|
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-01-001-016-01283400/534
(DHAR TATOH)
|
1301001072NRG24201120230104984
|
21/11/2023
|
kanta devi
|
1301001072WL008616
|
kanta devi
|
00153
|
HPSC0000103
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079115
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-018-01281600/370
(DHAUN KOTHI)
|
1301001070NRG24171120230101043
|
21/11/2023
|
RANJEET SINGH
|
1301001070WL008290
|
RANJEET SINGH
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079114
|
|
MR RANJEET SINGH SO SH RAM DITTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-044-01303200/22
(PANJAIL KHURD)
|
1301001000NRG24171120230100836
|
21/11/2023
|
Hem Raj
|
1301001WL008273
|
Hem Raj
|
00153
|
HPSC0000116
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079117
|
|
hem raj
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-044-01303200/476
(PANJAIL KHURD)
|
1301001000NRG24171120230100839
|
21/11/2023
|
ARCHANA DEVI
|
1301001WL008273
|
ARCHANA DEVI
|
00153
|
HPSC0000116
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079119
|
|
ARCHANA DEVI WO SH KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-044-01303200/476
(PANJAIL KHURD)
|
1301001000NRG24171120230100838
|
21/11/2023
|
Karam Singh
|
1301001WL008273
|
Karam Singh
|
00153
|
HPSC0000116
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079118
|
|
KARAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
Bilaspur Sadar
|
HP-01-001-026-01276900/290
(KANDROR)
|
1301001066NRG24161120230100743
|
21/11/2023
|
GARJA RAM
|
1301001066WL008268
|
GARJA RAM
|
00153
|
HPSC0000119
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990079120
|
|
GARJA RAM SO RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-026-01276900/290
(KANDROR)
|
1301001066NRG24161120230100744
|
21/11/2023
|
MANORMA
|
1301001066WL008268
|
MANORMA
|
00153
|
HPSC0000119
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990079126
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-026-01276900/320
(KANDROR)
|
1301001066NRG24161120230100745
|
21/11/2023
|
PARKASH CHAND
|
1301001066WL008268
|
PARKASH CHAND
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079129
|
|
PARKASH CHAND S/O SH,PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-026-01276900/320
(KANDROR)
|
1301001066NRG24161120230100746
|
21/11/2023
|
SARITA DEVI
|
1301001066WL008268
|
SARITA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079127
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-026-01276900/75
(KANDROR)
|
1301001066NRG24161120230100748
|
21/11/2023
|
KAMLA DEVI
|
1301001066WL008268
|
KAMLA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079128
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-026-01276900/75
(KANDROR)
|
1301001066NRG24161120230100747
|
21/11/2023
|
PREM LAL
|
1301001066WL008268
|
PREM LAL
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079214
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-026-01277000/361
(KANDROR)
|
1301001066NRG24161120230100749
|
21/11/2023
|
SOMA DEVI
|
1301001066WL008268
|
SOMA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079122
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-026-01278600/105
(KANDROR)
|
1301001066NRG24161120230100752
|
21/11/2023
|
PAWAN KUMAR
|
1301001066WL008268
|
PAWAN KUMAR
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079123
|
|
PAWAN KUMAR S/O SH NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-026-01278600/304
(KANDROR)
|
1301001066NRG24161120230100754
|
21/11/2023
|
GANGA DEI
|
1301001066WL008268
|
GANGA DEI
|
00153
|
HPSC0000119
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990079121
|
|
GANGA DEVI WO SOM DU
|
BANK OF BARODA(606985)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-026-01278600/7
(KANDROR)
|
1301001066NRG24161120230100758
|
21/11/2023
|
KESRI DEVI
|
1301001066WL008268
|
KESRI DEVI
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079216
|
|
KESRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-026-01278600/7
(KANDROR)
|
1301001066NRG24161120230100757
|
21/11/2023
|
OM PARKASH
|
1301001066WL008268
|
OM PARKASH
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079125
|
|
OM PARKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-026-01278600/8
(KANDROR)
|
1301001066NRG24161120230100759
|
21/11/2023
|
RAJENDER
|
1301001066WL008268
|
RAJENDER
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079124
|
|
RAJINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-032-01275800/484
(KUDDI)
|
1301001032NRG24171120230101361
|
21/11/2023
|
VIRENDER KUMAR
|
1301001032WL008324
|
VIRENDER KUMAR
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079203
|
|
VIRENDER NKUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
19
|
Bilaspur Sadar
|
HP-01-001-018-01281600/370
(DHAUN KOTHI)
|
1301001070NRG24171120230101044
|
21/11/2023
|
PREMI DEVI
|
1301001070WL008290
|
PREMI DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079204
|
|
PREMI DEVI W/O RANJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-018-01281600/374
(DHAUN KOTHI)
|
1301001070NRG24171120230101045
|
21/11/2023
|
SUMNA DEVI
|
1301001070WL008290
|
SUMNA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079213
|
|
SUMANA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-018-01281600/724
(DHAUN KOTHI)
|
1301001070NRG24171120230101050
|
21/11/2023
|
NEEMA DEVI
|
1301001070WL008290
|
NEEMA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079145
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-022-01281900/418
(HARNODA)
|
1301001022NRG24171120230101080
|
21/11/2023
|
NISHA DEVI
|
1301001022WL008293
|
NISHA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079225
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-022-01281900/512
(HARNODA)
|
1301001022NRG24171120230101081
|
21/11/2023
|
LEELA DEVI
|
1301001022WL008293
|
LEELA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079226
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-022-01281900/563
(HARNODA)
|
1301001022NRG24171120230101082
|
21/11/2023
|
KARAM CHAND
|
1301001022WL008293
|
KARAM CHAND
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079227
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-022-01281900/563
(HARNODA)
|
1301001022NRG24171120230101083
|
21/11/2023
|
REENA DEVI
|
1301001022WL008293
|
REENA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079220
|
|
REENA DEVI AND KARAM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-022-01281900/569
(HARNODA)
|
1301001022NRG24171120230101084
|
21/11/2023
|
LATA DEVI
|
1301001022WL008293
|
LATA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079224
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-022-01282000/247
(HARNODA)
|
1301001022NRG24171120230101085
|
21/11/2023
|
KAMLA DEVI
|
1301001022WL008293
|
KAMLA DEVI
|
00153
|
HPSC0000120
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990079142
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-022-01282000/296
(HARNODA)
|
1301001022NRG24171120230101086
|
21/11/2023
|
HARDEI
|
1301001022WL008293
|
HARDEI
|
00153
|
HPSC0000120
|
1344
|
1344
|
Processed
|
01/01/2024
|
|
8990079143
|
|
HER DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
29
|
Bilaspur Sadar
|
HP-01-001-020-01285700/161
(DOBHA)
|
1301001000NRG24211120230106052
|
21/11/2023
|
surender pal
|
1301001WL008725
|
surender pal
|
00153
|
HPSC0000125
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079141
|
|
SURENDER PAL S/O TELU RAM
|
UCO BANK(607066)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-020-01285700/410
(DOBHA)
|
1301001000NRG24211120230106088
|
21/11/2023
|
MANOJ KUMAR
|
1301001WL008726
|
MANOJ KUMAR
|
00153
|
HPSC0000125
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079210
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-031-01293500/258
(KOTLA)
|
1301001000NRG24211120230106045
|
21/11/2023
|
KAILA RAM
|
1301001WL008724
|
KAILA RAM
|
00153
|
HPSC0000125
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079133
|
|
KAILA RAM
|
UCO BANK(607066)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-031-01293500/278
(KOTLA)
|
1301001000NRG24211120230106047
|
21/11/2023
|
PANKAJ KUMAR
|
1301001WL008724
|
PANKAJ KUMAR
|
00153
|
HPSC0000125
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079211
|
|
PANKAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
33
|
Bilaspur Sadar
|
HP-01-001-055-01288600/475
(SOLDHA)
|
1301001055NRG24211120230106928
|
21/11/2023
|
KAMLA DEVI
|
1301001055WL008806
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
2718
|
2718
|
Processed
|
01/01/2024
|
|
8990079207
|
|
KAMLA DEVI W/O SIHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-055-01288600/475
(SOLDHA)
|
1301001055NRG24211120230106927
|
21/11/2023
|
sihnu ram
|
1301001055WL008806
|
sihnu ram
|
00153
|
HPSC0000128
|
2718
|
2718
|
Processed
|
01/01/2024
|
|
8990079206
|
|
SIHNU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-055-01288600/484
(SOLDHA)
|
1301001055NRG24211120230106929
|
21/11/2023
|
KAMAL LAL
|
1301001055WL008806
|
KAMAL LAL
|
00153
|
HPSC0000128
|
2718
|
2718
|
Rejected
|
01/01/2024
|
|
8990079208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Bilaspur Sadar
|
HP-01-001-055-01288600/484
(SOLDHA)
|
1301001055NRG24211120230106930
|
21/11/2023
|
VEENA DEVI
|
1301001055WL008806
|
VEENA DEVI
|
00153
|
HPSC0000128
|
2718
|
2718
|
Processed
|
01/01/2024
|
|
8990079209
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-055-01289700/178
(SOLDHA)
|
1301001055NRG24211120230106936
|
21/11/2023
|
RAM LAL
|
1301001055WL008807
|
RAM LAL
|
00153
|
HPSC0000128
|
2091
|
2091
|
Rejected
|
01/01/2024
|
|
8990079148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Bilaspur Sadar
|
HP-01-001-055-01289700/178
(SOLDHA)
|
1301001055NRG24211120230106935
|
21/11/2023
|
REENA
|
1301001055WL008807
|
REENA
|
00153
|
HPSC0000128
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
8990079132
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-055-01289700/41
(SOLDHA)
|
1301001055NRG24211120230106915
|
21/11/2023
|
KANTA DEVI
|
1301001055WL008804
|
KANTA DEVI
|
00153
|
HPSC0000128
|
205
|
205
|
Processed
|
01/01/2024
|
|
8990079130
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-055-01289700/514
(SOLDHA)
|
1301001055NRG24211120230106939
|
21/11/2023
|
dev raj
|
1301001055WL008807
|
dev raj
|
00153
|
HPSC0000128
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
8990079150
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-055-01289700/514
(SOLDHA)
|
1301001055NRG24211120230106938
|
21/11/2023
|
MAST RAM
|
1301001055WL008807
|
MAST RAM
|
00153
|
HPSC0000128
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
8990079139
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-055-01289800/12
(SOLDHA)
|
1301001055NRG24211120230106920
|
21/11/2023
|
CHAMPA
|
1301001055WL008805
|
CHAMPA
|
00153
|
HPSC0000128
|
2053
|
2053
|
Processed
|
01/01/2024
|
|
8990079138
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-055-01289800/12
(SOLDHA)
|
1301001055NRG24211120230106919
|
21/11/2023
|
SADA RAM
|
1301001055WL008805
|
SADA RAM
|
00153
|
HPSC0000128
|
2053
|
2053
|
Processed
|
01/01/2024
|
|
8990079137
|
|
MR SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-055-01289800/25
(SOLDHA)
|
1301001055NRG24211120230106895
|
21/11/2023
|
Indu devi
|
1301001055WL008803
|
Indu devi
|
00153
|
HPSC0000128
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8990079223
|
|
SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-055-01289800/30
(SOLDHA)
|
1301001055NRG24211120230106896
|
21/11/2023
|
KALA RAM
|
1301001055WL008803
|
KALA RAM
|
00153
|
HPSC0000128
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8990079135
|
|
KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-055-01289800/30
(SOLDHA)
|
1301001055NRG24211120230106897
|
21/11/2023
|
KALAWATI
|
1301001055WL008803
|
KALAWATI
|
00153
|
HPSC0000128
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8990079136
|
|
KALAWATI DEVI W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-055-01289800/32
(SOLDHA)
|
1301001055NRG24211120230106900
|
21/11/2023
|
JAGDISH
|
1301001055WL008803
|
JAGDISH
|
00153
|
HPSC0000128
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8990079144
|
|
JAGDISH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-055-01289800/33
(SOLDHA)
|
1301001055NRG24211120230106901
|
21/11/2023
|
NIRMILA DEVI
|
1301001055WL008803
|
NIRMILA DEVI
|
00153
|
HPSC0000128
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8990079131
|
|
NIRMLA DEVI WO PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-055-01289800/58
(SOLDHA)
|
1301001055NRG24211120230106903
|
21/11/2023
|
JAI DEI
|
1301001055WL008803
|
JAI DEI
|
00153
|
HPSC0000128
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8990079205
|
|
JAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-055-01289800/60
(SOLDHA)
|
1301001055NRG24211120230106922
|
21/11/2023
|
hari ram
|
1301001055WL008805
|
hari ram
|
00153
|
HPSC0000128
|
2053
|
2053
|
Processed
|
01/01/2024
|
|
8990079202
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-055-01289800/79
(SOLDHA)
|
1301001055NRG24211120230106904
|
21/11/2023
|
dropti devi
|
1301001055WL008803
|
dropti devi
|
00153
|
HPSC0000128
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8990079149
|
|
DROPDI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-055-01290200/244
(SOLDHA)
|
1301001055NRG24211120230106946
|
21/11/2023
|
bhag dei
|
1301001055WL008808
|
bhag dei
|
00153
|
HPSC0000128
|
2718
|
2718
|
Processed
|
01/01/2024
|
|
8990079146
|
|
BHAG DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-055-01290200/244
(SOLDHA)
|
1301001055NRG24211120230106945
|
21/11/2023
|
DEEP CHAND
|
1301001055WL008808
|
DEEP CHAND
|
00153
|
HPSC0000128
|
2718
|
2718
|
Processed
|
01/01/2024
|
|
8990079140
|
|
BHAG DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-055-01290200/245
(SOLDHA)
|
1301001055NRG24211120230106947
|
21/11/2023
|
champa devi
|
1301001055WL008808
|
champa devi
|
00153
|
HPSC0000128
|
2718
|
2718
|
Processed
|
01/01/2024
|
|
8990079147
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-055-01290200/366
(SOLDHA)
|
1301001055NRG24211120230106948
|
21/11/2023
|
SHARMILA
|
1301001055WL008808
|
SHARMILA
|
00153
|
HPSC0000128
|
2718
|
2718
|
Rejected
|
01/01/2024
|
|
8990079134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45096
|
45096
|
|
|
|
|
|
|
|
|
56
|
Bilaspur Sadar
|
HP-01-001-001-01277400/439
(BALH BHALWANA)
|
1301001001NRG24171120230101069
|
21/11/2023
|
NISHA DEVI
|
1301001001WL008292
|
NISHA DEVI
|
00153
|
HPSC0000132
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079215
|
|
NISH A DEVI W/O MEHAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-026-01278600/102
(KANDROR)
|
1301001066NRG24161120230100751
|
21/11/2023
|
POONAM
|
1301001066WL008268
|
POONAM
|
00153
|
HPSC0000132
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990079217
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-026-01278600/110
(KANDROR)
|
1301001066NRG24161120230100753
|
21/11/2023
|
POOJA DEVI
|
1301001066WL008268
|
POOJA DEVI
|
00153
|
HPSC0000132
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079218
|
|
POOJA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
59
|
Bilaspur Sadar
|
HP-01-001-031-01293500/247
(KOTLA)
|
1301001000NRG24211120230106044
|
21/11/2023
|
TULSI RAM
|
1301001WL008724
|
TULSI RAM
|
00153
|
YESB0HPB125
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079212
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
60
|
Bilaspur Sadar
|
HP-01-001-055-01289800/31
(SOLDHA)
|
1301001055NRG24211120230106898
|
21/11/2023
|
HARI RAM
|
1301001055WL008803
|
HARI RAM
|
00153
|
YESB0HPB128
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8990079221
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-055-01289800/31
(SOLDHA)
|
1301001055NRG24211120230106899
|
21/11/2023
|
SUNITA DEVI
|
1301001055WL008803
|
SUNITA DEVI
|
00153
|
YESB0HPB128
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8990079222
|
|
SUNITA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
62
|
Bilaspur Sadar
|
HP-01-001-001-01277400/164
(BALH BHALWANA)
|
1301001001NRG24171120230101062
|
21/11/2023
|
REENA DEVI
|
1301001001WL008292
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079280
|
|
REENA WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-001-01277400/19
(BALH BHALWANA)
|
1301001001NRG24171120230101063
|
21/11/2023
|
CHANCHLA DEVI
|
1301001001WL008292
|
CHANCHLA DEVI
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079197
|
|
CHANCHALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-001-01277400/34
(BALH BHALWANA)
|
1301001001NRG24171120230101065
|
21/11/2023
|
SONA DEVI
|
1301001001WL008292
|
SONA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079198
|
|
SONA DEVI W/O KRISHAN PRATAP SINGH THAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-001-01277400/35
(BALH BHALWANA)
|
1301001001NRG24171120230101066
|
21/11/2023
|
SHEELA DEVI
|
1301001001WL008292
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079196
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
66
|
Bilaspur Sadar
|
HP-01-001-016-01283400/962
(DHAR TATOH)
|
1301001072NRG24201120230104990
|
21/11/2023
|
Indu kumari
|
1301001072WL008616
|
Indu kumari
|
00354
|
PUNB0171200
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079228
|
|
INDU KUMARI W O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
67
|
Bilaspur Sadar
|
HP-01-001-020-01285800/364
(DOBHA)
|
1301001000NRG24211120230106057
|
21/11/2023
|
NISHA DEVI
|
1301001WL008725
|
NISHA DEVI
|
00354
|
PUNB0213300
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079272
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-020-01285900/376
(DOBHA)
|
1301001000NRG24211120230106095
|
21/11/2023
|
KANTA DEVI
|
1301001WL008726
|
KANTA DEVI
|
00354
|
PUNB0213300
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
8990079174
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-055-01289700/210
(SOLDHA)
|
1301001055NRG24211120230106937
|
21/11/2023
|
brij lal
|
1301001055WL008807
|
brij lal
|
00354
|
PUNB0213300
|
2091
|
2091
|
Processed
|
01/01/2024
|
|
8990079237
|
|
BRIJ LAL S/O BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-055-01289700/544
(SOLDHA)
|
1301001055NRG24211120230106916
|
21/11/2023
|
SOMA DEVI
|
1301001055WL008804
|
SOMA DEVI
|
00354
|
PUNB0213300
|
205
|
205
|
Processed
|
01/01/2024
|
|
8990079176
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-055-01289800/336
(SOLDHA)
|
1301001055NRG24211120230106921
|
21/11/2023
|
NANKI DEVI
|
1301001055WL008805
|
NANKI DEVI
|
00354
|
PUNB0213300
|
2053
|
2053
|
Processed
|
01/01/2024
|
|
8990079260
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9426
|
9426
|
|
|
|
|
|
|
|
|
72
|
Bilaspur Sadar
|
HP-01-001-016-01283200/777
(DHAR TATOH)
|
1301001016NRG24201120230104444
|
21/11/2023
|
SAVITRI DEVI
|
1301001016WL008590
|
SAVITRI DEVI
|
00354
|
PUNB0284600
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990079153
|
|
SAVITRI DEVI W/O BHAGAT RAM & BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-020-01285700/295
(DOBHA)
|
1301001000NRG24211120230106054
|
21/11/2023
|
BANITA DEVI
|
1301001WL008725
|
BANITA DEVI
|
00354
|
PUNB0284600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079168
|
|
BANITA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-020-01285700/295
(DOBHA)
|
1301001000NRG24211120230106053
|
21/11/2023
|
CHAMAN LAL
|
1301001WL008725
|
CHAMAN LAL
|
00354
|
PUNB0284600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079167
|
|
CHAMAN LAL S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-020-01285700/420
(DOBHA)
|
1301001000NRG24211120230106089
|
21/11/2023
|
BANTI DEVI
|
1301001WL008726
|
BANTI DEVI
|
00354
|
PUNB0284600
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
8990079265
|
|
BANTI DEVI W/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-020-01285700/457
(DOBHA)
|
1301001000NRG24211120230106055
|
21/11/2023
|
SAROJ
|
1301001WL008725
|
SAROJ
|
00354
|
PUNB0284600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079187
|
|
SAROJ D/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-020-01285800/381
(DOBHA)
|
1301001000NRG24211120230106059
|
21/11/2023
|
BANTI DEVI
|
1301001WL008725
|
BANTI DEVI
|
00354
|
PUNB0284600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079170
|
|
BANTI DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-020-01285800/381
(DOBHA)
|
1301001000NRG24211120230106058
|
21/11/2023
|
PAWAN KUMAR
|
1301001WL008725
|
PAWAN KUMAR
|
00354
|
PUNB0284600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079169
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-020-01285800/398
(DOBHA)
|
1301001000NRG24211120230106060
|
21/11/2023
|
RAM LAL
|
1301001WL008725
|
RAM LAL
|
00354
|
PUNB0284600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079171
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-020-01285900/182
(DOBHA)
|
1301001000NRG24211120230106061
|
21/11/2023
|
nand lal
|
1301001WL008725
|
nand lal
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990079273
|
|
NAND LAL S/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-020-01285900/518
(DOBHA)
|
1301001000NRG24211120230106096
|
21/11/2023
|
AMAR NATH
|
1301001WL008726
|
AMAR NATH
|
00354
|
PUNB0284600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079266
|
|
AMAR NATH SHARMA TEACHER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-020-01285900/528
(DOBHA)
|
1301001000NRG24211120230106064
|
21/11/2023
|
SHYAM LAL
|
1301001WL008725
|
SHYAM LAL
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990079186
|
|
SHYAM LAL S/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-020-01285900/568
(DOBHA)
|
1301001000NRG24211120230106065
|
21/11/2023
|
NARENDER KUMAR
|
1301001WL008725
|
NARENDER KUMAR
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990079274
|
|
NARENDER KUMAR SO SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-020-01285900/66
(DOBHA)
|
1301001000NRG24211120230106098
|
21/11/2023
|
indra devi
|
1301001WL008726
|
indra devi
|
00354
|
PUNB0284600
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
8990079263
|
|
INDRA DEVI WIFE OF RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-020-01285900/77
(DOBHA)
|
1301001000NRG24211120230106067
|
21/11/2023
|
dandu ram
|
1301001WL008725
|
dandu ram
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990079229
|
|
DANDU RAM SON OF KHAJANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-020-01286600/196
(DOBHA)
|
1301001000NRG24211120230106068
|
21/11/2023
|
gopal sharma
|
1301001WL008725
|
gopal sharma
|
00354
|
PUNB0284600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079256
|
|
GOPAL SHARMA
|
UCO BANK(607066)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-020-01286600/329
(DOBHA)
|
1301001000NRG24211120230106099
|
21/11/2023
|
SURESH KUMAR
|
1301001WL008726
|
SURESH KUMAR
|
00354
|
PUNB0284600
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
8990079239
|
|
SURESH KUMAR SO TELU RAM
|
UCO BANK(607066)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-020-01286600/602
(DOBHA)
|
1301001000NRG24211120230106069
|
21/11/2023
|
PREETI SHARMA
|
1301001WL008725
|
PREETI SHARMA
|
00354
|
PUNB0284600
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079258
|
|
PREETI SHARMA
|
UCO BANK(607066)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-020-01286700/173
(DOBHA)
|
1301001000NRG24211120230106102
|
21/11/2023
|
beena kumari
|
1301001WL008726
|
beena kumari
|
00354
|
PUNB0284600
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
8990079172
|
|
VEENA DEVI W/O SH.SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-020-01286700/173
(DOBHA)
|
1301001000NRG24211120230106101
|
21/11/2023
|
sanjeev kumar
|
1301001WL008726
|
sanjeev kumar
|
00354
|
PUNB0284600
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
8990079230
|
|
SANJEEV KUMAR S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-048-01286200/283
(RANIKOTLA)
|
1301001000NRG24211120230107316
|
21/11/2023
|
KANSHI RAM
|
1301001WL008843
|
KANSHI RAM
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079257
|
|
KANSHI RAM S/O SH BHANDARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-048-01286200/283
(RANIKOTLA)
|
1301001000NRG24211120230107317
|
21/11/2023
|
SHYAMKALI
|
1301001WL008843
|
SHYAMKALI
|
00354
|
PUNB0284600
|
2016
|
2016
|
Processed
|
01/01/2024
|
|
8990079231
|
|
SHYAM KALI W/O SH.KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-048-01286200/715
(RANIKOTLA)
|
1301001000NRG24211120230107318
|
21/11/2023
|
SHARMILA
|
1301001WL008843
|
SHARMILA
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079267
|
|
SHARMILA DEVI & SH. JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-048-01286200/768
(RANIKOTLA)
|
1301001000NRG24211120230107319
|
21/11/2023
|
inder pal
|
1301001WL008843
|
inder pal
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079275
|
|
INDER PAL S/O SH KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-048-01286300/14
(RANIKOTLA)
|
1301001000NRG24211120230107323
|
21/11/2023
|
THAKUR DASS
|
1301001WL008843
|
THAKUR DASS
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079232
|
|
THAKUR DASS SON OF TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-048-01286300/297
(RANIKOTLA)
|
1301001000NRG24211120230107324
|
21/11/2023
|
BANGALI RAM
|
1301001WL008843
|
BANGALI RAM
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079191
|
|
BANGALI RAM S/O SH BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-048-01286300/297
(RANIKOTLA)
|
1301001000NRG24211120230107325
|
21/11/2023
|
SAMITA DEVI
|
1301001WL008843
|
SAMITA DEVI
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079233
|
|
SAMITA DEVI W/O SH BANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-048-01286300/300
(RANIKOTLA)
|
1301001000NRG24211120230107328
|
21/11/2023
|
JAIDEI
|
1301001WL008843
|
JAIDEI
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079235
|
|
HARDEI WO SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-048-01286300/300
(RANIKOTLA)
|
1301001000NRG24211120230107327
|
21/11/2023
|
RATAN LAL
|
1301001WL008843
|
RATAN LAL
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079234
|
|
RATAN LAL S/O SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-048-01286300/392
(RANIKOTLA)
|
1301001000NRG24211120230107329
|
21/11/2023
|
MEENA DEVI
|
1301001WL008843
|
MEENA DEVI
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079175
|
|
MEENA DEVI W/O PARKASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-048-01286300/488
(RANIKOTLA)
|
1301001000NRG24211120230107330
|
21/11/2023
|
NEELAM
|
1301001WL008843
|
NEELAM
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079236
|
|
NEELAM DEVI W/O SH.SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-048-01286300/537
(RANIKOTLA)
|
1301001000NRG24211120230107331
|
21/11/2023
|
MAMTA
|
1301001WL008843
|
MAMTA
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079254
|
|
MAMTA W/O PURSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-048-01286300/695
(RANIKOTLA)
|
1301001000NRG24211120230107332
|
21/11/2023
|
POOJA DEVI
|
1301001WL008843
|
POOJA DEVI
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079271
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-048-01286300/757
(RANIKOTLA)
|
1301001000NRG24211120230107333
|
21/11/2023
|
MINAKSHI DEVI
|
1301001WL008843
|
MINAKSHI DEVI
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079192
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-048-01286300/777
(RANIKOTLA)
|
1301001000NRG24211120230107334
|
21/11/2023
|
NEHA THAKUR
|
1301001WL008843
|
NEHA THAKUR
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079277
|
|
NEHA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-048-01287200/315
(RANIKOTLA)
|
1301001000NRG24211120230107342
|
21/11/2023
|
RATAN LAL
|
1301001WL008843
|
RATAN LAL
|
00354
|
PUNB0284600
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990079177
|
|
RATTAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-048-01287200/451
(RANIKOTLA)
|
1301001000NRG24211120230107343
|
21/11/2023
|
PREMI DEVI
|
1301001WL008843
|
PREMI DEVI
|
00354
|
PUNB0284600
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990079276
|
|
PREMI DEVI WIFE OF RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-048-01287200/576
(RANIKOTLA)
|
1301001000NRG24211120230107344
|
21/11/2023
|
NARAYAN DASS
|
1301001WL008843
|
NARAYAN DASS
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079248
|
|
NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-048-01287200/576
(RANIKOTLA)
|
1301001000NRG24211120230107345
|
21/11/2023
|
RAMKALI
|
1301001WL008843
|
RAMKALI
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079249
|
|
RAM KALI WIFE SHNARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-048-01287200/647
(RANIKOTLA)
|
1301001000NRG24211120230107346
|
21/11/2023
|
SARLA DEVI
|
1301001WL008843
|
SARLA DEVI
|
00354
|
PUNB0284600
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990079253
|
|
SARLA DEVI W/O SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bilaspur Sadar
|
HP-01-001-048-01287200/707
(RANIKOTLA)
|
1301001000NRG24211120230107349
|
21/11/2023
|
SHEELA DEVI
|
1301001WL008843
|
SHEELA DEVI
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079184
|
|
SHEELA DEVI W/O SH PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-048-01287200/709
(RANIKOTLA)
|
1301001000NRG24211120230107350
|
21/11/2023
|
HANS RAJ
|
1301001WL008843
|
HANS RAJ
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079270
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bilaspur Sadar
|
HP-01-001-048-01287200/709
(RANIKOTLA)
|
1301001000NRG24211120230107351
|
21/11/2023
|
MADHUBALA
|
1301001WL008843
|
MADHUBALA
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079185
|
|
MADHU BALA WO SH HANSH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114089
|
114089
|
|
|
|
|
|
|
|
|
114
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1169
(DHAR TATOH)
|
1301001016NRG24201120230104435
|
21/11/2023
|
RENU DEVI
|
1301001016WL008590
|
RENU DEVI
|
00354
|
PUNB0338100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079278
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bilaspur Sadar
|
HP-01-001-016-01283200/282
(Drobar)
|
1301001016NRG24201120230104436
|
21/11/2023
|
KRISHANI DEVI
|
1301001016WL008590
|
KRISHANI DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079183
|
|
KRISHNA DEVI W/O PREET PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Bilaspur Sadar
|
HP-01-001-016-01283200/327
(DHAR TATOH)
|
1301001016NRG24201120230104437
|
21/11/2023
|
KRISHNI DEVI
|
1301001016WL008590
|
KRISHNI DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990079241
|
|
KRISHNI DEVI W/O SH KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bilaspur Sadar
|
HP-01-001-016-01283200/590
(DHAR TATOH)
|
1301001072NRG24201120230104976
|
21/11/2023
|
FHOOLA DEVI
|
1301001072WL008616
|
FHOOLA DEVI
|
00354
|
PUNB0338100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079182
|
|
PHOOLA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
118
|
Bilaspur Sadar
|
HP-01-001-016-01283200/697
(DHAR TATOH)
|
1301001016NRG24201120230104440
|
21/11/2023
|
ROSHANI DEVI
|
1301001016WL008590
|
ROSHANI DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990079252
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bilaspur Sadar
|
HP-01-001-016-01283200/753
(Drobar)
|
1301001016NRG24201120230104442
|
21/11/2023
|
BHURI DEVI
|
1301001016WL008590
|
BHURI DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079152
|
|
BHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bilaspur Sadar
|
HP-01-001-016-01283200/778
(DHAR TATOH)
|
1301001016NRG24201120230104445
|
21/11/2023
|
PRITI DEVI
|
1301001016WL008590
|
PRITI DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990079154
|
|
PRITI DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bilaspur Sadar
|
HP-01-001-016-01283200/958
(DHAR TATOH)
|
1301001072NRG24201120230104829
|
21/11/2023
|
URMILA
|
1301001072WL008608
|
URMILA
|
00354
|
PUNB0338100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079262
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1069
(DHAR TATOH)
|
1301001072NRG24201120230104831
|
21/11/2023
|
VEENA DEVI
|
1301001072WL008608
|
VEENA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079178
|
|
VEENA DEVI W/O SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1123
(DHAR TATOH)
|
1301001072NRG24201120230104832
|
21/11/2023
|
PROMILA DEVI
|
1301001072WL008608
|
PROMILA DEVI
|
00354
|
PUNB0338100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079189
|
|
PROMILA DEVI W/O SH SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bilaspur Sadar
|
HP-01-001-016-01283400/229
(DHAR TATOH)
|
1301001072NRG24201120230104834
|
21/11/2023
|
TULSHI DEVI
|
1301001072WL008608
|
TULSHI DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079155
|
|
TULSI DEVI WO BHANDARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bilaspur Sadar
|
HP-01-001-016-01283400/318
(DHAR TATOH)
|
1301001072NRG24201120230104978
|
21/11/2023
|
NIRMLA DEVI
|
1301001072WL008616
|
NIRMLA DEVI
|
00354
|
PUNB0338100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079242
|
|
NIRMLA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bilaspur Sadar
|
HP-01-001-016-01283400/375
(DHAR TATOH)
|
1301001072NRG24201120230104835
|
21/11/2023
|
JAMNA DEVI
|
1301001072WL008608
|
JAMNA DEVI
|
00354
|
PUNB0338100
|
2688
|
2688
|
Processed
|
01/01/2024
|
|
8990079156
|
|
JAMANA DEVI WO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bilaspur Sadar
|
HP-01-001-016-01283400/378
(DHAR TATOH)
|
1301001072NRG24201120230104836
|
21/11/2023
|
BANTI
|
1301001072WL008608
|
BANTI
|
00354
|
PUNB0338100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079240
|
|
BANTI DEVI W/O SH.GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bilaspur Sadar
|
HP-01-001-016-01283400/379
(DHAR TATOH)
|
1301001072NRG24201120230104837
|
21/11/2023
|
koushlya devi
|
1301001072WL008608
|
koushlya devi
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079157
|
|
KAUSHLYA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bilaspur Sadar
|
HP-01-001-016-01283400/393
(DHAR TATOH)
|
1301001072NRG24201120230104838
|
21/11/2023
|
SUNITA DEVI
|
1301001072WL008608
|
SUNITA DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990079158
|
|
SUNITA DEVI WO KALI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bilaspur Sadar
|
HP-01-001-016-01283400/400
(DHAR TATOH)
|
1301001072NRG24201120230104839
|
21/11/2023
|
SHAVITRI DEVI
|
1301001072WL008608
|
SHAVITRI DEVI
|
00354
|
PUNB0338100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079159
|
|
SAVITRI DEVI WO RAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bilaspur Sadar
|
HP-01-001-016-01283400/423
(DHAR TATOH)
|
1301001072NRG24201120230104840
|
21/11/2023
|
mangla devi
|
1301001072WL008608
|
mangla devi
|
00354
|
PUNB0338100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079179
|
|
MANGLA DEVI W/O SHRI JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bilaspur Sadar
|
HP-01-001-016-01283400/426
(DHAR TATOH)
|
1301001072NRG24201120230104980
|
21/11/2023
|
ROSHANI DEVI
|
1301001072WL008616
|
ROSHANI DEVI
|
00354
|
PUNB0338100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079160
|
|
ROSHANI DEVI WO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bilaspur Sadar
|
HP-01-001-016-01283400/435
(DHAR TATOH)
|
1301001072NRG24201120230104981
|
21/11/2023
|
MEENA DEVI
|
1301001072WL008616
|
MEENA DEVI
|
00354
|
PUNB0338100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079161
|
|
MEENA DEVI W O DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bilaspur Sadar
|
HP-01-001-016-01283400/535
(DHAR TATOH)
|
1301001072NRG24201120230104985
|
21/11/2023
|
KAMLA DEVI
|
1301001072WL008616
|
KAMLA DEVI
|
00354
|
PUNB0338100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079162
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bilaspur Sadar
|
HP-01-001-016-01283400/550
(DHAR TATOH)
|
1301001072NRG24201120230104842
|
21/11/2023
|
Reema Devi
|
1301001072WL008608
|
Reema Devi
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079163
|
|
REEMA DEVI WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bilaspur Sadar
|
HP-01-001-016-01283400/578
(DHAR TATOH)
|
1301001072NRG24201120230104987
|
21/11/2023
|
GEETA DEVI
|
1301001072WL008616
|
GEETA DEVI
|
00354
|
PUNB0338100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079173
|
|
GEETA DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bilaspur Sadar
|
HP-01-001-016-01283400/599
(DHAR TATOH)
|
1301001072NRG24201120230104843
|
21/11/2023
|
asha devi
|
1301001072WL008608
|
asha devi
|
00354
|
PUNB0338100
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079188
|
|
ASHADEVI W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bilaspur Sadar
|
HP-01-001-016-01283400/665
(DHAR TATOH)
|
1301001072NRG24201120230104844
|
21/11/2023
|
ASHA DEVI
|
1301001072WL008608
|
ASHA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079255
|
|
ASHA THAKUR
|
UCO BANK(607066)
|
|
139
|
Bilaspur Sadar
|
HP-01-001-016-01283400/670
(DHAR TATOH)
|
1301001072NRG24201120230104845
|
21/11/2023
|
DEEPA DEVI
|
1301001072WL008608
|
DEEPA DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Rejected
|
01/01/2024
|
|
8990079164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Bilaspur Sadar
|
HP-01-001-016-01283400/678
(DHAR TATOH)
|
1301001072NRG24201120230104846
|
21/11/2023
|
SANJEEV KUMAR
|
1301001072WL008608
|
SANJEEV KUMAR
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990079250
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bilaspur Sadar
|
HP-01-001-016-01283400/705
(DHAR TATOH)
|
1301001072NRG24201120230104848
|
21/11/2023
|
Sharmila Devi
|
1301001072WL008608
|
Sharmila Devi
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079195
|
|
SHARMILA DEVI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bilaspur Sadar
|
HP-01-001-016-01283400/705
(DHAR TATOH)
|
1301001072NRG24201120230104847
|
21/11/2023
|
SUBHASH CHAND
|
1301001072WL008608
|
SUBHASH CHAND
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079194
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bilaspur Sadar
|
HP-01-001-016-01283400/719
(DHAR TATOH)
|
1301001072NRG24201120230104988
|
21/11/2023
|
KALAPATI
|
1301001072WL008616
|
KALAPATI
|
00354
|
PUNB0338100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079181
|
|
KALAPATI WO LAL MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bilaspur Sadar
|
HP-01-001-016-01283400/793
(DHAR TATOH)
|
1301001072NRG24201120230104849
|
21/11/2023
|
INDRA DEVI
|
1301001072WL008608
|
INDRA DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990079251
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bilaspur Sadar
|
HP-01-001-016-01283400/871
(DHAR TATOH)
|
1301001072NRG24201120230104989
|
21/11/2023
|
Kamla Devi
|
1301001072WL008616
|
Kamla Devi
|
00354
|
PUNB0338100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079259
|
|
KAMLA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bilaspur Sadar
|
HP-01-001-018-01281600/220
(DHAUN KOTHI)
|
1301001070NRG24171120230101041
|
21/11/2023
|
SATYA DEVI
|
1301001070WL008290
|
SATYA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
01/01/2024
|
|
8990079165
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Bilaspur Sadar
|
HP-01-001-018-01281600/227
(DHAUN KOTHI)
|
1301001070NRG24171120230101042
|
21/11/2023
|
heema devi
|
1301001070WL008290
|
heema devi
|
00354
|
PUNB0338100
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079166
|
|
HIMA DEVI W/O SH INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bilaspur Sadar
|
HP-01-001-020-01285700/421
(DOBHA)
|
1301001000NRG24211120230106090
|
21/11/2023
|
INDRA DEVI
|
1301001WL008726
|
INDRA DEVI
|
00354
|
PUNB0338100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079180
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bilaspur Sadar
|
HP-01-001-020-01285800/374
(DOBHA)
|
1301001000NRG24211120230106094
|
21/11/2023
|
ANJANA DEVI
|
1301001WL008726
|
ANJANA DEVI
|
00354
|
PUNB0338100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079246
|
|
ANJNA THAKUR WO SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bilaspur Sadar
|
HP-01-001-020-01285800/374
(DOBHA)
|
1301001000NRG24211120230106093
|
21/11/2023
|
CHAMAN LAL
|
1301001WL008726
|
CHAMAN LAL
|
00354
|
PUNB0338100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079245
|
|
CHAMAN LAL S/O THAKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bilaspur Sadar
|
HP-01-001-020-01285900/400
(DOBHA)
|
1301001000NRG24211120230106062
|
21/11/2023
|
CHARRING DOLMA
|
1301001WL008725
|
CHARRING DOLMA
|
00354
|
PUNB0338100
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079244
|
|
CHHERING DOLMA W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bilaspur Sadar
|
HP-01-001-020-01285900/509
(DOBHA)
|
1301001000NRG24211120230106063
|
21/11/2023
|
DHANI RAM
|
1301001WL008725
|
DHANI RAM
|
00354
|
PUNB0338100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990079264
|
|
DHANI RAM S/O SH BHAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bilaspur Sadar
|
HP-01-001-020-01285900/573
(DOBHA)
|
1301001000NRG24211120230106066
|
21/11/2023
|
SONIA DEVI
|
1301001WL008725
|
SONIA DEVI
|
00354
|
PUNB0338100
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8990079193
|
|
SONIA DEVI W/O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88256
|
88256
|
|
|
|
|
|
|
|
|
154
|
Bilaspur Sadar
|
HP-01-001-016-01283200/721
(DHAR TATOH)
|
1301001016NRG24201120230104441
|
21/11/2023
|
Sita Devi
|
1301001016WL008590
|
Sita Devi
|
00354
|
PUNB0338200
|
2240
|
2240
|
Processed
|
01/01/2024
|
|
8990079190
|
|
SITA DEVI W O SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
155
|
Bilaspur Sadar
|
HP-01-001-020-01286600/596
(DOBHA)
|
1301001000NRG24211120230106100
|
21/11/2023
|
Jai dei
|
1301001WL008726
|
Jai dei
|
00354
|
PUNB0651800
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
8990079200
|
|
JAI DEI W/O SHRI BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
156
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1139
(DHAR TATOH)
|
1301001072NRG24201120230104833
|
21/11/2023
|
KUM YAMUNA
|
1301001072WL008608
|
KUM YAMUNA
|
00354
|
PUNB0792100
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079199
|
|
YAMUNA D/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
157
|
Bilaspur Sadar
|
HP-01-001-001-01277400/29
(BALH BHALWANA)
|
1301001001NRG24171120230101064
|
21/11/2023
|
SEEMA DEVI
|
1301001001WL008292
|
SEEMA DEVI
|
00354
|
PUNB0993500
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079201
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
158
|
Bilaspur Sadar
|
HP-01-001-018-01281600/408
(DHAUN KOTHI)
|
1301001070NRG24171120230101047
|
21/11/2023
|
DEV RAJ
|
1301001070WL008290
|
DEV RAJ
|
00415
|
SBIN0004455
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079247
|
|
DEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bilaspur Sadar
|
HP-01-001-018-01281600/571
(DHAUN KOTHI)
|
1301001070NRG24171120230101048
|
21/11/2023
|
CHINTA DEVI
|
1301001070WL008290
|
CHINTA DEVI
|
00415
|
SBIN0004455
|
3136
|
3136
|
Rejected
|
01/01/2024
|
|
8990079261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Bilaspur Sadar
|
HP-01-001-018-01281600/593
(DHAUN KOTHI)
|
1301001070NRG24171120230101049
|
21/11/2023
|
SAVITA DEVI
|
1301001070WL008290
|
SAVITA DEVI
|
00415
|
SBIN0004455
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079151
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
161
|
Bilaspur Sadar
|
HP-01-001-044-01303200/434
(PANJAIL KHURD)
|
1301001000NRG24171120230100837
|
21/11/2023
|
Kushalya Devi
|
1301001WL008273
|
Kushalya Devi
|
00415
|
SBIN0006781
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079243
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
162
|
Bilaspur Sadar
|
HP-01-001-001-01277400/407
(BALH BHALWANA)
|
1301001001NRG24171120230101068
|
21/11/2023
|
sSANTOSHI DEVI
|
1301001001WL008292
|
sSANTOSHI DEVI
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079268
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bilaspur Sadar
|
HP-01-001-026-01278600/102
(KANDROR)
|
1301001066NRG24161120230100750
|
21/11/2023
|
BARFI DEVI
|
1301001066WL008268
|
BARFI DEVI
|
00415
|
SBIN0007460
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990079116
|
|
BURFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bilaspur Sadar
|
HP-01-001-026-01278600/542
(KANDROR)
|
1301001066NRG24161120230100756
|
21/11/2023
|
PRIYA DEVI
|
1301001066WL008268
|
PRIYA DEVI
|
00415
|
SBIN0007460
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079279
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
165
|
Bilaspur Sadar
|
HP-01-001-018-01281600/375
(DHAUN KOTHI)
|
1301001070NRG24171120230101046
|
21/11/2023
|
PHOOLA DEVI
|
1301001070WL008290
|
PHOOLA DEVI
|
00415
|
SBIN0010068
|
3136
|
3136
|
Processed
|
01/01/2024
|
|
8990079269
|
|
FOOLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
166
|
Bilaspur Sadar
|
HP-01-001-055-01289800/474
(SOLDHA)
|
1301001055NRG24211120230106902
|
21/11/2023
|
PIARE LAL
|
1301001055WL008803
|
PIARE LAL
|
00415
|
SBIN0050551
|
1232
|
1232
|
Processed
|
01/01/2024
|
|
8990079238
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
167
|
Bilaspur Sadar
|
HP-01-001-001-01277400/381
(BALH BHALWANA)
|
1301001001NRG24171120230101067
|
21/11/2023
|
ASHA DEVI
|
1301001001WL008292
|
ASHA DEVI
|
00462
|
UCBA0000463
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079108
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
168
|
Bilaspur Sadar
|
HP-01-001-001-01277400/52
(BALH BHALWANA)
|
1301001001NRG24171120230101070
|
21/11/2023
|
JYUTI THAKUR
|
1301001001WL008292
|
JYUTI THAKUR
|
00462
|
UCBA0000463
|
2912
|
2912
|
Processed
|
01/01/2024
|
|
8990079109
|
|
JYOTI THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
169
|
Bilaspur Sadar
|
HP-01-001-020-01285700/431
(DOBHA)
|
1301001000NRG24211120230106091
|
21/11/2023
|
Bhupender singh
|
1301001WL008726
|
Bhupender singh
|
00462
|
UCBA0000581
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079111
|
|
BHUPENDER SINGH SO BABU RAM
|
UCO BANK(607066)
|
|
170
|
Bilaspur Sadar
|
HP-01-001-020-01285700/432
(DOBHA)
|
1301001000NRG24211120230106092
|
21/11/2023
|
Babu Ram
|
1301001WL008726
|
Babu Ram
|
00462
|
UCBA0000581
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079110
|
|
BABU RAM S/O SH GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bilaspur Sadar
|
HP-01-001-020-01285700/86
(DOBHA)
|
1301001000NRG24211120230106056
|
21/11/2023
|
BABITA
|
1301001WL008725
|
BABITA
|
00462
|
UCBA0000581
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079112
|
|
BABITA WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
172
|
Bilaspur Sadar
|
HP-01-001-031-01293500/258
(KOTLA)
|
1301001000NRG24211120230106046
|
21/11/2023
|
lajya
|
1301001WL008724
|
lajya
|
00462
|
UCBA0000581
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8990079113
|
|
LAJYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
173
|
Bilaspur Sadar
|
HP-01-001-026-01278600/535
(KANDROR)
|
1301001066NRG24161120230100755
|
21/11/2023
|
MANOJ KUMARI
|
1301001066WL008268
|
MANOJ KUMARI
|
00462
|
UCBA0002057
|
448
|
448
|
Processed
|
01/01/2024
|
|
8990079219
|
|
MANOJ KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
174
|
Bilaspur Sadar
|
HP-01-001-048-01287200/783
(RANIKOTLA)
|
1301001000NRG24211120230107352
|
21/11/2023
|
DEEP KUMAR
|
1301001WL008843
|
DEEP KUMAR
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990079106
|
|
DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bilaspur Sadar
|
HP-01-001-048-01287200/783
(RANIKOTLA)
|
1301001000NRG24211120230107353
|
21/11/2023
|
DIKSHA DEVI
|
1301001WL008843
|
DIKSHA DEVI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8990079107
|
|
DIKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426024
|
426024
|
|
|
|
|
|
|
|