|
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-01-001-009-01279400/561
(BINOLA)
|
1301001009NRG24190520230022329
|
19/05/2023
|
CHANDER VEER
|
1301001009WL001555
|
CHANDER VEER
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162681
|
|
CHANDER VEER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-009-01278800/256
(BINOLA)
|
1301001009NRG24190520230022140
|
19/05/2023
|
RAM PAL
|
1301001009WL001542
|
RAM PAL
|
00153
|
HPSC0000106
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856162684
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-009-01278800/352
(BINOLA)
|
1301001009NRG24190520230021875
|
19/05/2023
|
FULAN DEVI
|
1301001009WL001521
|
FULAN DEVI
|
00153
|
HPSC0000106
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162682
|
|
FULAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-009-01278800/489
(BINOLA)
|
1301001009NRG24190520230021746
|
19/05/2023
|
KAMLA DEVI
|
1301001009WL001510
|
KAMLA DEVI
|
00153
|
HPSC0000106
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162683
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-009-01279100/146
(BINOLA)
|
1301001073NRG24190520230021470
|
19/05/2023
|
SEEMA
|
1301001073WL001492
|
SEEMA
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162690
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-009-01279100/27
(BINOLA)
|
1301001073NRG24190520230021471
|
19/05/2023
|
CHET RAM
|
1301001073WL001492
|
CHET RAM
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162686
|
|
CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-009-01279100/27
(BINOLA)
|
1301001073NRG24190520230021472
|
19/05/2023
|
NIRMLA DEVI
|
1301001073WL001492
|
NIRMLA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162687
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-009-01279100/38
(BINOLA)
|
1301001073NRG24190520230021552
|
19/05/2023
|
MEENA
|
1301001073WL001496
|
MEENA
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162689
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-009-01279100/419
(BINOLA)
|
1301001073NRG24190520230021553
|
19/05/2023
|
BANTI DEVI
|
1301001073WL001496
|
BANTI DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162688
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-009-01279100/42
(BINOLA)
|
1301001073NRG24190520230021554
|
19/05/2023
|
RAJESH KUMAR
|
1301001073WL001496
|
RAJESH KUMAR
|
00153
|
HPSC0000119
|
2927
|
2927
|
Rejected
|
25/05/2023
|
|
1856162749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Bilaspur Sadar
|
HP-01-001-009-01279100/420
(BINOLA)
|
1301001073NRG24190520230021556
|
19/05/2023
|
VINKAL
|
1301001073WL001496
|
VINKAL
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/05/2023
|
|
1856162685
|
|
VINKAL .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21743
|
21743
|
|
|
|
|
|
|
|
|
12
|
Bilaspur Sadar
|
HP-01-001-036-01283600/141
(MAKARI MARKAND)
|
1301001036NRG24170520230016847
|
19/05/2023
|
PREM LAL
|
1301001036WL001182
|
PREM LAL
|
00153
|
HPSC0000125
|
2718
|
2718
|
Rejected
|
25/05/2023
|
|
1856162702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Bilaspur Sadar
|
HP-01-001-036-01283600/144
(MAKARI MARKAND)
|
1301001036NRG24170520230016849
|
19/05/2023
|
BEENA DEVI
|
1301001036WL001182
|
BEENA DEVI
|
00153
|
HPSC0000125
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162704
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-036-01283600/144
(MAKARI MARKAND)
|
1301001036NRG24170520230016848
|
19/05/2023
|
JAMNA DEVI
|
1301001036WL001182
|
JAMNA DEVI
|
00153
|
HPSC0000125
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162701
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-036-01292300/148
(MAKARI MARKAND)
|
1301001036NRG24170520230016739
|
19/05/2023
|
RAJENDER KUMAR
|
1301001036WL001172
|
RAJENDER KUMAR
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162699
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-036-01292300/184
(MAKARI MARKAND)
|
1301001036NRG24170520230016907
|
19/05/2023
|
VIDYA DEVI
|
1301001036WL001185
|
VIDYA DEVI
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
26/05/2023
|
|
1856162703
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-036-01292300/190
(MAKARI MARKAND)
|
1301001036NRG24170520230016741
|
19/05/2023
|
DINA NATH
|
1301001036WL001172
|
DINA NATH
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162698
|
|
DINA NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-036-01292300/376
(MAKARI MARKAND)
|
1301001036NRG24170520230016917
|
19/05/2023
|
MANJU DEVI
|
1301001036WL001186
|
MANJU DEVI
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162707
|
|
MANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-036-01292300/376
(MAKARI MARKAND)
|
1301001036NRG24170520230016916
|
19/05/2023
|
SUDARSHAN LAL
|
1301001036WL001186
|
SUDARSHAN LAL
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162700
|
|
SUDERSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-036-01292300/455
(MAKARI MARKAND)
|
1301001036NRG24170520230016910
|
19/05/2023
|
MAMTA KUMARI
|
1301001036WL001185
|
MAMTA KUMARI
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162705
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-036-01292300/96
(MAKARI MARKAND)
|
1301001036NRG24170520230016742
|
19/05/2023
|
SANJEEV KUMAR
|
1301001036WL001172
|
SANJEEV KUMAR
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162697
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-036-01292500/386
(MAKARI MARKAND)
|
1301001036NRG24170520230016930
|
19/05/2023
|
MEENA KUMARI
|
1301001036WL001188
|
MEENA KUMARI
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162706
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31570
|
31570
|
|
|
|
|
|
|
|
|
23
|
Bilaspur Sadar
|
HP-01-001-009-01278800/105
(BINOLA)
|
1301001009NRG24190520230022420
|
19/05/2023
|
Sharmila Devi
|
1301001009WL001558
|
Sharmila Devi
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856162728
|
|
SHARMILA DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-009-01278800/260
(BINOLA)
|
1301001009NRG24190520230021289
|
19/05/2023
|
LATA DEVI
|
1301001009WL001482
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162745
|
|
LATA DEVI W/O CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-009-01278800/372
(BINOLA)
|
1301001009NRG24190520230021876
|
19/05/2023
|
CHANCHLA DEVI
|
1301001009WL001521
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162739
|
|
CHANCHLA DEVI W/O SH RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-009-01278800/4
(BINOLA)
|
1301001009NRG24190520230021291
|
19/05/2023
|
LATA DEVI
|
1301001009WL001482
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162746
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-009-01278800/4
(BINOLA)
|
1301001009NRG24190520230021292
|
19/05/2023
|
VIKRAM
|
1301001009WL001482
|
VIKRAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162726
|
|
VIKRAM S/O RAM RATTAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-009-01279100/129
(BINOLA)
|
1301001073NRG24190520230021457
|
19/05/2023
|
Barphi Devi
|
1301001073WL001490
|
Barphi Devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162729
|
|
BRPHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-009-01279100/129
(BINOLA)
|
1301001073NRG24190520230021458
|
19/05/2023
|
LEELA DEVI
|
1301001073WL001490
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162725
|
|
LEELA DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-009-01279100/221
(BINOLA)
|
1301001073NRG24190520230021459
|
19/05/2023
|
VYASA DEVI
|
1301001073WL001490
|
VYASA DEVI
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856162724
|
|
VYASA DEVI
|
UCO BANK(607066)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-009-01279100/417
(BINOLA)
|
1301001073NRG24190520230021460
|
19/05/2023
|
DILVRU
|
1301001073WL001490
|
DILVRU
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162727
|
|
DILVRU W/O RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-009-01279100/435
(BINOLA)
|
1301001073NRG24190520230021692
|
19/05/2023
|
VEVI KUMARI
|
1301001073WL001505
|
VEVI KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162740
|
|
VEVI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-009-01279100/494
(BINOLA)
|
1301001073NRG24190520230021450
|
19/05/2023
|
PUSHPA DEVI
|
1301001073WL001489
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162742
|
|
PUSHPA DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-009-01279100/61
(BINOLA)
|
1301001073NRG24190520230021467
|
19/05/2023
|
SHARDA DEVI
|
1301001073WL001491
|
SHARDA DEVI
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162723
|
|
SHARDA
|
IDBI BANK(607095)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-009-01279400/396
(BINOLA)
|
1301001009NRG24190520230022325
|
19/05/2023
|
UMA DEVI
|
1301001009WL001555
|
UMA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162733
|
|
UMA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-009-01279400/436
(BINOLA)
|
1301001009NRG24190520230022326
|
19/05/2023
|
VEENA DEVI
|
1301001009WL001555
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/05/2023
|
|
1856162743
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-009-01279400/561
(BINOLA)
|
1301001009NRG24190520230022330
|
19/05/2023
|
VIDYA DEVI
|
1301001009WL001555
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162744
|
|
VIDHYA DEVI WO CHANDER VEER
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-014-01279600/333
(DEOLI)
|
1301001014NRG24170520230017624
|
19/05/2023
|
SHRI RAM
|
1301001014WL001238
|
SHRI RAM
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162730
|
|
SHRI RAM SO KARAM CHAND
|
UCO BANK(607066)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-014-01279600/336
(DEOLI)
|
1301001014NRG24170520230017626
|
19/05/2023
|
SADA RAM
|
1301001014WL001238
|
SADA RAM
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162735
|
|
SADA RAM SO CHENAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-014-01279600/336
(DEOLI)
|
1301001014NRG24170520230017627
|
19/05/2023
|
SATYA DEVI
|
1301001014WL001238
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856162741
|
|
SATYA DEVI WO SRI SADA RAM
|
UCO BANK(607066)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-014-01279600/336
(DEOLI)
|
1301001014NRG24170520230017625
|
19/05/2023
|
SURESH KUMAR
|
1301001014WL001238
|
SURESH KUMAR
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162732
|
|
POOJA KUMARI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-014-01279600/379
(DEOLI)
|
1301001014NRG24170520230017614
|
19/05/2023
|
MEERA DEVI
|
1301001014WL001237
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162731
|
|
MEERA DEVI WO RAMDASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-014-01279600/396
(DEOLI)
|
1301001014NRG24170520230017628
|
19/05/2023
|
RAMA DEVI
|
1301001014WL001238
|
RAMA DEVI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
26/05/2023
|
|
1856162736
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-014-01279600/397
(DEOLI)
|
1301001014NRG24170520230017615
|
19/05/2023
|
SITA DEVI
|
1301001014WL001237
|
SITA DEVI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162734
|
|
SITA DEVI WO SRI ROOP LAL
|
UCO BANK(607066)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-014-01279600/420
(DEOLI)
|
1301001014NRG24170520230017616
|
19/05/2023
|
RAMESH CHAND
|
1301001014WL001237
|
RAMESH CHAND
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162738
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-014-01279600/420
(DEOLI)
|
1301001014NRG24170520230017617
|
19/05/2023
|
SONIKA KUMARI
|
1301001014WL001237
|
SONIKA KUMARI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162737
|
|
SONIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65229
|
65229
|
|
|
|
|
|
|
|
|
47
|
Bilaspur Sadar
|
HP-01-001-036-01292300/455
(MAKARI MARKAND)
|
1301001036NRG24170520230016909
|
19/05/2023
|
ASHOK KUMAR
|
1301001036WL001185
|
ASHOK KUMAR
|
00354
|
PUNB0284600
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162716
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
48
|
Bilaspur Sadar
|
HP-01-001-009-01279400/497
(BINOLA)
|
1301001009NRG24190520230022328
|
19/05/2023
|
POONAM KUMARI
|
1301001009WL001555
|
POONAM KUMARI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162718
|
|
POONAM KUMARI D/O SH DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
49
|
Bilaspur Sadar
|
HP-01-001-009-01279100/42
(BINOLA)
|
1301001073NRG24190520230021555
|
19/05/2023
|
PARMILA DEVI
|
1301001073WL001496
|
PARMILA DEVI
|
00415
|
SBIN0007460
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162720
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-009-01279100/73
(BINOLA)
|
1301001073NRG24190520230021451
|
19/05/2023
|
SARITA DEVI
|
1301001073WL001489
|
SARITA DEVI
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162719
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
51
|
Bilaspur Sadar
|
HP-01-001-009-01279100/314
(BINOLA)
|
1301001073NRG24190520230021449
|
19/05/2023
|
PRIYANKA KUMARI
|
1301001073WL001489
|
PRIYANKA KUMARI
|
00415
|
SBIN0009088
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162717
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
52
|
Bilaspur Sadar
|
HP-01-001-009-01278800/256
(BINOLA)
|
1301001009NRG24190520230022139
|
19/05/2023
|
SHYAM DEI
|
1301001009WL001542
|
SHYAM DEI
|
00415
|
SBIN0016422
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856162708
|
|
MRS SHYAM DEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-009-01279400/585
(BINOLA)
|
1301001009NRG24190520230022331
|
19/05/2023
|
ANJANA KUMARI
|
1301001009WL001555
|
ANJANA KUMARI
|
00415
|
SBIN0016422
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856162721
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
54
|
Bilaspur Sadar
|
HP-01-001-009-01278800/343
(BINOLA)
|
1301001009NRG24190520230021290
|
19/05/2023
|
BANDANA KUMARI
|
1301001009WL001482
|
BANDANA KUMARI
|
00415
|
SBIN0050397
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162722
|
|
MRS BANDANA KUMARI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
55
|
Bilaspur Sadar
|
HP-01-001-009-01278800/105
(BINOLA)
|
1301001009NRG24190520230022419
|
19/05/2023
|
KULDEEP KUMAR
|
1301001009WL001558
|
KULDEEP KUMAR
|
00462
|
UCBA0000463
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856162661
|
|
KULDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-009-01278800/258
(BINOLA)
|
1301001009NRG24190520230022141
|
19/05/2023
|
NISHA KUMARI
|
1301001009WL001542
|
NISHA KUMARI
|
00462
|
UCBA0000463
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856162659
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-009-01278800/489
(BINOLA)
|
1301001009NRG24190520230021747
|
19/05/2023
|
VIVEK KUMAR
|
1301001009WL001510
|
VIVEK KUMAR
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162750
|
|
VIVEK KUMAR
|
UCO BANK(607066)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-009-01278800/524
(BINOLA)
|
1301001009NRG24190520230021294
|
19/05/2023
|
PRAMILA DEVI
|
1301001009WL001482
|
PRAMILA DEVI
|
00462
|
UCBA0000463
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162660
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8363
|
8363
|
|
|
|
|
|
|
|
|
59
|
Bilaspur Sadar
|
HP-01-001-036-01283700/211
(MAKARI MARKAND)
|
1301001036NRG24170520230016960
|
19/05/2023
|
PREMI DEVI
|
1301001036WL001190
|
PREMI DEVI
|
00462
|
UCBA0000581
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162675
|
|
PREMI DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-036-01283700/211
(MAKARI MARKAND)
|
1301001036NRG24170520230016959
|
19/05/2023
|
ROSHAN LAL
|
1301001036WL001190
|
ROSHAN LAL
|
00462
|
UCBA0000581
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162674
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-036-01285500/333
(MAKARI MARKAND)
|
1301001036NRG24170520230016983
|
19/05/2023
|
DANDU RAM
|
1301001036WL001193
|
DANDU RAM
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162665
|
|
DANDU RAM
|
UCO BANK(607066)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-036-01285500/333
(MAKARI MARKAND)
|
1301001036NRG24170520230016984
|
19/05/2023
|
PREMI DEVI
|
1301001036WL001193
|
PREMI DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162670
|
|
PREMI DEVI W/O SH DANDU RAM
|
UCO BANK(607066)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-036-01285500/334
(MAKARI MARKAND)
|
1301001036NRG24170520230016985
|
19/05/2023
|
KAMLESH KUMAR
|
1301001036WL001193
|
KAMLESH KUMAR
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162669
|
|
KAMLESH KUMAR
|
UCO BANK(607066)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-036-01285500/334
(MAKARI MARKAND)
|
1301001036NRG24170520230016986
|
19/05/2023
|
REETA DEVI
|
1301001036WL001193
|
REETA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162680
|
|
REETA DEVI
|
UCO BANK(607066)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-036-01292300/147
(MAKARI MARKAND)
|
1301001036NRG24170520230016921
|
19/05/2023
|
NISHA DEVI
|
1301001036WL001187
|
NISHA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162676
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-036-01292300/147
(MAKARI MARKAND)
|
1301001036NRG24170520230016922
|
19/05/2023
|
SADA RAM
|
1301001036WL001187
|
SADA RAM
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162663
|
|
SADA RAM
|
HDFC BANK LTD(607152)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-036-01292300/148
(MAKARI MARKAND)
|
1301001036NRG24170520230016740
|
19/05/2023
|
CHAMPA DEVI
|
1301001036WL001172
|
CHAMPA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162666
|
|
CHAMPA DEVI W/O RAJINDER
|
UCO BANK(607066)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-036-01292300/194
(MAKARI MARKAND)
|
1301001036NRG24170520230016908
|
19/05/2023
|
KANTA DEVI
|
1301001036WL001185
|
KANTA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162673
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-036-01292300/338
(MAKARI MARKAND)
|
1301001036NRG24170520230016915
|
19/05/2023
|
KAUSHLYA DEVI
|
1301001036WL001186
|
KAUSHLYA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162664
|
|
KAUSHALYA DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-036-01292300/433
(MAKARI MARKAND)
|
1301001036NRG24170520230016923
|
19/05/2023
|
AJAY KUMAR
|
1301001036WL001187
|
AJAY KUMAR
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162668
|
|
AJAY KUMAR SO SH SADA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-036-01292300/433
(MAKARI MARKAND)
|
1301001036NRG24170520230016924
|
19/05/2023
|
MAYA DEVI
|
1301001036WL001187
|
MAYA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162678
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-036-01292300/96
(MAKARI MARKAND)
|
1301001036NRG24170520230016743
|
19/05/2023
|
MAMTA DEVI
|
1301001036WL001172
|
MAMTA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162667
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-036-01292500/386
(MAKARI MARKAND)
|
1301001036NRG24170520230016929
|
19/05/2023
|
ASHOK KUMAR
|
1301001036WL001188
|
ASHOK KUMAR
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162671
|
|
ASHOK KUMAR
|
UCO BANK(607066)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-036-01292500/387
(MAKARI MARKAND)
|
1301001036NRG24170520230016931
|
19/05/2023
|
ARUN KUMAR
|
1301001036WL001188
|
ARUN KUMAR
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
26/05/2023
|
|
1856162672
|
|
ARUN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-036-01292500/387
(MAKARI MARKAND)
|
1301001036NRG24170520230016932
|
19/05/2023
|
ATULA KUMARI
|
1301001036WL001188
|
ATULA KUMARI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162677
|
|
ATULA KUMARI
|
UCO BANK(607066)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-036-01292500/387
(MAKARI MARKAND)
|
1301001036NRG24170520230016933
|
19/05/2023
|
CHHOTA RAM
|
1301001036WL001188
|
CHHOTA RAM
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162662
|
|
CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-036-01292500/387
(MAKARI MARKAND)
|
1301001036NRG24170520230016934
|
19/05/2023
|
NIRMLA DEVI
|
1301001036WL001188
|
NIRMLA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162679
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54777
|
54777
|
|
|
|
|
|
|
|
|
78
|
Bilaspur Sadar
|
HP-01-001-009-01279400/497
(BINOLA)
|
1301001009NRG24190520230022327
|
19/05/2023
|
PANKAJ KUMAR
|
1301001009WL001555
|
PANKAJ KUMAR
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162694
|
|
PANKAJ KUMAR
|
UCO BANK(607066)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-014-01279600/16
(DEOLI)
|
1301001014NRG24170520230017613
|
19/05/2023
|
SANJAY KUMAR
|
1301001014WL001237
|
SANJAY KUMAR
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162691
|
|
SANJAY KUMAR SO SRI BUDHI RAM
|
UCO BANK(607066)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-014-01279600/333
(DEOLI)
|
1301001014NRG24170520230017623
|
19/05/2023
|
SOMA DEVI
|
1301001014WL001238
|
SOMA DEVI
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162696
|
|
SOMA DEVI WO SRI KARAM CHAND
|
UCO BANK(607066)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-014-01283500/135
(DEOLI)
|
1301001014NRG24170520230017635
|
19/05/2023
|
MANYA DEVI
|
1301001014WL001239
|
MANYA DEVI
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162692
|
|
MAYA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-014-01283500/135
(DEOLI)
|
1301001014NRG24170520230017636
|
19/05/2023
|
RAJAN SHARMA
|
1301001014WL001239
|
RAJAN SHARMA
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162695
|
|
RAJAN KUMAR S/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-014-01283500/234
(DEOLI)
|
1301001014NRG24170520230017637
|
19/05/2023
|
KAUSHLYA DEVI
|
1301001014WL001239
|
KAUSHLYA DEVI
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162693
|
|
KAUSHALAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-014-01283500/323
(DEOLI)
|
1301001014NRG24170520230017638
|
19/05/2023
|
SALOCHANA
|
1301001014WL001239
|
SALOCHANA
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162748
|
|
SALOCHNA KUMARI WO SHRI DHARAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20698
|
20698
|
|
|
|
|
|
|
|
|
85
|
Bilaspur Sadar
|
HP-01-001-009-01278800/339
(BINOLA)
|
1301001009NRG24190520230021873
|
19/05/2023
|
MAYA DEVI
|
1301001009WL001521
|
MAYA DEVI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162747
|
|
MAYA DEVI W/O PYARE LAL
|
UCO BANK(607066)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-009-01278800/350
(BINOLA)
|
1301001009NRG24190520230021874
|
19/05/2023
|
LEELA DEVI
|
1301001009WL001521
|
LEELA DEVI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162711
|
|
LEELA DEVI W/O ROOP LAL
|
UCO BANK(607066)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-009-01278800/401
(BINOLA)
|
1301001009NRG24190520230021293
|
19/05/2023
|
RATTAN CHAND
|
1301001009WL001482
|
RATTAN CHAND
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162709
|
|
RATTAN CHAND S/O CHANDU RAM
|
UCO BANK(607066)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-009-01278800/489
(BINOLA)
|
1301001009NRG24190520230021748
|
19/05/2023
|
ANJU DEVI
|
1301001009WL001510
|
ANJU DEVI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162715
|
|
Miss. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-009-01279100/129
(BINOLA)
|
1301001073NRG24190520230021456
|
19/05/2023
|
Sunil Kumar
|
1301001073WL001490
|
Sunil Kumar
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162713
|
|
SUNIL KUMAR S/O INDER SINGH
|
UCO BANK(607066)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-009-01279100/313
(BINOLA)
|
1301001073NRG24190520230021448
|
19/05/2023
|
PROMILA DEVI
|
1301001073WL001489
|
PROMILA DEVI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162710
|
|
PROMILA DEVI WO RAJESH KUMAR
|
UCO BANK(607066)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-009-01279100/61
(BINOLA)
|
1301001073NRG24190520230021466
|
19/05/2023
|
SURENDER
|
1301001073WL001491
|
SURENDER
|
00462
|
UCBA0002057
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162712
|
|
SURENDER S/O RAM DITU
|
UCO BANK(607066)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-036-01283700/367
(MAKARI MARKAND)
|
1301001036NRG24170520230016961
|
19/05/2023
|
SHEELA DEVI
|
1301001036WL001190
|
SHEELA DEVI
|
00462
|
UCBA0002057
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162714
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23416
|
23416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257575
|
257575
|
|
|
|
|
|
|
|