|
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-01-001-055-01288700/678
(SOLDHA)
|
1301001055NRG24200520230025542
|
22/05/2023
|
LAL CHAND
|
1301001055WL001824
|
LAL CHAND
|
00078
|
CNRB0004598
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666400
|
|
LAL CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-018-01281600/610
(DHAUN KOTHI)
|
1301001070NRG24210520230026193
|
22/05/2023
|
KRISHAN DASS
|
1301001070WL001857
|
KRISHAN DASS
|
00153
|
HPSC0000103
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666415
|
|
MR KRISHAN DASS SO SH ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-054-01303500/34
(SIKROHA)
|
1301001000NRG24210520230025764
|
22/05/2023
|
Bimla Devi
|
1301001WL001837
|
Bimla Devi
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666417
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-054-01303500/450
(SIKROHA)
|
1301001000NRG24210520230025765
|
22/05/2023
|
jai prakash
|
1301001WL001837
|
jai prakash
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666432
|
|
JAI PRAKASH S/O HARI SARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-054-01303500/50
(SIKROHA)
|
1301001000NRG24210520230025768
|
22/05/2023
|
Savitri Devi
|
1301001WL001837
|
Savitri Devi
|
00153
|
HPSC0000116
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666424
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-054-01303700/569
(SIKROHA)
|
1301001000NRG24210520230025774
|
22/05/2023
|
MATESHWARI
|
1301001WL001837
|
MATESHWARI
|
00153
|
HPSC0000116
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856666429
|
|
MATESHWARI W/O KAMLESH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-054-01303700/64
(SIKROHA)
|
1301001000NRG24210520230025736
|
22/05/2023
|
BAHTU DEVI
|
1301001WL001836
|
BAHTU DEVI
|
00153
|
HPSC0000116
|
2081
|
2081
|
Processed
|
25/05/2023
|
|
1856666413
|
|
MRS BAUHATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-054-01303700/71
(SIKROHA)
|
1301001000NRG24210520230025737
|
22/05/2023
|
MEENA DEVI
|
1301001WL001836
|
MEENA DEVI
|
00153
|
HPSC0000116
|
416
|
416
|
Processed
|
25/05/2023
|
|
1856666427
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-054-01303700/78
(SIKROHA)
|
1301001000NRG24210520230025738
|
22/05/2023
|
LEKH RAM
|
1301001WL001836
|
LEKH RAM
|
00153
|
HPSC0000116
|
2289
|
2289
|
Processed
|
25/05/2023
|
|
1856666412
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-056-01288300/869
(SUI SURHAD)
|
1301001056NRG24210520230027000
|
22/05/2023
|
REKHA DEVI
|
1301001056WL001926
|
REKHA DEVI
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666431
|
|
REKHA DEVI W/O RAJ DEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19361
|
19361
|
|
|
|
|
|
|
|
|
11
|
Bilaspur Sadar
|
HP-01-001-018-01281600/354
(DHAUN KOTHI)
|
1301001070NRG24210520230026178
|
22/05/2023
|
Rajni Devi
|
1301001070WL001857
|
Rajni Devi
|
00153
|
HPSC0000120
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856666428
|
|
RAJNI DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
12
|
Bilaspur Sadar
|
HP-01-001-031-01293300/116
(KOTLA)
|
1301001031NRG24200520230023179
|
22/05/2023
|
NIRMLA
|
1301001031WL001615
|
NIRMLA
|
00153
|
HPSC0000125
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666420
|
|
NIRMALA DEVI WO SHAYAM LAL
|
UCO BANK(607066)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-031-01293300/116
(KOTLA)
|
1301001031NRG24200520230023178
|
22/05/2023
|
SHYAM LAL
|
1301001031WL001615
|
SHYAM LAL
|
00153
|
HPSC0000125
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666433
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-031-01293500/248
(KOTLA)
|
1301001031NRG24200520230025461
|
22/05/2023
|
ANJANA DEVI
|
1301001031WL001818
|
ANJANA DEVI
|
00153
|
HPSC0000125
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666457
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-031-01293500/807
(KOTLA)
|
1301001031NRG24200520230025463
|
22/05/2023
|
KAMLESH KUMAR
|
1301001031WL001818
|
KAMLESH KUMAR
|
00153
|
HPSC0000125
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666466
|
|
KAMLESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-048-01287000/142
(RANIKOTLA)
|
1301001068NRG24200520230025477
|
22/05/2023
|
HARI RAM
|
1301001068WL001820
|
HARI RAM
|
00153
|
HPSC0000125
|
2875
|
2875
|
Processed
|
25/05/2023
|
|
1856666426
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-048-01287000/142
(RANIKOTLA)
|
1301001068NRG24200520230025478
|
22/05/2023
|
KAMLA DEVI
|
1301001068WL001820
|
KAMLA DEVI
|
00153
|
HPSC0000125
|
2875
|
2875
|
Processed
|
25/05/2023
|
|
1856666425
|
|
KAMLA DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-048-01287000/548
(RANIKOTLA)
|
1301001068NRG24200520230025480
|
22/05/2023
|
SUNITA DEVI
|
1301001068WL001820
|
SUNITA DEVI
|
00153
|
HPSC0000125
|
2875
|
2875
|
Processed
|
25/05/2023
|
|
1856666456
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-048-01287000/562
(RANIKOTLA)
|
1301001068NRG24200520230025470
|
22/05/2023
|
HARDEI
|
1301001068WL001819
|
HARDEI
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666467
|
|
HARDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-048-01287000/723
(RANIKOTLA)
|
1301001068NRG24200520230025481
|
22/05/2023
|
RANJNA KUMARI
|
1301001068WL001820
|
RANJNA KUMARI
|
00153
|
HPSC0000125
|
2875
|
2875
|
Processed
|
25/05/2023
|
|
1856666463
|
|
RANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-056-01288200/137
(SUI SURHAD)
|
1301001056NRG24210520230027023
|
22/05/2023
|
BANTI DEVI
|
1301001056WL001927
|
BANTI DEVI
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666423
|
|
LAChhi RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-056-01288200/932
(SUI SURHAD)
|
1301001056NRG24210520230027032
|
22/05/2023
|
NARENDER KUMAR
|
1301001056WL001927
|
NARENDER KUMAR
|
00153
|
HPSC0000125
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666462
|
|
NARENDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
23
|
Bilaspur Sadar
|
HP-01-001-051-01286000/140
(SAI KHARSI)
|
1301001051NRG24220520230027707
|
22/05/2023
|
HARDEI
|
1301001051WL001966
|
HARDEI
|
00153
|
HPSC0000128
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856666444
|
|
HARDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-051-01286000/15
(SAI KHARSI)
|
1301001051NRG24220520230027708
|
22/05/2023
|
NIRMLA DEVI
|
1301001051WL001966
|
NIRMLA DEVI
|
00153
|
HPSC0000128
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856666443
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-051-01286000/266
(SAI KHARSI)
|
1301001051NRG24220520230027709
|
22/05/2023
|
LEELA DEVI
|
1301001051WL001966
|
LEELA DEVI
|
00153
|
HPSC0000128
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856666479
|
|
LEELA DEVI W/O JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-051-01286000/326
(SAI KHARSI)
|
1301001051NRG24220520230027710
|
22/05/2023
|
Champa Devi
|
1301001051WL001966
|
Champa Devi
|
00153
|
HPSC0000128
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856666480
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-051-01286000/430
(SAI KHARSI)
|
1301001051NRG24220520230027711
|
22/05/2023
|
SARITA SHARMA
|
1301001051WL001966
|
SARITA SHARMA
|
00153
|
HPSC0000128
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856666493
|
|
SAREETA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-051-01286000/447
(SAI KHARSI)
|
1301001051NRG24220520230027712
|
22/05/2023
|
BANTI DEVI
|
1301001051WL001966
|
BANTI DEVI
|
00153
|
HPSC0000128
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856666564
|
|
BANTI DEVI W/O DAYA LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-051-01287600/410
(SAI KHARSI)
|
1301001051NRG24220520230027679
|
22/05/2023
|
prita devi
|
1301001051WL001965
|
prita devi
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666553
|
|
PRITA DEVI W/O JEET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-051-01287600/53
(SAI KHARSI)
|
1301001051NRG24220520230027680
|
22/05/2023
|
DHANI RAM
|
1301001051WL001965
|
DHANI RAM
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666529
|
|
DHANI RAM S/O KAHNA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-051-01287600/530
(SAI KHARSI)
|
1301001051NRG24220520230027681
|
22/05/2023
|
PROMILA DEVI
|
1301001051WL001965
|
PROMILA DEVI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666557
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-051-01287600/61
(SAI KHARSI)
|
1301001051NRG24220520230027684
|
22/05/2023
|
MAHANTI
|
1301001051WL001965
|
MAHANTI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666565
|
|
MAHANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-051-01287600/66
(SAI KHARSI)
|
1301001051NRG24220520230027687
|
22/05/2023
|
CHAMPA DEVI
|
1301001051WL001965
|
CHAMPA DEVI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666452
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-051-01287600/68
(SAI KHARSI)
|
1301001051NRG24220520230027688
|
22/05/2023
|
LATA DEVI
|
1301001051WL001965
|
LATA DEVI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666496
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-051-01287600/73
(SAI KHARSI)
|
1301001051NRG24220520230027689
|
22/05/2023
|
SHILA DEVI
|
1301001051WL001965
|
SHILA DEVI
|
00153
|
HPSC0000128
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856666451
|
|
SeeLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-051-01287600/92
(SAI KHARSI)
|
1301001051NRG24220520230027691
|
22/05/2023
|
SUNITA DEVI
|
1301001051WL001965
|
SUNITA DEVI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666445
|
|
SUNITA DEVI W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-051-01287600/95
(SAI KHARSI)
|
1301001051NRG24220520230027692
|
22/05/2023
|
KAMLA
|
1301001051WL001965
|
KAMLA
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666554
|
|
KAMLA DEVI AND KRISHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-054-01290100/292
(SIKROHA)
|
1301001000NRG24210520230025747
|
22/05/2023
|
hema devi
|
1301001WL001837
|
hema devi
|
00153
|
HPSC0000128
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856666497
|
|
HEEMA DEVI W/O SURESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-054-01290500/16
(SIKROHA)
|
1301001000NRG24210520230025748
|
22/05/2023
|
Chuni Lal
|
1301001WL001837
|
Chuni Lal
|
00153
|
HPSC0000128
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666505
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-054-01290500/396
(SIKROHA)
|
1301001000NRG24210520230025751
|
22/05/2023
|
priti
|
1301001WL001837
|
priti
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666328
|
|
PRITI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-054-01290500/397
(SIKROHA)
|
1301001000NRG24210520230025752
|
22/05/2023
|
Champa Devi
|
1301001WL001837
|
Champa Devi
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666322
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-054-01290500/442
(SIKROHA)
|
1301001000NRG24210520230025753
|
22/05/2023
|
Jai Parkash
|
1301001WL001837
|
Jai Parkash
|
00153
|
HPSC0000128
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856666387
|
|
JAIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-054-01290500/442
(SIKROHA)
|
1301001000NRG24210520230025754
|
22/05/2023
|
saroj
|
1301001WL001837
|
saroj
|
00153
|
HPSC0000128
|
2669
|
2669
|
Processed
|
25/05/2023
|
|
1856666370
|
|
SAROJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-054-01303700/344
(SIKROHA)
|
1301001000NRG24210520230025771
|
22/05/2023
|
Manorma devi
|
1301001WL001837
|
Manorma devi
|
00153
|
HPSC0000128
|
2240
|
2240
|
Processed
|
25/05/2023
|
|
1856666556
|
|
MaNORMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-055-01288600/684
(SOLDHA)
|
1301001055NRG24200520230025540
|
22/05/2023
|
PADMA WATI
|
1301001055WL001824
|
PADMA WATI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666527
|
|
PADMA WATI
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-055-01288700/574
(SOLDHA)
|
1301001055NRG24200520230025498
|
22/05/2023
|
REETA DEVI
|
1301001055WL001822
|
REETA DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666335
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-055-01288700/73
(SOLDHA)
|
1301001055NRG24210520230026390
|
22/05/2023
|
LEKH RAM
|
1301001055WL001878
|
LEKH RAM
|
00153
|
HPSC0000128
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666449
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-055-01289700/41
(SOLDHA)
|
1301001055NRG24200520230025549
|
22/05/2023
|
KANTA DEVI
|
1301001055WL001825
|
KANTA DEVI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666437
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-055-01289700/42
(SOLDHA)
|
1301001055NRG24200520230025550
|
22/05/2023
|
KULDEEP
|
1301001055WL001825
|
KULDEEP
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666436
|
|
Mr. KULDEEP GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-055-01289700/447
(SOLDHA)
|
1301001055NRG24200520230025558
|
22/05/2023
|
MAMTA
|
1301001055WL001826
|
MAMTA
|
00153
|
HPSC0000128
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856666488
|
|
MAMTA SHARMA W/O ASHOK SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-055-01289700/448
(SOLDHA)
|
1301001055NRG24200520230025559
|
22/05/2023
|
VINOD KUMAR
|
1301001055WL001826
|
VINOD KUMAR
|
00153
|
HPSC0000128
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856666489
|
|
VINOD KUMAR S/O JAGAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-055-01289700/449
(SOLDHA)
|
1301001055NRG24200520230025560
|
22/05/2023
|
PREMI DEVI
|
1301001055WL001826
|
PREMI DEVI
|
00153
|
HPSC0000128
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856666491
|
|
PREMI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-055-01289700/509
(SOLDHA)
|
1301001055NRG24200520230025531
|
22/05/2023
|
DHARAMPAL
|
1301001055WL001823
|
DHARAMPAL
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856666485
|
|
DHARM PAL & GANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-055-01289700/511
(SOLDHA)
|
1301001055NRG24200520230025532
|
22/05/2023
|
SANT RAM
|
1301001055WL001823
|
SANT RAM
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666442
|
|
SANTU RAM S/O SH GINNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-055-01289800/2
(SOLDHA)
|
1301001055NRG24200520230025499
|
22/05/2023
|
KOUSHLYA DEVI
|
1301001055WL001822
|
KOUSHLYA DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666438
|
|
KAUSHALYA DEVI W/O SH. ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-055-01289800/32
(SOLDHA)
|
1301001055NRG24200520230025500
|
22/05/2023
|
JAGDISH
|
1301001055WL001822
|
JAGDISH
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666454
|
|
JAGDISH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-055-01289800/57
(SOLDHA)
|
1301001055NRG24200520230025503
|
22/05/2023
|
GEETA DEVI
|
1301001055WL001822
|
GEETA DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666377
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-055-01289800/57
(SOLDHA)
|
1301001055NRG24200520230025502
|
22/05/2023
|
RAM LAL
|
1301001055WL001822
|
RAM LAL
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666455
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-055-01289800/58
(SOLDHA)
|
1301001055NRG24200520230025504
|
22/05/2023
|
JAI DEI
|
1301001055WL001822
|
JAI DEI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666566
|
|
JAI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-055-01289800/603
(SOLDHA)
|
1301001055NRG24200520230025505
|
22/05/2023
|
CHHOTA RAM
|
1301001055WL001822
|
CHHOTA RAM
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666517
|
|
CHHOTA RAM S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-055-01289800/680
(SOLDHA)
|
1301001055NRG24200520230025510
|
22/05/2023
|
ANJU DEVI
|
1301001055WL001822
|
ANJU DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666368
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-055-01289800/680
(SOLDHA)
|
1301001055NRG24200520230025509
|
22/05/2023
|
SUNIL KUMAR
|
1301001055WL001822
|
SUNIL KUMAR
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666369
|
|
SUNIL KUMAR SO ROSHAN LAL
|
UCO BANK(607066)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-055-01290200/243
(SOLDHA)
|
1301001055NRG24200520230025512
|
22/05/2023
|
geeta devi
|
1301001055WL001822
|
geeta devi
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666334
|
|
GEETA DEVI WO HIRA LAL
|
UCO BANK(607066)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-055-01290200/566
(SOLDHA)
|
1301001055NRG24200520230025567
|
22/05/2023
|
LAJYA DEVI
|
1301001055WL001827
|
LAJYA DEVI
|
00153
|
HPSC0000128
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666568
|
|
LAJYA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-056-01287900/100
(SUI SURHAD)
|
1301001056NRG24210520230027059
|
22/05/2023
|
VED PRAKASH
|
1301001056WL001928
|
VED PRAKASH
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666501
|
|
VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-056-01287900/284
(SUI SURHAD)
|
1301001056NRG24210520230027195
|
22/05/2023
|
SAVITRI DEVI
|
1301001056WL001931
|
SAVITRI DEVI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666486
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-056-01287900/375
(SUI SURHAD)
|
1301001056NRG24210520230027123
|
22/05/2023
|
DESH RAJ
|
1301001056WL001929
|
DESH RAJ
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
25/05/2023
|
|
1856666495
|
|
DESH RAJ SO SH CHANDU RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-056-01287900/375
(SUI SURHAD)
|
1301001056NRG24210520230027124
|
22/05/2023
|
MEENA DEVI
|
1301001056WL001929
|
MEENA DEVI
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
25/05/2023
|
|
1856666549
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-056-01287900/452
(SUI SURHAD)
|
1301001056NRG24210520230027196
|
22/05/2023
|
SUNDERI DEVI
|
1301001056WL001931
|
SUNDERI DEVI
|
00153
|
HPSC0000128
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856666482
|
|
SUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-056-01287900/455
(SUI SURHAD)
|
1301001056NRG24210520230027197
|
22/05/2023
|
SITA DEVI
|
1301001056WL001931
|
SITA DEVI
|
00153
|
HPSC0000128
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856666475
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-056-01287900/515
(SUI SURHAD)
|
1301001056NRG24210520230027198
|
22/05/2023
|
NIKKI DEVI
|
1301001056WL001931
|
NIKKI DEVI
|
00153
|
HPSC0000128
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856666563
|
|
NIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-056-01287900/566
(SUI SURHAD)
|
1301001056NRG24210520230027125
|
22/05/2023
|
AATMA RAM
|
1301001056WL001929
|
AATMA RAM
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
25/05/2023
|
|
1856666472
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-056-01287900/59
(SUI SURHAD)
|
1301001056NRG24210520230027199
|
22/05/2023
|
CHINTA DEVI
|
1301001056WL001931
|
CHINTA DEVI
|
00153
|
HPSC0000128
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856666481
|
|
CHINTA DEVI & NAND
|
UCO BANK(607066)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-056-01287900/59
(SUI SURHAD)
|
1301001056NRG24210520230027200
|
22/05/2023
|
NAND LAL
|
1301001056WL001931
|
NAND LAL
|
00153
|
HPSC0000128
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856666494
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-056-01287900/60
(SUI SURHAD)
|
1301001056NRG24210520230027008
|
22/05/2023
|
MEETA DEVI
|
1301001056WL001927
|
MEETA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666546
|
|
MEETA DEVI W/O PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-056-01287900/60
(SUI SURHAD)
|
1301001056NRG24210520230027007
|
22/05/2023
|
PARMANAND
|
1301001056WL001927
|
PARMANAND
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666567
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-056-01287900/600
(SUI SURHAD)
|
1301001056NRG24210520230027126
|
22/05/2023
|
LATA DEVI
|
1301001056WL001929
|
LATA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666548
|
|
LATA DEVI W/O DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-056-01287900/625
(SUI SURHAD)
|
1301001056NRG24210520230027009
|
22/05/2023
|
ROSHANI DEVI
|
1301001056WL001927
|
ROSHANI DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666550
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-056-01287900/64
(SUI SURHAD)
|
1301001056NRG24210520230027010
|
22/05/2023
|
SOMA DEVI
|
1301001056WL001927
|
SOMA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666478
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-056-01287900/66
(SUI SURHAD)
|
1301001056NRG24210520230027202
|
22/05/2023
|
RAJA RAM
|
1301001056WL001931
|
RAJA RAM
|
00153
|
HPSC0000128
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856666343
|
|
RAJA RAM S O SANJU RAM
|
UCO BANK(607066)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-056-01287900/67
(SUI SURHAD)
|
1301001056NRG24210520230027011
|
22/05/2023
|
JEET SINGH
|
1301001056WL001927
|
JEET SINGH
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666440
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-056-01287900/67
(SUI SURHAD)
|
1301001056NRG24210520230027012
|
22/05/2023
|
VIMLA DEVI
|
1301001056WL001927
|
VIMLA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666555
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-056-01287900/68
(SUI SURHAD)
|
1301001056NRG24210520230027061
|
22/05/2023
|
BHAGAT RAM
|
1301001056WL001928
|
BHAGAT RAM
|
00153
|
HPSC0000128
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666450
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-056-01287900/68
(SUI SURHAD)
|
1301001056NRG24210520230027062
|
22/05/2023
|
VIDYA DEVI
|
1301001056WL001928
|
VIDYA DEVI
|
00153
|
HPSC0000128
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666447
|
|
VIDYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-056-01287900/688
(SUI SURHAD)
|
1301001056NRG24210520230027063
|
22/05/2023
|
BABU RAM
|
1301001056WL001928
|
BABU RAM
|
00153
|
HPSC0000128
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666458
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-056-01287900/688
(SUI SURHAD)
|
1301001056NRG24210520230027064
|
22/05/2023
|
RAJO DEVI
|
1301001056WL001928
|
RAJO DEVI
|
00153
|
HPSC0000128
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666560
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-056-01287900/697
(SUI SURHAD)
|
1301001056NRG24210520230027127
|
22/05/2023
|
Nirmila devi
|
1301001056WL001929
|
Nirmila devi
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666388
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-056-01287900/71
(SUI SURHAD)
|
1301001056NRG24210520230027065
|
22/05/2023
|
RAM LAL
|
1301001056WL001928
|
RAM LAL
|
00153
|
HPSC0000128
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666477
|
|
RAM LAL S/O GHUNGHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-056-01287900/71
(SUI SURHAD)
|
1301001056NRG24210520230027066
|
22/05/2023
|
RUKMANI
|
1301001056WL001928
|
RUKMANI
|
00153
|
HPSC0000128
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666441
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-056-01287900/713
(SUI SURHAD)
|
1301001056NRG24210520230027014
|
22/05/2023
|
KAUSHLYA DEVI
|
1301001056WL001927
|
KAUSHLYA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666320
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-056-01287900/739
(SUI SURHAD)
|
1301001056NRG24210520230027067
|
22/05/2023
|
MADAN LAL
|
1301001056WL001928
|
MADAN LAL
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666459
|
|
MADAN LAL S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-056-01287900/739
(SUI SURHAD)
|
1301001056NRG24210520230027068
|
22/05/2023
|
Rajani kumari
|
1301001056WL001928
|
Rajani kumari
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666522
|
|
RAJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-056-01287900/75
(SUI SURHAD)
|
1301001056NRG24210520230027203
|
22/05/2023
|
SUNITA DEVI
|
1301001056WL001931
|
SUNITA DEVI
|
00153
|
HPSC0000128
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856666448
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-056-01287900/824
(SUI SURHAD)
|
1301001056NRG24210520230026988
|
22/05/2023
|
NIRMILA SHARMA
|
1301001056WL001925
|
NIRMILA SHARMA
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666363
|
|
NIRMLA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-056-01287900/87
(SUI SURHAD)
|
1301001056NRG24210520230027205
|
22/05/2023
|
MAHENDER SINGH
|
1301001056WL001931
|
MAHENDER SINGH
|
00153
|
HPSC0000128
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856666461
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-056-01287900/902
(SUI SURHAD)
|
1301001056NRG24210520230027131
|
22/05/2023
|
PINKI DEVI
|
1301001056WL001929
|
PINKI DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666519
|
|
PINKI DEVI D/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-056-01287900/91
(SUI SURHAD)
|
1301001056NRG24210520230027132
|
22/05/2023
|
CHAMPA DEVI
|
1301001056WL001929
|
CHAMPA DEVI
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
25/05/2023
|
|
1856666547
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-056-01287900/965
(SUI SURHAD)
|
1301001056NRG24210520230027071
|
22/05/2023
|
SHYAM LAL
|
1301001056WL001928
|
SHYAM LAL
|
00153
|
HPSC0000128
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666353
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-056-01287900/98
(SUI SURHAD)
|
1301001056NRG24210520230027072
|
22/05/2023
|
SUKH RAM
|
1301001056WL001928
|
SUKH RAM
|
00153
|
HPSC0000128
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666476
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-056-01287900/99
(SUI SURHAD)
|
1301001056NRG24210520230026989
|
22/05/2023
|
SHKUNTLA DEVI
|
1301001056WL001925
|
SHKUNTLA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666502
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-056-01288100/241
(SUI SURHAD)
|
1301001056NRG24210520230027206
|
22/05/2023
|
RAMJI DASS
|
1301001056WL001931
|
RAMJI DASS
|
00153
|
HPSC0000128
|
2427
|
2427
|
Processed
|
25/05/2023
|
|
1856666453
|
|
RAMJI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-056-01288100/241
(SUI SURHAD)
|
1301001056NRG24210520230027207
|
22/05/2023
|
SUNITA DEVI
|
1301001056WL001931
|
SUNITA DEVI
|
00153
|
HPSC0000128
|
2427
|
2427
|
Processed
|
25/05/2023
|
|
1856666439
|
|
SUNITA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-056-01288100/361
(SUI SURHAD)
|
1301001056NRG24210520230027016
|
22/05/2023
|
ROSHANI DEVI
|
1301001056WL001927
|
ROSHANI DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666470
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-056-01288100/376
(SUI SURHAD)
|
1301001056NRG24210520230027017
|
22/05/2023
|
NIKDU RAM
|
1301001056WL001927
|
NIKDU RAM
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666516
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-056-01288100/378
(SUI SURHAD)
|
1301001056NRG24210520230027020
|
22/05/2023
|
KRISHNI DEVI
|
1301001056WL001927
|
KRISHNI DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666515
|
|
KRISHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-056-01288100/399
(SUI SURHAD)
|
1301001056NRG24210520230027208
|
22/05/2023
|
CHAMPA DEVI
|
1301001056WL001931
|
CHAMPA DEVI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666446
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-056-01288100/595
(SUI SURHAD)
|
1301001056NRG24210520230027157
|
22/05/2023
|
LATA DEVI
|
1301001056WL001930
|
LATA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666551
|
|
LATA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-056-01288100/595
(SUI SURHAD)
|
1301001056NRG24210520230027156
|
22/05/2023
|
MAST RAM
|
1301001056WL001930
|
MAST RAM
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666484
|
|
MAST RAM S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-056-01288100/859
(SUI SURHAD)
|
1301001056NRG24210520230027210
|
22/05/2023
|
RAJNISH
|
1301001056WL001931
|
RAJNISH
|
00153
|
HPSC0000128
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856666520
|
|
RAJNISH KUMAR S/O VIJAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-056-01288200/140
(SUI SURHAD)
|
1301001056NRG24210520230027024
|
22/05/2023
|
DILA RAM
|
1301001056WL001927
|
DILA RAM
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666330
|
|
DILA RAM S/O DANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Bilaspur Sadar
|
HP-01-001-056-01288200/140
(SUI SURHAD)
|
1301001056NRG24210520230027025
|
22/05/2023
|
JAMNA DEVI
|
1301001056WL001927
|
JAMNA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Rejected
|
25/05/2023
|
|
1856666331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Bilaspur Sadar
|
HP-01-001-056-01288200/154
(SUI SURHAD)
|
1301001056NRG24210520230027026
|
22/05/2023
|
BUDHI RAM
|
1301001056WL001927
|
BUDHI RAM
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666504
|
|
BUDHI RAM
|
UCO BANK(607066)
|
|
113
|
Bilaspur Sadar
|
HP-01-001-056-01288200/154
(SUI SURHAD)
|
1301001056NRG24210520230027027
|
22/05/2023
|
MEERA DEVI
|
1301001056WL001927
|
MEERA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666327
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
114
|
Bilaspur Sadar
|
HP-01-001-056-01288200/447
(SUI SURHAD)
|
1301001056NRG24210520230027028
|
22/05/2023
|
HARDEI
|
1301001056WL001927
|
HARDEI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666498
|
|
HARDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Bilaspur Sadar
|
HP-01-001-056-01288200/451
(SUI SURHAD)
|
1301001056NRG24210520230027029
|
22/05/2023
|
MANISHA
|
1301001056WL001927
|
MANISHA
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666499
|
|
MANISHA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
116
|
Bilaspur Sadar
|
HP-01-001-056-01288200/510
(SUI SURHAD)
|
1301001056NRG24210520230027030
|
22/05/2023
|
CHAMAN LAL
|
1301001056WL001927
|
CHAMAN LAL
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666332
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
117
|
Bilaspur Sadar
|
HP-01-001-056-01288200/510
(SUI SURHAD)
|
1301001056NRG24210520230027031
|
22/05/2023
|
KUNTA DEVI
|
1301001056WL001927
|
KUNTA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666333
|
|
KUNTA DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
118
|
Bilaspur Sadar
|
HP-01-001-056-01288200/816
(SUI SURHAD)
|
1301001056NRG24210520230027134
|
22/05/2023
|
SAVITRI DEVI
|
1301001056WL001929
|
SAVITRI DEVI
|
00153
|
HPSC0000128
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856666390
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
119
|
Bilaspur Sadar
|
HP-01-001-056-01288300/282
(SUI SURHAD)
|
1301001056NRG24210520230027073
|
22/05/2023
|
DAYA RAM
|
1301001056WL001928
|
DAYA RAM
|
00153
|
HPSC0000128
|
2744
|
2744
|
Processed
|
25/05/2023
|
|
1856666518
|
|
DAYA RAM S/O KAPURA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
120
|
Bilaspur Sadar
|
HP-01-001-056-01288300/282
(SUI SURHAD)
|
1301001056NRG24210520230027074
|
22/05/2023
|
KALA
|
1301001056WL001928
|
KALA
|
00153
|
HPSC0000128
|
2744
|
2744
|
Processed
|
25/05/2023
|
|
1856666487
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Bilaspur Sadar
|
HP-01-001-056-01288300/282
(SUI SURHAD)
|
1301001056NRG24210520230027075
|
22/05/2023
|
MAST RAM
|
1301001056WL001928
|
MAST RAM
|
00153
|
HPSC0000128
|
2744
|
2744
|
Processed
|
25/05/2023
|
|
1856666373
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Bilaspur Sadar
|
HP-01-001-056-01288300/288
(SUI SURHAD)
|
1301001056NRG24210520230027211
|
22/05/2023
|
BHAJAN LAL
|
1301001056WL001931
|
BHAJAN LAL
|
00153
|
HPSC0000128
|
2261
|
2261
|
Processed
|
25/05/2023
|
|
1856666508
|
|
BHAJAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Bilaspur Sadar
|
HP-01-001-056-01288300/288
(SUI SURHAD)
|
1301001056NRG24210520230027212
|
22/05/2023
|
kaushlya devi
|
1301001056WL001931
|
kaushlya devi
|
00153
|
HPSC0000128
|
2261
|
2261
|
Processed
|
25/05/2023
|
|
1856666325
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Bilaspur Sadar
|
HP-01-001-056-01288300/292
(SUI SURHAD)
|
1301001056NRG24210520230027078
|
22/05/2023
|
DAULAT RAM
|
1301001056WL001928
|
DAULAT RAM
|
00153
|
HPSC0000128
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666468
|
|
DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Bilaspur Sadar
|
HP-01-001-056-01288300/292
(SUI SURHAD)
|
1301001056NRG24210520230027079
|
22/05/2023
|
SAMEETA DEVI
|
1301001056WL001928
|
SAMEETA DEVI
|
00153
|
HPSC0000128
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666521
|
|
SAMEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
126
|
Bilaspur Sadar
|
HP-01-001-056-01288300/302
(SUI SURHAD)
|
1301001056NRG24210520230027213
|
22/05/2023
|
HARI RAM
|
1301001056WL001931
|
HARI RAM
|
00153
|
HPSC0000128
|
2261
|
2261
|
Processed
|
25/05/2023
|
|
1856666510
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Bilaspur Sadar
|
HP-01-001-056-01288300/302
(SUI SURHAD)
|
1301001056NRG24210520230027215
|
22/05/2023
|
shyam lal
|
1301001056WL001931
|
shyam lal
|
00153
|
HPSC0000128
|
2261
|
2261
|
Processed
|
25/05/2023
|
|
1856666352
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
128
|
Bilaspur Sadar
|
HP-01-001-056-01288300/302
(SUI SURHAD)
|
1301001056NRG24210520230027214
|
22/05/2023
|
SUKHDEI
|
1301001056WL001931
|
SUKHDEI
|
00153
|
HPSC0000128
|
2261
|
2261
|
Processed
|
25/05/2023
|
|
1856666492
|
|
SUKH DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Bilaspur Sadar
|
HP-01-001-056-01288300/305
(SUI SURHAD)
|
1301001056NRG24210520230027158
|
22/05/2023
|
PREM LAL
|
1301001056WL001930
|
PREM LAL
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666483
|
|
PREM LAL S/O NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bilaspur Sadar
|
HP-01-001-056-01288300/308
(SUI SURHAD)
|
1301001056NRG24210520230027217
|
22/05/2023
|
KAMLA DEVI
|
1301001056WL001931
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666473
|
|
KAMLA DEVI W/O DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Bilaspur Sadar
|
HP-01-001-056-01288300/311
(SUI SURHAD)
|
1301001056NRG24210520230027159
|
22/05/2023
|
CHET RAM
|
1301001056WL001930
|
CHET RAM
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666507
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
132
|
Bilaspur Sadar
|
HP-01-001-056-01288300/311
(SUI SURHAD)
|
1301001056NRG24210520230027160
|
22/05/2023
|
REETA DEVI
|
1301001056WL001930
|
REETA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666552
|
|
REETA DEVI W/O CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Bilaspur Sadar
|
HP-01-001-056-01288300/312
(SUI SURHAD)
|
1301001056NRG24210520230027135
|
22/05/2023
|
RAMESH KUMAR
|
1301001056WL001929
|
RAMESH KUMAR
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666503
|
|
RAMESH CHAND S/O KRISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Bilaspur Sadar
|
HP-01-001-056-01288300/312
(SUI SURHAD)
|
1301001056NRG24210520230027136
|
22/05/2023
|
SANTOSHI
|
1301001056WL001929
|
SANTOSHI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666558
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
135
|
Bilaspur Sadar
|
HP-01-001-056-01288300/323
(SUI SURHAD)
|
1301001056NRG24210520230027163
|
22/05/2023
|
MANGLU DEVI
|
1301001056WL001930
|
MANGLU DEVI
|
00153
|
HPSC0000128
|
747
|
747
|
Processed
|
25/05/2023
|
|
1856666571
|
|
MANGLU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bilaspur Sadar
|
HP-01-001-056-01288300/324
(SUI SURHAD)
|
1301001056NRG24210520230027080
|
22/05/2023
|
GEETA DEVI
|
1301001056WL001928
|
GEETA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666506
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
137
|
Bilaspur Sadar
|
HP-01-001-056-01288300/332
(SUI SURHAD)
|
1301001056NRG24210520230027138
|
22/05/2023
|
DEEPA
|
1301001056WL001929
|
DEEPA
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666559
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
138
|
Bilaspur Sadar
|
HP-01-001-056-01288300/332
(SUI SURHAD)
|
1301001056NRG24210520230027137
|
22/05/2023
|
PAWAN KUMAR
|
1301001056WL001929
|
PAWAN KUMAR
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666469
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
139
|
Bilaspur Sadar
|
HP-01-001-056-01288300/334
(SUI SURHAD)
|
1301001056NRG24210520230026997
|
22/05/2023
|
Tulsi Ram
|
1301001056WL001926
|
Tulsi Ram
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666526
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bilaspur Sadar
|
HP-01-001-056-01288300/342
(SUI SURHAD)
|
1301001056NRG24210520230027081
|
22/05/2023
|
SITA DEVI
|
1301001056WL001928
|
SITA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666509
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
141
|
Bilaspur Sadar
|
HP-01-001-056-01288300/350
(SUI SURHAD)
|
1301001056NRG24210520230027219
|
22/05/2023
|
SHALINDRA
|
1301001056WL001931
|
SHALINDRA
|
00153
|
HPSC0000128
|
2261
|
2261
|
Processed
|
25/05/2023
|
|
1856666512
|
|
SALINDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
142
|
Bilaspur Sadar
|
HP-01-001-056-01288300/350
(SUI SURHAD)
|
1301001056NRG24210520230027218
|
22/05/2023
|
SHANKAR DASS
|
1301001056WL001931
|
SHANKAR DASS
|
00153
|
HPSC0000128
|
2261
|
2261
|
Processed
|
25/05/2023
|
|
1856666511
|
|
SHANKAR DASS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Bilaspur Sadar
|
HP-01-001-056-01288300/383
(SUI SURHAD)
|
1301001056NRG24210520230027085
|
22/05/2023
|
HEMANT KUMAR
|
1301001056WL001928
|
HEMANT KUMAR
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1856666531
|
|
HEMANT KUMAR S/O RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Bilaspur Sadar
|
HP-01-001-056-01288300/445
(SUI SURHAD)
|
1301001056NRG24210520230027220
|
22/05/2023
|
KISHORI LAL
|
1301001056WL001931
|
KISHORI LAL
|
00153
|
HPSC0000128
|
2427
|
2427
|
Processed
|
25/05/2023
|
|
1856666471
|
|
KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bilaspur Sadar
|
HP-01-001-056-01288300/475
(SUI SURHAD)
|
1301001056NRG24210520230027222
|
22/05/2023
|
KANTA DEVI
|
1301001056WL001931
|
KANTA DEVI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666513
|
|
KANTA DEVI W/O JOGINDER
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
146
|
Bilaspur Sadar
|
HP-01-001-056-01288300/487
(SUI SURHAD)
|
1301001056NRG24210520230027165
|
22/05/2023
|
BHUPENDER
|
1301001056WL001930
|
BHUPENDER
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666500
|
|
MR MR BHUPENDER
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bilaspur Sadar
|
HP-01-001-056-01288300/508
(SUI SURHAD)
|
1301001056NRG24210520230027086
|
22/05/2023
|
GEETA DEVI
|
1301001056WL001928
|
GEETA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666474
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
148
|
Bilaspur Sadar
|
HP-01-001-056-01288300/589
(SUI SURHAD)
|
1301001056NRG24210520230027223
|
22/05/2023
|
MANJU DEVI
|
1301001056WL001931
|
MANJU DEVI
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666514
|
|
MANJU DEVI W/O SH SHAILENDER THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bilaspur Sadar
|
HP-01-001-056-01288300/609
(SUI SURHAD)
|
1301001056NRG24210520230027167
|
22/05/2023
|
HIMA DEVI
|
1301001056WL001930
|
HIMA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666574
|
|
HEMA DEvI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
150
|
Bilaspur Sadar
|
HP-01-001-056-01288300/611
(SUI SURHAD)
|
1301001056NRG24210520230027087
|
22/05/2023
|
MADAN LAL
|
1301001056WL001928
|
MADAN LAL
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1856666530
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bilaspur Sadar
|
HP-01-001-056-01288300/611
(SUI SURHAD)
|
1301001056NRG24210520230027088
|
22/05/2023
|
UMA DEVI
|
1301001056WL001928
|
UMA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1856666545
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
152
|
Bilaspur Sadar
|
HP-01-001-056-01288300/613
(SUI SURHAD)
|
1301001056NRG24210520230027224
|
22/05/2023
|
GYAN CHAND
|
1301001056WL001931
|
GYAN CHAND
|
00153
|
HPSC0000128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666544
|
|
GIAN CHAND SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bilaspur Sadar
|
HP-01-001-056-01288300/643
(SUI SURHAD)
|
1301001056NRG24210520230027169
|
22/05/2023
|
ANITA
|
1301001056WL001930
|
ANITA
|
00153
|
HPSC0000128
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666359
|
|
ANITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
154
|
Bilaspur Sadar
|
HP-01-001-056-01288300/643
(SUI SURHAD)
|
1301001056NRG24210520230027168
|
22/05/2023
|
BIRBAL
|
1301001056WL001930
|
BIRBAL
|
00153
|
HPSC0000128
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666525
|
|
BIRBAL S/O BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
155
|
Bilaspur Sadar
|
HP-01-001-056-01288300/691
(SUI SURHAD)
|
1301001056NRG24210520230027170
|
22/05/2023
|
SEEMA DEVI
|
1301001056WL001930
|
SEEMA DEVI
|
00153
|
HPSC0000128
|
747
|
747
|
Processed
|
25/05/2023
|
|
1856666391
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
156
|
Bilaspur Sadar
|
HP-01-001-056-01288300/724
(SUI SURHAD)
|
1301001056NRG24210520230027089
|
22/05/2023
|
SEEMA DEVI
|
1301001056WL001928
|
SEEMA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666318
|
|
SEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Bilaspur Sadar
|
HP-01-001-056-01288300/737
(SUI SURHAD)
|
1301001056NRG24210520230027226
|
22/05/2023
|
savitri devi
|
1301001056WL001931
|
savitri devi
|
00153
|
HPSC0000128
|
2261
|
2261
|
Processed
|
25/05/2023
|
|
1856666523
|
|
SAVITRI DEVI W/O AMAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
158
|
Bilaspur Sadar
|
HP-01-001-056-01288300/803
(SUI SURHAD)
|
1301001056NRG24210520230027227
|
22/05/2023
|
INDRA DEVI
|
1301001056WL001931
|
INDRA DEVI
|
00153
|
HPSC0000128
|
2613
|
2613
|
Processed
|
25/05/2023
|
|
1856666348
|
|
indra devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
159
|
Bilaspur Sadar
|
HP-01-001-056-01288300/923
(SUI SURHAD)
|
1301001056NRG24210520230027001
|
22/05/2023
|
PREETI DEVI
|
1301001056WL001926
|
PREETI DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666374
|
|
PREETI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
160
|
Bilaspur Sadar
|
HP-01-001-056-01288300/925
(SUI SURHAD)
|
1301001056NRG24210520230027093
|
22/05/2023
|
BYASA DEVI
|
1301001056WL001928
|
BYASA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666375
|
|
MS BYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bilaspur Sadar
|
HP-01-001-056-01288300/967
(SUI SURHAD)
|
1301001056NRG24210520230027233
|
22/05/2023
|
ASHOK KUMAR
|
1301001056WL001931
|
ASHOK KUMAR
|
00153
|
HPSC0000128
|
2427
|
2427
|
Processed
|
25/05/2023
|
|
1856666528
|
|
ASHOK KUMAR SO SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bilaspur Sadar
|
HP-01-001-056-01288300/967
(SUI SURHAD)
|
1301001056NRG24210520230027234
|
22/05/2023
|
BHAWNA
|
1301001056WL001931
|
BHAWNA
|
00153
|
HPSC0000128
|
2427
|
2427
|
Processed
|
25/05/2023
|
|
1856666378
|
|
BHAWNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363744
|
363744
|
|
|
|
|
|
|
|
|
163
|
Bilaspur Sadar
|
HP-01-001-031-01293300/130
(KOTLA)
|
1301001031NRG24200520230023181
|
22/05/2023
|
MEENA DEVI
|
1301001031WL001615
|
MEENA DEVI
|
00153
|
YESB0HPB125
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666421
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
164
|
Bilaspur Sadar
|
HP-01-001-031-01293300/130
(KOTLA)
|
1301001031NRG24200520230023180
|
22/05/2023
|
RAJESH KUMAR
|
1301001031WL001615
|
RAJESH KUMAR
|
00153
|
YESB0HPB125
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666435
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Bilaspur Sadar
|
HP-01-001-031-01293300/381
(KOTLA)
|
1301001031NRG24200520230023182
|
22/05/2023
|
VIMLA DEVI
|
1301001031WL001615
|
VIMLA DEVI
|
00153
|
YESB0HPB125
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666422
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
166
|
Bilaspur Sadar
|
HP-01-001-031-01293500/247
(KOTLA)
|
1301001031NRG24200520230025459
|
22/05/2023
|
TULSI RAM
|
1301001031WL001818
|
TULSI RAM
|
00153
|
YESB0HPB125
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666460
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Bilaspur Sadar
|
HP-01-001-048-01287000/562
(RANIKOTLA)
|
1301001068NRG24200520230025469
|
22/05/2023
|
MAST RAM
|
1301001068WL001819
|
MAST RAM
|
00153
|
YESB0HPB125
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666434
|
|
MAST RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
168
|
Bilaspur Sadar
|
HP-01-001-048-01287000/564
(RANIKOTLA)
|
1301001068NRG24200520230025471
|
22/05/2023
|
DIKSHA DEVI
|
1301001068WL001819
|
DIKSHA DEVI
|
00153
|
YESB0HPB125
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666464
|
|
DEEKSHA DEVI
|
UCO BANK(607066)
|
|
169
|
Bilaspur Sadar
|
HP-01-001-048-01287000/565
(RANIKOTLA)
|
1301001068NRG24200520230025472
|
22/05/2023
|
SONAM SHARMA
|
1301001068WL001819
|
SONAM SHARMA
|
00153
|
YESB0HPB125
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666465
|
|
SONAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
170
|
Bilaspur Sadar
|
HP-01-001-055-01288600/150
(SOLDHA)
|
1301001055NRG24200520230025537
|
22/05/2023
|
DEVI RAM
|
1301001055WL001824
|
DEVI RAM
|
00153
|
YESB0HPB128
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666490
|
|
DEVI RAM S/O GOVIND RM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
171
|
Bilaspur Sadar
|
HP-01-001-055-01288700/414
(SOLDHA)
|
1301001055NRG24200520230025557
|
22/05/2023
|
sushma sharma
|
1301001055WL001826
|
sushma sharma
|
00153
|
YESB0HPB128
|
627
|
627
|
Processed
|
25/05/2023
|
|
1856666524
|
|
SUSHAMA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
172
|
Bilaspur Sadar
|
HP-01-001-051-01287600/572
(SAI KHARSI)
|
1301001051NRG24220520230027682
|
22/05/2023
|
RITA DEVI
|
1301001051WL001965
|
RITA DEVI
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666403
|
|
RITA DEVI W/O SATYANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
173
|
Bilaspur Sadar
|
HP-01-001-051-01287600/573
(SAI KHARSI)
|
1301001051NRG24220520230027683
|
22/05/2023
|
BANTI DEVI
|
1301001051WL001965
|
BANTI DEVI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666402
|
|
BANTI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
174
|
Bilaspur Sadar
|
HP-01-001-051-01287600/614
(SAI KHARSI)
|
1301001051NRG24220520230027685
|
22/05/2023
|
Naresh kumar
|
1301001051WL001965
|
Naresh kumar
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666404
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Bilaspur Sadar
|
HP-01-001-056-01287900/823
(SUI SURHAD)
|
1301001056NRG24210520230026985
|
22/05/2023
|
ANIL KUMAR
|
1301001056WL001925
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666405
|
|
ANIL KUMAR S/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
176
|
Bilaspur Sadar
|
HP-01-001-056-01287900/824
(SUI SURHAD)
|
1301001056NRG24210520230026987
|
22/05/2023
|
pankaj kumar
|
1301001056WL001925
|
pankaj kumar
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666406
|
|
PANKAJ KUMAR S/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14844
|
14844
|
|
|
|
|
|
|
|
|
177
|
Bilaspur Sadar
|
HP-01-001-018-01281600/250
(DHAUN KOTHI)
|
1301001070NRG24210520230026173
|
22/05/2023
|
BANTI DEVI
|
1301001070WL001857
|
BANTI DEVI
|
00354
|
PUNB0170500
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666381
|
|
BANTI DEVI W/O SH HARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bilaspur Sadar
|
HP-01-001-018-01281600/385
(DHAUN KOTHI)
|
1301001070NRG24210520230026180
|
22/05/2023
|
VIDYA DEVI
|
1301001070WL001857
|
VIDYA DEVI
|
00354
|
PUNB0170500
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666536
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bilaspur Sadar
|
HP-01-001-018-01281600/452
(DHAUN KOTHI)
|
1301001070NRG24210520230026181
|
22/05/2023
|
GAMBHRI DEVI
|
1301001070WL001857
|
GAMBHRI DEVI
|
00354
|
PUNB0170500
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666389
|
|
GAMBHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bilaspur Sadar
|
HP-01-001-056-01288000/878
(SUI SURHAD)
|
1301001056NRG24210520230027015
|
22/05/2023
|
SUNDER RAM
|
1301001056WL001927
|
SUNDER RAM
|
00354
|
PUNB0170500
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666349
|
|
SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11917
|
11917
|
|
|
|
|
|
|
|
|
181
|
Bilaspur Sadar
|
HP-01-001-051-01287600/614
(SAI KHARSI)
|
1301001051NRG24220520230027686
|
22/05/2023
|
tara devi
|
1301001051WL001965
|
tara devi
|
00354
|
PUNB0213300
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666321
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bilaspur Sadar
|
HP-01-001-054-01290500/257
(SIKROHA)
|
1301001000NRG24210520230025750
|
22/05/2023
|
prem lal
|
1301001WL001837
|
prem lal
|
00354
|
PUNB0213300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666540
|
|
PREM LAL SHARMA S/O SH BIJE RAM SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bilaspur Sadar
|
HP-01-001-054-01290900/155
(SIKROHA)
|
1301001000NRG24210520230025759
|
22/05/2023
|
KRISHNU RAM
|
1301001WL001837
|
KRISHNU RAM
|
00354
|
PUNB0213300
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666541
|
|
KRISHANU RAM S/O SH SUHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bilaspur Sadar
|
HP-01-001-054-01290900/155
(SIKROHA)
|
1301001000NRG24210520230025760
|
22/05/2023
|
SHYAM LAL
|
1301001WL001837
|
SHYAM LAL
|
00354
|
PUNB0213300
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856666542
|
|
SHYAM LAL SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bilaspur Sadar
|
HP-01-001-054-01290900/174
(SIKROHA)
|
1301001000NRG24210520230025761
|
22/05/2023
|
LEKH RAM
|
1301001WL001837
|
LEKH RAM
|
00354
|
PUNB0213300
|
2464
|
2464
|
Processed
|
25/05/2023
|
|
1856666543
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
186
|
Bilaspur Sadar
|
HP-01-001-054-01290900/333
(SIKROHA)
|
1301001000NRG24210520230025762
|
22/05/2023
|
RoopLal
|
1301001WL001837
|
RoopLal
|
00354
|
PUNB0213300
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666323
|
|
ROOP LAL
|
HDFC BANK LTD(607152)
|
|
187
|
Bilaspur Sadar
|
HP-01-001-055-01288600/590
(SOLDHA)
|
1301001055NRG24200520230025538
|
22/05/2023
|
KARAM CHAND
|
1301001055WL001824
|
KARAM CHAND
|
00354
|
PUNB0213300
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666569
|
|
KARAM CHAND S/O DHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
188
|
Bilaspur Sadar
|
HP-01-001-055-01288600/86
(SOLDHA)
|
1301001055NRG24200520230025541
|
22/05/2023
|
DEVINDER KUMAR
|
1301001055WL001824
|
DEVINDER KUMAR
|
00354
|
PUNB0213300
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666572
|
|
DEVINDER KUMAR S/O SH.PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bilaspur Sadar
|
HP-01-001-055-01288700/574
(SOLDHA)
|
1301001055NRG24200520230025497
|
22/05/2023
|
JAGAT PAL
|
1301001055WL001822
|
JAGAT PAL
|
00354
|
PUNB0213300
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666336
|
|
JAGAT PAL S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bilaspur Sadar
|
HP-01-001-055-01289700/544
(SOLDHA)
|
1301001055NRG24200520230025551
|
22/05/2023
|
PREM LAL
|
1301001055WL001825
|
PREM LAL
|
00354
|
PUNB0213300
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666339
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bilaspur Sadar
|
HP-01-001-055-01289700/544
(SOLDHA)
|
1301001055NRG24200520230025552
|
22/05/2023
|
SOMA DEVI
|
1301001055WL001825
|
SOMA DEVI
|
00354
|
PUNB0213300
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666341
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bilaspur Sadar
|
HP-01-001-055-01289800/613
(SOLDHA)
|
1301001055NRG24200520230025508
|
22/05/2023
|
KAMALA DEVI
|
1301001055WL001822
|
KAMALA DEVI
|
00354
|
PUNB0213300
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666338
|
|
KAMLA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bilaspur Sadar
|
HP-01-001-055-01289800/613
(SOLDHA)
|
1301001055NRG24200520230025507
|
22/05/2023
|
PAWAN KUMAR
|
1301001055WL001822
|
PAWAN KUMAR
|
00354
|
PUNB0213300
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856666337
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bilaspur Sadar
|
HP-01-001-055-01290200/257
(SOLDHA)
|
1301001055NRG24200520230025565
|
22/05/2023
|
leela wati devi
|
1301001055WL001827
|
leela wati devi
|
00354
|
PUNB0213300
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666385
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bilaspur Sadar
|
HP-01-001-055-01290200/566
(SOLDHA)
|
1301001055NRG24200520230025566
|
22/05/2023
|
ASHOK KUMAR
|
1301001055WL001827
|
ASHOK KUMAR
|
00354
|
PUNB0213300
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666386
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bilaspur Sadar
|
HP-01-001-055-01290200/649
(SOLDHA)
|
1301001055NRG24200520230025568
|
22/05/2023
|
SHASHI PAL
|
1301001055WL001827
|
SHASHI PAL
|
00354
|
PUNB0213300
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856666395
|
|
SASHI PAL SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bilaspur Sadar
|
HP-01-001-056-01287900/713
(SUI SURHAD)
|
1301001056NRG24210520230027013
|
22/05/2023
|
MANOJ KUMAR
|
1301001056WL001927
|
MANOJ KUMAR
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666570
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bilaspur Sadar
|
HP-01-001-056-01287900/735
(SUI SURHAD)
|
1301001056NRG24210520230027128
|
22/05/2023
|
CHAMAN LAL
|
1301001056WL001929
|
CHAMAN LAL
|
00354
|
PUNB0213300
|
933
|
933
|
Processed
|
25/05/2023
|
|
1856666319
|
|
CHAMAN LAL S/O SH. JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bilaspur Sadar
|
HP-01-001-056-01287900/735
(SUI SURHAD)
|
1301001056NRG24210520230027129
|
22/05/2023
|
CHINTA DEVI
|
1301001056WL001929
|
CHINTA DEVI
|
00354
|
PUNB0213300
|
933
|
933
|
Processed
|
25/05/2023
|
|
1856666329
|
|
CHINTA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bilaspur Sadar
|
HP-01-001-056-01287900/813
(SUI SURHAD)
|
1301001056NRG24210520230027204
|
22/05/2023
|
SUNITA
|
1301001056WL001931
|
SUNITA
|
00354
|
PUNB0213300
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856666345
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bilaspur Sadar
|
HP-01-001-056-01287900/823
(SUI SURHAD)
|
1301001056NRG24210520230026986
|
22/05/2023
|
ALKA THAKUR
|
1301001056WL001925
|
ALKA THAKUR
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666365
|
|
ALKA THAKUR W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bilaspur Sadar
|
HP-01-001-056-01287900/902
(SUI SURHAD)
|
1301001056NRG24210520230027130
|
22/05/2023
|
DALEEP CHAND
|
1301001056WL001929
|
DALEEP CHAND
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666344
|
|
DALEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bilaspur Sadar
|
HP-01-001-056-01287900/99
(SUI SURHAD)
|
1301001056NRG24210520230026990
|
22/05/2023
|
shyam lal
|
1301001056WL001925
|
shyam lal
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666364
|
|
SHYAM LAL S/O CHINU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bilaspur Sadar
|
HP-01-001-056-01288300/288
(SUI SURHAD)
|
1301001056NRG24210520230027077
|
22/05/2023
|
Deep Kumar
|
1301001056WL001928
|
Deep Kumar
|
00354
|
PUNB0213300
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856666396
|
|
DEEP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Bilaspur Sadar
|
HP-01-001-056-01288300/288
(SUI SURHAD)
|
1301001056NRG24210520230027076
|
22/05/2023
|
Rakesh Kumar
|
1301001056WL001928
|
Rakesh Kumar
|
00354
|
PUNB0213300
|
747
|
747
|
Processed
|
25/05/2023
|
|
1856666326
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Bilaspur Sadar
|
HP-01-001-056-01288300/303
(SUI SURHAD)
|
1301001056NRG24210520230027216
|
22/05/2023
|
REEMA DEVI
|
1301001056WL001931
|
REEMA DEVI
|
00354
|
PUNB0213300
|
2261
|
2261
|
Processed
|
25/05/2023
|
|
1856666357
|
|
REEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bilaspur Sadar
|
HP-01-001-056-01288300/323
(SUI SURHAD)
|
1301001056NRG24210520230027164
|
22/05/2023
|
ANANT RAM
|
1301001056WL001930
|
ANANT RAM
|
00354
|
PUNB0213300
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856666393
|
|
ANANT RAM S/O KANHAIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bilaspur Sadar
|
HP-01-001-056-01288300/334
(SUI SURHAD)
|
1301001056NRG24210520230026998
|
22/05/2023
|
Roshani Devi
|
1301001056WL001926
|
Roshani Devi
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666355
|
|
ROSHANI DEVI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bilaspur Sadar
|
HP-01-001-056-01288300/445
(SUI SURHAD)
|
1301001056NRG24210520230027221
|
22/05/2023
|
BEENA DEVI
|
1301001056WL001931
|
BEENA DEVI
|
00354
|
PUNB0213300
|
2427
|
2427
|
Processed
|
25/05/2023
|
|
1856666360
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bilaspur Sadar
|
HP-01-001-056-01288300/487
(SUI SURHAD)
|
1301001056NRG24210520230027166
|
22/05/2023
|
LEELA DEVI
|
1301001056WL001930
|
LEELA DEVI
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666573
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bilaspur Sadar
|
HP-01-001-056-01288300/748
(SUI SURHAD)
|
1301001056NRG24210520230027171
|
22/05/2023
|
SITA DEVI
|
1301001056WL001930
|
SITA DEVI
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666356
|
|
SITA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bilaspur Sadar
|
HP-01-001-056-01288300/796
(SUI SURHAD)
|
1301001056NRG24210520230027091
|
22/05/2023
|
yogender kumar
|
1301001056WL001928
|
yogender kumar
|
00354
|
PUNB0213300
|
2744
|
2744
|
Processed
|
25/05/2023
|
|
1856666397
|
|
YOGENDER KUMAT THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bilaspur Sadar
|
HP-01-001-056-01288300/949
(SUI SURHAD)
|
1301001056NRG24210520230027173
|
22/05/2023
|
ANIL KUMAR
|
1301001056WL001930
|
ANIL KUMAR
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666394
|
|
ANIL KUMAR S/O SH NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bilaspur Sadar
|
HP-01-001-056-01288300/949
(SUI SURHAD)
|
1301001056NRG24210520230027174
|
22/05/2023
|
SAPNA DEVI
|
1301001056WL001930
|
SAPNA DEVI
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666398
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82056
|
82056
|
|
|
|
|
|
|
|
|
215
|
Bilaspur Sadar
|
HP-01-001-048-01287100/555
(RANIKOTLA)
|
1301001068NRG24200520230025487
|
22/05/2023
|
RAMESH KUMAR
|
1301001068WL001821
|
RAMESH KUMAR
|
00354
|
PUNB0284600
|
209
|
209
|
Processed
|
25/05/2023
|
|
1856666561
|
|
RAMESH KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bilaspur Sadar
|
HP-01-001-048-01287100/555
(RANIKOTLA)
|
1301001068NRG24200520230025488
|
22/05/2023
|
SUINI DEVI
|
1301001068WL001821
|
SUINI DEVI
|
00354
|
PUNB0284600
|
209
|
209
|
Processed
|
25/05/2023
|
|
1856666562
|
|
SUINI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bilaspur Sadar
|
HP-01-001-048-01287100/94
(RANIKOTLA)
|
1301001068NRG24200520230025491
|
22/05/2023
|
JAGDISH
|
1301001068WL001821
|
JAGDISH
|
00354
|
PUNB0284600
|
209
|
209
|
Processed
|
25/05/2023
|
|
1856666379
|
|
JAGDISH KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bilaspur Sadar
|
HP-01-001-056-01287900/952
(SUI SURHAD)
|
1301001056NRG24210520230027069
|
22/05/2023
|
RAJENDER KUMAR
|
1301001056WL001928
|
RAJENDER KUMAR
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666354
|
|
RAJENDER KUMAR S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bilaspur Sadar
|
HP-01-001-056-01288300/383
(SUI SURHAD)
|
1301001056NRG24210520230027083
|
22/05/2023
|
Raj Kumar
|
1301001056WL001928
|
Raj Kumar
|
00354
|
PUNB0284600
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1856666324
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
220
|
Bilaspur Sadar
|
HP-01-001-056-01288300/737
(SUI SURHAD)
|
1301001056NRG24210520230027225
|
22/05/2023
|
amar chand
|
1301001056WL001931
|
amar chand
|
00354
|
PUNB0284600
|
2261
|
2261
|
Processed
|
25/05/2023
|
|
1856666358
|
|
AMAR CHAND S/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
221
|
Bilaspur Sadar
|
HP-01-001-056-01288300/869
(SUI SURHAD)
|
1301001056NRG24210520230026999
|
22/05/2023
|
RAJ DEEP
|
1301001056WL001926
|
RAJ DEEP
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666376
|
|
RAJ DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Bilaspur Sadar
|
HP-01-001-056-01288300/961
(SUI SURHAD)
|
1301001056NRG24210520230027231
|
22/05/2023
|
PREM LAL
|
1301001056WL001931
|
PREM LAL
|
00354
|
PUNB0284600
|
2427
|
2427
|
Processed
|
25/05/2023
|
|
1856666362
|
|
PREM LAL S/O GOKAL RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
223
|
Bilaspur Sadar
|
HP-01-001-056-01288300/961
(SUI SURHAD)
|
1301001056NRG24210520230027232
|
22/05/2023
|
SAROJ
|
1301001056WL001931
|
SAROJ
|
00354
|
PUNB0284600
|
2427
|
2427
|
Processed
|
25/05/2023
|
|
1856666361
|
|
SAROJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16954
|
16954
|
|
|
|
|
|
|
|
|
224
|
Bilaspur Sadar
|
HP-01-001-018-01281600/228
(DHAUN KOTHI)
|
1301001070NRG24210520230026171
|
22/05/2023
|
SOMA DEVI
|
1301001070WL001857
|
SOMA DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666534
|
|
SOMA DEVI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bilaspur Sadar
|
HP-01-001-018-01281600/255
(DHAUN KOTHI)
|
1301001070NRG24210520230026174
|
22/05/2023
|
champa devi
|
1301001070WL001857
|
champa devi
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666535
|
|
CHAMPA DEVI W/O SH DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Bilaspur Sadar
|
HP-01-001-018-01281600/255
(DHAUN KOTHI)
|
1301001070NRG24210520230026175
|
22/05/2023
|
DILA RAM
|
1301001070WL001857
|
DILA RAM
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666392
|
|
DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bilaspur Sadar
|
HP-01-001-018-01281600/473
(DHAUN KOTHI)
|
1301001070NRG24210520230026182
|
22/05/2023
|
REETA DEVI
|
1301001070WL001857
|
REETA DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666537
|
|
RITA DEVI WO SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bilaspur Sadar
|
HP-01-001-018-01281600/523
(DHAUN KOTHI)
|
1301001070NRG24210520230026186
|
22/05/2023
|
MANJU DEVI
|
1301001070WL001857
|
MANJU DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666538
|
|
MANJU WO SH SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bilaspur Sadar
|
HP-01-001-018-01281600/552
(DHAUN KOTHI)
|
1301001070NRG24210520230026188
|
22/05/2023
|
DIMPAL KUMARI
|
1301001070WL001857
|
DIMPAL KUMARI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666346
|
|
DIMPLE KUMARI WO SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bilaspur Sadar
|
HP-01-001-018-01281600/565
(DHAUN KOTHI)
|
1301001070NRG24210520230026190
|
22/05/2023
|
ROSHANI DEVI
|
1301001070WL001857
|
ROSHANI DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666539
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bilaspur Sadar
|
HP-01-001-018-01281600/644
(DHAUN KOTHI)
|
1301001070NRG24210520230026195
|
22/05/2023
|
SAMRITI THAKUR
|
1301001070WL001857
|
SAMRITI THAKUR
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666399
|
|
SAMRITI THAKUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23416
|
23416
|
|
|
|
|
|
|
|
|
232
|
Bilaspur Sadar
|
HP-01-001-031-01293500/248
(KOTLA)
|
1301001031NRG24200520230025460
|
22/05/2023
|
PARMANAND
|
1301001031WL001818
|
PARMANAND
|
00354
|
PUNB0338300
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666317
|
|
PARMA NAND SO LATE SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
233
|
Bilaspur Sadar
|
HP-01-001-056-01287900/65
(SUI SURHAD)
|
1301001056NRG24210520230027201
|
22/05/2023
|
rattan lal
|
1301001056WL001931
|
rattan lal
|
00354
|
PUNB0447700
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856666383
|
|
RATTAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
234
|
Bilaspur Sadar
|
HP-01-001-054-01303700/559
(SIKROHA)
|
1301001000NRG24210520230025773
|
22/05/2023
|
MEERA DEVI
|
1301001WL001837
|
MEERA DEVI
|
00354
|
PUNB0879600
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856666407
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
235
|
Bilaspur Sadar
|
HP-01-001-018-01281600/565
(DHAUN KOTHI)
|
1301001070NRG24210520230026189
|
22/05/2023
|
ASHOK KUMAR
|
1301001070WL001857
|
ASHOK KUMAR
|
00415
|
SBIN0002470
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666418
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
236
|
Bilaspur Sadar
|
HP-01-001-018-01281600/249
(DHAUN KOTHI)
|
1301001070NRG24210520230026172
|
22/05/2023
|
ASHA DEVI
|
1301001070WL001857
|
ASHA DEVI
|
00415
|
SBIN0004455
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666347
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bilaspur Sadar
|
HP-01-001-018-01281600/375
(DHAUN KOTHI)
|
1301001070NRG24210520230026179
|
22/05/2023
|
parkash chand
|
1301001070WL001857
|
parkash chand
|
00415
|
SBIN0004455
|
1045
|
1045
|
Processed
|
25/05/2023
|
|
1856666340
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bilaspur Sadar
|
HP-01-001-018-01281600/593
(DHAUN KOTHI)
|
1301001070NRG24210520230026192
|
22/05/2023
|
SAVITA DEVI
|
1301001070WL001857
|
SAVITA DEVI
|
00415
|
SBIN0004455
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666532
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6899
|
6899
|
|
|
|
|
|
|
|
|
239
|
Bilaspur Sadar
|
HP-01-001-054-01290500/16
(SIKROHA)
|
1301001000NRG24210520230025749
|
22/05/2023
|
Chaman Lal
|
1301001WL001837
|
Chaman Lal
|
00415
|
SBIN0006781
|
3080
|
3080
|
Processed
|
25/05/2023
|
|
1856666371
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bilaspur Sadar
|
HP-01-001-054-01303500/450
(SIKROHA)
|
1301001000NRG24210520230025766
|
22/05/2023
|
Kiran Kumari
|
1301001WL001837
|
Kiran Kumari
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666342
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bilaspur Sadar
|
HP-01-001-054-01303500/49
(SIKROHA)
|
1301001000NRG24210520230025767
|
22/05/2023
|
KAMLESH KUMAR
|
1301001WL001837
|
KAMLESH KUMAR
|
00415
|
SBIN0006781
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666533
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bilaspur Sadar
|
HP-01-001-054-01303500/54
(SIKROHA)
|
1301001000NRG24210520230025769
|
22/05/2023
|
DEVKI DEVI
|
1301001WL001837
|
DEVKI DEVI
|
00415
|
SBIN0006781
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666350
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bilaspur Sadar
|
HP-01-001-054-01303500/54
(SIKROHA)
|
1301001000NRG24210520230025770
|
22/05/2023
|
dhani ram
|
1301001WL001837
|
dhani ram
|
00415
|
SBIN0006781
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666380
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bilaspur Sadar
|
HP-01-001-054-01303700/96
(SIKROHA)
|
1301001000NRG24210520230025739
|
22/05/2023
|
BABLI DEVI
|
1301001WL001836
|
BABLI DEVI
|
00415
|
SBIN0006781
|
2289
|
2289
|
Processed
|
25/05/2023
|
|
1856666416
|
|
HARI RAM BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bilaspur Sadar
|
HP-01-001-054-01303700/96
(SIKROHA)
|
1301001000NRG24210520230025740
|
22/05/2023
|
HARI RAM
|
1301001WL001836
|
HARI RAM
|
00415
|
SBIN0006781
|
2289
|
2289
|
Processed
|
25/05/2023
|
|
1856666414
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bilaspur Sadar
|
HP-01-001-056-01288300/311
(SUI SURHAD)
|
1301001056NRG24210520230027162
|
22/05/2023
|
Daleep Kumar
|
1301001056WL001930
|
Daleep Kumar
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666372
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22502
|
22502
|
|
|
|
|
|
|
|
|
247
|
Bilaspur Sadar
|
HP-01-001-048-01287100/703
(RANIKOTLA)
|
1301001068NRG24200520230025489
|
22/05/2023
|
VIJAYENDER KAUSHAL
|
1301001068WL001821
|
VIJAYENDER KAUSHAL
|
00415
|
SBIN0006785
|
209
|
209
|
Processed
|
25/05/2023
|
|
1856666367
|
|
VIJAYENDER KAUSHAL S/O SH PREM KAUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
248
|
Bilaspur Sadar
|
HP-01-001-048-01287100/703
(RANIKOTLA)
|
1301001068NRG24200520230025490
|
22/05/2023
|
KUSUM LATA
|
1301001068WL001821
|
KUSUM LATA
|
00415
|
SBIN0007460
|
209
|
209
|
Processed
|
25/05/2023
|
|
1856666366
|
|
KUSAM LATA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
249
|
Bilaspur Sadar
|
HP-01-001-054-01290900/555
(SIKROHA)
|
1301001000NRG24210520230025763
|
22/05/2023
|
SUMAN KUMAR
|
1301001WL001837
|
SUMAN KUMAR
|
00415
|
SBIN0011888
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666382
|
|
SUMAN KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
250
|
Bilaspur Sadar
|
HP-01-001-018-01281600/217
(DHAUN KOTHI)
|
1301001070NRG24210520230026169
|
22/05/2023
|
LATA DEVI
|
1301001070WL001857
|
LATA DEVI
|
00415
|
SBIN0050364
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666401
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bilaspur Sadar
|
HP-01-001-018-01281600/586
(DHAUN KOTHI)
|
1301001070NRG24210520230026191
|
22/05/2023
|
BABLI DEVI
|
1301001070WL001857
|
BABLI DEVI
|
00415
|
SBIN0050364
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666384
|
|
BABLI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
252
|
Bilaspur Sadar
|
HP-01-001-018-01281600/610
(DHAUN KOTHI)
|
1301001070NRG24210520230026194
|
22/05/2023
|
RAMKALLI
|
1301001070WL001857
|
RAMKALLI
|
00415
|
SBIN0050364
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856666351
|
|
MR RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
253
|
Bilaspur Sadar
|
HP-01-001-031-01293500/806
(KOTLA)
|
1301001031NRG24200520230025462
|
22/05/2023
|
PINKI
|
1301001031WL001818
|
PINKI
|
00462
|
UCBA0000581
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856666419
|
|
PINKI
|
UCO BANK(607066)
|
|
254
|
Bilaspur Sadar
|
HP-01-001-054-01303700/344
(SIKROHA)
|
1301001000NRG24210520230025735
|
22/05/2023
|
NAGEEN CHAND
|
1301001WL001836
|
NAGEEN CHAND
|
00462
|
UCBA0000581
|
2081
|
2081
|
Processed
|
25/05/2023
|
|
1856666409
|
|
MR NAGIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bilaspur Sadar
|
HP-01-001-056-01288200/112
(SUI SURHAD)
|
1301001056NRG24210520230027021
|
22/05/2023
|
Ram Pal
|
1301001056WL001927
|
Ram Pal
|
00462
|
UCBA0000581
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666410
|
|
RAMPAL
|
UCO BANK(607066)
|
|
256
|
Bilaspur Sadar
|
HP-01-001-056-01288200/137
(SUI SURHAD)
|
1301001056NRG24210520230027022
|
22/05/2023
|
LACHHI RAM
|
1301001056WL001927
|
LACHHI RAM
|
00462
|
UCBA0000581
|
3136
|
3136
|
Rejected
|
25/05/2023
|
|
1856666408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Bilaspur Sadar
|
HP-01-001-056-01288300/891
(SUI SURHAD)
|
1301001056NRG24210520230027230
|
22/05/2023
|
DIMPLE
|
1301001056WL001931
|
DIMPLE
|
00462
|
UCBA0000581
|
2427
|
2427
|
Processed
|
25/05/2023
|
|
1856666411
|
|
DIMPLE D/O JOGINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13498
|
13498
|
|
|
|
|
|
|
|
|
258
|
Bilaspur Sadar
|
HP-01-001-056-01288300/311
(SUI SURHAD)
|
1301001056NRG24210520230027161
|
22/05/2023
|
Naresh Kumar
|
1301001056WL001930
|
Naresh Kumar
|
00462
|
UCBA0001180
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856666430
|
|
NARESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
661553
|
661553
|
|
|
|
|
|
|
|