Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:40:04 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301001_181223APB_FTO_99389
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bilaspur Sadar HP-01-001-009-01279500/373
(BINOLA) 		1301001009NRG24181220230119673 18/12/2023 RAMESH KUMAR 1301001009WL009879 RAMESH KUMAR 00153 HPSC0000101 3360 3360 Processed 01/02/2024 9909008674 RAMESH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Bilaspur Sadar HP-01-001-032-01276600/683
(KUDDI) 		1301001032NRG24161220230118336 18/12/2023 SURJEET SINGH 1301001032WL009782 SURJEET SINGH 00153 HPSC0000101 2464 2464 Processed 01/02/2024 9909008670 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5824 5824
3 Bilaspur Sadar HP-01-001-009-01279400/362
(BINOLA) 		1301001009NRG24181220230119633 18/12/2023 KRISHANA DEVI 1301001009WL009877 KRISHANA DEVI 00153 HPSC0000103 2688 2688 Processed 01/02/2024 9909008669 KRISHANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Bilaspur Sadar HP-01-001-009-01279400/362
(BINOLA) 		1301001009NRG24181220230119632 18/12/2023 SHYAM LAL 1301001009WL009877 SHYAM LAL 00153 HPSC0000103 2912 2912 Processed 01/02/2024 9909008668 SHYAM LAL SO PARAS RAM STATE BANK OF INDIA(508548)
5 Bilaspur Sadar HP-01-001-009-01279500/368
(BINOLA) 		1301001009NRG24181220230119671 18/12/2023 Meena sooraj 1301001009WL009879 Meena sooraj 00153 HPSC0000103 3360 3360 Processed 01/02/2024 9909008666 MEENA SOORAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Bilaspur Sadar HP-01-001-014-01279600/125
(DEOLI) 		1301001014NRG24161220230118629 18/12/2023 CHINTA DEVI 1301001014WL009805 CHINTA DEVI 00153 HPSC0000103 2464 2464 Processed 01/02/2024 9909008675 CHINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Bilaspur Sadar HP-01-001-016-01283200/879
(DHAR TATOH) 		1301001072NRG24181220230119220 18/12/2023 UMA DEVI 1301001072WL009843 UMA DEVI 00153 HPSC0000103 2464 2464 Processed 01/02/2024 9909008686 UMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Bilaspur Sadar HP-01-001-032-01276200/503
(KUDDI) 		1301001032NRG24161220230118295 18/12/2023 SOMA DEVI 1301001032WL009781 SOMA DEVI 00153 HPSC0000103 2912 2912 Processed 01/02/2024 9909008683 SOMA DEVI W/O DURGU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 16800 16800
9 Bilaspur Sadar HP-01-001-032-01276300/715
(KUDDI) 		1301001032NRG24161220230118296 18/12/2023 ANITA DEVI 1301001032WL009781 ANITA DEVI 00153 HPSC0000106 2912 2912 Processed 01/02/2024 9909008681 ANITA CHANDEL ICICI BANK LTD(508534)
10 Bilaspur Sadar HP-01-001-032-01276600/238
(KUDDI) 		1301001032NRG24161220230118335 18/12/2023 KALPNA DEVI 1301001032WL009782 KALPNA DEVI 00153 HPSC0000106 2464 2464 Processed 01/02/2024 9909008679 KALPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5376 5376
11 Bilaspur Sadar HP-01-001-042-01295600/23
(NAUNI) 		1301001042NRG24181220230119618 18/12/2023 KAUSHLYA DEVI 1301001042WL009876 KAUSHLYA DEVI 00153 HPSC0000114 3136 3136 Processed 01/02/2024 9909008672 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bilaspur Sadar HP-01-001-042-01295600/429
(NAUNI) 		1301001042NRG24181220230119621 18/12/2023 MAYA DEVI 1301001042WL009876 MAYA DEVI 00153 HPSC0000114 3136 3136 Processed 01/02/2024 9909008673 MAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Bilaspur Sadar HP-01-001-042-01295600/430
(NAUNI) 		1301001042NRG24181220230119622 18/12/2023 MEENA DEVI 1301001042WL009876 MEENA DEVI 00153 HPSC0000114 3136 3136 Processed 01/02/2024 9909008677 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 9408 9408
14 Bilaspur Sadar HP-01-001-044-01290700/173
(PANJAIL KHURD) 		1301001000NRG24171220230118927 18/12/2023 Jamna Devi 1301001WL009828 Jamna Devi 00153 HPSC0000116 1365 1365 Processed 01/02/2024 9909008690 SURAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Bilaspur Sadar HP-01-001-044-01290700/178
(PANJAIL KHURD) 		1301001000NRG24171220230118928 18/12/2023 REETA 1301001WL009828 REETA 00153 HPSC0000116 1117 1117 Processed 01/02/2024 9909008704 REETA DEVI WO SH SHAMMI KAPOOR PUNJAB NATIONAL BANK(508568)
16 Bilaspur Sadar HP-01-001-044-01290700/464
(PANJAIL KHURD) 		1301001000NRG24171220230118929 18/12/2023 Lata Devi 1301001WL009828 Lata Devi 00153 HPSC0000116 1241 1241 Processed 01/02/2024 9909008711 LATA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Bilaspur Sadar HP-01-001-044-01290800/151
(PANJAIL KHURD) 		1301001000NRG24171220230118931 18/12/2023 SUNITA DEVI 1301001WL009828 SUNITA DEVI 00153 HPSC0000116 3071 3071 Processed 01/02/2024 9909008721 SUNITA DEVI WO RATTAN LAL UCO BANK(607066)
18 Bilaspur Sadar HP-01-001-044-01290800/58
(PANJAIL KHURD) 		1301001000NRG24171220230118932 18/12/2023 Sukh Ram 1301001WL009828 Sukh Ram 00153 HPSC0000116 3071 3071 Processed 01/02/2024 9909008697 MR SUKH RAM STATE BANK OF INDIA(508548)
19 Bilaspur Sadar HP-01-001-044-01290800/67
(PANJAIL KHURD) 		1301001000NRG24171220230118933 18/12/2023 Leela devi 1301001WL009828 Leela devi 00153 HPSC0000116 3071 3071 Processed 01/02/2024 9909008698 LEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Bilaspur Sadar HP-01-001-044-01290800/89
(PANJAIL KHURD) 		1301001000NRG24171220230118934 18/12/2023 BABU RAM 1301001WL009828 BABU RAM 00153 HPSC0000116 2193 2193 Processed 01/02/2024 9909008725 MR BABU RAM STATE BANK OF INDIA(508548)
21 Bilaspur Sadar HP-01-001-044-01291300/413
(PANJAIL KHURD) 		1301001000NRG24171220230118935 18/12/2023 PREM LATA 1301001WL009828 PREM LATA 00153 HPSC0000116 2147 2147 Processed 01/02/2024 9909008719 PREM LATA W/O DEV RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Bilaspur Sadar HP-01-001-044-01303100/104
(PANJAIL KHURD) 		1301001000NRG24171220230118966 18/12/2023 DASODHA DEVI 1301001WL009829 DASODHA DEVI 00153 HPSC0000116 2688 2688 Processed 01/02/2024 9909008707 DASHODA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Bilaspur Sadar HP-01-001-044-01303100/104
(PANJAIL KHURD) 		1301001000NRG24171220230118965 18/12/2023 NIKA RAM 1301001WL009829 NIKA RAM 00153 HPSC0000116 2688 2688 Processed 01/02/2024 9909008665 NIKKA RAM SO SH BOHRA RAM PUNJAB NATIONAL BANK(508568)
24 Bilaspur Sadar HP-01-001-044-01303100/171
(PANJAIL KHURD) 		1301001000NRG24171220230118967 18/12/2023 Nanku Ram 1301001WL009829 Nanku Ram 00153 HPSC0000116 2688 2688 Processed 01/02/2024 9909008712 MR NANKU RAM STATE BANK OF INDIA(508548)
25 Bilaspur Sadar HP-01-001-044-01303100/292
(PANJAIL KHURD) 		1301001000NRG24171220230118937 18/12/2023 Kalavati 1301001WL009828 Kalavati 00153 HPSC0000116 2147 2147 Processed 01/02/2024 9909008716 KALAVATI W/O LT.SH RATTAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Bilaspur Sadar HP-01-001-044-01303100/297
(PANJAIL KHURD) 		1301001000NRG24171220230118939 18/12/2023 Kanta Devi 1301001WL009828 Kanta Devi 00153 HPSC0000116 2147 2147 Processed 01/02/2024 9909008727 KANTA DEVI W/O RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Bilaspur Sadar HP-01-001-044-01303200/10
(PANJAIL KHURD) 		1301001000NRG24171220230118969 18/12/2023 Pritampal 1301001WL009829 Pritampal 00153 HPSC0000116 3136 3136 Processed 01/02/2024 9909008724 PRITAM PAL PUNJAB NATIONAL BANK(508568)
28 Bilaspur Sadar HP-01-001-044-01303200/18
(PANJAIL KHURD) 		1301001000NRG24171220230118940 18/12/2023 Chat Ram 1301001WL009828 Chat Ram 00153 HPSC0000116 2240 2240 Processed 01/02/2024 9909008722 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Bilaspur Sadar HP-01-001-044-01303200/22
(PANJAIL KHURD) 		1301001000NRG24171220230118941 18/12/2023 Hem Raj 1301001WL009828 Hem Raj 00153 HPSC0000116 2240 2240 Processed 01/02/2024 9909008710 hem raj THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Bilaspur Sadar HP-01-001-044-01303200/27
(PANJAIL KHURD) 		1301001000NRG24171220230118970 18/12/2023 Shri Ram 1301001WL009829 Shri Ram 00153 HPSC0000116 3136 3136 Processed 01/02/2024 9909008720 SHRI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Bilaspur Sadar HP-01-001-044-01303200/32
(PANJAIL KHURD) 		1301001000NRG24171220230118971 18/12/2023 Brij Lal 1301001WL009829 Brij Lal 00153 HPSC0000116 3136 3136 Processed 01/02/2024 9909008729 brij lal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Bilaspur Sadar HP-01-001-044-01303200/442
(PANJAIL KHURD) 		1301001000NRG24171220230118972 18/12/2023 MEERA DEVI 1301001WL009829 MEERA DEVI 00153 HPSC0000116 2677 2677 Processed 01/02/2024 9909008718 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Bilaspur Sadar HP-01-001-044-01303200/465
(PANJAIL KHURD) 		1301001000NRG24171220230118973 18/12/2023 Lachhu Ram 1301001WL009829 Lachhu Ram 00153 HPSC0000116 2677 2677 Processed 01/02/2024 9909008706 LACHHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Bilaspur Sadar HP-01-001-044-01303200/466
(PANJAIL KHURD) 		1301001000NRG24171220230118974 18/12/2023 GEETA DEVI 1301001WL009829 GEETA DEVI 00153 HPSC0000116 3136 3136 Processed 01/02/2024 9909008723 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Bilaspur Sadar HP-01-001-044-01303200/476
(PANJAIL KHURD) 		1301001000NRG24171220230118943 18/12/2023 Karam Singh 1301001WL009828 Karam Singh 00153 HPSC0000116 1792 1792 Processed 01/02/2024 9909008713 KARAM SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Bilaspur Sadar HP-01-001-044-01303200/5
(PANJAIL KHURD) 		1301001000NRG24171220230118975 18/12/2023 Jodh Singh 1301001WL009829 Jodh Singh 00153 HPSC0000116 3136 3136 Processed 01/02/2024 9909008709 MR JODH SINGH STATE BANK OF INDIA(508548)
37 Bilaspur Sadar HP-01-001-044-01303600/226
(PANJAIL KHURD) 		1301001000NRG24171220230118944 18/12/2023 Meena 1301001WL009828 Meena 00153 HPSC0000116 1241 1241 Processed 01/02/2024 9909008701 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Bilaspur Sadar HP-01-001-044-01303600/446
(PANJAIL KHURD) 		1301001000NRG24171220230118945 18/12/2023 Beena Devi 1301001WL009828 Beena Devi 00153 HPSC0000116 1241 1241 Processed 01/02/2024 9909008708 BEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 59422 59422
39 Bilaspur Sadar HP-01-001-011-01277300/141
(CHANDPUR) 		1301001011NRG24181220230119781 18/12/2023 ANJNA KUMARI 1301001011WL009886 ANJNA KUMARI 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008744 ANJNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Bilaspur Sadar HP-01-001-011-01277300/262
(CHANDPUR) 		1301001011NRG24181220230119783 18/12/2023 KAMLA DEVI 1301001011WL009886 KAMLA DEVI 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008687 KAMLA DEVI IDBI BANK(607095)
41 Bilaspur Sadar HP-01-001-011-01277300/263
(CHANDPUR) 		1301001011NRG24181220230119785 18/12/2023 USHA KUMARI 1301001011WL009886 USHA KUMARI 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008741 MRS USHA KUMARI STATE BANK OF INDIA(508548)
42 Bilaspur Sadar HP-01-001-011-01278200/95
(CHANDPUR) 		1301001011NRG24181220230119787 18/12/2023 MEERA DEVI 1301001011WL009886 MEERA DEVI 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9909008691 MEERA DEVI IDBI BANK(607095)
43 Bilaspur Sadar HP-01-001-032-01275800/102
(KUDDI) 		1301001032NRG24161220230118278 18/12/2023 SHEELA DEVI 1301001032WL009781 SHEELA DEVI 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008728 SHEELA DEVI WO ROSHAN LAL UCO BANK(607066)
44 Bilaspur Sadar HP-01-001-032-01275800/108
(KUDDI) 		1301001032NRG24161220230118279 18/12/2023 HEMA DEVI 1301001032WL009781 HEMA DEVI 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9909008692 HEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Bilaspur Sadar HP-01-001-032-01275800/121
(KUDDI) 		1301001032NRG24161220230118323 18/12/2023 JAY DEI 1301001032WL009782 JAY DEI 00153 HPSC0000119 2464 2464 Processed 01/02/2024 9909008882 JAY DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Bilaspur Sadar HP-01-001-032-01275800/121
(KUDDI) 		1301001032NRG24161220230118322 18/12/2023 LACHMAN 1301001032WL009782 LACHMAN 00153 HPSC0000119 2464 2464 Processed 01/02/2024 9909008730 LACHMAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Bilaspur Sadar HP-01-001-032-01275800/19
(KUDDI) 		1301001032NRG24161220230118280 18/12/2023 Nand lal 1301001032WL009781 Nand lal 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9909008715 NAND LAL S/O SH. SANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Bilaspur Sadar HP-01-001-032-01275800/21
(KUDDI) 		1301001032NRG24161220230118281 18/12/2023 KAUSHYLA 1301001032WL009781 KAUSHYLA 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9909008699 MRS KAUSHIYA DWVI STATE BANK OF INDIA(508548)
49 Bilaspur Sadar HP-01-001-032-01275800/30
(KUDDI) 		1301001032NRG24161220230118358 18/12/2023 SATYA DEVI 1301001032WL009783 SATYA DEVI 00153 HPSC0000119 2688 2688 Processed 01/02/2024 9909008881 SONU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Bilaspur Sadar HP-01-001-032-01275800/305
(KUDDI) 		1301001032NRG24161220230118282 18/12/2023 RAM KALI 1301001032WL009781 RAM KALI 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9909008702 RAM KALI W/O SH. BALAK RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Bilaspur Sadar HP-01-001-032-01275800/306
(KUDDI) 		1301001032NRG24161220230118283 18/12/2023 NEEMA DEVI 1301001032WL009781 NEEMA DEVI 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9909008705 NEEMA DEVI W/O SH. JAGAT PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Bilaspur Sadar HP-01-001-032-01275800/370
(KUDDI) 		1301001032NRG24161220230118284 18/12/2023 ANJANA 1301001032WL009781 ANJANA 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9909008695 RAJENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Bilaspur Sadar HP-01-001-032-01275800/408
(KUDDI) 		1301001032NRG24161220230118285 18/12/2023 TARA DEVI 1301001032WL009781 TARA DEVI 00153 HPSC0000119 2688 2688 Processed 01/02/2024 9909008726 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Bilaspur Sadar HP-01-001-032-01275800/414
(KUDDI) 		1301001032NRG24161220230118287 18/12/2023 CHAINA DEVI 1301001032WL009781 CHAINA DEVI 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9909008700 CHAINA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
55 Bilaspur Sadar HP-01-001-032-01275800/481
(KUDDI) 		1301001032NRG24161220230118288 18/12/2023 PRAKASH 1301001032WL009781 PRAKASH 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008860 PRAKASH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Bilaspur Sadar HP-01-001-032-01275800/482
(KUDDI) 		1301001032NRG24161220230118289 18/12/2023 MEERA DEVI 1301001032WL009781 MEERA DEVI 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008759 MEERA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Bilaspur Sadar HP-01-001-032-01275800/484
(KUDDI) 		1301001032NRG24161220230118290 18/12/2023 VIRENDER KUMAR 1301001032WL009781 VIRENDER KUMAR 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008758 VIRENDER NKUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Bilaspur Sadar HP-01-001-032-01275800/499
(KUDDI) 		1301001032NRG24161220230118291 18/12/2023 NAGRU DEVI 1301001032WL009781 NAGRU DEVI 00153 HPSC0000119 2688 2688 Processed 01/02/2024 9909008745 MRS NAGRU DEVI STATE BANK OF INDIA(508548)
59 Bilaspur Sadar HP-01-001-032-01275800/535
(KUDDI) 		1301001032NRG24161220230118292 18/12/2023 GYANO DEVI 1301001032WL009781 GYANO DEVI 00153 HPSC0000119 2688 2688 Processed 01/02/2024 9909008747 GIANO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Bilaspur Sadar HP-01-001-032-01276300/426
(KUDDI) 		1301001032NRG24161220230118327 18/12/2023 REEMA DEVI 1301001032WL009782 REEMA DEVI 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9909008845 REEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Bilaspur Sadar HP-01-001-032-01276400/353
(KUDDI) 		1301001032NRG24161220230118328 18/12/2023 KAMLA DEVI 1301001032WL009782 KAMLA DEVI 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008693 KAMLA DEVI W/O KRISHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
62 Bilaspur Sadar HP-01-001-032-01276400/375
(KUDDI) 		1301001032NRG24161220230118329 18/12/2023 KAMLA 1301001032WL009782 KAMLA 00153 HPSC0000119 2464 2464 Processed 01/02/2024 9909008703 KAMLA W/O SH.JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Bilaspur Sadar HP-01-001-032-01276400/393
(KUDDI) 		1301001032NRG24161220230118297 18/12/2023 ANURADHA 1301001032WL009781 ANURADHA 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008861 ANURADHA W/O PRADEEP KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Bilaspur Sadar HP-01-001-032-01276400/433
(KUDDI) 		1301001032NRG24161220230118298 18/12/2023 KANTA DEVI 1301001032WL009781 KANTA DEVI 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008696 KANTA DEVI W/O SH. NIRMAL SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Bilaspur Sadar HP-01-001-032-01276400/439
(KUDDI) 		1301001032NRG24161220230118299 18/12/2023 PUSHPA DEVI 1301001032WL009781 PUSHPA DEVI 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008694 PUSHPA DEVI W/O SH. HEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Bilaspur Sadar HP-01-001-032-01276400/76
(KUDDI) 		1301001032NRG24161220230118330 18/12/2023 RAMEELA DEVI 1301001032WL009782 RAMEELA DEVI 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008689 RAMEELA DEVI W/OSH TEJU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Bilaspur Sadar HP-01-001-032-01276400/83
(KUDDI) 		1301001032NRG24161220230118331 18/12/2023 Soma Devi 1301001032WL009782 Soma Devi 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9909008714 SOMA DEVI W/O SH. KULDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Bilaspur Sadar HP-01-001-032-01276500/381
(KUDDI) 		1301001032NRG24161220230118332 18/12/2023 GEETA DEVI 1301001032WL009782 GEETA DEVI 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9909008688 GEETA DEVI STATE BANK OF INDIA(508548)
69 Bilaspur Sadar HP-01-001-032-01276500/446
(KUDDI) 		1301001032NRG24161220230118333 18/12/2023 REENA DEVI 1301001032WL009782 REENA DEVI 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9909008761 REENA DEVI UCO BANK(607066)
70 Bilaspur Sadar HP-01-001-032-01276600/683
(KUDDI) 		1301001032NRG24161220230118337 18/12/2023 SURITA DEVI 1301001032WL009782 SURITA DEVI 00153 HPSC0000119 2464 2464 Processed 01/02/2024 9909008852 SURITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 92960 92960
71 Bilaspur Sadar HP-01-001-020-01285700/17
(DOBHA) 		1301001000NRG24161220230118733 18/12/2023 ROSHAN LAL 1301001WL009819 ROSHAN LAL 00153 HPSC0000125 1792 1792 Processed 01/02/2024 9909008841 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Bilaspur Sadar HP-01-001-020-01285800/111
(DOBHA) 		1301001000NRG24161220230118758 18/12/2023 NIRMLA DEVI 1301001WL009820 NIRMLA DEVI 00153 HPSC0000125 3360 3360 Processed 01/02/2024 9909008746 NIRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Bilaspur Sadar HP-01-001-020-01285900/528
(DOBHA) 		1301001000NRG24161220230118765 18/12/2023 SAVITRI DEVI 1301001WL009820 SAVITRI DEVI 00153 HPSC0000125 3360 3360 Processed 01/02/2024 9909008875 SAVITRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Bilaspur Sadar HP-01-001-023-01291700/172
(JUKHALA) 		1301001023NRG24161220230118378 18/12/2023 SAVITRI 1301001023WL009786 SAVITRI 00153 HPSC0000125 3360 3360 Processed 01/02/2024 9909008755 SAVITRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Bilaspur Sadar HP-01-001-023-01291700/192
(JUKHALA) 		1301001023NRG24161220230118379 18/12/2023 ASHA DEVI 1301001023WL009786 ASHA DEVI 00153 HPSC0000125 3360 3360 Processed 01/02/2024 9909008762 ASHA DEVI WO BISHNA RAM UCO BANK(607066)
76 Bilaspur Sadar HP-01-001-023-01291700/298
(JUKHALA) 		1301001023NRG24161220230118386 18/12/2023 NURATU RAM 1301001023WL009787 NURATU RAM 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008750 NURATU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Bilaspur Sadar HP-01-001-023-01291700/298
(JUKHALA) 		1301001023NRG24161220230118387 18/12/2023 Rodi Devi 1301001023WL009787 Rodi Devi 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008874 RODI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Bilaspur Sadar HP-01-001-023-01291700/300
(JUKHALA) 		1301001023NRG24161220230118380 18/12/2023 DHANI RAM 1301001023WL009786 DHANI RAM 00153 HPSC0000125 3360 3360 Processed 01/02/2024 9909008756 DHANI RAM UCO BANK(607066)
79 Bilaspur Sadar HP-01-001-023-01291700/330
(JUKHALA) 		1301001023NRG24161220230118388 18/12/2023 BALA DEVI 1301001023WL009787 BALA DEVI 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008749 BALA DEVI WO DESH RAJ UCO BANK(607066)
80 Bilaspur Sadar HP-01-001-023-01291700/336
(JUKHALA) 		1301001023NRG24161220230118389 18/12/2023 KANTA DEVI 1301001023WL009787 KANTA DEVI 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008751 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Bilaspur Sadar HP-01-001-023-01291900/311
(JUKHALA) 		1301001023NRG24171220230118891 18/12/2023 Foola Devi 1301001023WL009825 Foola Devi 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9909008890 PHULA DEVI UCO BANK(607066)
82 Bilaspur Sadar HP-01-001-023-01291900/91
(JUKHALA) 		1301001023NRG24171220230118893 18/12/2023 SANJEEV KUMAR URAF SUKH RAM 1301001023WL009825 SANJEEV KUMAR URAF SUKH RAM 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9909008754 SUKH RAM UCO BANK(607066)
83 Bilaspur Sadar HP-01-001-023-01291900/91
(JUKHALA) 		1301001023NRG24171220230118894 18/12/2023 SEEMA DEVI 1301001023WL009825 SEEMA DEVI 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9909008855 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Bilaspur Sadar HP-01-001-023-01291900/97
(JUKHALA) 		1301001023NRG24171220230118895 18/12/2023 SUNITA DEVI 1301001023WL009825 SUNITA DEVI 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9909008856 SUNITA DEVI UCO BANK(607066)
85 Bilaspur Sadar HP-01-001-023-01292400/90
(JUKHALA) 		1301001023NRG24171220230118896 18/12/2023 ANANT RAM 1301001023WL009825 ANANT RAM 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9909008760 ANANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Bilaspur Sadar HP-01-001-023-01292600/13
(JUKHALA) 		1301001023NRG24171220230118867 18/12/2023 Chet Ram 1301001023WL009824 Chet Ram 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008876 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Bilaspur Sadar HP-01-001-023-01292600/284
(JUKHALA) 		1301001023NRG24171220230118870 18/12/2023 ANITA DEVI 1301001023WL009824 ANITA DEVI 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008857 ANITA DEVI UCO BANK(607066)
88 Bilaspur Sadar HP-01-001-023-01292600/284
(JUKHALA) 		1301001023NRG24171220230118869 18/12/2023 CHAIT RAM 1301001023WL009824 CHAIT RAM 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008743 CHET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Bilaspur Sadar HP-01-001-023-01292600/286
(JUKHALA) 		1301001023NRG24171220230118871 18/12/2023 NARESH KUMAR 1301001023WL009824 NARESH KUMAR 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008877 NARESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Bilaspur Sadar HP-01-001-023-01292600/317
(JUKHALA) 		1301001023NRG24171220230118872 18/12/2023 CHAMPA DEVI 1301001023WL009824 CHAMPA DEVI 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008854 CHAMPA DEVI WO SHYAM LAL UCO BANK(607066)
91 Bilaspur Sadar HP-01-001-023-01292600/397
(JUKHALA) 		1301001023NRG24171220230118873 18/12/2023 POONAM DEVI 1301001023WL009824 POONAM DEVI 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008891 POONAM DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Bilaspur Sadar HP-01-001-023-01292600/5
(JUKHALA) 		1301001023NRG24171220230118875 18/12/2023 DINANATH 1301001023WL009824 DINANATH 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008742 DEENA NATH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Bilaspur Sadar HP-01-001-023-01292600/5
(JUKHALA) 		1301001023NRG24171220230118876 18/12/2023 ROSHANI DEVI 1301001023WL009824 ROSHANI DEVI 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008878 ROSHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Bilaspur Sadar HP-01-001-023-01292900/310
(JUKHALA) 		1301001023NRG24171220230118898 18/12/2023 BEENA DEVI 1301001023WL009825 BEENA DEVI 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9909008858 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Bilaspur Sadar HP-01-001-023-01292900/411
(JUKHALA) 		1301001023NRG24171220230118899 18/12/2023 SEEMA DEVI 1301001023WL009825 SEEMA DEVI 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9909008859 SEEMA DEVI UCO BANK(607066)
96 Bilaspur Sadar HP-01-001-023-01292900/612
(JUKHALA) 		1301001023NRG24171220230118900 18/12/2023 Ramesh Kumar 1301001023WL009825 Ramesh Kumar 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9909008870 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Bilaspur Sadar HP-01-001-031-01293300/810
(KOTLA) 		1301001000NRG24161220230118782 18/12/2023 KUSAM LATA 1301001WL009821 KUSAM LATA 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008865 KUSUM LATA UCO BANK(607066)
98 Bilaspur Sadar HP-01-001-031-01293400/617
(KOTLA) 		1301001069NRG24181220230119799 18/12/2023 KALPNA 1301001069WL009888 KALPNA 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9909008849 KALPNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Bilaspur Sadar HP-01-001-044-01291300/514
(PANJAIL KHURD) 		1301001000NRG24171220230118936 18/12/2023 Roop Lal 1301001WL009828 Roop Lal 00153 HPSC0000125 3071 3071 Processed 01/02/2024 9909008869 ROOP LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 87071 87071
100 Bilaspur Sadar HP-01-001-044-01303100/297
(PANJAIL KHURD) 		1301001000NRG24171220230118938 18/12/2023 RAJ KUMAR 1301001WL009828 RAJ KUMAR 00153 YESB0HPB116 2147 2147 Processed 01/02/2024 9909008717 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2147 2147
101 Bilaspur Sadar HP-01-001-011-01278200/95
(CHANDPUR) 		1301001011NRG24181220230119788 18/12/2023 AMBIKA NADAN 1301001011WL009886 AMBIKA NADAN 00153 YESB0HPB119 3136 3136 Processed 01/02/2024 9909008879 AMBIKA NANDAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
102 Bilaspur Sadar HP-01-001-032-01275800/424
(KUDDI) 		1301001032NRG24161220230118360 18/12/2023 PAWANA DEVI 1301001032WL009783 PAWANA DEVI 00153 YESB0HPB119 2688 2688 Processed 01/02/2024 9909008880 PAWNA DEVI WO MAHENDER KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 5824 5824
103 Bilaspur Sadar HP-01-001-031-01293300/487
(KOTLA) 		1301001000NRG24161220230118780 18/12/2023 HUKAMDEI 1301001WL009821 HUKAMDEI 00153 YESB0HPB125 3360 3360 Processed 01/02/2024 9909008850 HUKAM DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Bilaspur Sadar HP-01-001-031-01293400/345
(KOTLA) 		1301001069NRG24181220230119797 18/12/2023 SARWAN KUMAR 1301001069WL009887 SARWAN KUMAR 00153 YESB0HPB125 3136 3136 Processed 01/02/2024 9909008862 SARWAN KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6496 6496
105 Bilaspur Sadar HP-01-001-009-01279400/16
(BINOLA) 		1301001009NRG24181220230119630 18/12/2023 RAMA DEVI 1301001009WL009877 RAMA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909008936 RAMA DEVI W/O SUBHASH CHAND UNION BANK OF INDIA(508500)
106 Bilaspur Sadar HP-01-001-009-01279400/16
(BINOLA) 		1301001009NRG24181220230119629 18/12/2023 SUBASH CHAND 1301001009WL009877 SUBASH CHAND 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909008769 SUBHASH CHAND S/O SH SUKH RAM UNION BANK OF INDIA(508500)
107 Bilaspur Sadar HP-01-001-009-01279400/318
(BINOLA) 		1301001009NRG24181220230119631 18/12/2023 SUKH RAM 1301001009WL009877 SUKH RAM 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909008770 SUKH RANM S/O HEERU RAM HIMACHAL GRAMIN BANK(607140)
108 Bilaspur Sadar HP-01-001-009-01279400/43
(BINOLA) 		1301001009NRG24181220230119634 18/12/2023 NEELAM 1301001009WL009877 NEELAM 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909008807 NEELAM KUMARI WO PAWAN KUMAR HIMACHAL GRAMIN BANK(607140)
109 Bilaspur Sadar HP-01-001-014-01279600/235
(DEOLI) 		1301001014NRG24161220230118682 18/12/2023 SHEELA DEVI 1301001014WL009810 SHEELA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9909008823 ROOP LAL UCO BANK(607066)
110 Bilaspur Sadar HP-01-001-032-01275800/619
(KUDDI) 		1301001032NRG24161220230118361 18/12/2023 GEETA DEVI 1301001032WL009783 GEETA DEVI 00159 PUNB0HPGB04 2688 2688 Processed 01/02/2024 9909008840 GEETA DEVI WO DEVI RAM UCO BANK(607066)
111 Bilaspur Sadar HP-01-001-032-01276200/642
(KUDDI) 		1301001032NRG24161220230118325 18/12/2023 DEVINDERA KUMARI 1301001032WL009782 DEVINDERA KUMARI 00159 PUNB0HPGB04 1568 1568 Processed 01/02/2024 9909008803 DEVINDRA KUMARI ICICI BANK LTD(508534)
SubTotal 18592 18592
112 Bilaspur Sadar HP-01-001-042-01295600/259
(NAUNI) 		1301001042NRG24181220230119619 18/12/2023 SUREKHA DEVI 1301001042WL009876 SUREKHA DEVI 00165 IBKL0001689 3136 3136 Processed 01/02/2024 9909008783 SUREKHA DEVI IDBI BANK(607095)
SubTotal 3136 3136
113 Bilaspur Sadar HP-01-001-042-01295600/22
(NAUNI) 		1301001042NRG24181220230119617 18/12/2023 NIT TAJ 1301001042WL009876 NIT TAJ 00168 ICIC0000735 3136 3136 Processed 01/02/2024 9909008685 NITIRAJ SINGH ICICI BANK LTD(508534)
SubTotal 3136 3136
114 Bilaspur Sadar HP-01-001-042-01295600/421
(NAUNI) 		1301001042NRG24181220230119620 18/12/2023 SOMA DEVI 1301001042WL009876 SOMA DEVI 00354 PUNB0182010 3136 3136 Processed 01/02/2024 9909008784 SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
115 Bilaspur Sadar HP-01-001-016-01283400/1066
(DHAR TATOH) 		1301001072NRG24181220230119171 18/12/2023 ANJALI KUMARI 1301001072WL009842 ANJALI KUMARI 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9909008833 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
116 Bilaspur Sadar HP-01-001-020-01285700/295
(DOBHA) 		1301001000NRG24161220230118735 18/12/2023 CHAMAN LAL 1301001WL009819 CHAMAN LAL 00354 PUNB0284600 2240 2240 Processed 01/02/2024 9909008926 CHAMAN LAL S/O SANT RAM HIMACHAL GRAMIN BANK(607140)
117 Bilaspur Sadar HP-01-001-020-01285700/457
(DOBHA) 		1301001000NRG24161220230118736 18/12/2023 SAROJ 1301001WL009819 SAROJ 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9909008796 SAROJ D/O SH SANT RAM PUNJAB NATIONAL BANK(508568)
118 Bilaspur Sadar HP-01-001-020-01285800/111
(DOBHA) 		1301001000NRG24161220230118757 18/12/2023 rajender kumar 1301001WL009820 rajender kumar 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9909008767 RAJENDER KUMAR URF INDER SINGH PUNJAB NATIONAL BANK(508568)
119 Bilaspur Sadar HP-01-001-020-01285800/381
(DOBHA) 		1301001000NRG24161220230118760 18/12/2023 BANTI DEVI 1301001WL009820 BANTI DEVI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9909008928 BANTI DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
120 Bilaspur Sadar HP-01-001-020-01285800/381
(DOBHA) 		1301001000NRG24161220230118759 18/12/2023 PAWAN KUMAR 1301001WL009820 PAWAN KUMAR 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9909008927 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
121 Bilaspur Sadar HP-01-001-020-01285800/398
(DOBHA) 		1301001000NRG24161220230118761 18/12/2023 RAM LAL 1301001WL009820 RAM LAL 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9909008929 MR RAM LAL STATE BANK OF INDIA(508548)
122 Bilaspur Sadar HP-01-001-020-01285800/603
(DOBHA) 		1301001000NRG24161220230118762 18/12/2023 KAMLA DEVI 1301001WL009820 KAMLA DEVI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9909008804 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Bilaspur Sadar HP-01-001-020-01285900/35
(DOBHA) 		1301001000NRG24161220230118763 18/12/2023 DEV RAJ 1301001WL009820 DEV RAJ 00354 PUNB0284600 3360 3360 Rejected 01/02/2024 9909008938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Bilaspur Sadar HP-01-001-020-01285900/444
(DOBHA) 		1301001000NRG24161220230118737 18/12/2023 BANDNA DEVI 1301001WL009819 BANDNA DEVI 00354 PUNB0284600 3136 3136 Rejected 01/02/2024 9909008781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Bilaspur Sadar HP-01-001-020-01285900/448
(DOBHA) 		1301001000NRG24161220230118738 18/12/2023 RAKESH KUMAR 1301001WL009819 RAKESH KUMAR 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9909008950 RAKESH KUMAR SON OF PREM LAL PUNJAB NATIONAL BANK(508568)
126 Bilaspur Sadar HP-01-001-020-01285900/46
(DOBHA) 		1301001000NRG24161220230118740 18/12/2023 rattan lal 1301001WL009819 rattan lal 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9909008952 RATTAN LAL S/O SHKANSHI RAM PUNJAB NATIONAL BANK(508568)
127 Bilaspur Sadar HP-01-001-020-01285900/46
(DOBHA) 		1301001000NRG24161220230118741 18/12/2023 rattani devi 1301001WL009819 rattani devi 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9909008939 RATNI DEVI W/O SH RATTAN LAL PUNJAB NATIONAL BANK(508568)
128 Bilaspur Sadar HP-01-001-020-01285900/486
(DOBHA) 		1301001000NRG24161220230118742 18/12/2023 SOMA DEVI 1301001WL009819 SOMA DEVI 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9909008801 SOMA DEVI PUNJAB NATIONAL BANK(508568)
129 Bilaspur Sadar HP-01-001-020-01285900/515
(DOBHA) 		1301001000NRG24161220230118764 18/12/2023 ASHA DEVI 1301001WL009820 ASHA DEVI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9909008785 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
130 Bilaspur Sadar HP-01-001-020-01285900/528
(DOBHA) 		1301001000NRG24161220230118766 18/12/2023 SHYAM LAL 1301001WL009820 SHYAM LAL 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9909008795 SHYAM LAL S/O SH PARAS RAM PUNJAB NATIONAL BANK(508568)
131 Bilaspur Sadar HP-01-001-020-01285900/597
(DOBHA) 		1301001000NRG24161220230118743 18/12/2023 POOJA DEVI 1301001WL009819 POOJA DEVI 00354 PUNB0284600 2688 2688 Processed 01/02/2024 9909008792 POOJA DEVI WO SH SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
132 Bilaspur Sadar HP-01-001-020-01285900/78
(DOBHA) 		1301001000NRG24161220230118744 18/12/2023 banti devi 1301001WL009819 banti devi 00354 PUNB0284600 2688 2688 Processed 01/02/2024 9909008777 BANTI DEVI W/O JIYA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 56448 56448
133 Bilaspur Sadar HP-01-001-016-01283200/130
(DHAR TATOH) 		1301001072NRG24181220230119253 18/12/2023 BALK RAM 1301001072WL009844 BALK RAM 00354 PUNB0338100 224 224 Processed 01/02/2024 9909008778 BALAK RAM S/O SHALI GRAM PUNJAB NATIONAL BANK(508568)
134 Bilaspur Sadar HP-01-001-016-01283200/523
(DHAR TATOH) 		1301001072NRG24181220230119219 18/12/2023 MINAXY DEVI 1301001072WL009843 MINAXY DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008899 MINAKSHI DEVI WO SH GORKHA RAM PUNJAB NATIONAL BANK(508568)
135 Bilaspur Sadar HP-01-001-016-01283200/688
(DHAR TATOH) 		1301001072NRG24181220230119254 18/12/2023 Seema Devi 1301001072WL009844 Seema Devi 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9909008933 SEEMA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
136 Bilaspur Sadar HP-01-001-016-01283400/1067
(DHAR TATOH) 		1301001072NRG24181220230119172 18/12/2023 SAROJ DEVI 1301001072WL009842 SAROJ DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008815 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
137 Bilaspur Sadar HP-01-001-016-01283400/1069
(DHAR TATOH) 		1301001072NRG24181220230119173 18/12/2023 VEENA DEVI 1301001072WL009842 VEENA DEVI 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9909008786 VEENA DEVI W/O SH RATTAN LAL PUNJAB NATIONAL BANK(508568)
138 Bilaspur Sadar HP-01-001-016-01283400/1111
(DHAR TATOH) 		1301001072NRG24181220230119255 18/12/2023 JAGDISH KUMAR 1301001072WL009844 JAGDISH KUMAR 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008654 JAGDISH KUMAR HDFC BANK LTD(607152)
139 Bilaspur Sadar HP-01-001-016-01283400/1113
(DHAR TATOH) 		1301001072NRG24181220230119223 18/12/2023 RAMA DEVI 1301001072WL009843 RAMA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008802 RAMA DEVI W/O SH PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
140 Bilaspur Sadar HP-01-001-016-01283400/1124
(DHAR TATOH) 		1301001072NRG24181220230119224 18/12/2023 AMRI DEVI 1301001072WL009843 AMRI DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008809 AMRI DEVI PUNJAB NATIONAL BANK(508568)
141 Bilaspur Sadar HP-01-001-016-01283400/229
(DHAR TATOH) 		1301001072NRG24181220230119175 18/12/2023 TULSHI DEVI 1301001072WL009842 TULSHI DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008900 TULSI DEVI WO BHANDARI RAM PUNJAB NATIONAL BANK(508568)
142 Bilaspur Sadar HP-01-001-016-01283400/274
(DHAR TATOH) 		1301001072NRG24181220230119176 18/12/2023 PINKKI DEVI 1301001072WL009842 PINKKI DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008768 PINKI DEVI WO SH GOPAL DASS PUNJAB NATIONAL BANK(508568)
143 Bilaspur Sadar HP-01-001-016-01283400/318
(DHAR TATOH) 		1301001072NRG24181220230119177 18/12/2023 NIRMLA DEVI 1301001072WL009842 NIRMLA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008935 NIRMLA DEVI WO DESH RAJ PUNJAB NATIONAL BANK(508568)
144 Bilaspur Sadar HP-01-001-016-01283400/379
(DHAR TATOH) 		1301001072NRG24181220230119178 18/12/2023 koushlya devi 1301001072WL009842 koushlya devi 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008901 KAUSHLYA DEVI WO NAND LAL PUNJAB NATIONAL BANK(508568)
145 Bilaspur Sadar HP-01-001-016-01283400/383
(DHAR TATOH) 		1301001072NRG24181220230119179 18/12/2023 REETA DEVI 1301001072WL009842 REETA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008947 REETA DEVI WO SH JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
146 Bilaspur Sadar HP-01-001-016-01283400/390
(DHAR TATOH) 		1301001072NRG24181220230119180 18/12/2023 KOUSHLYA DEVI 1301001072WL009842 KOUSHLYA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008902 KAUSHLYA DEVI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
147 Bilaspur Sadar HP-01-001-016-01283400/394
(DHAR TATOH) 		1301001072NRG24181220230119256 18/12/2023 SUNITA DEVI 1301001072WL009844 SUNITA DEVI 00354 PUNB0338100 224 224 Processed 01/02/2024 9909008903 SUNITA DEVI W/O SH.MAST RAM PUNJAB NATIONAL BANK(508568)
148 Bilaspur Sadar HP-01-001-016-01283400/404
(DHAR TATOH) 		1301001072NRG24181220230119225 18/12/2023 ROSHANI DEVI 1301001072WL009843 ROSHANI DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008904 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
149 Bilaspur Sadar HP-01-001-016-01283400/413
(DHAR TATOH) 		1301001072NRG24181220230119257 18/12/2023 REETA DEVI 1301001072WL009844 REETA DEVI 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9909008838 REETA DEVI WIFE SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
150 Bilaspur Sadar HP-01-001-016-01283400/416
(DHAR TATOH) 		1301001072NRG24181220230119259 18/12/2023 gorkh ram 1301001072WL009844 gorkh ram 00354 PUNB0338100 224 224 Processed 01/02/2024 9909008836 GORKH RAM S/O LATE SHRI SUKH RAM PUNJAB NATIONAL BANK(508568)
151 Bilaspur Sadar HP-01-001-016-01283400/416
(DHAR TATOH) 		1301001072NRG24181220230119258 18/12/2023 SANKRY DEVI 1301001072WL009844 SANKRY DEVI 00354 PUNB0338100 224 224 Processed 01/02/2024 9909008905 SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Bilaspur Sadar HP-01-001-016-01283400/417
(DHAR TATOH) 		1301001072NRG24181220230119260 18/12/2023 SOMA DEVI 1301001072WL009844 SOMA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008816 SOMA DEVI PUNJAB NATIONAL BANK(508568)
153 Bilaspur Sadar HP-01-001-016-01283400/419
(DHAR TATOH) 		1301001072NRG24181220230119261 18/12/2023 vijay ram 1301001072WL009844 vijay ram 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9909008834 BIJA RAM PUNJAB NATIONAL BANK(508568)
154 Bilaspur Sadar HP-01-001-016-01283400/423
(DHAR TATOH) 		1301001072NRG24181220230119262 18/12/2023 mangla devi 1301001072WL009844 mangla devi 00354 PUNB0338100 224 224 Processed 01/02/2024 9909008787 MANGLA DEVI W/O SHRI JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
155 Bilaspur Sadar HP-01-001-016-01283400/434
(DHAR TATOH) 		1301001072NRG24181220230119263 18/12/2023 goury 1301001072WL009844 goury 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9909008780 GORI DEVI WO SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
156 Bilaspur Sadar HP-01-001-016-01283400/456
(DHAR TATOH) 		1301001072NRG24181220230119226 18/12/2023 nirmla devi 1301001072WL009843 nirmla devi 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008906 NIRMLA DEVI W/O SH.MAST RAM PUNJAB NATIONAL BANK(508568)
157 Bilaspur Sadar HP-01-001-016-01283400/473
(DHAR TATOH) 		1301001072NRG24181220230119227 18/12/2023 KOUSHLYA DEVI 1301001072WL009843 KOUSHLYA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008776 KAUSHLYA DEVI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
158 Bilaspur Sadar HP-01-001-016-01283400/500
(DHAR TATOH) 		1301001072NRG24181220230119228 18/12/2023 ROSHANI DEVI 1301001072WL009843 ROSHANI DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008907 ROSHANI DEVI WO SH BAL MUKAND PUNJAB NATIONAL BANK(508568)
159 Bilaspur Sadar HP-01-001-016-01283400/501
(DHAR TATOH) 		1301001072NRG24181220230119264 18/12/2023 BANSHI RAM 1301001072WL009844 BANSHI RAM 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008908 BANSHI RAM SO HIRU RAM PUNJAB NATIONAL BANK(508568)
160 Bilaspur Sadar HP-01-001-016-01283400/511
(DHAR TATOH) 		1301001072NRG24181220230119181 18/12/2023 SHAVITRI DEVI 1301001072WL009842 SHAVITRI DEVI 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9909008909 SAVITRI DEVI WO SH KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
161 Bilaspur Sadar HP-01-001-016-01283400/514
(DHAR TATOH) 		1301001072NRG24181220230119182 18/12/2023 KAMLA DEVI 1301001072WL009842 KAMLA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008910 KAMLA DEVI WO SH ROSHAL LAL PUNJAB NATIONAL BANK(508568)
162 Bilaspur Sadar HP-01-001-016-01283400/516
(DHAR TATOH) 		1301001072NRG24181220230119183 18/12/2023 BIMLA DEVI 1301001072WL009842 BIMLA DEVI 00354 PUNB0338100 1344 1344 Processed 01/02/2024 9909008949 BIMLA DEVI WO SH BABU RAM PUNJAB NATIONAL BANK(508568)
163 Bilaspur Sadar HP-01-001-016-01283400/519
(DHAR TATOH) 		1301001072NRG24181220230119184 18/12/2023 lejya devi 1301001072WL009842 lejya devi 00354 PUNB0338100 1568 1568 Processed 01/02/2024 9909008948 LAJYA DEVI WO SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
164 Bilaspur Sadar HP-01-001-016-01283400/540
(DHAR TATOH) 		1301001072NRG24181220230119229 18/12/2023 GARJA RAM 1301001072WL009843 GARJA RAM 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008911 GARJA RAM S/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
165 Bilaspur Sadar HP-01-001-016-01283400/540
(DHAR TATOH) 		1301001072NRG24181220230119230 18/12/2023 kunta devi 1301001072WL009843 kunta devi 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008912 KUNTA DEVI W/O SH GARJA RAM PUNJAB NATIONAL BANK(508568)
166 Bilaspur Sadar HP-01-001-016-01283400/546
(DHAR TATOH) 		1301001072NRG24181220230119231 18/12/2023 SUMAN DEVI 1301001072WL009843 SUMAN DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008800 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
167 Bilaspur Sadar HP-01-001-016-01283400/550
(DHAR TATOH) 		1301001072NRG24181220230119185 18/12/2023 Reema Devi 1301001072WL009842 Reema Devi 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008913 REEMA DEVI WO RAMJI DASS PUNJAB NATIONAL BANK(508568)
168 Bilaspur Sadar HP-01-001-016-01283400/577
(DHAR TATOH) 		1301001072NRG24181220230119232 18/12/2023 ANJU DEVI 1301001072WL009843 ANJU DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008914 ANJU DEVI WO JAI PAL PUNJAB NATIONAL BANK(508568)
169 Bilaspur Sadar HP-01-001-016-01283400/631
(DHAR TATOH) 		1301001072NRG24181220230119265 18/12/2023 ROSHAN LAL 1301001072WL009844 ROSHAN LAL 00354 PUNB0338100 224 224 Processed 01/02/2024 9909008835 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
170 Bilaspur Sadar HP-01-001-016-01283400/665
(DHAR TATOH) 		1301001072NRG24181220230119186 18/12/2023 ASHA DEVI 1301001072WL009842 ASHA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008771 ASHA THAKUR UCO BANK(607066)
171 Bilaspur Sadar HP-01-001-016-01283400/678
(DHAR TATOH) 		1301001072NRG24181220230119187 18/12/2023 SANJEEV KUMAR 1301001072WL009842 SANJEEV KUMAR 00354 PUNB0338100 1792 1792 Processed 01/02/2024 9909008946 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
172 Bilaspur Sadar HP-01-001-016-01283400/68
(DHAR TATOH) 		1301001072NRG24181220230119188 18/12/2023 KALU RAM 1301001072WL009842 KALU RAM 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9909008797 KALI DASS S O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
173 Bilaspur Sadar HP-01-001-016-01283400/680
(DHAR TATOH) 		1301001072NRG24181220230119233 18/12/2023 SEEMA DEVI 1301001072WL009843 SEEMA DEVI 00354 PUNB0338100 2464 2464 Processed 01/02/2024 9909008915 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bilaspur Sadar HP-01-001-016-01283400/681
(DHAR TATOH) 		1301001072NRG24181220230119234 18/12/2023 KAVITA DEVI 1301001072WL009843 KAVITA DEVI 00354 PUNB0338100 2464 2464 Processed 01/02/2024 9909008772 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
175 Bilaspur Sadar HP-01-001-016-01283400/696
(DHAR TATOH) 		1301001072NRG24181220230119189 18/12/2023 SUNILA DEVI 1301001072WL009842 SUNILA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008808 SUNILA DEVI WO PRADEEP KUMAR UCO BANK(607066)
176 Bilaspur Sadar HP-01-001-016-01283400/699
(DHAR TATOH) 		1301001072NRG24181220230119190 18/12/2023 NEELAM KUMARI 1301001072WL009842 NEELAM KUMARI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008934 NEELAM KUMARI WO RAMANAND PUNJAB NATIONAL BANK(508568)
177 Bilaspur Sadar HP-01-001-016-01283400/705
(DHAR TATOH) 		1301001072NRG24181220230119191 18/12/2023 SUBHASH CHAND 1301001072WL009842 SUBHASH CHAND 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008805 SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
178 Bilaspur Sadar HP-01-001-016-01283400/71
(DHAR TATOH) 		1301001072NRG24181220230119192 18/12/2023 BEENA DEVI 1301001072WL009842 BEENA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008916 VEENA DEVI WIFE SH JAGDISH RAM PUNJAB NATIONAL BANK(508568)
179 Bilaspur Sadar HP-01-001-016-01283400/801
(DHAR TATOH) 		1301001072NRG24181220230119193 18/12/2023 SAROJ KUMARI 1301001072WL009842 SAROJ KUMARI 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9909008766 SAROJ PUNJAB NATIONAL BANK(508568)
180 Bilaspur Sadar HP-01-001-016-01283400/86
(DHAR TATOH) 		1301001072NRG24181220230119194 18/12/2023 SOMA DEVI 1301001072WL009842 SOMA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008917 SOMA DEVI WO BALAK RAM PUNJAB NATIONAL BANK(508568)
181 Bilaspur Sadar HP-01-001-016-01283400/880
(DHAR TATOH) 		1301001072NRG24181220230119266 18/12/2023 NEERO DEVI 1301001072WL009844 NEERO DEVI 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9909008837 NEERO DEVI W/O SH.JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
182 Bilaspur Sadar HP-01-001-018-01282500/19
(DHAUN KOTHI) 		1301001018NRG24181220230119293 18/12/2023 KULDEEP KUMAR 1301001018WL009847 KULDEEP KUMAR 00354 PUNB0338100 2688 2688 Processed 01/02/2024 9909008820 MR KULDEEP KUMAR SO SUKH RAM STATE BANK OF INDIA(508548)
183 Bilaspur Sadar HP-01-001-018-01282500/19
(DHAUN KOTHI) 		1301001018NRG24181220230119294 18/12/2023 SHEELA DEVI 1301001018WL009847 SHEELA DEVI 00354 PUNB0338100 2688 2688 Processed 01/02/2024 9909008918 SHEELA DEVI W/O KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
184 Bilaspur Sadar HP-01-001-018-01282500/2
(DHAUN KOTHI) 		1301001018NRG24181220230119295 18/12/2023 SUNITA DEVI 1301001018WL009847 SUNITA DEVI 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9909008919 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
185 Bilaspur Sadar HP-01-001-018-01282500/3
(DHAUN KOTHI) 		1301001018NRG24181220230119296 18/12/2023 NIRMLA DEVI 1301001018WL009847 NIRMLA DEVI 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9909008920 NIRMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
186 Bilaspur Sadar HP-01-001-018-01282500/45
(DHAUN KOTHI) 		1301001018NRG24181220230119297 18/12/2023 JAGDISH KUMAR 1301001018WL009847 JAGDISH KUMAR 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008921 JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
187 Bilaspur Sadar HP-01-001-018-01282500/45
(DHAUN KOTHI) 		1301001018NRG24181220230119298 18/12/2023 LAJWANTI 1301001018WL009847 LAJWANTI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008922 LAJWANTI WO SH JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
188 Bilaspur Sadar HP-01-001-018-01282500/46
(DHAUN KOTHI) 		1301001018NRG24181220230119299 18/12/2023 BORI DEVI 1301001018WL009847 BORI DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008923 BOHARI DEVI W/O SH.GURDIYALA PUNJAB NATIONAL BANK(508568)
189 Bilaspur Sadar HP-01-001-018-01282900/175
(DHAUN KOTHI) 		1301001018NRG24181220230119300 18/12/2023 JAMNA DEVI 1301001018WL009847 JAMNA DEVI 00354 PUNB0338100 1792 1792 Processed 01/02/2024 9909008773 JAMNA DEVI W/O SH JAGDISH PUNJAB NATIONAL BANK(508568)
190 Bilaspur Sadar HP-01-001-018-01282900/200
(DHAUN KOTHI) 		1301001018NRG24181220230119301 18/12/2023 BIMLA DEVI 1301001018WL009847 BIMLA DEVI 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9909008924 BIMLA DEVI W/O SH. SHYAM LAL PUNJAB NATIONAL BANK(508568)
191 Bilaspur Sadar HP-01-001-018-01283000/129
(DHAUN KOTHI) 		1301001018NRG24181220230119302 18/12/2023 DEVKY DEVI 1301001018WL009847 DEVKY DEVI 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9909008925 DEVAKI DEVI WO SH NAND LAL PUNJAB NATIONAL BANK(508568)
192 Bilaspur Sadar HP-01-001-018-01283000/239
(DHAUN KOTHI) 		1301001018NRG24181220230119303 18/12/2023 kanta devi 1301001018WL009847 kanta devi 00354 PUNB0338100 2688 2688 Processed 01/02/2024 9909008819 KANTA DEVI WO ISHWAR DASS PUNJAB NATIONAL BANK(508568)
193 Bilaspur Sadar HP-01-001-018-01283000/717
(DHAUN KOTHI) 		1301001018NRG24181220230119304 18/12/2023 LATA DEVI 1301001018WL009847 LATA DEVI 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9909008791 LATA DEVI PUNJAB NATIONAL BANK(508568)
194 Bilaspur Sadar HP-01-001-018-01283000/726
(DHAUN KOTHI) 		1301001018NRG24181220230119305 18/12/2023 RUP LAL 1301001018WL009847 RUP LAL 00354 PUNB0338100 1792 1792 Processed 01/02/2024 9909008789 RUP LAL S/O BAGALI RAM PUNJAB NATIONAL BANK(508568)
195 Bilaspur Sadar HP-01-001-045-01280300/133
(PANJGAI) 		1301001045NRG24161220230118262 18/12/2023 BIMLA DEVI 1301001045WL009780 BIMLA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008821 BIMALA DEVI W O RUP LAL PUNJAB NATIONAL BANK(508568)
196 Bilaspur Sadar HP-01-001-045-01280300/18
(PANJGAI) 		1301001045NRG24161220230118263 18/12/2023 SHYAMA 1301001045WL009780 SHYAMA 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008930 SHYAMA DEVI W/O BELI RAM PUNJAB NATIONAL BANK(508568)
197 Bilaspur Sadar HP-01-001-045-01280300/213
(PANJGAI) 		1301001045NRG24161220230118264 18/12/2023 KAURA DEVI 1301001045WL009780 KAURA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008943 KAURA DEVI W O BELI RAM PUNJAB NATIONAL BANK(508568)
198 Bilaspur Sadar HP-01-001-045-01280300/214
(PANJGAI) 		1301001045NRG24161220230118265 18/12/2023 SALENDRA DEVI 1301001045WL009780 SALENDRA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008945 SALENDRA DEVI W/O SUMAN KUMAR PUNJAB NATIONAL BANK(508568)
199 Bilaspur Sadar HP-01-001-045-01280300/225
(PANJGAI) 		1301001045NRG24161220230118266 18/12/2023 SARLA DEVI 1301001045WL009780 SARLA DEVI 00354 PUNB0338100 1568 1568 Processed 01/02/2024 9909008811 SARLA DEVI W O SUKH RAM PUNJAB NATIONAL BANK(508568)
200 Bilaspur Sadar HP-01-001-045-01280300/358
(PANJGAI) 		1301001045NRG24161220230118267 18/12/2023 VINOD KUMAR 1301001045WL009780 VINOD KUMAR 00354 PUNB0338100 1568 1568 Processed 01/02/2024 9909008810 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
201 Bilaspur Sadar HP-01-001-045-01280300/44
(PANJGAI) 		1301001045NRG24161220230118268 18/12/2023 MEENA DEVI 1301001045WL009780 MEENA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008931 MEENA DEVI PUNJAB NATIONAL BANK(508568)
202 Bilaspur Sadar HP-01-001-045-01280300/87
(PANJGAI) 		1301001045NRG24161220230118269 18/12/2023 SUKH DEI 1301001045WL009780 SUKH DEI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9909008932 SUKH DEI S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 178304 178304
203 Bilaspur Sadar HP-01-001-016-01283400/1139
(DHAR TATOH) 		1301001072NRG24181220230119174 18/12/2023 KUM YAMUNA 1301001072WL009842 KUM YAMUNA 00354 PUNB0792100 2016 2016 Processed 01/02/2024 9909008788 YAMUNA D/O PARTAP PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
204 Bilaspur Sadar HP-01-001-044-01303100/507
(PANJAIL KHURD) 		1301001000NRG24171220230118968 18/12/2023 Lalita 1301001WL009829 Lalita 00354 PUNB0879600 2688 2688 Processed 01/02/2024 9909008839 NIKKA RAM SO SH BOHRA RAM PUNJAB NATIONAL BANK(508568)
205 Bilaspur Sadar HP-01-001-044-01303200/5
(PANJAIL KHURD) 		1301001000NRG24171220230118976 18/12/2023 Banti Devi 1301001WL009829 Banti Devi 00354 PUNB0879600 3136 3136 Processed 01/02/2024 9909008822 GUDDI DEVI WO SH JODH SINGH PUNJAB NATIONAL BANK(508568)
206 Bilaspur Sadar HP-01-001-044-01303200/526
(PANJAIL KHURD) 		1301001000NRG24171220230118977 18/12/2023 LATA DEVI 1301001WL009829 LATA DEVI 00354 PUNB0879600 2677 2677 Processed 01/02/2024 9909008782 LATA DEVI PUNJAB NATIONAL BANK(508568)
207 Bilaspur Sadar HP-01-001-044-01303200/555
(PANJAIL KHURD) 		1301001000NRG24171220230118978 18/12/2023 Purshotma 1301001WL009829 Purshotma 00354 PUNB0879600 2677 2677 Processed 01/02/2024 9909008799 PURSHOTMA WO JAGDISH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 11178 11178
208 Bilaspur Sadar HP-01-001-044-01290700/553
(PANJAIL KHURD) 		1301001000NRG24171220230118930 18/12/2023 Indra Devi 1301001WL009828 Indra Devi 00415 SBIN0006781 1241 1241 Processed 01/02/2024 9909008793 INDIRA DEVI W/O PAWAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
209 Bilaspur Sadar HP-01-001-044-01303200/434
(PANJAIL KHURD) 		1301001000NRG24171220230118942 18/12/2023 Kushalya Devi 1301001WL009828 Kushalya Devi 00415 SBIN0006781 2240 2240 Processed 01/02/2024 9909008937 MRS KAUSHLAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3481 3481
210 Bilaspur Sadar HP-01-001-011-01278200/202
(CHANDPUR) 		1301001011NRG24181220230119786 18/12/2023 MANOJ KUMAR 1301001011WL009886 MANOJ KUMAR 00415 SBIN0007460 3136 3136 Processed 01/02/2024 9909008779 MANOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
211 Bilaspur Sadar HP-01-001-032-01276200/643
(KUDDI) 		1301001032NRG24161220230118326 18/12/2023 JAMANA DEVI 1301001032WL009782 JAMANA DEVI 00415 SBIN0007460 1344 1344 Processed 01/02/2024 9909008806 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
212 Bilaspur Sadar HP-01-001-032-01276600/238
(KUDDI) 		1301001032NRG24161220230118334 18/12/2023 JITENDER SINGH 1301001032WL009782 JITENDER SINGH 00415 SBIN0007460 2464 2464 Processed 01/02/2024 9909008680 JITENDER SINGH SAMBYAL S/O SH. BIRI SING THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
213 Bilaspur Sadar HP-01-001-032-01276600/684
(KUDDI) 		1301001032NRG24161220230118338 18/12/2023 KASHMIRI DEVI 1301001032WL009782 KASHMIRI DEVI 00415 SBIN0007460 2464 2464 Processed 01/02/2024 9909008813 MRS KASHMIRI DEVI STATE BANK OF INDIA(508548)
SubTotal 9408 9408
214 Bilaspur Sadar HP-01-001-011-01277300/263
(CHANDPUR) 		1301001011NRG24181220230119784 18/12/2023 RAVINDER KUMAR 1301001011WL009886 RAVINDER KUMAR 00415 SBIN0010068 2912 2912 Processed 01/02/2024 9909008824 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
215 Bilaspur Sadar HP-01-001-020-01285900/448
(DOBHA) 		1301001000NRG24161220230118739 18/12/2023 SUNITA DEVI 1301001WL009819 SUNITA DEVI 00415 SBIN0010068 3136 3136 Processed 01/02/2024 9909008951 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
216 Bilaspur Sadar HP-01-001-032-01275800/414
(KUDDI) 		1301001032NRG24161220230118286 18/12/2023 Ram Singh 1301001032WL009781 Ram Singh 00415 SBIN0010068 3136 3136 Processed 01/02/2024 9909008798 RAM SINGH SO SANT RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 9184 9184
217 Bilaspur Sadar HP-01-001-032-01275800/708
(KUDDI) 		1301001032NRG24161220230118293 18/12/2023 SHANTI VERMA 1301001032WL009781 SHANTI VERMA 00415 SBIN0016422 3136 3136 Processed 01/02/2024 9909008812 MR SHANTI VERMA STATE BANK OF INDIA(508548)
SubTotal 3136 3136
218 Bilaspur Sadar HP-01-001-011-01277300/262
(CHANDPUR) 		1301001011NRG24181220230119782 18/12/2023 DEELA RAM 1301001011WL009886 DEELA RAM 00462 UCBA0000463 2912 2912 Processed 01/02/2024 9909008655 DILA RAM THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
219 Bilaspur Sadar HP-01-001-020-01285700/188
(DOBHA) 		1301001000NRG24161220230118734 18/12/2023 mansingh 1301001WL009819 mansingh 00462 UCBA0000581 1792 1792 Processed 01/02/2024 9909008663 MR MAN SINGH STATE BANK OF INDIA(508548)
220 Bilaspur Sadar HP-01-001-023-01291700/302
(JUKHALA) 		1301001023NRG24161220230118381 18/12/2023 Roshan Lal 1301001023WL009786 Roshan Lal 00462 UCBA0000581 3360 3360 Processed 01/02/2024 9909008658 ROSHAN LAL UCO BANK(607066)
221 Bilaspur Sadar HP-01-001-023-01291900/312
(JUKHALA) 		1301001023NRG24171220230118892 18/12/2023 SUNITA DEVI 1301001023WL009825 SUNITA DEVI 00462 UCBA0000581 2688 2688 Processed 01/02/2024 9909008659 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Bilaspur Sadar HP-01-001-023-01292400/72
(JUKHALA) 		1301001023NRG24161220230118367 18/12/2023 DURGI DEVI 1301001023WL009784 DURGI DEVI 00462 UCBA0000581 3136 3136 Processed 01/02/2024 9909008667 DURGI DEVI UCO BANK(607066)
223 Bilaspur Sadar HP-01-001-023-01292400/72
(JUKHALA) 		1301001023NRG24161220230118366 18/12/2023 HARI RAM 1301001023WL009784 HARI RAM 00462 UCBA0000581 3136 3136 Processed 01/02/2024 9909008660 HARI RAM S/O BHALKHU RAM UCO BANK(607066)
224 Bilaspur Sadar HP-01-001-023-01292400/90
(JUKHALA) 		1301001023NRG24171220230118897 18/12/2023 SURENDRA 1301001023WL009825 SURENDRA 00462 UCBA0000581 2688 2688 Processed 01/02/2024 9909008682 SURINDERA D/O SANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
225 Bilaspur Sadar HP-01-001-023-01292600/6
(JUKHALA) 		1301001023NRG24171220230118877 18/12/2023 Rajo Devi 1301001023WL009824 Rajo Devi 00462 UCBA0000581 3136 3136 Processed 01/02/2024 9909008656 RAJO DEVI UCO BANK(607066)
226 Bilaspur Sadar HP-01-001-023-01292800/467
(JUKHALA) 		1301001023NRG24161220230118371 18/12/2023 Manu Devi 1301001023WL009785 Manu Devi 00462 UCBA0000581 3136 3136 Processed 01/02/2024 9909008684 MANU DEVI UCO BANK(607066)
227 Bilaspur Sadar HP-01-001-023-01292800/468
(JUKHALA) 		1301001023NRG24161220230118373 18/12/2023 Soma Devi 1301001023WL009785 Soma Devi 00462 UCBA0000581 3136 3136 Processed 01/02/2024 9909008664 SOMA DEVI UCO BANK(607066)
228 Bilaspur Sadar HP-01-001-023-01292800/635
(JUKHALA) 		1301001023NRG24171220230118878 18/12/2023 Banti Devi 1301001023WL009824 Banti Devi 00462 UCBA0000581 3136 3136 Processed 01/02/2024 9909008671 BANTI DEVI UCO BANK(607066)
229 Bilaspur Sadar HP-01-001-031-01293200/177
(KOTLA) 		1301001000NRG24161220230118777 18/12/2023 DEEP RAM 1301001WL009821 DEEP RAM 00462 UCBA0000581 3360 3360 Processed 01/02/2024 9909008661 DEEP RAM UCO BANK(607066)
230 Bilaspur Sadar HP-01-001-031-01293200/207
(KOTLA) 		1301001000NRG24161220230118778 18/12/2023 ANKU SHARMA 1301001WL009821 ANKU SHARMA 00462 UCBA0000581 3360 3360 Processed 01/02/2024 9909008657 ANKUSH GAUTAM S/O SH O.P. GAUTAM UCO BANK(607066)
231 Bilaspur Sadar HP-01-001-031-01293200/257
(KOTLA) 		1301001000NRG24161220230118779 18/12/2023 PREM LATA 1301001WL009821 PREM LATA 00462 UCBA0000581 3360 3360 Processed 01/02/2024 9909008676 PREM LATA WO DEV RAJ PUNJAB NATIONAL BANK(508568)
232 Bilaspur Sadar HP-01-001-031-01293300/548
(KOTLA) 		1301001000NRG24161220230118781 18/12/2023 SEWATI DEVI 1301001WL009821 SEWATI DEVI 00462 UCBA0000581 3136 3136 Processed 01/02/2024 9909008662 SHWETI DEVI W/O KRISHAN DASS UCO BANK(607066)
233 Bilaspur Sadar HP-01-001-031-01293400/720
(KOTLA) 		1301001069NRG24181220230119731 18/12/2023 CHANCHALO DEVI 1301001069WL009883 CHANCHALO DEVI 00462 UCBA0000581 2240 2240 Processed 01/02/2024 9909008678 CHANCHLO DEVI WO DILA RAM UCO BANK(607066)
SubTotal 44800 44800
234 Bilaspur Sadar HP-01-001-009-01279500/254
(BINOLA) 		1301001009NRG24181220230119670 18/12/2023 Sunita Kumari 1301001009WL009879 Sunita Kumari 00462 UCBA0001250 3360 3360 Processed 01/02/2024 9909008853 SUNITA KUMARI WO SRI CHET RAM UCO BANK(607066)
235 Bilaspur Sadar HP-01-001-009-01279500/373
(BINOLA) 		1301001009NRG24181220230119672 18/12/2023 SONU DEVI 1301001009WL009879 SONU DEVI 00462 UCBA0001250 3360 3360 Processed 01/02/2024 9909008851 SONU DEVI WO SRI RAMESH KUMAR UCO BANK(607066)
236 Bilaspur Sadar HP-01-001-014-01279600/102
(DEOLI) 		1301001014NRG24161220230118681 18/12/2023 SUMAN KUMARI 1301001014WL009810 SUMAN KUMARI 00462 UCBA0001250 2912 2912 Processed 01/02/2024 9909008886 SUMAN KUMARI WO SRI GOPAL KRISHAN UCO BANK(607066)
237 Bilaspur Sadar HP-01-001-014-01279600/106
(DEOLI) 		1301001014NRG24161220230118615 18/12/2023 JAI KRISHAN 1301001014WL009804 JAI KRISHAN 00462 UCBA0001250 1568 1568 Processed 01/02/2024 9909008748 JAI KRISHAN UCO BANK(607066)
238 Bilaspur Sadar HP-01-001-014-01279600/121
(DEOLI) 		1301001014NRG24161220230118627 18/12/2023 PARVEEN KUMARI 1301001014WL009805 PARVEEN KUMARI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008737 PARVEEN KUMARI WO SRI RAM SWROOP UCO BANK(607066)
239 Bilaspur Sadar HP-01-001-014-01279600/121
(DEOLI) 		1301001014NRG24161220230118628 18/12/2023 RAM SWROOP 1301001014WL009805 RAM SWROOP 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008884 RAM SWROOP HIMACHAL GRAMIN BANK(607140)
240 Bilaspur Sadar HP-01-001-014-01279600/122
(DEOLI) 		1301001014NRG24161220230118616 18/12/2023 ROOP LAL 1301001014WL009804 ROOP LAL 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008872 ROOP LAL SO BARDU RAM UCO BANK(607066)
241 Bilaspur Sadar HP-01-001-014-01279600/122
(DEOLI) 		1301001014NRG24161220230118617 18/12/2023 VIDHYA DEVI 1301001014WL009804 VIDHYA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008738 VIDYA DEVI WO ROOP L BANK OF BARODA(606985)
242 Bilaspur Sadar HP-01-001-014-01279600/17
(DEOLI) 		1301001014NRG24161220230118618 18/12/2023 KANTA DEVI 1301001014WL009804 KANTA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008873 KANTA DEVI WO RAM SINGH UCO BANK(607066)
243 Bilaspur Sadar HP-01-001-014-01279600/187
(DEOLI) 		1301001014NRG24161220230118643 18/12/2023 NAND LAL 1301001014WL009806 NAND LAL 00462 UCBA0001250 2912 2912 Processed 01/02/2024 9909008866 NAND LAL SO SRI LAKHU RAM UCO BANK(607066)
244 Bilaspur Sadar HP-01-001-014-01279600/188
(DEOLI) 		1301001014NRG24161220230118644 18/12/2023 RAJNI DEVI 1301001014WL009806 RAJNI DEVI 00462 UCBA0001250 2688 2688 Processed 01/02/2024 9909008739 RAJANI DEVI WO SRI KULDEEP KUMAR UCO BANK(607066)
245 Bilaspur Sadar HP-01-001-014-01279600/247
(DEOLI) 		1301001014NRG24161220230118649 18/12/2023 MOUJI RAM 1301001014WL009807 MOUJI RAM 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008867 MR MAUJI RAM STATE BANK OF INDIA(508548)
246 Bilaspur Sadar HP-01-001-014-01279600/247
(DEOLI) 		1301001014NRG24161220230118650 18/12/2023 SUMAN KUMAR 1301001014WL009807 SUMAN KUMAR 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008868 SUMAN KUMAR PUNJAB NATIONAL BANK(508568)
247 Bilaspur Sadar HP-01-001-014-01279600/256
(DEOLI) 		1301001014NRG24161220230118651 18/12/2023 VEENA DEVI 1301001014WL009807 VEENA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008885 VEENA DEVI UCO BANK(607066)
248 Bilaspur Sadar HP-01-001-014-01279600/271
(DEOLI) 		1301001014NRG24161220230118684 18/12/2023 DASHODA DEVI 1301001014WL009810 DASHODA DEVI 00462 UCBA0001250 2912 2912 Processed 01/02/2024 9909008765 DASHODA DEVI WO SRI BARDU RAM UCO BANK(607066)
249 Bilaspur Sadar HP-01-001-014-01279600/298
(DEOLI) 		1301001014NRG24161220230118630 18/12/2023 ROOP LAL 1301001014WL009805 ROOP LAL 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008846 ROOP LAL UCO BANK(607066)
250 Bilaspur Sadar HP-01-001-014-01279600/303
(DEOLI) 		1301001014NRG24161220230118631 18/12/2023 AMARI DEVI 1301001014WL009805 AMARI DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008763 AMRI DEVI WO RAM LAL UCO BANK(607066)
251 Bilaspur Sadar HP-01-001-014-01279600/304
(DEOLI) 		1301001014NRG24161220230118632 18/12/2023 HEMA DEVI 1301001014WL009805 HEMA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008764 HEMA DEVI WO SUNIL KUMAR UCO BANK(607066)
252 Bilaspur Sadar HP-01-001-014-01279600/308
(DEOLI) 		1301001014NRG24161220230118686 18/12/2023 Nitish Kumar 1301001014WL009810 Nitish Kumar 00462 UCBA0001250 2912 2912 Processed 01/02/2024 9909008753 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Bilaspur Sadar HP-01-001-014-01279600/308
(DEOLI) 		1301001014NRG24161220230118685 18/12/2023 Satya Devi 1301001014WL009810 Satya Devi 00462 UCBA0001250 2912 2912 Processed 01/02/2024 9909008752 SATYA DEVI UCO BANK(607066)
254 Bilaspur Sadar HP-01-001-014-01279600/328
(DEOLI) 		1301001014NRG24161220230118619 18/12/2023 LATA DEVI 1301001014WL009804 LATA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008843 LATA DEVI UCO BANK(607066)
255 Bilaspur Sadar HP-01-001-014-01279600/404
(DEOLI) 		1301001014NRG24161220230118652 18/12/2023 SEEMA DEVI 1301001014WL009807 SEEMA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008887 SEEMA DEVI UCO BANK(607066)
256 Bilaspur Sadar HP-01-001-014-01279600/422
(DEOLI) 		1301001014NRG24161220230118633 18/12/2023 SHYAM LAL 1301001014WL009805 SHYAM LAL 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008883 SHYAM LAL SO HARI MAN UCO BANK(607066)
257 Bilaspur Sadar HP-01-001-014-01279600/94
(DEOLI) 		1301001014NRG24161220230118620 18/12/2023 SHEELA DEVI 1301001014WL009804 SHEELA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008740 SHEELA DEVI UCO BANK(607066)
258 Bilaspur Sadar HP-01-001-016-01283400/1100
(DHAR TATOH) 		1301001072NRG24181220230119221 18/12/2023 DAULAT RAM 1301001072WL009843 DAULAT RAM 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9909008888 DAULAT RAM UCO BANK(607066)
259 Bilaspur Sadar HP-01-001-016-01283400/1100
(DHAR TATOH) 		1301001072NRG24181220230119222 18/12/2023 RAM KALI 1301001072WL009843 RAM KALI 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9909008889 RAMKALI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
260 Bilaspur Sadar HP-01-001-032-01275800/359
(KUDDI) 		1301001032NRG24161220230118359 18/12/2023 SANGEETA 1301001032WL009783 SANGEETA 00462 UCBA0001250 2688 2688 Processed 01/02/2024 9909008864 SANGITA DEVI WO SRI HARI KUMAR UCO BANK(607066)
261 Bilaspur Sadar HP-01-001-032-01276200/642
(KUDDI) 		1301001032NRG24161220230118324 18/12/2023 RAJENDER KUMAR 1301001032WL009782 RAJENDER KUMAR 00462 UCBA0001250 1568 1568 Processed 01/02/2024 9909008863 RAJENDER KUMAR SO LEKH RAM UCO BANK(607066)
262 Bilaspur Sadar HP-01-001-032-01276600/711
(KUDDI) 		1301001032NRG24161220230118339 18/12/2023 SUNITA DEVI 1301001032WL009782 SUNITA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9909008871 SUNITA DEVI WO YASHWWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75488 75488
263 Bilaspur Sadar HP-01-001-010-01297400/493
(CHHADOL) 		1301001000NRG24161220230118831 18/12/2023 SUNIL KUMAR 1301001WL009823 SUNIL KUMAR 00462 UCBA0001538 3136 3136 Processed 01/02/2024 9909008830 SUNIL KUMAR UCO BANK(607066)
264 Bilaspur Sadar HP-01-001-010-01297900/117
(CHHADOL) 		1301001000NRG24161220230118789 18/12/2023 ANANT RAM 1301001WL009822 ANANT RAM 00462 UCBA0001538 2912 2912 Processed 01/02/2024 9909008731 ANANT RAM UCO BANK(607066)
265 Bilaspur Sadar HP-01-001-010-01297900/117
(CHHADOL) 		1301001000NRG24161220230118790 18/12/2023 MEENA DEVI 1301001WL009822 MEENA DEVI 00462 UCBA0001538 2912 2912 Processed 01/02/2024 9909008848 MEENA DEVI UCO BANK(607066)
266 Bilaspur Sadar HP-01-001-010-01297900/119
(CHHADOL) 		1301001000NRG24161220230118792 18/12/2023 ROSHANI DEVI 1301001WL009822 ROSHANI DEVI 00462 UCBA0001538 2912 2912 Processed 01/02/2024 9909008732 ROSHNI DEVI UCO BANK(607066)
267 Bilaspur Sadar HP-01-001-010-01297900/119
(CHHADOL) 		1301001000NRG24161220230118791 18/12/2023 Shyam Lal 1301001WL009822 Shyam Lal 00462 UCBA0001538 2912 2912 Processed 01/02/2024 9909008844 SHYAM LAL UCO BANK(607066)
268 Bilaspur Sadar HP-01-001-010-01297900/120
(CHHADOL) 		1301001000NRG24161220230118834 18/12/2023 Guljari Lal 1301001WL009823 Guljari Lal 00462 UCBA0001538 2912 2912 Processed 01/02/2024 9909008941 GULJARI LAL SO LACHHMAN UCO BANK(607066)
269 Bilaspur Sadar HP-01-001-010-01297900/159
(CHHADOL) 		1301001000NRG24161220230118793 18/12/2023 Shankuntla Devi 1301001WL009822 Shankuntla Devi 00462 UCBA0001538 2912 2912 Processed 01/02/2024 9909008790 SHAKUNTLA DEVI UCO BANK(607066)
270 Bilaspur Sadar HP-01-001-010-01297900/183
(CHHADOL) 		1301001000NRG24161220230118794 18/12/2023 Jas Pal 1301001WL009822 Jas Pal 00462 UCBA0001538 2912 2912 Processed 01/02/2024 9909008842 JASPAL UCO BANK(607066)
271 Bilaspur Sadar HP-01-001-010-01297900/184
(CHHADOL) 		1301001000NRG24161220230118795 18/12/2023 Rachana Devi 1301001WL009822 Rachana Devi 00462 UCBA0001538 2912 2912 Processed 01/02/2024 9909008733 RACHNA DEVI UCO BANK(607066)
272 Bilaspur Sadar HP-01-001-010-01297900/250
(CHHADOL) 		1301001000NRG24161220230118796 18/12/2023 Nand Lal 1301001WL009822 Nand Lal 00462 UCBA0001538 2912 2912 Processed 01/02/2024 9909008893 NAND LAL UCO BANK(607066)
273 Bilaspur Sadar HP-01-001-010-01297900/250
(CHHADOL) 		1301001000NRG24161220230118797 18/12/2023 SUNITA DEVI 1301001WL009822 SUNITA DEVI 00462 UCBA0001538 2912 2912 Processed 01/02/2024 9909008847 SUNITA DEVI UCO BANK(607066)
274 Bilaspur Sadar HP-01-001-010-01297900/495
(CHHADOL) 		1301001000NRG24161220230118835 18/12/2023 PAWAN KUMAR 1301001WL009823 PAWAN KUMAR 00462 UCBA0001538 2912 2912 Processed 01/02/2024 9909008826 PAWAN KUMAR UCO BANK(607066)
275 Bilaspur Sadar HP-01-001-010-01297900/500
(CHHADOL) 		1301001000NRG24161220230118837 18/12/2023 KANCHAN KUMARI 1301001WL009823 KANCHAN KUMARI 00462 UCBA0001538 3136 3136 Processed 01/02/2024 9909008832 KANCHAN KUMARI UCO BANK(607066)
276 Bilaspur Sadar HP-01-001-010-01297900/500
(CHHADOL) 		1301001000NRG24161220230118836 18/12/2023 RAJENDER KUMAR 1301001WL009823 RAJENDER KUMAR 00462 UCBA0001538 3136 3136 Processed 01/02/2024 9909008828 RAJENDER KUMAR UCO BANK(607066)
277 Bilaspur Sadar HP-01-001-010-01297900/519
(CHHADOL) 		1301001000NRG24161220230118838 18/12/2023 BHOOMI CHAND 1301001WL009823 BHOOMI CHAND 00462 UCBA0001538 2688 2688 Processed 01/02/2024 9909008825 BHUMI CHAND UCO BANK(607066)
278 Bilaspur Sadar HP-01-001-010-01297900/519
(CHHADOL) 		1301001000NRG24161220230118839 18/12/2023 MANJU DEVI 1301001WL009823 MANJU DEVI 00462 UCBA0001538 2688 2688 Processed 01/02/2024 9909008829 MANJU DEVI UCO BANK(607066)
279 Bilaspur Sadar HP-01-001-010-01298700/151
(CHHADOL) 		1301001000NRG24161220230118798 18/12/2023 KRISHANI DEVI 1301001WL009822 KRISHANI DEVI 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008817 KRISHANI DEVI UCO BANK(607066)
280 Bilaspur Sadar HP-01-001-010-01298700/174
(CHHADOL) 		1301001000NRG24161220230118800 18/12/2023 Meena Devi 1301001WL009822 Meena Devi 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008940 MEENA DEVI W/O RAJ KUMAR UCO BANK(607066)
281 Bilaspur Sadar HP-01-001-010-01298700/174
(CHHADOL) 		1301001000NRG24161220230118799 18/12/2023 Raj Kumar 1301001WL009822 Raj Kumar 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008734 RAJ KUMAR S/O HARI RAM UCO BANK(607066)
282 Bilaspur Sadar HP-01-001-010-01298700/181
(CHHADOL) 		1301001000NRG24161220230118801 18/12/2023 Krishnu Ram 1301001WL009822 Krishnu Ram 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008757 KRISHANU RAM UCO BANK(607066)
283 Bilaspur Sadar HP-01-001-010-01298700/233
(CHHADOL) 		1301001000NRG24161220230118802 18/12/2023 RENU DEVI 1301001WL009822 RENU DEVI 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008794 RENU DEVI UCO BANK(607066)
284 Bilaspur Sadar HP-01-001-010-01298700/298
(CHHADOL) 		1301001000NRG24161220230118803 18/12/2023 Bimla Devi 1301001WL009822 Bimla Devi 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008894 BIMLA DEVI W./O.SH.AMAR NATH UCO BANK(607066)
285 Bilaspur Sadar HP-01-001-010-01298700/298
(CHHADOL) 		1301001000NRG24161220230118805 18/12/2023 DEEPA DEVI 1301001WL009822 DEEPA DEVI 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008831 DEEPA DEVI DO AMAR NATH UCO BANK(607066)
286 Bilaspur Sadar HP-01-001-010-01298700/298
(CHHADOL) 		1301001000NRG24161220230118804 18/12/2023 MAHENDER SINGH 1301001WL009822 MAHENDER SINGH 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008814 MAHENDER SINGH UCO BANK(607066)
287 Bilaspur Sadar HP-01-001-010-01298700/308
(CHHADOL) 		1301001000NRG24161220230118807 18/12/2023 Bimla Devi 1301001WL009822 Bimla Devi 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008895 BIMLA DEVI UCO BANK(607066)
288 Bilaspur Sadar HP-01-001-010-01298700/308
(CHHADOL) 		1301001000NRG24161220230118806 18/12/2023 Sada Ram 1301001WL009822 Sada Ram 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008735 SADA RAM UCO BANK(607066)
289 Bilaspur Sadar HP-01-001-010-01298700/467
(CHHADOL) 		1301001000NRG24161220230118808 18/12/2023 SHAKUNTLA DEVI 1301001WL009822 SHAKUNTLA DEVI 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008818 SHAKUNTLA DEVI WO PRVINDER UCO BANK(607066)
290 Bilaspur Sadar HP-01-001-010-01298700/532
(CHHADOL) 		1301001000NRG24161220230118809 18/12/2023 SUBHADRA DEVI 1301001WL009822 SUBHADRA DEVI 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008827 SHUBHADRA DEVI W/O NAND LAL UCO BANK(607066)
291 Bilaspur Sadar HP-01-001-010-01298800/147
(CHHADOL) 		1301001000NRG24161220230118840 18/12/2023 AMER NATH 1301001WL009823 AMER NATH 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008736 AMAR NATH SO FIFRU RAM UCO BANK(607066)
292 Bilaspur Sadar HP-01-001-010-01298800/147
(CHHADOL) 		1301001000NRG24161220230118841 18/12/2023 MEERA DEVI 1301001WL009823 MEERA DEVI 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008896 MEERA DEVI UCO BANK(607066)
293 Bilaspur Sadar HP-01-001-010-01298800/152
(CHHADOL) 		1301001000NRG24161220230118842 18/12/2023 Sunil Kumar 1301001WL009823 Sunil Kumar 00462 UCBA0001538 1568 1568 Processed 01/02/2024 9909008897 SUNIL KUMAR UCO BANK(607066)
294 Bilaspur Sadar HP-01-001-010-01298800/196
(CHHADOL) 		1301001000NRG24161220230118843 18/12/2023 SAVETRI DEVI 1301001WL009823 SAVETRI DEVI 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9909008898 SAVITRI DEVI WO SITA RAM PUNJAB NATIONAL BANK(508568)
295 Bilaspur Sadar HP-01-001-010-01298800/413
(CHHADOL) 		1301001000NRG24161220230118844 18/12/2023 BALDEV 1301001WL009823 BALDEV 00462 UCBA0001538 1568 1568 Processed 01/02/2024 9909008892 BALDEV RAJ UCO BANK(607066)
296 Bilaspur Sadar HP-01-001-010-01298800/413
(CHHADOL) 		1301001000NRG24161220230118845 18/12/2023 Vidhya Devi 1301001WL009823 Vidhya Devi 00462 UCBA0001538 1568 1568 Processed 01/02/2024 9909008942 VIDYA DEVI UCO BANK(607066)
297 Bilaspur Sadar HP-01-001-010-01298800/440
(CHHADOL) 		1301001000NRG24161220230118846 18/12/2023 Sunil Kumar 1301001WL009823 Sunil Kumar 00462 UCBA0001538 1568 1568 Processed 01/02/2024 9909008944 SUNIL KUMAR UCO BANK(607066)
298 Bilaspur Sadar HP-01-001-010-01298800/59
(CHHADOL) 		1301001000NRG24161220230118847 18/12/2023 Pritam Chand 1301001WL009823 Pritam Chand 00462 UCBA0001538 1568 1568 Processed 01/02/2024 9909008774 PRITAM CHAND SO TAK CHAND UCO BANK(607066)
299 Bilaspur Sadar HP-01-001-010-01298800/87
(CHHADOL) 		1301001000NRG24161220230118848 18/12/2023 Sheela Devi 1301001WL009823 Sheela Devi 00462 UCBA0001538 1568 1568 Processed 01/02/2024 9909008775 SHEELA DEVI UCO BANK(607066)
SubTotal 106624 106624
Total 822307 822307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bilaspur Sadar HP1301001_181223APB_FTO_99389 H.P. State Co Operative Bank HPSC0000101 BARMANA 5824
2 Bilaspur Sadar HP1301001_181223APB_FTO_99389 H.P. State Co Operative Bank HPSC0000103 BERI 16800
3 Bilaspur Sadar HP1301001_181223APB_FTO_99389 H.P. State Co Operative Bank HPSC0000106 BILASPUR 5376
4 Bilaspur Sadar HP1301001_181223APB_FTO_99389 H.P. State Co Operative Bank HPSC0000114 LAKHANPUR 9408
5 Bilaspur Sadar HP1301001_181223APB_FTO_99389 H.P. State Co Operative Bank HPSC0000116 NAMHOL 59422
6 Bilaspur Sadar HP1301001_181223APB_FTO_99389 H.P. State Co Operative Bank HPSC0000119 KANDRAUR 92960
7 Bilaspur Sadar HP1301001_181223APB_FTO_99389 H.P. State Co Operative Bank HPSC0000125 JUKHALA 87071
8 Bilaspur Sadar HP1301001_181223APB_FTO_99389 H.P. State Co Operative Bank YESB0HPB116 NAMHOL 2147
9 Bilaspur Sadar HP1301001_181223APB_FTO_99389 H.P. State Co Operative Bank YESB0HPB119 KANDRAUR 5824
10 Bilaspur Sadar HP1301001_181223APB_FTO_99389 H.P. State Co Operative Bank YESB0HPB125 JUKHALA 6496
11 Bilaspur Sadar HP1301001_181223APB_FTO_99389 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bilaspur 8736
12 Bilaspur Sadar HP1301001_181223APB_FTO_99389 HIMACHAL GRAMIN BANK PUNB0HPGB04 Ghagas 9856
13 Bilaspur Sadar HP1301001_181223APB_FTO_99389 IDBI Bank IBKL0001689 Bilaspur 3136
14 Bilaspur Sadar HP1301001_181223APB_FTO_99389 ICICI BANK ICIC0000735 BILASPUR 3136
15 Bilaspur Sadar HP1301001_181223APB_FTO_99389 Punjab National Bank PUNB0182010 Bilaspur, Distt. Bilaspur Hp 3136
16 Bilaspur Sadar HP1301001_181223APB_FTO_99389 Punjab National Bank PUNB0284600 RANI KOTLA 56448
17 Bilaspur Sadar HP1301001_181223APB_FTO_99389 Punjab National Bank PUNB0338100 PANJGAIN 174272
18 Bilaspur Sadar HP1301001_181223APB_FTO_99389 Punjab National Bank PUNB0338100 pnb panjgain 4032
19 Bilaspur Sadar HP1301001_181223APB_FTO_99389 Punjab National Bank PUNB0792100 PNB ALEO 2016
20 Bilaspur Sadar HP1301001_181223APB_FTO_99389 Punjab National Bank PUNB0879600 Namhol 11178
21 Bilaspur Sadar HP1301001_181223APB_FTO_99389 State Bank of India SBIN0006781 NAMHOL 3481
22 Bilaspur Sadar HP1301001_181223APB_FTO_99389 State Bank of India SBIN0007460 KANDRAUR 9408
23 Bilaspur Sadar HP1301001_181223APB_FTO_99389 State Bank of India SBIN0010068 BARMANA 9184
24 Bilaspur Sadar HP1301001_181223APB_FTO_99389 State Bank of India SBIN0016422 Main Market Bilaspur 3136
25 Bilaspur Sadar HP1301001_181223APB_FTO_99389 UCO Bank UCBA0000463 BILASPUR 2912
26 Bilaspur Sadar HP1301001_181223APB_FTO_99389 UCO Bank UCBA0000581 JUKHALA 44800
27 Bilaspur Sadar HP1301001_181223APB_FTO_99389 UCO Bank UCBA0001250 BERI 75488
28 Bilaspur Sadar HP1301001_181223APB_FTO_99389 UCO Bank UCBA0001538 CHHAROL 81536
29 Bilaspur Sadar HP1301001_181223APB_FTO_99389 UCO Bank UCBA0001538 Uco Bank Chharol 25088

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