|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bilaspur Sadar
|
HP-01-001-002-01276700/267
(BAMTA)
|
1301001002NRG24200320240262101
|
21/03/2024
|
SURENDER KAUR
|
1301001002WL019294
|
SURENDER KAUR
|
00078
|
CNRB0003239
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704267
|
|
SURIENNDER KAUR
|
UCO BANK(607066)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-002-01276700/332
(BAMTA)
|
1301001002NRG24200320240262102
|
21/03/2024
|
CHANCHAL
|
1301001002WL019294
|
CHANCHAL
|
00078
|
CNRB0003239
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704208
|
|
CHANCHAL DHIMAN S/O PARAS RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-007-01276000/150
(BERI RAJYADIYA)
|
1301001007NRG24200320240260781
|
21/03/2024
|
Kamla Devi
|
1301001007WL019163
|
Kamla Devi
|
00153
|
HPSC0000103
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704263
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-007-01276000/151
(BERI RAJYADIYA)
|
1301001007NRG24200320240260783
|
21/03/2024
|
SHEELA SHARMA
|
1301001007WL019163
|
SHEELA SHARMA
|
00153
|
HPSC0000103
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704250
|
|
KESHAV LAL S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-007-01276000/437
(BERI RAJYADIYA)
|
1301001007NRG24200320240260786
|
21/03/2024
|
KEHAR SINGH
|
1301001007WL019163
|
KEHAR SINGH
|
00153
|
HPSC0000103
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704252
|
|
KEHAR SINGH CHANDEL S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-007-01276000/437
(BERI RAJYADIYA)
|
1301001007NRG24200320240260787
|
21/03/2024
|
MEENA CHANDEL
|
1301001007WL019163
|
MEENA CHANDEL
|
00153
|
HPSC0000103
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704253
|
|
MEENA CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-022-01282300/387
(HARNODA)
|
1301001022NRG24200320240261079
|
21/03/2024
|
PREMI SHARMA
|
1301001022WL019175
|
PREMI SHARMA
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704225
|
|
PREMI SHARMA W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-022-01282300/387
(HARNODA)
|
1301001022NRG24200320240261078
|
21/03/2024
|
ROSHAN LAL
|
1301001022WL019175
|
ROSHAN LAL
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704226
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
9
|
Bilaspur Sadar
|
HP-01-001-002-01276700/110
(BAMTA)
|
1301001002NRG24200320240262097
|
21/03/2024
|
SITA RAM
|
1301001002WL019294
|
SITA RAM
|
00153
|
HPSC0000106
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704294
|
|
SITA RAM & ANIL KUMAR BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-002-01284900/627
(BAMTA)
|
1301001067NRG24200320240262028
|
21/03/2024
|
KANTA DEVI
|
1301001067WL019285
|
KANTA DEVI
|
00153
|
HPSC0000106
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704307
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-003-01294000/281
(BANDLA)
|
1301001003NRG24200320240260627
|
21/03/2024
|
Mast Ram
|
1301001003WL019155
|
Mast Ram
|
00153
|
HPSC0000106
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704223
|
|
MAST RAM S/O NANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-053-01285000/193
(SIHRA)
|
1301001053NRG24200320240260986
|
21/03/2024
|
Salochana
|
1301001053WL019171
|
Salochana
|
00153
|
HPSC0000106
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704303
|
|
SALOCHANA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-053-01285000/234
(SIHRA)
|
1301001053NRG24200320240260987
|
21/03/2024
|
CHAMPA DEVI
|
1301001053WL019171
|
CHAMPA DEVI
|
00153
|
HPSC0000106
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704236
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
14
|
Bilaspur Sadar
|
HP-01-001-002-01284900/628
(BAMTA)
|
1301001067NRG24200320240262029
|
21/03/2024
|
ARVIND KUMAR
|
1301001067WL019285
|
ARVIND KUMAR
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704308
|
|
ARVIND KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-003-01294000/168
(BANDLA)
|
1301001003NRG24200320240260626
|
21/03/2024
|
REEMA DEVI
|
1301001003WL019155
|
REEMA DEVI
|
00153
|
HPSC0000114
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704218
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-003-01294000/170
(BANDLA)
|
1301001003NRG24200320240260580
|
21/03/2024
|
GEETA DEVI
|
1301001003WL019152
|
GEETA DEVI
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704237
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-003-01294000/170
(BANDLA)
|
1301001003NRG24200320240260579
|
21/03/2024
|
SANJEEV KUMAR
|
1301001003WL019152
|
SANJEEV KUMAR
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704235
|
|
SANJIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-003-01294000/172
(BANDLA)
|
1301001003NRG24200320240260296
|
21/03/2024
|
PRAKASH CHAND
|
1301001003WL019137
|
PRAKASH CHAND
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704243
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-003-01294000/187
(BANDLA)
|
1301001003NRG24200320240260322
|
21/03/2024
|
Neema Devi
|
1301001003WL019140
|
Neema Devi
|
00153
|
HPSC0000114
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704214
|
|
NEEMA DEVI
|
UCO BANK(607066)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-003-01294000/187
(BANDLA)
|
1301001003NRG24200320240260321
|
21/03/2024
|
Rakesh Kumar
|
1301001003WL019140
|
Rakesh Kumar
|
00153
|
HPSC0000114
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704213
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-003-01294000/22
(BANDLA)
|
1301001003NRG24200320240260581
|
21/03/2024
|
LEKH RAM
|
1301001003WL019152
|
LEKH RAM
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704242
|
|
LEKH RAM SO SH CHANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-003-01294000/267
(BANDLA)
|
1301001003NRG24200320240260583
|
21/03/2024
|
SOHAN LAL
|
1301001003WL019152
|
SOHAN LAL
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704211
|
|
SOHAN LAL S/O TULSI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-003-01294000/282
(BANDLA)
|
1301001003NRG24200320240260584
|
21/03/2024
|
BIRBAL
|
1301001003WL019152
|
BIRBAL
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704220
|
|
BIRBAL SINGH
|
UCO BANK(607066)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-003-01294000/282
(BANDLA)
|
1301001003NRG24200320240260585
|
21/03/2024
|
SAVITARI DEVI
|
1301001003WL019152
|
SAVITARI DEVI
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704221
|
|
SAVITARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-003-01294000/479
(BANDLA)
|
1301001003NRG24200320240260628
|
21/03/2024
|
JODHA RAM
|
1301001003WL019155
|
JODHA RAM
|
00153
|
HPSC0000114
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704282
|
|
JODHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-003-01294000/53
(BANDLA)
|
1301001003NRG24200320240260328
|
21/03/2024
|
Shyam lal
|
1301001003WL019140
|
Shyam lal
|
00153
|
HPSC0000114
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704216
|
|
SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-003-01294000/54
(BANDLA)
|
1301001003NRG24200320240260629
|
21/03/2024
|
DAYA RAM
|
1301001003WL019155
|
DAYA RAM
|
00153
|
HPSC0000114
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704217
|
|
DAYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-024-01297200/473
(KACHOLI)
|
1301001024NRG24210320240263778
|
21/03/2024
|
PRIYANKA SHARMA
|
1301001024WL019547
|
PRIYANKA SHARMA
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704336
|
|
PRIYANKA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-025-01297000/299
(KALLAR)
|
1301001025NRG24210320240263850
|
21/03/2024
|
HARI CHAND
|
1301001025WL019558
|
HARI CHAND
|
00153
|
HPSC0000114
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704083
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-053-01283800/202
(SIHRA)
|
1301001053NRG24200320240261018
|
21/03/2024
|
Meera Devi
|
1301001053WL019173
|
Meera Devi
|
00153
|
HPSC0000114
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704224
|
|
MEERA W/O PAPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
31
|
Bilaspur Sadar
|
HP-01-001-003-01294000/30
(BANDLA)
|
1301001003NRG24200320240260324
|
21/03/2024
|
Sheela Devi
|
1301001003WL019140
|
Sheela Devi
|
00153
|
HPSC0000116
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704239
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-003-01294000/301
(BANDLA)
|
1301001003NRG24200320240260311
|
21/03/2024
|
SEETA DEVI
|
1301001003WL019139
|
SEETA DEVI
|
00153
|
HPSC0000116
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704279
|
|
SEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-003-01294000/31
(BANDLA)
|
1301001003NRG24200320240260313
|
21/03/2024
|
Satya Devi
|
1301001003WL019139
|
Satya Devi
|
00153
|
HPSC0000116
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704280
|
|
SATYA DEVI WO SH BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-003-01294000/440
(BANDLA)
|
1301001003NRG24200320240260314
|
21/03/2024
|
KIRAN DEVI
|
1301001003WL019139
|
KIRAN DEVI
|
00153
|
HPSC0000116
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704266
|
|
KIRAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-003-01294000/5
(BANDLA)
|
1301001003NRG24200320240260299
|
21/03/2024
|
Sunita Devi
|
1301001003WL019137
|
Sunita Devi
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704219
|
|
SUNITA DEVI W/O LAYE SURENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
36
|
Bilaspur Sadar
|
HP-01-001-026-01276800/100
(KANDROR)
|
1301001026NRG24200320240259347
|
21/03/2024
|
LEKH RAM
|
1301001026WL019040
|
LEKH RAM
|
00153
|
HPSC0000119
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704389
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-026-01276800/111
(KANDROR)
|
1301001026NRG24200320240259415
|
21/03/2024
|
ASHWANI KUMAR
|
1301001026WL019051
|
ASHWANI KUMAR
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704215
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-026-01276800/115
(KANDROR)
|
1301001026NRG24200320240259348
|
21/03/2024
|
RAJ KUMAR
|
1301001026WL019040
|
RAJ KUMAR
|
00153
|
HPSC0000119
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704393
|
|
RAJ KUMAR S/O SH GANGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-026-01276800/136
(KANDROR)
|
1301001026NRG24200320240259377
|
21/03/2024
|
PARSOTAM THAKUR
|
1301001026WL019046
|
PARSOTAM THAKUR
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704209
|
|
PARSOTTAM THAKUR S O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-026-01276800/136
(KANDROR)
|
1301001026NRG24200320240259378
|
21/03/2024
|
ROSHNI DEVI
|
1301001026WL019046
|
ROSHNI DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704362
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-026-01276800/145
(KANDROR)
|
1301001026NRG24200320240259012
|
21/03/2024
|
SITA DEVI
|
1301001026WL019004
|
SITA DEVI
|
00153
|
HPSC0000119
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704395
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-026-01276800/150
(KANDROR)
|
1301001026NRG24200320240259042
|
21/03/2024
|
KANTA DEVI
|
1301001026WL019011
|
KANTA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704387
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-026-01276800/172
(KANDROR)
|
1301001026NRG24200320240259044
|
21/03/2024
|
RACHNA DEVI
|
1301001026WL019011
|
RACHNA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704227
|
|
RACHNA DEVI W/OSH. VINOD KUAMR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-026-01276800/172
(KANDROR)
|
1301001026NRG24200320240259043
|
21/03/2024
|
VINOD KUMAR SHARMA
|
1301001026WL019011
|
VINOD KUMAR SHARMA
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704377
|
|
VINOD KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-026-01276800/181
(KANDROR)
|
1301001026NRG24200320240259363
|
21/03/2024
|
GIAN CHAND
|
1301001026WL019043
|
GIAN CHAND
|
00153
|
HPSC0000119
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704244
|
|
GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-026-01276800/181
(KANDROR)
|
1301001026NRG24200320240259364
|
21/03/2024
|
MANISHA
|
1301001026WL019043
|
MANISHA
|
00153
|
HPSC0000119
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704435
|
|
Mrs. MANISHA -
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-026-01276800/213
(KANDROR)
|
1301001026NRG24200320240259417
|
21/03/2024
|
ASHA DEVI
|
1301001026WL019051
|
ASHA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704384
|
|
ASHA DEVI W/O KEVAL SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-026-01276800/213
(KANDROR)
|
1301001026NRG24200320240259416
|
21/03/2024
|
KEVAL SINGH
|
1301001026WL019051
|
KEVAL SINGH
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704385
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-026-01276800/224
(KANDROR)
|
1301001026NRG24200320240259368
|
21/03/2024
|
ASHISH KUMAR
|
1301001026WL019044
|
ASHISH KUMAR
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704426
|
|
ASHISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-026-01276800/224
(KANDROR)
|
1301001026NRG24200320240259367
|
21/03/2024
|
SAROJ
|
1301001026WL019044
|
SAROJ
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704375
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-026-01276800/230
(KANDROR)
|
1301001026NRG24200320240259372
|
21/03/2024
|
RAMJANI
|
1301001026WL019045
|
RAMJANI
|
00153
|
HPSC0000119
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704376
|
|
RAMJANI W/O SH. RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-026-01276800/230
(KANDROR)
|
1301001026NRG24200320240259373
|
21/03/2024
|
SANJAY
|
1301001026WL019045
|
SANJAY
|
00153
|
HPSC0000119
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704432
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-026-01276800/325
(KANDROR)
|
1301001026NRG24200320240259020
|
21/03/2024
|
ANU DEVI
|
1301001026WL019006
|
ANU DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704409
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-026-01276800/330
(KANDROR)
|
1301001026NRG24200320240259030
|
21/03/2024
|
SARITA DEVI
|
1301001026WL019009
|
SARITA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704386
|
|
SARITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-026-01276800/416
(KANDROR)
|
1301001026NRG24200320240259419
|
21/03/2024
|
ARTI
|
1301001026WL019051
|
ARTI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704427
|
|
VANSHIKA U/G ARTI CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-026-01276800/416
(KANDROR)
|
1301001026NRG24200320240259418
|
21/03/2024
|
SUNIL KUMAR
|
1301001026WL019051
|
SUNIL KUMAR
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704428
|
|
SUNIL KUMAR
|
RATNAKAR BANK(607393)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-026-01276800/472
(KANDROR)
|
1301001026NRG24200320240259351
|
21/03/2024
|
ASHWANI KUMAR
|
1301001026WL019041
|
ASHWANI KUMAR
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704423
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-026-01276800/472
(KANDROR)
|
1301001026NRG24200320240259352
|
21/03/2024
|
TRIPTA DEVI
|
1301001026WL019041
|
TRIPTA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704424
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-026-01276800/5
(KANDROR)
|
1301001026NRG24200320240259021
|
21/03/2024
|
MAHINDER SIGH
|
1301001026WL019006
|
MAHINDER SIGH
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704289
|
|
MAHINDER SINGH S/O GAJN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-026-01276800/526
(KANDROR)
|
1301001026NRG24200320240259045
|
21/03/2024
|
NISHA KUMARI
|
1301001026WL019011
|
NISHA KUMARI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704410
|
|
NISHA KUMARI W/O SH.SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-026-01276800/556
(KANDROR)
|
1301001026NRG24200320240259014
|
21/03/2024
|
HEMA
|
1301001026WL019004
|
HEMA
|
00153
|
HPSC0000119
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704400
|
|
HEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-026-01276800/574
(KANDROR)
|
1301001026NRG24200320240259050
|
21/03/2024
|
NANAK RAM
|
1301001026WL019012
|
NANAK RAM
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704338
|
|
NANAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-026-01276800/574
(KANDROR)
|
1301001026NRG24200320240259051
|
21/03/2024
|
NIRMLA DEVI
|
1301001026WL019012
|
NIRMLA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704436
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-026-01276800/581
(KANDROR)
|
1301001026NRG24200320240259360
|
21/03/2024
|
ASHA DEVI
|
1301001026WL019042
|
ASHA DEVI
|
00153
|
HPSC0000119
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704431
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-026-01276800/582
(KANDROR)
|
1301001026NRG24200320240259054
|
21/03/2024
|
NIRMALA DEVI
|
1301001026WL019013
|
NIRMALA DEVI
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704430
|
|
NIRMALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-026-01276800/582
(KANDROR)
|
1301001026NRG24200320240259055
|
21/03/2024
|
SHALIKA
|
1301001026WL019013
|
SHALIKA
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704434
|
|
SHALIKA D/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-026-01276800/583
(KANDROR)
|
1301001026NRG24200320240259056
|
21/03/2024
|
KANCHAN KUMARI
|
1301001026WL019013
|
KANCHAN KUMARI
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704433
|
|
KINJAL UG KANCHAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-043-01275300/177
(NICHLI BHATER)
|
1301001043NRG24200320240260691
|
21/03/2024
|
NEEMA DEVI
|
1301001043WL019157
|
NEEMA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704264
|
|
NEEMA W/O OMPRAKASH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-043-01275300/213
(NICHLI BHATER)
|
1301001043NRG24200320240260337
|
21/03/2024
|
FULLAN DEVI
|
1301001043WL019141
|
FULLAN DEVI
|
00153
|
HPSC0000119
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704380
|
|
FULLAN DEVI W/O SH. SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-043-01275300/306
(NICHLI BHATER)
|
1301001043NRG24200320240260485
|
21/03/2024
|
SEEMA
|
1301001043WL019147
|
SEEMA
|
00153
|
HPSC0000119
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704388
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-043-01275300/319
(NICHLI BHATER)
|
1301001043NRG24200320240260338
|
21/03/2024
|
GEETA DEVI
|
1301001043WL019141
|
GEETA DEVI
|
00153
|
HPSC0000119
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704370
|
|
GEETA DEVI W/O SH. JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-043-01275300/322
(NICHLI BHATER)
|
1301001043NRG24200320240260339
|
21/03/2024
|
PREMI DEVI
|
1301001043WL019141
|
PREMI DEVI
|
00153
|
HPSC0000119
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704369
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-043-01275300/331
(NICHLI BHATER)
|
1301001043NRG24200320240260341
|
21/03/2024
|
GYANU DEVI
|
1301001043WL019141
|
GYANU DEVI
|
00153
|
HPSC0000119
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704371
|
|
GAINU DEVI W O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-043-01275300/357
(NICHLI BHATER)
|
1301001043NRG24200320240260594
|
21/03/2024
|
SHAKUNTLA
|
1301001043WL019153
|
SHAKUNTLA
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704373
|
|
SHAKUNTLA DEVI W/O SH. SURESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-043-01275300/432
(NICHLI BHATER)
|
1301001043NRG24200320240260595
|
21/03/2024
|
MEENA
|
1301001043WL019153
|
MEENA
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704383
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-043-01275300/451
(NICHLI BHATER)
|
1301001043NRG24200320240260596
|
21/03/2024
|
BASHRIYA
|
1301001043WL019153
|
BASHRIYA
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704394
|
|
MR BESRIA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-043-01275300/491
(NICHLI BHATER)
|
1301001043NRG24200320240260499
|
21/03/2024
|
ROOP LAL
|
1301001043WL019148
|
ROOP LAL
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704412
|
|
ROOP LAL S/O DILWAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-043-01275300/690
(KANDROR)
|
1301001026NRG24200320240259033
|
21/03/2024
|
RAM KALI
|
1301001026WL019009
|
RAM KALI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704408
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-043-01275300/7
(NICHLI BHATER)
|
1301001043NRG24200320240260696
|
21/03/2024
|
HEMA KUMARI
|
1301001043WL019158
|
HEMA KUMARI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704429
|
|
HEMA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-043-01275700/466
(NICHLI BHATER)
|
1301001043NRG24200320240260804
|
21/03/2024
|
AMRITI DEVI
|
1301001043WL019164
|
AMRITI DEVI
|
00153
|
HPSC0000119
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704363
|
|
MRS AMARTI DEVI WO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105952
|
105952
|
|
|
|
|
|
|
|
|
81
|
Bilaspur Sadar
|
HP-01-001-022-01281700/448
(HARNODA)
|
1301001022NRG24200320240261023
|
21/03/2024
|
PREM LATA
|
1301001022WL019174
|
PREM LATA
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704461
|
|
PREM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-022-01281800/4
(HARNODA)
|
1301001022NRG24200320240261062
|
21/03/2024
|
GODAWARI
|
1301001022WL019175
|
GODAWARI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704415
|
|
GODAWARI WO MANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-022-01281800/62
(HARNODA)
|
1301001022NRG24200320240261064
|
21/03/2024
|
Ramkali Devi
|
1301001022WL019175
|
Ramkali Devi
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704049
|
|
RAMKALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-022-01281900/109
(HARNODA)
|
1301001022NRG24200320240261065
|
21/03/2024
|
RADHA DEVI
|
1301001022WL019175
|
RADHA DEVI
|
00153
|
HPSC0000120
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704379
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-022-01281900/68
(HARNODA)
|
1301001022NRG24200320240261071
|
21/03/2024
|
SARLA DEVI
|
1301001022WL019175
|
SARLA DEVI
|
00153
|
HPSC0000120
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704456
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-022-01281900/71
(HARNODA)
|
1301001022NRG24200320240261072
|
21/03/2024
|
Shayam Dei
|
1301001022WL019175
|
Shayam Dei
|
00153
|
HPSC0000120
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704460
|
|
SHYAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-022-01282000/295
(HARNODA)
|
1301001022NRG24200320240261025
|
21/03/2024
|
GEETA DEVI
|
1301001022WL019174
|
GEETA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704458
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-022-01282000/357
(HARNODA)
|
1301001022NRG24200320240261026
|
21/03/2024
|
PURNU DEVI
|
1301001022WL019174
|
PURNU DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704450
|
|
PURANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-022-01282000/509
(HARNODA)
|
1301001022NRG24200320240261028
|
21/03/2024
|
NISHA DEVI
|
1301001022WL019174
|
NISHA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704459
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-022-01282300/124
(HARNODA)
|
1301001022NRG24200320240261073
|
21/03/2024
|
DROPATI DEVI
|
1301001022WL019175
|
DROPATI DEVI
|
00153
|
HPSC0000120
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704449
|
|
DROPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-022-01282300/128
(HARNODA)
|
1301001022NRG24210320240263670
|
21/03/2024
|
PRIYANKA DEVI
|
1301001022WL019517
|
PRIYANKA DEVI
|
00153
|
HPSC0000120
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704454
|
|
PRIYANKA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-022-01282300/132
(HARNODA)
|
1301001022NRG24200320240261074
|
21/03/2024
|
CHAMPA DEVI
|
1301001022WL019175
|
CHAMPA DEVI
|
00153
|
HPSC0000120
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704368
|
|
CHAMPA DEVI W/O DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-022-01282300/193
(HARNODA)
|
1301001022NRG24200320240261075
|
21/03/2024
|
MEERA DEVI
|
1301001022WL019175
|
MEERA DEVI
|
00153
|
HPSC0000120
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704392
|
|
MEERA DEVI W/O HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-022-01282300/233
(HARNODA)
|
1301001022NRG24200320240261076
|
21/03/2024
|
KAUSHALYA
|
1301001022WL019175
|
KAUSHALYA
|
00153
|
HPSC0000120
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704366
|
|
KAUSHALYA DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-022-01282300/235
(HARNODA)
|
1301001022NRG24200320240261077
|
21/03/2024
|
LEELA DEVI
|
1301001022WL019175
|
LEELA DEVI
|
00153
|
HPSC0000120
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704367
|
|
LEELA DEVI W/O RAJENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-022-01282300/313
(HARNODA)
|
1301001022NRG24200320240261031
|
21/03/2024
|
PRITAM SINGH THAKUR
|
1301001022WL019174
|
PRITAM SINGH THAKUR
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704378
|
|
MR PRITAM SINGH SO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-022-01282300/317
(HARNODA)
|
1301001022NRG24200320240261033
|
21/03/2024
|
MEERA DEVI
|
1301001022WL019174
|
MEERA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704448
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-022-01282300/374
(HARNODA)
|
1301001022NRG24200320240261035
|
21/03/2024
|
SANTOSH KUMAR
|
1301001022WL019174
|
SANTOSH KUMAR
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704462
|
|
SANTOSH KUMAR SO SH RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-022-01282300/374
(HARNODA)
|
1301001022NRG24200320240261034
|
21/03/2024
|
VIDYA DEVI
|
1301001022WL019174
|
VIDYA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704455
|
|
VIDYA DEVI W/O SANTOSH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-022-01282300/471
(HARNODA)
|
1301001022NRG24210320240263672
|
21/03/2024
|
ANITA DEVI
|
1301001022WL019517
|
ANITA DEVI
|
00153
|
HPSC0000120
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704050
|
|
ANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-022-01282300/471
(HARNODA)
|
1301001022NRG24210320240263671
|
21/03/2024
|
SUSHEEL KUMAR
|
1301001022WL019517
|
SUSHEEL KUMAR
|
00153
|
HPSC0000120
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704437
|
|
SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-022-01282300/494
(HARNODA)
|
1301001022NRG24200320240261036
|
21/03/2024
|
SUMNA DEVI
|
1301001022WL019174
|
SUMNA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704051
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-022-01282300/523
(HARNODA)
|
1301001022NRG24200320240261037
|
21/03/2024
|
Meena Devi
|
1301001022WL019174
|
Meena Devi
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704451
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-022-01282300/529
(HARNODA)
|
1301001022NRG24200320240261038
|
21/03/2024
|
LATA DEVI
|
1301001022WL019174
|
LATA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704457
|
|
LATA DEVI W/O AJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-022-01282300/539
(HARNODA)
|
1301001022NRG24200320240261040
|
21/03/2024
|
RANJANA SHARMA
|
1301001022WL019174
|
RANJANA SHARMA
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704052
|
|
RANJANA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63616
|
63616
|
|
|
|
|
|
|
|
|
106
|
Bilaspur Sadar
|
HP-01-001-003-01294000/279
(BANDLA)
|
1301001003NRG24200320240260305
|
21/03/2024
|
Premi Devi
|
1301001003WL019138
|
Premi Devi
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704070
|
|
PREMI DEVI
|
UCO BANK(607066)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-003-01294000/280
(BANDLA)
|
1301001003NRG24200320240260306
|
21/03/2024
|
Seema Devi
|
1301001003WL019138
|
Seema Devi
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704063
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-048-01287000/113
(RANIKOTLA)
|
1301001068NRG24200320240261969
|
21/03/2024
|
SUNDER RAM
|
1301001068WL019283
|
SUNDER RAM
|
00153
|
HPSC0000125
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704075
|
|
SUNDER RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-048-01287000/118
(RANIKOTLA)
|
1301001068NRG24200320240261971
|
21/03/2024
|
PHOOLA DEVI
|
1301001068WL019283
|
PHOOLA DEVI
|
00153
|
HPSC0000125
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704062
|
|
FOOLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-048-01287000/118
(RANIKOTLA)
|
1301001068NRG24200320240261970
|
21/03/2024
|
RAM DASS
|
1301001068WL019283
|
RAM DASS
|
00153
|
HPSC0000125
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704061
|
|
RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Bilaspur Sadar
|
HP-01-001-048-01287000/124
(RANIKOTLA)
|
1301001068NRG24200320240261972
|
21/03/2024
|
BRESTU RAM
|
1301001068WL019283
|
BRESTU RAM
|
00153
|
HPSC0000125
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704060
|
|
BRESTU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-048-01287000/352
(RANIKOTLA)
|
1301001068NRG24200320240261974
|
21/03/2024
|
KULDEEP
|
1301001068WL019283
|
KULDEEP
|
00153
|
HPSC0000125
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704076
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bilaspur Sadar
|
HP-01-001-048-01287000/598
(RANIKOTLA)
|
1301001068NRG24200320240261977
|
21/03/2024
|
BRESTU RAM
|
1301001068WL019283
|
BRESTU RAM
|
00153
|
HPSC0000125
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704080
|
|
BRESTU RAM S/O SH VOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bilaspur Sadar
|
HP-01-001-048-01287000/598
(RANIKOTLA)
|
1301001068NRG24200320240261978
|
21/03/2024
|
PREMI DEVI
|
1301001068WL019283
|
PREMI DEVI
|
00153
|
HPSC0000125
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704088
|
|
PREMI DEVI WO SH BREHSTU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bilaspur Sadar
|
HP-01-001-048-01287000/721
(RANIKOTLA)
|
1301001068NRG24200320240261979
|
21/03/2024
|
PRATIBHA VERMA
|
1301001068WL019283
|
PRATIBHA VERMA
|
00153
|
HPSC0000125
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704077
|
|
PRATIBHA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bilaspur Sadar
|
HP-01-001-048-01287000/726
(RANIKOTLA)
|
1301001068NRG24200320240261981
|
21/03/2024
|
JYOTI
|
1301001068WL019283
|
JYOTI
|
00153
|
HPSC0000125
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704090
|
|
JYOTI
|
UCO BANK(607066)
|
|
117
|
Bilaspur Sadar
|
HP-01-001-048-01287000/726
(RANIKOTLA)
|
1301001068NRG24200320240261980
|
21/03/2024
|
RAM PAL
|
1301001068WL019283
|
RAM PAL
|
00153
|
HPSC0000125
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704089
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
118
|
Bilaspur Sadar
|
HP-01-001-051-01287600/70
(SAI KHARSI)
|
1301001051NRG24200320240261255
|
21/03/2024
|
MEERA DEVI
|
1301001051WL019193
|
MEERA DEVI
|
00153
|
HPSC0000128
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704059
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Bilaspur Sadar
|
HP-01-001-056-01291200/422
(SUI SURHAD)
|
1301001065NRG24200320240262141
|
21/03/2024
|
ROSHANI DEVI
|
1301001065WL019299
|
ROSHANI DEVI
|
00153
|
HPSC0000128
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3155704082
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Bilaspur Sadar
|
HP-01-001-056-01291200/756
(SUI SURHAD)
|
1301001065NRG24200320240262142
|
21/03/2024
|
SANT RAM
|
1301001065WL019299
|
SANT RAM
|
00153
|
HPSC0000128
|
1582
|
1582
|
Processed
|
20/04/2024
|
|
3155704079
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
121
|
Bilaspur Sadar
|
HP-01-001-043-01275700/25
(NICHLI BHATER)
|
1301001043NRG24200320240260803
|
21/03/2024
|
MEENA KUMARI
|
1301001043WL019164
|
MEENA KUMARI
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704257
|
|
MRS MEENA DEVI WO AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bilaspur Sadar
|
HP-01-001-043-01275700/618
(NICHLI BHATER)
|
1301001043NRG24200320240260805
|
21/03/2024
|
RAKSHA CHANDEL
|
1301001043WL019164
|
RAKSHA CHANDEL
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704260
|
|
MRS RAKSHA DEVI WO PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bilaspur Sadar
|
HP-01-001-043-01275700/678
(NICHLI BHATER)
|
1301001043NRG24200320240260807
|
21/03/2024
|
KIRAN LATA
|
1301001043WL019164
|
KIRAN LATA
|
00153
|
HPSC0000308
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704284
|
|
MS KIRAN LATA DO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bilaspur Sadar
|
HP-01-001-043-01275700/695
(NICHLI BHATER)
|
1301001043NRG24200320240260809
|
21/03/2024
|
ADITYA CHANDEL
|
1301001043WL019164
|
ADITYA CHANDEL
|
00153
|
HPSC0000308
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704349
|
|
ADITYA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
125
|
Bilaspur Sadar
|
HP-01-001-003-01294000/248
(BANDLA)
|
1301001003NRG24200320240260582
|
21/03/2024
|
KISHORI LAL
|
1301001003WL019152
|
KISHORI LAL
|
00153
|
YESB0HPB114
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704278
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Bilaspur Sadar
|
HP-01-001-003-01294000/26
(BANDLA)
|
1301001003NRG24200320240260298
|
21/03/2024
|
CHOTA RAM
|
1301001003WL019137
|
CHOTA RAM
|
00153
|
YESB0HPB114
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704212
|
|
CHHOTTA RAM S/O SH. BUDHI RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Bilaspur Sadar
|
HP-01-001-003-01294000/36
(BANDLA)
|
1301001003NRG24200320240260325
|
21/03/2024
|
SUKHDEV
|
1301001003WL019140
|
SUKHDEV
|
00153
|
YESB0HPB114
|
2016
|
2016
|
Rejected
|
20/04/2024
|
|
3155704337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
128
|
Bilaspur Sadar
|
HP-01-001-026-01276800/5
(KANDROR)
|
1301001026NRG24200320240259022
|
21/03/2024
|
ASHA DEVI
|
1301001026WL019006
|
ASHA DEVI
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704290
|
|
MRS ASHA DEVI WO SH MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bilaspur Sadar
|
HP-01-001-043-01275300/174
(NICHLI BHATER)
|
1301001043NRG24200320240260484
|
21/03/2024
|
KANTA DEVI
|
1301001043WL019147
|
KANTA DEVI
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704322
|
|
KANTA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bilaspur Sadar
|
HP-01-001-043-01275300/174
(NICHLI BHATER)
|
1301001043NRG24200320240260483
|
21/03/2024
|
RAMESH CHAND
|
1301001043WL019147
|
RAMESH CHAND
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704416
|
|
RAMESH CHAND S O RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bilaspur Sadar
|
HP-01-001-043-01275300/201
(NICHLI BHATER)
|
1301001043NRG24200320240260496
|
21/03/2024
|
RAMESH CHAND
|
1301001043WL019148
|
RAMESH CHAND
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704339
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Bilaspur Sadar
|
HP-01-001-043-01275300/201
(NICHLI BHATER)
|
1301001043NRG24200320240260495
|
21/03/2024
|
SUNITA DEVI
|
1301001043WL019148
|
SUNITA DEVI
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704411
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Bilaspur Sadar
|
HP-01-001-043-01275300/217
(NICHLI BHATER)
|
1301001043NRG24200320240260497
|
21/03/2024
|
JAI DEI
|
1301001043WL019148
|
JAI DEI
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704425
|
|
JAI DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
134
|
Bilaspur Sadar
|
HP-01-001-043-01275300/324
(NICHLI BHATER)
|
1301001043NRG24200320240260692
|
21/03/2024
|
MADHU BALA
|
1301001043WL019157
|
MADHU BALA
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704422
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bilaspur Sadar
|
HP-01-001-043-01275300/423
(NICHLI BHATER)
|
1301001043NRG24200320240260486
|
21/03/2024
|
RATTAN LAL
|
1301001043WL019147
|
RATTAN LAL
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704417
|
|
RATTAN LAL S/O RAMDHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
136
|
Bilaspur Sadar
|
HP-01-001-043-01275300/423
(NICHLI BHATER)
|
1301001043NRG24200320240260487
|
21/03/2024
|
ROSHANI DEVI
|
1301001043WL019147
|
ROSHANI DEVI
|
00153
|
YESB0HPB119
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704418
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Bilaspur Sadar
|
HP-01-001-043-01275300/7
(NICHLI BHATER)
|
1301001043NRG24200320240260695
|
21/03/2024
|
SANKULA DEVI
|
1301001043WL019158
|
SANKULA DEVI
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704365
|
|
SHKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Bilaspur Sadar
|
HP-01-001-043-01275300/78
(NICHLI BHATER)
|
1301001043NRG24200320240260697
|
21/03/2024
|
MEERA DEVI
|
1301001043WL019158
|
MEERA DEVI
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704374
|
|
MEERA DEVI W/O MAHINDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31808
|
31808
|
|
|
|
|
|
|
|
|
139
|
Bilaspur Sadar
|
HP-01-001-022-01281700/213
(HARNODA)
|
1301001022NRG24200320240261022
|
21/03/2024
|
VIDYA DEVI
|
1301001022WL019174
|
VIDYA DEVI
|
00153
|
YESB0HPB120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704446
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bilaspur Sadar
|
HP-01-001-022-01281900/225
(HARNODA)
|
1301001022NRG24200320240261066
|
21/03/2024
|
PARSINU DEVI
|
1301001022WL019175
|
PARSINU DEVI
|
00153
|
YESB0HPB120
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704452
|
|
PARSINU DEVI W/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Bilaspur Sadar
|
HP-01-001-022-01282300/117
(HARNODA)
|
1301001022NRG24200320240261030
|
21/03/2024
|
MAYA DEVI
|
1301001022WL019174
|
MAYA DEVI
|
00153
|
YESB0HPB120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704447
|
|
MAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Bilaspur Sadar
|
HP-01-001-022-01282300/313
(HARNODA)
|
1301001022NRG24200320240261032
|
21/03/2024
|
SEEMA DEVI
|
1301001022WL019174
|
SEEMA DEVI
|
00153
|
YESB0HPB120
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704453
|
|
SEEMA DEVI W/O PREETAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
143
|
Bilaspur Sadar
|
HP-01-001-048-01287000/30
(RANIKOTLA)
|
1301001068NRG24200320240261973
|
21/03/2024
|
BABU RAM
|
1301001068WL019283
|
BABU RAM
|
00153
|
YESB0HPB125
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704081
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
144
|
Bilaspur Sadar
|
HP-01-001-002-01276700/246
(BAMTA)
|
1301001002NRG24200320240262099
|
21/03/2024
|
KAMLI DEVI
|
1301001002WL019294
|
KAMLI DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704372
|
|
KAMLI DEVI W/O KALA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
145
|
Bilaspur Sadar
|
HP-01-001-002-01284100/186
(BAMTA)
|
1301001002NRG24200320240262121
|
21/03/2024
|
BHAG SINGH
|
1301001002WL019296
|
BHAG SINGH
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704391
|
|
BHAG SINGH S/O SH SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bilaspur Sadar
|
HP-01-001-002-01284100/186
(BAMTA)
|
1301001002NRG24200320240262122
|
21/03/2024
|
SUNITA DEVI
|
1301001002WL019296
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704390
|
|
SUNITA DEVI W/O BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
147
|
Bilaspur Sadar
|
HP-01-001-002-01284900/81
(BAMTA)
|
1301001067NRG24200320240262045
|
21/03/2024
|
KRISHNA DEVI
|
1301001067WL019287
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704414
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
148
|
Bilaspur Sadar
|
HP-01-001-002-01284900/81
(BAMTA)
|
1301001067NRG24200320240262044
|
21/03/2024
|
SUNDER LAL
|
1301001067WL019287
|
SUNDER LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704364
|
|
SUNDER LALS/O SIHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
149
|
Bilaspur Sadar
|
HP-01-001-003-01294000/230
(BANDLA)
|
1301001003NRG24200320240260323
|
21/03/2024
|
krishnu Ram
|
1301001003WL019140
|
krishnu Ram
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704381
|
|
MR KRISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bilaspur Sadar
|
HP-01-001-003-01294000/31
(BANDLA)
|
1301001003NRG24200320240260312
|
21/03/2024
|
BHAGAT RAM
|
1301001003WL019139
|
BHAGAT RAM
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704382
|
|
BHAGAT RAM S/O NANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
151
|
Bilaspur Sadar
|
HP-01-001-024-01297700/392
(KACHOLI)
|
1301001024NRG24210320240263453
|
21/03/2024
|
PREMI DEVI
|
1301001024WL019482
|
PREMI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704405
|
|
PREMI DEVI W/O BALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
152
|
Bilaspur Sadar
|
HP-01-001-024-01297700/440
(KACHOLI)
|
1301001024NRG24210320240263608
|
21/03/2024
|
DARSHANI DEVI
|
1301001024WL019502
|
DARSHANI DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704442
|
|
DARSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
153
|
Bilaspur Sadar
|
HP-01-001-024-01297700/440
(KACHOLI)
|
1301001024NRG24210320240263607
|
21/03/2024
|
RAJENDER KUMAR
|
1301001024WL019502
|
RAJENDER KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704399
|
|
RAJENDER KUMAR S/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
154
|
Bilaspur Sadar
|
HP-01-001-024-01297700/67
(KACHOLI)
|
1301001024NRG24210320240263610
|
21/03/2024
|
PANKAJ SHARMA
|
1301001024WL019502
|
PANKAJ SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704440
|
|
PANKAJ SHARMA S/O NAND LAL
|
UCO BANK(607066)
|
|
155
|
Bilaspur Sadar
|
HP-01-001-024-01297700/67
(KACHOLI)
|
1301001024NRG24210320240263611
|
21/03/2024
|
SAGAR SHARMA
|
1301001024WL019502
|
SAGAR SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704441
|
|
SAGAR SHARMA U/G SH. NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Bilaspur Sadar
|
HP-01-001-025-01296300/75
(KALLAR)
|
1301001025NRG24210320240263868
|
21/03/2024
|
RAVI KUMAR
|
1301001025WL019560
|
RAVI KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704398
|
|
RAVI KUMAR SO ACHHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
157
|
Bilaspur Sadar
|
HP-01-001-051-01287600/759
(SAI KHARSI)
|
1301001051NRG24200320240261256
|
21/03/2024
|
NARENDER KUMAR
|
1301001051WL019193
|
NARENDER KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704404
|
|
NARENDER KUMAR S/O RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
158
|
Bilaspur Sadar
|
HP-01-001-051-01287600/760
(SAI KHARSI)
|
1301001051NRG24200320240261257
|
21/03/2024
|
SURENDER KUMAR
|
1301001051WL019193
|
SURENDER KUMAR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704443
|
|
SURENDER KUMAR SO RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
159
|
Bilaspur Sadar
|
HP-01-001-002-01276700/489
(BAMTA)
|
1301001002NRG24200320240262104
|
21/03/2024
|
ASHA RAM
|
1301001002WL019294
|
ASHA RAM
|
00165
|
IBKL0001689
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704173
|
|
ASHA RAM S/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
160
|
Bilaspur Sadar
|
HP-01-001-002-01276700/489
(BAMTA)
|
1301001002NRG24200320240262103
|
21/03/2024
|
NIRMLA DEVI
|
1301001002WL019294
|
NIRMLA DEVI
|
00165
|
IBKL0001689
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704174
|
|
NIRHLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
161
|
Bilaspur Sadar
|
HP-01-001-007-01276000/151
(BERI RAJYADIYA)
|
1301001007NRG24200320240260784
|
21/03/2024
|
Manoj Pathak
|
1301001007WL019163
|
Manoj Pathak
|
00354
|
PUNB0170500
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704144
|
|
MANOJ PATHAK S\O KESHAV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bilaspur Sadar
|
HP-01-001-018-01281600/356
(DHAUN KOTHI)
|
1301001070NRG24200320240259700
|
21/03/2024
|
LAJYA DEVI
|
1301001070WL019076
|
LAJYA DEVI
|
00354
|
PUNB0170500
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155704114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
163
|
Bilaspur Sadar
|
HP-01-001-024-01297700/394
(KACHOLI)
|
1301001024NRG24210320240263390
|
21/03/2024
|
ANITA DEVI
|
1301001024WL019474
|
ANITA DEVI
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704159
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bilaspur Sadar
|
HP-01-001-024-01297700/394
(KACHOLI)
|
1301001024NRG24210320240263389
|
21/03/2024
|
RAJ KUMAR
|
1301001024WL019474
|
RAJ KUMAR
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704158
|
|
RAJ KUMAR SO BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bilaspur Sadar
|
HP-01-001-024-01297700/51
(KACHOLI)
|
1301001024NRG24210320240263454
|
21/03/2024
|
Ram Lal
|
1301001024WL019482
|
Ram Lal
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704145
|
|
RAM LAL AND SMT MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bilaspur Sadar
|
HP-01-001-039-01298500/227
(MEITHI)
|
1301001039NRG24210320240262602
|
21/03/2024
|
PUSHPA DEVI
|
1301001039WL019376
|
PUSHPA DEVI
|
00354
|
PUNB0171200
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704183
|
|
PUSHPA DEVI WO SH SUCCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bilaspur Sadar
|
HP-01-001-039-01298500/227
(MEITHI)
|
1301001039NRG24210320240262601
|
21/03/2024
|
Sucha Singh
|
1301001039WL019376
|
Sucha Singh
|
00354
|
PUNB0171200
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704115
|
|
SUCHA SINGH S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bilaspur Sadar
|
HP-01-001-039-01299200/214
(MEITHI)
|
1301001039NRG24210320240262615
|
21/03/2024
|
Rakesh Kumar
|
1301001039WL019379
|
Rakesh Kumar
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704116
|
|
RAKESH KUMAR S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bilaspur Sadar
|
HP-01-001-039-01299200/214
(MEITHI)
|
1301001039NRG24210320240262616
|
21/03/2024
|
SUINI DEVI
|
1301001039WL019379
|
SUINI DEVI
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704184
|
|
SUINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bilaspur Sadar
|
HP-01-001-039-01299200/349
(MEITHI)
|
1301001039NRG24210320240262617
|
21/03/2024
|
Kamlesh
|
1301001039WL019379
|
Kamlesh
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704234
|
|
KAMLESH WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bilaspur Sadar
|
HP-01-001-039-01299200/454
(MEITHI)
|
1301001039NRG24210320240262618
|
21/03/2024
|
ROOP LAL
|
1301001039WL019379
|
ROOP LAL
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704148
|
|
ROOP LAL S/O SH BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bilaspur Sadar
|
HP-01-001-039-01299200/454
(MEITHI)
|
1301001039NRG24210320240262619
|
21/03/2024
|
SITA DEVI
|
1301001039WL019379
|
SITA DEVI
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704149
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bilaspur Sadar
|
HP-01-001-039-01299200/463
(MEITHI)
|
1301001039NRG24210320240262620
|
21/03/2024
|
LEELA DEVI
|
1301001039WL019379
|
LEELA DEVI
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704340
|
|
LEELA DEVI W/O RORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bilaspur Sadar
|
HP-01-001-039-01299200/464
(MEITHI)
|
1301001039NRG24210320240262622
|
21/03/2024
|
REENA DEVI
|
1301001039WL019379
|
REENA DEVI
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704286
|
|
REENA DEVI D/O SH. HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bilaspur Sadar
|
HP-01-001-039-01299400/389
(MEITHI)
|
1301001039NRG24210320240265095
|
21/03/2024
|
JAGDISH
|
1301001039WL019717
|
JAGDISH
|
00354
|
PUNB0171200
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704182
|
|
JAGDISH SO SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bilaspur Sadar
|
HP-01-001-039-01299400/389
(MEITHI)
|
1301001039NRG24210320240265096
|
21/03/2024
|
Seema Devi
|
1301001039WL019717
|
Seema Devi
|
00354
|
PUNB0171200
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704185
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bilaspur Sadar
|
HP-01-001-039-01299400/57
(MEITHI)
|
1301001039NRG24210320240265097
|
21/03/2024
|
ASHA DEVI
|
1301001039WL019717
|
ASHA DEVI
|
00354
|
PUNB0171200
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704117
|
|
ASHA DEVI W/O SH. DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bilaspur Sadar
|
HP-01-001-039-01299500/153
(MEITHI)
|
1301001039NRG24210320240262556
|
21/03/2024
|
ROOP LAL
|
1301001039WL019372
|
ROOP LAL
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704153
|
|
ROOP LAL SO SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bilaspur Sadar
|
HP-01-001-039-01299500/17
(MEITHI)
|
1301001039NRG24210320240262558
|
21/03/2024
|
AMI CHAND
|
1301001039WL019372
|
AMI CHAND
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704169
|
|
AMICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Bilaspur Sadar
|
HP-01-001-039-01299500/17
(MEITHI)
|
1301001039NRG24210320240262560
|
21/03/2024
|
NEELMA
|
1301001039WL019372
|
NEELMA
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704130
|
|
NEELMA DEVI W/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bilaspur Sadar
|
HP-01-001-039-01299500/17
(MEITHI)
|
1301001039NRG24210320240262559
|
21/03/2024
|
NIKKI
|
1301001039WL019372
|
NIKKI
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704131
|
|
NIKKI DEVI W/O SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bilaspur Sadar
|
HP-01-001-039-01299500/206
(MEITHI)
|
1301001039NRG24210320240265105
|
21/03/2024
|
DHANI RAM
|
1301001039WL019719
|
DHANI RAM
|
00354
|
PUNB0171200
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704141
|
|
DHANI RAM S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bilaspur Sadar
|
HP-01-001-039-01299500/217
(MEITHI)
|
1301001039NRG24210320240262562
|
21/03/2024
|
DEEPAK KUMAR
|
1301001039WL019372
|
DEEPAK KUMAR
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704172
|
|
DEEPAK KUMAR S/O SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bilaspur Sadar
|
HP-01-001-039-01299500/217
(MEITHI)
|
1301001039NRG24210320240262561
|
21/03/2024
|
RANJEET SINGH
|
1301001039WL019372
|
RANJEET SINGH
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704118
|
|
RANJEET SINGH SO SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bilaspur Sadar
|
HP-01-001-039-01299500/395
(MEITHI)
|
1301001039NRG24210320240262623
|
21/03/2024
|
Arjun Singh
|
1301001039WL019379
|
Arjun Singh
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704124
|
|
ARJUN SINGH SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bilaspur Sadar
|
HP-01-001-039-01299500/395
(MEITHI)
|
1301001039NRG24210320240262624
|
21/03/2024
|
Vidya
|
1301001039WL019379
|
Vidya
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704132
|
|
VIDYA WO SH ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bilaspur Sadar
|
HP-01-001-039-01299500/466
(MEITHI)
|
1301001039NRG24210320240262564
|
21/03/2024
|
RAJESH KUMAR
|
1301001039WL019372
|
RAJESH KUMAR
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704171
|
|
RAJESH KUMAR SO SH HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bilaspur Sadar
|
HP-01-001-039-01299500/466
(MEITHI)
|
1301001039NRG24210320240262563
|
21/03/2024
|
SHEELA DEVI
|
1301001039WL019372
|
SHEELA DEVI
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704170
|
|
SHEELA DEVI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bilaspur Sadar
|
HP-01-001-039-01299500/66
(MEITHI)
|
1301001039NRG24210320240265106
|
21/03/2024
|
Krishani Devi
|
1301001039WL019719
|
Krishani Devi
|
00354
|
PUNB0171200
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704136
|
|
KRISHANI DEVI W/O SH. KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bilaspur Sadar
|
HP-01-001-039-01299600/203
(MEITHI)
|
1301001039NRG24210320240262641
|
21/03/2024
|
BAL DEV RAJ
|
1301001039WL019381
|
BAL DEV RAJ
|
00354
|
PUNB0171200
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704119
|
|
BALDEV RAJ S/O BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bilaspur Sadar
|
HP-01-001-039-01299600/76
(MEITHI)
|
1301001039NRG24210320240262643
|
21/03/2024
|
ANJANA KUMARI
|
1301001039WL019381
|
ANJANA KUMARI
|
00354
|
PUNB0171200
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704255
|
|
ANJANA KUMARI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bilaspur Sadar
|
HP-01-001-039-01299600/76
(MEITHI)
|
1301001039NRG24210320240262642
|
21/03/2024
|
PRAKASH
|
1301001039WL019381
|
PRAKASH
|
00354
|
PUNB0171200
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704120
|
|
PARKASH SO SH BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
193
|
Bilaspur Sadar
|
HP-01-001-002-01276700/238
(BAMTA)
|
1301001002NRG24200320240262134
|
21/03/2024
|
RAMANKANTA
|
1301001002WL019298
|
RAMANKANTA
|
00354
|
PUNB0182010
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704341
|
|
RAMAN KANTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
194
|
Bilaspur Sadar
|
HP-01-001-018-01281600/513
(DHAUN KOTHI)
|
1301001070NRG24200320240259702
|
21/03/2024
|
TARA DEVI
|
1301001070WL019076
|
TARA DEVI
|
00354
|
PUNB0203200
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704200
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
195
|
Bilaspur Sadar
|
HP-01-001-020-01285900/306
(DOBHA)
|
1301001000NRG24200320240261945
|
21/03/2024
|
ROOP LAL
|
1301001WL019281
|
ROOP LAL
|
00354
|
PUNB0213300
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704271
|
|
ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
196
|
Bilaspur Sadar
|
HP-01-001-020-01285900/306
(DOBHA)
|
1301001000NRG24200320240261946
|
21/03/2024
|
PREMA DEVI
|
1301001WL019281
|
PREMA DEVI
|
00354
|
PUNB0284600
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704241
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bilaspur Sadar
|
HP-01-001-020-01285900/46
(DOBHA)
|
1301001000NRG24200320240261947
|
21/03/2024
|
rattani devi
|
1301001WL019281
|
rattani devi
|
00354
|
PUNB0284600
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155704230
|
|
RATNI DEVI W/O SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bilaspur Sadar
|
HP-01-001-020-01285900/47
(DOBHA)
|
1301001000NRG24200320240261948
|
21/03/2024
|
saroj kumari
|
1301001WL019281
|
saroj kumari
|
00354
|
PUNB0284600
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155704222
|
|
SAROJ DEVI W/O SH SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bilaspur Sadar
|
HP-01-001-020-01285900/477
(DOBHA)
|
1301001000NRG24200320240261949
|
21/03/2024
|
ANJU
|
1301001WL019281
|
ANJU
|
00354
|
PUNB0284600
|
1344
|
1344
|
Rejected
|
20/04/2024
|
|
3155704265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Bilaspur Sadar
|
HP-01-001-020-01285900/48
(DOBHA)
|
1301001000NRG24200320240261950
|
21/03/2024
|
bantti devi
|
1301001WL019281
|
bantti devi
|
00354
|
PUNB0284600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704206
|
|
BANTI RANI W/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bilaspur Sadar
|
HP-01-001-020-01286600/330
(DOBHA)
|
1301001000NRG24200320240261953
|
21/03/2024
|
CHOTTA RAM
|
1301001WL019281
|
CHOTTA RAM
|
00354
|
PUNB0284600
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704228
|
|
CHHOTA RAM S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bilaspur Sadar
|
HP-01-001-020-01286600/330
(DOBHA)
|
1301001000NRG24200320240261954
|
21/03/2024
|
FULLA DEVI
|
1301001WL019281
|
FULLA DEVI
|
00354
|
PUNB0284600
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704229
|
|
PHULA DEVI W/O CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bilaspur Sadar
|
HP-01-001-048-01287100/221
(RANIKOTLA)
|
1301001068NRG24200320240261982
|
21/03/2024
|
MAST RAM
|
1301001068WL019283
|
MAST RAM
|
00354
|
PUNB0284600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704207
|
|
MAST RAM S/O SH. KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bilaspur Sadar
|
HP-01-001-048-01287100/221
(RANIKOTLA)
|
1301001068NRG24200320240261983
|
21/03/2024
|
MEENA DEVI
|
1301001068WL019283
|
MEENA DEVI
|
00354
|
PUNB0284600
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704258
|
|
MEENA DEVI WIFE SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
205
|
Bilaspur Sadar
|
HP-01-001-018-01281600/120
(DHAUN KOTHI)
|
1301001070NRG24200320240259645
|
21/03/2024
|
birij lal
|
1301001070WL019073
|
birij lal
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704189
|
|
BRIJ LAL S/O SH DINJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bilaspur Sadar
|
HP-01-001-018-01281600/120
(DHAUN KOTHI)
|
1301001070NRG24200320240259646
|
21/03/2024
|
HASNU DEVI
|
1301001070WL019073
|
HASNU DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704283
|
|
HASNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Bilaspur Sadar
|
HP-01-001-018-01281600/219
(DHAUN KOTHI)
|
1301001070NRG24200320240259647
|
21/03/2024
|
KANTA DEVI
|
1301001070WL019073
|
KANTA DEVI
|
00354
|
PUNB0338100
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704190
|
|
KANTA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bilaspur Sadar
|
HP-01-001-018-01281600/226
(DHAUN KOTHI)
|
1301001070NRG24200320240259648
|
21/03/2024
|
MAYA DEVI
|
1301001070WL019073
|
MAYA DEVI
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704191
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bilaspur Sadar
|
HP-01-001-018-01281600/278
(DHAUN KOTHI)
|
1301001070NRG24200320240259668
|
21/03/2024
|
RAMESHWARI
|
1301001070WL019074
|
RAMESHWARI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704273
|
|
RAMESHWARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bilaspur Sadar
|
HP-01-001-018-01281600/278
(DHAUN KOTHI)
|
1301001070NRG24200320240259667
|
21/03/2024
|
sunil kumar
|
1301001070WL019074
|
sunil kumar
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704272
|
|
SUNIL KUMAR S/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bilaspur Sadar
|
HP-01-001-018-01281600/301
(DHAUN KOTHI)
|
1301001070NRG24200320240259669
|
21/03/2024
|
SATYA DEVI
|
1301001070WL019074
|
SATYA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704192
|
|
SATYA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bilaspur Sadar
|
HP-01-001-018-01281600/315
(DHAUN KOTHI)
|
1301001070NRG24200320240259699
|
21/03/2024
|
SANTOSH KUMARI
|
1301001070WL019076
|
SANTOSH KUMARI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704193
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bilaspur Sadar
|
HP-01-001-018-01281600/363
(DHAUN KOTHI)
|
1301001070NRG24200320240259671
|
21/03/2024
|
MAYA DEVI
|
1301001070WL019074
|
MAYA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704194
|
|
MAYA DEVI WO SH TARSEM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bilaspur Sadar
|
HP-01-001-018-01281600/377
(DHAUN KOTHI)
|
1301001070NRG24200320240259649
|
21/03/2024
|
VINDRA DEVI
|
1301001070WL019073
|
VINDRA DEVI
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704195
|
|
BINDRA DEVI WO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bilaspur Sadar
|
HP-01-001-018-01281600/380
(DHAUN KOTHI)
|
1301001070NRG24200320240259650
|
21/03/2024
|
sumita devi
|
1301001070WL019073
|
sumita devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704196
|
|
SUMITA THAKUR WIFE SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bilaspur Sadar
|
HP-01-001-018-01281600/393
(DHAUN KOTHI)
|
1301001070NRG24200320240259701
|
21/03/2024
|
GANGA DEVI
|
1301001070WL019076
|
GANGA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704197
|
|
GANGA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bilaspur Sadar
|
HP-01-001-018-01281600/436
(DHAUN KOTHI)
|
1301001070NRG24200320240259651
|
21/03/2024
|
RAMPYARI
|
1301001070WL019073
|
RAMPYARI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704198
|
|
RAMPYARI WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bilaspur Sadar
|
HP-01-001-018-01281600/487
(DHAUN KOTHI)
|
1301001070NRG24200320240259672
|
21/03/2024
|
PROMILA DEVI
|
1301001070WL019074
|
PROMILA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704240
|
|
PROMILA DEVI WO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bilaspur Sadar
|
HP-01-001-018-01281600/506
(DHAUN KOTHI)
|
1301001070NRG24200320240259652
|
21/03/2024
|
Deshoda devi
|
1301001070WL019073
|
Deshoda devi
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704199
|
|
DASHODHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bilaspur Sadar
|
HP-01-001-018-01281600/515
(DHAUN KOTHI)
|
1301001070NRG24200320240259703
|
21/03/2024
|
REKHA DEVI
|
1301001070WL019076
|
REKHA DEVI
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704201
|
|
REKHA DEVI WO SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bilaspur Sadar
|
HP-01-001-018-01281600/530
(DHAUN KOTHI)
|
1301001070NRG24200320240259654
|
21/03/2024
|
MANISHA DEVI
|
1301001070WL019073
|
MANISHA DEVI
|
00354
|
PUNB0338100
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3155704256
|
|
MANISHA DEVI W/O SH TILAK RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Bilaspur Sadar
|
HP-01-001-018-01281600/530
(DHAUN KOTHI)
|
1301001070NRG24200320240259653
|
21/03/2024
|
TILAK RAJ
|
1301001070WL019073
|
TILAK RAJ
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704248
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bilaspur Sadar
|
HP-01-001-018-01281600/531
(DHAUN KOTHI)
|
1301001070NRG24200320240259704
|
21/03/2024
|
SIKHA DEVI
|
1301001070WL019076
|
SIKHA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704202
|
|
SHIKHA WO SH PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bilaspur Sadar
|
HP-01-001-018-01281600/551
(DHAUN KOTHI)
|
1301001070NRG24200320240259705
|
21/03/2024
|
SURKSHA KUMARI
|
1301001070WL019076
|
SURKSHA KUMARI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704203
|
|
MRS SURAKSHA KUMARI WO ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bilaspur Sadar
|
HP-01-001-018-01281600/564
(DHAUN KOTHI)
|
1301001070NRG24200320240259674
|
21/03/2024
|
MANJU DEVI
|
1301001070WL019074
|
MANJU DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704233
|
|
MRS MANJU DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bilaspur Sadar
|
HP-01-001-018-01281600/623
(DHAUN KOTHI)
|
1301001070NRG24200320240259675
|
21/03/2024
|
BIMLA DEVI
|
1301001070WL019074
|
BIMLA DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
20/04/2024
|
|
3155704247
|
|
BIMLA W/O SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bilaspur Sadar
|
HP-01-001-018-01282600/48
(DHAUN KOTHI)
|
1301001070NRG24200320240259677
|
21/03/2024
|
PRABHI DEVI
|
1301001070WL019074
|
PRABHI DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704204
|
|
PRABHI DEVI W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bilaspur Sadar
|
HP-01-001-018-01282600/51
(DHAUN KOTHI)
|
1301001070NRG24200320240259678
|
21/03/2024
|
NIKKA RAM
|
1301001070WL019074
|
NIKKA RAM
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704205
|
|
NIKA RAM S/O SH. FUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28448
|
28448
|
|
|
|
|
|
|
|
|
229
|
Bilaspur Sadar
|
HP-01-001-003-01294000/435
(BANDLA)
|
1301001003NRG24200320240260326
|
21/03/2024
|
Rakesh Kumar
|
1301001003WL019140
|
Rakesh Kumar
|
00354
|
PUNB0338200
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704232
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bilaspur Sadar
|
HP-01-001-003-01294000/435
(BANDLA)
|
1301001003NRG24200320240260327
|
21/03/2024
|
Rekha Devi
|
1301001003WL019140
|
Rekha Devi
|
00354
|
PUNB0338200
|
2016
|
2016
|
Rejected
|
20/04/2024
|
|
3155704238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
Bilaspur Sadar
|
HP-01-001-024-01297300/155
(KACHOLI)
|
1301001024NRG24210320240263411
|
21/03/2024
|
SATYA DEVI
|
1301001024WL019477
|
SATYA DEVI
|
00354
|
PUNB0338200
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704281
|
|
SATYA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Bilaspur Sadar
|
HP-01-001-024-01297600/151
(KACHOLI)
|
1301001024NRG24210320240263478
|
21/03/2024
|
Sanjay Pal
|
1301001024WL019484
|
Sanjay Pal
|
00354
|
PUNB0338200
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704326
|
|
SANJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bilaspur Sadar
|
HP-01-001-024-01297600/95
(KACHOLI)
|
1301001024NRG24210320240263485
|
21/03/2024
|
KAVITA DEVI
|
1301001024WL019484
|
KAVITA DEVI
|
00354
|
PUNB0338200
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704305
|
|
KAVITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
234
|
Bilaspur Sadar
|
HP-01-001-022-01281900/562
(HARNODA)
|
1301001022NRG24200320240261070
|
21/03/2024
|
MAMTA SHARMA
|
1301001022WL019175
|
MAMTA SHARMA
|
00354
|
PUNB0986200
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3155704421
|
|
Mrs. Mamta Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
235
|
Bilaspur Sadar
|
HP-01-001-001-01277400/519
(BALH BHALWANA)
|
1301001001NRG24210320240264755
|
21/03/2024
|
SANJEEV KUMAR
|
1301001001WL019677
|
SANJEEV KUMAR
|
00354
|
PUNB0993500
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704445
|
|
SANJEEV KUMAR S O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bilaspur Sadar
|
HP-01-001-011-01278500/537
(CHANDPUR)
|
1301001011NRG24210320240264665
|
21/03/2024
|
NISHA KUMARI
|
1301001011WL019664
|
NISHA KUMARI
|
00354
|
PUNB0993500
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704444
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
237
|
Bilaspur Sadar
|
HP-01-001-053-01283800/51
(SIHRA)
|
1301001053NRG24200320240261019
|
21/03/2024
|
Anant Ram
|
1301001053WL019173
|
Anant Ram
|
00415
|
SBIN0001199
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704304
|
|
ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
238
|
Bilaspur Sadar
|
HP-01-001-018-01281600/360
(DHAUN KOTHI)
|
1301001070NRG24200320240259670
|
21/03/2024
|
PUSHPA DEVI
|
1301001070WL019074
|
PUSHPA DEVI
|
00415
|
SBIN0002470
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704259
|
|
MR PUSHPA DEVI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
239
|
Bilaspur Sadar
|
HP-01-001-018-01281600/642
(DHAUN KOTHI)
|
1301001070NRG24200320240259676
|
21/03/2024
|
RACHNA DEVI
|
1301001070WL019074
|
RACHNA DEVI
|
00415
|
SBIN0004455
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704246
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bilaspur Sadar
|
HP-01-001-018-01281600/723
(DHAUN KOTHI)
|
1301001070NRG24200320240259655
|
21/03/2024
|
SUNITA DEVI
|
1301001070WL019073
|
SUNITA DEVI
|
00415
|
SBIN0004455
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704355
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bilaspur Sadar
|
HP-01-001-022-01281700/585
(HARNODA)
|
1301001022NRG24200320240261024
|
21/03/2024
|
RITU DEVI
|
1301001022WL019174
|
RITU DEVI
|
00415
|
SBIN0004455
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704438
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bilaspur Sadar
|
HP-01-001-022-01281800/4
(HARNODA)
|
1301001022NRG24200320240261063
|
21/03/2024
|
MANSA RAM
|
1301001022WL019175
|
MANSA RAM
|
00415
|
SBIN0004455
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704312
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bilaspur Sadar
|
HP-01-001-022-01281900/364
(HARNODA)
|
1301001022NRG24200320240261067
|
21/03/2024
|
ANJU KUMARI
|
1301001022WL019175
|
ANJU KUMARI
|
00415
|
SBIN0004455
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704397
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bilaspur Sadar
|
HP-01-001-022-01281900/535
(HARNODA)
|
1301001022NRG24200320240261069
|
21/03/2024
|
NIRMLA DEVI
|
1301001022WL019175
|
NIRMLA DEVI
|
00415
|
SBIN0004455
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3155704361
|
|
MRS NIRMLA DEVI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bilaspur Sadar
|
HP-01-001-022-01282000/505
(HARNODA)
|
1301001022NRG24200320240261027
|
21/03/2024
|
POOJA DEVI
|
1301001022WL019174
|
POOJA DEVI
|
00415
|
SBIN0004455
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704352
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bilaspur Sadar
|
HP-01-001-022-01282000/545
(HARNODA)
|
1301001022NRG24200320240261029
|
21/03/2024
|
NIRMLA DEVI
|
1301001022WL019174
|
NIRMLA DEVI
|
00415
|
SBIN0004455
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704401
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bilaspur Sadar
|
HP-01-001-022-01282300/128
(HARNODA)
|
1301001022NRG24210320240263669
|
21/03/2024
|
Sher Singh
|
1301001022WL019517
|
Sher Singh
|
00415
|
SBIN0004455
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704261
|
|
MR SHER SINGH SO SH MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bilaspur Sadar
|
HP-01-001-022-01282300/531
(HARNODA)
|
1301001022NRG24200320240261039
|
21/03/2024
|
ASHA DEVI
|
1301001022WL019174
|
ASHA DEVI
|
00415
|
SBIN0004455
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704407
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bilaspur Sadar
|
HP-01-001-022-01282300/573
(HARNODA)
|
1301001022NRG24200320240261041
|
21/03/2024
|
KALA RAM
|
1301001022WL019174
|
KALA RAM
|
00415
|
SBIN0004455
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704287
|
|
KALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
250
|
Bilaspur Sadar
|
HP-01-001-024-01297700/67
(KACHOLI)
|
1301001024NRG24210320240263609
|
21/03/2024
|
NAND LAL
|
1301001024WL019502
|
NAND LAL
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704342
|
|
NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
251
|
Bilaspur Sadar
|
HP-01-001-011-01278500/536
(CHANDPUR)
|
1301001011NRG24210320240264664
|
21/03/2024
|
ANITA DEVI
|
1301001011WL019664
|
ANITA DEVI
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704333
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bilaspur Sadar
|
HP-01-001-026-01276800/230
(KANDROR)
|
1301001026NRG24200320240259371
|
21/03/2024
|
RATTAN LAL
|
1301001026WL019045
|
RATTAN LAL
|
00415
|
SBIN0007460
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704351
|
|
MR RATTAN LAL SO GANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bilaspur Sadar
|
HP-01-001-026-01276800/28
(KANDROR)
|
1301001026NRG24200320240259379
|
21/03/2024
|
VEENA DEVI
|
1301001026WL019046
|
VEENA DEVI
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704288
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bilaspur Sadar
|
HP-01-001-026-01276800/488
(KANDROR)
|
1301001026NRG24200320240259031
|
21/03/2024
|
JODH SINGH CHANDEL
|
1301001026WL019009
|
JODH SINGH CHANDEL
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704335
|
|
JODH SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bilaspur Sadar
|
HP-01-001-026-01276800/493
(KANDROR)
|
1301001026NRG24200320240259353
|
21/03/2024
|
ACHHARI DEVI
|
1301001026WL019041
|
ACHHARI DEVI
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704330
|
|
MRS ACHHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bilaspur Sadar
|
HP-01-001-026-01276800/581
(KANDROR)
|
1301001026NRG24200320240259359
|
21/03/2024
|
RANJEET SINGH RAGHU
|
1301001026WL019042
|
RANJEET SINGH RAGHU
|
00415
|
SBIN0007460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704332
|
|
RANJEET SINGH S/O JOGI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
257
|
Bilaspur Sadar
|
HP-01-001-026-01276800/584
(KANDROR)
|
1301001026NRG24200320240259076
|
21/03/2024
|
NAND LAL DHIMAN
|
1301001026WL019015
|
NAND LAL DHIMAN
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704331
|
|
NAND LAL DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bilaspur Sadar
|
HP-01-001-026-01276800/584
(KANDROR)
|
1301001026NRG24200320240259077
|
21/03/2024
|
RIMPI DEVI
|
1301001026WL019015
|
RIMPI DEVI
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704350
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bilaspur Sadar
|
HP-01-001-026-01276800/77
(KANDROR)
|
1301001026NRG24200320240259354
|
21/03/2024
|
VIDHYA DEVI
|
1301001026WL019041
|
VIDHYA DEVI
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704334
|
|
WO LATE SH KASSO RAM SMT VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bilaspur Sadar
|
HP-01-001-043-01275300/136
(NICHLI BHATER)
|
1301001043NRG24200320240260593
|
21/03/2024
|
BIKRAM SINGH CHANDEL
|
1301001043WL019153
|
BIKRAM SINGH CHANDEL
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704275
|
|
MR VIKRAM SINGH SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bilaspur Sadar
|
HP-01-001-043-01275300/217
(NICHLI BHATER)
|
1301001043NRG24200320240260498
|
21/03/2024
|
PREM LAL
|
1301001043WL019148
|
PREM LAL
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704359
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bilaspur Sadar
|
HP-01-001-043-01275300/330
(NICHLI BHATER)
|
1301001043NRG24200320240260340
|
21/03/2024
|
KASHMIR SINGH
|
1301001043WL019141
|
KASHMIR SINGH
|
00415
|
SBIN0007460
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704354
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Bilaspur Sadar
|
HP-01-001-043-01275300/690
(KANDROR)
|
1301001026NRG24200320240259032
|
21/03/2024
|
KRISHAN SINGH
|
1301001026WL019009
|
KRISHAN SINGH
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704291
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bilaspur Sadar
|
HP-01-001-043-01275300/690
(KANDROR)
|
1301001026NRG24200320240259034
|
21/03/2024
|
SATISH KUMAR
|
1301001026WL019009
|
SATISH KUMAR
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704306
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bilaspur Sadar
|
HP-01-001-043-01275300/799
(NICHLI BHATER)
|
1301001043NRG24200320240260488
|
21/03/2024
|
TAMNNA DEVI
|
1301001043WL019147
|
TAMNNA DEVI
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704323
|
|
TAMNNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41664
|
41664
|
|
|
|
|
|
|
|
|
266
|
Bilaspur Sadar
|
HP-01-001-043-01275700/670
(NICHLI BHATER)
|
1301001043NRG24200320240260806
|
21/03/2024
|
SEEMA CHANDEL
|
1301001043WL019164
|
SEEMA CHANDEL
|
00415
|
SBIN0010068
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704420
|
|
MRS SEEMA CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bilaspur Sadar
|
HP-01-001-043-01275700/694
(NICHLI BHATER)
|
1301001043NRG24200320240260808
|
21/03/2024
|
REKHA KUMARI
|
1301001043WL019164
|
REKHA KUMARI
|
00415
|
SBIN0010068
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704396
|
|
REKHA KUMARI W/O ARUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
268
|
Bilaspur Sadar
|
HP-01-001-043-01275700/710
(NICHLI BHATER)
|
1301001043NRG24200320240260810
|
21/03/2024
|
ANUPAMA KUMARI
|
1301001043WL019164
|
ANUPAMA KUMARI
|
00415
|
SBIN0010068
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704403
|
|
ANUPAMA KUMARI W/O MANENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
269
|
Bilaspur Sadar
|
HP-01-001-043-01275700/790
(NICHLI BHATER)
|
1301001043NRG24200320240260811
|
21/03/2024
|
ARPANA DEVI
|
1301001043WL019164
|
ARPANA DEVI
|
00415
|
SBIN0010068
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704419
|
|
MRS ARPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
270
|
Bilaspur Sadar
|
HP-01-001-001-01277400/520
(BALH BHALWANA)
|
1301001001NRG24210320240264756
|
21/03/2024
|
PREM LAL
|
1301001001WL019677
|
PREM LAL
|
00415
|
SBIN0016422
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704329
|
|
MR PREM LAL SOLATE SHSHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bilaspur Sadar
|
HP-01-001-002-01276700/354
(BAMTA)
|
1301001002NRG24200320240262113
|
21/03/2024
|
JEET RAM
|
1301001002WL019295
|
JEET RAM
|
00415
|
SBIN0016422
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704413
|
|
MR JEET RAM SO SH PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bilaspur Sadar
|
HP-01-001-002-01284000/417
(BAMTA)
|
1301001002NRG24200320240262130
|
21/03/2024
|
VEENA
|
1301001002WL019297
|
VEENA
|
00415
|
SBIN0016422
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704360
|
|
VEENA KUMARI
|
IDBI BANK(607095)
|
|
273
|
Bilaspur Sadar
|
HP-01-001-002-01284100/190
(BAMTA)
|
1301001002NRG24200320240262123
|
21/03/2024
|
SURJEET
|
1301001002WL019296
|
SURJEET
|
00415
|
SBIN0016422
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704245
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Bilaspur Sadar
|
HP-01-001-002-01284200/172
(BAMTA)
|
1301001002NRG24200320240262067
|
21/03/2024
|
DAELU RAM
|
1301001002WL019290
|
DAELU RAM
|
00415
|
SBIN0016422
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704439
|
|
DALELU RAM
|
IDBI BANK(607095)
|
|
275
|
Bilaspur Sadar
|
HP-01-001-002-01284200/614
(BAMTA)
|
1301001002NRG24200320240262068
|
21/03/2024
|
SUNITA
|
1301001002WL019290
|
SUNITA
|
00415
|
SBIN0016422
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704356
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bilaspur Sadar
|
HP-01-001-002-01284900/496
(BAMTA)
|
1301001067NRG24200320240262055
|
21/03/2024
|
RAM PAL
|
1301001067WL019289
|
RAM PAL
|
00415
|
SBIN0016422
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704319
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bilaspur Sadar
|
HP-01-001-002-01284900/497
(BAMTA)
|
1301001067NRG24200320240262057
|
21/03/2024
|
CHANDU RAM
|
1301001067WL019289
|
CHANDU RAM
|
00415
|
SBIN0016422
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704318
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bilaspur Sadar
|
HP-01-001-002-01284900/627
(BAMTA)
|
1301001067NRG24200320240262027
|
21/03/2024
|
ANOOP KUMAR
|
1301001067WL019285
|
ANOOP KUMAR
|
00415
|
SBIN0016422
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704310
|
|
MR ANOOP KUMAR SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bilaspur Sadar
|
HP-01-001-002-01284900/87
(BAMTA)
|
1301001067NRG24200320240262031
|
21/03/2024
|
KAMLA DEVI
|
1301001067WL019285
|
KAMLA DEVI
|
00415
|
SBIN0016422
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704311
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
280
|
Bilaspur Sadar
|
HP-01-001-024-01297300/400
(KACHOLI)
|
1301001024NRG24210320240263413
|
21/03/2024
|
ANITA KUMARI
|
1301001024WL019477
|
ANITA KUMARI
|
00415
|
SBIN0016422
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704268
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
281
|
Bilaspur Sadar
|
HP-01-001-025-01296500/469
(KALLAR)
|
1301001025NRG24210320240263991
|
21/03/2024
|
ROSHAN LAL
|
1301001025WL019569
|
ROSHAN LAL
|
00415
|
SBIN0016422
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704353
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bilaspur Sadar
|
HP-01-001-025-01296500/470
(KALLAR)
|
1301001025NRG24210320240263992
|
21/03/2024
|
JODH SINGH
|
1301001025WL019569
|
JODH SINGH
|
00415
|
SBIN0016422
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155704358
|
|
JODH SINGH SMTSALONI DEVI JODH SINGH SMT
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bilaspur Sadar
|
HP-01-001-032-01276600/729
(KUDDI)
|
1301001032NRG24210320240265177
|
21/03/2024
|
KAMLA DEVI
|
1301001032WL019729
|
KAMLA DEVI
|
00415
|
SBIN0016422
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704357
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
284
|
Bilaspur Sadar
|
HP-01-001-018-01281600/497
(DHAUN KOTHI)
|
1301001070NRG24200320240259673
|
21/03/2024
|
RUPPI DEVI
|
1301001070WL019074
|
RUPPI DEVI
|
00415
|
SBIN0050364
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704188
|
|
MS RUPI DEVI WO ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bilaspur Sadar
|
HP-01-001-018-01281600/591
(DHAUN KOTHI)
|
1301001070NRG24200320240259706
|
21/03/2024
|
MAYA DEVI
|
1301001070WL019076
|
MAYA DEVI
|
00415
|
SBIN0050364
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704406
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
286
|
Bilaspur Sadar
|
HP-01-001-051-01287600/760
(SAI KHARSI)
|
1301001051NRG24200320240261258
|
21/03/2024
|
MANJU DEVI
|
1301001051WL019193
|
MANJU DEVI
|
00415
|
SBIN0050551
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704285
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
287
|
Bilaspur Sadar
|
HP-01-001-039-01299500/153
(MEITHI)
|
1301001039NRG24210320240262557
|
21/03/2024
|
GEETA DEVI
|
1301001039WL019372
|
GEETA DEVI
|
00415
|
SBIN0050563
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704402
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
288
|
Bilaspur Sadar
|
HP-01-001-002-01276700/249
(BAMTA)
|
1301001002NRG24200320240262100
|
21/03/2024
|
GANGA RAM
|
1301001002WL019294
|
GANGA RAM
|
00462
|
UCBA0000463
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704274
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
289
|
Bilaspur Sadar
|
HP-01-001-002-01276700/253
(BAMTA)
|
1301001002NRG24200320240262079
|
21/03/2024
|
ANJANA DEVI
|
1301001002WL019292
|
ANJANA DEVI
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704317
|
|
ANJANA
|
IDBI BANK(607095)
|
|
290
|
Bilaspur Sadar
|
HP-01-001-002-01276700/254
(BAMTA)
|
1301001002NRG24200320240262080
|
21/03/2024
|
BANSI RAM
|
1301001002WL019292
|
BANSI RAM
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704315
|
|
BANSI RAM S/O BHANDARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
291
|
Bilaspur Sadar
|
HP-01-001-002-01284000/308
(BAMTA)
|
1301001002NRG24200320240262129
|
21/03/2024
|
KASHMIR LAL SHARMA
|
1301001002WL019297
|
KASHMIR LAL SHARMA
|
00462
|
UCBA0000463
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704327
|
|
KASHMIR LAL SHARMA
|
UCO BANK(607066)
|
|
292
|
Bilaspur Sadar
|
HP-01-001-002-01284100/191
(BAMTA)
|
1301001002NRG24200320240262124
|
21/03/2024
|
CHETAN SINGH
|
1301001002WL019296
|
CHETAN SINGH
|
00462
|
UCBA0000463
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704328
|
|
MR CHETAN SINGH SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bilaspur Sadar
|
HP-01-001-002-01284200/526
(BAMTA)
|
1301001002NRG24200320240262082
|
21/03/2024
|
CHANDRA VATI MINHAS
|
1301001002WL019292
|
CHANDRA VATI MINHAS
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704313
|
|
CHANDRAVATI
|
GENERAL POST OFFICE(607245)
|
|
294
|
Bilaspur Sadar
|
HP-01-001-002-01284200/526
(BAMTA)
|
1301001002NRG24200320240262081
|
21/03/2024
|
SURENDER SINGH MINHAS
|
1301001002WL019292
|
SURENDER SINGH MINHAS
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704314
|
|
MR SURENDER SINGH MINHAS
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bilaspur Sadar
|
HP-01-001-002-01284200/7
(BAMTA)
|
1301001002NRG24200320240262090
|
21/03/2024
|
DHANI RAM
|
1301001002WL019293
|
DHANI RAM
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704187
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
296
|
Bilaspur Sadar
|
HP-01-001-002-01284900/496
(BAMTA)
|
1301001067NRG24200320240262056
|
21/03/2024
|
SUMNA DEVI
|
1301001067WL019289
|
SUMNA DEVI
|
00462
|
UCBA0000463
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704316
|
|
SHIVANSI DEVI U/G SMT SUMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Bilaspur Sadar
|
HP-01-001-002-01284900/497
(BAMTA)
|
1301001067NRG24200320240262058
|
21/03/2024
|
PHOOLAN DEVI
|
1301001067WL019289
|
PHOOLAN DEVI
|
00462
|
UCBA0000463
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704254
|
|
PHOOLAN DEVI W/O CHANDU RAM
|
UCO BANK(607066)
|
|
298
|
Bilaspur Sadar
|
HP-01-001-003-01294000/190
(BANDLA)
|
1301001003NRG24200320240260297
|
21/03/2024
|
SHIV RAM
|
1301001003WL019137
|
SHIV RAM
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704324
|
|
SHIV RAM SO SH GARDITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25312
|
25312
|
|
|
|
|
|
|
|
|
299
|
Bilaspur Sadar
|
HP-01-001-003-01294000/126
(BANDLA)
|
1301001003NRG24200320240260625
|
21/03/2024
|
BHAGAT RAM
|
1301001003WL019155
|
BHAGAT RAM
|
00462
|
UCBA0000581
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704277
|
|
BHAGAT RAM
|
UCO BANK(607066)
|
|
300
|
Bilaspur Sadar
|
HP-01-001-003-01294000/279
(BANDLA)
|
1301001003NRG24200320240260304
|
21/03/2024
|
Durga Ram
|
1301001003WL019138
|
Durga Ram
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704276
|
|
DURGA RAM
|
UCO BANK(607066)
|
|
301
|
Bilaspur Sadar
|
HP-01-001-003-01294000/301
(BANDLA)
|
1301001003NRG24200320240260310
|
21/03/2024
|
KARAM SINGH
|
1301001003WL019139
|
KARAM SINGH
|
00462
|
UCBA0000581
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704262
|
|
KARAM SINGH SO SH NANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
302
|
Bilaspur Sadar
|
HP-01-001-048-01287000/394
(RANIKOTLA)
|
1301001068NRG24200320240261975
|
21/03/2024
|
BHURA RAM
|
1301001068WL019283
|
BHURA RAM
|
00462
|
UCBA0000581
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704249
|
|
BHURA
|
CANARA BANK(508532)
|
|
303
|
Bilaspur Sadar
|
HP-01-001-048-01287000/394
(RANIKOTLA)
|
1301001068NRG24200320240261976
|
21/03/2024
|
RATNI DEVI
|
1301001068WL019283
|
RATNI DEVI
|
00462
|
UCBA0000581
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704325
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
304
|
Bilaspur Sadar
|
HP-01-001-007-01276000/149
(BERI RAJYADIYA)
|
1301001007NRG24200320240260779
|
21/03/2024
|
SHYAM LAL
|
1301001007WL019163
|
SHYAM LAL
|
00462
|
UCBA0001250
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704072
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
305
|
Bilaspur Sadar
|
HP-01-001-007-01276000/149
(BERI RAJYADIYA)
|
1301001007NRG24200320240260780
|
21/03/2024
|
SUNITA DEVI
|
1301001007WL019163
|
SUNITA DEVI
|
00462
|
UCBA0001250
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704071
|
|
SUNITA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
306
|
Bilaspur Sadar
|
HP-01-001-007-01276000/150
(BERI RAJYADIYA)
|
1301001007NRG24200320240260782
|
21/03/2024
|
CHANDER PRAKASH
|
1301001007WL019163
|
CHANDER PRAKASH
|
00462
|
UCBA0001250
|
448
|
448
|
Rejected
|
20/04/2024
|
|
3155704073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
Bilaspur Sadar
|
HP-01-001-007-01276000/164
(BERI RAJYADIYA)
|
1301001007NRG24200320240260785
|
21/03/2024
|
ROSHNI DEVI
|
1301001007WL019163
|
ROSHNI DEVI
|
00462
|
UCBA0001250
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704065
|
|
ROSHANI DEVI
|
UCO BANK(607066)
|
|
308
|
Bilaspur Sadar
|
HP-01-001-007-01276100/406
(BERI RAJYADIYA)
|
1301001007NRG24200320240260789
|
21/03/2024
|
RAJINDER KUMAR
|
1301001007WL019163
|
RAJINDER KUMAR
|
00462
|
UCBA0001250
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704053
|
|
RAJINDER KUMAR SO SRI CHET RAM
|
UCO BANK(607066)
|
|
309
|
Bilaspur Sadar
|
HP-01-001-007-01276100/406
(BERI RAJYADIYA)
|
1301001007NRG24200320240260788
|
21/03/2024
|
REKHA DEVI
|
1301001007WL019163
|
REKHA DEVI
|
00462
|
UCBA0001250
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704064
|
|
REKHA DEVI WO RAJENDER KUMAR
|
UCO BANK(607066)
|
|
310
|
Bilaspur Sadar
|
HP-01-001-007-01276100/460
(BERI RAJYADIYA)
|
1301001007NRG24200320240260790
|
21/03/2024
|
NISHA KUMARI
|
1301001007WL019163
|
NISHA KUMARI
|
00462
|
UCBA0001250
|
448
|
448
|
Processed
|
20/04/2024
|
|
3155704093
|
|
NISHA DEVI W/O SALINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
311
|
Bilaspur Sadar
|
HP-01-001-032-01276200/730
(KUDDI)
|
1301001032NRG24210320240265176
|
21/03/2024
|
VIKAS KUMAR
|
1301001032WL019729
|
VIKAS KUMAR
|
00462
|
UCBA0001250
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704092
|
|
VIKAS KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
312
|
Bilaspur Sadar
|
HP-01-001-010-01297400/226
(CHHADOL)
|
1301001010NRG24200320240260112
|
21/03/2024
|
Prakash Chand
|
1301001010WL019106
|
Prakash Chand
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704069
|
|
PARKASH CHAND
|
UCO BANK(607066)
|
|
313
|
Bilaspur Sadar
|
HP-01-001-010-01297400/227
(CHHADOL)
|
1301001010NRG24200320240260113
|
21/03/2024
|
VIMLA DEVI
|
1301001010WL019106
|
VIMLA DEVI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704164
|
|
BIMLA DEVI W/O LATE SH.JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Bilaspur Sadar
|
HP-01-001-010-01297400/292
(CHHADOL)
|
1301001010NRG24200320240260114
|
21/03/2024
|
Judhya Devi
|
1301001010WL019106
|
Judhya Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704085
|
|
JUDHYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
315
|
Bilaspur Sadar
|
HP-01-001-010-01297400/294
(CHHADOL)
|
1301001010NRG24200320240260115
|
21/03/2024
|
Sunita
|
1301001010WL019106
|
Sunita
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704166
|
|
SUNITA DEVI W O SHKISHORI LAL
|
UCO BANK(607066)
|
|
316
|
Bilaspur Sadar
|
HP-01-001-010-01297400/332
(CHHADOL)
|
1301001010NRG24200320240260116
|
21/03/2024
|
Banita Kumari
|
1301001010WL019106
|
Banita Kumari
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704140
|
|
BINTA DEVI W O SH SHASHI PAL
|
UCO BANK(607066)
|
|
317
|
Bilaspur Sadar
|
HP-01-001-010-01297400/511
(CHHADOL)
|
1301001010NRG24200320240260117
|
21/03/2024
|
DALIP KUMAR
|
1301001010WL019106
|
DALIP KUMAR
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704165
|
|
DALIP KUMAR
|
UCO BANK(607066)
|
|
318
|
Bilaspur Sadar
|
HP-01-001-010-01297900/209
(CHHADOL)
|
1301001010NRG24200320240260245
|
21/03/2024
|
Kaushalya Devi
|
1301001010WL019127
|
Kaushalya Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704151
|
|
KAUSHALYA DEVI
|
UCO BANK(607066)
|
|
319
|
Bilaspur Sadar
|
HP-01-001-010-01297900/209
(CHHADOL)
|
1301001010NRG24200320240260244
|
21/03/2024
|
RAJ KUMAR
|
1301001010WL019127
|
RAJ KUMAR
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704097
|
|
RAJU
|
UCO BANK(607066)
|
|
320
|
Bilaspur Sadar
|
HP-01-001-010-01297900/515
(CHHADOL)
|
1301001010NRG24200320240260246
|
21/03/2024
|
DEV RAJ SHARMA
|
1301001010WL019127
|
DEV RAJ SHARMA
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704091
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
321
|
Bilaspur Sadar
|
HP-01-001-010-01298600/139
(CHHADOL)
|
1301001010NRG24200320240260247
|
21/03/2024
|
CHEET RAM
|
1301001010WL019127
|
CHEET RAM
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704179
|
|
CHET RAM
|
UCO BANK(607066)
|
|
322
|
Bilaspur Sadar
|
HP-01-001-010-01298600/548
(CHHADOL)
|
1301001010NRG24200320240260248
|
21/03/2024
|
SHEELA DEVI
|
1301001010WL019127
|
SHEELA DEVI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704095
|
|
SHEELA DEVI W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
323
|
Bilaspur Sadar
|
HP-01-001-010-01298700/160
(CHHADOL)
|
1301001010NRG24200320240260092
|
21/03/2024
|
SHARESTHA DEVI
|
1301001010WL019105
|
SHARESTHA DEVI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704094
|
|
SHARESTHA DEVI WO SUKH DEV
|
UCO BANK(607066)
|
|
324
|
Bilaspur Sadar
|
HP-01-001-010-01298700/285
(CHHADOL)
|
1301001010NRG24200320240260093
|
21/03/2024
|
Joginder Singh
|
1301001010WL019105
|
Joginder Singh
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704134
|
|
JOGENDER SINGH
|
UCO BANK(607066)
|
|
325
|
Bilaspur Sadar
|
HP-01-001-010-01298700/3
(CHHADOL)
|
1301001010NRG24200320240260095
|
21/03/2024
|
DEEPI DEVI
|
1301001010WL019105
|
DEEPI DEVI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704127
|
|
DEEPI DEVI
|
UCO BANK(607066)
|
|
326
|
Bilaspur Sadar
|
HP-01-001-010-01298700/3
(CHHADOL)
|
1301001010NRG24200320240260094
|
21/03/2024
|
Jagar Nath
|
1301001010WL019105
|
Jagar Nath
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704074
|
|
JAGAR NATH
|
UCO BANK(607066)
|
|
327
|
Bilaspur Sadar
|
HP-01-001-010-01298700/4
(CHHADOL)
|
1301001010NRG24200320240260097
|
21/03/2024
|
SHUBHAM THAKUR
|
1301001010WL019105
|
SHUBHAM THAKUR
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704156
|
|
SHUBHAM THAKUR
|
UCO BANK(607066)
|
|
328
|
Bilaspur Sadar
|
HP-01-001-010-01298700/4
(CHHADOL)
|
1301001010NRG24200320240260096
|
21/03/2024
|
Surendra Devi
|
1301001010WL019105
|
Surendra Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704098
|
|
SURENDRA DEVI
|
UCO BANK(607066)
|
|
329
|
Bilaspur Sadar
|
HP-01-001-010-01298700/418
(CHHADOL)
|
1301001010NRG24200320240260099
|
21/03/2024
|
PREETI THAKUR
|
1301001010WL019105
|
PREETI THAKUR
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704161
|
|
PREETI DEVI
|
UCO BANK(607066)
|
|
330
|
Bilaspur Sadar
|
HP-01-001-010-01298700/418
(CHHADOL)
|
1301001010NRG24200320240260098
|
21/03/2024
|
Roshan Lal
|
1301001010WL019105
|
Roshan Lal
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704066
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
331
|
Bilaspur Sadar
|
HP-01-001-010-01298700/481
(CHHADOL)
|
1301001010NRG24200320240260100
|
21/03/2024
|
JASWANT SINGH
|
1301001010WL019105
|
JASWANT SINGH
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704096
|
|
YASHWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Bilaspur Sadar
|
HP-01-001-010-01298700/481
(CHHADOL)
|
1301001010NRG24200320240260101
|
21/03/2024
|
RAMKALI
|
1301001010WL019105
|
RAMKALI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704181
|
|
RAMKALI
|
UCO BANK(607066)
|
|
333
|
Bilaspur Sadar
|
HP-01-001-010-01298800/51
(CHHADOL)
|
1301001010NRG24200320240260124
|
21/03/2024
|
NIKKA RAM
|
1301001010WL019107
|
NIKKA RAM
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704054
|
|
NIKKA RAM S/O SANT RAM
|
UCO BANK(607066)
|
|
334
|
Bilaspur Sadar
|
HP-01-001-010-01298800/53
(CHHADOL)
|
1301001010NRG24200320240260125
|
21/03/2024
|
KAMLA DEVI
|
1301001010WL019107
|
KAMLA DEVI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3155704175
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
335
|
Bilaspur Sadar
|
HP-01-001-024-01297200/270
(KACHOLI)
|
1301001024NRG24210320240263400
|
21/03/2024
|
Kamlesh
|
1301001024WL019476
|
Kamlesh
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704099
|
|
KAMLESH DEVI
|
UCO BANK(607066)
|
|
336
|
Bilaspur Sadar
|
HP-01-001-024-01297200/28
(KACHOLI)
|
1301001024NRG24210320240263402
|
21/03/2024
|
SAROJ KUMARI
|
1301001024WL019476
|
SAROJ KUMARI
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704055
|
|
SAROJ KUMARI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Bilaspur Sadar
|
HP-01-001-024-01297200/28
(KACHOLI)
|
1301001024NRG24210320240263401
|
21/03/2024
|
SITA RAM
|
1301001024WL019476
|
SITA RAM
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704087
|
|
SITA RAM SO NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Bilaspur Sadar
|
HP-01-001-024-01297200/28
(KACHOLI)
|
1301001024NRG24210320240263403
|
21/03/2024
|
SURAJ SHRAMA
|
1301001024WL019476
|
SURAJ SHRAMA
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704167
|
|
SURAJ SHARMA
|
UCO BANK(607066)
|
|
339
|
Bilaspur Sadar
|
HP-01-001-024-01297200/282
(KACHOLI)
|
1301001024NRG24210320240263410
|
21/03/2024
|
Rattan Lal
|
1301001024WL019477
|
Rattan Lal
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704067
|
|
RATTAN LAL SO NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Bilaspur Sadar
|
HP-01-001-024-01297200/29
(KACHOLI)
|
1301001024NRG24210320240263775
|
21/03/2024
|
NAND LAL
|
1301001024WL019547
|
NAND LAL
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704056
|
|
NAND LAL S/O.SH. JEET RAM
|
UCO BANK(607066)
|
|
341
|
Bilaspur Sadar
|
HP-01-001-024-01297200/29
(KACHOLI)
|
1301001024NRG24210320240263776
|
21/03/2024
|
NIKKI DEVI
|
1301001024WL019547
|
NIKKI DEVI
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704139
|
|
NIKKI DEVI
|
UCO BANK(607066)
|
|
342
|
Bilaspur Sadar
|
HP-01-001-024-01297200/401
(KACHOLI)
|
1301001024NRG24210320240263777
|
21/03/2024
|
KULDEEP KUMAR
|
1301001024WL019547
|
KULDEEP KUMAR
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704177
|
|
KULDEEP KUMAR SO ROSHAN LAL
|
UCO BANK(607066)
|
|
343
|
Bilaspur Sadar
|
HP-01-001-024-01297200/456
(KACHOLI)
|
1301001024NRG24210320240263404
|
21/03/2024
|
LATA DEVI
|
1301001024WL019476
|
LATA DEVI
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704155
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Bilaspur Sadar
|
HP-01-001-024-01297300/252
(KACHOLI)
|
1301001024NRG24210320240263471
|
21/03/2024
|
JYOTI DEVI
|
1301001024WL019484
|
JYOTI DEVI
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704147
|
|
JYOTI DEVI W/O SONU KUMAR
|
UCO BANK(607066)
|
|
345
|
Bilaspur Sadar
|
HP-01-001-024-01297300/31
(KACHOLI)
|
1301001024NRG24210320240263451
|
21/03/2024
|
BHAGIRATH
|
1301001024WL019482
|
BHAGIRATH
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704128
|
|
BHAGIRATH SO GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Bilaspur Sadar
|
HP-01-001-024-01297300/31
(KACHOLI)
|
1301001024NRG24210320240263452
|
21/03/2024
|
Laajwanti
|
1301001024WL019482
|
Laajwanti
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704100
|
|
LAJBANTI W/O BHAGI RATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
347
|
Bilaspur Sadar
|
HP-01-001-024-01297300/400
(KACHOLI)
|
1301001024NRG24210320240263412
|
21/03/2024
|
SURENDER KUMAR
|
1301001024WL019477
|
SURENDER KUMAR
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704078
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bilaspur Sadar
|
HP-01-001-024-01297300/93
(KACHOLI)
|
1301001024NRG24210320240263414
|
21/03/2024
|
Dalel Singh
|
1301001024WL019477
|
Dalel Singh
|
00462
|
UCBA0001538
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704068
|
|
DALEL SINGH
|
UCO BANK(607066)
|
|
349
|
Bilaspur Sadar
|
HP-01-001-024-01297600/117
(KACHOLI)
|
1301001024NRG24210320240263473
|
21/03/2024
|
JAMNA DEVI
|
1301001024WL019484
|
JAMNA DEVI
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704101
|
|
JAMNA DEVI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Bilaspur Sadar
|
HP-01-001-024-01297600/117
(KACHOLI)
|
1301001024NRG24210320240263472
|
21/03/2024
|
Ranjeet Singh
|
1301001024WL019484
|
Ranjeet Singh
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704057
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Bilaspur Sadar
|
HP-01-001-024-01297600/120
(KACHOLI)
|
1301001024NRG24210320240263474
|
21/03/2024
|
Gain Chand
|
1301001024WL019484
|
Gain Chand
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704102
|
|
GIAN CHAND SO BIJA RAM
|
UCO BANK(607066)
|
|
352
|
Bilaspur Sadar
|
HP-01-001-024-01297600/120
(KACHOLI)
|
1301001024NRG24210320240263475
|
21/03/2024
|
NEELAM KUMARI
|
1301001024WL019484
|
NEELAM KUMARI
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704121
|
|
NEELAM W/O.SH.GIAN CHAND
|
UCO BANK(607066)
|
|
353
|
Bilaspur Sadar
|
HP-01-001-024-01297600/14
(KACHOLI)
|
1301001024NRG24210320240263477
|
21/03/2024
|
RAJO DEVI
|
1301001024WL019484
|
RAJO DEVI
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704129
|
|
RAJO DEVI
|
UCO BANK(607066)
|
|
354
|
Bilaspur Sadar
|
HP-01-001-024-01297600/14
(KACHOLI)
|
1301001024NRG24210320240263476
|
21/03/2024
|
Ram Lal
|
1301001024WL019484
|
Ram Lal
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704135
|
|
RAM LAL
|
UCO BANK(607066)
|
|
355
|
Bilaspur Sadar
|
HP-01-001-024-01297600/16
(KACHOLI)
|
1301001024NRG24210320240263479
|
21/03/2024
|
Chet Ram
|
1301001024WL019484
|
Chet Ram
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704086
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
356
|
Bilaspur Sadar
|
HP-01-001-024-01297600/160
(KACHOLI)
|
1301001024NRG24210320240263460
|
21/03/2024
|
AKSAY THAKUR
|
1301001024WL019483
|
AKSAY THAKUR
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704180
|
|
AKSHAY THAKUR
|
UCO BANK(607066)
|
|
357
|
Bilaspur Sadar
|
HP-01-001-024-01297600/18
(KACHOLI)
|
1301001024NRG24210320240263461
|
21/03/2024
|
Neelam Kumari
|
1301001024WL019483
|
Neelam Kumari
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704103
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
358
|
Bilaspur Sadar
|
HP-01-001-024-01297600/279
(KACHOLI)
|
1301001024NRG24210320240263382
|
21/03/2024
|
Uma Devi
|
1301001024WL019473
|
Uma Devi
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704104
|
|
UMA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Bilaspur Sadar
|
HP-01-001-024-01297600/283
(KACHOLI)
|
1301001024NRG24210320240263480
|
21/03/2024
|
Banti Devi
|
1301001024WL019484
|
Banti Devi
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704105
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
360
|
Bilaspur Sadar
|
HP-01-001-024-01297600/284
(KACHOLI)
|
1301001024NRG24210320240263481
|
21/03/2024
|
Rama Devi
|
1301001024WL019484
|
Rama Devi
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704106
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
361
|
Bilaspur Sadar
|
HP-01-001-024-01297600/285
(KACHOLI)
|
1301001024NRG24210320240263383
|
21/03/2024
|
Suman Devi
|
1301001024WL019473
|
Suman Devi
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704107
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
362
|
Bilaspur Sadar
|
HP-01-001-024-01297600/342
(KACHOLI)
|
1301001024NRG24210320240263462
|
21/03/2024
|
Sunder Ram
|
1301001024WL019483
|
Sunder Ram
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704122
|
|
SUNDER RAM S/O.SH. BHANGU RAM
|
UCO BANK(607066)
|
|
363
|
Bilaspur Sadar
|
HP-01-001-024-01297600/343
(KACHOLI)
|
1301001024NRG24210320240263384
|
21/03/2024
|
REEMA DEVI
|
1301001024WL019473
|
REEMA DEVI
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704146
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
364
|
Bilaspur Sadar
|
HP-01-001-024-01297600/429
(KACHOLI)
|
1301001024NRG24210320240263483
|
21/03/2024
|
NISHA DEVI
|
1301001024WL019484
|
NISHA DEVI
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704152
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
365
|
Bilaspur Sadar
|
HP-01-001-024-01297600/429
(KACHOLI)
|
1301001024NRG24210320240263482
|
21/03/2024
|
SANJAY KUMAR
|
1301001024WL019484
|
SANJAY KUMAR
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704150
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
366
|
Bilaspur Sadar
|
HP-01-001-024-01297600/79
(KACHOLI)
|
1301001024NRG24210320240263464
|
21/03/2024
|
Jeet Ram
|
1301001024WL019483
|
Jeet Ram
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704137
|
|
JEET RAM S/O RATAN LAL
|
UCO BANK(607066)
|
|
367
|
Bilaspur Sadar
|
HP-01-001-024-01297600/79
(KACHOLI)
|
1301001024NRG24210320240263463
|
21/03/2024
|
SOMA DEVI
|
1301001024WL019483
|
SOMA DEVI
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704138
|
|
SOMA DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Bilaspur Sadar
|
HP-01-001-024-01297600/95
(KACHOLI)
|
1301001024NRG24210320240263484
|
21/03/2024
|
SHYAM LAL
|
1301001024WL019484
|
SHYAM LAL
|
00462
|
UCBA0001538
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3155704108
|
|
SHYAM LAL SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Bilaspur Sadar
|
HP-01-001-024-01297700/236
(KACHOLI)
|
1301001024NRG24210320240263606
|
21/03/2024
|
Seema Devi
|
1301001024WL019502
|
Seema Devi
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704143
|
|
SEEMA DEVI WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
370
|
Bilaspur Sadar
|
HP-01-001-024-01297700/236
(KACHOLI)
|
1301001024NRG24210320240263605
|
21/03/2024
|
Surender Kumar
|
1301001024WL019502
|
Surender Kumar
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704142
|
|
SURENDER KUMAR SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Bilaspur Sadar
|
HP-01-001-024-01297700/39
(KACHOLI)
|
1301001024NRG24210320240263388
|
21/03/2024
|
Mahinder
|
1301001024WL019474
|
Mahinder
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704176
|
|
MAHINDER SINGH
|
UCO BANK(607066)
|
|
372
|
Bilaspur Sadar
|
HP-01-001-024-01298400/110
(KACHOLI)
|
1301001024NRG24210320240263423
|
21/03/2024
|
LACHMAN
|
1301001024WL019479
|
LACHMAN
|
00462
|
UCBA0001538
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3155704058
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
373
|
Bilaspur Sadar
|
HP-01-001-024-01298400/217
(KACHOLI)
|
1301001024NRG24210320240263426
|
21/03/2024
|
NIRMLA DEVI
|
1301001024WL019479
|
NIRMLA DEVI
|
00462
|
UCBA0001538
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704109
|
|
NIRMLA DEVI W/O.SH.ADESH KUMAR
|
UCO BANK(607066)
|
|
374
|
Bilaspur Sadar
|
HP-01-001-024-01298400/476
(KACHOLI)
|
1301001024NRG24210320240263428
|
21/03/2024
|
KAMLA DEVI
|
1301001024WL019479
|
KAMLA DEVI
|
00462
|
UCBA0001538
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704154
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
375
|
Bilaspur Sadar
|
HP-01-001-024-01298400/65
(KACHOLI)
|
1301001024NRG24210320240263429
|
21/03/2024
|
JAGDISH
|
1301001024WL019479
|
JAGDISH
|
00462
|
UCBA0001538
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704110
|
|
JAGDISH CHAND S/O NANDU RAM
|
UCO BANK(607066)
|
|
376
|
Bilaspur Sadar
|
HP-01-001-024-01298400/99
(KACHOLI)
|
1301001024NRG24210320240263431
|
21/03/2024
|
Mona Devi
|
1301001024WL019479
|
Mona Devi
|
00462
|
UCBA0001538
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704168
|
|
MONA DEVI
|
UCO BANK(607066)
|
|
377
|
Bilaspur Sadar
|
HP-01-001-024-01298400/99
(KACHOLI)
|
1301001024NRG24210320240263430
|
21/03/2024
|
Vinod Kumar
|
1301001024WL019479
|
Vinod Kumar
|
00462
|
UCBA0001538
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3155704111
|
|
VINOD KUMAR
|
UCO BANK(607066)
|
|
378
|
Bilaspur Sadar
|
HP-01-001-025-01296300/252
(KALLAR)
|
1301001025NRG24210320240263865
|
21/03/2024
|
Mehar Singh
|
1301001025WL019560
|
Mehar Singh
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704133
|
|
MEHAR SINGH
|
UCO BANK(607066)
|
|
379
|
Bilaspur Sadar
|
HP-01-001-025-01296300/252
(KALLAR)
|
1301001025NRG24210320240263866
|
21/03/2024
|
Sapna Devi
|
1301001025WL019560
|
Sapna Devi
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704112
|
|
SAPNA DEVI W O MEHAR SINGH
|
UCO BANK(607066)
|
|
380
|
Bilaspur Sadar
|
HP-01-001-025-01296300/339
(KALLAR)
|
1301001025NRG24210320240263867
|
21/03/2024
|
Banti Devi
|
1301001025WL019560
|
Banti Devi
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704126
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
381
|
Bilaspur Sadar
|
HP-01-001-025-01296400/392
(KALLAR)
|
1301001025NRG24210320240263859
|
21/03/2024
|
BALI RAM
|
1301001025WL019559
|
BALI RAM
|
00462
|
UCBA0001538
|
3136
|
3136
|
Rejected
|
20/04/2024
|
|
3155704160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
Bilaspur Sadar
|
HP-01-001-025-01296400/403
(KALLAR)
|
1301001025NRG24210320240263860
|
21/03/2024
|
SHANKUNTLA DEVI
|
1301001025WL019559
|
SHANKUNTLA DEVI
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704162
|
|
SHANKUTLA DEVI WO SHIV RAM
|
UCO BANK(607066)
|
|
383
|
Bilaspur Sadar
|
HP-01-001-025-01296400/51
(KALLAR)
|
1301001025NRG24210320240263861
|
21/03/2024
|
MEHAR SINGH
|
1301001025WL019559
|
MEHAR SINGH
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704113
|
|
MEHAR SINGH SO SH KRISHAN DAYAL
|
UCO BANK(607066)
|
|
384
|
Bilaspur Sadar
|
HP-01-001-025-01297000/297
(KALLAR)
|
1301001025NRG24210320240263849
|
21/03/2024
|
Besari Devi
|
1301001025WL019558
|
Besari Devi
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704125
|
|
BESRI DEVI
|
UCO BANK(607066)
|
|
385
|
Bilaspur Sadar
|
HP-01-001-025-01297000/299
(KALLAR)
|
1301001025NRG24210320240263851
|
21/03/2024
|
KASHMIRA DEVI
|
1301001025WL019558
|
KASHMIRA DEVI
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704163
|
|
KASHMIRA DEVI WO HARI CHAND
|
UCO BANK(607066)
|
|
386
|
Bilaspur Sadar
|
HP-01-001-025-01297000/307
(KALLAR)
|
1301001025NRG24210320240263852
|
21/03/2024
|
Anita Devi
|
1301001025WL019558
|
Anita Devi
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704123
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
387
|
Bilaspur Sadar
|
HP-01-001-025-01297000/351
(KALLAR)
|
1301001025NRG24210320240263853
|
21/03/2024
|
MANGAL SINGH
|
1301001025WL019558
|
MANGAL SINGH
|
00462
|
UCBA0001538
|
896
|
896
|
Processed
|
20/04/2024
|
|
3155704084
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
388
|
Bilaspur Sadar
|
HP-01-001-039-01298500/497
(MEITHI)
|
1301001039NRG24210320240262555
|
21/03/2024
|
AMARI DEVI
|
1301001039WL019372
|
AMARI DEVI
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704178
|
|
AMARI DEVI
|
UCO BANK(607066)
|
|
389
|
Bilaspur Sadar
|
HP-01-001-039-01299200/464
(MEITHI)
|
1301001039NRG24210320240262621
|
21/03/2024
|
RAM LAL
|
1301001039WL019379
|
RAM LAL
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3155704157
|
|
RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229600
|
229600
|
|
|
|
|
|
|
|
|
390
|
Bilaspur Sadar
|
HP-01-001-002-01276700/238
(BAMTA)
|
1301001002NRG24200320240262133
|
21/03/2024
|
JOGENDER SINGH
|
1301001002WL019298
|
JOGENDER SINGH
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704348
|
|
MR JOGENDER SINGH SO SH SANTOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Bilaspur Sadar
|
HP-01-001-002-01276700/241
(BAMTA)
|
1301001002NRG24200320240262135
|
21/03/2024
|
GAIN PRAKASH
|
1301001002WL019298
|
GAIN PRAKASH
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704347
|
|
GIAN CHAND
|
IDBI BANK(607095)
|
|
392
|
Bilaspur Sadar
|
HP-01-001-002-01276700/241
(BAMTA)
|
1301001002NRG24200320240262136
|
21/03/2024
|
PRAMILA
|
1301001002WL019298
|
PRAMILA
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704346
|
|
PRAMILA DEVI
|
IDBI BANK(607095)
|
|
393
|
Bilaspur Sadar
|
HP-01-001-002-01283900/39
(BAMTA)
|
1301001067NRG24200320240262037
|
21/03/2024
|
SUNITA DEVI
|
1301001067WL019286
|
SUNITA DEVI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704186
|
|
SUNITA DEVI WO PARKASH CHAND
|
UCO BANK(607066)
|
|
394
|
Bilaspur Sadar
|
HP-01-001-002-01284200/504
(BAMTA)
|
1301001002NRG24200320240262114
|
21/03/2024
|
BINDU BALA
|
1301001002WL019295
|
BINDU BALA
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704296
|
|
BINDU BALA
|
IDBI BANK(607095)
|
|
395
|
Bilaspur Sadar
|
HP-01-001-002-01284200/572
(BAMTA)
|
1301001002NRG24200320240262087
|
21/03/2024
|
SAPNA DEVI
|
1301001002WL019293
|
SAPNA DEVI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704345
|
|
SAPNA DEVI WO VIJAY PAL
|
UCO BANK(607066)
|
|
396
|
Bilaspur Sadar
|
HP-01-001-002-01284200/584
(BAMTA)
|
1301001002NRG24200320240262089
|
21/03/2024
|
ANITA
|
1301001002WL019293
|
ANITA
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704344
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
397
|
Bilaspur Sadar
|
HP-01-001-002-01284200/584
(BAMTA)
|
1301001002NRG24200320240262088
|
21/03/2024
|
SURESH KUMAR
|
1301001002WL019293
|
SURESH KUMAR
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704343
|
|
SURESH KUMAR SO DHANI RAM
|
UCO BANK(607066)
|
|
398
|
Bilaspur Sadar
|
HP-01-001-002-01284200/7
(BAMTA)
|
1301001002NRG24200320240262091
|
21/03/2024
|
AMBIKA
|
1301001002WL019293
|
AMBIKA
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704231
|
|
AMBIKA DEVI WO DHANI RAM
|
UCO BANK(607066)
|
|
399
|
Bilaspur Sadar
|
HP-01-001-002-01284300/154
(BAMTA)
|
1301001002NRG24200320240262115
|
21/03/2024
|
MEENA KUMARI
|
1301001002WL019295
|
MEENA KUMARI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704300
|
|
MEENA
|
UCO BANK(607066)
|
|
400
|
Bilaspur Sadar
|
HP-01-001-002-01284300/156
(BAMTA)
|
1301001002NRG24200320240262071
|
21/03/2024
|
BALAK RAM
|
1301001002WL019291
|
BALAK RAM
|
00462
|
UCBA0002057
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704251
|
|
BALAK RAM
|
IDBI BANK(607095)
|
|
401
|
Bilaspur Sadar
|
HP-01-001-002-01284300/619
(BAMTA)
|
1301001002NRG24200320240262072
|
21/03/2024
|
SURITA DEVI
|
1301001002WL019291
|
SURITA DEVI
|
00462
|
UCBA0002057
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704301
|
|
SURITA DEVI
|
IDBI BANK(607095)
|
|
402
|
Bilaspur Sadar
|
HP-01-001-002-01284300/641
(BAMTA)
|
1301001002NRG24200320240262073
|
21/03/2024
|
ANITA DEVI
|
1301001002WL019291
|
ANITA DEVI
|
00462
|
UCBA0002057
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704297
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
403
|
Bilaspur Sadar
|
HP-01-001-002-01284300/642
(BAMTA)
|
1301001002NRG24200320240262074
|
21/03/2024
|
CHAMPA DEVI
|
1301001002WL019291
|
CHAMPA DEVI
|
00462
|
UCBA0002057
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704298
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
404
|
Bilaspur Sadar
|
HP-01-001-002-01284300/657
(BAMTA)
|
1301001002NRG24200320240262116
|
21/03/2024
|
ANJANA KUMARI
|
1301001002WL019295
|
ANJANA KUMARI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704270
|
|
ANJNA KUMARI W/O RAJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
405
|
Bilaspur Sadar
|
HP-01-001-002-01284900/432
(BAMTA)
|
1301001067NRG24200320240262043
|
21/03/2024
|
NIRMLA DEVI
|
1301001067WL019287
|
NIRMLA DEVI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704269
|
|
NIRMLA
|
UCO BANK(607066)
|
|
406
|
Bilaspur Sadar
|
HP-01-001-002-01284900/47
(BAMTA)
|
1301001067NRG24200320240262050
|
21/03/2024
|
MEERA DEVI
|
1301001067WL019288
|
MEERA DEVI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704299
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
407
|
Bilaspur Sadar
|
HP-01-001-002-01284900/47
(BAMTA)
|
1301001067NRG24200320240262049
|
21/03/2024
|
RAM PAL
|
1301001067WL019288
|
RAM PAL
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704295
|
|
MR RAM PAL SO PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
Bilaspur Sadar
|
HP-01-001-002-01284900/493
(BAMTA)
|
1301001067NRG24200320240262051
|
21/03/2024
|
KAMLA DEVI
|
1301001067WL019288
|
KAMLA DEVI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704210
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
409
|
Bilaspur Sadar
|
HP-01-001-002-01284900/583
(BAMTA)
|
1301001067NRG24200320240262059
|
21/03/2024
|
TULSHI RAM
|
1301001067WL019289
|
TULSHI RAM
|
00462
|
UCBA0002057
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704320
|
|
TULSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
410
|
Bilaspur Sadar
|
HP-01-001-002-01284900/601
(BAMTA)
|
1301001067NRG24200320240262060
|
21/03/2024
|
TARIKA KUMARI
|
1301001067WL019289
|
TARIKA KUMARI
|
00462
|
UCBA0002057
|
672
|
672
|
Processed
|
20/04/2024
|
|
3155704321
|
|
TARIKA KUMARI
|
CANARA BANK(508532)
|
|
411
|
Bilaspur Sadar
|
HP-01-001-002-01284900/611
(BAMTA)
|
1301001067NRG24200320240262038
|
21/03/2024
|
GAYATRI DEVI
|
1301001067WL019286
|
GAYATRI DEVI
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704293
|
|
GAYATRI DEVI
|
UCO BANK(607066)
|
|
412
|
Bilaspur Sadar
|
HP-01-001-002-01284900/611
(BAMTA)
|
1301001067NRG24200320240262039
|
21/03/2024
|
SHUBHAM
|
1301001067WL019286
|
SHUBHAM
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704292
|
|
SHUBHAM
|
UCO BANK(607066)
|
|
413
|
Bilaspur Sadar
|
HP-01-001-002-01284900/634
(BAMTA)
|
1301001067NRG24200320240262030
|
21/03/2024
|
GUR DEV
|
1301001067WL019285
|
GUR DEV
|
00462
|
UCBA0002057
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3155704309
|
|
GUR DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62272
|
62272
|
|
|
|
|
|
|
|
|
414
|
Bilaspur Sadar
|
HP-01-001-002-01276700/110
(BAMTA)
|
1301001002NRG24200320240262098
|
21/03/2024
|
BANDNA
|
1301001002WL019294
|
BANDNA
|
00468
|
UBIN0821802
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155704302
|
|
BANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
961436
|
961436
|
|
|
|
|
|
|
|