|
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-01-001-015-01300800/516
(DEOTH)
|
1301001015NRG24221220230130593
|
22/12/2023
|
Sunil Kumar
|
1301001015WL010783
|
Sunil Kumar
|
00152
|
HDFC0002955
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847429
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-004-01281100/457
(BARMANA)
|
1301001004NRG24221220230130401
|
22/12/2023
|
VIDYA DEVI
|
1301001004WL010760
|
VIDYA DEVI
|
00153
|
HPSC0000103
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847463
|
|
MR VIDAYA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-004-01281100/458
(BARMANA)
|
1301001004NRG24221220230130402
|
22/12/2023
|
ASHA DEVI
|
1301001004WL010760
|
ASHA DEVI
|
00153
|
HPSC0000103
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909847462
|
|
ASHA KUMARI W/O JOGINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-016-01283200/255
(DHAR TATOH)
|
1301001016NRG24221220230130889
|
22/12/2023
|
RAM SINGH
|
1301001016WL010818
|
RAM SINGH
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847367
|
|
RAM SINGH S/O SH.NAND LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-016-01283200/786
(DHAR TATOH)
|
1301001016NRG24221220230130896
|
22/12/2023
|
HARI RAM
|
1301001016WL010818
|
HARI RAM
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847366
|
|
HARI RAM S/O SH KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10976
|
10976
|
|
|
|
|
|
|
|
|
6
|
Bilaspur Sadar
|
HP-01-001-024-01297700/386
(KACHOLI)
|
1301001024NRG24221220230130744
|
22/12/2023
|
REENA DEVI
|
1301001024WL010799
|
REENA DEVI
|
00153
|
HPSC0000114
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847376
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-024-01297700/386
(KACHOLI)
|
1301001024NRG24221220230130743
|
22/12/2023
|
SATISH KUMAR
|
1301001024WL010799
|
SATISH KUMAR
|
00153
|
HPSC0000114
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847377
|
|
SATISH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-024-01297700/387
(KACHOLI)
|
1301001024NRG24221220230130746
|
22/12/2023
|
MANORMA DEVI
|
1301001024WL010799
|
MANORMA DEVI
|
00153
|
HPSC0000114
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847374
|
|
MANORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-024-01297700/387
(KACHOLI)
|
1301001024NRG24221220230130745
|
22/12/2023
|
YASH PAL
|
1301001024WL010799
|
YASH PAL
|
00153
|
HPSC0000114
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847375
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
10
|
Bilaspur Sadar
|
HP-01-001-031-01293300/780
(KOTLA)
|
1301001000NRG24221220230130663
|
22/12/2023
|
BRIJ LAL
|
1301001WL010790
|
BRIJ LAL
|
00153
|
HPSC0000125
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909847369
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-031-01293300/780
(KOTLA)
|
1301001000NRG24221220230130664
|
22/12/2023
|
RAJ KUMARI
|
1301001WL010790
|
RAJ KUMARI
|
00153
|
HPSC0000125
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909847373
|
|
RAJKUMARI
|
UCO BANK(607066)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-031-01293500/248
(KOTLA)
|
1301001000NRG24221220230130666
|
22/12/2023
|
ANJANA DEVI
|
1301001WL010790
|
ANJANA DEVI
|
00153
|
HPSC0000125
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909847460
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-048-01287000/126
(RANIKOTLA)
|
1301001068NRG24221220230130306
|
22/12/2023
|
DROPTI DEVI
|
1301001068WL010750
|
DROPTI DEVI
|
00153
|
HPSC0000125
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909847461
|
|
DROPTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-048-01287000/126
(RANIKOTLA)
|
1301001068NRG24221220230130305
|
22/12/2023
|
NIKRA RAM
|
1301001068WL010750
|
NIKRA RAM
|
00153
|
HPSC0000125
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909847371
|
|
NIKRA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-048-01287000/378
(RANIKOTLA)
|
1301001068NRG24221220230130307
|
22/12/2023
|
BRIJ LAL
|
1301001068WL010750
|
BRIJ LAL
|
00153
|
HPSC0000125
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909847372
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-048-01287000/701
(RANIKOTLA)
|
1301001068NRG24221220230130308
|
22/12/2023
|
REETA DEVI
|
1301001068WL010750
|
REETA DEVI
|
00153
|
HPSC0000125
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909847370
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
17
|
Bilaspur Sadar
|
HP-01-001-024-01297700/384
(KACHOLI)
|
1301001024NRG24221220230130741
|
22/12/2023
|
CHET RAM
|
1301001024WL010799
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847433
|
|
CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-024-01297700/384
(KACHOLI)
|
1301001024NRG24221220230130742
|
22/12/2023
|
LEELA DEVI
|
1301001024WL010799
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847432
|
|
LEELA DEVI W/O CHET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-024-01297700/388
(KACHOLI)
|
1301001024NRG24221220230130747
|
22/12/2023
|
SURENDER KUMAR
|
1301001024WL010799
|
SURENDER KUMAR
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847430
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-024-01297700/388
(KACHOLI)
|
1301001024NRG24221220230130748
|
22/12/2023
|
VEENA DEVI
|
1301001024WL010799
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847431
|
|
VEENA DEVI W/O SURENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10872
|
10872
|
|
|
|
|
|
|
|
|
21
|
Bilaspur Sadar
|
HP-01-001-015-01299800/160
(DEOTH)
|
1301001015NRG24221220230130599
|
22/12/2023
|
Satya Chuderi
|
1301001015WL010784
|
Satya Chuderi
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847385
|
|
SATYA DEVI DO SH DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-015-01299800/252
(DEOTH)
|
1301001015NRG24221220230130600
|
22/12/2023
|
Vijay Kumari
|
1301001015WL010784
|
Vijay Kumari
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847394
|
|
VIJAY KUMARI WO SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-015-01299800/268
(DEOTH)
|
1301001015NRG24221220230130585
|
22/12/2023
|
MANJU DEVI
|
1301001015WL010782
|
MANJU DEVI
|
00354
|
PUNB0171200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847403
|
|
MANJU DEVI WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-015-01299800/328
(DEOTH)
|
1301001015NRG24221220230130586
|
22/12/2023
|
Geeta Devi
|
1301001015WL010782
|
Geeta Devi
|
00354
|
PUNB0171200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847451
|
|
GEETA DEVI WO SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-015-01299800/328
(DEOTH)
|
1301001015NRG24221220230130587
|
22/12/2023
|
JAY PRAKASH
|
1301001015WL010782
|
JAY PRAKASH
|
00354
|
PUNB0171200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847384
|
|
JAY PRAKASH SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-015-01299800/392
(DEOTH)
|
1301001015NRG24221220230130602
|
22/12/2023
|
Narkali
|
1301001015WL010784
|
Narkali
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847448
|
|
NARKALI WO SH NITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-015-01299800/542
(DEOTH)
|
1301001015NRG24221220230130603
|
22/12/2023
|
Neta Devi
|
1301001015WL010784
|
Neta Devi
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847396
|
|
NEETA KUMARI WO SH RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-015-01299900/64
(DEOTH)
|
1301001015NRG24221220230130627
|
22/12/2023
|
RAMESH KUMAR
|
1301001015WL010786
|
RAMESH KUMAR
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909847404
|
|
SUMAN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-015-01300000/128
(DEOTH)
|
1301001015NRG24221220230130588
|
22/12/2023
|
JODH SINGH
|
1301001015WL010782
|
JODH SINGH
|
00354
|
PUNB0171200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847450
|
|
JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-015-01300000/163
(DEOTH)
|
1301001015NRG24221220230130579
|
22/12/2023
|
SHANTA DEVI
|
1301001015WL010781
|
SHANTA DEVI
|
00354
|
PUNB0171200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909847386
|
|
SHANTA DEVI WO SH KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-015-01300000/164
(DEOTH)
|
1301001015NRG24221220230130580
|
22/12/2023
|
Reeta Devi
|
1301001015WL010781
|
Reeta Devi
|
00354
|
PUNB0171200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847405
|
|
REETA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-015-01300000/280
(DEOTH)
|
1301001015NRG24221220230130604
|
22/12/2023
|
Ratti Ram
|
1301001015WL010784
|
Ratti Ram
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847383
|
|
RATI RAM S/O SH SOHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-015-01300000/280
(DEOTH)
|
1301001015NRG24221220230130605
|
22/12/2023
|
Santi Devi
|
1301001015WL010784
|
Santi Devi
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847392
|
|
SANTI DEVI W/O SH RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-015-01300000/468
(DEOTH)
|
1301001015NRG24221220230130581
|
22/12/2023
|
JaiKrishan
|
1301001015WL010781
|
JaiKrishan
|
00354
|
PUNB0171200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909847390
|
|
JAI KRISHAN SO BHANDARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-015-01301100/13
(DEOTH)
|
1301001015NRG24221220230130613
|
22/12/2023
|
Roop Singh
|
1301001015WL010785
|
Roop Singh
|
00354
|
PUNB0171200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909847391
|
|
ROOP SINGH SO BANGALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-015-01301100/30
(DEOTH)
|
1301001015NRG24221220230130614
|
22/12/2023
|
Mangal Singh
|
1301001015WL010785
|
Mangal Singh
|
00354
|
PUNB0171200
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909847382
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-015-01301100/30
(DEOTH)
|
1301001015NRG24221220230130615
|
22/12/2023
|
Satya Devi
|
1301001015WL010785
|
Satya Devi
|
00354
|
PUNB0171200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909847397
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-015-01301100/438
(DEOTH)
|
1301001015NRG24221220230130616
|
22/12/2023
|
Harish Kumar
|
1301001015WL010785
|
Harish Kumar
|
00354
|
PUNB0171200
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909847395
|
|
HARISH KUMAR
|
UCO BANK(607066)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-015-01301100/438
(DEOTH)
|
1301001015NRG24221220230130617
|
22/12/2023
|
Sunita Devi
|
1301001015WL010785
|
Sunita Devi
|
00354
|
PUNB0171200
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909847400
|
|
SUNITA DEVI WO SH HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-015-01301100/440
(DEOTH)
|
1301001015NRG24221220230130619
|
22/12/2023
|
Geeta Devi
|
1301001015WL010785
|
Geeta Devi
|
00354
|
PUNB0171200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909847393
|
|
GEETA DEVI W/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-015-01301100/440
(DEOTH)
|
1301001015NRG24221220230130618
|
22/12/2023
|
Narian Singh
|
1301001015WL010785
|
Narian Singh
|
00354
|
PUNB0171200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909847381
|
|
NARAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-039-01298900/163
(MEITHI)
|
1301001039NRG24221220230130443
|
22/12/2023
|
Jagat Ram
|
1301001039WL010763
|
Jagat Ram
|
00354
|
PUNB0171200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909847387
|
|
JAGAT RAM SO SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-039-01298900/180
(MEITHI)
|
1301001039NRG24221220230130444
|
22/12/2023
|
DHARM PAL
|
1301001039WL010763
|
DHARM PAL
|
00354
|
PUNB0171200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909847401
|
|
DHARAM PAL SO KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-039-01298900/188
(MEITHI)
|
1301001039NRG24221220230130445
|
22/12/2023
|
ROOP LAL
|
1301001039WL010763
|
ROOP LAL
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847402
|
|
RUP LAL SO CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-039-01298900/190
(MEITHI)
|
1301001039NRG24221220230130446
|
22/12/2023
|
BELI RAM
|
1301001039WL010763
|
BELI RAM
|
00354
|
PUNB0171200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847388
|
|
BELI RAM S/O SH RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-039-01298900/190
(MEITHI)
|
1301001039NRG24221220230130447
|
22/12/2023
|
Geeta Devi
|
1301001039WL010763
|
Geeta Devi
|
00354
|
PUNB0171200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847407
|
|
GEETA DEVI WO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-039-01298900/331
(MEITHI)
|
1301001039NRG24221220230130449
|
22/12/2023
|
Bina Devi
|
1301001039WL010763
|
Bina Devi
|
00354
|
PUNB0171200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909847406
|
|
VEENA DEVI WO HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-039-01298900/331
(MEITHI)
|
1301001039NRG24221220230130448
|
22/12/2023
|
Heri Krishan
|
1301001039WL010763
|
Heri Krishan
|
00354
|
PUNB0171200
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909847389
|
|
HARI KRISHAN S/O RAM JI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-039-01299000/123
(MEITHI)
|
1301001039NRG24221220230130450
|
22/12/2023
|
Munshi Ram
|
1301001039WL010763
|
Munshi Ram
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847449
|
|
MUNSHI RAM SO SH DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70336
|
70336
|
|
|
|
|
|
|
|
|
50
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1147
(DHAR TATOH)
|
1301001016NRG24221220230130883
|
22/12/2023
|
ARCHANA DEVI
|
1301001016WL010818
|
ARCHANA DEVI
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847410
|
|
ARCHANA DEVI D/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
51
|
Bilaspur Sadar
|
HP-01-001-048-01286400/246
(RANIKOTLA)
|
1301001000NRG24211220230129989
|
22/12/2023
|
RATAN LAL
|
1301001WL010730
|
RATAN LAL
|
00354
|
PUNB0284600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909847446
|
|
RATTAN LAL S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-048-01286400/246
(RANIKOTLA)
|
1301001000NRG24211220230129990
|
22/12/2023
|
SHYAMA DEVI
|
1301001WL010730
|
SHYAMA DEVI
|
00354
|
PUNB0284600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909847411
|
|
SHYAMA DEVI W/O SH. RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-048-01286400/425
(RANIKOTLA)
|
1301001000NRG24211220230129991
|
22/12/2023
|
GANGA DEVI
|
1301001WL010730
|
GANGA DEVI
|
00354
|
PUNB0284600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909847412
|
|
GANGA DEVI W/O SH.JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
54
|
Bilaspur Sadar
|
HP-01-001-004-01280800/713
(BARMANA)
|
1301001004NRG24221220230130399
|
22/12/2023
|
ANITA DEVI
|
1301001004WL010760
|
ANITA DEVI
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909847380
|
|
ANITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1075
(DHAR TATOH)
|
1301001016NRG24221220230130876
|
22/12/2023
|
NIRMLA DEVI
|
1301001016WL010818
|
NIRMLA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847426
|
|
NIRMLA DEVI W/O SANJEEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1075
(DHAR TATOH)
|
1301001016NRG24221220230130875
|
22/12/2023
|
SANJAY KUMAR
|
1301001016WL010818
|
SANJAY KUMAR
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847415
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1082
(DHAR TATOH)
|
1301001016NRG24221220230130877
|
22/12/2023
|
SANTOSH KUMARI
|
1301001016WL010818
|
SANTOSH KUMARI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847418
|
|
SANTOSH KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1083
(DHAR TATOH)
|
1301001016NRG24221220230130879
|
22/12/2023
|
ARUN THAKUR
|
1301001016WL010818
|
ARUN THAKUR
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847417
|
|
ARUN THAKUR SO SH ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1083
(DHAR TATOH)
|
1301001016NRG24221220230130878
|
22/12/2023
|
SARITA DEVI
|
1301001016WL010818
|
SARITA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847416
|
|
SARITA DEVI W/O ANIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1111
(DHAR TATOH)
|
1301001016NRG24221220230130880
|
22/12/2023
|
JUDHYA DEVI
|
1301001016WL010818
|
JUDHYA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847425
|
|
JUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1115-A
(DHAR TATOH)
|
1301001016NRG24221220230130881
|
22/12/2023
|
PREETI
|
1301001016WL010818
|
PREETI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847438
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1124
(DHAR TATOH)
|
1301001016NRG24221220230130882
|
22/12/2023
|
VIKRAM KUMAR
|
1301001016WL010818
|
VIKRAM KUMAR
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847445
|
|
VIKRAM KUMAR S/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-016-01283200/116
(DHAR TATOH)
|
1301001016NRG24221220230130884
|
22/12/2023
|
LATA DEVI
|
1301001016WL010818
|
LATA DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847424
|
|
LATA DEVI WO SURESH
|
BANK OF BARODA(606985)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-016-01283200/175
(DHAR TATOH)
|
1301001016NRG24221220230130885
|
22/12/2023
|
JAMNA DEVI
|
1301001016WL010818
|
JAMNA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847437
|
|
JAMNA DEVI W/O SH GAGAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-016-01283200/18
(DHAR TATOH)
|
1301001016NRG24221220230130886
|
22/12/2023
|
Revatu Devi
|
1301001016WL010818
|
Revatu Devi
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847441
|
|
REVATU DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-016-01283200/214
(DHAR TATOH)
|
1301001016NRG24221220230130887
|
22/12/2023
|
KAMLA DEVI
|
1301001016WL010818
|
KAMLA DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847414
|
|
KAMLA W/O SH.BHURI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-016-01283200/25
(DHAR TATOH)
|
1301001016NRG24221220230130888
|
22/12/2023
|
SATYA DEVI
|
1301001016WL010818
|
SATYA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847413
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-016-01283200/347
(DHAR TATOH)
|
1301001016NRG24221220230130890
|
22/12/2023
|
Beena Devi
|
1301001016WL010818
|
Beena Devi
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847440
|
|
VEENA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-016-01283200/522
(DHAR TATOH)
|
1301001016NRG24221220230130891
|
22/12/2023
|
SUMAN KUMARI
|
1301001016WL010818
|
SUMAN KUMARI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847422
|
|
SUMAN KUMARI WO PREET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-016-01283200/557
(DHAR TATOH)
|
1301001016NRG24221220230130892
|
22/12/2023
|
kunta devi
|
1301001016WL010818
|
kunta devi
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847421
|
|
KUNTA DEVI WIFE SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-016-01283200/562
(DHAR TATOH)
|
1301001016NRG24221220230130893
|
22/12/2023
|
nirmla devi
|
1301001016WL010818
|
nirmla devi
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847420
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-016-01283200/60
(DHAR TATOH)
|
1301001016NRG24221220230130894
|
22/12/2023
|
RAM PYARI
|
1301001016WL010818
|
RAM PYARI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847423
|
|
RAMPYARI WO PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-016-01283200/7
(DHAR TATOH)
|
1301001016NRG24221220230130895
|
22/12/2023
|
REENA DEVI
|
1301001016WL010818
|
REENA DEVI
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847419
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-016-01283200/862
(DHAR TATOH)
|
1301001016NRG24221220230130897
|
22/12/2023
|
Rama Devi
|
1301001016WL010818
|
Rama Devi
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847442
|
|
RAMA DEVI W/O SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-016-01283200/863
(DHAR TATOH)
|
1301001016NRG24221220230130898
|
22/12/2023
|
Meena Devi
|
1301001016WL010818
|
Meena Devi
|
00354
|
PUNB0338100
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909847443
|
|
MEENA KUMARI W O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-016-01283200/928
(DHAR TATOH)
|
1301001016NRG24221220230130899
|
22/12/2023
|
REEMA DEVI
|
1301001016WL010818
|
REEMA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847439
|
|
REEMA KUMARI W O KULDEEP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-016-01283200/939
(DHAR TATOH)
|
1301001016NRG24221220230130900
|
22/12/2023
|
SITA DEVI
|
1301001016WL010818
|
SITA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847444
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65184
|
65184
|
|
|
|
|
|
|
|
|
78
|
Bilaspur Sadar
|
HP-01-001-024-01297300/155
(KACHOLI)
|
1301001024NRG24221220230130758
|
22/12/2023
|
SATYA DEVI
|
1301001024WL010800
|
SATYA DEVI
|
00354
|
PUNB0338200
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847409
|
|
SATYA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-024-01297300/360
(KACHOLI)
|
1301001024NRG24221220230130761
|
22/12/2023
|
Brij Lal
|
1301001024WL010800
|
Brij Lal
|
00354
|
PUNB0338200
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847447
|
|
BRIJ LAL SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-024-01297300/360
(KACHOLI)
|
1301001024NRG24221220230130762
|
22/12/2023
|
Shiksha Sharma
|
1301001024WL010800
|
Shiksha Sharma
|
00354
|
PUNB0338200
|
836
|
836
|
Processed
|
01/02/2024
|
|
9909847408
|
|
SHIKSHA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
81
|
Bilaspur Sadar
|
HP-01-001-031-01293500/248
(KOTLA)
|
1301001000NRG24221220230130665
|
22/12/2023
|
PARMANAND
|
1301001WL010790
|
PARMANAND
|
00354
|
PUNB0338300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909847436
|
|
PARMA NAND SO LATE SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
82
|
Bilaspur Sadar
|
HP-01-001-015-01300800/518
(DEOTH)
|
1301001015NRG24221220230130594
|
22/12/2023
|
Balbir Singh
|
1301001015WL010783
|
Balbir Singh
|
00354
|
PUNB0447700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847399
|
|
BALBEER SINGH S/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-015-01300800/518
(DEOTH)
|
1301001015NRG24221220230130595
|
22/12/2023
|
Vidhya Devi
|
1301001015WL010783
|
Vidhya Devi
|
00354
|
PUNB0447700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847398
|
|
VIDYA DEVI WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
84
|
Bilaspur Sadar
|
HP-01-001-004-01281200/507
(BARMANA)
|
1301001004NRG24221220230130403
|
22/12/2023
|
NEK RAM
|
1301001004WL010760
|
NEK RAM
|
00415
|
SBIN0010068
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909847427
|
|
NEK RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-004-01281300/646
(BARMANA)
|
1301001004NRG24221220230130405
|
22/12/2023
|
GEETA DEVI
|
1301001004WL010760
|
GEETA DEVI
|
00415
|
SBIN0010068
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909847428
|
|
GEETA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
86
|
Bilaspur Sadar
|
HP-01-001-004-01281100/176
(BARMANA)
|
1301001004NRG24221220230130400
|
22/12/2023
|
MAYA DEVI
|
1301001004WL010760
|
MAYA DEVI
|
00415
|
SBIN0050364
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909847435
|
|
MR KULDEEP SINGH SO RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-004-01281300/19
(BARMANA)
|
1301001004NRG24221220230130404
|
22/12/2023
|
PRABHI DEVI
|
1301001004WL010760
|
PRABHI DEVI
|
00415
|
SBIN0050364
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909847434
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
88
|
Bilaspur Sadar
|
HP-01-001-031-01293500/681
(KOTLA)
|
1301001000NRG24221220230130667
|
22/12/2023
|
soma devi
|
1301001WL010790
|
soma devi
|
00462
|
UCBA0000581
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909847365
|
|
SOMA DEVI WO SH SANJU KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
89
|
Bilaspur Sadar
|
HP-01-001-004-01281300/702
(BARMANA)
|
1301001004NRG24221220230130406
|
22/12/2023
|
SUNITA KUMARI
|
1301001004WL010760
|
SUNITA KUMARI
|
00462
|
UCBA0001250
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909847368
|
|
SUNITA KUMARI WO NIKKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
90
|
Bilaspur Sadar
|
HP-01-001-024-01297300/143
(KACHOLI)
|
1301001024NRG24221220230130757
|
22/12/2023
|
RAM PAL
|
1301001024WL010800
|
RAM PAL
|
00462
|
UCBA0001538
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847455
|
|
RAM PAL
|
UCO BANK(607066)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-024-01297300/264
(KACHOLI)
|
1301001024NRG24221220230130760
|
22/12/2023
|
Anita Kumari
|
1301001024WL010800
|
Anita Kumari
|
00462
|
UCBA0001538
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847453
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-024-01297300/264
(KACHOLI)
|
1301001024NRG24221220230130759
|
22/12/2023
|
Mahinder Pal
|
1301001024WL010800
|
Mahinder Pal
|
00462
|
UCBA0001538
|
2718
|
2718
|
Processed
|
01/02/2024
|
|
9909847458
|
|
MAHINDER PAL
|
UCO BANK(607066)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-024-01297300/90
(KACHOLI)
|
1301001024NRG24221220230130763
|
22/12/2023
|
PARAS RAM
|
1301001024WL010800
|
PARAS RAM
|
00462
|
UCBA0001538
|
1254
|
1254
|
Processed
|
01/02/2024
|
|
9909847459
|
|
PARAS RAM SO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-024-01297600/164
(KACHOLI)
|
1301001024NRG24221220230130771
|
22/12/2023
|
Madan Lal
|
1301001024WL010801
|
Madan Lal
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847456
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-024-01297600/193
(KACHOLI)
|
1301001024NRG24221220230130772
|
22/12/2023
|
DEVKI
|
1301001024WL010801
|
DEVKI
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847378
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-024-01297600/193
(KACHOLI)
|
1301001024NRG24221220230130773
|
22/12/2023
|
Ganga Ram
|
1301001024WL010801
|
Ganga Ram
|
00462
|
UCBA0001538
|
1045
|
1045
|
Processed
|
01/02/2024
|
|
9909847457
|
|
GANGA RAM
|
UCO BANK(607066)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-024-01297600/286
(KACHOLI)
|
1301001024NRG24221220230130774
|
22/12/2023
|
Hima Devi
|
1301001024WL010801
|
Hima Devi
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847379
|
|
HIMA DEVI DO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-024-01297600/366
(KACHOLI)
|
1301001024NRG24221220230130775
|
22/12/2023
|
Rattan Lal
|
1301001024WL010801
|
Rattan Lal
|
00462
|
UCBA0001538
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909847452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Bilaspur Sadar
|
HP-01-001-024-01297600/96
(KACHOLI)
|
1301001024NRG24221220230130776
|
22/12/2023
|
DOULAT RAM
|
1301001024WL010801
|
DOULAT RAM
|
00462
|
UCBA0001538
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909847454
|
|
DAULAT RAM SO SOHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26133
|
26133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244325
|
244325
|
|
|
|
|
|
|
|