|
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-01-001-026-01277000/529
(KANDROR)
|
1301001066NRG24Z040120240138524
|
15/02/2024
|
KANTA DEVI
|
1301001066WL011326
|
KANTA DEVI
|
00089
|
CBIN0283623
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907369026
|
|
Ms. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-011-01277100/328
(CHANDPUR)
|
1301001011NRG24Z060120240144787
|
15/02/2024
|
TULSI RAM
|
1301001011WL011887
|
TULSI RAM
|
00153
|
HPSC0000106
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369555
|
|
TULSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-041-01302200/312
(NAMHOL)
|
1301001041NRG24Z020120240132016
|
15/02/2024
|
Rajo Devi
|
1301001041WL010879
|
Rajo Devi
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369573
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-041-01302200/340
(NAMHOL)
|
1301001041NRG24Z020120240132018
|
15/02/2024
|
Jamna Devi
|
1301001041WL010879
|
Jamna Devi
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369581
|
|
JAMNA DEVI W/O RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-041-01302200/340
(NAMHOL)
|
1301001041NRG24Z020120240132017
|
15/02/2024
|
Rattan Lal
|
1301001041WL010879
|
Rattan Lal
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369558
|
|
RATTAN LAL SO SH BUDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-041-01302200/420
(NAMHOL)
|
1301001041NRG24Z020120240131727
|
15/02/2024
|
ANITA DEVI
|
1301001041WL010855
|
ANITA DEVI
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369593
|
|
ANITA W/O JITENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-041-01302200/420
(NAMHOL)
|
1301001041NRG24Z020120240131726
|
15/02/2024
|
JITENDER
|
1301001041WL010855
|
JITENDER
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369592
|
|
JITENDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-041-01302200/56
(NAMHOL)
|
1301001041NRG24Z020120240131728
|
15/02/2024
|
RANJEET SINGH
|
1301001041WL010855
|
RANJEET SINGH
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369572
|
|
RANJEET / SHANKARY
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-041-01302200/57
(NAMHOL)
|
1301001041NRG24Z020120240132022
|
15/02/2024
|
Rajo Devi
|
1301001041WL010879
|
Rajo Devi
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369594
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-041-01302200/57
(NAMHOL)
|
1301001041NRG24Z020120240132021
|
15/02/2024
|
Rati Ram
|
1301001041WL010879
|
Rati Ram
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369565
|
|
RATTI RAM SO SH BUDHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-041-01302200/67
(NAMHOL)
|
1301001041NRG24Z020120240131729
|
15/02/2024
|
BEDYA DEVI
|
1301001041WL010855
|
BEDYA DEVI
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369578
|
|
VIDYA DEVI W/O ISHWER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-041-01302400/455
(NAMHOL)
|
1301001041NRG24Z020120240132112
|
15/02/2024
|
Bimla Devi
|
1301001041WL010887
|
Bimla Devi
|
00153
|
HPSC0000116
|
84
|
84
|
Processed
|
16/03/2024
|
|
1907369563
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-041-01302400/455
(NAMHOL)
|
1301001041NRG24Z020120240132111
|
15/02/2024
|
Dila Ram
|
1301001041WL010887
|
Dila Ram
|
00153
|
HPSC0000116
|
84
|
84
|
Processed
|
16/03/2024
|
|
1907369560
|
|
DILA RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-041-01302400/80
(NAMHOL)
|
1301001041NRG24Z020120240132113
|
15/02/2024
|
BRIJ LAL THAKUR
|
1301001041WL010887
|
BRIJ LAL THAKUR
|
00153
|
HPSC0000116
|
84
|
84
|
Processed
|
16/03/2024
|
|
1907369557
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-041-01302400/80
(NAMHOL)
|
1301001041NRG24Z020120240132114
|
15/02/2024
|
Shakuntla
|
1301001041WL010887
|
Shakuntla
|
00153
|
HPSC0000116
|
84
|
84
|
Processed
|
16/03/2024
|
|
1907369559
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-041-01302400/81
(NAMHOL)
|
1301001041NRG24Z020120240132116
|
15/02/2024
|
Jamna Devi
|
1301001041WL010887
|
Jamna Devi
|
00153
|
HPSC0000116
|
84
|
84
|
Processed
|
16/03/2024
|
|
1907369569
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-041-01302400/81
(NAMHOL)
|
1301001041NRG24Z020120240132115
|
15/02/2024
|
Vijay Ram
|
1301001041WL010887
|
Vijay Ram
|
00153
|
HPSC0000116
|
84
|
84
|
Processed
|
16/03/2024
|
|
1907369561
|
|
VIJAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-041-01302500/249
(NAMHOL)
|
1301001041NRG24Z020120240132175
|
15/02/2024
|
ROSHAN LAL
|
1301001041WL010894
|
ROSHAN LAL
|
00153
|
HPSC0000116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369566
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-041-01302500/249
(NAMHOL)
|
1301001041NRG24Z211220230128372
|
15/02/2024
|
ROSHAN LAL
|
1301001041WL010590
|
ROSHAN LAL
|
00153
|
HPSC0000116
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369567
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-041-01302600/363
(NAMHOL)
|
1301001041NRG24Z211220230128416
|
15/02/2024
|
SHARMILA DEVI
|
1301001041WL010596
|
SHARMILA DEVI
|
00153
|
HPSC0000116
|
161
|
161
|
Processed
|
16/03/2024
|
|
1907369583
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-041-01302600/363
(NAMHOL)
|
1301001041NRG24Z020120240131939
|
15/02/2024
|
SHARMILA DEVI
|
1301001041WL010872
|
SHARMILA DEVI
|
00153
|
HPSC0000116
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907369582
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-041-01302600/363
(NAMHOL)
|
1301001041NRG24Z020120240131938
|
15/02/2024
|
SURESH KUMAR
|
1301001041WL010872
|
SURESH KUMAR
|
00153
|
HPSC0000116
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907369585
|
|
SURESH KUMAR S/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-041-01302600/363
(NAMHOL)
|
1301001041NRG24Z211220230128415
|
15/02/2024
|
SURESH KUMAR
|
1301001041WL010596
|
SURESH KUMAR
|
00153
|
HPSC0000116
|
161
|
161
|
Processed
|
16/03/2024
|
|
1907369584
|
|
SURESH KUMAR S/O SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-041-01302600/401
(NAMHOL)
|
1301001041NRG24Z020120240131940
|
15/02/2024
|
Brij Lal
|
1301001041WL010872
|
Brij Lal
|
00153
|
HPSC0000116
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907369588
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-041-01302600/401
(NAMHOL)
|
1301001041NRG24Z211220230128417
|
15/02/2024
|
Brij Lal
|
1301001041WL010596
|
Brij Lal
|
00153
|
HPSC0000116
|
161
|
161
|
Processed
|
16/03/2024
|
|
1907369587
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-041-01302600/401
(NAMHOL)
|
1301001041NRG24Z211220230128418
|
15/02/2024
|
Soma Devi
|
1301001041WL010596
|
Soma Devi
|
00153
|
HPSC0000116
|
161
|
161
|
Processed
|
16/03/2024
|
|
1907369590
|
|
SOMA DEVI W/O BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-041-01302600/401
(NAMHOL)
|
1301001041NRG24Z020120240131941
|
15/02/2024
|
Soma Devi
|
1301001041WL010872
|
Soma Devi
|
00153
|
HPSC0000116
|
149
|
149
|
Processed
|
16/03/2024
|
|
1907369589
|
|
SOMA DEVI W/O BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-041-01302600/470
(NAMHOL)
|
1301001041NRG24Z020120240131942
|
15/02/2024
|
PAWAN KUMAR
|
1301001041WL010872
|
PAWAN KUMAR
|
00153
|
HPSC0000116
|
75
|
75
|
Processed
|
16/03/2024
|
|
1907369574
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-041-01302600/470
(NAMHOL)
|
1301001041NRG24Z211220230128419
|
15/02/2024
|
PAWAN KUMAR
|
1301001041WL010596
|
PAWAN KUMAR
|
00153
|
HPSC0000116
|
161
|
161
|
Processed
|
16/03/2024
|
|
1907369575
|
|
PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-041-01302900/139
(NAMHOL)
|
1301001041NRG24Z020120240132144
|
15/02/2024
|
Munshi Ram
|
1301001041WL010890
|
Munshi Ram
|
00153
|
HPSC0000116
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369576
|
|
MUNSHI RAM S/O SUNDER LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-041-01302900/142
(NAMHOL)
|
1301001041NRG24Z020120240132145
|
15/02/2024
|
Hari Lal
|
1301001041WL010890
|
Hari Lal
|
00153
|
HPSC0000116
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369562
|
|
MR HARI LAL SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-041-01302900/397
(NAMHOL)
|
1301001041NRG24Z020120240132146
|
15/02/2024
|
Reena Devi
|
1301001041WL010890
|
Reena Devi
|
00153
|
HPSC0000116
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369586
|
|
REENA W/O RANJEET
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4924
|
4924
|
|
|
|
|
|
|
|
|
33
|
Bilaspur Sadar
|
HP-01-001-011-01277100/338
(CHANDPUR)
|
1301001011NRG24Z060120240144788
|
15/02/2024
|
RAM PAL
|
1301001011WL011887
|
RAM PAL
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907368996
|
|
RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-011-01277100/427
(CHANDPUR)
|
1301001011NRG24Z060120240144789
|
15/02/2024
|
VEENA DEVI
|
1301001011WL011887
|
VEENA DEVI
|
00153
|
HPSC0000119
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369001
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-011-01277300/262
(CHANDPUR)
|
1301001011NRG24Z060120240144808
|
15/02/2024
|
KAMLA DEVI
|
1301001011WL011889
|
KAMLA DEVI
|
00153
|
HPSC0000119
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907368992
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-011-01277300/263
(CHANDPUR)
|
1301001011NRG24Z060120240144809
|
15/02/2024
|
USHA KUMARI
|
1301001011WL011889
|
USHA KUMARI
|
00153
|
HPSC0000119
|
32
|
32
|
Processed
|
16/03/2024
|
|
1907368995
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-011-01278200/95
(CHANDPUR)
|
1301001011NRG24Z060120240144821
|
15/02/2024
|
MEERA DEVI
|
1301001011WL011891
|
MEERA DEVI
|
00153
|
HPSC0000119
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907368991
|
|
MEERA DEVI
|
IDBI BANK(607095)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-026-01276900/167
(KANDROR)
|
1301001066NRG24Z040120240138649
|
15/02/2024
|
SONI DEVI
|
1301001066WL011331
|
SONI DEVI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907369004
|
|
SONI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-026-01276900/290
(KANDROR)
|
1301001066NRG24Z040120240138759
|
15/02/2024
|
GARJA RAM
|
1301001066WL011337
|
GARJA RAM
|
00153
|
HPSC0000119
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907369597
|
|
GARJA RAM SO RAM JI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-026-01276900/290
(KANDROR)
|
1301001066NRG24Z040120240138760
|
15/02/2024
|
MANORMA
|
1301001066WL011337
|
MANORMA
|
00153
|
HPSC0000119
|
64
|
64
|
Processed
|
16/03/2024
|
|
1907368994
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-026-01276900/320
(KANDROR)
|
1301001066NRG24Z040120240138514
|
15/02/2024
|
PARKASH CHAND
|
1301001066WL011326
|
PARKASH CHAND
|
00153
|
HPSC0000119
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907369000
|
|
PARKASH CHAND S/O SH,PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-026-01276900/320
(KANDROR)
|
1301001066NRG24Z040120240138515
|
15/02/2024
|
SARITA DEVI
|
1301001066WL011326
|
SARITA DEVI
|
00153
|
HPSC0000119
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907368998
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-026-01276900/487
(KANDROR)
|
1301001066NRG24Z040120240138761
|
15/02/2024
|
KUMARI REENA
|
1301001066WL011337
|
KUMARI REENA
|
00153
|
HPSC0000119
|
48
|
48
|
Processed
|
16/03/2024
|
|
1907369599
|
|
REENA SHARMA
|
UCO BANK(607066)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-026-01276900/74
(KANDROR)
|
1301001066NRG24Z040120240138650
|
15/02/2024
|
ROOP LAL
|
1301001066WL011331
|
ROOP LAL
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907368989
|
|
ROOP LAL S/O SH. GOPALA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-026-01276900/74
(KANDROR)
|
1301001066NRG24Z040120240138651
|
15/02/2024
|
VEENA DEVI
|
1301001066WL011331
|
VEENA DEVI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907368993
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-026-01276900/75
(KANDROR)
|
1301001066NRG24Z040120240138517
|
15/02/2024
|
KAMLA DEVI
|
1301001066WL011326
|
KAMLA DEVI
|
00153
|
HPSC0000119
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907368999
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-026-01276900/75
(KANDROR)
|
1301001066NRG24Z040120240138516
|
15/02/2024
|
PREM LAL
|
1301001066WL011326
|
PREM LAL
|
00153
|
HPSC0000119
|
96
|
96
|
Processed
|
16/03/2024
|
|
1907369006
|
|
PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-026-01277000/161
(KANDROR)
|
1301001066NRG24Z040120240138518
|
15/02/2024
|
SOMA DEVI
|
1301001066WL011326
|
SOMA DEVI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907369601
|
|
SOMA DEVI W/O SH. RAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-026-01277000/204
(KANDROR)
|
1301001066NRG24Z040120240138519
|
15/02/2024
|
KIRAN KUMARI
|
1301001066WL011326
|
KIRAN KUMARI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907368990
|
|
KIRAN KUMARI W/O SH. RAMESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-026-01277000/529
(KANDROR)
|
1301001066NRG24Z040120240138523
|
15/02/2024
|
SUNITA DEVI
|
1301001066WL011326
|
SUNITA DEVI
|
00153
|
HPSC0000119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907369005
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-026-01278600/304
(KANDROR)
|
1301001066NRG24Z040120240138745
|
15/02/2024
|
GANGA DEI
|
1301001066WL011335
|
GANGA DEI
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369600
|
|
GANGA DEVI WO SOM DU
|
BANK OF BARODA(606985)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-032-01275800/481
(KUDDI)
|
1301001032NRG24Z050120240140606
|
15/02/2024
|
PRAKASH
|
1301001032WL011524
|
PRAKASH
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369002
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-032-01275800/484
(KUDDI)
|
1301001032NRG24Z050120240140608
|
15/02/2024
|
VIRENDER KUMAR
|
1301001032WL011524
|
VIRENDER KUMAR
|
00153
|
HPSC0000119
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369003
|
|
VIRENDER NKUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
54
|
Bilaspur Sadar
|
HP-01-001-011-01278400/525
(CHANDPUR)
|
1301001011NRG24Z060120240144823
|
15/02/2024
|
SEEMA DEVI
|
1301001011WL011891
|
SEEMA DEVI
|
00153
|
HPSC0000132
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369007
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-026-01276900/84
(KANDROR)
|
1301001066NRG24Z040120240138652
|
15/02/2024
|
PHOOLAN DEVI
|
1301001066WL011331
|
PHOOLAN DEVI
|
00153
|
HPSC0000132
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907369010
|
|
PHOOLAN DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-026-01278600/102
(KANDROR)
|
1301001066NRG24Z040120240138743
|
15/02/2024
|
ISHWAR DASS
|
1301001066WL011335
|
ISHWAR DASS
|
00153
|
HPSC0000132
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369008
|
|
ISHWAR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-026-01278600/102
(KANDROR)
|
1301001066NRG24Z040120240138744
|
15/02/2024
|
POONAM
|
1301001066WL011335
|
POONAM
|
00153
|
HPSC0000132
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369009
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
58
|
Bilaspur Sadar
|
HP-01-001-041-01302400/102
(NAMHOL)
|
1301001041NRG24Z211220230128007
|
15/02/2024
|
PREMI DEVI
|
1301001041WL010546
|
PREMI DEVI
|
00153
|
YESB0HPB116
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369595
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-041-01302400/102
(NAMHOL)
|
1301001041NRG24Z211220230128006
|
15/02/2024
|
Sukh Ram
|
1301001041WL010546
|
Sukh Ram
|
00153
|
YESB0HPB116
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369568
|
|
MR SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-041-01302500/148
(NAMHOL)
|
1301001041NRG24Z020120240132174
|
15/02/2024
|
Nanku Ram
|
1301001041WL010894
|
Nanku Ram
|
00153
|
YESB0HPB116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369570
|
|
NANAK RAM S/O SHRIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-041-01302500/148
(NAMHOL)
|
1301001041NRG24Z211220230128371
|
15/02/2024
|
Nanku Ram
|
1301001041WL010590
|
Nanku Ram
|
00153
|
YESB0HPB116
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369571
|
|
NANAK RAM S/O SHRIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-041-01302500/148
(NAMHOL)
|
1301001041NRG24Z211220230128370
|
15/02/2024
|
Ratni Devi
|
1301001041WL010590
|
Ratni Devi
|
00153
|
YESB0HPB116
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369580
|
|
RATNEE DEVI W/O NANAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-041-01302500/148
(NAMHOL)
|
1301001041NRG24Z020120240132173
|
15/02/2024
|
Ratni Devi
|
1301001041WL010894
|
Ratni Devi
|
00153
|
YESB0HPB116
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369579
|
|
RATNEE DEVI W/O NANAK RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-041-01302900/138
(NAMHOL)
|
1301001041NRG24Z020120240132142
|
15/02/2024
|
Jogindar Singh
|
1301001041WL010890
|
Jogindar Singh
|
00153
|
YESB0HPB116
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369564
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-041-01302900/138
(NAMHOL)
|
1301001041NRG24Z020120240132143
|
15/02/2024
|
Saroj Devi
|
1301001041WL010890
|
Saroj Devi
|
00153
|
YESB0HPB116
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369577
|
|
SAROJ DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-041-01302900/143
(NAMHOL)
|
1301001041NRG24Z211220230128238
|
15/02/2024
|
Babu Ram
|
1301001041WL010576
|
Babu Ram
|
00153
|
YESB0HPB116
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369591
|
|
BABU RAM S/O GANGU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-041-01302900/143
(NAMHOL)
|
1301001041NRG24Z211220230128239
|
15/02/2024
|
Sukh Dei
|
1301001041WL010576
|
Sukh Dei
|
00153
|
YESB0HPB116
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369596
|
|
SUKH DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
68
|
Bilaspur Sadar
|
HP-01-001-011-01278200/95
(CHANDPUR)
|
1301001011NRG24Z060120240144822
|
15/02/2024
|
AMBIKA NADAN
|
1301001011WL011891
|
AMBIKA NADAN
|
00153
|
YESB0HPB119
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907368997
|
|
AMBIKA NANDAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-026-01277000/34
(KANDROR)
|
1301001066NRG24Z040120240138520
|
15/02/2024
|
FULLAM DEVI
|
1301001066WL011326
|
FULLAM DEVI
|
00153
|
YESB0HPB119
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907369598
|
|
FULLAM DEVI S/O NAND LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
70
|
Bilaspur Sadar
|
HP-01-001-001-01277400/249
(BALH BHALWANA)
|
1301001001NRG24Z020120240132410
|
15/02/2024
|
MANJU DEVI
|
1301001001WL010909
|
MANJU DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369045
|
|
MANJU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-001-01277400/32
(BALH BHALWANA)
|
1301001001NRG24Z020120240132412
|
15/02/2024
|
URMILA DVI
|
1301001001WL010909
|
URMILA DVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369046
|
|
URMILA DEVI WO SURENDER PAL
|
UCO BANK(607066)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-001-01277400/34
(BALH BHALWANA)
|
1301001001NRG24Z020120240132414
|
15/02/2024
|
SONA DEVI
|
1301001001WL010909
|
SONA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369049
|
|
SONA DEVI W/O KRISHAN PRATAP SINGH THAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-001-01277400/35
(BALH BHALWANA)
|
1301001001NRG24Z020120240132415
|
15/02/2024
|
SHEELA DEVI
|
1301001001WL010909
|
SHEELA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369047
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-001-01277400/72
(BALH BHALWANA)
|
1301001001NRG24Z020120240132419
|
15/02/2024
|
KRISHANI DEVI
|
1301001001WL010909
|
KRISHANI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369048
|
|
KRISHNI DEVI W/O DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-001-01277600/80
(BALH BHALWANA)
|
1301001001NRG24Z020120240132424
|
15/02/2024
|
ANITA KUMARI
|
1301001001WL010909
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369050
|
|
ANITA KUMARI D/O SH PREM RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-001-01277600/80
(BALH BHALWANA)
|
1301001001NRG24Z020120240132423
|
15/02/2024
|
RAM KALI
|
1301001001WL010909
|
RAM KALI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369044
|
|
RAM KALI W/O. LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
77
|
Bilaspur Sadar
|
HP-01-001-001-01277400/505
(BALH BHALWANA)
|
1301001001NRG24Z020120240132417
|
15/02/2024
|
DAULAT RAM
|
1301001001WL010909
|
DAULAT RAM
|
00165
|
IBKL0001689
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369015
|
|
DAULAT RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
78
|
Bilaspur Sadar
|
HP-01-001-048-01286200/456
(RANIKOTLA)
|
1301001000NRG24Z201220230124430
|
15/02/2024
|
VIJAY DEVI
|
1301001WL010257
|
VIJAY DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369018
|
|
VIYAY DEVI W/O SH.PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-048-01286200/775
(RANIKOTLA)
|
1301001000NRG24Z201220230124435
|
15/02/2024
|
URMILA
|
1301001WL010257
|
URMILA
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369040
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-048-01286300/401
(RANIKOTLA)
|
1301001000NRG24Z201220230124437
|
15/02/2024
|
VEENA DEVI
|
1301001WL010257
|
VEENA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369017
|
|
VEENA DEVI W/O SH.KRISHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-048-01286300/501
(RANIKOTLA)
|
1301001000NRG24Z201220230124438
|
15/02/2024
|
INDIRA DEVI
|
1301001WL010257
|
INDIRA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369019
|
|
INDIRA DEVI W/O SH.AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-048-01286300/557
(RANIKOTLA)
|
1301001000NRG24Z201220230124439
|
15/02/2024
|
KAUSHLYA DEVI
|
1301001WL010257
|
KAUSHLYA DEVI
|
00354
|
PUNB0284600
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369020
|
|
KAUSHALYA DEVI WIFE OF RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
83
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1005
(DHAR TATOH)
|
1301001016NRG24Z211220230127053
|
15/02/2024
|
DINESH KUMAR
|
1301001016WL010466
|
DINESH KUMAR
|
00354
|
PUNB0338100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369027
|
|
DINESH KUMAR S/O SH KAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1127
(DHAR TATOH)
|
1301001016NRG24Z211220230127055
|
15/02/2024
|
CHAMAN PRAKASH
|
1301001016WL010466
|
CHAMAN PRAKASH
|
00354
|
PUNB0338100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369016
|
|
CHAMAN PRAKASH SHARMA,SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1131
(DHAR TATOH)
|
1301001016NRG24Z211220230127056
|
15/02/2024
|
RUKAMANI DEVI
|
1301001016WL010466
|
RUKAMANI DEVI
|
00354
|
PUNB0338100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369034
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1149
(DHAR TATOH)
|
1301001016NRG24Z211220230127057
|
15/02/2024
|
SUNIL DUTT
|
1301001016WL010466
|
SUNIL DUTT
|
00354
|
PUNB0338100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369029
|
|
SUNIL DUTT SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1222
(DHAR TATOH)
|
1301001016NRG24Z211220230127062
|
15/02/2024
|
SHAKUNTLA SHARMA
|
1301001016WL010466
|
SHAKUNTLA SHARMA
|
00354
|
PUNB0338100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369030
|
|
SHAKUNTLA SHARMA W O SADA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1223
(DHAR TATOH)
|
1301001016NRG24Z211220230127063
|
15/02/2024
|
NAND LAL
|
1301001016WL010466
|
NAND LAL
|
00354
|
PUNB0338100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369031
|
|
NAND LAL SO SH KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-016-01283200/155
(DHAR TATOH)
|
1301001016NRG24Z211220230127065
|
15/02/2024
|
PHULA DEVI
|
1301001016WL010466
|
PHULA DEVI
|
00354
|
PUNB0338100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369033
|
|
FULA DEVI WO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-016-01283200/205
(DHAR TATOH)
|
1301001016NRG24Z211220230127066
|
15/02/2024
|
SAVITRI DEVI
|
1301001016WL010466
|
SAVITRI DEVI
|
00354
|
PUNB0338100
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369032
|
|
SAVITRI DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-016-01283200/991
(DHAR TATOH)
|
1301001016NRG24Z211220230127073
|
15/02/2024
|
SHYAM LAL
|
1301001016WL010466
|
SHYAM LAL
|
00354
|
PUNB0338100
|
192
|
192
|
Processed
|
16/03/2024
|
|
1907369028
|
|
SHAYAM LAL S O SH SIDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
92
|
Bilaspur Sadar
|
HP-01-001-041-01302400/530
(NAMHOL)
|
1301001041NRG24Z211220230128223
|
15/02/2024
|
Satya Devi
|
1301001041WL010574
|
Satya Devi
|
00354
|
PUNB0879600
|
187
|
187
|
Processed
|
16/03/2024
|
|
1907369043
|
|
SATYA DEVI WO SH KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
93
|
Bilaspur Sadar
|
HP-01-001-001-01277400/29
(BALH BHALWANA)
|
1301001001NRG24Z020120240132411
|
15/02/2024
|
SEEMA DEVI
|
1301001001WL010909
|
SEEMA DEVI
|
00354
|
PUNB0993500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369052
|
|
SEEMA DEVI
|
IDBI BANK(607095)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-001-01277400/505
(BALH BHALWANA)
|
1301001001NRG24Z020120240132418
|
15/02/2024
|
PINKI
|
1301001001WL010909
|
PINKI
|
00354
|
PUNB0993500
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369051
|
|
PINKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-001-01277600/273
(BALH BHALWANA)
|
1301001001NRG24Z020120240132422
|
15/02/2024
|
SUSHMA DEVI
|
1301001001WL010909
|
SUSHMA DEVI
|
00354
|
PUNB0993500
|
208
|
208
|
Processed
|
16/03/2024
|
|
1907369053
|
|
SUSHMA DEVI W O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
96
|
Bilaspur Sadar
|
HP-01-001-041-01302200/548
(NAMHOL)
|
1301001041NRG24Z020120240132019
|
15/02/2024
|
MANOJ KUMAR
|
1301001041WL010879
|
MANOJ KUMAR
|
00415
|
SBIN0006781
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369025
|
|
MANOJ KUMAR 33006
|
AXIS BANK(607153)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-041-01302200/548
(NAMHOL)
|
1301001041NRG24Z020120240132020
|
15/02/2024
|
VINITA
|
1301001041WL010879
|
VINITA
|
00415
|
SBIN0006781
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369037
|
|
VINITA D/O BASU DEV
|
UCO BANK(607066)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-041-01302200/67
(NAMHOL)
|
1301001041NRG24Z020120240131730
|
15/02/2024
|
Ishwar Singh
|
1301001041WL010855
|
Ishwar Singh
|
00415
|
SBIN0006781
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369023
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-041-01302500/282
(NAMHOL)
|
1301001041NRG24Z020120240132176
|
15/02/2024
|
Geeta Ram
|
1301001041WL010894
|
Geeta Ram
|
00415
|
SBIN0006781
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369022
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
100
|
Bilaspur Sadar
|
HP-01-001-001-01277400/407
(BALH BHALWANA)
|
1301001001NRG24Z020120240132416
|
15/02/2024
|
sSANTOSHI DEVI
|
1301001001WL010909
|
sSANTOSHI DEVI
|
00415
|
SBIN0007460
|
160
|
160
|
Processed
|
16/03/2024
|
|
1907369036
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-011-01278200/202
(CHANDPUR)
|
1301001011NRG24Z060120240144820
|
15/02/2024
|
MANOJ KUMAR
|
1301001011WL011891
|
MANOJ KUMAR
|
00415
|
SBIN0007460
|
144
|
144
|
Processed
|
16/03/2024
|
|
1907369021
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-026-01277000/521
(KANDROR)
|
1301001066NRG24Z040120240138522
|
15/02/2024
|
SHAKUNTLA DEVI
|
1301001066WL011326
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907369038
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-026-01277000/521
(KANDROR)
|
1301001066NRG24Z040120240138521
|
15/02/2024
|
VIKRAM JEET
|
1301001066WL011326
|
VIKRAM JEET
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907369035
|
|
VIKRAM JEET
|
ICICI BANK LTD(508534)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-026-01277000/62
(KANDROR)
|
1301001066NRG24Z040120240138525
|
15/02/2024
|
NEELAM KUMARI
|
1301001066WL011326
|
NEELAM KUMARI
|
00415
|
SBIN0007460
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907369024
|
|
neelam KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-026-01278600/102
(KANDROR)
|
1301001066NRG24Z040120240138742
|
15/02/2024
|
BARFI DEVI
|
1301001066WL011335
|
BARFI DEVI
|
00415
|
SBIN0007460
|
176
|
176
|
Processed
|
16/03/2024
|
|
1907369556
|
|
BURFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
106
|
Bilaspur Sadar
|
HP-01-001-001-01277400/32
(BALH BHALWANA)
|
1301001001NRG24Z020120240132413
|
15/02/2024
|
TAMANA KUMARI
|
1301001001WL010909
|
TAMANA KUMARI
|
00415
|
SBIN0011876
|
224
|
224
|
Rejected
|
16/03/2024
|
|
N0324011FA18D
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
107
|
Bilaspur Sadar
|
HP-01-001-026-01276900/84
(KANDROR)
|
1301001066NRG24Z040120240138653
|
15/02/2024
|
ROSHAN LAL
|
1301001066WL011331
|
ROSHAN LAL
|
00415
|
SBIN0016422
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907369042
|
|
ROSHAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
108
|
Bilaspur Sadar
|
HP-01-001-026-01276900/167
(KANDROR)
|
1301001066NRG24Z040120240138648
|
15/02/2024
|
VINOD KUMAR
|
1301001066WL011331
|
VINOD KUMAR
|
00415
|
SBIN0050397
|
240
|
240
|
Processed
|
16/03/2024
|
|
1907369041
|
|
MR VINOD KUMAR SO GARJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
109
|
Bilaspur Sadar
|
HP-01-001-001-01277600/141
(BALH BHALWANA)
|
1301001001NRG24Z020120240132420
|
15/02/2024
|
SHIV DEVI
|
1301001001WL010909
|
SHIV DEVI
|
00462
|
UCBA0000463
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907369554
|
|
SHIV DEI
|
UCO BANK(607066)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-001-01277600/153
(BALH BHALWANA)
|
1301001001NRG24Z020120240132421
|
15/02/2024
|
SUMAN
|
1301001001WL010909
|
SUMAN
|
00462
|
UCBA0000463
|
112
|
112
|
Processed
|
16/03/2024
|
|
1907369553
|
|
SUMAN W/O ROOP LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
111
|
Bilaspur Sadar
|
HP-01-001-010-01297400/493
(CHHADOL)
|
1301001000NRG24Z161220230118849
|
15/02/2024
|
SUNIL KUMAR
|
1301001WL009823
|
SUNIL KUMAR
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369012
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-010-01297400/511
(CHHADOL)
|
1301001000NRG24Z161220230118851
|
15/02/2024
|
MENKA DEVI
|
1301001WL009823
|
MENKA DEVI
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369014
|
|
MENKA DEVI
|
UCO BANK(607066)
|
|
113
|
Bilaspur Sadar
|
HP-01-001-010-01297900/500
(CHHADOL)
|
1301001000NRG24Z161220230118855
|
15/02/2024
|
KANCHAN KUMARI
|
1301001WL009823
|
KANCHAN KUMARI
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369013
|
|
KANCHAN KUMARI
|
UCO BANK(607066)
|
|
114
|
Bilaspur Sadar
|
HP-01-001-010-01297900/500
(CHHADOL)
|
1301001000NRG24Z161220230118854
|
15/02/2024
|
RAJENDER KUMAR
|
1301001WL009823
|
RAJENDER KUMAR
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1907369011
|
|
RAJENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21015
|
21015
|
|
|
|
|
|
|
|