Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301001_211223APB_FTO_100356
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) 		1301001066NRG24201220230124582 21/12/2023 KANTA DEVI 1301001066WL010270 KANTA DEVI 00089 CBIN0283623 3360 3360 Processed 01/02/2024 9907074553 Ms. KANTA DEVI CENTRAL BANK OF INDIA(607115)
2 Bilaspur Sadar HP-01-001-046-01294500/341
(RAGHUNATH PURA) 		1301001046NRG24201220230125754 21/12/2023 SHYAM LAL 1301001046WL010356 SHYAM LAL 00089 CBIN0283623 1120 1120 Processed 01/02/2024 9907074556 SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4480 4480
3 Bilaspur Sadar HP-01-001-007-01276000/144
(BERI RAJYADIYA) 		1301001007NRG24201220230123585 21/12/2023 KAUSHYALA DEVI 1301001007WL010177 KAUSHYALA DEVI 00153 HPSC0000103 2240 2240 Processed 01/02/2024 9907074607 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
4 Bilaspur Sadar HP-01-001-007-01276000/567
(BERI RAJYADIYA) 		1301001007NRG24201220230123586 21/12/2023 BHAGWAN DASS 1301001007WL010177 BHAGWAN DASS 00153 HPSC0000103 2240 2240 Processed 01/02/2024 9907074621 BHAGWAN DASS THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
5 Bilaspur Sadar HP-01-001-007-01276000/567
(BERI RAJYADIYA) 		1301001007NRG24201220230123587 21/12/2023 KALA DEVI 1301001007WL010177 KALA DEVI 00153 HPSC0000103 2240 2240 Processed 01/02/2024 9907074622 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Bilaspur Sadar HP-01-001-007-01279900/107
(BERI RAJYADIYA) 		1301001007NRG24201220230123588 21/12/2023 RAJ KUMAR 1301001007WL010177 RAJ KUMAR 00153 HPSC0000103 2016 2016 Processed 01/02/2024 9907074610 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bilaspur Sadar HP-01-001-007-01280400/242
(BERI RAJYADIYA) 		1301001007NRG24201220230123590 21/12/2023 ASHA DEVI 1301001007WL010177 ASHA DEVI 00153 HPSC0000103 2016 2016 Processed 01/02/2024 9907074619 SHIV SHG BERI HARKHAR UCO BANK(607066)
8 Bilaspur Sadar HP-01-001-007-01280600/19
(BERI RAJYADIYA) 		1301001007NRG24201220230123558 21/12/2023 NIRMALA DEVI 1301001007WL010176 NIRMALA DEVI 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9907074616 NIRMLA DEVI WO ROSHAN LAL UCO BANK(607066)
9 Bilaspur Sadar HP-01-001-007-01280600/216
(BERI RAJYADIYA) 		1301001007NRG24201220230123561 21/12/2023 PRAVEEN KUMARI 1301001007WL010176 PRAVEEN KUMARI 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9907074614 PRAVEEN KUMARI UCO BANK(607066)
10 Bilaspur Sadar HP-01-001-007-01280600/266
(BERI RAJYADIYA) 		1301001007NRG24201220230123591 21/12/2023 LALITA 1301001007WL010177 LALITA 00153 HPSC0000103 1568 1568 Processed 01/02/2024 9907074613 LALITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Bilaspur Sadar HP-01-001-007-01280600/36
(BERI RAJYADIYA) 		1301001007NRG24201220230123563 21/12/2023 ARUN CHANDEL 1301001007WL010176 ARUN CHANDEL 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9907074612 ARUN CHANDEL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bilaspur Sadar HP-01-001-007-01280600/57
(BERI RAJYADIYA) 		1301001007NRG24201220230123593 21/12/2023 REKHA DEVI 1301001007WL010177 REKHA DEVI 00153 HPSC0000103 2016 2016 Processed 01/02/2024 9907074615 REKHA DEVI W/O PARVEEN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Bilaspur Sadar HP-01-001-007-01280700/1
(BERI RAJYADIYA) 		1301001007NRG24201220230123594 21/12/2023 BANGALU RAM 1301001007WL010177 BANGALU RAM 00153 HPSC0000103 2016 2016 Processed 01/02/2024 9907074611 BANGLU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
14 Bilaspur Sadar HP-01-001-007-01280700/190
(BERI RAJYADIYA) 		1301001007NRG24201220230123566 21/12/2023 VEENA KUMARI 1301001007WL010176 VEENA KUMARI 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9907074618 VEENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
15 Bilaspur Sadar HP-01-001-007-01280700/261
(BERI RAJYADIYA) 		1301001007NRG24201220230123595 21/12/2023 SATYA DEVI 1301001007WL010177 SATYA DEVI 00153 HPSC0000103 2669 2669 Processed 01/02/2024 9907074606 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
16 Bilaspur Sadar HP-01-001-007-01280700/449
(BERI RAJYADIYA) 		1301001007NRG24201220230123567 21/12/2023 VIYASA DEVI 1301001007WL010176 VIYASA DEVI 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9907074608 BYASHA DEVI UCO BANK(607066)
17 Bilaspur Sadar HP-01-001-007-01280700/488
(BERI RAJYADIYA) 		1301001007NRG24201220230123568 21/12/2023 BANDNA DEVI 1301001007WL010176 BANDNA DEVI 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9907074617 BANDNA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Bilaspur Sadar HP-01-001-016-01283200/852
(DHAR TATOH) 		1301001016NRG24211220230126998 21/12/2023 Chanchla Devi 1301001016WL010464 Chanchla Devi 00153 HPSC0000103 3136 3136 Processed 01/02/2024 9907074620 CHANCHLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 40973 40973
19 Bilaspur Sadar HP-01-001-009-01279100/266
(BINOLA) 		1301001073NRG24201220230123620 21/12/2023 JOGINDER 1301001073WL010178 JOGINDER 00153 HPSC0000106 3360 3360 Processed 01/02/2024 9907074626 JOGINDER SINGH S/O BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Bilaspur Sadar HP-01-001-009-01279100/266
(BINOLA) 		1301001073NRG24201220230123621 21/12/2023 LEELA DEVI 1301001073WL010178 LEELA DEVI 00153 HPSC0000106 3360 3360 Processed 01/02/2024 9907074627 LEELA DEVI ICICI BANK LTD(508534)
21 Bilaspur Sadar HP-01-001-009-01279100/77
(BINOLA) 		1301001073NRG24201220230123624 21/12/2023 DURGI DEVI 1301001073WL010178 DURGI DEVI 00153 HPSC0000106 3360 3360 Processed 01/02/2024 9907074624 DURGI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Bilaspur Sadar HP-01-001-046-01294500/417
(RAGHUNATH PURA) 		1301001046NRG24201220230125749 21/12/2023 RAKESH KUMAR 1301001046WL010355 RAKESH KUMAR 00153 HPSC0000106 2912 2912 Processed 01/02/2024 9907074625 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bilaspur Sadar HP-01-001-053-01283800/2
(SIHRA) 		1301001053NRG24211220230127026 21/12/2023 Lekh Ram 1301001053WL010465 Lekh Ram 00153 HPSC0000106 3360 3360 Processed 01/02/2024 9907074623 LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 16352 16352
24 Bilaspur Sadar HP-01-001-046-01294500/409
(RAGHUNATH PURA) 		1301001046NRG24201220230122917 21/12/2023 ANJU DEVI 1301001046WL010116 ANJU DEVI 00153 HPSC0000114 2688 2688 Processed 01/02/2024 9907074634 ANJU DEVI W/O SOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Bilaspur Sadar HP-01-001-046-01294500/409
(RAGHUNATH PURA) 		1301001046NRG24201220230122916 21/12/2023 SOHAN SINGH 1301001046WL010116 SOHAN SINGH 00153 HPSC0000114 2688 2688 Processed 01/02/2024 9907074633 SOHAN SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
26 Bilaspur Sadar HP-01-001-046-01294500/411
(RAGHUNATH PURA) 		1301001046NRG24201220230122918 21/12/2023 BACHANI DEVI 1301001046WL010116 BACHANI DEVI 00153 HPSC0000114 2688 2688 Processed 01/02/2024 9907074635 BACHANI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Bilaspur Sadar HP-01-001-046-01294900/249
(RAGHUNATH PURA) 		1301001046NRG24201220230122907 21/12/2023 JAMNA DEVI 1301001046WL010115 JAMNA DEVI 00153 HPSC0000114 2912 2912 Processed 01/02/2024 9907074632 JAMNA DEVI W/O SH. SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Bilaspur Sadar HP-01-001-046-01294900/295
(RAGHUNATH PURA) 		1301001046NRG24201220230122909 21/12/2023 Kala Devi 1301001046WL010115 Kala Devi 00153 HPSC0000114 2912 2912 Processed 01/02/2024 9907074637 KALA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Bilaspur Sadar HP-01-001-046-01294900/308
(RAGHUNATH PURA) 		1301001046NRG24201220230122910 21/12/2023 KRISHNA DEVI 1301001046WL010115 KRISHNA DEVI 00153 HPSC0000114 2912 2912 Processed 01/02/2024 9907074636 KRISHNA DEVI WO PREM LAL PUNJAB NATIONAL BANK(508568)
30 Bilaspur Sadar HP-01-001-053-01283800/16
(SIHRA) 		1301001053NRG24211220230127025 21/12/2023 Balak Ram 1301001053WL010465 Balak Ram 00153 HPSC0000114 3360 3360 Processed 01/02/2024 9907074629 MR BALAK RAM STATE BANK OF INDIA(508548)
SubTotal 20160 20160
31 Bilaspur Sadar HP-01-001-019-01301900/186
(GHYAL) 		1301001019NRG24201220230125371 21/12/2023 Het Ram 1301001019WL010332 Het Ram 00153 HPSC0000116 2718 2718 Processed 01/02/2024 9907074649 HET RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
32 Bilaspur Sadar HP-01-001-019-01301900/295
(GHYAL) 		1301001019NRG24201220230125363 21/12/2023 JAGAT RAM 1301001019WL010331 JAGAT RAM 00153 HPSC0000116 2927 2927 Processed 01/02/2024 9907074645 JAGAT RAM S/O NATHU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Bilaspur Sadar HP-01-001-019-01301900/296
(GHYAL) 		1301001019NRG24201220230125365 21/12/2023 Chander Kanta 1301001019WL010331 Chander Kanta 00153 HPSC0000116 2927 2927 Processed 01/02/2024 9907074646 CHANDER KANTA URF SHANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
34 Bilaspur Sadar HP-01-001-019-01301900/297
(GHYAL) 		1301001019NRG24201220230125366 21/12/2023 Reeta Devi 1301001019WL010331 Reeta Devi 00153 HPSC0000116 2927 2927 Processed 01/02/2024 9907074647 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
35 Bilaspur Sadar HP-01-001-019-01301900/30
(GHYAL) 		1301001019NRG24201220230125372 21/12/2023 GEETA DEVI 1301001019WL010332 GEETA DEVI 00153 HPSC0000116 2718 2718 Processed 01/02/2024 9907074644 MRS GEETA DEVI STATE BANK OF INDIA(508548)
36 Bilaspur Sadar HP-01-001-019-01302000/151
(GHYAL) 		1301001019NRG24201220230125375 21/12/2023 Savita Sharma 1301001019WL010332 Savita Sharma 00153 HPSC0000116 2718 2718 Processed 01/02/2024 9907074642 SAVITA SHARMA WO SH SHANKAR DASS PUNJAB NATIONAL BANK(508568)
37 Bilaspur Sadar HP-01-001-019-01302000/151
(GHYAL) 		1301001019NRG24201220230125374 21/12/2023 Shankar Lal 1301001019WL010332 Shankar Lal 00153 HPSC0000116 2718 2718 Processed 01/02/2024 9907074643 SHANKAR LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
38 Bilaspur Sadar HP-01-001-019-01302000/276
(GHYAL) 		1301001019NRG24201220230125969 21/12/2023 Asha Thakur 1301001019WL010376 Asha Thakur 00153 HPSC0000116 2718 2718 Processed 01/02/2024 9907074641 ASHA KUMARI W/O SH LAL SINGH PUNJAB NATIONAL BANK(508568)
39 Bilaspur Sadar HP-01-001-019-01302000/423
(GHYAL) 		1301001019NRG24201220230125376 21/12/2023 Desh Raj 1301001019WL010332 Desh Raj 00153 HPSC0000116 2718 2718 Rejected 01/02/2024 9907074650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Bilaspur Sadar HP-01-001-019-01302000/429
(GHYAL) 		1301001019NRG24201220230125971 21/12/2023 Joginder Singh 1301001019WL010376 Joginder Singh 00153 HPSC0000116 2718 2718 Rejected 01/02/2024 9907074640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Bilaspur Sadar HP-01-001-019-01302000/429
(GHYAL) 		1301001019NRG24201220230125972 21/12/2023 Surendra Devi 1301001019WL010376 Surendra Devi 00153 HPSC0000116 2718 2718 Processed 01/02/2024 9907074651 SURENDRA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
42 Bilaspur Sadar HP-01-001-019-01302000/653
(GHYAL) 		1301001019NRG24201220230125973 21/12/2023 DHARM PAL 1301001019WL010376 DHARM PAL 00153 HPSC0000116 2718 2718 Processed 01/02/2024 9907074652 DHARAM PAL S/O SH BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 33243 33243
43 Bilaspur Sadar HP-01-001-009-01279100/193
(BINOLA) 		1301001073NRG24201220230124240 21/12/2023 NIRMLA DEVI 1301001073WL010237 NIRMLA DEVI 00153 HPSC0000119 3276 3276 Processed 01/02/2024 9907074746 NIRMLA DEVI W/O SH. DEVI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
44 Bilaspur Sadar HP-01-001-009-01279100/279
(BINOLA) 		1301001073NRG24201220230123788 21/12/2023 LEKH RAM 1301001073WL010199 LEKH RAM 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074653 LEKH RAM S/O BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
45 Bilaspur Sadar HP-01-001-009-01279100/279
(BINOLA) 		1301001073NRG24201220230123789 21/12/2023 VIJAYA DEVI 1301001073WL010199 VIJAYA DEVI 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074677 VIJAYa DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
46 Bilaspur Sadar HP-01-001-009-01279100/280
(BINOLA) 		1301001073NRG24201220230123790 21/12/2023 AJAY KUMAR 1301001073WL010199 AJAY KUMAR 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074676 AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
47 Bilaspur Sadar HP-01-001-009-01279100/280
(BINOLA) 		1301001073NRG24201220230123791 21/12/2023 SAROJ 1301001073WL010199 SAROJ 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074666 SAROJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
48 Bilaspur Sadar HP-01-001-009-01279100/281
(BINOLA) 		1301001073NRG24201220230123792 21/12/2023 SAPNA 1301001073WL010199 SAPNA 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074675 SAPNA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
49 Bilaspur Sadar HP-01-001-026-01277000/161
(KANDROR) 		1301001066NRG24201220230124565 21/12/2023 SOMA DEVI 1301001066WL010270 SOMA DEVI 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074656 SOMA DEVI W/O SH. RAM PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Bilaspur Sadar HP-01-001-026-01277000/214
(KANDROR) 		1301001066NRG24201220230124569 21/12/2023 DEEPA DEVI 1301001066WL010270 DEEPA DEVI 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074678 DEEPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Bilaspur Sadar HP-01-001-026-01277000/214
(KANDROR) 		1301001066NRG24201220230124568 21/12/2023 MANSHA RAM 1301001066WL010270 MANSHA RAM 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074679 MANSHA RAM DEEPA DEVI STATE BANK OF INDIA(508548)
52 Bilaspur Sadar HP-01-001-026-01277000/243
(KANDROR) 		1301001066NRG24201220230124571 21/12/2023 ANJANA KUMARI 1301001066WL010270 ANJANA KUMARI 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074663 ANJANA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Bilaspur Sadar HP-01-001-026-01277000/243
(KANDROR) 		1301001066NRG24201220230124570 21/12/2023 RAMESH KUMAR 1301001066WL010270 RAMESH KUMAR 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074660 RAMESH CHAND SO SH M BANK OF BARODA(606985)
54 Bilaspur Sadar HP-01-001-026-01277000/523
(KANDROR) 		1301001066NRG24201220230124580 21/12/2023 HEMA DEVI 1301001066WL010270 HEMA DEVI 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074680 MRS HEMA DEVI STATE BANK OF INDIA(508548)
55 Bilaspur Sadar HP-01-001-026-01277000/529
(KANDROR) 		1301001066NRG24201220230124581 21/12/2023 SUNITA DEVI 1301001066WL010270 SUNITA DEVI 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074681 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Bilaspur Sadar HP-01-001-026-01277000/54
(KANDROR) 		1301001066NRG24201220230124585 21/12/2023 RATTANI DEVI 1301001066WL010270 RATTANI DEVI 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074655 RATTNI DEVI W/O SH. SOHAN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Bilaspur Sadar HP-01-001-026-01277000/54
(KANDROR) 		1301001066NRG24201220230124584 21/12/2023 SOHAN SINGH 1301001066WL010270 SOHAN SINGH 00153 HPSC0000119 3360 3360 Processed 01/02/2024 9907074654 SOHAN SINGH S/O SH. MUNSHI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Bilaspur Sadar HP-01-001-026-01277000/58
(KANDROR) 		1301001066NRG24201220230124586 21/12/2023 CHAMPA DEVI 1301001066WL010270 CHAMPA DEVI 00153 HPSC0000119 2240 2240 Processed 01/02/2024 9907074667 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Bilaspur Sadar HP-01-001-043-01275300/322
(NICHLI BHATER) 		1301001043NRG24201220230123218 21/12/2023 PREMI DEVI 1301001043WL010141 PREMI DEVI 00153 HPSC0000119 2688 2688 Processed 01/02/2024 9907074661 MRS PREMI DEVI STATE BANK OF INDIA(508548)
60 Bilaspur Sadar HP-01-001-043-01275300/322
(NICHLI BHATER) 		1301001043NRG24201220230123219 21/12/2023 SAHI RAM 1301001043WL010141 SAHI RAM 00153 HPSC0000119 2688 2688 Processed 01/02/2024 9907074664 SAHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Bilaspur Sadar HP-01-001-043-01275300/442
(NICHLI BHATER) 		1301001043NRG24201220230123220 21/12/2023 BRIJ LAL 1301001043WL010141 BRIJ LAL 00153 HPSC0000119 2240 2240 Processed 01/02/2024 9907074668 MR BRIJ LAL THAKUR STATE BANK OF INDIA(508548)
62 Bilaspur Sadar HP-01-001-043-01275300/461
(NICHLI BHATER) 		1301001043NRG24201220230123221 21/12/2023 SUNITA 1301001043WL010141 SUNITA 00153 HPSC0000119 2240 2240 Processed 01/02/2024 9907074670 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
63 Bilaspur Sadar HP-01-001-043-01275300/462
(NICHLI BHATER) 		1301001043NRG24201220230123222 21/12/2023 KANCHAN 1301001043WL010141 KANCHAN 00153 HPSC0000119 2464 2464 Processed 01/02/2024 9907074671 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
64 Bilaspur Sadar HP-01-001-043-01275300/69
(NICHLI BHATER) 		1301001043NRG24201220230123226 21/12/2023 SATYA DEVI 1301001043WL010141 SATYA DEVI 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9907074674 MRS SATYA DEVI STATE BANK OF INDIA(508548)
65 Bilaspur Sadar HP-01-001-043-01275300/69
(NICHLI BHATER) 		1301001043NRG24201220230123225 21/12/2023 SUKHIYA RAM 1301001043WL010141 SUKHIYA RAM 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9907074673 SUKHIYA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
66 Bilaspur Sadar HP-01-001-043-01275300/779
(NICHLI BHATER) 		1301001043NRG24201220230123227 21/12/2023 DHIAN SINGH 1301001043WL010141 DHIAN SINGH 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9907074657 DHIAN SINGH S/O TATU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
67 Bilaspur Sadar HP-01-001-043-01275300/780
(NICHLI BHATER) 		1301001043NRG24201220230123229 21/12/2023 SAROJ KUMARI 1301001043WL010141 SAROJ KUMARI 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9907074682 MISS SAROJ KUMARI STATE BANK OF INDIA(508548)
68 Bilaspur Sadar HP-01-001-043-01275300/780
(NICHLI BHATER) 		1301001043NRG24201220230123228 21/12/2023 SUBHASH CHAND 1301001043WL010141 SUBHASH CHAND 00153 HPSC0000119 3136 3136 Processed 01/02/2024 9907074665 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
69 Bilaspur Sadar HP-01-001-046-01294700/414
(RAGHUNATH PURA) 		1301001046NRG24201220230122906 21/12/2023 BIMLA DEVI 1301001046WL010115 BIMLA DEVI 00153 HPSC0000119 2912 2912 Processed 01/02/2024 9907074631 BIMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 83468 83468
70 Bilaspur Sadar HP-01-001-031-01293300/796
(KOTLA) 		1301001000NRG24201220230124300 21/12/2023 SHIVANI 1301001WL010247 SHIVANI 00153 HPSC0000125 658 658 Processed 01/02/2024 9907074699 SHIVANI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Bilaspur Sadar HP-01-001-048-01286400/406
(RANIKOTLA) 		1301001000NRG24201220230125779 21/12/2023 RAMESH CHAND 1301001WL010358 RAMESH CHAND 00153 HPSC0000125 3360 3360 Processed 01/02/2024 9907074698 RAMESH CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 4018 4018
72 Bilaspur Sadar HP-01-001-012-01289300/216
(CHHAKOH) 		1301001012NRG24201220230124265 21/12/2023 RAMDEI 1301001012WL010240 RAMDEI 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074763 RAM DEI W/O PURIYA RAM PUNJAB NATIONAL BANK(508568)
73 Bilaspur Sadar HP-01-001-012-01289300/217
(CHHAKOH) 		1301001012NRG24201220230124186 21/12/2023 NISHA 1301001012WL010228 NISHA 00153 HPSC0000128 1792 1792 Processed 01/02/2024 9907074765 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
74 Bilaspur Sadar HP-01-001-012-01289300/320
(CHHAKOH) 		1301001012NRG24201220230124216 21/12/2023 AMI CHAND 1301001012WL010233 AMI CHAND 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074761 AMI CHAND PUNJAB NATIONAL BANK(508568)
75 Bilaspur Sadar HP-01-001-012-01289300/354
(CHHAKOH) 		1301001012NRG24201220230124272 21/12/2023 KAMLA 1301001012WL010242 KAMLA 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074771 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Bilaspur Sadar HP-01-001-012-01289300/396
(CHHAKOH) 		1301001012NRG24201220230124187 21/12/2023 SATYA 1301001012WL010228 SATYA 00153 HPSC0000128 1568 1568 Processed 01/02/2024 9907074766 SATYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
77 Bilaspur Sadar HP-01-001-012-01289300/64
(CHHAKOH) 		1301001012NRG24201220230124189 21/12/2023 KANTA DEVI 1301001012WL010228 KANTA DEVI 00153 HPSC0000128 1792 1792 Processed 01/02/2024 9907074762 KANTA DEVI PUNJAB NATIONAL BANK(508568)
78 Bilaspur Sadar HP-01-001-012-01289300/64
(CHHAKOH) 		1301001012NRG24201220230124188 21/12/2023 LACHHU RAM 1301001012WL010228 LACHHU RAM 00153 HPSC0000128 1792 1792 Processed 01/02/2024 9907074764 LACHCHU RAM PUNJAB NATIONAL BANK(508568)
79 Bilaspur Sadar HP-01-001-012-01289300/722
(CHHAKOH) 		1301001012NRG24201220230124190 21/12/2023 POONAM KUMARI 1301001012WL010228 POONAM KUMARI 00153 HPSC0000128 1792 1792 Processed 01/02/2024 9907074430 POONAM KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
80 Bilaspur Sadar HP-01-001-012-01289300/797
(CHHAKOH) 		1301001012NRG24201220230124191 21/12/2023 RAJNI 1301001012WL010228 RAJNI 00153 HPSC0000128 1792 1792 Processed 01/02/2024 9907074432 RAJNI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
81 Bilaspur Sadar HP-01-001-012-01289400/293
(CHHAKOH) 		1301001012NRG24201220230124202 21/12/2023 REEMA 1301001012WL010230 REEMA 00153 HPSC0000128 187 187 Processed 01/02/2024 9907074495 REEmA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Bilaspur Sadar HP-01-001-012-01289500/150
(CHHAKOH) 		1301001012NRG24201220230124178 21/12/2023 banti devi 1301001012WL010227 banti devi 00153 HPSC0000128 1099 1099 Processed 01/02/2024 9907074487 BANTI DEVI W/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
83 Bilaspur Sadar HP-01-001-012-01289500/154
(CHHAKOH) 		1301001012NRG24201220230124180 21/12/2023 ASHA DEVI 1301001012WL010227 ASHA DEVI 00153 HPSC0000128 899 899 Processed 01/02/2024 9907074489 ASHA DEVI PUNJAB NATIONAL BANK(508568)
84 Bilaspur Sadar HP-01-001-012-01289500/154
(CHHAKOH) 		1301001012NRG24201220230124181 21/12/2023 Suresh Kumar 1301001012WL010227 Suresh Kumar 00153 HPSC0000128 899 899 Processed 01/02/2024 9907074388 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
85 Bilaspur Sadar HP-01-001-012-01289500/168
(CHHAKOH) 		1301001012NRG24201220230124260 21/12/2023 RAMA DEVI 1301001012WL010239 RAMA DEVI 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074743 RAMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Bilaspur Sadar HP-01-001-012-01289500/170
(CHHAKOH) 		1301001012NRG24201220230124261 21/12/2023 kanta devi 1301001012WL010239 kanta devi 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074700 KANTA DEVI PUNJAB NATIONAL BANK(508568)
87 Bilaspur Sadar HP-01-001-012-01289500/170
(CHHAKOH) 		1301001012NRG24201220230124167 21/12/2023 TARA DEVI 1301001012WL010225 TARA DEVI 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074488 TARA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Bilaspur Sadar HP-01-001-012-01289500/46
(CHHAKOH) 		1301001012NRG24201220230124221 21/12/2023 RAM DEI 1301001012WL010234 RAM DEI 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074756 RAMDEI PUNJAB NATIONAL BANK(508568)
89 Bilaspur Sadar HP-01-001-012-01289500/46
(CHHAKOH) 		1301001012NRG24201220230124220 21/12/2023 ROSHAN LAL 1301001012WL010234 ROSHAN LAL 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074491 ROSHAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
90 Bilaspur Sadar HP-01-001-012-01289500/47
(CHHAKOH) 		1301001012NRG24201220230124171 21/12/2023 Vidya Devi 1301001012WL010226 Vidya Devi 00153 HPSC0000128 724 724 Processed 01/02/2024 9907074735 VIDYA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
91 Bilaspur Sadar HP-01-001-012-01289500/500
(CHHAKOH) 		1301001012NRG24201220230124209 21/12/2023 DURGA RAM 1301001012WL010231 DURGA RAM 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074385 DURGA RAM S/O SH PARAS RAM PUNJAB NATIONAL BANK(508568)
92 Bilaspur Sadar HP-01-001-012-01289500/516
(CHHAKOH) 		1301001012NRG24201220230124232 21/12/2023 RAM RATAN 1301001012WL010235 RAM RATAN 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074389 RAM RATTAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Bilaspur Sadar HP-01-001-012-01289500/687
(CHHAKOH) 		1301001012NRG24201220230124203 21/12/2023 NISHA DEVI 1301001012WL010230 NISHA DEVI 00153 HPSC0000128 187 187 Processed 01/02/2024 9907074404 NISHA DEVI W/O KRISHANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
94 Bilaspur Sadar HP-01-001-012-01289500/798
(CHHAKOH) 		1301001012NRG24201220230124204 21/12/2023 KAUSHLAYA DEVI 1301001012WL010230 KAUSHLAYA DEVI 00153 HPSC0000128 187 187 Processed 01/02/2024 9907074423 KAUSHLAYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Bilaspur Sadar HP-01-001-012-01289600/202
(CHHAKOH) 		1301001012NRG24201220230124237 21/12/2023 RAJNI DEVI 1301001012WL010236 RAJNI DEVI 00153 HPSC0000128 140 140 Processed 01/02/2024 9907074396 RAJNI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Bilaspur Sadar HP-01-001-012-01289600/202
(CHHAKOH) 		1301001012NRG24201220230124236 21/12/2023 sanjay kumar 1301001012WL010236 sanjay kumar 00153 HPSC0000128 140 140 Processed 01/02/2024 9907074496 SANJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Bilaspur Sadar HP-01-001-012-01289600/373
(CHHAKOH) 		1301001012NRG24201220230124268 21/12/2023 KHEM RAJ 1301001012WL010241 KHEM RAJ 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074705 KHEM RAJ THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Bilaspur Sadar HP-01-001-012-01289600/462
(CHHAKOH) 		1301001012NRG24201220230124198 21/12/2023 KAUSHILYA 1301001012WL010229 KAUSHILYA 00153 HPSC0000128 224 224 Processed 01/02/2024 9907074380 KAUSHLYA DEVI W/O LAL CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Bilaspur Sadar HP-01-001-012-01289600/572
(CHHAKOH) 		1301001012NRG24201220230124199 21/12/2023 GOPAL CHAND 1301001012WL010229 GOPAL CHAND 00153 HPSC0000128 224 224 Processed 01/02/2024 9907074399 GOPAL CHAND S/O SUNDER RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Bilaspur Sadar HP-01-001-012-01289600/646
(CHHAKOH) 		1301001012NRG24201220230124173 21/12/2023 maya devi 1301001012WL010226 maya devi 00153 HPSC0000128 724 724 Processed 01/02/2024 9907074419 MAYA DEVI W/O SH SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
101 Bilaspur Sadar HP-01-001-012-01290300/194
(CHHAKOH) 		1301001012NRG24201220230124277 21/12/2023 heera dei 1301001012WL010243 heera dei 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074392 HIRA DEI PUNJAB NATIONAL BANK(508568)
102 Bilaspur Sadar HP-01-001-012-01290300/194
(CHHAKOH) 		1301001012NRG24201220230124276 21/12/2023 KAMAL KISHORE 1301001012WL010243 KAMAL KISHORE 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074702 KAMAL KISHOR HDFC BANK LTD(607152)
103 Bilaspur Sadar HP-01-001-012-01290400/45
(CHHAKOH) 		1301001012NRG24201220230124256 21/12/2023 NIKKU RAM 1301001012WL010238 NIKKU RAM 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074377 NIKKU RAM PUNJAB NATIONAL BANK(508568)
104 Bilaspur Sadar HP-01-001-012-01290400/45
(CHHAKOH) 		1301001012NRG24201220230124257 21/12/2023 URMILA DEVI 1301001012WL010238 URMILA DEVI 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074381 URMILA devi THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
105 Bilaspur Sadar HP-01-001-012-01290400/481
(CHHAKOH) 		1301001012NRG24201220230124213 21/12/2023 bhagat ram 1301001012WL010232 bhagat ram 00153 HPSC0000128 399 399 Processed 01/02/2024 9907074382 BHAGAT RAM S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
106 Bilaspur Sadar HP-01-001-051-01287500/215
(SAI KHARSI) 		1301001051NRG24201220230125994 21/12/2023 BALAK RAM 1301001051WL010378 BALAK RAM 00153 HPSC0000128 1344 1344 Processed 01/02/2024 9907074391 BALAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Bilaspur Sadar HP-01-001-051-01287500/346
(SAI KHARSI) 		1301001051NRG24201220230125996 21/12/2023 piare lal 1301001051WL010378 piare lal 00153 HPSC0000128 1344 1344 Processed 01/02/2024 9907074701 PIYARE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bilaspur Sadar HP-01-001-051-01287500/346
(SAI KHARSI) 		1301001051NRG24201220230125997 21/12/2023 RATNI DEVI 1301001051WL010378 RATNI DEVI 00153 HPSC0000128 1344 1344 Processed 01/02/2024 9907074376 RATTANI DEVI W/O PIARE LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 Bilaspur Sadar HP-01-001-051-01287500/452
(SAI KHARSI) 		1301001051NRG24201220230125998 21/12/2023 SUNITA DEVI 1301001051WL010378 SUNITA DEVI 00153 HPSC0000128 1344 1344 Processed 01/02/2024 9907074769 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
110 Bilaspur Sadar HP-01-001-051-01287500/481
(SAI KHARSI) 		1301001051NRG24201220230125999 21/12/2023 GEETA DEVI 1301001051WL010378 GEETA DEVI 00153 HPSC0000128 1344 1344 Processed 01/02/2024 9907074768 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Bilaspur Sadar HP-01-001-051-01287500/495
(SAI KHARSI) 		1301001051NRG24201220230126000 21/12/2023 VYASA DEVI 1301001051WL010378 VYASA DEVI 00153 HPSC0000128 1344 1344 Processed 01/02/2024 9907074409 VYASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Bilaspur Sadar HP-01-001-051-01287800/100
(SAI KHARSI) 		1301001051NRG24201220230125981 21/12/2023 Phula devi 1301001051WL010377 Phula devi 00153 HPSC0000128 2912 2912 Processed 01/02/2024 9907074401 PHULA DEVI W/O LEKH RAM HIMACHAL GRAMIN BANK(607140)
113 Bilaspur Sadar HP-01-001-051-01287800/296
(SAI KHARSI) 		1301001051NRG24201220230125982 21/12/2023 MANOHAR LAL 1301001051WL010377 MANOHAR LAL 00153 HPSC0000128 2912 2912 Processed 01/02/2024 9907074410 MANOHAR LAL UCO BANK(607066)
114 Bilaspur Sadar HP-01-001-051-01287800/296
(SAI KHARSI) 		1301001051NRG24201220230125983 21/12/2023 SAVITRI DEVI 1301001051WL010377 SAVITRI DEVI 00153 HPSC0000128 2912 2912 Processed 01/02/2024 9907074384 SAVITRI DEVI W/O MANOHAR LAL HIMACHAL GRAMIN BANK(607140)
115 Bilaspur Sadar HP-01-001-051-01287800/300
(SAI KHARSI) 		1301001051NRG24201220230125984 21/12/2023 MALTI 1301001051WL010377 MALTI 00153 HPSC0000128 2240 2240 Processed 01/02/2024 9907074383 MALTI DEVI W/O BARDU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
116 Bilaspur Sadar HP-01-001-051-01287800/300
(SAI KHARSI) 		1301001051NRG24201220230125985 21/12/2023 PREM LAL 1301001051WL010377 PREM LAL 00153 HPSC0000128 2240 2240 Processed 01/02/2024 9907074411 PREM LAL SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Bilaspur Sadar HP-01-001-051-01287800/322
(SAI KHARSI) 		1301001051NRG24201220230125986 21/12/2023 LATA DEVI 1301001051WL010377 LATA DEVI 00153 HPSC0000128 2912 2912 Processed 01/02/2024 9907074400 LATA DEVI W/O MAHENDER PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
118 Bilaspur Sadar HP-01-001-054-01290500/548
(SIKROHA) 		1301001000NRG24201220230124367 21/12/2023 KAMLESH SHARMA 1301001WL010253 KAMLESH SHARMA 00153 HPSC0000128 2618 2618 Processed 01/02/2024 9907074428 KEMLESH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
119 Bilaspur Sadar HP-01-001-055-01289700/178
(SOLDHA) 		1301001055NRG24201220230123208 21/12/2023 REENA 1301001055WL010139 REENA 00153 HPSC0000128 2875 2875 Processed 01/02/2024 9907074767 REENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
120 Bilaspur Sadar HP-01-001-055-01289800/25
(SOLDHA) 		1301001055NRG24201220230123188 21/12/2023 Indu devi 1301001055WL010138 Indu devi 00153 HPSC0000128 3080 3080 Processed 01/02/2024 9907074422 SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Bilaspur Sadar HP-01-001-055-01289800/30
(SOLDHA) 		1301001055NRG24201220230123189 21/12/2023 KALA RAM 1301001055WL010138 KALA RAM 00153 HPSC0000128 3080 3080 Processed 01/02/2024 9907074492 KALA RAM PUNJAB NATIONAL BANK(508568)
122 Bilaspur Sadar HP-01-001-055-01289800/30
(SOLDHA) 		1301001055NRG24201220230123190 21/12/2023 KALAWATI 1301001055WL010138 KALAWATI 00153 HPSC0000128 3080 3080 Processed 01/02/2024 9907074484 KALAWATI DEVI W/O KALA RAM PUNJAB NATIONAL BANK(508568)
123 Bilaspur Sadar HP-01-001-055-01289800/32
(SOLDHA) 		1301001055NRG24201220230123193 21/12/2023 JAGDISH 1301001055WL010138 JAGDISH 00153 HPSC0000128 1848 1848 Processed 01/02/2024 9907074486 JAGDISH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
124 Bilaspur Sadar HP-01-001-055-01289800/33
(SOLDHA) 		1301001055NRG24201220230123194 21/12/2023 NIRMILA DEVI 1301001055WL010138 NIRMILA DEVI 00153 HPSC0000128 3080 3080 Processed 01/02/2024 9907074759 NIRMLA DEVI WO PRATAP PUNJAB NATIONAL BANK(508568)
125 Bilaspur Sadar HP-01-001-055-01289800/58
(SOLDHA) 		1301001055NRG24201220230123196 21/12/2023 JAI DEI 1301001055WL010138 JAI DEI 00153 HPSC0000128 3080 3080 Processed 01/02/2024 9907074421 JAI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
126 Bilaspur Sadar HP-01-001-055-01289800/79
(SOLDHA) 		1301001055NRG24201220230123197 21/12/2023 dropti devi 1301001055WL010138 dropti devi 00153 HPSC0000128 3080 3080 Processed 01/02/2024 9907074374 DROPDI DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Bilaspur Sadar HP-01-001-055-01290200/244
(SOLDHA) 		1301001055NRG24201220230123212 21/12/2023 bhag dei 1301001055WL010140 bhag dei 00153 HPSC0000128 2875 2875 Processed 01/02/2024 9907074424 BHAG DEI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
128 Bilaspur Sadar HP-01-001-055-01290200/245
(SOLDHA) 		1301001055NRG24201220230123213 21/12/2023 champa devi 1301001055WL010140 champa devi 00153 HPSC0000128 2875 2875 Processed 01/02/2024 9907074427 CHAMPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
129 Bilaspur Sadar HP-01-001-056-01287900/100
(SUI SURHAD) 		1301001056NRG24211220230126373 21/12/2023 KRISHANI DEVI 1301001056WL010411 KRISHANI DEVI 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074397 KRISHANI PUNJAB NATIONAL BANK(508568)
130 Bilaspur Sadar HP-01-001-056-01287900/100
(SUI SURHAD) 		1301001056NRG24211220230126374 21/12/2023 VED PRAKASH 1301001056WL010411 VED PRAKASH 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074770 VED PRAKASH PUNJAB NATIONAL BANK(508568)
131 Bilaspur Sadar HP-01-001-056-01287900/250
(SUI SURHAD) 		1301001056NRG24211220230126359 21/12/2023 MAHANTI 1301001056WL010410 MAHANTI 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074493 MAHANTI DEVI PUNJAB NATIONAL BANK(508568)
132 Bilaspur Sadar HP-01-001-056-01287900/375
(SUI SURHAD) 		1301001056NRG24211220230126385 21/12/2023 MEENA DEVI 1301001056WL010412 MEENA DEVI 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074403 MEENA DEVI PUNJAB NATIONAL BANK(508568)
133 Bilaspur Sadar HP-01-001-056-01287900/488
(SUI SURHAD) 		1301001056NRG24211220230126415 21/12/2023 leeia thakur 1301001056WL010415 leeia thakur 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074431 LEELA DEVI PUNJAB NATIONAL BANK(508568)
134 Bilaspur Sadar HP-01-001-056-01287900/621
(SUI SURHAD) 		1301001056NRG24211220230126455 21/12/2023 BRIJ LAL 1301001056WL010419 BRIJ LAL 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074412 BRIJ LAL S/O BANSHI RAM HIMACHAL GRAMIN BANK(607140)
135 Bilaspur Sadar HP-01-001-056-01287900/621
(SUI SURHAD) 		1301001056NRG24211220230126456 21/12/2023 SOMA DEVI 1301001056WL010419 SOMA DEVI 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074413 SOMA DEVI PUNJAB NATIONAL BANK(508568)
136 Bilaspur Sadar HP-01-001-056-01287900/625
(SUI SURHAD) 		1301001056NRG24211220230126405 21/12/2023 ROSHANI DEVI 1301001056WL010413 ROSHANI DEVI 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074407 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
137 Bilaspur Sadar HP-01-001-056-01287900/645
(SUI SURHAD) 		1301001056NRG24211220230126416 21/12/2023 DHANI RAM 1301001056WL010415 DHANI RAM 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074420 MR DHANI RAM STATE BANK OF INDIA(508548)
138 Bilaspur Sadar HP-01-001-056-01287900/71
(SUI SURHAD) 		1301001056NRG24211220230126386 21/12/2023 RAM LAL 1301001056WL010412 RAM LAL 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074378 RAM LAL S/O GHUNGHAR RAM PUNJAB NATIONAL BANK(508568)
139 Bilaspur Sadar HP-01-001-056-01287900/712
(SUI SURHAD) 		1301001056NRG24211220230126360 21/12/2023 SALOCHANA DEVI 1301001056WL010410 SALOCHANA DEVI 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074408 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
140 Bilaspur Sadar HP-01-001-056-01287900/716
(SUI SURHAD) 		1301001056NRG24211220230126418 21/12/2023 KRISHNA KUMARI 1301001056WL010415 KRISHNA KUMARI 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074414 KRISHNA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
141 Bilaspur Sadar HP-01-001-056-01287900/716
(SUI SURHAD) 		1301001056NRG24211220230126417 21/12/2023 Ranjeet Singh 1301001056WL010415 Ranjeet Singh 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074490 RANJEET THAKUR S/O SH GANGA RAM PUNJAB NATIONAL BANK(508568)
142 Bilaspur Sadar HP-01-001-056-01287900/72
(SUI SURHAD) 		1301001056NRG24211220230126353 21/12/2023 LEELA DEVI 1301001056WL010409 LEELA DEVI 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074386 LEELA DEVI PUNJAB NATIONAL BANK(508568)
143 Bilaspur Sadar HP-01-001-056-01287900/739
(SUI SURHAD) 		1301001056NRG24211220230126375 21/12/2023 MADAN LAL 1301001056WL010411 MADAN LAL 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074703 MADAN LAL S/O SUKH RAM HIMACHAL GRAMIN BANK(607140)
144 Bilaspur Sadar HP-01-001-056-01287900/739
(SUI SURHAD) 		1301001056NRG24211220230126376 21/12/2023 Rajani kumari 1301001056WL010411 Rajani kumari 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074395 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
145 Bilaspur Sadar HP-01-001-056-01287900/75
(SUI SURHAD) 		1301001056NRG24211220230126451 21/12/2023 DEEP CHAND 1301001056WL010418 DEEP CHAND 00153 HPSC0000128 3360 3360 Processed 01/02/2024 9907074494 DEEP CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
146 Bilaspur Sadar HP-01-001-056-01287900/764
(SUI SURHAD) 		1301001056NRG24211220230126354 21/12/2023 AJAY KUMAR 1301001056WL010409 AJAY KUMAR 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074425 AJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
147 Bilaspur Sadar HP-01-001-056-01287900/764
(SUI SURHAD) 		1301001056NRG24211220230126355 21/12/2023 ANITA KUMARI 1301001056WL010409 ANITA KUMARI 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074426 ANITA KUMARI BANK OF INDIA(508505)
148 Bilaspur Sadar HP-01-001-056-01287900/78
(SUI SURHAD) 		1301001056NRG24211220230126419 21/12/2023 JAGAT RAM 1301001056WL010415 JAGAT RAM 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074375 JAGAT RAM PUNJAB NATIONAL BANK(508568)
149 Bilaspur Sadar HP-01-001-056-01287900/78
(SUI SURHAD) 		1301001056NRG24211220230126420 21/12/2023 Ram Payari 1301001056WL010415 Ram Payari 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074402 RAM PYARI PUNJAB NATIONAL BANK(508568)
150 Bilaspur Sadar HP-01-001-056-01287900/79
(SUI SURHAD) 		1301001056NRG24211220230126391 21/12/2023 naveen kumar 1301001056WL010412 naveen kumar 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074379 NAVEEN KUMAR UG SANTOSH KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
151 Bilaspur Sadar HP-01-001-056-01287900/79
(SUI SURHAD) 		1301001056NRG24211220230126390 21/12/2023 SANTOSH 1301001056WL010412 SANTOSH 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074760 SANTOSH KUMARI W/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
152 Bilaspur Sadar HP-01-001-056-01287900/80
(SUI SURHAD) 		1301001056NRG24211220230126392 21/12/2023 CHINTA DEVI 1301001056WL010412 CHINTA DEVI 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074394 CHINTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
153 Bilaspur Sadar HP-01-001-056-01287900/83
(SUI SURHAD) 		1301001056NRG24211220230126452 21/12/2023 HANS RAJ 1301001056WL010418 HANS RAJ 00153 HPSC0000128 3360 3360 Processed 01/02/2024 9907074755 HANS RAJ RAJ PUNJAB NATIONAL BANK(508568)
154 Bilaspur Sadar HP-01-001-056-01287900/889
(SUI SURHAD) 		1301001056NRG24211220230126421 21/12/2023 DHANI RAM 1301001056WL010415 DHANI RAM 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074390 DHANI RAM RANOTE PUNJAB NATIONAL BANK(508568)
155 Bilaspur Sadar HP-01-001-056-01287900/900
(SUI SURHAD) 		1301001056NRG24211220230126457 21/12/2023 manoj kumar 1301001056WL010419 manoj kumar 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074387 MANOJ KUMAR S/O BRIJ LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
156 Bilaspur Sadar HP-01-001-056-01287900/91
(SUI SURHAD) 		1301001056NRG24211220230126393 21/12/2023 CHAMPA DEVI 1301001056WL010412 CHAMPA DEVI 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074405 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
157 Bilaspur Sadar HP-01-001-056-01287900/92
(SUI SURHAD) 		1301001056NRG24211220230126377 21/12/2023 JUDHYA DEVI 1301001056WL010411 JUDHYA DEVI 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074398 JUDHYA DEVI PUNJAB NATIONAL BANK(508568)
158 Bilaspur Sadar HP-01-001-056-01287900/93
(SUI SURHAD) 		1301001056NRG24211220230126378 21/12/2023 KAUSHALYA DEVI 1301001056WL010411 KAUSHALYA DEVI 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074406 KAUSHLAYA DEVI PUNJAB NATIONAL BANK(508568)
159 Bilaspur Sadar HP-01-001-056-01287900/954
(SUI SURHAD) 		1301001056NRG24211220230126362 21/12/2023 GEETA DEVI 1301001056WL010410 GEETA DEVI 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074417 GEETA DEVI PUNJAB NATIONAL BANK(508568)
160 Bilaspur Sadar HP-01-001-056-01287900/96
(SUI SURHAD) 		1301001056NRG24211220230126364 21/12/2023 CHHOTA RAM 1301001056WL010410 CHHOTA RAM 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074704 CHHOTA RAM S/O SH JINDU RAM PUNJAB NATIONAL BANK(508568)
161 Bilaspur Sadar HP-01-001-056-01287900/97
(SUI SURHAD) 		1301001056NRG24211220230126394 21/12/2023 RAM LAL 1301001056WL010412 RAM LAL 00153 HPSC0000128 2427 2427 Processed 01/02/2024 9907074706 RAM LAL S/O SH PURAN MAL PUNJAB NATIONAL BANK(508568)
162 Bilaspur Sadar HP-01-001-056-01288000/641
(SUI SURHAD) 		1301001056NRG24211220230126435 21/12/2023 BRIJ LAL 1301001056WL010416 BRIJ LAL 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074429 BRIJ LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
163 Bilaspur Sadar HP-01-001-056-01288000/642
(SUI SURHAD) 		1301001056NRG24211220230126437 21/12/2023 RADHA 1301001056WL010416 RADHA 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074416 RADHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
164 Bilaspur Sadar HP-01-001-056-01288000/642
(SUI SURHAD) 		1301001056NRG24211220230126436 21/12/2023 TULSI RAM 1301001056WL010416 TULSI RAM 00153 HPSC0000128 2669 2669 Processed 01/02/2024 9907074415 TULSI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
165 Bilaspur Sadar HP-01-001-056-01288300/255
(SUI SURHAD) 		1301001056NRG24211220230126445 21/12/2023 RAMPYARI 1301001056WL010417 RAMPYARI 00153 HPSC0000128 821 821 Processed 01/02/2024 9907074757 RAM PYARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Bilaspur Sadar HP-01-001-056-01288300/416
(SUI SURHAD) 		1301001056NRG24211220230126409 21/12/2023 BHURI DEVI 1301001056WL010414 BHURI DEVI 00153 HPSC0000128 2875 2875 Processed 01/02/2024 9907074393 BHURI DEVI W/O SHAUNU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
167 Bilaspur Sadar HP-01-001-056-01288300/611
(SUI SURHAD) 		1301001056NRG24211220230126446 21/12/2023 MADAN LAL 1301001056WL010417 MADAN LAL 00153 HPSC0000128 821 821 Processed 01/02/2024 9907074758 MADAN LAL PUNJAB NATIONAL BANK(508568)
168 Bilaspur Sadar HP-01-001-056-01288300/611
(SUI SURHAD) 		1301001056NRG24211220230126447 21/12/2023 UMA DEVI 1301001056WL010417 UMA DEVI 00153 HPSC0000128 821 821 Processed 01/02/2024 9907074418 UMA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 177725 177725
169 Bilaspur Sadar HP-01-001-026-01277000/297
(KANDROR) 		1301001066NRG24201220230124573 21/12/2023 ASHWANI KUMAR 1301001066WL010270 ASHWANI KUMAR 00153 HPSC0000132 3360 3360 Processed 01/02/2024 9907074434 ASHWANI KUMAR UNION BANK OF INDIA(508500)
170 Bilaspur Sadar HP-01-001-026-01277000/449
(KANDROR) 		1301001066NRG24201220230124577 21/12/2023 Kamla Devi 1301001066WL010270 Kamla Devi 00153 HPSC0000132 448 448 Processed 01/02/2024 9907074433 KAMLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3808 3808
171 Bilaspur Sadar HP-01-001-043-01275700/678
(NICHLI BHATER) 		1301001043NRG24201220230123230 21/12/2023 KIRAN LATA 1301001043WL010141 KIRAN LATA 00153 HPSC0000308 448 448 Processed 01/02/2024 9907074545 MS KIRAN LATA DO MANGAT RAM STATE BANK OF INDIA(508548)
SubTotal 448 448
172 Bilaspur Sadar HP-01-001-007-01276000/143
(BERI RAJYADIYA) 		1301001007NRG24201220230123584 21/12/2023 RAMKALI DEVI 1301001007WL010177 RAMKALI DEVI 00153 YESB0HPB103 2240 2240 Processed 01/02/2024 9907074609 RAMKALI DEVI W/O SH.RATTAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2240 2240
173 Bilaspur Sadar HP-01-001-046-01294800/288
(RAGHUNATH PURA) 		1301001046NRG24201220230125763 21/12/2023 Roshani Devi 1301001046WL010357 Roshani Devi 00153 YESB0HPB114 3136 3136 Processed 01/02/2024 9907074630 ROSHANI DEVI W/O LATE CHANDU RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 3136 3136
174 Bilaspur Sadar HP-01-001-019-01302000/373
(GHYAL) 		1301001019NRG24201220230125970 21/12/2023 Manju Devi 1301001019WL010376 Manju Devi 00153 YESB0HPB116 2718 2718 Processed 01/02/2024 9907074648 MANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2718 2718
175 Bilaspur Sadar HP-01-001-009-01279100/40
(BINOLA) 		1301001073NRG24201220230124244 21/12/2023 CHANDER KANTA 1301001073WL010237 CHANDER KANTA 00153 YESB0HPB119 3276 3276 Processed 01/02/2024 9907074672 CHANDER KANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
176 Bilaspur Sadar HP-01-001-009-01279100/41
(BINOLA) 		1301001073NRG24201220230124245 21/12/2023 KANTA DEVI 1301001073WL010237 KANTA DEVI 00153 YESB0HPB119 3276 3276 Processed 01/02/2024 9907074662 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
177 Bilaspur Sadar HP-01-001-026-01277000/200
(KANDROR) 		1301001066NRG24201220230124566 21/12/2023 PARSINOO DEVI 1301001066WL010270 PARSINOO DEVI 00153 YESB0HPB119 3360 3360 Processed 01/02/2024 9907074658 PARSINOO W/O SH.PREM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
178 Bilaspur Sadar HP-01-001-026-01277000/206
(KANDROR) 		1301001066NRG24201220230124567 21/12/2023 LATA DEVI 1301001066WL010270 LATA DEVI 00153 YESB0HPB119 2240 2240 Processed 01/02/2024 9907074669 LATA DEVI UCO BANK(607066)
179 Bilaspur Sadar HP-01-001-026-01277000/297
(KANDROR) 		1301001066NRG24201220230124574 21/12/2023 SUNITA DEVI 1301001066WL010270 SUNITA DEVI 00153 YESB0HPB119 3360 3360 Processed 01/02/2024 9907074745 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
180 Bilaspur Sadar HP-01-001-026-01277000/442
(KANDROR) 		1301001066NRG24201220230124576 21/12/2023 NIRMLA DEVI 1301001066WL010270 NIRMLA DEVI 00153 YESB0HPB119 2240 2240 Processed 01/02/2024 9907074659 NIRMLA DEVI W O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 17752 17752
181 Bilaspur Sadar HP-01-001-055-01289800/31
(SOLDHA) 		1301001055NRG24201220230123191 21/12/2023 HARI RAM 1301001055WL010138 HARI RAM 00153 YESB0HPB128 3080 3080 Processed 01/02/2024 9907074483 HARI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
182 Bilaspur Sadar HP-01-001-055-01289800/31
(SOLDHA) 		1301001055NRG24201220230123192 21/12/2023 SUNITA DEVI 1301001055WL010138 SUNITA DEVI 00153 YESB0HPB128 3080 3080 Processed 01/02/2024 9907074485 SUNITA DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
183 Bilaspur Sadar HP-01-001-009-01279100/183
(BINOLA) 		1301001073NRG24201220230124000 21/12/2023 RAM PYARI 1301001073WL010215 RAM PYARI 00159 PUNB0HPGB04 2464 2464 Processed 01/02/2024 9907074583 RAM PYARI HIMACHAL GRAMIN BANK(607140)
184 Bilaspur Sadar HP-01-001-009-01279100/233
(BINOLA) 		1301001073NRG24201220230123619 21/12/2023 BANTI DEVI 1301001073WL010178 BANTI DEVI 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907074578 BANTI DEVI W/O RAM LAL HIMACHAL GRAMIN BANK(607140)
185 Bilaspur Sadar HP-01-001-009-01279100/233
(BINOLA) 		1301001073NRG24201220230123618 21/12/2023 RAM LAL 1301001073WL010178 RAM LAL 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907074577 RAM LAL THAKUR S/O BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
186 Bilaspur Sadar HP-01-001-009-01279100/435
(BINOLA) 		1301001073NRG24201220230123622 21/12/2023 VEVI KUMARI 1301001073WL010178 VEVI KUMARI 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907074716 VEVI KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
187 Bilaspur Sadar HP-01-001-009-01279100/494
(BINOLA) 		1301001073NRG24201220230124003 21/12/2023 PUSHPA DEVI 1301001073WL010215 PUSHPA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 01/02/2024 9907074709 PUSHPA DEVI WO DESH RAJ HIMACHAL GRAMIN BANK(607140)
188 Bilaspur Sadar HP-01-001-009-01279100/518
(BINOLA) 		1301001073NRG24201220230123623 21/12/2023 PAWANA DEVI 1301001073WL010178 PAWANA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907074715 PAWANA DEVI HIMACHAL GRAMIN BANK(607140)
189 Bilaspur Sadar HP-01-001-009-01279100/519
(BINOLA) 		1301001073NRG24201220230124004 21/12/2023 NAINA DEVI 1301001073WL010215 NAINA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 01/02/2024 9907074751 NAINA DEVI WO JEEVAN SINGH HIMACHAL GRAMIN BANK(607140)
190 Bilaspur Sadar HP-01-001-009-01279400/119
(BINOLA) 		1301001009NRG24201220230123315 21/12/2023 KUSUM LATA 1301001009WL010146 KUSUM LATA 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907074750 KUSUM LATA DO JAGDISH UCO BANK(607066)
191 Bilaspur Sadar HP-01-001-009-01279400/119
(BINOLA) 		1301001009NRG24201220230123313 21/12/2023 MAYA DEVI 1301001009WL010146 MAYA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907074581 MAYA DEVI WO SUNDER SINGH HIMACHAL GRAMIN BANK(607140)
192 Bilaspur Sadar HP-01-001-009-01279400/120
(BINOLA) 		1301001009NRG24201220230123316 21/12/2023 SAWARSWATI 1301001009WL010146 SAWARSWATI 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907074591 SAWARSWATI DEVI W/O SANJAY KUMAR HIMACHAL GRAMIN BANK(607140)
193 Bilaspur Sadar HP-01-001-009-01279400/301
(BINOLA) 		1301001009NRG24201220230123317 21/12/2023 JAI DEI 1301001009WL010146 JAI DEI 00159 PUNB0HPGB04 3360 3360 Processed 01/02/2024 9907074582 JAIDEI W/O PARAS RAM HIMACHAL GRAMIN BANK(607140)
194 Bilaspur Sadar HP-01-001-046-01294800/288
(RAGHUNATH PURA) 		1301001046NRG24201220230125764 21/12/2023 DEEPAK KUMAR VERMA 1301001046WL010357 DEEPAK KUMAR VERMA 00159 PUNB0HPGB04 3136 3136 Processed 01/02/2024 9907074749 DEEPAK S/O CHANDU RAM HIMACHAL GRAMIN BANK(607140)
195 Bilaspur Sadar HP-01-001-051-01287500/667
(SAI KHARSI) 		1301001051NRG24201220230126001 21/12/2023 KAMLA DEVI 1301001051WL010378 KAMLA DEVI 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907074752 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bilaspur Sadar HP-01-001-051-01287500/690
(SAI KHARSI) 		1301001051NRG24201220230126002 21/12/2023 ANJALI DEVI 1301001051WL010378 ANJALI DEVI 00159 PUNB0HPGB04 1344 1344 Processed 01/02/2024 9907074753 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Bilaspur Sadar HP-01-001-056-01288300/415
(SUI SURHAD) 		1301001056NRG24211220230126408 21/12/2023 Anju devi 1301001056WL010414 Anju devi 00159 PUNB0HPGB04 2875 2875 Processed 01/02/2024 9907074710 ANJU DEVI W/O ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
SubTotal 43195 43195
198 Bilaspur Sadar HP-01-001-043-01275300/602
(NICHLI BHATER) 		1301001043NRG24201220230123223 21/12/2023 HEM LATA 1301001043WL010141 HEM LATA 00168 ICIC0000735 2688 2688 Processed 01/02/2024 9907074605 MRS HEM LATA STATE BANK OF INDIA(508548)
SubTotal 2688 2688
199 Bilaspur Sadar HP-01-001-009-01279100/317
(BINOLA) 		1301001073NRG24201220230124002 21/12/2023 MAYA DEVI 1301001073WL010215 MAYA DEVI 00354 PUNB0182010 2912 2912 Processed 01/02/2024 9907074459 MAYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
200 Bilaspur Sadar HP-01-001-012-01289300/140
(CHHAKOH) 		1301001012NRG24201220230124264 21/12/2023 vijay kumar 1301001012WL010240 vijay kumar 00354 PUNB0213300 399 399 Processed 01/02/2024 9907074468 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
201 Bilaspur Sadar HP-01-001-012-01289300/355
(CHHAKOH) 		1301001012NRG24201220230124273 21/12/2023 LALMAN 1301001012WL010242 LALMAN 00354 PUNB0213300 399 399 Processed 01/02/2024 9907074469 LALMAN THAKUR PUNJAB NATIONAL BANK(508568)
202 Bilaspur Sadar HP-01-001-012-01289300/806
(CHHAKOH) 		1301001012NRG24201220230124217 21/12/2023 dharmjeet kaur 1301001012WL010233 dharmjeet kaur 00354 PUNB0213300 399 399 Processed 01/02/2024 9907074480 DHARMJEET KAUR PUNJAB NATIONAL BANK(508568)
203 Bilaspur Sadar HP-01-001-012-01289500/150
(CHHAKOH) 		1301001012NRG24201220230124179 21/12/2023 lalit kumar 1301001012WL010227 lalit kumar 00354 PUNB0213300 1099 1099 Processed 01/02/2024 9907074500 lalit kumar THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
204 Bilaspur Sadar HP-01-001-012-01289500/170
(CHHAKOH) 		1301001012NRG24201220230124166 21/12/2023 BHAGIRATH 1301001012WL010225 BHAGIRATH 00354 PUNB0213300 399 399 Processed 01/02/2024 9907074595 BHAGI RATH SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
205 Bilaspur Sadar HP-01-001-012-01289500/225
(CHHAKOH) 		1301001012NRG24201220230124170 21/12/2023 Krishani devi 1301001012WL010226 Krishani devi 00354 PUNB0213300 543 543 Processed 01/02/2024 9907074497 KRISHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Bilaspur Sadar HP-01-001-012-01289500/278
(CHHAKOH) 		1301001012NRG24201220230124208 21/12/2023 Mahender Kumar 1301001012WL010231 Mahender Kumar 00354 PUNB0213300 399 399 Processed 01/02/2024 9907074476 MAHENDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
207 Bilaspur Sadar HP-01-001-012-01289500/516
(CHHAKOH) 		1301001012NRG24201220230124233 21/12/2023 PREM LATA 1301001012WL010235 PREM LATA 00354 PUNB0213300 399 399 Processed 01/02/2024 9907074462 PREM LATA & RAM RATTAN PUNJAB NATIONAL BANK(508568)
208 Bilaspur Sadar HP-01-001-012-01289600/646
(CHHAKOH) 		1301001012NRG24201220230124172 21/12/2023 surender kumar 1301001012WL010226 surender kumar 00354 PUNB0213300 724 724 Processed 01/02/2024 9907074464 SURENDER KUMAR UCO BANK(607066)
209 Bilaspur Sadar HP-01-001-012-01289600/669
(CHHAKOH) 		1301001012NRG24201220230124269 21/12/2023 rajiv mahajan 1301001012WL010241 rajiv mahajan 00354 PUNB0213300 399 399 Processed 01/02/2024 9907074463 MR RAJEEV MAHAJAN STATE BANK OF INDIA(508548)
210 Bilaspur Sadar HP-01-001-012-01290400/481
(CHHAKOH) 		1301001012NRG24201220230124212 21/12/2023 RAMA DEVI 1301001012WL010232 RAMA DEVI 00354 PUNB0213300 399 399 Processed 01/02/2024 9907074466 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Bilaspur Sadar HP-01-001-051-01287500/215
(SAI KHARSI) 		1301001051NRG24201220230125995 21/12/2023 SITA DEVI 1301001051WL010378 SITA DEVI 00354 PUNB0213300 1344 1344 Processed 01/02/2024 9907074477 SITA DEVI WO PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
212 Bilaspur Sadar HP-01-001-054-01290500/13
(SIKROHA) 		1301001000NRG24201220230124365 21/12/2023 DALEL SINGH 1301001WL010253 DALEL SINGH 00354 PUNB0213300 1047 1047 Processed 01/02/2024 9907074470 DALEL SINGH S/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
213 Bilaspur Sadar HP-01-001-055-01289700/210
(SOLDHA) 		1301001055NRG24201220230123209 21/12/2023 brij lal 1301001055WL010139 brij lal 00354 PUNB0213300 2875 2875 Processed 01/02/2024 9907074471 BRIJ LAL S/O BANSHI RAM PUNJAB NATIONAL BANK(508568)
214 Bilaspur Sadar HP-01-001-055-01290200/366
(SOLDHA) 		1301001055NRG24201220230123214 21/12/2023 SHARMILA DEVI 1301001055WL010140 SHARMILA DEVI 00354 PUNB0213300 2875 2875 Processed 01/02/2024 9907074596 SARMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
215 Bilaspur Sadar HP-01-001-056-01287900/735
(SUI SURHAD) 		1301001056NRG24211220230126387 21/12/2023 CHAMAN LAL 1301001056WL010412 CHAMAN LAL 00354 PUNB0213300 2427 2427 Processed 01/02/2024 9907074465 CHAMAN LAL S/O SH. JAGAT RAM PUNJAB NATIONAL BANK(508568)
216 Bilaspur Sadar HP-01-001-056-01287900/735
(SUI SURHAD) 		1301001056NRG24211220230126388 21/12/2023 CHINTA DEVI 1301001056WL010412 CHINTA DEVI 00354 PUNB0213300 2427 2427 Processed 01/02/2024 9907074498 CHINTA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
217 Bilaspur Sadar HP-01-001-056-01287900/746
(SUI SURHAD) 		1301001056NRG24211220230126361 21/12/2023 CHAMAN LAL 1301001056WL010410 CHAMAN LAL 00354 PUNB0213300 2669 2669 Processed 01/02/2024 9907074467 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
218 Bilaspur Sadar HP-01-001-056-01287900/772
(SUI SURHAD) 		1301001056NRG24211220230126389 21/12/2023 vivek 1301001056WL010412 vivek 00354 PUNB0213300 2427 2427 Processed 01/02/2024 9907074472 VIVEK SO RAM LAL PUNJAB NATIONAL BANK(508568)
219 Bilaspur Sadar HP-01-001-056-01287900/889
(SUI SURHAD) 		1301001056NRG24211220230126422 21/12/2023 BIMLA 1301001056WL010415 BIMLA 00354 PUNB0213300 2427 2427 Processed 01/02/2024 9907074479 BIMLA PUNJAB NATIONAL BANK(508568)
220 Bilaspur Sadar HP-01-001-056-01287900/890
(SUI SURHAD) 		1301001056NRG24211220230126423 21/12/2023 SAROJ DEVI 1301001056WL010415 SAROJ DEVI 00354 PUNB0213300 2427 2427 Processed 01/02/2024 9907074475 SAROJ DEVI W/O SURENDER KUMAR PUNJAB NATIONAL BANK(508568)
221 Bilaspur Sadar HP-01-001-056-01287900/900
(SUI SURHAD) 		1301001056NRG24211220230126458 21/12/2023 sunita devi 1301001056WL010419 sunita devi 00354 PUNB0213300 2669 2669 Processed 01/02/2024 9907074528 SUNITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
222 Bilaspur Sadar HP-01-001-056-01287900/926
(SUI SURHAD) 		1301001056NRG24211220230126424 21/12/2023 KANTA DEVI 1301001056WL010415 KANTA DEVI 00354 PUNB0213300 2427 2427 Processed 01/02/2024 9907074474 KANTA DEVI W/O-SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
223 Bilaspur Sadar HP-01-001-056-01287900/959
(SUI SURHAD) 		1301001056NRG24211220230126363 21/12/2023 krishna devi 1301001056WL010410 krishna devi 00354 PUNB0213300 2669 2669 Processed 01/02/2024 9907074478 KRISHNA DEVI W/O KAKU PUNJAB NATIONAL BANK(508568)
224 Bilaspur Sadar HP-01-001-056-01287900/96
(SUI SURHAD) 		1301001056NRG24211220230126365 21/12/2023 Sukhdei 1301001056WL010410 Sukhdei 00354 PUNB0213300 2669 2669 Processed 01/02/2024 9907074499 SUKH DEI PUNJAB NATIONAL BANK(508568)
225 Bilaspur Sadar HP-01-001-056-01287900/960
(SUI SURHAD) 		1301001056NRG24211220230126460 21/12/2023 neelam 1301001056WL010419 neelam 00354 PUNB0213300 2669 2669 Processed 01/02/2024 9907074481 NEELAM PUNJAB NATIONAL BANK(508568)
226 Bilaspur Sadar HP-01-001-056-01287900/960
(SUI SURHAD) 		1301001056NRG24211220230126459 21/12/2023 SUNIL KUMAR 1301001056WL010419 SUNIL KUMAR 00354 PUNB0213300 2669 2669 Processed 01/02/2024 9907074482 SUNIL KUMAR S/O BRIJ LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
227 Bilaspur Sadar HP-01-001-056-01288300/415
(SUI SURHAD) 		1301001056NRG24211220230126407 21/12/2023 ROSHAN LAL 1301001056WL010414 ROSHAN LAL 00354 PUNB0213300 2875 2875 Processed 01/02/2024 9907074473 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 47150 47150
228 Bilaspur Sadar HP-01-001-020-01285900/568
(DOBHA) 		1301001000NRG24201220230124293 21/12/2023 NARENDER KUMAR 1301001WL010246 NARENDER KUMAR 00354 PUNB0284600 881 881 Processed 01/02/2024 9907074504 NARENDER KUMAR SO SH DHANI RAM PUNJAB NATIONAL BANK(508568)
229 Bilaspur Sadar HP-01-001-020-01285900/77
(DOBHA) 		1301001000NRG24201220230124295 21/12/2023 dandu ram 1301001WL010246 dandu ram 00354 PUNB0284600 881 881 Processed 01/02/2024 9907074538 DANDU RAM SON OF KHAJANA RAM PUNJAB NATIONAL BANK(508568)
230 Bilaspur Sadar HP-01-001-048-01286200/296
(RANIKOTLA) 		1301001000NRG24201220230124415 21/12/2023 MADAN LAL 1301001WL010257 MADAN LAL 00354 PUNB0284600 373 373 Processed 01/02/2024 9907074527 MR MADAN LAL STATE BANK OF INDIA(508548)
231 Bilaspur Sadar HP-01-001-048-01286200/456
(RANIKOTLA) 		1301001000NRG24201220230124417 21/12/2023 RAJNISH KUMAR 1301001WL010257 RAJNISH KUMAR 00354 PUNB0284600 373 373 Processed 01/02/2024 9907074516 MR RAJNEESH KUMAR STATE BANK OF INDIA(508548)
232 Bilaspur Sadar HP-01-001-048-01286200/456
(RANIKOTLA) 		1301001000NRG24201220230124416 21/12/2023 VIJAY DEVI 1301001WL010257 VIJAY DEVI 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9907074536 VIYAY DEVI W/O SH.PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
233 Bilaspur Sadar HP-01-001-048-01286200/498
(RANIKOTLA) 		1301001000NRG24201220230125813 21/12/2023 SANTOSH 1301001WL010360 SANTOSH 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074533 SANTOSH W/O SH.DESH RAJ PUNJAB NATIONAL BANK(508568)
234 Bilaspur Sadar HP-01-001-048-01286200/512
(RANIKOTLA) 		1301001000NRG24201220230125829 21/12/2023 ANJNA DEVI 1301001WL010362 ANJNA DEVI 00354 PUNB0284600 448 448 Processed 01/02/2024 9907074537 ANJNA DEVI & JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
235 Bilaspur Sadar HP-01-001-048-01286200/666
(RANIKOTLA) 		1301001000NRG24201220230124419 21/12/2023 ABHISHEK KUMAR 1301001WL010257 ABHISHEK KUMAR 00354 PUNB0284600 373 373 Processed 01/02/2024 9907074529 ABHISHEK KUMAR S/O SH MAST RAM PUNJAB NATIONAL BANK(508568)
236 Bilaspur Sadar HP-01-001-048-01286200/666
(RANIKOTLA) 		1301001000NRG24201220230124418 21/12/2023 LATA DEVI 1301001WL010257 LATA DEVI 00354 PUNB0284600 280 280 Rejected 01/02/2024 9907074540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Bilaspur Sadar HP-01-001-048-01286200/715
(RANIKOTLA) 		1301001000NRG24201220230125830 21/12/2023 SHARMILA 1301001WL010362 SHARMILA 00354 PUNB0284600 448 448 Processed 01/02/2024 9907074524 SHARMILA DEVI & SH. JEET RAM PUNJAB NATIONAL BANK(508568)
238 Bilaspur Sadar HP-01-001-048-01286200/727
(RANIKOTLA) 		1301001000NRG24201220230125767 21/12/2023 REKHA DEVI 1301001WL010358 REKHA DEVI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074509 MRS REKHA DEVI STATE BANK OF INDIA(508548)
239 Bilaspur Sadar HP-01-001-048-01286200/744
(RANIKOTLA) 		1301001000NRG24201220230124420 21/12/2023 RITIKA KUMARI 1301001WL010257 RITIKA KUMARI 00354 PUNB0284600 373 373 Processed 01/02/2024 9907074530 RITIKA THAKUR D/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
240 Bilaspur Sadar HP-01-001-048-01286200/755
(RANIKOTLA) 		1301001000NRG24201220230124421 21/12/2023 RAJO DEVI 1301001WL010257 RAJO DEVI 00354 PUNB0284600 373 373 Processed 01/02/2024 9907074517 RAJO DEVI ALIAS GEETA DEVI WIFE OF LAT S PUNJAB NATIONAL BANK(508568)
241 Bilaspur Sadar HP-01-001-048-01286200/768
(RANIKOTLA) 		1301001000NRG24201220230125831 21/12/2023 inder pal 1301001WL010362 inder pal 00354 PUNB0284600 448 448 Processed 01/02/2024 9907074508 INDER PAL S/O SH KANSHI RAM PUNJAB NATIONAL BANK(508568)
242 Bilaspur Sadar HP-01-001-048-01286200/774
(RANIKOTLA) 		1301001000NRG24201220230125768 21/12/2023 KAMLA DEVI 1301001WL010358 KAMLA DEVI 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9907074541 KAMLA DEVI WIFE SH DHANI RAM PUNJAB NATIONAL BANK(508568)
243 Bilaspur Sadar HP-01-001-048-01286200/775
(RANIKOTLA) 		1301001000NRG24201220230124422 21/12/2023 URMILA 1301001WL010257 URMILA 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9907074730 URMILA PUNJAB NATIONAL BANK(508568)
244 Bilaspur Sadar HP-01-001-048-01286300/14
(RANIKOTLA) 		1301001000NRG24201220230125814 21/12/2023 THAKUR DASS 1301001WL010360 THAKUR DASS 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074531 THAKUR DASS SON OF TULSI RAM PUNJAB NATIONAL BANK(508568)
245 Bilaspur Sadar HP-01-001-048-01286300/300
(RANIKOTLA) 		1301001000NRG24201220230125770 21/12/2023 JAIDEI 1301001WL010358 JAIDEI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074534 HARDEI WO SH RATTAN LAL PUNJAB NATIONAL BANK(508568)
246 Bilaspur Sadar HP-01-001-048-01286300/300
(RANIKOTLA) 		1301001000NRG24201220230125769 21/12/2023 RATAN LAL 1301001WL010358 RATAN LAL 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074503 RATAN LAL S/O SH ANANT RAM PUNJAB NATIONAL BANK(508568)
247 Bilaspur Sadar HP-01-001-048-01286300/392
(RANIKOTLA) 		1301001000NRG24201220230125771 21/12/2023 MEENA DEVI 1301001WL010358 MEENA DEVI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074741 MEENA DEVI W/O PARKASH CHAND HIMACHAL GRAMIN BANK(607140)
248 Bilaspur Sadar HP-01-001-048-01286300/401
(RANIKOTLA) 		1301001000NRG24201220230124424 21/12/2023 PRADEEP KUMAR 1301001WL010257 PRADEEP KUMAR 00354 PUNB0284600 373 373 Processed 01/02/2024 9907074526 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Bilaspur Sadar HP-01-001-048-01286300/401
(RANIKOTLA) 		1301001000NRG24201220230124423 21/12/2023 VEENA DEVI 1301001WL010257 VEENA DEVI 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9907074515 VEENA DEVI W/O SH.KRISHU RAM PUNJAB NATIONAL BANK(508568)
250 Bilaspur Sadar HP-01-001-048-01286300/501
(RANIKOTLA) 		1301001000NRG24201220230124425 21/12/2023 INDIRA DEVI 1301001WL010257 INDIRA DEVI 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9907074738 INDIRA DEVI W/O SH.AMAR NATH PUNJAB NATIONAL BANK(508568)
251 Bilaspur Sadar HP-01-001-048-01286300/537
(RANIKOTLA) 		1301001000NRG24201220230125815 21/12/2023 MAMTA 1301001WL010360 MAMTA 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074514 MAMTA W/O PURSHOTAM KUMAR PUNJAB NATIONAL BANK(508568)
252 Bilaspur Sadar HP-01-001-048-01286300/557
(RANIKOTLA) 		1301001000NRG24201220230124426 21/12/2023 KAUSHLYA DEVI 1301001WL010257 KAUSHLYA DEVI 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9907074539 KAUSHALYA DEVI WIFE OF RAM LAL PUNJAB NATIONAL BANK(508568)
253 Bilaspur Sadar HP-01-001-048-01286300/617
(RANIKOTLA) 		1301001000NRG24201220230124427 21/12/2023 RAVINDER KUMAR 1301001WL010257 RAVINDER KUMAR 00354 PUNB0284600 373 373 Processed 01/02/2024 9907074742 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
254 Bilaspur Sadar HP-01-001-048-01286300/695
(RANIKOTLA) 		1301001000NRG24201220230125816 21/12/2023 POOJA DEVI 1301001WL010360 POOJA DEVI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074521 MRS POOJA DEVI STATE BANK OF INDIA(508548)
255 Bilaspur Sadar HP-01-001-048-01286300/757
(RANIKOTLA) 		1301001000NRG24201220230125772 21/12/2023 MINAKSHI DEVI 1301001WL010358 MINAKSHI DEVI 00354 PUNB0284600 2464 2464 Processed 01/02/2024 9907074523 MINAKSHI PUNJAB NATIONAL BANK(508568)
256 Bilaspur Sadar HP-01-001-048-01286300/777
(RANIKOTLA) 		1301001000NRG24201220230125773 21/12/2023 NEHA THAKUR 1301001WL010358 NEHA THAKUR 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074525 NEHA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 Bilaspur Sadar HP-01-001-048-01286400/13
(RANIKOTLA) 		1301001000NRG24201220230125774 21/12/2023 PREMI DEVI 1301001WL010358 PREMI DEVI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074506 PREMI DEVI W/O SH KRISHAN LAL PUNJAB NATIONAL BANK(508568)
258 Bilaspur Sadar HP-01-001-048-01286400/15
(RANIKOTLA) 		1301001000NRG24201220230125775 21/12/2023 JAMNA DEVI 1301001WL010358 JAMNA DEVI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074522 JAMUNA DEVI WO CHHOTA RAM PUNJAB NATIONAL BANK(508568)
259 Bilaspur Sadar HP-01-001-048-01286400/241
(RANIKOTLA) 		1301001000NRG24201220230125776 21/12/2023 SUHARU 1301001WL010358 SUHARU 00354 PUNB0284600 224 224 Processed 01/02/2024 9907074532 SUHARU DEVI PUNJAB NATIONAL BANK(508568)
260 Bilaspur Sadar HP-01-001-048-01286400/365
(RANIKOTLA) 		1301001000NRG24201220230125777 21/12/2023 KASHMIR SINGH 1301001WL010358 KASHMIR SINGH 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074502 KASHMIR SINGH S/O SH LEKH RAM PUNJAB NATIONAL BANK(508568)
261 Bilaspur Sadar HP-01-001-048-01286400/393
(RANIKOTLA) 		1301001000NRG24201220230125778 21/12/2023 ANU DEVI 1301001WL010358 ANU DEVI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074535 ANU DEVI W/O SH.PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
262 Bilaspur Sadar HP-01-001-048-01286400/627
(RANIKOTLA) 		1301001000NRG24201220230125781 21/12/2023 PARMILA 1301001WL010358 PARMILA 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074518 PARMILA DEVI WIFE OF RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
263 Bilaspur Sadar HP-01-001-048-01286400/627
(RANIKOTLA) 		1301001000NRG24201220230125780 21/12/2023 RAVINDER KUMAR 1301001WL010358 RAVINDER KUMAR 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074512 RAVINDER KUMAR S/O SH.KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
264 Bilaspur Sadar HP-01-001-048-01286800/191
(RANIKOTLA) 		1301001000NRG24201220230125802 21/12/2023 Lachu ram 1301001WL010359 Lachu ram 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074513 LACHU RAM S/O SEHLLU RAM PUNJAB NATIONAL BANK(508568)
265 Bilaspur Sadar HP-01-001-048-01286800/191
(RANIKOTLA) 		1301001000NRG24201220230125801 21/12/2023 Rameshwari 1301001WL010359 Rameshwari 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074505 RAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
266 Bilaspur Sadar HP-01-001-048-01286800/611
(RANIKOTLA) 		1301001000NRG24201220230125803 21/12/2023 DINESH KUMAR 1301001WL010359 DINESH KUMAR 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074507 MR DINESH KUMAR STATE BANK OF INDIA(508548)
267 Bilaspur Sadar HP-01-001-048-01286800/611
(RANIKOTLA) 		1301001000NRG24201220230125804 21/12/2023 SANJU KUMARI 1301001WL010359 SANJU KUMARI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074519 SANJU KUMARI W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
268 Bilaspur Sadar HP-01-001-048-01286800/639
(RANIKOTLA) 		1301001000NRG24201220230125805 21/12/2023 Amar chand 1301001WL010359 Amar chand 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074510 AMAR CHAND SO LACHHU RAM PUNJAB NATIONAL BANK(508568)
269 Bilaspur Sadar HP-01-001-048-01286800/639
(RANIKOTLA) 		1301001000NRG24201220230125806 21/12/2023 Reshma devi 1301001WL010359 Reshma devi 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074739 RESHMA DEVI W/O SH.AMAR CHAND PUNJAB NATIONAL BANK(508568)
270 Bilaspur Sadar HP-01-001-048-01286800/651
(RANIKOTLA) 		1301001000NRG24201220230125823 21/12/2023 POONAM DEVI 1301001WL010361 POONAM DEVI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074520 POONAM DEVI W/O VIRENDER KUMAR PUNJAB NATIONAL BANK(508568)
271 Bilaspur Sadar HP-01-001-048-01286800/678
(RANIKOTLA) 		1301001000NRG24201220230125824 21/12/2023 RAMA DEVI 1301001WL010361 RAMA DEVI 00354 PUNB0284600 3360 3360 Processed 01/02/2024 9907074511 RAMA DEVI W/O SH.SHALIGRAM PUNJAB NATIONAL BANK(508568)
272 Bilaspur Sadar HP-01-001-048-01287200/415
(RANIKOTLA) 		1301001000NRG24201220230125782 21/12/2023 SUNDARI DEVI 1301001WL010358 SUNDARI DEVI 00354 PUNB0284600 3136 3136 Processed 01/02/2024 9907074740 SUNDARI DEVI W/O SH.NURATRU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 107917 107917
273 Bilaspur Sadar HP-01-001-016-01283200/10
(DHAR TATOH) 		1301001016NRG24211220230126979 21/12/2023 SOMA DEVI 1301001016WL010464 SOMA DEVI 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9907074713 SOMA DEVI W/O SH SITA RAM PUNJAB NATIONAL BANK(508568)
274 Bilaspur Sadar HP-01-001-016-01283200/1005
(DHAR TATOH) 		1301001016NRG24211220230127031 21/12/2023 DINESH KUMAR 1301001016WL010466 DINESH KUMAR 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9907074558 DINESH KUMAR S/O SH KAKH RAM PUNJAB NATIONAL BANK(508568)
275 Bilaspur Sadar HP-01-001-016-01283200/1009
(DHAR TATOH) 		1301001016NRG24211220230126980 21/12/2023 SHEELA DEVI 1301001016WL010464 SHEELA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074570 SHEELA DEVI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
276 Bilaspur Sadar HP-01-001-016-01283200/1116
(DHAR TATOH) 		1301001016NRG24211220230127032 21/12/2023 POONAM 1301001016WL010466 POONAM 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9907074722 POONAM PUNJAB NATIONAL BANK(508568)
277 Bilaspur Sadar HP-01-001-016-01283200/1127
(DHAR TATOH) 		1301001016NRG24211220230127033 21/12/2023 CHAMAN PRAKASH 1301001016WL010466 CHAMAN PRAKASH 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9907074457 CHAMAN PRAKASH SHARMA,SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
278 Bilaspur Sadar HP-01-001-016-01283200/1131
(DHAR TATOH) 		1301001016NRG24211220230127034 21/12/2023 RUKAMANI DEVI 1301001016WL010466 RUKAMANI DEVI 00354 PUNB0338100 2688 2688 Processed 01/02/2024 9907074708 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
279 Bilaspur Sadar HP-01-001-016-01283200/1149
(DHAR TATOH) 		1301001016NRG24211220230127035 21/12/2023 SUNIL DUTT 1301001016WL010466 SUNIL DUTT 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9907074564 SUNIL DUTT SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
280 Bilaspur Sadar HP-01-001-016-01283200/1153
(DHAR TATOH) 		1301001016NRG24211220230127036 21/12/2023 CHHOTA RAM 1301001016WL010466 CHHOTA RAM 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9907074560 CHHOTA RAM URF CHAMAN LAL PUNJAB NATIONAL BANK(508568)
281 Bilaspur Sadar HP-01-001-016-01283200/1154
(DHAR TATOH) 		1301001016NRG24211220230127037 21/12/2023 REKHA DEVI 1301001016WL010466 REKHA DEVI 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9907074458 REKHA DEVI D/O MAST RAM PUNJAB NATIONAL BANK(508568)
282 Bilaspur Sadar HP-01-001-016-01283200/117
(DHAR TATOH) 		1301001016NRG24211220230126981 21/12/2023 SUNITA DEVI 1301001016WL010464 SUNITA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074736 SUNITA DEVI W/O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
283 Bilaspur Sadar HP-01-001-016-01283200/1208
(DHAR TATOH) 		1301001016NRG24211220230127038 21/12/2023 SUHARU DEVI 1301001016WL010466 SUHARU DEVI 00354 PUNB0338100 1120 1120 Processed 01/02/2024 9907074711 SUHARU DEVI WO MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
284 Bilaspur Sadar HP-01-001-016-01283200/1209
(DHAR TATOH) 		1301001016NRG24211220230127039 21/12/2023 NIRMLA DEVI 1301001016WL010466 NIRMLA DEVI 00354 PUNB0338100 896 896 Processed 01/02/2024 9907074718 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
285 Bilaspur Sadar HP-01-001-016-01283200/1214
(DHAR TATOH) 		1301001016NRG24211220230126984 21/12/2023 SAPNA KUMARI 1301001016WL010464 SAPNA KUMARI 00354 PUNB0338100 2688 2688 Processed 01/02/2024 9907074714 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Bilaspur Sadar HP-01-001-016-01283200/1222
(DHAR TATOH) 		1301001016NRG24211220230127040 21/12/2023 SHAKUNTLA SHARMA 1301001016WL010466 SHAKUNTLA SHARMA 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9907074723 SHAKUNTLA SHARMA W O SADA RAM SHARMA PUNJAB NATIONAL BANK(508568)
287 Bilaspur Sadar HP-01-001-016-01283200/1223
(DHAR TATOH) 		1301001016NRG24211220230127041 21/12/2023 NAND LAL 1301001016WL010466 NAND LAL 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9907074725 NAND LAL SO SH KRISHNU RAM PUNJAB NATIONAL BANK(508568)
288 Bilaspur Sadar HP-01-001-016-01283200/13
(DHAR TATOH) 		1301001016NRG24211220230127042 21/12/2023 BABU RAM 1301001016WL010466 BABU RAM 00354 PUNB0338100 1120 1120 Processed 01/02/2024 9907074563 BABU RAM S/O SH.PARSA PUNJAB NATIONAL BANK(508568)
289 Bilaspur Sadar HP-01-001-016-01283200/155
(DHAR TATOH) 		1301001016NRG24211220230127043 21/12/2023 PHULA DEVI 1301001016WL010466 PHULA DEVI 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9907074573 FULA DEVI WO RATTAN LAL PUNJAB NATIONAL BANK(508568)
290 Bilaspur Sadar HP-01-001-016-01283200/184
(DHAR TATOH) 		1301001016NRG24211220230126985 21/12/2023 SHEELA DEVI 1301001016WL010464 SHEELA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074574 SHEELA DEVI WO TEJ PARKASH PUNJAB NATIONAL BANK(508568)
291 Bilaspur Sadar HP-01-001-016-01283200/199
(DHAR TATOH) 		1301001016NRG24211220230126986 21/12/2023 ravikant 1301001016WL010464 ravikant 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074562 RAVI KANT S/O SH.GAURI CHAND PUNJAB NATIONAL BANK(508568)
292 Bilaspur Sadar HP-01-001-016-01283200/20
(DHAR TATOH) 		1301001016NRG24211220230126987 21/12/2023 SURESH KUMAR 1301001016WL010464 SURESH KUMAR 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074561 SURESH KUMAR S/O SH. RAMJI DASS T PUNJAB NATIONAL BANK(508568)
293 Bilaspur Sadar HP-01-001-016-01283200/205
(DHAR TATOH) 		1301001016NRG24211220230127044 21/12/2023 SAVITRI DEVI 1301001016WL010466 SAVITRI DEVI 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9907074734 SAVITRI DEVI WO SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
294 Bilaspur Sadar HP-01-001-016-01283200/21
(DHAR TATOH) 		1301001016NRG24211220230126988 21/12/2023 BEENA DEVI 1301001016WL010464 BEENA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074575 BEENA DEVI WO DESH RAJ PUNJAB NATIONAL BANK(508568)
295 Bilaspur Sadar HP-01-001-016-01283200/40
(DHAR TATOH) 		1301001016NRG24211220230127045 21/12/2023 SOMA DEVI 1301001016WL010466 SOMA DEVI 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9907074588 SOMA DEVI WIFE SH BANSHI RAM PUNJAB NATIONAL BANK(508568)
296 Bilaspur Sadar HP-01-001-016-01283200/507
(DHAR TATOH) 		1301001016NRG24211220230126989 21/12/2023 Banita 1301001016WL010464 Banita 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074737 BINTA DEVI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
297 Bilaspur Sadar HP-01-001-016-01283200/532
(DHAR TATOH) 		1301001016NRG24211220230127046 21/12/2023 dhani ram 1301001016WL010466 dhani ram 00354 PUNB0338100 896 896 Processed 01/02/2024 9907074586 DHANI RAM S/O SH GAJA RAM PUNJAB NATIONAL BANK(508568)
298 Bilaspur Sadar HP-01-001-016-01283200/539
(DHAR TATOH) 		1301001016NRG24211220230126990 21/12/2023 FULLA DEVI 1301001016WL010464 FULLA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074576 PHOOLA DEVI WO LEKH RAM PUNJAB NATIONAL BANK(508568)
299 Bilaspur Sadar HP-01-001-016-01283200/551
(DHAR TATOH) 		1301001016NRG24211220230126991 21/12/2023 raj kumar 1301001016WL010464 raj kumar 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9907074565 RAJ KUMAR SO THAKUR DASS PUNJAB NATIONAL BANK(508568)
300 Bilaspur Sadar HP-01-001-016-01283200/656
(DHAR TATOH) 		1301001016NRG24211220230126992 21/12/2023 SHAKUNTLA 1301001016WL010464 SHAKUNTLA 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9907074584 SHAKUNTLA DEVI WO SH RATTAN LAL PUNJAB NATIONAL BANK(508568)
301 Bilaspur Sadar HP-01-001-016-01283200/657-A
(DHAR TATOH) 		1301001016NRG24211220230126993 21/12/2023 CHAMPA DEVI 1301001016WL010464 CHAMPA DEVI 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9907074707 CHAMPA DEVI WO AMAR NATH PUNJAB NATIONAL BANK(508568)
302 Bilaspur Sadar HP-01-001-016-01283200/713
(DHAR TATOH) 		1301001016NRG24211220230126995 21/12/2023 Meena Kumari 1301001016WL010464 Meena Kumari 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074566 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
303 Bilaspur Sadar HP-01-001-016-01283200/771
(DHAR TATOH) 		1301001016NRG24211220230126996 21/12/2023 SAPNA DEVI 1301001016WL010464 SAPNA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074569 SAPNA KUMARI WO SH VIRENDER KUMAR PUNJAB NATIONAL BANK(508568)
304 Bilaspur Sadar HP-01-001-016-01283200/773
(DHAR TATOH) 		1301001016NRG24211220230126997 21/12/2023 KAMLESH KUMARI 1301001016WL010464 KAMLESH KUMARI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074568 KAMLESH KUMARI WO SH PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
305 Bilaspur Sadar HP-01-001-016-01283200/810
(DHAR TATOH) 		1301001016NRG24211220230127047 21/12/2023 CHAMPA DEVI 1301001016WL010466 CHAMPA DEVI 00354 PUNB0338100 2240 2240 Processed 01/02/2024 9907074579 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
306 Bilaspur Sadar HP-01-001-016-01283200/857
(DHAR TATOH) 		1301001016NRG24211220230126999 21/12/2023 Shila Devi 1301001016WL010464 Shila Devi 00354 PUNB0338100 2688 2688 Processed 01/02/2024 9907074571 SHEELA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
307 Bilaspur Sadar HP-01-001-016-01283200/907
(DHAR TATOH) 		1301001016NRG24211220230127000 21/12/2023 SARMILA DEVI 1301001016WL010464 SARMILA DEVI 00354 PUNB0338100 3136 3136 Processed 01/02/2024 9907074585 SHARMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
308 Bilaspur Sadar HP-01-001-016-01283200/944
(DHAR TATOH) 		1301001016NRG24211220230127049 21/12/2023 FULA DEVI 1301001016WL010466 FULA DEVI 00354 PUNB0338100 448 448 Processed 01/02/2024 9907074587 FULA DEVI WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
309 Bilaspur Sadar HP-01-001-016-01283200/973
(DHAR TATOH) 		1301001016NRG24211220230127050 21/12/2023 ANU RANI 1301001016WL010466 ANU RANI 00354 PUNB0338100 2912 2912 Processed 01/02/2024 9907074593 ANU RANI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
310 Bilaspur Sadar HP-01-001-016-01283200/991
(DHAR TATOH) 		1301001016NRG24211220230127051 21/12/2023 SHYAM LAL 1301001016WL010466 SHYAM LAL 00354 PUNB0338100 2688 2688 Processed 01/02/2024 9907074559 SHAYAM LAL S O SH SIDHU RAM PUNJAB NATIONAL BANK(508568)
311 Bilaspur Sadar HP-01-001-016-01283200/993
(DHAR TATOH) 		1301001016NRG24211220230127001 21/12/2023 KAMLA DEVI 1301001016WL010464 KAMLA DEVI 00354 PUNB0338100 2016 2016 Processed 01/02/2024 9907074567 KAMLA DEVI W O MAST RAM PUNJAB NATIONAL BANK(508568)
312 Bilaspur Sadar HP-01-001-016-01283200/995
(DHAR TATOH) 		1301001016NRG24211220230127052 21/12/2023 JAMNA DEVI 1301001016WL010466 JAMNA DEVI 00354 PUNB0338100 1120 1120 Processed 01/02/2024 9907074572 JAMANA DEVI W/O SH KHEM RAJ PUNJAB NATIONAL BANK(508568)
313 Bilaspur Sadar HP-01-001-020-01285900/509
(DOBHA) 		1301001000NRG24201220230124292 21/12/2023 REETA DEVI 1301001WL010246 REETA DEVI 00354 PUNB0338100 881 881 Processed 01/02/2024 9907074712 REETA DEVI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
314 Bilaspur Sadar HP-01-001-020-01285900/573
(DOBHA) 		1301001000NRG24201220230124294 21/12/2023 SONIA DEVI 1301001WL010246 SONIA DEVI 00354 PUNB0338100 881 881 Processed 01/02/2024 9907074721 SONIA DEVI W/O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 102338 102338
315 Bilaspur Sadar HP-01-001-009-01279100/504
(BINOLA) 		1301001073NRG24201220230123906 21/12/2023 PANKAJ THAKUR 1301001073WL010208 PANKAJ THAKUR 00354 PUNB0338200 3360 3360 Processed 01/02/2024 9907074727 PANKAJ THAKUR S/O SH MANI RAM PUNJAB NATIONAL BANK(508568)
316 Bilaspur Sadar HP-01-001-026-01277000/442
(KANDROR) 		1301001066NRG24201220230124575 21/12/2023 CHAMAN LAL 1301001066WL010270 CHAMAN LAL 00354 PUNB0338200 2240 2240 Processed 01/02/2024 9907074719 CHAMAN LAL S/O SH KASHU RAM UNION BANK OF INDIA(508500)
317 Bilaspur Sadar HP-01-001-046-01294800/207
(RAGHUNATH PURA) 		1301001046NRG24201220230122902 21/12/2023 Chet Ram 1301001046WL010114 Chet Ram 00354 PUNB0338200 2016 2016 Processed 01/02/2024 9907074726 CHET RAM S/O HARI MAN PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
318 Bilaspur Sadar HP-01-001-019-01302000/653
(GHYAL) 		1301001019NRG24201220230125974 21/12/2023 DASODA THAKUR 1301001019WL010376 DASODA THAKUR 00354 PUNB0879600 2718 2718 Processed 01/02/2024 9907074501 DASODA THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2718 2718
319 Bilaspur Sadar HP-01-001-026-01277000/536
(KANDROR) 		1301001066NRG24201220230124583 21/12/2023 PARVEEN THAKUR 1301001066WL010270 PARVEEN THAKUR 00354 PUNB0993500 448 448 Processed 01/02/2024 9907074754 PARVEEN THAKUR S O DHARM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 448 448
320 Bilaspur Sadar HP-01-001-009-01279100/517
(BINOLA) 		1301001073NRG24201220230124247 21/12/2023 GEETA DEVI 1301001073WL010237 GEETA DEVI 00415 SBIN0001199 3276 3276 Processed 01/02/2024 9907074552 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
321 Bilaspur Sadar HP-01-001-019-01301900/296
(GHYAL) 		1301001019NRG24201220230125364 21/12/2023 Ridku Ram 1301001019WL010331 Ridku Ram 00415 SBIN0006781 2927 2927 Processed 01/02/2024 9907074638 RIDKU RAM SO NATTHU RAM STATE BANK OF INDIA(508548)
322 Bilaspur Sadar HP-01-001-019-01301900/456
(GHYAL) 		1301001019NRG24201220230125373 21/12/2023 LEELA DEVI 1301001019WL010332 LEELA DEVI 00415 SBIN0006781 2718 2718 Processed 01/02/2024 9907074589 MRS LEELA DEVI STATE BANK OF INDIA(508548)
323 Bilaspur Sadar HP-01-001-054-01290500/443
(SIKROHA) 		1301001000NRG24201220230124366 21/12/2023 Manju Devi 1301001WL010253 Manju Devi 00415 SBIN0006781 2618 2618 Processed 01/02/2024 9907074724 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 8263 8263
324 Bilaspur Sadar HP-01-001-009-01279100/240
(BINOLA) 		1301001073NRG24201220230124242 21/12/2023 VIPUL BANSAL 1301001073WL010237 VIPUL BANSAL 00415 SBIN0007460 3276 3276 Processed 01/02/2024 9907074547 VIPUL BANSAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
325 Bilaspur Sadar HP-01-001-009-01279100/298
(BINOLA) 		1301001073NRG24201220230124001 21/12/2023 Saroj Kumari 1301001073WL010215 Saroj Kumari 00415 SBIN0007460 2912 2912 Processed 01/02/2024 9907074543 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
326 Bilaspur Sadar HP-01-001-009-01279100/40
(BINOLA) 		1301001073NRG24201220230124243 21/12/2023 KULDEEP CHAND 1301001073WL010237 KULDEEP CHAND 00415 SBIN0007460 1747 1747 Processed 01/02/2024 9907074549 MR KULDEEP CHAND STATE BANK OF INDIA(508548)
327 Bilaspur Sadar HP-01-001-009-01279100/504
(BINOLA) 		1301001073NRG24201220230123905 21/12/2023 MANU DEVI 1301001073WL010208 MANU DEVI 00415 SBIN0007460 3360 3360 Processed 01/02/2024 9907074592 MANU DEVI WIO SH PANKAJ THAKUR PUNJAB NATIONAL BANK(508568)
328 Bilaspur Sadar HP-01-001-009-01279100/73
(BINOLA) 		1301001073NRG24201220230123909 21/12/2023 SARITA DEVI 1301001073WL010208 SARITA DEVI 00415 SBIN0007460 3360 3360 Processed 01/02/2024 9907074717 MRS SARITA DEVI STATE BANK OF INDIA(508548)
329 Bilaspur Sadar HP-01-001-026-01277000/258
(KANDROR) 		1301001066NRG24201220230124572 21/12/2023 NAIN SINGH 1301001066WL010270 NAIN SINGH 00415 SBIN0007460 3360 3360 Processed 01/02/2024 9907074544 MR NAIN SINGH STATE BANK OF INDIA(508548)
330 Bilaspur Sadar HP-01-001-026-01277000/521
(KANDROR) 		1301001066NRG24201220230124579 21/12/2023 SHAKUNTLA DEVI 1301001066WL010270 SHAKUNTLA DEVI 00415 SBIN0007460 3360 3360 Processed 01/02/2024 9907074729 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bilaspur Sadar HP-01-001-026-01277000/521
(KANDROR) 		1301001066NRG24201220230124578 21/12/2023 VIKRAM JEET 1301001066WL010270 VIKRAM JEET 00415 SBIN0007460 3360 3360 Processed 01/02/2024 9907074728 VIKRAM JEET ICICI BANK LTD(508534)
332 Bilaspur Sadar HP-01-001-026-01277000/62
(KANDROR) 		1301001066NRG24201220230124587 21/12/2023 NEELAM KUMARI 1301001066WL010270 NEELAM KUMARI 00415 SBIN0007460 3360 3360 Processed 01/02/2024 9907074550 neelam KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
333 Bilaspur Sadar HP-01-001-043-01275300/144
(NICHLI BHATER) 		1301001043NRG24201220230124154 21/12/2023 KARAN VEER CHANDLA 1301001043WL010223 KARAN VEER CHANDLA 00415 SBIN0007460 2016 2016 Processed 01/02/2024 9907074555 MR KARAN VEER CHANDLA STATE BANK OF INDIA(508548)
334 Bilaspur Sadar HP-01-001-043-01275300/602
(NICHLI BHATER) 		1301001043NRG24201220230123224 21/12/2023 PURSHOTAM KUMAR 1301001043WL010141 PURSHOTAM KUMAR 00415 SBIN0007460 2688 2688 Processed 01/02/2024 9907074639 MR PURSHOTAM KUMAR STATE BANK OF INDIA(508548)
335 Bilaspur Sadar HP-01-001-043-01275300/777
(NICHLI BHATER) 		1301001043NRG24201220230124155 21/12/2023 JODH SINGH 1301001043WL010223 JODH SINGH 00415 SBIN0007460 2016 2016 Processed 01/02/2024 9907074594 JODH SINGH THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 34815 34815
336 Bilaspur Sadar HP-01-001-009-01279100/314
(BINOLA) 		1301001073NRG24201220230123904 21/12/2023 PRIYANKA KUMARI 1301001073WL010208 PRIYANKA KUMARI 00415 SBIN0009088 3360 3360 Processed 01/02/2024 9907074557 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
337 Bilaspur Sadar HP-01-001-007-01279900/545
(BERI RAJYADIYA) 		1301001007NRG24201220230123589 21/12/2023 POONAM SHARMA 1301001007WL010177 POONAM SHARMA 00415 SBIN0010068 2016 2016 Processed 01/02/2024 9907074460 POONAM SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
338 Bilaspur Sadar HP-01-001-007-01279900/89
(BERI RAJYADIYA) 		1301001007NRG24201220230123556 21/12/2023 Prem Lal 1301001007WL010176 Prem Lal 00415 SBIN0010068 3136 3136 Processed 01/02/2024 9907074542 PREM LAL PUNJAB NATIONAL BANK(508568)
339 Bilaspur Sadar HP-01-001-043-01275700/694
(NICHLI BHATER) 		1301001043NRG24201220230123231 21/12/2023 REKHA KUMARI 1301001043WL010141 REKHA KUMARI 00415 SBIN0010068 448 448 Processed 01/02/2024 9907074590 REKHA KUMARI W/O ARUN SINGH HIMACHAL GRAMIN BANK(607140)
340 Bilaspur Sadar HP-01-001-043-01275700/710
(NICHLI BHATER) 		1301001043NRG24201220230123232 21/12/2023 ANUPAMA KUMARI 1301001043WL010141 ANUPAMA KUMARI 00415 SBIN0010068 448 448 Processed 01/02/2024 9907074748 ANUPAMA KUMARI W/O MANENDER SINGH HIMACHAL GRAMIN BANK(607140)
341 Bilaspur Sadar HP-01-001-048-01287200/415
(RANIKOTLA) 		1301001000NRG24201220230125783 21/12/2023 RAM PAL 1301001WL010358 RAM PAL 00415 SBIN0010068 3136 3136 Processed 01/02/2024 9907074720 MR RAM PAL SO NARATU RAM STATE BANK OF INDIA(508548)
SubTotal 9184 9184
342 Bilaspur Sadar HP-01-001-009-01279100/240
(BINOLA) 		1301001073NRG24201220230124241 21/12/2023 SITA RAM 1301001073WL010237 SITA RAM 00415 SBIN0016422 3276 3276 Processed 01/02/2024 9907074546 SITA RAM BANSAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
343 Bilaspur Sadar HP-01-001-009-01279100/505
(BINOLA) 		1301001073NRG24201220230124246 21/12/2023 MANORMA DEVI 1301001073WL010237 MANORMA DEVI 00415 SBIN0016422 3276 3276 Processed 01/02/2024 9907074551 MANORMA DEVI STATE BANK OF INDIA(508548)
344 Bilaspur Sadar HP-01-001-046-01294800/340
(RAGHUNATH PURA) 		1301001046NRG24201220230122903 21/12/2023 Neelam Devi 1301001046WL010114 Neelam Devi 00415 SBIN0016422 2016 2016 Processed 01/02/2024 9907074554 NEELAM KUMARI W/O SH VIJAY RAM PUNJAB NATIONAL BANK(508568)
345 Bilaspur Sadar HP-01-001-046-01294900/20
(RAGHUNATH PURA) 		1301001046NRG24201220230125750 21/12/2023 JOGINDER KUMAR 1301001046WL010355 JOGINDER KUMAR 00415 SBIN0016422 2912 2912 Processed 01/02/2024 9907074548 MR JOGINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 11480 11480
346 Bilaspur Sadar HP-01-001-046-01294500/32
(RAGHUNATH PURA) 		1301001046NRG24201220230125753 21/12/2023 Krishni Devi 1301001046WL010356 Krishni Devi 00415 SBIN0050397 1120 1120 Processed 01/02/2024 9907074747 MRS KRISHNI DEVI STATE BANK OF INDIA(508548)
347 Bilaspur Sadar HP-01-001-046-01294500/341
(RAGHUNATH PURA) 		1301001046NRG24201220230125755 21/12/2023 Vandna Devi 1301001046WL010356 Vandna Devi 00415 SBIN0050397 1120 1120 Processed 01/02/2024 9907074732 MRS VANDNA DEVI STATE BANK OF INDIA(508548)
348 Bilaspur Sadar HP-01-001-046-01294500/342
(RAGHUNATH PURA) 		1301001046NRG24201220230125757 21/12/2023 Mamta Devi 1301001046WL010356 Mamta Devi 00415 SBIN0050397 1120 1120 Processed 01/02/2024 9907074733 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
349 Bilaspur Sadar HP-01-001-046-01294500/342
(RAGHUNATH PURA) 		1301001046NRG24201220230125756 21/12/2023 Naresh Kumar 1301001046WL010356 Naresh Kumar 00415 SBIN0050397 1120 1120 Processed 01/02/2024 9907074731 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4480 4480
350 Bilaspur Sadar HP-01-001-055-01289800/474
(SOLDHA) 		1301001055NRG24201220230123195 21/12/2023 PIARE LAL 1301001055WL010138 PIARE LAL 00415 SBIN0050551 3080 3080 Processed 01/02/2024 9907074580 PYARE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
351 Bilaspur Sadar HP-01-001-009-01279400/472
(BINOLA) 		1301001073NRG24201220230124005 21/12/2023 NEELAM 1301001073WL010215 NEELAM 00462 UCBA0000463 2912 2912 Processed 01/02/2024 9907074597 NEELAM DEVI UCO BANK(607066)
352 Bilaspur Sadar HP-01-001-016-01283200/854
(DHAR TATOH) 		1301001016NRG24211220230127048 21/12/2023 Nisha Devi 1301001016WL010466 Nisha Devi 00462 UCBA0000463 2912 2912 Processed 01/02/2024 9907074599 NISHA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
353 Bilaspur Sadar HP-01-001-053-01283800/84
(SIHRA) 		1301001053NRG24211220230127027 21/12/2023 TOTA RAM 1301001053WL010465 TOTA RAM 00462 UCBA0000463 3360 3360 Processed 01/02/2024 9907074598 TOTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9184 9184
354 Bilaspur Sadar HP-01-001-048-01286800/361
(RANIKOTLA) 		1301001000NRG24201220230125822 21/12/2023 anshul sharma 1301001WL010361 anshul sharma 00462 UCBA0000581 3360 3360 Processed 01/02/2024 9907074604 ANSHUL SHARMA UCO BANK(607066)
355 Bilaspur Sadar HP-01-001-048-01286800/361
(RANIKOTLA) 		1301001000NRG24201220230125821 21/12/2023 SUSHMA DEVI 1301001WL010361 SUSHMA DEVI 00462 UCBA0000581 3360 3360 Processed 01/02/2024 9907074602 SUSHMA DEVI UCO BANK(607066)
356 Bilaspur Sadar HP-01-001-056-01288000/924
(SUI SURHAD) 		1301001056NRG24211220230126439 21/12/2023 sarita devi 1301001056WL010416 sarita devi 00462 UCBA0000581 2669 2669 Processed 01/02/2024 9907074600 PROMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
357 Bilaspur Sadar HP-01-001-056-01288000/924
(SUI SURHAD) 		1301001056NRG24211220230126438 21/12/2023 shiv ram 1301001056WL010416 shiv ram 00462 UCBA0000581 2669 2669 Processed 01/02/2024 9907074603 SHIV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Bilaspur Sadar HP-01-001-056-01288300/706
(SUI SURHAD) 		1301001056NRG24211220230126410 21/12/2023 balbir singh 1301001056WL010414 balbir singh 00462 UCBA0000581 2875 2875 Processed 01/02/2024 9907074601 BALBIR SINGH UCO BANK(607066)
SubTotal 14933 14933
359 Bilaspur Sadar HP-01-001-010-01297900/432
(CHHADOL) 		1301001000NRG24201220230123278 21/12/2023 PUSHPA DEVI 1301001WL010145 PUSHPA DEVI 00462 UCBA0001096 1344 1344 Processed 01/02/2024 9907074628 PUSHPA DEVI UCO BANK(607066)
SubTotal 1344 1344
360 Bilaspur Sadar HP-01-001-007-01279900/90
(BERI RAJYADIYA) 		1301001007NRG24201220230123557 21/12/2023 reena kumari 1301001007WL010176 reena kumari 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9907074692 REENA KUMARI WO SANJAY KUMAR UCO BANK(607066)
361 Bilaspur Sadar HP-01-001-007-01280600/215
(BERI RAJYADIYA) 		1301001007NRG24201220230123559 21/12/2023 Savita Devi 1301001007WL010176 Savita Devi 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9907074684 SAVITA DEVI UCO BANK(607066)
362 Bilaspur Sadar HP-01-001-007-01280600/216
(BERI RAJYADIYA) 		1301001007NRG24201220230123560 21/12/2023 JAI CHAND 1301001007WL010176 JAI CHAND 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9907074683 JAI CHAND SO DEVI RAM UCO BANK(607066)
363 Bilaspur Sadar HP-01-001-007-01280600/217
(BERI RAJYADIYA) 		1301001007NRG24201220230123562 21/12/2023 RAJENDER KUMAR 1301001007WL010176 RAJENDER KUMAR 00462 UCBA0001250 3136 3136 Processed 01/02/2024 9907074690 RAJENDER KUMAR SO SRI DEVI RAM UCO BANK(607066)
364 Bilaspur Sadar HP-01-001-007-01280600/397
(BERI RAJYADIYA) 		1301001007NRG24201220230123592 21/12/2023 NEETU DEVI 1301001007WL010177 NEETU DEVI 00462 UCBA0001250 2016 2016 Processed 01/02/2024 9907074688 NEETU DEVI WO SRI NARENDER KUMAR UCO BANK(607066)
365 Bilaspur Sadar HP-01-001-007-01280700/171
(BERI RAJYADIYA) 		1301001007NRG24201220230123564 21/12/2023 FULLA 1301001007WL010176 FULLA 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9907074685 PHULAN DEVI UCO BANK(607066)
366 Bilaspur Sadar HP-01-001-007-01280700/171
(BERI RAJYADIYA) 		1301001007NRG24201220230123565 21/12/2023 MAMTA DEVI 1301001007WL010176 MAMTA DEVI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9907074691 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
367 Bilaspur Sadar HP-01-001-007-01280700/271
(BERI RAJYADIYA) 		1301001007NRG24201220230123596 21/12/2023 VEENA 1301001007WL010177 VEENA 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9907074744 VEENA DEVI WO SHRI PRAKASH CHAND UCO BANK(607066)
368 Bilaspur Sadar HP-01-001-007-01280700/463
(BERI RAJYADIYA) 		1301001007NRG24201220230123597 21/12/2023 LATA DEVI 1301001007WL010177 LATA DEVI 00462 UCBA0001250 2669 2669 Processed 01/02/2024 9907074693 LATA DEVI WO HEM RAJ UCO BANK(607066)
369 Bilaspur Sadar HP-01-001-007-01280700/464
(BERI RAJYADIYA) 		1301001007NRG24201220230123598 21/12/2023 PROMILA 1301001007WL010177 PROMILA 00462 UCBA0001250 2669 2669 Processed 01/02/2024 9907074686 PREMELA DEVI WO SRI ARUN KUMAR UCO BANK(607066)
370 Bilaspur Sadar HP-01-001-007-01280700/466
(BERI RAJYADIYA) 		1301001007NRG24201220230123599 21/12/2023 AARTI DEVI 1301001007WL010177 AARTI DEVI 00462 UCBA0001250 2669 2669 Processed 01/02/2024 9907074687 ARTI DEVI WO SRI ANOOP KUMAR UCO BANK(607066)
371 Bilaspur Sadar HP-01-001-007-01280700/530
(BERI RAJYADIYA) 		1301001007NRG24201220230123600 21/12/2023 PAWNA SHARMA 1301001007WL010177 PAWNA SHARMA 00462 UCBA0001250 2669 2669 Processed 01/02/2024 9907074694 PAWNA SHARMA WO RAVI KUMAR SHARMA UCO BANK(607066)
372 Bilaspur Sadar HP-01-001-007-01280700/561
(BERI RAJYADIYA) 		1301001007NRG24201220230123569 21/12/2023 NEELAM KUMARI 1301001007WL010176 NEELAM KUMARI 00462 UCBA0001250 2464 2464 Processed 01/02/2024 9907074689 NEELAM WO RAJNEESH CHANDEL UCO BANK(607066)
373 Bilaspur Sadar HP-01-001-016-01283200/1185
(DHAR TATOH) 		1301001016NRG24211220230126982 21/12/2023 SUREKHA 1301001016WL010464 SUREKHA 00462 UCBA0001250 2016 2016 Processed 01/02/2024 9907074695 SUREKHA W/O ACHHAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
374 Bilaspur Sadar HP-01-001-016-01283200/1206
(DHAR TATOH) 		1301001016NRG24211220230126983 21/12/2023 Uma Devi 1301001016WL010464 Uma Devi 00462 UCBA0001250 2016 2016 Processed 01/02/2024 9907074697 UMA DEVI W/O SH SURESH KUMAR PUNJAB NATIONAL BANK(508568)
375 Bilaspur Sadar HP-01-001-016-01283200/658
(DHAR TATOH) 		1301001016NRG24211220230126994 21/12/2023 pooja kumari 1301001016WL010464 pooja kumari 00462 UCBA0001250 2016 2016 Processed 01/02/2024 9907074696 POOJA KUMARI D/O SH KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41140 41140
376 Bilaspur Sadar HP-01-001-010-01297400/107
(CHHADOL) 		1301001000NRG24201220230123266 21/12/2023 Neeraj 1301001WL010145 Neeraj 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074443 NIRAJ KUMAR UCO BANK(607066)
377 Bilaspur Sadar HP-01-001-010-01297400/125
(CHHADOL) 		1301001000NRG24201220230123267 21/12/2023 Prmod Kumar 1301001WL010145 Prmod Kumar 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074450 PRMOD KUMAR UCO BANK(607066)
378 Bilaspur Sadar HP-01-001-010-01297400/237
(CHHADOL) 		1301001000NRG24201220230123268 21/12/2023 Rekha 1301001WL010145 Rekha 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074442 REKHA WO RAJ KUMAR UCO BANK(607066)
379 Bilaspur Sadar HP-01-001-010-01297400/277
(CHHADOL) 		1301001000NRG24201220230123269 21/12/2023 Shanti Kumari 1301001WL010145 Shanti Kumari 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074445 SHANTI KUMARI UCO BANK(607066)
380 Bilaspur Sadar HP-01-001-010-01297400/328
(CHHADOL) 		1301001000NRG24201220230123270 21/12/2023 Sohan Lal 1301001WL010145 Sohan Lal 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074446 SOHAN LAL SHARMA UCO BANK(607066)
381 Bilaspur Sadar HP-01-001-010-01297400/490
(CHHADOL) 		1301001000NRG24201220230123271 21/12/2023 GHANSHYAM 1301001WL010145 GHANSHYAM 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074439 GHAN SHYAM S/O PARSOTAM UCO BANK(607066)
382 Bilaspur Sadar HP-01-001-010-01297400/512
(CHHADOL) 		1301001000NRG24201220230123272 21/12/2023 BHAGAT RAM 1301001WL010145 BHAGAT RAM 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074441 BHAGAT RAM UCO BANK(607066)
383 Bilaspur Sadar HP-01-001-010-01297400/513
(CHHADOL) 		1301001000NRG24201220230123273 21/12/2023 SHIVANI SHARMA 1301001WL010145 SHIVANI SHARMA 00462 UCBA0001538 3360 3360 Rejected 01/02/2024 9907074451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Bilaspur Sadar HP-01-001-010-01297900/209
(CHHADOL) 		1301001000NRG24201220230123274 21/12/2023 Kaushalya Devi 1301001WL010145 Kaushalya Devi 00462 UCBA0001538 1344 1344 Processed 01/02/2024 9907074444 KAUSHALYA DEVI UCO BANK(607066)
385 Bilaspur Sadar HP-01-001-010-01297900/369
(CHHADOL) 		1301001000NRG24201220230123275 21/12/2023 Madan Lal 1301001WL010145 Madan Lal 00462 UCBA0001538 1344 1344 Processed 01/02/2024 9907074436 MADAN LAL S/O MAHANT RAM UCO BANK(607066)
386 Bilaspur Sadar HP-01-001-010-01297900/369
(CHHADOL) 		1301001000NRG24201220230123276 21/12/2023 ROSHANI 1301001WL010145 ROSHANI 00462 UCBA0001538 1344 1344 Processed 01/02/2024 9907074456 ROSHNI DEVI UCO BANK(607066)
387 Bilaspur Sadar HP-01-001-010-01297900/432
(CHHADOL) 		1301001000NRG24201220230123277 21/12/2023 ABHISHEK THAKUR 1301001WL010145 ABHISHEK THAKUR 00462 UCBA0001538 1344 1344 Processed 01/02/2024 9907074453 ABHISHEK THAKUR UCO BANK(607066)
388 Bilaspur Sadar HP-01-001-010-01297900/539
(CHHADOL) 		1301001000NRG24201220230123279 21/12/2023 NIRMAL SINGH 1301001WL010145 NIRMAL SINGH 00462 UCBA0001538 1120 1120 Processed 01/02/2024 9907074438 NIRMAL SINGH UCO BANK(607066)
389 Bilaspur Sadar HP-01-001-010-01297900/539
(CHHADOL) 		1301001000NRG24201220230123280 21/12/2023 SANDESH 1301001WL010145 SANDESH 00462 UCBA0001538 1344 1344 Processed 01/02/2024 9907074455 MRS SANDESH KUMARI STATE BANK OF INDIA(508548)
390 Bilaspur Sadar HP-01-001-010-01298600/491
(CHHADOL) 		1301001000NRG24201220230123281 21/12/2023 JAMNA DEVI 1301001WL010145 JAMNA DEVI 00462 UCBA0001538 1344 1344 Processed 01/02/2024 9907074454 JAMNA DEVI UCO BANK(607066)
391 Bilaspur Sadar HP-01-001-010-01298700/148
(CHHADOL) 		1301001000NRG24201220230123283 21/12/2023 Anu Radha 1301001WL010145 Anu Radha 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074449 ANURADHA UCO BANK(607066)
392 Bilaspur Sadar HP-01-001-010-01298700/148
(CHHADOL) 		1301001000NRG24201220230123282 21/12/2023 Pyare Lal 1301001WL010145 Pyare Lal 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074440 PYARE LAL UCO BANK(607066)
393 Bilaspur Sadar HP-01-001-010-01298700/188
(CHHADOL) 		1301001000NRG24201220230123285 21/12/2023 Chanchla Devi 1301001WL010145 Chanchla Devi 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074448 CHANCHLA DEVI UCO BANK(607066)
394 Bilaspur Sadar HP-01-001-010-01298700/188
(CHHADOL) 		1301001000NRG24201220230123284 21/12/2023 Madan Lal 1301001WL010145 Madan Lal 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074437 MADAN LAL SO SUKH RAM UCO BANK(607066)
395 Bilaspur Sadar HP-01-001-010-01298700/287
(CHHADOL) 		1301001000NRG24201220230123286 21/12/2023 Leela Devi 1301001WL010145 Leela Devi 00462 UCBA0001538 2688 2688 Processed 01/02/2024 9907074447 LEELA DEVI UCO BANK(607066)
396 Bilaspur Sadar HP-01-001-010-01298700/344
(CHHADOL) 		1301001000NRG24201220230123287 21/12/2023 Vijay Pal 1301001WL010145 Vijay Pal 00462 UCBA0001538 3360 3360 Rejected 01/02/2024 9907074435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Bilaspur Sadar HP-01-001-010-01298700/542
(CHHADOL) 		1301001000NRG24201220230123288 21/12/2023 KUSUM DEVI 1301001WL010145 KUSUM DEVI 00462 UCBA0001538 3360 3360 Processed 01/02/2024 9907074452 KUSUM DEVI UCO BANK(607066)
SubTotal 58912 58912
398 Bilaspur Sadar HP-01-001-046-01294900/249
(RAGHUNATH PURA) 		1301001046NRG24201220230122908 21/12/2023 RAVITA DEVI 1301001046WL010115 RAVITA DEVI 00462 UCBA0002057 2912 2912 Processed 01/02/2024 9907074461 RAVITA DEVI UCO BANK(607066)
SubTotal 2912 2912
Total 940026 940026

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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_211223APB_FTO_100356 Central Bank Of India CBIN0283623 BILASPUR 4480
2 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank HPSC0000103 BERI 40973
3 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank HPSC0000106 BILASPUR 16352
4 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank HPSC0000114 LAKHANPUR 20160
5 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank HPSC0000116 NAMHOL 33243
6 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank HPSC0000119 KANDRAUR 83468
7 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank HPSC0000125 JUKHALA 4018
8 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank HPSC0000128 MALOKHAR 177725
9 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank HPSC0000132 Chandpur 3808
10 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank HPSC0000308 Dehar 448
11 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank YESB0HPB103 BERI 2240
12 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank YESB0HPB114 LAKHANPUR 3136
13 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank YESB0HPB116 NAMHOL 2718
14 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank YESB0HPB119 KANDRAUR 17752
15 Bilaspur Sadar HP1301001_211223APB_FTO_100356 H.P. State Co Operative Bank YESB0HPB128 MALOKHAR 6160
16 Bilaspur Sadar HP1301001_211223APB_FTO_100356 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bilaspur 31360
17 Bilaspur Sadar HP1301001_211223APB_FTO_100356 HIMACHAL GRAMIN BANK PUNB0HPGB04 Ghagas 6272
18 Bilaspur Sadar HP1301001_211223APB_FTO_100356 HIMACHAL GRAMIN BANK PUNB0HPGB04 KHARSI 1344
19 Bilaspur Sadar HP1301001_211223APB_FTO_100356 HIMACHAL GRAMIN BANK PUNB0HPGB04 SAMLEU 4219
20 Bilaspur Sadar HP1301001_211223APB_FTO_100356 ICICI BANK ICIC0000735 BILASPUR 2688
21 Bilaspur Sadar HP1301001_211223APB_FTO_100356 Punjab National Bank PUNB0182010 Bilaspur, Distt. Bilaspur Hp 2912
22 Bilaspur Sadar HP1301001_211223APB_FTO_100356 Punjab National Bank PUNB0213300 CHHAKOH 47150
23 Bilaspur Sadar HP1301001_211223APB_FTO_100356 Punjab National Bank PUNB0284600 RANI KOTLA 87757
24 Bilaspur Sadar HP1301001_211223APB_FTO_100356 Punjab National Bank PUNB0284600 RANIKOTLA 3136
25 Bilaspur Sadar HP1301001_211223APB_FTO_100356 Punjab National Bank PUNB0284600 RANIKOTLA PUNJAB NATIONAL BANK 17024
26 Bilaspur Sadar HP1301001_211223APB_FTO_100356 Punjab National Bank PUNB0338100 PANJGAIN 102338
27 Bilaspur Sadar HP1301001_211223APB_FTO_100356 Punjab National Bank PUNB0338200 BILASPUR 7616
28 Bilaspur Sadar HP1301001_211223APB_FTO_100356 Punjab National Bank PUNB0879600 Namhol 2718
29 Bilaspur Sadar HP1301001_211223APB_FTO_100356 Punjab National Bank PUNB0993500 Chandpur 448
30 Bilaspur Sadar HP1301001_211223APB_FTO_100356 State Bank of India SBIN0001199 BILASPUR 3276
31 Bilaspur Sadar HP1301001_211223APB_FTO_100356 State Bank of India SBIN0006781 NAMHOL 8263
32 Bilaspur Sadar HP1301001_211223APB_FTO_100356 State Bank of India SBIN0007460 KANDRAUR 34815
33 Bilaspur Sadar HP1301001_211223APB_FTO_100356 State Bank of India SBIN0009088 AUHAR 3360
34 Bilaspur Sadar HP1301001_211223APB_FTO_100356 State Bank of India SBIN0010068 BARMANA 9184
35 Bilaspur Sadar HP1301001_211223APB_FTO_100356 State Bank of India SBIN0016422 Main Market Bilaspur 11480
36 Bilaspur Sadar HP1301001_211223APB_FTO_100356 State Bank of India SBIN0050397 BILASPUR 4480
37 Bilaspur Sadar HP1301001_211223APB_FTO_100356 State Bank of India SBIN0050551 NAVGAON 3080
38 Bilaspur Sadar HP1301001_211223APB_FTO_100356 UCO Bank UCBA0000463 BILASPUR 9184
39 Bilaspur Sadar HP1301001_211223APB_FTO_100356 UCO Bank UCBA0000581 JUKHALA 14933
40 Bilaspur Sadar HP1301001_211223APB_FTO_100356 UCO Bank UCBA0001096 SWARGHAT 1344
41 Bilaspur Sadar HP1301001_211223APB_FTO_100356 UCO Bank UCBA0001250 BERI 41140
42 Bilaspur Sadar HP1301001_211223APB_FTO_100356 UCO Bank UCBA0001538 CHHAROL 58912
43 Bilaspur Sadar HP1301001_211223APB_FTO_100356 UCO Bank UCBA0002057 MCYC-DHARMSHALA 2912

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