Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:27:24 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301001_041223APB_FTO_95661
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-01-001-004-01281100/187
(BARMANA) 		1301001004NRG24041220230110757 04/12/2023 LAXMI DEVI 1301001004WL009126 LAXMI DEVI 00153 HPSC0000103 2688 2688 Processed 01/02/2024 9911228056 LAXMIDEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
2 Bilaspur Sadar HP-01-001-004-01281100/456
(BARMANA) 		1301001004NRG24041220230110760 04/12/2023 BANJARU 1301001004WL009126 BANJARU 00153 HPSC0000103 2688 2688 Processed 01/02/2024 9911228057 BANJAROO DEVI W/O SUNKA RAM PUNJAB NATIONAL BANK(508568)
3 Bilaspur Sadar HP-01-001-004-01281100/457
(BARMANA) 		1301001004NRG24041220230110761 04/12/2023 VIDYA DEVI 1301001004WL009126 VIDYA DEVI 00153 HPSC0000103 1120 1120 Processed 01/02/2024 9911228058 MR VIDAYA DEVI DEVI STATE BANK OF INDIA(508548)
4 Bilaspur Sadar HP-01-001-004-01281100/458
(BARMANA) 		1301001004NRG24041220230110762 04/12/2023 ASHA DEVI 1301001004WL009126 ASHA DEVI 00153 HPSC0000103 1120 1120 Processed 01/02/2024 9911227844 ASHA KUMARI W/O JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Bilaspur Sadar HP-01-001-007-01276000/567
(BERI RAJYADIYA) 		1301001007NRG24021220230108521 04/12/2023 BHAGWAN DASS 1301001007WL008967 BHAGWAN DASS 00153 HPSC0000103 2240 2240 Processed 01/02/2024 9911227959 BHAGWAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Bilaspur Sadar HP-01-001-007-01276000/567
(BERI RAJYADIYA) 		1301001007NRG24021220230108522 04/12/2023 KALA DEVI 1301001007WL008967 KALA DEVI 00153 HPSC0000103 2240 2240 Processed 01/02/2024 9911227960 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Bilaspur Sadar HP-01-001-007-01279900/107
(BERI RAJYADIYA) 		1301001007NRG24021220230108549 04/12/2023 RAJ KUMAR 1301001007WL008968 RAJ KUMAR 00153 HPSC0000103 2912 2912 Processed 01/02/2024 9911227934 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bilaspur Sadar HP-01-001-007-01279900/327
(BERI RAJYADIYA) 		1301001007NRG24021220230108524 04/12/2023 NEETA KUMARI 1301001007WL008967 NEETA KUMARI 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9911227847 NEETA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Bilaspur Sadar HP-01-001-007-01279900/334
(BERI RAJYADIYA) 		1301001007NRG24021220230108525 04/12/2023 REENA DEVI 1301001007WL008967 REENA DEVI 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9911227953 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
10 Bilaspur Sadar HP-01-001-007-01280100/71
(BERI RAJYADIYA) 		1301001007NRG24021220230108527 04/12/2023 NAND LAL 1301001007WL008967 NAND LAL 00153 HPSC0000103 448 448 Processed 01/02/2024 9911227935 PREM LAL PUNJAB NATIONAL BANK(508568)
11 Bilaspur Sadar HP-01-001-007-01280100/71
(BERI RAJYADIYA) 		1301001007NRG24021220230108526 04/12/2023 SOMA DEVI 1301001007WL008967 SOMA DEVI 00153 HPSC0000103 448 448 Processed 01/02/2024 9911227845 SOMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bilaspur Sadar HP-01-001-007-01280400/242
(BERI RAJYADIYA) 		1301001007NRG24021220230108552 04/12/2023 ASHA DEVI 1301001007WL008968 ASHA DEVI 00153 HPSC0000103 2912 2912 Processed 01/02/2024 9911227956 SHIV SHG BERI HARKHAR UCO BANK(607066)
13 Bilaspur Sadar HP-01-001-007-01280400/323
(BERI RAJYADIYA) 		1301001007NRG24021220230108528 04/12/2023 ANKUSH KUMAR 1301001007WL008967 ANKUSH KUMAR 00153 HPSC0000103 2240 2240 Rejected 01/02/2024 9911227841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Bilaspur Sadar HP-01-001-007-01280600/19
(BERI RAJYADIYA) 		1301001007NRG24021220230108529 04/12/2023 NIRMALA DEVI 1301001007WL008967 NIRMALA DEVI 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9911227840 NIRMLA DEVI WO ROSHAN LAL UCO BANK(607066)
15 Bilaspur Sadar HP-01-001-007-01280600/216
(BERI RAJYADIYA) 		1301001007NRG24021220230108588 04/12/2023 PRAVEEN KUMARI 1301001007WL008969 PRAVEEN KUMARI 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9911228055 PRAVEEN KUMARI UCO BANK(607066)
16 Bilaspur Sadar HP-01-001-007-01280600/266
(BERI RAJYADIYA) 		1301001007NRG24021220230108553 04/12/2023 LALITA 1301001007WL008968 LALITA 00153 HPSC0000103 2240 2240 Processed 01/02/2024 9911228008 LALITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Bilaspur Sadar HP-01-001-007-01280600/354
(BERI RAJYADIYA) 		1301001007NRG24021220230108554 04/12/2023 RAJNI DEVI 1301001007WL008968 RAJNI DEVI 00153 HPSC0000103 2240 2240 Processed 01/02/2024 9911227948 RAJNI DEVI WO SRI JOGINDER SINGH UCO BANK(607066)
18 Bilaspur Sadar HP-01-001-007-01280600/36
(BERI RAJYADIYA) 		1301001007NRG24021220230108530 04/12/2023 ARUN CHANDEL 1301001007WL008967 ARUN CHANDEL 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9911228007 ARUN CHANDEL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
19 Bilaspur Sadar HP-01-001-007-01280600/54
(BERI RAJYADIYA) 		1301001007NRG24021220230108557 04/12/2023 TRIPTA 1301001007WL008968 TRIPTA 00153 HPSC0000103 2240 2240 Processed 01/02/2024 9911227933 TRIPTA DEVI W/O MOHINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Bilaspur Sadar HP-01-001-007-01280600/559
(BERI RAJYADIYA) 		1301001007NRG24021220230108558 04/12/2023 jai daye 1301001007WL008968 jai daye 00153 HPSC0000103 2240 2240 Processed 01/02/2024 9911227950 JAI DAYE THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
21 Bilaspur Sadar HP-01-001-007-01280600/57
(BERI RAJYADIYA) 		1301001007NRG24021220230108559 04/12/2023 REKHA DEVI 1301001007WL008968 REKHA DEVI 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9911227947 REKHA DEVI W/O PARVEEN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Bilaspur Sadar HP-01-001-007-01280700/1
(BERI RAJYADIYA) 		1301001007NRG24021220230108560 04/12/2023 BANGALU RAM 1301001007WL008968 BANGALU RAM 00153 HPSC0000103 2912 2912 Processed 01/02/2024 9911227932 BANGLU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Bilaspur Sadar HP-01-001-007-01280700/449
(BERI RAJYADIYA) 		1301001007NRG24021220230108534 04/12/2023 VIYASA DEVI 1301001007WL008967 VIYASA DEVI 00153 HPSC0000103 1120 1120 Processed 01/02/2024 9911227941 BYASHA DEVI UCO BANK(607066)
24 Bilaspur Sadar HP-01-001-007-01280700/488
(BERI RAJYADIYA) 		1301001007NRG24021220230108565 04/12/2023 BANDNA DEVI 1301001007WL008968 BANDNA DEVI 00153 HPSC0000103 2016 2016 Processed 01/02/2024 9911227955 BANDNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Bilaspur Sadar HP-01-001-016-01283200/255
(DHAR TATOH) 		1301001016NRG24041220230110690 04/12/2023 RAM SINGH 1301001016WL009123 RAM SINGH 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9911227940 RAM SINGH S/O SH.NAND LAL VERMA PUNJAB NATIONAL BANK(508568)
26 Bilaspur Sadar HP-01-001-016-01283200/852
(DHAR TATOH) 		1301001016NRG24041220230110694 04/12/2023 Chanchla Devi 1301001016WL009123 Chanchla Devi 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9911227954 CHANCHLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Bilaspur Sadar HP-01-001-018-01282400/291
(DHAUN KOTHI) 		1301001018NRG24041220230109456 04/12/2023 RATTAN LAL 1301001018WL009036 RATTAN LAL 00153 HPSC0000103 2464 2464 Processed 01/02/2024 9911227951 RATTAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Bilaspur Sadar HP-01-001-018-01282400/702
(DHAUN KOTHI) 		1301001018NRG24041220230109457 04/12/2023 MEENA KUMARI 1301001018WL009036 MEENA KUMARI 00153 HPSC0000103 2464 2464 Processed 01/02/2024 9911227952 MEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 66080 66080
29 Bilaspur Sadar HP-01-001-047-01300200/162
(RAJPURA) 		1301001047NRG24021220230109140 04/12/2023 RAJO DEVI 1301001047WL009011 RAJO DEVI 00153 HPSC0000106 3136 3136 Processed 01/02/2024 9911227958 RAJO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Bilaspur Sadar HP-01-001-047-01300400/403
(RAJPURA) 		1301001047NRG24021220230109172 04/12/2023 ROOP LAL 1301001047WL009015 ROOP LAL 00153 HPSC0000106 3136 3136 Processed 01/02/2024 9911227961 MR ROOP LAL SO BOHRA RAM STATE BANK OF INDIA(508548)
SubTotal 6272 6272
31 Bilaspur Sadar HP-01-001-047-01300300/12
(RAJPURA) 		1301001047NRG24021220230109147 04/12/2023 AMNAA 1301001047WL009012 AMNAA 00153 HPSC0000114 3136 3136 Processed 01/02/2024 9911227944 AMNAA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Bilaspur Sadar HP-01-001-047-01300500/128
(RAJPURA) 		1301001047NRG24021220230109164 04/12/2023 RAKESH KUMAR 1301001047WL009014 RAKESH KUMAR 00153 HPSC0000114 3136 3136 Processed 01/02/2024 9911227946 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 6272 6272
33 Bilaspur Sadar HP-01-001-019-01301200/272
(GHYAL) 		1301001019NRG24041220230110199 04/12/2023 SEEMA DEVI 1301001019WL009082 SEEMA DEVI 00153 HPSC0000116 2613 2613 Processed 01/02/2024 9911227777 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Bilaspur Sadar HP-01-001-019-01301200/288
(GHYAL) 		1301001019NRG24041220230110200 04/12/2023 Mast Ram 1301001019WL009082 Mast Ram 00153 HPSC0000116 2613 2613 Processed 01/02/2024 9911227842 MAST RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Bilaspur Sadar HP-01-001-019-01301200/288
(GHYAL) 		1301001019NRG24041220230110201 04/12/2023 Sunita Devi 1301001019WL009082 Sunita Devi 00153 HPSC0000116 2613 2613 Processed 01/02/2024 9911227857 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
36 Bilaspur Sadar HP-01-001-019-01301200/396
(GHYAL) 		1301001019NRG24041220230110202 04/12/2023 Vyasa Devi 1301001019WL009082 Vyasa Devi 00153 HPSC0000116 2613 2613 Processed 01/02/2024 9911227969 VYASA DEVI W/O MUNSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
37 Bilaspur Sadar HP-01-001-019-01301200/46
(GHYAL) 		1301001019NRG24041220230110183 04/12/2023 SARSWATI 1301001019WL009079 SARSWATI 00153 HPSC0000116 2875 2875 Processed 01/02/2024 9911227762 SARaSWATI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Bilaspur Sadar HP-01-001-019-01301200/49
(GHYAL) 		1301001019NRG24041220230110203 04/12/2023 SAPNA DEVI 1301001019WL009082 SAPNA DEVI 00153 HPSC0000116 2613 2613 Processed 01/02/2024 9911227761 SAPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Bilaspur Sadar HP-01-001-019-01301800/171
(GHYAL) 		1301001019NRG24041220230110189 04/12/2023 BALAK RAM 1301001019WL009080 BALAK RAM 00153 HPSC0000116 2927 2927 Processed 01/02/2024 9911228054 SHBALAK RAMSO SH GUNJU RAM STATE BANK OF INDIA(508548)
40 Bilaspur Sadar HP-01-001-019-01301900/295
(GHYAL) 		1301001019NRG24041220230110191 04/12/2023 JAGAT RAM 1301001019WL009081 JAGAT RAM 00153 HPSC0000116 2927 2927 Processed 01/02/2024 9911227863 JAGAT RAM S/O NATHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
41 Bilaspur Sadar HP-01-001-019-01301900/296
(GHYAL) 		1301001019NRG24041220230110193 04/12/2023 Chander Kanta 1301001019WL009081 Chander Kanta 00153 HPSC0000116 2927 2927 Processed 01/02/2024 9911227773 CHANDER KANTA URF SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Bilaspur Sadar HP-01-001-019-01301900/297
(GHYAL) 		1301001019NRG24041220230110194 04/12/2023 Reeta Devi 1301001019WL009081 Reeta Devi 00153 HPSC0000116 2927 2927 Processed 01/02/2024 9911227764 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
43 Bilaspur Sadar HP-01-001-031-01293400/218
(KOTLA) 		1301001069NRG24041220230110633 04/12/2023 KULDEEP KUMAR 1301001069WL009118 KULDEEP KUMAR 00153 HPSC0000116 3136 3136 Processed 01/02/2024 9911227846 KULDEEP THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Bilaspur Sadar HP-01-001-044-01303200/27
(PANJAIL KHURD) 		1301001000NRG24041220230109905 04/12/2023 ASHA 1301001WL009063 ASHA 00153 HPSC0000116 2632 2632 Processed 01/02/2024 9911227763 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Bilaspur Sadar HP-01-001-044-01303200/27
(PANJAIL KHURD) 		1301001000NRG24041220230109904 04/12/2023 Shri Ram 1301001WL009063 Shri Ram 00153 HPSC0000116 2851 2851 Processed 01/02/2024 9911227775 SHRI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Bilaspur Sadar HP-01-001-044-01303200/32
(PANJAIL KHURD) 		1301001000NRG24041220230109906 04/12/2023 Brij Lal 1301001WL009063 Brij Lal 00153 HPSC0000116 2016 2016 Processed 01/02/2024 9911227962 brij lal THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Bilaspur Sadar HP-01-001-044-01303200/466
(PANJAIL KHURD) 		1301001000NRG24041220230109907 04/12/2023 GEETA DEVI 1301001WL009063 GEETA DEVI 00153 HPSC0000116 2016 2016 Processed 01/02/2024 9911227778 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Bilaspur Sadar HP-01-001-044-01303200/5
(PANJAIL KHURD) 		1301001000NRG24041220230109910 04/12/2023 Jodh Singh 1301001WL009063 Jodh Singh 00153 HPSC0000116 2912 2912 Processed 01/02/2024 9911227945 MR JODH SINGH STATE BANK OF INDIA(508548)
SubTotal 43211 43211
49 Bilaspur Sadar HP-01-001-043-01275300/322
(NICHLI BHATER) 		1301001043NRG24011220230108210 04/12/2023 PREMI DEVI 1301001043WL008933 PREMI DEVI 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9911227970 MRS PREMI DEVI STATE BANK OF INDIA(508548)
50 Bilaspur Sadar HP-01-001-043-01275300/322
(NICHLI BHATER) 		1301001043NRG24011220230108211 04/12/2023 SAHI RAM 1301001043WL008933 SAHI RAM 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9911227756 SAHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 Bilaspur Sadar HP-01-001-043-01275300/461
(NICHLI BHATER) 		1301001043NRG24011220230108214 04/12/2023 SUNITA 1301001043WL008933 SUNITA 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9911227757 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
52 Bilaspur Sadar HP-01-001-043-01275300/462
(NICHLI BHATER) 		1301001043NRG24011220230108215 04/12/2023 KANCHAN 1301001043WL008933 KANCHAN 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9911227771 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 12544 12544
53 Bilaspur Sadar HP-01-001-023-01291700/172
(JUKHALA) 		1301001023NRG24021220230108749 04/12/2023 SAVITRI 1301001023WL008989 SAVITRI 00153 HPSC0000125 3360 3360 Processed 01/02/2024 9911227834 SAVITRI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Bilaspur Sadar HP-01-001-023-01291700/192
(JUKHALA) 		1301001023NRG24021220230108750 04/12/2023 ASHA DEVI 1301001023WL008989 ASHA DEVI 00153 HPSC0000125 3360 3360 Processed 01/02/2024 9911227838 ASHA DEVI WO BISHNA RAM UCO BANK(607066)
55 Bilaspur Sadar HP-01-001-023-01291700/298
(JUKHALA) 		1301001023NRG24021220230108757 04/12/2023 NURATU RAM 1301001023WL008990 NURATU RAM 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9911227767 NURATU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Bilaspur Sadar HP-01-001-023-01291700/298
(JUKHALA) 		1301001023NRG24021220230108758 04/12/2023 Rodi Devi 1301001023WL008990 Rodi Devi 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9911227930 RODI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Bilaspur Sadar HP-01-001-023-01291700/300
(JUKHALA) 		1301001023NRG24021220230108751 04/12/2023 DHANI RAM 1301001023WL008989 DHANI RAM 00153 HPSC0000125 3360 3360 Processed 01/02/2024 9911227835 DHANI RAM UCO BANK(607066)
58 Bilaspur Sadar HP-01-001-023-01291700/330
(JUKHALA) 		1301001023NRG24021220230108760 04/12/2023 BALA DEVI 1301001023WL008990 BALA DEVI 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9911227828 BALA DEVI WO DESH RAJ UCO BANK(607066)
59 Bilaspur Sadar HP-01-001-023-01291700/330
(JUKHALA) 		1301001023NRG24021220230108759 04/12/2023 DESH RAJ 1301001023WL008990 DESH RAJ 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9911227829 DESH RAJ UCO BANK(607066)
60 Bilaspur Sadar HP-01-001-023-01291700/336
(JUKHALA) 		1301001023NRG24021220230108761 04/12/2023 KANTA DEVI 1301001023WL008990 KANTA DEVI 00153 HPSC0000125 3136 3136 Processed 01/02/2024 9911227833 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Bilaspur Sadar HP-01-001-023-01291900/91
(JUKHALA) 		1301001023NRG24021220230108767 04/12/2023 SANJEEV KUMAR URAF SUKH RAM 1301001023WL008991 SANJEEV KUMAR URAF SUKH RAM 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9911227769 SUKH RAM UCO BANK(607066)
62 Bilaspur Sadar HP-01-001-023-01291900/91
(JUKHALA) 		1301001023NRG24021220230108768 04/12/2023 SEEMA DEVI 1301001023WL008991 SEEMA DEVI 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9911227910 SEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Bilaspur Sadar HP-01-001-023-01291900/98
(JUKHALA) 		1301001023NRG24021220230108785 04/12/2023 CHHOTA RAM 1301001023WL008992 CHHOTA RAM 00153 HPSC0000125 1117 1117 Processed 01/02/2024 9911227906 CHHOTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
64 Bilaspur Sadar HP-01-001-023-01292000/224
(JUKHALA) 		1301001023NRG24021220230108787 04/12/2023 RITA DEVI 1301001023WL008992 RITA DEVI 00153 HPSC0000125 1117 1117 Processed 01/02/2024 9911227781 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Bilaspur Sadar HP-01-001-023-01292400/90
(JUKHALA) 		1301001023NRG24021220230108769 04/12/2023 ANANT RAM 1301001023WL008991 ANANT RAM 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9911227770 ANANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Bilaspur Sadar HP-01-001-023-01292600/317
(JUKHALA) 		1301001023NRG24021220230108789 04/12/2023 CHAMPA DEVI 1301001023WL008992 CHAMPA DEVI 00153 HPSC0000125 1117 1117 Processed 01/02/2024 9911227909 CHAMPA DEVI WO SHYAM LAL UCO BANK(607066)
67 Bilaspur Sadar HP-01-001-023-01292600/317
(JUKHALA) 		1301001023NRG24021220230108788 04/12/2023 SHYAM LAL 1301001023WL008992 SHYAM LAL 00153 HPSC0000125 1117 1117 Processed 01/02/2024 9911227873 SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
68 Bilaspur Sadar HP-01-001-023-01292800/404
(JUKHALA) 		1301001023NRG24021220230108790 04/12/2023 INDER SINGH 1301001023WL008992 INDER SINGH 00153 HPSC0000125 1117 1117 Processed 01/02/2024 9911227920 INDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Bilaspur Sadar HP-01-001-023-01292900/310
(JUKHALA) 		1301001023NRG24021220230108771 04/12/2023 BEENA DEVI 1301001023WL008991 BEENA DEVI 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9911227854 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
70 Bilaspur Sadar HP-01-001-023-01292900/411
(JUKHALA) 		1301001023NRG24021220230108772 04/12/2023 SEEMA DEVI 1301001023WL008991 SEEMA DEVI 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9911228028 SEEMA DEVI UCO BANK(607066)
71 Bilaspur Sadar HP-01-001-023-01292900/612
(JUKHALA) 		1301001023NRG24021220230108773 04/12/2023 Ramesh Kumar 1301001023WL008991 Ramesh Kumar 00153 HPSC0000125 2688 2688 Processed 01/02/2024 9911227929 RAMESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Bilaspur Sadar HP-01-001-058-01293000/24
(SYAHULA) 		1301001058NRG24041220230110622 04/12/2023 HEMA DEVI 1301001058WL009116 HEMA DEVI 00153 HPSC0000125 448 448 Processed 01/02/2024 9911227861 BIMLA DEVI URAF HEEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Bilaspur Sadar HP-01-001-058-01293000/24
(SYAHULA) 		1301001058NRG24041220230110621 04/12/2023 KRISHAN LAL 1301001058WL009116 KRISHAN LAL 00153 HPSC0000125 448 448 Processed 01/02/2024 9911227765 KRISHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Bilaspur Sadar HP-01-001-058-01293000/24
(SYAHULA) 		1301001058NRG24041220230110623 04/12/2023 SHASHI PAL 1301001058WL009116 SHASHI PAL 00153 HPSC0000125 448 448 Processed 01/02/2024 9911227862 SHASHI PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
75 Bilaspur Sadar HP-01-001-058-01293800/138
(SYAHULA) 		1301001058NRG24041220230110624 04/12/2023 Manohar Lal 1301001058WL009116 Manohar Lal 00153 HPSC0000125 448 448 Processed 01/02/2024 9911227760 MANOHAR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Bilaspur Sadar HP-01-001-058-01293800/138
(SYAHULA) 		1301001058NRG24041220230110625 04/12/2023 NIRMLA DEVI 1301001058WL009116 NIRMLA DEVI 00153 HPSC0000125 448 448 Rejected 01/02/2024 9911227759 Aadhaar Number not Mapped to Account Number
SubTotal 49713 49713
77 Bilaspur Sadar HP-01-001-055-01288600/475
(SOLDHA) 		1301001055NRG24041220230110154 04/12/2023 KAMLA DEVI 1301001055WL009075 KAMLA DEVI 00153 HPSC0000128 2927 2927 Processed 01/02/2024 9911227892 KAMLA DEVI W/O SIHNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Bilaspur Sadar HP-01-001-055-01288600/475
(SOLDHA) 		1301001055NRG24041220230110153 04/12/2023 sihnu ram 1301001055WL009075 sihnu ram 00153 HPSC0000128 2927 2927 Processed 01/02/2024 9911227891 SIHNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Bilaspur Sadar HP-01-001-055-01288600/484
(SOLDHA) 		1301001055NRG24041220230110155 04/12/2023 KAMAL LAL 1301001055WL009075 KAMAL LAL 00153 HPSC0000128 2927 2927 Processed 01/02/2024 9911227893 KAMAL LAL S/O SIHNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Bilaspur Sadar HP-01-001-055-01288600/484
(SOLDHA) 		1301001055NRG24041220230110156 04/12/2023 VEENA DEVI 1301001055WL009075 VEENA DEVI 00153 HPSC0000128 2927 2927 Processed 01/02/2024 9911227894 VEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Bilaspur Sadar HP-01-001-055-01289700/178
(SOLDHA) 		1301001055NRG24041220230110162 04/12/2023 RAM LAL 1301001055WL009076 RAM LAL 00153 HPSC0000128 2927 2927 Rejected 01/02/2024 9911227923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Bilaspur Sadar HP-01-001-055-01289700/178
(SOLDHA) 		1301001055NRG24041220230110161 04/12/2023 REENA 1301001055WL009076 REENA 00153 HPSC0000128 2927 2927 Processed 01/02/2024 9911227816 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Bilaspur Sadar HP-01-001-055-01289700/41
(SOLDHA) 		1301001055NRG24041220230110147 04/12/2023 KANTA DEVI 1301001055WL009073 KANTA DEVI 00153 HPSC0000128 601 601 Processed 01/02/2024 9911228024 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Bilaspur Sadar HP-01-001-055-01289700/514
(SOLDHA) 		1301001055NRG24041220230110165 04/12/2023 dev raj 1301001055WL009076 dev raj 00153 HPSC0000128 2927 2927 Processed 01/02/2024 9911227925 DEV RAJ PUNJAB NATIONAL BANK(508568)
85 Bilaspur Sadar HP-01-001-055-01289700/514
(SOLDHA) 		1301001055NRG24041220230110164 04/12/2023 MAST RAM 1301001055WL009076 MAST RAM 00153 HPSC0000128 2927 2927 Rejected 01/02/2024 9911227823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Bilaspur Sadar HP-01-001-055-01289800/25
(SOLDHA) 		1301001055NRG24041220230110127 04/12/2023 Indu devi 1301001055WL009072 Indu devi 00153 HPSC0000128 1517 1517 Processed 01/02/2024 9911228044 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Bilaspur Sadar HP-01-001-055-01289800/30
(SOLDHA) 		1301001055NRG24041220230110128 04/12/2023 KALA RAM 1301001055WL009072 KALA RAM 00153 HPSC0000128 1517 1517 Processed 01/02/2024 9911227818 KALA RAM PUNJAB NATIONAL BANK(508568)
88 Bilaspur Sadar HP-01-001-055-01289800/30
(SOLDHA) 		1301001055NRG24041220230110129 04/12/2023 KALAWATI 1301001055WL009072 KALAWATI 00153 HPSC0000128 1517 1517 Processed 01/02/2024 9911227819 KALAWATI DEVI W/O KALA RAM PUNJAB NATIONAL BANK(508568)
89 Bilaspur Sadar HP-01-001-055-01289800/32
(SOLDHA) 		1301001055NRG24041220230110132 04/12/2023 JAGDISH 1301001055WL009072 JAGDISH 00153 HPSC0000128 933 933 Processed 01/02/2024 9911227826 JAGDISH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Bilaspur Sadar HP-01-001-055-01289800/33
(SOLDHA) 		1301001055NRG24041220230110133 04/12/2023 NIRMILA DEVI 1301001055WL009072 NIRMILA DEVI 00153 HPSC0000128 1517 1517 Processed 01/02/2024 9911227813 NIRMLA DEVI WO PRATAP PUNJAB NATIONAL BANK(508568)
91 Bilaspur Sadar HP-01-001-055-01289800/58
(SOLDHA) 		1301001055NRG24041220230110135 04/12/2023 JAI DEI 1301001055WL009072 JAI DEI 00153 HPSC0000128 1517 1517 Processed 01/02/2024 9911227836 JAI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Bilaspur Sadar HP-01-001-055-01289800/60
(SOLDHA) 		1301001055NRG24041220230110151 04/12/2023 hari ram 1301001055WL009074 hari ram 00153 HPSC0000128 2091 2091 Processed 01/02/2024 9911227831 HARI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Bilaspur Sadar HP-01-001-055-01289800/79
(SOLDHA) 		1301001055NRG24041220230110136 04/12/2023 dropti devi 1301001055WL009072 dropti devi 00153 HPSC0000128 1517 1517 Processed 01/02/2024 9911227924 DROPDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Bilaspur Sadar HP-01-001-055-01290200/244
(SOLDHA) 		1301001055NRG24041220230110172 04/12/2023 bhag dei 1301001055WL009077 bhag dei 00153 HPSC0000128 2927 2927 Processed 01/02/2024 9911227921 BHAG DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Bilaspur Sadar HP-01-001-055-01290200/244
(SOLDHA) 		1301001055NRG24041220230110171 04/12/2023 DEEP CHAND 1301001055WL009077 DEEP CHAND 00153 HPSC0000128 2927 2927 Processed 01/02/2024 9911227824 BHAG DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Bilaspur Sadar HP-01-001-055-01290200/245
(SOLDHA) 		1301001055NRG24041220230110173 04/12/2023 champa devi 1301001055WL009077 champa devi 00153 HPSC0000128 2927 2927 Processed 01/02/2024 9911227922 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Bilaspur Sadar HP-01-001-056-01288200/139
(SUI SURHAD) 		1301001056NRG24021220230108660 04/12/2023 BRIJ LAL 1301001056WL008976 BRIJ LAL 00153 HPSC0000128 2464 2464 Processed 01/02/2024 9911227822 BRIJ LAL S/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
98 Bilaspur Sadar HP-01-001-056-01288200/139
(SUI SURHAD) 		1301001056NRG24021220230108659 04/12/2023 SHYAMDEI 1301001056WL008976 SHYAMDEI 00153 HPSC0000128 2464 2464 Processed 01/02/2024 9911227832 SHYAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Bilaspur Sadar HP-01-001-056-01288200/448
(SUI SURHAD) 		1301001056NRG24021220230108662 04/12/2023 GOPAL 1301001056WL008976 GOPAL 00153 HPSC0000128 2464 2464 Processed 01/02/2024 9911227820 GOPAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Bilaspur Sadar HP-01-001-056-01288200/448
(SUI SURHAD) 		1301001056NRG24021220230108663 04/12/2023 KAUSHALYA DEVI 1301001056WL008976 KAUSHALYA DEVI 00153 HPSC0000128 2464 2464 Processed 01/02/2024 9911227821 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Bilaspur Sadar HP-01-001-056-01288200/780
(SUI SURHAD) 		1301001056NRG24021220230108664 04/12/2023 kamal dev 1301001056WL008976 kamal dev 00153 HPSC0000128 2464 2464 Processed 01/02/2024 9911227902 KAMAL DEV ICICI BANK LTD(508534)
102 Bilaspur Sadar HP-01-001-056-01288200/981
(SUI SURHAD) 		1301001056NRG24021220230108642 04/12/2023 nisha devi 1301001056WL008974 nisha devi 00153 HPSC0000128 2464 2464 Processed 01/02/2024 9911228027 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
103 Bilaspur Sadar HP-01-001-056-01288200/981
(SUI SURHAD) 		1301001056NRG24021220230108641 04/12/2023 yash pal 1301001056WL008974 yash pal 00153 HPSC0000128 2464 2464 Processed 01/02/2024 9911228026 YASH PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Bilaspur Sadar HP-01-001-056-01288300/313
(SUI SURHAD) 		1301001056NRG24021220230108647 04/12/2023 KAMLA DEVI 1301001056WL008975 KAMLA DEVI 00153 HPSC0000128 2240 2240 Processed 01/02/2024 9911227898 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Bilaspur Sadar HP-01-001-056-01288300/317
(SUI SURHAD) 		1301001056NRG24021220230108648 04/12/2023 PRAKASH CHAND 1301001056WL008975 PRAKASH CHAND 00153 HPSC0000128 2240 2240 Processed 01/02/2024 9911227895 PARKASH CHAND S/O PARAS RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
106 Bilaspur Sadar HP-01-001-056-01288300/317
(SUI SURHAD) 		1301001056NRG24021220230108649 04/12/2023 SAVITRI DEVI 1301001056WL008975 SAVITRI DEVI 00153 HPSC0000128 2240 2240 Processed 01/02/2024 9911228031 SAVITRI DEVI W/O PARKASH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
107 Bilaspur Sadar HP-01-001-056-01288300/416
(SUI SURHAD) 		1301001056NRG24021220230108636 04/12/2023 BHURI DEVI 1301001056WL008973 BHURI DEVI 00153 HPSC0000128 2464 2464 Processed 01/02/2024 9911227814 BHURI DEVI W/O SHAUNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
108 Bilaspur Sadar HP-01-001-056-01288300/546
(SUI SURHAD) 		1301001056NRG24021220230108650 04/12/2023 KAMLESH 1301001056WL008975 KAMLESH 00153 HPSC0000128 2240 2240 Processed 01/02/2024 9911227827 KAMLESH DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Bilaspur Sadar HP-01-001-056-01288300/551
(SUI SURHAD) 		1301001056NRG24021220230108667 04/12/2023 AMARJEET 1301001056WL008976 AMARJEET 00153 HPSC0000128 2464 2464 Processed 01/02/2024 9911227931 AMAR JEET PUNJAB NATIONAL BANK(508568)
110 Bilaspur Sadar HP-01-001-056-01288300/551
(SUI SURHAD) 		1301001056NRG24021220230108668 04/12/2023 HEMLATA 1301001056WL008976 HEMLATA 00153 HPSC0000128 2464 2464 Processed 01/02/2024 9911227975 HEM LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Bilaspur Sadar HP-01-001-056-01288300/589
(SUI SURHAD) 		1301001056NRG24021220230108643 04/12/2023 MANJU DEVI 1301001056WL008974 MANJU DEVI 00153 HPSC0000128 2464 2464 Processed 01/02/2024 9911227899 MANJU DEVI W/O SH SHAILENDER THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 80988 80988
112 Bilaspur Sadar HP-01-001-043-01275700/730
(NICHLI BHATER) 		1301001043NRG24011220230108226 04/12/2023 REENA DEVI 1301001043WL008933 REENA DEVI 00153 HPSC0000308 3136 3136 Processed 01/02/2024 9911227919 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
113 Bilaspur Sadar HP-01-001-043-01275700/757
(NICHLI BHATER) 		1301001043NRG24011220230108228 04/12/2023 FULLA DEVI 1301001043WL008933 FULLA DEVI 00153 HPSC0000308 3136 3136 Processed 01/02/2024 9911227918 FULA DEVI W/OJANAK CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
114 Bilaspur Sadar HP-01-001-043-01275700/757
(NICHLI BHATER) 		1301001043NRG24011220230108227 04/12/2023 JANAK CHAND 1301001043WL008933 JANAK CHAND 00153 HPSC0000308 3136 3136 Processed 01/02/2024 9911227917 JANAK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9408 9408
115 Bilaspur Sadar HP-01-001-007-01279900/129
(BERI RAJYADIYA) 		1301001007NRG24021220230108523 04/12/2023 SHIV DEI 1301001007WL008967 SHIV DEI 00153 YESB0HPB103 3136 3136 Processed 01/02/2024 9911227937 SHIVDEI W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
116 Bilaspur Sadar HP-01-001-047-01300300/331
(RAJPURA) 		1301001047NRG24021220230109203 04/12/2023 HEM LATA 1301001047WL009019 HEM LATA 00153 YESB0HPB114 896 896 Processed 01/02/2024 9911227843 LATA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 896 896
117 Bilaspur Sadar HP-01-001-044-01303200/12
(PANJAIL KHURD) 		1301001000NRG24041220230109901 04/12/2023 Dharmpal 1301001WL009063 Dharmpal 00153 YESB0HPB116 2413 2413 Processed 01/02/2024 9911227859 DHARAM PAL SO SH TELU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2413 2413
118 Bilaspur Sadar HP-01-001-031-01293400/242
(KOTLA) 		1301001069NRG24041220230110649 04/12/2023 ASHA DEVI 1301001069WL009120 ASHA DEVI 00153 YESB0HPB125 3136 3136 Processed 01/02/2024 9911227851 ASHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Bilaspur Sadar HP-01-001-031-01293400/360
(KOTLA) 		1301001069NRG24041220230110650 04/12/2023 SAVITARI 1301001069WL009120 SAVITARI 00153 YESB0HPB125 3136 3136 Processed 01/02/2024 9911227852 SAVITRI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 6272 6272
120 Bilaspur Sadar HP-01-001-055-01289800/31
(SOLDHA) 		1301001055NRG24041220230110130 04/12/2023 HARI RAM 1301001055WL009072 HARI RAM 00153 YESB0HPB128 1517 1517 Processed 01/02/2024 9911228042 HARI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Bilaspur Sadar HP-01-001-055-01289800/31
(SOLDHA) 		1301001055NRG24041220230110131 04/12/2023 SUNITA DEVI 1301001055WL009072 SUNITA DEVI 00153 YESB0HPB128 1517 1517 Processed 01/02/2024 9911228043 SUNITA DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3034 3034
122 Bilaspur Sadar HP-01-001-014-01279600/106
(DEOLI) 		1301001014NRG24011220230108381 04/12/2023 MUNISH 1301001014WL008946 MUNISH 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9911227888 MUNISH SO JAI KRISHAN UCO BANK(607066)
123 Bilaspur Sadar HP-01-001-014-01279600/235
(DEOLI) 		1301001014NRG24011220230108425 04/12/2023 SHEELA DEVI 1301001014WL008951 SHEELA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227889 ROOP LAL UCO BANK(607066)
124 Bilaspur Sadar HP-01-001-029-01295500/266
(KOTHIPURA) 		1301001029NRG24021220230109179 04/12/2023 KANSHI RAM 1301001029WL009016 KANSHI RAM 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227786 KANSHI RAM S/O SH. CHUTTA RAM. THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
125 Bilaspur Sadar HP-01-001-029-01295500/266
(KOTHIPURA) 		1301001029NRG24021220230109180 04/12/2023 RAJNI SHARMA 1301001029WL009016 RAJNI SHARMA 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227991 RAJNI SHARMA W/O KANSHI RAM HIMACHAL GRAMIN BANK(607140)
126 Bilaspur Sadar HP-01-001-029-01295500/268
(KOTHIPURA) 		1301001029NRG24021220230109181 04/12/2023 PANKAJ SHARMA 1301001029WL009016 PANKAJ SHARMA 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227875 PANKAJ SHARMA S/O JAI RAM SHARMA HIMACHAL GRAMIN BANK(607140)
127 Bilaspur Sadar HP-01-001-029-01295500/268
(KOTHIPURA) 		1301001029NRG24021220230109182 04/12/2023 PARMILA DEVI 1301001029WL009016 PARMILA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227992 PRAMILA DEVI W/O SH PANKAJ SHARMA HIMACHAL GRAMIN BANK(607140)
128 Bilaspur Sadar HP-01-001-029-01295500/279
(KOTHIPURA) 		1301001029NRG24021220230109184 04/12/2023 PREM LATA 1301001029WL009016 PREM LATA 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227876 PREM LATA W/O JAI RAM HIMACHAL GRAMIN BANK(607140)
129 Bilaspur Sadar HP-01-001-029-01295800/207
(KOTHIPURA) 		1301001029NRG24021220230109199 04/12/2023 VEENA DEVI 1301001029WL009018 VEENA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9911227805 VEENA SHARMA W/O PREM LAL HIMACHAL GRAMIN BANK(607140)
130 Bilaspur Sadar HP-01-001-029-01295800/240
(KOTHIPURA) 		1301001029NRG24021220230109200 04/12/2023 REEMA DEVI 1301001029WL009018 REEMA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9911227783 REEMA DEVI W/O JAI PAL HIMACHAL GRAMIN BANK(607140)
131 Bilaspur Sadar HP-01-001-029-01296200/128
(KOTHIPURA) 		1301001029NRG24021220230109192 04/12/2023 FULA DEVI 1301001029WL009017 FULA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227808 FULA DEVI W/O JEET RAM HIMACHAL GRAMIN BANK(607140)
132 Bilaspur Sadar HP-01-001-029-01296200/128
(KOTHIPURA) 		1301001029NRG24021220230109191 04/12/2023 JEET RAM 1301001029WL009017 JEET RAM 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227793 JEET RAM PHOOLAN DEVI STATE BANK OF INDIA(508548)
133 Bilaspur Sadar HP-01-001-029-01296200/62
(KOTHIPURA) 		1301001029NRG24021220230109193 04/12/2023 MAHENDER KUMAR 1301001029WL009017 MAHENDER KUMAR 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227809 MOHINDER SINGH AND RAMILA DEVI HIMACHAL GRAMIN BANK(607140)
134 Bilaspur Sadar HP-01-001-047-01300100/183
(RAJPURA) 		1301001047NRG24021220230109152 04/12/2023 HAR DEI 1301001047WL009013 HAR DEI 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9911227995 HARDEI W/O TELU RAM HIMACHAL GRAMIN BANK(607140)
135 Bilaspur Sadar HP-01-001-047-01300100/183
(RAJPURA) 		1301001047NRG24021220230109151 04/12/2023 TELU RAM 1301001047WL009013 TELU RAM 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9911227784 TELU RAM S/O SANT RAM HIMACHAL GRAMIN BANK(607140)
136 Bilaspur Sadar HP-01-001-047-01300100/196
(RAJPURA) 		1301001047NRG24021220230109137 04/12/2023 CHET RAM 1301001047WL009011 CHET RAM 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227789 CHET RAM S/O SH BUDHI RAM HIMACHAL GRAMIN BANK(607140)
137 Bilaspur Sadar HP-01-001-047-01300100/196
(RAJPURA) 		1301001047NRG24021220230109138 04/12/2023 LEELA DEVI 1301001047WL009011 LEELA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227798 LEELA DEVI W/O CHAIT RAM HIMACHAL GRAMIN BANK(607140)
138 Bilaspur Sadar HP-01-001-047-01300100/391
(RAJPURA) 		1301001047NRG24021220230109153 04/12/2023 DEVENDER KUMAR 1301001047WL009013 DEVENDER KUMAR 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9911227880 DEVENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
139 Bilaspur Sadar HP-01-001-047-01300100/391
(RAJPURA) 		1301001047NRG24021220230109154 04/12/2023 DIMPLE KUMARI 1301001047WL009013 DIMPLE KUMARI 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9911227996 DIMPLE KUMARI W/O DEVENDER KUMAR HIMACHAL GRAMIN BANK(607140)
140 Bilaspur Sadar HP-01-001-047-01300100/392
(RAJPURA) 		1301001047NRG24021220230109155 04/12/2023 SANTOSH KUMARI 1301001047WL009013 SANTOSH KUMARI 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9911227881 SANTOSH KUMARI W/O RAJ KUMAR HIMACHAL GRAMIN BANK(607140)
141 Bilaspur Sadar HP-01-001-047-01300100/393
(RAJPURA) 		1301001047NRG24021220230109156 04/12/2023 RAVINDER KUMAR 1301001047WL009013 RAVINDER KUMAR 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9911227882 RAVINDER KUMAR S/O TELU RAM HIMACHAL GRAMIN BANK(607140)
142 Bilaspur Sadar HP-01-001-047-01300200/168
(RAJPURA) 		1301001047NRG24021220230109141 04/12/2023 NIKKA RAM 1301001047WL009011 NIKKA RAM 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227879 NIKKA RAM S/O KAILA RAM HIMACHAL GRAMIN BANK(607140)
143 Bilaspur Sadar HP-01-001-047-01300300/523
(RAJPURA) 		1301001047NRG24021220230109204 04/12/2023 NEELAM DEVI 1301001047WL009019 NEELAM DEVI 00159 PUNB0HPGB04 896 896 Processed 01/02/2024 9911227795 NEELAM DEVI WO RANJEET SINGH HIMACHAL GRAMIN BANK(607140)
144 Bilaspur Sadar HP-01-001-047-01300300/642
(RAJPURA) 		1301001047NRG24021220230109206 04/12/2023 NAND LAL 1301001047WL009019 NAND LAL 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9911227802 NAND LAL S/O BHIKHU RAM HIMACHAL GRAMIN BANK(607140)
145 Bilaspur Sadar HP-01-001-047-01300300/7
(RAJPURA) 		1301001047NRG24021220230109207 04/12/2023 NIKKU RAM 1301001047WL009019 NIKKU RAM 00159 PUNB0HPGB04 1120 1120 Processed 01/02/2024 9911227804 NIKKU RAM S/O RAM DITU HIMACHAL GRAMIN BANK(607140)
146 Bilaspur Sadar HP-01-001-047-01300400/403
(RAJPURA) 		1301001047NRG24021220230109171 04/12/2023 KAMLA 1301001047WL009015 KAMLA 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227994 KAMLA W/O ROOP LAL HIMACHAL GRAMIN BANK(607140)
147 Bilaspur Sadar HP-01-001-047-01300400/405
(RAJPURA) 		1301001047NRG24021220230109173 04/12/2023 BABU RAM 1301001047WL009015 BABU RAM 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227887 MR BABU RAM STATE BANK OF INDIA(508548)
148 Bilaspur Sadar HP-01-001-047-01300400/405
(RAJPURA) 		1301001047NRG24021220230109174 04/12/2023 JAI DEI 1301001047WL009015 JAI DEI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227993 JAI DEVI W/O SH. BABU RAM HIMACHAL GRAMIN BANK(607140)
149 Bilaspur Sadar HP-01-001-047-01300500/116
(RAJPURA) 		1301001047NRG24021220230109163 04/12/2023 RAM RATTAN 1301001047WL009014 RAM RATTAN 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227785 RAM RATTAN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
150 Bilaspur Sadar HP-01-001-047-01300500/488
(RAJPURA) 		1301001047NRG24021220230109165 04/12/2023 VARSHA SHARMA 1301001047WL009014 VARSHA SHARMA 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227884 VARSHA DEVI D/O OM PARKASH PUNJAB NATIONAL BANK(508568)
151 Bilaspur Sadar HP-01-001-047-01300500/492
(RAJPURA) 		1301001047NRG24021220230109166 04/12/2023 PARVATI 1301001047WL009014 PARVATI 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9911227883 PARVATI W/O SHRI RAM HIMACHAL GRAMIN BANK(607140)
152 Bilaspur Sadar HP-01-001-056-01288300/955
(SUI SURHAD) 		1301001056NRG24021220230108652 04/12/2023 bhawana 1301001056WL008975 bhawana 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9911227806 BHAWANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Bilaspur Sadar HP-01-001-056-01288300/955
(SUI SURHAD) 		1301001056NRG24021220230108651 04/12/2023 manoj kumar 1301001056WL008975 manoj kumar 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9911227797 MANOJ KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 84448 84448
154 Bilaspur Sadar HP-01-001-055-01289700/210
(SOLDHA) 		1301001055NRG24041220230110163 04/12/2023 brij lal 1301001055WL009076 brij lal 00354 PUNB0213300 2927 2927 Processed 01/02/2024 9911227815 BRIJ LAL S/O BANSHI RAM PUNJAB NATIONAL BANK(508568)
155 Bilaspur Sadar HP-01-001-055-01289700/544
(SOLDHA) 		1301001055NRG24041220230110148 04/12/2023 SOMA DEVI 1301001055WL009073 SOMA DEVI 00354 PUNB0213300 601 601 Processed 01/02/2024 9911227905 SOMA DEVI PUNJAB NATIONAL BANK(508568)
156 Bilaspur Sadar HP-01-001-055-01290200/366
(SOLDHA) 		1301001055NRG24041220230110174 04/12/2023 SHARMILA DEVI 1301001055WL009077 SHARMILA DEVI 00354 PUNB0213300 2927 2927 Processed 01/02/2024 9911227817 SARMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
157 Bilaspur Sadar HP-01-001-056-01288300/415
(SUI SURHAD) 		1301001056NRG24021220230108635 04/12/2023 ROSHAN LAL 1301001056WL008973 ROSHAN LAL 00354 PUNB0213300 2464 2464 Processed 01/02/2024 9911228033 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8919 8919
158 Bilaspur Sadar HP-01-001-004-01280800/713
(BARMANA) 		1301001004NRG24041220230110755 04/12/2023 ANITA DEVI 1301001004WL009126 ANITA DEVI 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9911228036 ANITA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
159 Bilaspur Sadar HP-01-001-004-01281100/237
(BARMANA) 		1301001004NRG24041220230110759 04/12/2023 MEERA DEVI 1301001004WL009126 MEERA DEVI 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9911228045 MEERA DEVI PUNJAB NATIONAL BANK(508568)
160 Bilaspur Sadar HP-01-001-004-01281100/237
(BARMANA) 		1301001004NRG24041220230110758 04/12/2023 RAM LAL 1301001004WL009126 RAM LAL 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9911228046 RAM LAL PUNJAB NATIONAL BANK(508568)
161 Bilaspur Sadar HP-01-001-016-01283200/10
(DHAR TATOH) 		1301001016NRG24041220230110713 04/12/2023 SOMA DEVI 1301001016WL009124 SOMA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228035 SOMA DEVI W/O SH SITA RAM PUNJAB NATIONAL BANK(508568)
162 Bilaspur Sadar HP-01-001-016-01283200/1009
(DHAR TATOH) 		1301001016NRG24041220230110677 04/12/2023 SHEELA DEVI 1301001016WL009123 SHEELA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227908 SHEELA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
163 Bilaspur Sadar HP-01-001-016-01283200/1083
(DHAR TATOH) 		1301001016NRG24041220230110678 04/12/2023 SARITA DEVI 1301001016WL009123 SARITA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227981 SARITA DEVI W/O ANIL KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Bilaspur Sadar HP-01-001-016-01283200/1084
(DHAR TATOH) 		1301001016NRG24041220230110679 04/12/2023 KHIYALI RAM THAKUR 1301001016WL009123 KHIYALI RAM THAKUR 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227976 KHYALI RAM THAKUR PUNJAB NATIONAL BANK(508568)
165 Bilaspur Sadar HP-01-001-016-01283200/1105
(DHAR TATOH) 		1301001016NRG24041220230110681 04/12/2023 SUMAN 1301001016WL009123 SUMAN 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227988 SUMAN PUNJAB NATIONAL BANK(508568)
166 Bilaspur Sadar HP-01-001-016-01283200/1111
(DHAR TATOH) 		1301001016NRG24041220230110682 04/12/2023 JUDHYA DEVI 1301001016WL009123 JUDHYA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227796 JUDHYA DEVI PUNJAB NATIONAL BANK(508568)
167 Bilaspur Sadar HP-01-001-016-01283200/1115-A
(DHAR TATOH) 		1301001016NRG24041220230110683 04/12/2023 PREETI 1301001016WL009123 PREETI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227799 PREETI PUNJAB NATIONAL BANK(508568)
168 Bilaspur Sadar HP-01-001-016-01283200/1124
(DHAR TATOH) 		1301001016NRG24041220230110684 04/12/2023 VIKRAM KUMAR 1301001016WL009123 VIKRAM KUMAR 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227916 VIKRAM KUMAR S/O SADA RAM PUNJAB NATIONAL BANK(508568)
169 Bilaspur Sadar HP-01-001-016-01283200/1153
(DHAR TATOH) 		1301001016NRG24041220230110714 04/12/2023 CHHOTA RAM 1301001016WL009124 CHHOTA RAM 00354 PUNB0338100 224 224 Processed 01/02/2024 9911228039 CHHOTA RAM URF CHAMAN LAL PUNJAB NATIONAL BANK(508568)
170 Bilaspur Sadar HP-01-001-016-01283200/1154
(DHAR TATOH) 		1301001016NRG24041220230110715 04/12/2023 REKHA DEVI 1301001016WL009124 REKHA DEVI 00354 PUNB0338100 224 224 Processed 01/02/2024 9911227912 REKHA DEVI D/O MAST RAM PUNJAB NATIONAL BANK(508568)
171 Bilaspur Sadar HP-01-001-016-01283200/116
(DHAR TATOH) 		1301001016NRG24041220230110685 04/12/2023 LATA DEVI 1301001016WL009123 LATA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227973 LATA DEVI WO SURESH BANK OF BARODA(606985)
172 Bilaspur Sadar HP-01-001-016-01283200/117
(DHAR TATOH) 		1301001016NRG24041220230110686 04/12/2023 SUNITA DEVI 1301001016WL009123 SUNITA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227790 SUNITA DEVI W/O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
173 Bilaspur Sadar HP-01-001-016-01283200/1208
(DHAR TATOH) 		1301001016NRG24041220230110718 04/12/2023 SUHARU DEVI 1301001016WL009124 SUHARU DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228034 SUHARU DEVI WO MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
174 Bilaspur Sadar HP-01-001-016-01283200/1209
(DHAR TATOH) 		1301001016NRG24041220230110719 04/12/2023 NIRMLA DEVI 1301001016WL009124 NIRMLA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227803 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
175 Bilaspur Sadar HP-01-001-016-01283200/129
(DHAR TATOH) 		1301001072NRG24041220230109507 04/12/2023 SHYAM LAL 1301001072WL009040 SHYAM LAL 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227904 SHYAM LAL S/O GANPAT RAM PUNJAB NATIONAL BANK(508568)
176 Bilaspur Sadar HP-01-001-016-01283200/129
(DHAR TATOH) 		1301001072NRG24041220230109508 04/12/2023 SITA DEVI 1301001072WL009040 SITA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227928 SITA DEVI W/O SH SHYAM LAL PUNJAB NATIONAL BANK(508568)
177 Bilaspur Sadar HP-01-001-016-01283200/13
(DHAR TATOH) 		1301001016NRG24041220230110720 04/12/2023 BABU RAM 1301001016WL009124 BABU RAM 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228029 BABU RAM S/O SH.PARSA PUNJAB NATIONAL BANK(508568)
178 Bilaspur Sadar HP-01-001-016-01283200/175
(DHAR TATOH) 		1301001016NRG24041220230110687 04/12/2023 JAMNA DEVI 1301001016WL009123 JAMNA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227788 JAMNA DEVI W/O SH GAGAN KUMAR PUNJAB NATIONAL BANK(508568)
179 Bilaspur Sadar HP-01-001-016-01283200/184
(DHAR TATOH) 		1301001016NRG24041220230110688 04/12/2023 SHEELA DEVI 1301001016WL009123 SHEELA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227974 SHEELA DEVI WO TEJ PARKASH PUNJAB NATIONAL BANK(508568)
180 Bilaspur Sadar HP-01-001-016-01283200/214
(DHAR TATOH) 		1301001016NRG24041220230110689 04/12/2023 KAMLA DEVI 1301001016WL009123 KAMLA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227825 KAMLA W/O SH.BHURI SINGH PUNJAB NATIONAL BANK(508568)
181 Bilaspur Sadar HP-01-001-016-01283200/25
(DHAR TATOH) 		1301001016NRG24041220230110721 04/12/2023 SATYA DEVI 1301001016WL009124 SATYA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227979 SATYA DEVI PUNJAB NATIONAL BANK(508568)
182 Bilaspur Sadar HP-01-001-016-01283200/464
(DHAR TATOH) 		1301001072NRG24041220230109509 04/12/2023 LEELA DEVI 1301001072WL009040 LEELA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228009 LEELA DEVI WO SH DEVI RAM PUNJAB NATIONAL BANK(508568)
183 Bilaspur Sadar HP-01-001-016-01283200/551
(DHAR TATOH) 		1301001016NRG24041220230110722 04/12/2023 raj kumar 1301001016WL009124 raj kumar 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227977 RAJ KUMAR SO THAKUR DASS PUNJAB NATIONAL BANK(508568)
184 Bilaspur Sadar HP-01-001-016-01283200/556
(DHAR TATOH) 		1301001072NRG24041220230109510 04/12/2023 Rajni devi 1301001072WL009040 Rajni devi 00354 PUNB0338100 448 448 Processed 01/02/2024 9911228010 RAJNI DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
185 Bilaspur Sadar HP-01-001-016-01283200/656
(DHAR TATOH) 		1301001016NRG24041220230110723 04/12/2023 SHAKUNTLA 1301001016WL009124 SHAKUNTLA 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227890 SHAKUNTLA DEVI WO SH RATTAN LAL PUNJAB NATIONAL BANK(508568)
186 Bilaspur Sadar HP-01-001-016-01283200/657-A
(DHAR TATOH) 		1301001016NRG24041220230110724 04/12/2023 CHAMPA DEVI 1301001016WL009124 CHAMPA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228030 CHAMPA DEVI WO AMAR NATH PUNJAB NATIONAL BANK(508568)
187 Bilaspur Sadar HP-01-001-016-01283200/713
(DHAR TATOH) 		1301001016NRG24041220230110691 04/12/2023 Meena Kumari 1301001016WL009123 Meena Kumari 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227926 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
188 Bilaspur Sadar HP-01-001-016-01283200/771
(DHAR TATOH) 		1301001016NRG24041220230110692 04/12/2023 SAPNA DEVI 1301001016WL009123 SAPNA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228047 SAPNA KUMARI WO SH VIRENDER KUMAR PUNJAB NATIONAL BANK(508568)
189 Bilaspur Sadar HP-01-001-016-01283200/773
(DHAR TATOH) 		1301001016NRG24041220230110693 04/12/2023 KAMLESH KUMARI 1301001016WL009123 KAMLESH KUMARI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227927 KAMLESH KUMARI WO SH PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
190 Bilaspur Sadar HP-01-001-016-01283200/791
(DHAR TATOH) 		1301001016NRG24041220230110726 04/12/2023 NEELAM 1301001016WL009124 NEELAM 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227897 NEELAM WO SH CHUNI LAL PUNJAB NATIONAL BANK(508568)
191 Bilaspur Sadar HP-01-001-016-01283200/944
(DHAR TATOH) 		1301001016NRG24041220230110727 04/12/2023 FULA DEVI 1301001016WL009124 FULA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227896 FULA DEVI WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
192 Bilaspur Sadar HP-01-001-016-01283200/973
(DHAR TATOH) 		1301001016NRG24041220230110728 04/12/2023 ANU RANI 1301001016WL009124 ANU RANI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227914 ANU RANI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
193 Bilaspur Sadar HP-01-001-016-01283200/993
(DHAR TATOH) 		1301001016NRG24041220230110729 04/12/2023 KAMLA DEVI 1301001016WL009124 KAMLA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227913 KAMLA DEVI W O MAST RAM PUNJAB NATIONAL BANK(508568)
194 Bilaspur Sadar HP-01-001-016-01283200/995
(DHAR TATOH) 		1301001016NRG24041220230110730 04/12/2023 JAMNA DEVI 1301001016WL009124 JAMNA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228025 JAMANA DEVI W/O SH KHEM RAJ PUNJAB NATIONAL BANK(508568)
195 Bilaspur Sadar HP-01-001-016-01283400/1106
(DHAR TATOH) 		1301001072NRG24041220230109511 04/12/2023 PROMILA DEVI 1301001072WL009040 PROMILA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228037 PROMILA PUNJAB NATIONAL BANK(508568)
196 Bilaspur Sadar HP-01-001-016-01283400/1110
(DHAR TATOH) 		1301001072NRG24041220230109512 04/12/2023 SANTOSH KUMARI 1301001072WL009040 SANTOSH KUMARI 00354 PUNB0338100 448 448 Processed 01/02/2024 9911227982 SANTOSH KUMARI W O SH SUMAN KUMAR PUNJAB NATIONAL BANK(508568)
197 Bilaspur Sadar HP-01-001-016-01283400/1111
(DHAR TATOH) 		1301001072NRG24041220230109513 04/12/2023 JAGDISH KUMAR 1301001072WL009040 JAGDISH KUMAR 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227810 JAGDISH KUMAR HDFC BANK LTD(607152)
198 Bilaspur Sadar HP-01-001-016-01283400/1113
(DHAR TATOH) 		1301001072NRG24041220230109514 04/12/2023 RAMA DEVI 1301001072WL009040 RAMA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228041 RAMA DEVI W/O SH PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
199 Bilaspur Sadar HP-01-001-016-01283400/1146
(DHAR TATOH) 		1301001072NRG24041220230109515 04/12/2023 DAMODRI 1301001072WL009040 DAMODRI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228048 DAMODRI PUNJAB NATIONAL BANK(508568)
200 Bilaspur Sadar HP-01-001-016-01283400/274
(DHAR TATOH) 		1301001072NRG24041220230109516 04/12/2023 PINKKI DEVI 1301001072WL009040 PINKKI DEVI 00354 PUNB0338100 448 448 Processed 01/02/2024 9911227901 PINKI DEVI WO SH GOPAL DASS PUNJAB NATIONAL BANK(508568)
201 Bilaspur Sadar HP-01-001-016-01283400/275
(DHAR TATOH) 		1301001072NRG24041220230109517 04/12/2023 RAM DEI 1301001072WL009040 RAM DEI 00354 PUNB0338100 448 448 Processed 01/02/2024 9911227907 SAUNU RAM & RAM DEI PUNJAB NATIONAL BANK(508568)
202 Bilaspur Sadar HP-01-001-016-01283400/417
(DHAR TATOH) 		1301001072NRG24041220230109518 04/12/2023 SOMA DEVI 1301001072WL009040 SOMA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227878 SOMA DEVI PUNJAB NATIONAL BANK(508568)
203 Bilaspur Sadar HP-01-001-016-01283400/454
(DHAR TATOH) 		1301001072NRG24041220230109519 04/12/2023 SUNITA DEVI 1301001072WL009040 SUNITA DEVI 00354 PUNB0338100 448 448 Processed 01/02/2024 9911228011 SUNITA DEVI W/O SH.SUKH DEV PUNJAB NATIONAL BANK(508568)
204 Bilaspur Sadar HP-01-001-016-01283400/456
(DHAR TATOH) 		1301001072NRG24041220230109520 04/12/2023 nirmla devi 1301001072WL009040 nirmla devi 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228012 NIRMLA DEVI W/O SH.MAST RAM PUNJAB NATIONAL BANK(508568)
205 Bilaspur Sadar HP-01-001-016-01283400/473
(DHAR TATOH) 		1301001072NRG24041220230109521 04/12/2023 KOUSHLYA DEVI 1301001072WL009040 KOUSHLYA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227903 KAUSHLYA DEVI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
206 Bilaspur Sadar HP-01-001-016-01283400/501
(DHAR TATOH) 		1301001072NRG24041220230109522 04/12/2023 BANSHI RAM 1301001072WL009040 BANSHI RAM 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228013 BANSHI RAM SO HIRU RAM PUNJAB NATIONAL BANK(508568)
207 Bilaspur Sadar HP-01-001-016-01283400/540
(DHAR TATOH) 		1301001072NRG24041220230109525 04/12/2023 GARJA RAM 1301001072WL009040 GARJA RAM 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228014 GARJA RAM S/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
208 Bilaspur Sadar HP-01-001-016-01283400/540
(DHAR TATOH) 		1301001072NRG24041220230109524 04/12/2023 kunta devi 1301001072WL009040 kunta devi 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228015 KUNTA DEVI W/O SH GARJA RAM PUNJAB NATIONAL BANK(508568)
209 Bilaspur Sadar HP-01-001-016-01283400/546
(DHAR TATOH) 		1301001072NRG24041220230109526 04/12/2023 SUMAN DEVI 1301001072WL009040 SUMAN DEVI 00354 PUNB0338100 448 448 Processed 01/02/2024 9911228038 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
210 Bilaspur Sadar HP-01-001-016-01283400/577
(DHAR TATOH) 		1301001072NRG24041220230109527 04/12/2023 ANJU DEVI 1301001072WL009040 ANJU DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228016 ANJU DEVI WO JAI PAL PUNJAB NATIONAL BANK(508568)
211 Bilaspur Sadar HP-01-001-016-01283400/804
(DHAR TATOH) 		1301001072NRG24041220230109530 04/12/2023 MEERA DEVI 1301001072WL009040 MEERA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227830 MEERA DEVI W O SH JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
212 Bilaspur Sadar HP-01-001-016-01283400/875
(DHAR TATOH) 		1301001072NRG24041220230109531 04/12/2023 LATA DEVI 1301001072WL009040 LATA DEVI 00354 PUNB0338100 448 448 Processed 01/02/2024 9911228040 LATA DEVI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
213 Bilaspur Sadar HP-01-001-018-01282400/291
(DHAUN KOTHI) 		1301001018NRG24041220230109455 04/12/2023 kamla devi 1301001018WL009036 kamla devi 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9911227978 KAMLA DEVI W O RATTAN LAL PUNJAB NATIONAL BANK(508568)
214 Bilaspur Sadar HP-01-001-018-01282500/12
(DHAUN KOTHI) 		1301001018NRG24041220230109459 04/12/2023 SOMA DEVI 1301001018WL009036 SOMA DEVI 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9911228017 SOMA DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
215 Bilaspur Sadar HP-01-001-018-01282500/13
(DHAUN KOTHI) 		1301001018NRG24041220230109460 04/12/2023 REETA DEVI 1301001018WL009036 REETA DEVI 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9911228018 REETA DEVI W/O SH JAI PAL PUNJAB NATIONAL BANK(508568)
216 Bilaspur Sadar HP-01-001-018-01282500/14
(DHAUN KOTHI) 		1301001018NRG24041220230109461 04/12/2023 SATYA DEVI 1301001018WL009036 SATYA DEVI 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9911228019 SATYA DEVI PUNJAB NATIONAL BANK(508568)
217 Bilaspur Sadar HP-01-001-018-01282500/19
(DHAUN KOTHI) 		1301001018NRG24041220230109462 04/12/2023 KULDEEP KUMAR 1301001018WL009036 KULDEEP KUMAR 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9911227984 MR KULDEEP KUMAR SO SUKH RAM STATE BANK OF INDIA(508548)
218 Bilaspur Sadar HP-01-001-018-01282500/19
(DHAUN KOTHI) 		1301001018NRG24041220230109463 04/12/2023 SHEELA DEVI 1301001018WL009036 SHEELA DEVI 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9911228020 SHEELA DEVI W/O KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
219 Bilaspur Sadar HP-01-001-018-01282500/767
(DHAUN KOTHI) 		1301001018NRG24041220230109465 04/12/2023 NIRMLA DEVI 1301001018WL009036 NIRMLA DEVI 00354 PUNB0338100 896 896 Processed 01/02/2024 9911227986 NIRMLA DEVI W O RAM DASS DASS PUNJAB NATIONAL BANK(508568)
220 Bilaspur Sadar HP-01-001-018-01282500/767
(DHAUN KOTHI) 		1301001018NRG24041220230109464 04/12/2023 RAM DASS 1301001018WL009036 RAM DASS 00354 PUNB0338100 896 896 Processed 01/02/2024 9911227980 RAM DASS SO SH GARJA RAM PUNJAB NATIONAL BANK(508568)
221 Bilaspur Sadar HP-01-001-018-01282500/768
(DHAUN KOTHI) 		1301001018NRG24041220230109466 04/12/2023 RAJ KUMAR 1301001018WL009036 RAJ KUMAR 00354 PUNB0338100 896 896 Processed 01/02/2024 9911227985 Mr. RAJ KUMAR BANK OF MAHARASHTRA(607387)
222 Bilaspur Sadar HP-01-001-018-01282900/200
(DHAUN KOTHI) 		1301001018NRG24041220230109468 04/12/2023 BIMLA DEVI 1301001018WL009036 BIMLA DEVI 00354 PUNB0338100 2688 2688 Processed 01/02/2024 9911228021 BIMLA DEVI W/O SH. SHYAM LAL PUNJAB NATIONAL BANK(508568)
223 Bilaspur Sadar HP-01-001-018-01283000/239
(DHAUN KOTHI) 		1301001018NRG24041220230109469 04/12/2023 kanta devi 1301001018WL009036 kanta devi 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9911227983 KANTA DEVI WO ISHWAR DASS PUNJAB NATIONAL BANK(508568)
224 Bilaspur Sadar HP-01-001-018-01283000/717
(DHAUN KOTHI) 		1301001018NRG24041220230109470 04/12/2023 LATA DEVI 1301001018WL009036 LATA DEVI 00354 PUNB0338100 2688 2688 Processed 01/02/2024 9911228032 LATA DEVI PUNJAB NATIONAL BANK(508568)
225 Bilaspur Sadar HP-01-001-045-01280300/133
(PANJGAI) 		1301001045NRG24041220230109667 04/12/2023 BIMLA DEVI 1301001045WL009048 BIMLA DEVI 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9911227987 BIMALA DEVI W O RUP LAL PUNJAB NATIONAL BANK(508568)
226 Bilaspur Sadar HP-01-001-045-01280300/177
(PANJGAI) 		1301001045NRG24041220230109668 04/12/2023 FOOLA DEVI 1301001045WL009048 FOOLA DEVI 00354 PUNB0338100 3360 3360 Processed 01/02/2024 9911228022 PHOOLAN DEVI W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
227 Bilaspur Sadar HP-01-001-045-01280300/18
(PANJGAI) 		1301001045NRG24041220230109669 04/12/2023 SHYAMA 1301001045WL009048 SHYAMA 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9911228023 SHYAMA DEVI W/O BELI RAM PUNJAB NATIONAL BANK(508568)
228 Bilaspur Sadar HP-01-001-045-01280300/212
(PANJGAI) 		1301001045NRG24041220230109670 04/12/2023 SUNIL GAUTAM 1301001045WL009048 SUNIL GAUTAM 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227837 SUNIL GAUTAM S/O BELI RAM PUNJAB NATIONAL BANK(508568)
229 Bilaspur Sadar HP-01-001-045-01280300/213
(PANJGAI) 		1301001045NRG24041220230109671 04/12/2023 KAURA DEVI 1301001045WL009048 KAURA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911227839 KAURA DEVI W O BELI RAM PUNJAB NATIONAL BANK(508568)
230 Bilaspur Sadar HP-01-001-045-01280300/219
(PANJGAI) 		1301001045NRG24041220230109672 04/12/2023 Pano Devi 1301001045WL009048 Pano Devi 00354 PUNB0338100 3360 3360 Processed 01/02/2024 9911227787 PANO DEVI W/O LALIT KUMAR PUNJAB NATIONAL BANK(508568)
231 Bilaspur Sadar HP-01-001-045-01280300/225
(PANJGAI) 		1301001045NRG24041220230109673 04/12/2023 SARLA DEVI 1301001045WL009048 SARLA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228051 SARLA DEVI W O SUKH RAM PUNJAB NATIONAL BANK(508568)
232 Bilaspur Sadar HP-01-001-045-01280300/245
(PANJGAI) 		1301001045NRG24041220230109674 04/12/2023 Lata Devi 1301001045WL009048 Lata Devi 00354 PUNB0338100 3360 3360 Processed 01/02/2024 9911227900 LATA DEVI PUNJAB NATIONAL BANK(508568)
233 Bilaspur Sadar HP-01-001-045-01280300/247
(PANJGAI) 		1301001045NRG24041220230109676 04/12/2023 LEELA DEVI 1301001045WL009048 LEELA DEVI 00354 PUNB0338100 3360 3360 Processed 01/02/2024 9911227807 LEELA DEVI WO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
234 Bilaspur Sadar HP-01-001-045-01280300/247
(PANJGAI) 		1301001045NRG24041220230109675 04/12/2023 RAMESH CHAND 1301001045WL009048 RAMESH CHAND 00354 PUNB0338100 3360 3360 Processed 01/02/2024 9911227791 RAMESH CHAND SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
235 Bilaspur Sadar HP-01-001-045-01280300/292
(PANJGAI) 		1301001045NRG24041220230109677 04/12/2023 NIRMAL KAUR 1301001045WL009048 NIRMAL KAUR 00354 PUNB0338100 3360 3360 Processed 01/02/2024 9911228049 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 Bilaspur Sadar HP-01-001-045-01280300/358
(PANJGAI) 		1301001045NRG24041220230109678 04/12/2023 VINOD KUMAR 1301001045WL009048 VINOD KUMAR 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9911228050 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 207872 207872
237 Bilaspur Sadar HP-01-001-019-01301200/549
(GHYAL) 		1301001019NRG24041220230110184 04/12/2023 Santosh kumar 1301001019WL009079 Santosh kumar 00354 PUNB0338200 2875 2875 Processed 01/02/2024 9911227792 SANTOSH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2875 2875
238 Bilaspur Sadar HP-01-001-018-01282400/719
(DHAUN KOTHI) 		1301001018NRG24041220230109458 04/12/2023 MAYA DEVI 1301001018WL009036 MAYA DEVI 00354 PUNB0447700 2464 2464 Processed 01/02/2024 9911227794 MAYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
239 Bilaspur Sadar HP-01-001-019-01301200/549
(GHYAL) 		1301001019NRG24041220230110185 04/12/2023 Nish 1301001019WL009079 Nish 00354 PUNB0879600 2875 2875 Processed 01/02/2024 9911227800 NISHA DO SH TIRTH RAM PUNJAB NATIONAL BANK(508568)
240 Bilaspur Sadar HP-01-001-044-01303200/10
(PANJAIL KHURD) 		1301001000NRG24041220230109900 04/12/2023 SUMAN 1301001WL009063 SUMAN 00354 PUNB0879600 2851 2851 Processed 01/02/2024 9911227801 SUMAN DEVI WO SH PRITAM PAL PUNJAB NATIONAL BANK(508568)
241 Bilaspur Sadar HP-01-001-044-01303200/5
(PANJAIL KHURD) 		1301001000NRG24041220230109911 04/12/2023 Banti Devi 1301001WL009063 Banti Devi 00354 PUNB0879600 2912 2912 Processed 01/02/2024 9911227886 GUDDI DEVI WO SH JODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8638 8638
242 Bilaspur Sadar HP-01-001-029-01296200/62
(KOTHIPURA) 		1301001029NRG24021220230109194 04/12/2023 RAMILA DEVI 1301001029WL009017 RAMILA DEVI 00415 SBIN0001199 3136 3136 Processed 01/02/2024 9911227915 RAMILA DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
243 Bilaspur Sadar HP-01-001-019-01301900/296
(GHYAL) 		1301001019NRG24041220230110192 04/12/2023 Ridku Ram 1301001019WL009081 Ridku Ram 00415 SBIN0006781 2927 2927 Processed 01/02/2024 9911227949 RIDKU RAM SO NATTHU RAM STATE BANK OF INDIA(508548)
SubTotal 2927 2927
244 Bilaspur Sadar HP-01-001-043-01275500/38
(NICHLI BHATER) 		1301001043NRG24011220230108222 04/12/2023 SURESH KUMAR 1301001043WL008933 SURESH KUMAR 00415 SBIN0007460 3136 3136 Processed 01/02/2024 9911227877 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3136 3136
245 Bilaspur Sadar HP-01-001-004-01281200/507
(BARMANA) 		1301001004NRG24041220230110764 04/12/2023 NEEMA DEVI 1301001004WL009126 NEEMA DEVI 00415 SBIN0010068 2016 2016 Rejected 01/02/2024 9911227990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Bilaspur Sadar HP-01-001-004-01281200/507
(BARMANA) 		1301001004NRG24041220230110763 04/12/2023 NEK RAM 1301001004WL009126 NEK RAM 00415 SBIN0010068 2016 2016 Processed 01/02/2024 9911227885 NEK RAM HIMACHAL GRAMIN BANK(607140)
247 Bilaspur Sadar HP-01-001-007-01279900/545
(BERI RAJYADIYA) 		1301001007NRG24021220230108551 04/12/2023 POONAM SHARMA 1301001007WL008968 POONAM SHARMA 00415 SBIN0010068 3136 3136 Processed 01/02/2024 9911227911 POONAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 7168 7168
248 Bilaspur Sadar HP-01-001-029-01295500/279
(KOTHIPURA) 		1301001029NRG24021220230109183 04/12/2023 JAI RAM 1301001029WL009016 JAI RAM 00415 SBIN0016422 3136 3136 Processed 01/02/2024 9911227957 JAI RAM IDBI BANK(607095)
SubTotal 3136 3136
249 Bilaspur Sadar HP-01-001-004-01281100/176
(BARMANA) 		1301001004NRG24041220230110756 04/12/2023 MAYA DEVI 1301001004WL009126 MAYA DEVI 00415 SBIN0050364 1120 1120 Processed 01/02/2024 9911227989 MR KULDEEP SINGH SO RAM DHAN STATE BANK OF INDIA(508548)
SubTotal 1120 1120
250 Bilaspur Sadar HP-01-001-055-01289800/474
(SOLDHA) 		1301001055NRG24041220230110134 04/12/2023 PIARE LAL 1301001055WL009072 PIARE LAL 00415 SBIN0050551 1517 1517 Processed 01/02/2024 9911227997 PYARE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1517 1517
251 Bilaspur Sadar HP-01-001-023-01291700/302
(JUKHALA) 		1301001023NRG24021220230108752 04/12/2023 Roshan Lal 1301001023WL008989 Roshan Lal 00462 UCBA0000581 3360 3360 Processed 01/02/2024 9911227998 ROSHAN LAL UCO BANK(607066)
252 Bilaspur Sadar HP-01-001-023-01291700/510
(JUKHALA) 		1301001023NRG24021220230108781 04/12/2023 AMAR NATH 1301001023WL008992 AMAR NATH 00462 UCBA0000581 1117 1117 Processed 01/02/2024 9911227811 AMAR NATH S/O DILA RAM UCO BANK(607066)
253 Bilaspur Sadar HP-01-001-023-01291700/510
(JUKHALA) 		1301001023NRG24021220230108782 04/12/2023 NIRMLA DEVI 1301001023WL008992 NIRMLA DEVI 00462 UCBA0000581 1117 1117 Processed 01/02/2024 9911228001 NIRMLA DEVI WO AMAR NATH UCO BANK(607066)
254 Bilaspur Sadar HP-01-001-023-01291700/570
(JUKHALA) 		1301001023NRG24021220230108784 04/12/2023 Hema Kumari 1301001023WL008992 Hema Kumari 00462 UCBA0000581 1117 1117 Processed 01/02/2024 9911227939 HEMA KUMARI WO SH SUKH RAM HIMACHAL GRAMIN BANK(607140)
255 Bilaspur Sadar HP-01-001-023-01291700/570
(JUKHALA) 		1301001023NRG24021220230108783 04/12/2023 Sukh Ram 1301001023WL008992 Sukh Ram 00462 UCBA0000581 1117 1117 Processed 01/02/2024 9911228003 SUKH RAM PUNJAB NATIONAL BANK(508568)
256 Bilaspur Sadar HP-01-001-023-01292000/224
(JUKHALA) 		1301001023NRG24021220230108786 04/12/2023 RAJEEV KUMAR 1301001023WL008992 RAJEEV KUMAR 00462 UCBA0000581 1117 1117 Processed 01/02/2024 9911227812 RAJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
257 Bilaspur Sadar HP-01-001-023-01292400/90
(JUKHALA) 		1301001023NRG24021220230108770 04/12/2023 SURENDRA 1301001023WL008991 SURENDRA 00462 UCBA0000581 2688 2688 Processed 01/02/2024 9911227943 SURINDERA D/O SANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
258 Bilaspur Sadar HP-01-001-023-01292800/405
(JUKHALA) 		1301001023NRG24021220230108791 04/12/2023 PREM LAL 1301001023WL008992 PREM LAL 00462 UCBA0000581 1117 1117 Processed 01/02/2024 9911227999 PREM LAL SO GANGA RAM UCO BANK(607066)
259 Bilaspur Sadar HP-01-001-023-01292800/467
(JUKHALA) 		1301001023NRG24021220230108742 04/12/2023 Manu Devi 1301001023WL008988 Manu Devi 00462 UCBA0000581 3136 3136 Processed 01/02/2024 9911228005 MANU DEVI UCO BANK(607066)
260 Bilaspur Sadar HP-01-001-023-01292800/468
(JUKHALA) 		1301001023NRG24021220230108744 04/12/2023 Soma Devi 1301001023WL008988 Soma Devi 00462 UCBA0000581 3136 3136 Processed 01/02/2024 9911228004 SOMA DEVI UCO BANK(607066)
261 Bilaspur Sadar HP-01-001-023-01292900/324
(JUKHALA) 		1301001023NRG24021220230108792 04/12/2023 ANITA DEVI 1301001023WL008992 ANITA DEVI 00462 UCBA0000581 1117 1117 Processed 01/02/2024 9911227936 ANITA DEVI WO KARAM SINGH UCO BANK(607066)
262 Bilaspur Sadar HP-01-001-023-01292900/498
(JUKHALA) 		1301001023NRG24021220230108794 04/12/2023 Hema Devi 1301001023WL008992 Hema Devi 00462 UCBA0000581 1117 1117 Processed 01/02/2024 9911228052 HEMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
263 Bilaspur Sadar HP-01-001-023-01292900/661
(JUKHALA) 		1301001023NRG24021220230108795 04/12/2023 Meena Kumari 1301001023WL008992 Meena Kumari 00462 UCBA0000581 1117 1117 Processed 01/02/2024 9911228053 MEENA KUMARI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
264 Bilaspur Sadar HP-01-001-031-01293400/720
(KOTLA) 		1301001069NRG24041220230110631 04/12/2023 CHANCHALO DEVI 1301001069WL009117 CHANCHALO DEVI 00462 UCBA0000581 3136 3136 Processed 01/02/2024 9911227942 CHANCHLO DEVI WO DILA RAM UCO BANK(607066)
265 Bilaspur Sadar HP-01-001-056-01288200/253
(SUI SURHAD) 		1301001056NRG24021220230108661 04/12/2023 savitri devi 1301001056WL008976 savitri devi 00462 UCBA0000581 2464 2464 Processed 01/02/2024 9911228002 SAVITRI DEVI UCO BANK(607066)
266 Bilaspur Sadar HP-01-001-056-01288200/780
(SUI SURHAD) 		1301001056NRG24021220230108665 04/12/2023 sapna 1301001056WL008976 sapna 00462 UCBA0000581 2464 2464 Processed 01/02/2024 9911228000 SAPNA WO KAMAL DEV UCO BANK(607066)
267 Bilaspur Sadar HP-01-001-056-01288200/836
(SUI SURHAD) 		1301001056NRG24021220230108666 04/12/2023 pooja devi 1301001056WL008976 pooja devi 00462 UCBA0000581 2464 2464 Processed 01/02/2024 9911227938 POOJA DEVI D/O KARAM CHAND HIMACHAL GRAMIN BANK(607140)
268 Bilaspur Sadar HP-01-001-056-01288300/706
(SUI SURHAD) 		1301001056NRG24021220230108637 04/12/2023 balbir singh 1301001056WL008973 balbir singh 00462 UCBA0000581 2688 2688 Processed 01/02/2024 9911228006 BALBIR SINGH UCO BANK(607066)
SubTotal 35589 35589
269 Bilaspur Sadar HP-01-001-004-01281300/702
(BARMANA) 		1301001004NRG24041220230110765 04/12/2023 SUNITA KUMARI 1301001004WL009126 SUNITA KUMARI 00462 UCBA0001250 2016 2016 Processed 01/02/2024 9911227856 SUNITA KUMARI WO NIKKA RAM UCO BANK(607066)
270 Bilaspur Sadar HP-01-001-007-01279900/107
(BERI RAJYADIYA) 		1301001007NRG24021220230108550 04/12/2023 LATA DEVI 1301001007WL008968 LATA DEVI 00462 UCBA0001250 2912 2912 Processed 01/02/2024 9911227963 RAJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
271 Bilaspur Sadar HP-01-001-007-01280600/208
(BERI RAJYADIYA) 		1301001007NRG24021220230108585 04/12/2023 REENA KUMARI 1301001007WL008969 REENA KUMARI 00462 UCBA0001250 1344 1344 Processed 01/02/2024 9911227869 REENA KUMARI WO SHRI RAJ KUMAR UCO BANK(607066)
272 Bilaspur Sadar HP-01-001-007-01280600/215
(BERI RAJYADIYA) 		1301001007NRG24021220230108586 04/12/2023 Savita Devi 1301001007WL008969 Savita Devi 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227772 SAVITA DEVI UCO BANK(607066)
273 Bilaspur Sadar HP-01-001-007-01280600/216
(BERI RAJYADIYA) 		1301001007NRG24021220230108587 04/12/2023 JAI CHAND 1301001007WL008969 JAI CHAND 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227874 JAI CHAND SO DEVI RAM UCO BANK(607066)
274 Bilaspur Sadar HP-01-001-007-01280600/217
(BERI RAJYADIYA) 		1301001007NRG24021220230108589 04/12/2023 RAJENDER KUMAR 1301001007WL008969 RAJENDER KUMAR 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227855 RAJENDER KUMAR SO SRI DEVI RAM UCO BANK(607066)
275 Bilaspur Sadar HP-01-001-007-01280600/397
(BERI RAJYADIYA) 		1301001007NRG24021220230108555 04/12/2023 NEETU DEVI 1301001007WL008968 NEETU DEVI 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227964 NEETU DEVI WO SRI NARENDER KUMAR UCO BANK(607066)
276 Bilaspur Sadar HP-01-001-007-01280600/412
(BERI RAJYADIYA) 		1301001007NRG24021220230108556 04/12/2023 REENA DEVI 1301001007WL008968 REENA DEVI 00462 UCBA0001250 2240 2240 Processed 01/02/2024 9911227758 REENA DEVI WO SRI RAJEEV KUMAR UCO BANK(607066)
277 Bilaspur Sadar HP-01-001-007-01280600/597
(BERI RAJYADIYA) 		1301001007NRG24021220230108531 04/12/2023 ILAM SINGH 1301001007WL008967 ILAM SINGH 00462 UCBA0001250 1120 1120 Processed 01/02/2024 9911227868 ILAM SINGH SO SRI TIRLOK SINGH UCO BANK(607066)
278 Bilaspur Sadar HP-01-001-007-01280600/597
(BERI RAJYADIYA) 		1301001007NRG24021220230108532 04/12/2023 lata devi 1301001007WL008967 lata devi 00462 UCBA0001250 1120 1120 Processed 01/02/2024 9911227867 ILAM SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
279 Bilaspur Sadar HP-01-001-007-01280700/195
(BERI RAJYADIYA) 		1301001007NRG24021220230108533 04/12/2023 Jai Dei 1301001007WL008967 Jai Dei 00462 UCBA0001250 2688 2688 Processed 01/02/2024 9911227774 JAIDEI WO SURESH CHAND UCO BANK(607066)
280 Bilaspur Sadar HP-01-001-007-01280700/271
(BERI RAJYADIYA) 		1301001007NRG24021220230108561 04/12/2023 VEENA 1301001007WL008968 VEENA 00462 UCBA0001250 3360 3360 Processed 01/02/2024 9911227779 VEENA DEVI WO SHRI PRAKASH CHAND UCO BANK(607066)
281 Bilaspur Sadar HP-01-001-007-01280700/463
(BERI RAJYADIYA) 		1301001007NRG24021220230108562 04/12/2023 LATA DEVI 1301001007WL008968 LATA DEVI 00462 UCBA0001250 3360 3360 Processed 01/02/2024 9911227864 LATA DEVI WO HEM RAJ UCO BANK(607066)
282 Bilaspur Sadar HP-01-001-007-01280700/464
(BERI RAJYADIYA) 		1301001007NRG24021220230108563 04/12/2023 PROMILA 1301001007WL008968 PROMILA 00462 UCBA0001250 3360 3360 Processed 01/02/2024 9911227849 PREMELA DEVI WO SRI ARUN KUMAR UCO BANK(607066)
283 Bilaspur Sadar HP-01-001-007-01280700/466
(BERI RAJYADIYA) 		1301001007NRG24021220230108564 04/12/2023 AARTI DEVI 1301001007WL008968 AARTI DEVI 00462 UCBA0001250 3360 3360 Processed 01/02/2024 9911227850 ARTI DEVI WO SRI ANOOP KUMAR UCO BANK(607066)
284 Bilaspur Sadar HP-01-001-007-01280700/491
(BERI RAJYADIYA) 		1301001007NRG24021220230108566 04/12/2023 JAGTAMBA DEVI 1301001007WL008968 JAGTAMBA DEVI 00462 UCBA0001250 2016 2016 Processed 01/02/2024 9911227865 JAGTAMBA DEVI WO KAMAL CHAND UCO BANK(607066)
285 Bilaspur Sadar HP-01-001-014-01279600/106
(DEOLI) 		1301001014NRG24011220230108379 04/12/2023 JAI KRISHAN 1301001014WL008946 JAI KRISHAN 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9911227766 JAI KRISHAN UCO BANK(607066)
286 Bilaspur Sadar HP-01-001-014-01279600/106
(DEOLI) 		1301001014NRG24011220230108380 04/12/2023 RAM PYARI 1301001014WL008946 RAM PYARI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9911227965 RAM PYARI W O SRI JAI KRISHAN UCO BANK(607066)
287 Bilaspur Sadar HP-01-001-014-01279600/122
(DEOLI) 		1301001014NRG24011220230108382 04/12/2023 ROOP LAL 1301001014WL008946 ROOP LAL 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9911227971 ROOP LAL SO BARDU RAM UCO BANK(607066)
288 Bilaspur Sadar HP-01-001-014-01279600/122
(DEOLI) 		1301001014NRG24011220230108383 04/12/2023 VIDHYA DEVI 1301001014WL008946 VIDHYA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9911227966 VIDYA DEVI WO ROOP L BANK OF BARODA(606985)
289 Bilaspur Sadar HP-01-001-014-01279600/17
(DEOLI) 		1301001014NRG24011220230108384 04/12/2023 KANTA DEVI 1301001014WL008946 KANTA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9911227972 KANTA DEVI WO RAM SINGH UCO BANK(607066)
290 Bilaspur Sadar HP-01-001-014-01279600/187
(DEOLI) 		1301001014NRG24011220230108413 04/12/2023 NAND LAL 1301001014WL008949 NAND LAL 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227870 NAND LAL SO SRI LAKHU RAM UCO BANK(607066)
291 Bilaspur Sadar HP-01-001-014-01279600/188
(DEOLI) 		1301001014NRG24011220230108414 04/12/2023 RAJNI DEVI 1301001014WL008949 RAJNI DEVI 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227967 RAJANI DEVI WO SRI KULDEEP KUMAR UCO BANK(607066)
292 Bilaspur Sadar HP-01-001-014-01279600/247
(DEOLI) 		1301001014NRG24011220230108419 04/12/2023 MOUJI RAM 1301001014WL008950 MOUJI RAM 00462 UCBA0001250 2912 2912 Processed 01/02/2024 9911227871 MR MAUJI RAM STATE BANK OF INDIA(508548)
293 Bilaspur Sadar HP-01-001-014-01279600/247
(DEOLI) 		1301001014NRG24011220230108420 04/12/2023 SUMAN KUMAR 1301001014WL008950 SUMAN KUMAR 00462 UCBA0001250 2912 2912 Processed 01/02/2024 9911227872 SUMAN KUMAR PUNJAB NATIONAL BANK(508568)
294 Bilaspur Sadar HP-01-001-014-01279600/271
(DEOLI) 		1301001014NRG24011220230108427 04/12/2023 DASHODA DEVI 1301001014WL008951 DASHODA DEVI 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227776 DASHODA DEVI WO SRI BARDU RAM UCO BANK(607066)
295 Bilaspur Sadar HP-01-001-014-01279600/308
(DEOLI) 		1301001014NRG24011220230108428 04/12/2023 Nitish Kumar 1301001014WL008951 Nitish Kumar 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227768 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Bilaspur Sadar HP-01-001-014-01279600/328
(DEOLI) 		1301001014NRG24011220230108385 04/12/2023 LATA DEVI 1301001014WL008946 LATA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9911227780 LATA DEVI UCO BANK(607066)
297 Bilaspur Sadar HP-01-001-014-01279600/94
(DEOLI) 		1301001014NRG24011220230108386 04/12/2023 SHEELA DEVI 1301001014WL008946 SHEELA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9911227968 SHEELA DEVI UCO BANK(607066)
298 Bilaspur Sadar HP-01-001-014-01279700/3
(DEOLI) 		1301001014NRG24011220230108388 04/12/2023 SHARMILA DEVI 1301001014WL008946 SHARMILA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9911227848 SHARMILA WO SRI SHRI RAM UCO BANK(607066)
299 Bilaspur Sadar HP-01-001-014-01279700/3
(DEOLI) 		1301001014NRG24011220230108387 04/12/2023 SHRI RAM 1301001014WL008946 SHRI RAM 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9911227782 SHRI RAM SHARMA SO LATE SRI LACHHMAN DAS UCO BANK(607066)
300 Bilaspur Sadar HP-01-001-016-01283200/1094
(DHAR TATOH) 		1301001016NRG24041220230110680 04/12/2023 RISHMA KUMARI 1301001016WL009123 RISHMA KUMARI 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227853 RISHMA KUMARI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
301 Bilaspur Sadar HP-01-001-016-01283200/1185
(DHAR TATOH) 		1301001016NRG24041220230110716 04/12/2023 SUREKHA 1301001016WL009124 SUREKHA 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227858 SUREKHA W/O ACHHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
302 Bilaspur Sadar HP-01-001-016-01283200/1206
(DHAR TATOH) 		1301001016NRG24041220230110717 04/12/2023 Uma Devi 1301001016WL009124 Uma Devi 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227866 UMA DEVI W/O SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
303 Bilaspur Sadar HP-01-001-016-01283200/658
(DHAR TATOH) 		1301001016NRG24041220230110725 04/12/2023 pooja kumari 1301001016WL009124 pooja kumari 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9911227860 POOJA KUMARI D/O SH KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 94528 94528
Total 757712 757712

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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_041223APB_FTO_95661 H.P. State Co Operative Bank HPSC0000103 BERI 66080
2 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank HPSC0000106 BILASPUR 6272
3 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank HPSC0000114 LAKHANPUR 6272
4 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank HPSC0000116 NAMHOL 43211
5 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank HPSC0000119 KANDRAUR 12544
6 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank HPSC0000125 JUKHALA 49713
7 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank HPSC0000128 MALOKHAR 80988
8 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank HPSC0000308 Dehar 9408
9 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank YESB0HPB103 BERI 3136
10 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank YESB0HPB114 LAKHANPUR 896
11 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank YESB0HPB116 NAMHOL 2413
12 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank YESB0HPB125 JUKHALA 6272
13 Bilaspur Sadar HP1301001_041223APB_FTO_95661 H.P. State Co Operative Bank YESB0HPB128 MALOKHAR 3034
14 Bilaspur Sadar HP1301001_041223APB_FTO_95661 HIMACHAL GRAMIN BANK PUNB0HPGB04 Ghagas 5600
15 Bilaspur Sadar HP1301001_041223APB_FTO_95661 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kothipura 74368
16 Bilaspur Sadar HP1301001_041223APB_FTO_95661 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAMLEU 4480
17 Bilaspur Sadar HP1301001_041223APB_FTO_95661 Punjab National Bank PUNB0213300 CHHAKOH 8919
18 Bilaspur Sadar HP1301001_041223APB_FTO_95661 Punjab National Bank PUNB0338100 Panjgain 205184
19 Bilaspur Sadar HP1301001_041223APB_FTO_95661 Punjab National Bank PUNB0338100 pnb panjgain 2688
20 Bilaspur Sadar HP1301001_041223APB_FTO_95661 Punjab National Bank PUNB0338200 BILASPUR 2875
21 Bilaspur Sadar HP1301001_041223APB_FTO_95661 Punjab National Bank PUNB0447700 DARLAGHAT SULHI 2464
22 Bilaspur Sadar HP1301001_041223APB_FTO_95661 Punjab National Bank PUNB0879600 Namhol 8638
23 Bilaspur Sadar HP1301001_041223APB_FTO_95661 State Bank of India SBIN0001199 BILASPUR 3136
24 Bilaspur Sadar HP1301001_041223APB_FTO_95661 State Bank of India SBIN0006781 NAMHOL 2927
25 Bilaspur Sadar HP1301001_041223APB_FTO_95661 State Bank of India SBIN0007460 KANDRAUR 3136
26 Bilaspur Sadar HP1301001_041223APB_FTO_95661 State Bank of India SBIN0010068 BARMANA 7168
27 Bilaspur Sadar HP1301001_041223APB_FTO_95661 State Bank of India SBIN0016422 Main Market Bilaspur 3136
28 Bilaspur Sadar HP1301001_041223APB_FTO_95661 State Bank of India SBIN0050364 BARMANA 1120
29 Bilaspur Sadar HP1301001_041223APB_FTO_95661 State Bank of India SBIN0050551 NAVGAON 1517
30 Bilaspur Sadar HP1301001_041223APB_FTO_95661 UCO Bank UCBA0000581 JUKHALA 35589
31 Bilaspur Sadar HP1301001_041223APB_FTO_95661 UCO Bank UCBA0001250 BERI 94528

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