|
|
HAR DEI
|
UCO BANK(607066)
|
|
115
|
Bilaspur Sadar
|
HP-01-001-025-01296900/235
(KALLAR)
|
1301001000NRG24231020230095921
|
23/10/2023
|
SHIVDHY
|
1301001WL007819
|
SHIVDHY
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131494215
|
|
SHIV DEI
|
UCO BANK(607066)
|
|
116
|
Bilaspur Sadar
|
HP-01-001-025-01296900/238
(KALLAR)
|
1301001000NRG24231020230095932
|
23/10/2023
|
Salochana Devi
|
1301001WL007820
|
Salochana Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494256
|
|
SALOCHANA DEVI
|
UCO BANK(607066)
|
|
117
|
Bilaspur Sadar
|
HP-01-001-025-01296900/239
(KALLAR)
|
1301001000NRG24231020230095933
|
23/10/2023
|
SUNITA DEVI
|
1301001WL007820
|
SUNITA DEVI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494216
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
118
|
Bilaspur Sadar
|
HP-01-001-025-01296900/242
(KALLAR)
|
1301001000NRG24231020230095922
|
23/10/2023
|
Sant Ram
|
1301001WL007819
|
Sant Ram
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131494217
|
|
SANT RAM S/O.LT.SH.KANNU RAM
|
UCO BANK(607066)
|
|
119
|
Bilaspur Sadar
|
HP-01-001-025-01296900/243
(KALLAR)
|
1301001000NRG24231020230095923
|
23/10/2023
|
Kubja
|
1301001WL007819
|
Kubja
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131494218
|
|
KUBJA DEVI WO SURJAN RAM
|
UCO BANK(607066)
|
|
120
|
Bilaspur Sadar
|
HP-01-001-025-01296900/267
(KALLAR)
|
1301001000NRG24231020230095924
|
23/10/2023
|
Ramkeli
|
1301001WL007819
|
Ramkeli
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131494219
|
|
RAM KALI
|
UCO BANK(607066)
|
|
121
|
Bilaspur Sadar
|
HP-01-001-025-01296900/285
(KALLAR)
|
1301001000NRG24231020230095934
|
23/10/2023
|
Shyam Dei
|
1301001WL007820
|
Shyam Dei
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494243
|
|
SHYAM DEI
|
UCO BANK(607066)
|
|
122
|
Bilaspur Sadar
|
HP-01-001-025-01296900/286
(KALLAR)
|
1301001000NRG24231020230095935
|
23/10/2023
|
Vicky
|
1301001WL007820
|
Vicky
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494251
|
|
BICKY SO NANT RAM
|
UCO BANK(607066)
|
|
123
|
Bilaspur Sadar
|
HP-01-001-025-01296900/47
(KALLAR)
|
1301001000NRG24231020230095925
|
23/10/2023
|
Nirmela Devi
|
1301001WL007819
|
Nirmela Devi
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131494228
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
124
|
Bilaspur Sadar
|
HP-01-001-025-01296900/65
(KALLAR)
|
1301001000NRG24231020230095936
|
23/10/2023
|
Pawan Kumar
|
1301001WL007820
|
Pawan Kumar
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494239
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
125
|
Bilaspur Sadar
|
HP-01-001-025-01296900/78
(KALLAR)
|
1301001000NRG24231020230095937
|
23/10/2023
|
Suman Kumar
|
1301001WL007820
|
Suman Kumar
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494220
|
|
SUMAN KUMAR S/O SHANKAR RAM
|
UCO BANK(607066)
|
|
126
|
Bilaspur Sadar
|
HP-01-001-025-01297100/27
(KALLAR)
|
1301001000NRG24231020230095918
|
23/10/2023
|
JASBIR KOUR
|
1301001WL007818
|
JASBIR KOUR
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131494240
|
|
JASBIR KAOUR
|
UCO BANK(607066)
|
|
127
|
Bilaspur Sadar
|
HP-01-001-025-01297100/27
(KALLAR)
|
1301001000NRG24231020230095917
|
23/10/2023
|
Pawan Kumar
|
1301001WL007818
|
Pawan Kumar
|
00462
|
UCBA0001538
|
2240
|
2240
|
Processed
|
07/11/2023
|
|
7131494221
|
|
PAWAN KUMAR SO PREET LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58912
|
58912
|
|
|
|
|
|
|
|
|
128
|
Bilaspur Sadar
|
HP-01-001-009-01279100/313
(BINOLA)
|
1301001073NRG24231020230095572
|
23/10/2023
|
PROMILA DEVI
|
1301001073WL007779
|
PROMILA DEVI
|
00462
|
UCBA0002057
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494264
|
|
PROMILA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
129
|
Bilaspur Sadar
|
HP-01-001-029-01296000/186
(KOTHIPURA)
|
1301001000NRG24231020230095621
|
23/10/2023
|
RAJU
|
1301001WL007783
|
RAJU
|
00462
|
UCBA0002057
|
3360
|
3360
|
Processed
|
07/11/2023
|
|
7131494296
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
130
|
Bilaspur Sadar
|
HP-01-001-047-01300400/370
(RAJPURA)
|
1301001000NRG24231020230095661
|
23/10/2023
|
RAM KALI
|
1301001WL007788
|
RAM KALI
|
00462
|
UCBA0002057
|
1120
|
1120
|
Processed
|
07/11/2023
|
|
7131494244
|
|
RAM KALI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295014
|
295014
|
|
|
|
|
|
|
|