|
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-01-001-054-01303500/34
(SIKROHA)
|
1301001054NRG24010520230003654
|
02/05/2023
|
Bimla Devi
|
1301001054WL000173
|
Bimla Devi
|
00153
|
HPSC0000116
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
1479648831
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-054-01303500/450
(SIKROHA)
|
1301001054NRG24010520230003655
|
02/05/2023
|
jai prakash
|
1301001054WL000173
|
jai prakash
|
00153
|
HPSC0000116
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1479648832
|
|
JAI PRAKASH S/O HARI SARAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-056-01288300/869
(SUI SURHAD)
|
1301001056NRG24010520230004154
|
02/05/2023
|
REKHA DEVI
|
1301001056WL000200
|
REKHA DEVI
|
00153
|
HPSC0000116
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648833
|
|
REKHA DEVI W/O RAJ DEEP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7957
|
7957
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-020-01285700/599
(DOBHA)
|
1301001020NRG24020520230004853
|
02/05/2023
|
LALIT KUMAR
|
1301001020WL000245
|
LALIT KUMAR
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648839
|
|
LALIT KUMAR S/O SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-020-01285700/600
(DOBHA)
|
1301001020NRG24020520230004854
|
02/05/2023
|
PREM LAL VERMA
|
1301001020WL000245
|
PREM LAL VERMA
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648836
|
|
PREM LAL VERMA S/O SH HARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-020-01285800/111
(DOBHA)
|
1301001020NRG24020520230004771
|
02/05/2023
|
NIRMLA DEVI
|
1301001020WL000243
|
NIRMLA DEVI
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
13/05/2023
|
|
1479648838
|
|
NIRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-020-01285800/483
(DOBHA)
|
1301001020NRG24020520230004776
|
02/05/2023
|
BRIJ LAL
|
1301001020WL000243
|
BRIJ LAL
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648837
|
|
BRIJ LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-012-01289100/100
(CHHAKOH)
|
1301001064NRG24010520230004244
|
02/05/2023
|
BABU RAM
|
1301001064WL000207
|
BABU RAM
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648680
|
|
BABU RAM S/O PHULMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-012-01289100/100
(CHHAKOH)
|
1301001064NRG24010520230004245
|
02/05/2023
|
MEERA DEVI
|
1301001064WL000207
|
MEERA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648640
|
|
MEERAn DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-012-01289100/114
(CHHAKOH)
|
1301001064NRG24010520230004247
|
02/05/2023
|
KESHAV SHARMA
|
1301001064WL000207
|
KESHAV SHARMA
|
00153
|
HPSC0000128
|
915
|
915
|
Processed
|
12/05/2023
|
|
1479648644
|
|
KASHAV RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-012-01289100/12
(CHHAKOH)
|
1301001064NRG24010520230004304
|
02/05/2023
|
SHEELA DEVI
|
1301001064WL000208
|
SHEELA DEVI
|
00153
|
HPSC0000128
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479648642
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-012-01289100/173
(CHHAKOH)
|
1301001064NRG24010520230004306
|
02/05/2023
|
Meera Devi
|
1301001064WL000208
|
Meera Devi
|
00153
|
HPSC0000128
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479648733
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-012-01289100/173
(CHHAKOH)
|
1301001064NRG24010520230004305
|
02/05/2023
|
Sukh Ram
|
1301001064WL000208
|
Sukh Ram
|
00153
|
HPSC0000128
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479648641
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-012-01289100/233
(CHHAKOH)
|
1301001064NRG24010520230004307
|
02/05/2023
|
godawari
|
1301001064WL000208
|
godawari
|
00153
|
HPSC0000128
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479648643
|
|
GODAWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-012-01289100/246
(CHHAKOH)
|
1301001064NRG24010520230004308
|
02/05/2023
|
KANTA DEVI
|
1301001064WL000208
|
KANTA DEVI
|
00153
|
HPSC0000128
|
1979
|
1979
|
Processed
|
12/05/2023
|
|
1479648639
|
|
KANTA DEVI W/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-012-01289100/269
(CHHAKOH)
|
1301001064NRG24010520230004309
|
02/05/2023
|
CHAMPA DEVI
|
1301001064WL000208
|
CHAMPA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648648
|
|
CHAMPA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-012-01289100/387
(CHHAKOH)
|
1301001064NRG24010520230004249
|
02/05/2023
|
NEERO DEVI
|
1301001064WL000207
|
NEERO DEVI
|
00153
|
HPSC0000128
|
2548
|
2548
|
Processed
|
12/05/2023
|
|
1479648719
|
|
NEERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-012-01289100/423
(CHHAKOH)
|
1301001064NRG24010520230004311
|
02/05/2023
|
kanta devi
|
1301001064WL000208
|
kanta devi
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648662
|
|
KANTA DEVI W/O SH. DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-012-01289100/424
(CHHAKOH)
|
1301001064NRG24010520230004315
|
02/05/2023
|
HARI LAL
|
1301001064WL000208
|
HARI LAL
|
00153
|
HPSC0000128
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479648689
|
|
HARI LAL SHARMA S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-012-01289100/712
(CHHAKOH)
|
1301001064NRG24010520230004320
|
02/05/2023
|
SUVITA DEVI
|
1301001064WL000208
|
SUVITA DEVI
|
00153
|
HPSC0000128
|
2572
|
2572
|
Processed
|
12/05/2023
|
|
1479648736
|
|
SUVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-012-01289100/96
(CHHAKOH)
|
1301001064NRG24010520230004325
|
02/05/2023
|
Sheela
|
1301001064WL000208
|
Sheela
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648625
|
|
SHEELA DEVI W/O SH MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-012-01289100/99
(CHHAKOH)
|
1301001064NRG24010520230004262
|
02/05/2023
|
prem lal
|
1301001064WL000207
|
prem lal
|
00153
|
HPSC0000128
|
915
|
915
|
Processed
|
12/05/2023
|
|
1479648844
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-012-01289200/30
(CHHAKOH)
|
1301001064NRG24010520230004263
|
02/05/2023
|
Devi Ram
|
1301001064WL000207
|
Devi Ram
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648843
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-012-01289200/30
(CHHAKOH)
|
1301001064NRG24010520230004264
|
02/05/2023
|
KAMLA DEVI
|
1301001064WL000207
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648679
|
|
KAMLA DEVI W/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-012-01289200/834
(CHHAKOH)
|
1301001064NRG24010520230004265
|
02/05/2023
|
Pal Sharma
|
1301001064WL000207
|
Pal Sharma
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648743
|
|
PAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-012-01289200/9
(CHHAKOH)
|
1301001064NRG24010520230004267
|
02/05/2023
|
LAL MAN
|
1301001064WL000207
|
LAL MAN
|
00153
|
HPSC0000128
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479648626
|
|
LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-054-01290100/199
(SIKROHA)
|
1301001054NRG24010520230003642
|
02/05/2023
|
PURAN CHAND
|
1301001054WL000173
|
PURAN CHAND
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648669
|
|
PURAN CHAND SO SH DILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-054-01290500/16
(SIKROHA)
|
1301001054NRG24010520230003643
|
02/05/2023
|
Chuni Lal
|
1301001054WL000173
|
Chuni Lal
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648675
|
|
MR CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-054-01290500/442
(SIKROHA)
|
1301001054NRG24010520230003645
|
02/05/2023
|
Jai Parkash
|
1301001054WL000173
|
Jai Parkash
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
13/05/2023
|
|
1479648688
|
|
JAIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-054-01290500/442
(SIKROHA)
|
1301001054NRG24010520230003646
|
02/05/2023
|
saroj
|
1301001054WL000173
|
saroj
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648735
|
|
SAROJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-055-01288600/554
(SOLDHA)
|
1301001064NRG24010520230004268
|
02/05/2023
|
HIRA LAL
|
1301001064WL000207
|
HIRA LAL
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648684
|
|
HIRA LAL S/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-055-01288600/554
(SOLDHA)
|
1301001064NRG24010520230004269
|
02/05/2023
|
KAMLA DEVI
|
1301001064WL000207
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648716
|
|
KAMLA DEVI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-055-01289000/116
(SOLDHA)
|
1301001064NRG24010520230004270
|
02/05/2023
|
BABU RAM
|
1301001064WL000207
|
BABU RAM
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648628
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-055-01289000/116
(SOLDHA)
|
1301001064NRG24010520230004271
|
02/05/2023
|
BIMLA DEVI
|
1301001064WL000207
|
BIMLA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648657
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-055-01289000/372
(SOLDHA)
|
1301001064NRG24010520230004326
|
02/05/2023
|
ANJU DEVI
|
1301001064WL000208
|
ANJU DEVI
|
00153
|
HPSC0000128
|
1918
|
1918
|
Processed
|
12/05/2023
|
|
1479648666
|
|
ANJU sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-055-01289000/668
(SOLDHA)
|
1301001064NRG24010520230004328
|
02/05/2023
|
SOMA DEVI
|
1301001064WL000208
|
SOMA DEVI
|
00153
|
HPSC0000128
|
1790
|
1790
|
Processed
|
12/05/2023
|
|
1479648841
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-055-01289000/668
(SOLDHA)
|
1301001064NRG24010520230004327
|
02/05/2023
|
TARA CHAND SHARMA
|
1301001064WL000208
|
TARA CHAND SHARMA
|
00153
|
HPSC0000128
|
1918
|
1918
|
Processed
|
12/05/2023
|
|
1479648665
|
|
TARA CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-055-01289000/676
(SOLDHA)
|
1301001064NRG24010520230004273
|
02/05/2023
|
meera
|
1301001064WL000207
|
meera
|
00153
|
HPSC0000128
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1479648729
|
|
MEERA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-056-01287900/101
(SUI SURHAD)
|
1301001056NRG24010520230004066
|
02/05/2023
|
SHEELA DEVI
|
1301001056WL000199
|
SHEELA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648637
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-056-01287900/101
(SUI SURHAD)
|
1301001056NRG24010520230004065
|
02/05/2023
|
SUKH RAM
|
1301001056WL000199
|
SUKH RAM
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648661
|
|
SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-056-01287900/102
(SUI SURHAD)
|
1301001056NRG24010520230004067
|
02/05/2023
|
KUNTA DEVI
|
1301001056WL000199
|
KUNTA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648658
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-056-01287900/293
(SUI SURHAD)
|
1301001056NRG24010520230004068
|
02/05/2023
|
REETA DEVI
|
1301001056WL000199
|
REETA DEVI
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648647
|
|
REETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-056-01287900/351
(SUI SURHAD)
|
1301001056NRG24010520230004122
|
02/05/2023
|
HIRADEI
|
1301001056WL000200
|
HIRADEI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648697
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-056-01287900/355
(SUI SURHAD)
|
1301001056NRG24010520230004070
|
02/05/2023
|
MEERA DEVI
|
1301001056WL000199
|
MEERA DEVI
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648656
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-056-01287900/355
(SUI SURHAD)
|
1301001056NRG24010520230004069
|
02/05/2023
|
RATAN LAL
|
1301001056WL000199
|
RATAN LAL
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648660
|
|
MR RATTAN LAL SO POLO RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-056-01287900/375
(SUI SURHAD)
|
1301001056NRG24010520230004071
|
02/05/2023
|
DESH RAJ
|
1301001056WL000199
|
DESH RAJ
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648677
|
|
DESH RAJ SO SH CHANDU RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-056-01287900/375
(SUI SURHAD)
|
1301001056NRG24010520230004072
|
02/05/2023
|
MEENA DEVI
|
1301001056WL000199
|
MEENA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648701
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-056-01287900/439
(SUI SURHAD)
|
1301001056NRG24010520230004073
|
02/05/2023
|
KAMAL DEV
|
1301001056WL000199
|
KAMAL DEV
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648731
|
|
KAMAL DEV SO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-056-01287900/456
(SUI SURHAD)
|
1301001056NRG24010520230004075
|
02/05/2023
|
KESHAV
|
1301001056WL000199
|
KESHAV
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648683
|
|
KESHAV RAM S/O LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-056-01287900/525
(SUI SURHAD)
|
1301001056NRG24010520230004076
|
02/05/2023
|
DHANI RAM
|
1301001056WL000199
|
DHANI RAM
|
00153
|
HPSC0000128
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1479648693
|
|
DHANI RAM S/O SH BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-056-01287900/525
(SUI SURHAD)
|
1301001056NRG24010520230004077
|
02/05/2023
|
FOOLA DEVI
|
1301001056WL000199
|
FOOLA DEVI
|
00153
|
HPSC0000128
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1479648692
|
|
PHOOLA DEVI W/O DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-056-01287900/544
(SUI SURHAD)
|
1301001056NRG24010520230004123
|
02/05/2023
|
KAMLA DEVI
|
1301001056WL000200
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
2682
|
2682
|
Processed
|
12/05/2023
|
|
1479648687
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-056-01287900/566
(SUI SURHAD)
|
1301001056NRG24010520230004078
|
02/05/2023
|
AATMA RAM
|
1301001056WL000199
|
AATMA RAM
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648668
|
|
ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-056-01287900/588
(SUI SURHAD)
|
1301001056NRG24010520230004125
|
02/05/2023
|
LALDEI
|
1301001056WL000200
|
LALDEI
|
00153
|
HPSC0000128
|
2682
|
2682
|
Processed
|
12/05/2023
|
|
1479648705
|
|
LAL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-056-01287900/588
(SUI SURHAD)
|
1301001056NRG24010520230004124
|
02/05/2023
|
SITA RAM
|
1301001056WL000200
|
SITA RAM
|
00153
|
HPSC0000128
|
2682
|
2682
|
Processed
|
12/05/2023
|
|
1479648842
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-056-01287900/591
(SUI SURHAD)
|
1301001056NRG24010520230004126
|
02/05/2023
|
amra devi
|
1301001056WL000200
|
amra devi
|
00153
|
HPSC0000128
|
2682
|
2682
|
Processed
|
12/05/2023
|
|
1479648742
|
|
AMARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-056-01287900/60
(SUI SURHAD)
|
1301001056NRG24010520230003991
|
02/05/2023
|
MEETA DEVI
|
1301001056WL000198
|
MEETA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648696
|
|
MEETA DEVI W/O PARMA NAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-056-01287900/60
(SUI SURHAD)
|
1301001056NRG24010520230003990
|
02/05/2023
|
PARMANAND
|
1301001056WL000198
|
PARMANAND
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648690
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-056-01287900/600
(SUI SURHAD)
|
1301001056NRG24010520230004127
|
02/05/2023
|
LATA DEVI
|
1301001056WL000200
|
LATA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648694
|
|
LATA DEVI W/O DHARAM PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-056-01287900/61
(SUI SURHAD)
|
1301001056NRG24010520230004129
|
02/05/2023
|
SHANTA DEVI
|
1301001056WL000200
|
SHANTA DEVI
|
00153
|
HPSC0000128
|
2682
|
2682
|
Processed
|
12/05/2023
|
|
1479648700
|
|
SHANTA DEVI W/O RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-056-01287900/62
(SUI SURHAD)
|
1301001056NRG24010520230004131
|
02/05/2023
|
Geeta Devi
|
1301001056WL000200
|
Geeta Devi
|
00153
|
HPSC0000128
|
2682
|
2682
|
Processed
|
12/05/2023
|
|
1479648741
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-056-01287900/62
(SUI SURHAD)
|
1301001056NRG24010520230004130
|
02/05/2023
|
NAND LAL
|
1301001056WL000200
|
NAND LAL
|
00153
|
HPSC0000128
|
2682
|
2682
|
Processed
|
12/05/2023
|
|
1479648691
|
|
NAND LAL S/O CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-056-01287900/622
(SUI SURHAD)
|
1301001056NRG24010520230004079
|
02/05/2023
|
SANJAY KUMAR
|
1301001056WL000199
|
SANJAY KUMAR
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648708
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-056-01287900/622
(SUI SURHAD)
|
1301001056NRG24010520230004080
|
02/05/2023
|
SUMAN KUMARI
|
1301001056WL000199
|
SUMAN KUMARI
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648709
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-056-01287900/623
(SUI SURHAD)
|
1301001056NRG24010520230004081
|
02/05/2023
|
CHINTA DEVI
|
1301001056WL000199
|
CHINTA DEVI
|
00153
|
HPSC0000128
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1479648712
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-056-01287900/625
(SUI SURHAD)
|
1301001056NRG24010520230003992
|
02/05/2023
|
ROSHANI DEVI
|
1301001056WL000198
|
ROSHANI DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648703
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-056-01287900/64
(SUI SURHAD)
|
1301001056NRG24010520230003994
|
02/05/2023
|
SOMA DEVI
|
1301001056WL000198
|
SOMA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648674
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-056-01287900/645
(SUI SURHAD)
|
1301001056NRG24010520230004082
|
02/05/2023
|
DHANI RAM
|
1301001056WL000199
|
DHANI RAM
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648718
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-056-01287900/645
(SUI SURHAD)
|
1301001056NRG24010520230004083
|
02/05/2023
|
KAMLA DEVI
|
1301001056WL000199
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648710
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-056-01287900/67
(SUI SURHAD)
|
1301001056NRG24010520230003995
|
02/05/2023
|
JEET SINGH
|
1301001056WL000198
|
JEET SINGH
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648632
|
|
JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-056-01287900/67
(SUI SURHAD)
|
1301001056NRG24010520230003996
|
02/05/2023
|
VIMLA DEVI
|
1301001056WL000198
|
VIMLA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648721
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-056-01287900/677
(SUI SURHAD)
|
1301001056NRG24010520230004132
|
02/05/2023
|
JASMATI DEVI
|
1301001056WL000200
|
JASMATI DEVI
|
00153
|
HPSC0000128
|
2682
|
2682
|
Processed
|
12/05/2023
|
|
1479648724
|
|
JASMATI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-056-01287900/688
(SUI SURHAD)
|
1301001056NRG24010520230003997
|
02/05/2023
|
BABU RAM
|
1301001056WL000198
|
BABU RAM
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648629
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-056-01287900/688
(SUI SURHAD)
|
1301001056NRG24010520230003998
|
02/05/2023
|
RAJO DEVI
|
1301001056WL000198
|
RAJO DEVI
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648728
|
|
RAJO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-056-01287900/697
(SUI SURHAD)
|
1301001056NRG24010520230004084
|
02/05/2023
|
Nirmila devi
|
1301001056WL000199
|
Nirmila devi
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648707
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-056-01287900/700
(SUI SURHAD)
|
1301001056NRG24010520230004085
|
02/05/2023
|
SUNITA DEVI
|
1301001056WL000199
|
SUNITA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648720
|
|
sunita devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-056-01287900/71
(SUI SURHAD)
|
1301001056NRG24010520230003999
|
02/05/2023
|
RUKMANI
|
1301001056WL000198
|
RUKMANI
|
00153
|
HPSC0000128
|
2842
|
2842
|
Processed
|
12/05/2023
|
|
1479648636
|
|
RUKMANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-056-01287900/711
(SUI SURHAD)
|
1301001056NRG24010520230004000
|
02/05/2023
|
PREMI DEVI
|
1301001056WL000198
|
PREMI DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648713
|
|
PREMI DEVI W/O DILA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-056-01287900/712
(SUI SURHAD)
|
1301001056NRG24010520230004133
|
02/05/2023
|
SALOCHANA DEVI
|
1301001056WL000200
|
SALOCHANA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648704
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-056-01287900/713
(SUI SURHAD)
|
1301001056NRG24010520230004002
|
02/05/2023
|
KAUSHLYA DEVI
|
1301001056WL000198
|
KAUSHLYA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648706
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-056-01287900/714
(SUI SURHAD)
|
1301001056NRG24010520230004003
|
02/05/2023
|
MANOHAR LAL
|
1301001056WL000198
|
MANOHAR LAL
|
00153
|
HPSC0000128
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1479648732
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-056-01287900/714
(SUI SURHAD)
|
1301001056NRG24010520230004004
|
02/05/2023
|
UMA KUMARI
|
1301001056WL000198
|
UMA KUMARI
|
00153
|
HPSC0000128
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1479648725
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-056-01287900/76
(SUI SURHAD)
|
1301001056NRG24010520230004006
|
02/05/2023
|
PRITMA
|
1301001056WL000198
|
PRITMA
|
00153
|
HPSC0000128
|
2842
|
2842
|
Processed
|
12/05/2023
|
|
1479648695
|
|
PRITTAMA DEVI W/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-056-01287900/76
(SUI SURHAD)
|
1301001056NRG24010520230004005
|
02/05/2023
|
RAM LAL
|
1301001056WL000198
|
RAM LAL
|
00153
|
HPSC0000128
|
2842
|
2842
|
Processed
|
12/05/2023
|
|
1479648678
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-056-01287900/824
(SUI SURHAD)
|
1301001056NRG24010520230004010
|
02/05/2023
|
NIRMILA SHARMA
|
1301001056WL000198
|
NIRMILA SHARMA
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648737
|
|
NIRMLA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-056-01287900/884
(SUI SURHAD)
|
1301001056NRG24010520230004011
|
02/05/2023
|
DALEEP SINGH
|
1301001056WL000198
|
DALEEP SINGH
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648740
|
|
DALEEP SINGH S/O AMI CHAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-056-01287900/89
(SUI SURHAD)
|
1301001056NRG24010520230004013
|
02/05/2023
|
ROSHANI DEVI
|
1301001056WL000198
|
ROSHANI DEVI
|
00153
|
HPSC0000128
|
2842
|
2842
|
Processed
|
12/05/2023
|
|
1479648633
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-056-01287900/902
(SUI SURHAD)
|
1301001056NRG24010520230004087
|
02/05/2023
|
PINKI DEVI
|
1301001056WL000199
|
PINKI DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648685
|
|
PINKI DEVI D/O BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-056-01287900/91
(SUI SURHAD)
|
1301001056NRG24010520230004088
|
02/05/2023
|
CHAMPA DEVI
|
1301001056WL000199
|
CHAMPA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648702
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-056-01287900/965
(SUI SURHAD)
|
1301001056NRG24010520230004135
|
02/05/2023
|
SHYAM LAL
|
1301001056WL000200
|
SHYAM LAL
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
13/05/2023
|
|
1479648739
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-056-01287900/97
(SUI SURHAD)
|
1301001056NRG24010520230004137
|
02/05/2023
|
RAM LAL
|
1301001056WL000200
|
RAM LAL
|
00153
|
HPSC0000128
|
2682
|
2682
|
Processed
|
12/05/2023
|
|
1479648627
|
|
RAM LAL S/O SH PURAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-056-01287900/98
(SUI SURHAD)
|
1301001056NRG24010520230004138
|
02/05/2023
|
SUKH RAM
|
1301001056WL000200
|
SUKH RAM
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648664
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-056-01287900/99
(SUI SURHAD)
|
1301001056NRG24010520230004015
|
02/05/2023
|
SHKUNTLA DEVI
|
1301001056WL000198
|
SHKUNTLA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648676
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-056-01288000/821
(SUI SURHAD)
|
1301001056NRG24010520230004140
|
02/05/2023
|
ambika
|
1301001056WL000200
|
ambika
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648730
|
|
AMBIKA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-056-01288100/119
(SUI SURHAD)
|
1301001056NRG24010520230004017
|
02/05/2023
|
KAVITA DEVI
|
1301001056WL000198
|
KAVITA DEVI
|
00153
|
HPSC0000128
|
2653
|
2653
|
Processed
|
12/05/2023
|
|
1479648631
|
|
KAVITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-056-01288100/241
(SUI SURHAD)
|
1301001056NRG24010520230004018
|
02/05/2023
|
RAMJI DASS
|
1301001056WL000198
|
RAMJI DASS
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648638
|
|
RAMJI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-056-01288100/241
(SUI SURHAD)
|
1301001056NRG24010520230004019
|
02/05/2023
|
SUNITA DEVI
|
1301001056WL000198
|
SUNITA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648630
|
|
SUNITA DEVI W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-056-01288100/486
(SUI SURHAD)
|
1301001056NRG24010520230004190
|
02/05/2023
|
RAM LAL
|
1301001056WL000201
|
RAM LAL
|
00153
|
HPSC0000128
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479648681
|
|
RAM LAL S/O SH BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-056-01288100/489
(SUI SURHAD)
|
1301001056NRG24010520230004089
|
02/05/2023
|
MAHANTI DEVI
|
1301001056WL000199
|
MAHANTI DEVI
|
00153
|
HPSC0000128
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1479648634
|
|
MAHANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-056-01288100/603
(SUI SURHAD)
|
1301001056NRG24010520230004090
|
02/05/2023
|
HEERA DEVI
|
1301001056WL000199
|
HEERA DEVI
|
00153
|
HPSC0000128
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1479648723
|
|
HEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-056-01288200/151
(SUI SURHAD)
|
1301001056NRG24010520230004143
|
02/05/2023
|
RAMKALI
|
1301001056WL000200
|
RAMKALI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648671
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-056-01288200/151
(SUI SURHAD)
|
1301001056NRG24010520230004142
|
02/05/2023
|
SANT RAM
|
1301001056WL000200
|
SANT RAM
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648663
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-056-01288200/155
(SUI SURHAD)
|
1301001056NRG24010520230004507
|
02/05/2023
|
GURU DASS
|
1301001056WL000224
|
GURU DASS
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648645
|
|
GURU DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-056-01288200/155
(SUI SURHAD)
|
1301001056NRG24010520230004144
|
02/05/2023
|
ROSHANI
|
1301001056WL000200
|
ROSHANI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648722
|
|
ROSHNI DEVI W/O GURDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-056-01288200/348
(SUI SURHAD)
|
1301001056NRG24010520230004508
|
02/05/2023
|
DAULAT RAM
|
1301001056WL000224
|
DAULAT RAM
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648698
|
|
DAULAT RAM SO JULPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-056-01288200/348
(SUI SURHAD)
|
1301001056NRG24010520230004509
|
02/05/2023
|
KANTA DEVI
|
1301001056WL000224
|
KANTA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648699
|
|
KANTA DEVI W/O DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-056-01288200/447
(SUI SURHAD)
|
1301001056NRG24010520230004145
|
02/05/2023
|
HARDEI
|
1301001056WL000200
|
HARDEI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648673
|
|
HARDEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-056-01288200/448
(SUI SURHAD)
|
1301001056NRG24010520230004510
|
02/05/2023
|
GOPAL
|
1301001056WL000224
|
GOPAL
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648840
|
|
GOPAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-056-01288200/448
(SUI SURHAD)
|
1301001056NRG24010520230004511
|
02/05/2023
|
KAUSHALYA DEVI
|
1301001056WL000224
|
KAUSHALYA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648672
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-056-01288200/451
(SUI SURHAD)
|
1301001056NRG24010520230004146
|
02/05/2023
|
MANISHA
|
1301001056WL000200
|
MANISHA
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648667
|
|
MANISHA DEVI W/O OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Bilaspur Sadar
|
HP-01-001-056-01288200/856
(SUI SURHAD)
|
1301001056NRG24010520230004512
|
02/05/2023
|
RAJENDER KUMAR
|
1301001056WL000224
|
RAJENDER KUMAR
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648714
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-056-01288200/872
(SUI SURHAD)
|
1301001056NRG24010520230004513
|
02/05/2023
|
HANS RAJ
|
1301001056WL000224
|
HANS RAJ
|
00153
|
HPSC0000128
|
2744
|
2744
|
Processed
|
12/05/2023
|
|
1479648646
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
113
|
Bilaspur Sadar
|
HP-01-001-056-01288300/255
(SUI SURHAD)
|
1301001056NRG24010520230004091
|
02/05/2023
|
RAMPYARI
|
1301001056WL000199
|
RAMPYARI
|
00153
|
HPSC0000128
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1479648652
|
|
RAM PYARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
114
|
Bilaspur Sadar
|
HP-01-001-056-01288300/270
(SUI SURHAD)
|
1301001056NRG24010520230004192
|
02/05/2023
|
NEELAM DEVI
|
1301001056WL000201
|
NEELAM DEVI
|
00153
|
HPSC0000128
|
2669
|
2669
|
Processed
|
12/05/2023
|
|
1479648655
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Bilaspur Sadar
|
HP-01-001-056-01288300/271
(SUI SURHAD)
|
1301001056NRG24010520230004193
|
02/05/2023
|
HARKALA
|
1301001056WL000201
|
HARKALA
|
00153
|
HPSC0000128
|
2669
|
2669
|
Processed
|
12/05/2023
|
|
1479648651
|
|
HARKALAn
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
116
|
Bilaspur Sadar
|
HP-01-001-056-01288300/296
(SUI SURHAD)
|
1301001056NRG24010520230004092
|
02/05/2023
|
SUINI DEVI
|
1301001056WL000199
|
SUINI DEVI
|
00153
|
HPSC0000128
|
3000
|
3000
|
Processed
|
12/05/2023
|
|
1479648635
|
|
SUINI DEVI W/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bilaspur Sadar
|
HP-01-001-056-01288300/304
(SUI SURHAD)
|
1301001056NRG24010520230004020
|
02/05/2023
|
BANGALI RAM
|
1301001056WL000198
|
BANGALI RAM
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648649
|
|
BANGALI RAM S/O SH BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bilaspur Sadar
|
HP-01-001-056-01288300/304
(SUI SURHAD)
|
1301001056NRG24010520230004021
|
02/05/2023
|
KAUSHALYA DEVI
|
1301001056WL000198
|
KAUSHALYA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648727
|
|
KAUSHALYA D/O BAJIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bilaspur Sadar
|
HP-01-001-056-01288300/312
(SUI SURHAD)
|
1301001056NRG24010520230004093
|
02/05/2023
|
RAMESH KUMAR
|
1301001056WL000199
|
RAMESH KUMAR
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648650
|
|
RAMESH CHAND S/O KRISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Bilaspur Sadar
|
HP-01-001-056-01288300/312
(SUI SURHAD)
|
1301001056NRG24010520230004094
|
02/05/2023
|
SANTOSHI
|
1301001056WL000199
|
SANTOSHI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648711
|
|
SANTOSH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
121
|
Bilaspur Sadar
|
HP-01-001-056-01288300/319
(SUI SURHAD)
|
1301001056NRG24010520230004194
|
02/05/2023
|
jai dai
|
1301001056WL000201
|
jai dai
|
00153
|
HPSC0000128
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479648726
|
|
JAI DAI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
122
|
Bilaspur Sadar
|
HP-01-001-056-01288300/332
(SUI SURHAD)
|
1301001056NRG24010520230004096
|
02/05/2023
|
DEEPA
|
1301001056WL000199
|
DEEPA
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648717
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
123
|
Bilaspur Sadar
|
HP-01-001-056-01288300/332
(SUI SURHAD)
|
1301001056NRG24010520230004095
|
02/05/2023
|
PAWAN KUMAR
|
1301001056WL000199
|
PAWAN KUMAR
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648654
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
124
|
Bilaspur Sadar
|
HP-01-001-056-01288300/334
(SUI SURHAD)
|
1301001056NRG24010520230004149
|
02/05/2023
|
Tulsi Ram
|
1301001056WL000200
|
Tulsi Ram
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648659
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bilaspur Sadar
|
HP-01-001-056-01288300/353
(SUI SURHAD)
|
1301001056NRG24010520230004195
|
02/05/2023
|
Dharm pal
|
1301001056WL000201
|
Dharm pal
|
00153
|
HPSC0000128
|
2669
|
2669
|
Processed
|
12/05/2023
|
|
1479648682
|
|
DHARM PAL S/O KHYALI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
126
|
Bilaspur Sadar
|
HP-01-001-056-01288300/381
(SUI SURHAD)
|
1301001056NRG24010520230004196
|
02/05/2023
|
BUDHI SINGH
|
1301001056WL000201
|
BUDHI SINGH
|
00153
|
HPSC0000128
|
2669
|
2669
|
Processed
|
12/05/2023
|
|
1479648670
|
|
BUDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
127
|
Bilaspur Sadar
|
HP-01-001-056-01288300/611
(SUI SURHAD)
|
1301001056NRG24010520230004023
|
02/05/2023
|
MADAN LAL
|
1301001056WL000198
|
MADAN LAL
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648653
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bilaspur Sadar
|
HP-01-001-056-01288300/611
(SUI SURHAD)
|
1301001056NRG24010520230004024
|
02/05/2023
|
UMA DEVI
|
1301001056WL000198
|
UMA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648715
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
129
|
Bilaspur Sadar
|
HP-01-001-056-01288300/917
(SUI SURHAD)
|
1301001056NRG24010520230004200
|
02/05/2023
|
SALOCHANA DEVI
|
1301001056WL000201
|
SALOCHANA DEVI
|
00153
|
HPSC0000128
|
2669
|
2669
|
Processed
|
12/05/2023
|
|
1479648738
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bilaspur Sadar
|
HP-01-001-056-01288300/923
(SUI SURHAD)
|
1301001056NRG24010520230004155
|
02/05/2023
|
PREETI DEVI
|
1301001056WL000200
|
PREETI DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648734
|
|
PREETI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
131
|
Bilaspur Sadar
|
HP-01-001-056-01288300/948
(SUI SURHAD)
|
1301001056NRG24010520230004201
|
02/05/2023
|
SHASHI PAL
|
1301001056WL000201
|
SHASHI PAL
|
00153
|
HPSC0000128
|
2464
|
2464
|
Processed
|
12/05/2023
|
|
1479648686
|
|
MR SHASHI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345378
|
345378
|
|
|
|
|
|
|
|
|
132
|
Bilaspur Sadar
|
HP-01-001-014-01279600/312
(DEOLI)
|
1301001014NRG24010520230003556
|
02/05/2023
|
JYOTI KUMARI
|
1301001014WL000164
|
JYOTI KUMARI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479648821
|
|
JYOTI KUMARI U/G INDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
133
|
Bilaspur Sadar
|
HP-01-001-020-01285800/123
(DOBHA)
|
1301001020NRG24020520230004774
|
02/05/2023
|
babu ram
|
1301001020WL000243
|
babu ram
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648820
|
|
BABU RAM S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
134
|
Bilaspur Sadar
|
HP-01-001-056-01287900/61
(SUI SURHAD)
|
1301001056NRG24010520230004128
|
02/05/2023
|
Ram Pal
|
1301001056WL000200
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
2682
|
2682
|
Processed
|
12/05/2023
|
|
1479648816
|
|
RAM PAL S/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
135
|
Bilaspur Sadar
|
HP-01-001-056-01287900/823
(SUI SURHAD)
|
1301001056NRG24010520230004007
|
02/05/2023
|
ANIL KUMAR
|
1301001056WL000198
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648819
|
|
ANIL KUMAR S/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
136
|
Bilaspur Sadar
|
HP-01-001-056-01287900/824
(SUI SURHAD)
|
1301001056NRG24010520230004009
|
02/05/2023
|
pankaj kumar
|
1301001056WL000198
|
pankaj kumar
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648817
|
|
PANKAJ KUMAR S/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
137
|
Bilaspur Sadar
|
HP-01-001-056-01287900/918
(SUI SURHAD)
|
1301001056NRG24010520230004014
|
02/05/2023
|
SANJU PAL
|
1301001056WL000198
|
SANJU PAL
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
12/05/2023
|
|
1479648814
|
|
SANJAY PAL S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
138
|
Bilaspur Sadar
|
HP-01-001-056-01287900/98
(SUI SURHAD)
|
1301001056NRG24010520230004139
|
02/05/2023
|
madan lal
|
1301001056WL000200
|
madan lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
13/05/2023
|
|
1479648818
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Bilaspur Sadar
|
HP-01-001-056-01288200/979
(SUI SURHAD)
|
1301001056NRG24010520230004514
|
02/05/2023
|
RAMANAND
|
1301001056WL000224
|
RAMANAND
|
00159
|
PUNB0HPGB04
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648815
|
|
RAMA NAND S/O- LACHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23183
|
23183
|
|
|
|
|
|
|
|
|
140
|
Bilaspur Sadar
|
HP-01-001-012-01289100/104
(CHHAKOH)
|
1301001064NRG24010520230004246
|
02/05/2023
|
jiya lal
|
1301001064WL000207
|
jiya lal
|
00354
|
PUNB0213300
|
732
|
732
|
Processed
|
12/05/2023
|
|
1479648749
|
|
JIYA LAL GAUTAM
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Bilaspur Sadar
|
HP-01-001-012-01289100/114
(CHHAKOH)
|
1301001064NRG24010520230004248
|
02/05/2023
|
Babu Ram
|
1301001064WL000207
|
Babu Ram
|
00354
|
PUNB0213300
|
915
|
915
|
Processed
|
12/05/2023
|
|
1479648748
|
|
BABU RAM S/O SH BAJIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bilaspur Sadar
|
HP-01-001-012-01289100/12
(CHHAKOH)
|
1301001064NRG24010520230004303
|
02/05/2023
|
Hari lal
|
1301001064WL000208
|
Hari lal
|
00354
|
PUNB0213300
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479648777
|
|
HARI LAL S/O SH GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bilaspur Sadar
|
HP-01-001-012-01289100/381
(CHHAKOH)
|
1301001064NRG24010520230004310
|
02/05/2023
|
CHANCHALU DEVI
|
1301001064WL000208
|
CHANCHALU DEVI
|
00354
|
PUNB0213300
|
594
|
594
|
Processed
|
12/05/2023
|
|
1479648747
|
|
CHANCHALU DEVI W/O SH CHT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bilaspur Sadar
|
HP-01-001-012-01289100/423
(CHHAKOH)
|
1301001064NRG24010520230004312
|
02/05/2023
|
DAVINDER KUMAR
|
1301001064WL000208
|
DAVINDER KUMAR
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648754
|
|
DEVANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bilaspur Sadar
|
HP-01-001-012-01289100/423
(CHHAKOH)
|
1301001064NRG24010520230004313
|
02/05/2023
|
RAKESH gautam
|
1301001064WL000208
|
RAKESH gautam
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648782
|
|
RAKESH GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bilaspur Sadar
|
HP-01-001-012-01289100/503
(CHHAKOH)
|
1301001064NRG24010520230004250
|
02/05/2023
|
parvati DEVI
|
1301001064WL000207
|
parvati DEVI
|
00354
|
PUNB0213300
|
2548
|
2548
|
Processed
|
12/05/2023
|
|
1479648784
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bilaspur Sadar
|
HP-01-001-012-01289100/549
(CHHAKOH)
|
1301001064NRG24010520230004251
|
02/05/2023
|
geeta ram
|
1301001064WL000207
|
geeta ram
|
00354
|
PUNB0213300
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648746
|
|
GEETA RAM S/O SH DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bilaspur Sadar
|
HP-01-001-012-01289100/549
(CHHAKOH)
|
1301001064NRG24010520230004252
|
02/05/2023
|
sunita devi
|
1301001064WL000207
|
sunita devi
|
00354
|
PUNB0213300
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648776
|
|
SUNITA DEVI WO GITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bilaspur Sadar
|
HP-01-001-012-01289100/578
(CHHAKOH)
|
1301001064NRG24010520230004253
|
02/05/2023
|
LALA RAM
|
1301001064WL000207
|
LALA RAM
|
00354
|
PUNB0213300
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1479648751
|
|
LALA RAM S/O SH TULSI I RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bilaspur Sadar
|
HP-01-001-012-01289100/578
(CHHAKOH)
|
1301001064NRG24010520230004254
|
02/05/2023
|
SUNITA DEVI
|
1301001064WL000207
|
SUNITA DEVI
|
00354
|
PUNB0213300
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479648774
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bilaspur Sadar
|
HP-01-001-012-01289100/579
(CHHAKOH)
|
1301001064NRG24010520230004256
|
02/05/2023
|
GEETA DEVI
|
1301001064WL000207
|
GEETA DEVI
|
00354
|
PUNB0213300
|
1307
|
1307
|
Processed
|
12/05/2023
|
|
1479648778
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bilaspur Sadar
|
HP-01-001-012-01289100/579
(CHHAKOH)
|
1301001064NRG24010520230004255
|
02/05/2023
|
HARI RAM
|
1301001064WL000207
|
HARI RAM
|
00354
|
PUNB0213300
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
1479648752
|
|
HARI RAM S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bilaspur Sadar
|
HP-01-001-012-01289100/638
(CHHAKOH)
|
1301001064NRG24010520230004316
|
02/05/2023
|
BANDNA MAHAJAN
|
1301001064WL000208
|
BANDNA MAHAJAN
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648757
|
|
BANDNA KUMARI W/O SH NARENDER MAHJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bilaspur Sadar
|
HP-01-001-012-01289100/676
(CHHAKOH)
|
1301001064NRG24010520230004317
|
02/05/2023
|
satya devi
|
1301001064WL000208
|
satya devi
|
00354
|
PUNB0213300
|
189
|
189
|
Processed
|
12/05/2023
|
|
1479648783
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bilaspur Sadar
|
HP-01-001-012-01289100/677
(CHHAKOH)
|
1301001064NRG24010520230004318
|
02/05/2023
|
Ami Chand
|
1301001064WL000208
|
Ami Chand
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648763
|
|
AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bilaspur Sadar
|
HP-01-001-012-01289100/706
(CHHAKOH)
|
1301001064NRG24010520230004257
|
02/05/2023
|
PROMILA SHUKLA
|
1301001064WL000207
|
PROMILA SHUKLA
|
00354
|
PUNB0213300
|
915
|
915
|
Processed
|
12/05/2023
|
|
1479648759
|
|
PROMILA SHUKLA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
157
|
Bilaspur Sadar
|
HP-01-001-012-01289100/707
(CHHAKOH)
|
1301001064NRG24010520230004258
|
02/05/2023
|
LEELA WATI
|
1301001064WL000207
|
LEELA WATI
|
00354
|
PUNB0213300
|
2548
|
2548
|
Processed
|
12/05/2023
|
|
1479648770
|
|
MRS LEELA VATI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bilaspur Sadar
|
HP-01-001-012-01289100/712
(CHHAKOH)
|
1301001064NRG24010520230004319
|
02/05/2023
|
LEKH RAM
|
1301001064WL000208
|
LEKH RAM
|
00354
|
PUNB0213300
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479648762
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bilaspur Sadar
|
HP-01-001-012-01289100/714
(CHHAKOH)
|
1301001064NRG24010520230004321
|
02/05/2023
|
RENU DEVI
|
1301001064WL000208
|
RENU DEVI
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648756
|
|
RENU DEVI W/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bilaspur Sadar
|
HP-01-001-012-01289100/765
(CHHAKOH)
|
1301001064NRG24010520230004259
|
02/05/2023
|
VIMLA DEVI
|
1301001064WL000207
|
VIMLA DEVI
|
00354
|
PUNB0213300
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479648781
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bilaspur Sadar
|
HP-01-001-012-01289100/767
(CHHAKOH)
|
1301001064NRG24010520230004260
|
02/05/2023
|
Raju ram
|
1301001064WL000207
|
Raju ram
|
00354
|
PUNB0213300
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479648761
|
|
RAJU RAM S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
162
|
Bilaspur Sadar
|
HP-01-001-012-01289100/767
(CHHAKOH)
|
1301001064NRG24010520230004261
|
02/05/2023
|
Rita devi
|
1301001064WL000207
|
Rita devi
|
00354
|
PUNB0213300
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1479648758
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Bilaspur Sadar
|
HP-01-001-012-01289100/786
(CHHAKOH)
|
1301001064NRG24010520230004322
|
02/05/2023
|
sheela
|
1301001064WL000208
|
sheela
|
00354
|
PUNB0213300
|
189
|
189
|
Processed
|
12/05/2023
|
|
1479648765
|
|
SHEELA WO LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bilaspur Sadar
|
HP-01-001-012-01289100/801
(CHHAKOH)
|
1301001064NRG24010520230004323
|
02/05/2023
|
suman kumar
|
1301001064WL000208
|
suman kumar
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648750
|
|
SUMAN KUMAR S/O SH CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bilaspur Sadar
|
HP-01-001-012-01289100/825
(CHHAKOH)
|
1301001064NRG24010520230004324
|
02/05/2023
|
Lajya Devi
|
1301001064WL000208
|
Lajya Devi
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648785
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bilaspur Sadar
|
HP-01-001-012-01289200/834
(CHHAKOH)
|
1301001064NRG24010520230004266
|
02/05/2023
|
Hem Lata
|
1301001064WL000207
|
Hem Lata
|
00354
|
PUNB0213300
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479648772
|
|
HEM LATA W/O PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bilaspur Sadar
|
HP-01-001-020-01285800/113
(DOBHA)
|
1301001020NRG24020520230004772
|
02/05/2023
|
jagat pal
|
1301001020WL000243
|
jagat pal
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648766
|
|
JAGAT PAL SO NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bilaspur Sadar
|
HP-01-001-055-01289000/676
(SOLDHA)
|
1301001064NRG24010520230004272
|
02/05/2023
|
PREM LAL
|
1301001064WL000207
|
PREM LAL
|
00354
|
PUNB0213300
|
2374
|
2374
|
Processed
|
12/05/2023
|
|
1479648780
|
|
PREM LAL
|
CANARA BANK(508532)
|
|
169
|
Bilaspur Sadar
|
HP-01-001-056-01287900/713
(SUI SURHAD)
|
1301001056NRG24010520230004001
|
02/05/2023
|
MANOJ KUMAR
|
1301001056WL000198
|
MANOJ KUMAR
|
00354
|
PUNB0213300
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648779
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bilaspur Sadar
|
HP-01-001-056-01287900/823
(SUI SURHAD)
|
1301001056NRG24010520230004008
|
02/05/2023
|
ALKA THAKUR
|
1301001056WL000198
|
ALKA THAKUR
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648767
|
|
ALKA THAKUR W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bilaspur Sadar
|
HP-01-001-056-01287900/884
(SUI SURHAD)
|
1301001056NRG24010520230004012
|
02/05/2023
|
KUMARI POOJA
|
1301001056WL000198
|
KUMARI POOJA
|
00354
|
PUNB0213300
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648775
|
|
KUMARI POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Bilaspur Sadar
|
HP-01-001-056-01287900/902
(SUI SURHAD)
|
1301001056NRG24010520230004086
|
02/05/2023
|
DALEEP CHAND
|
1301001056WL000199
|
DALEEP CHAND
|
00354
|
PUNB0213300
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648769
|
|
DALEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bilaspur Sadar
|
HP-01-001-056-01287900/99
(SUI SURHAD)
|
1301001056NRG24010520230004016
|
02/05/2023
|
shyam lal
|
1301001056WL000198
|
shyam lal
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648760
|
|
SHYAM LAL S/O CHINU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bilaspur Sadar
|
HP-01-001-056-01288300/334
(SUI SURHAD)
|
1301001056NRG24010520230004150
|
02/05/2023
|
Roshani Devi
|
1301001056WL000200
|
Roshani Devi
|
00354
|
PUNB0213300
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648771
|
|
ROSHANI DEVI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bilaspur Sadar
|
HP-01-001-056-01288300/795
(SUI SURHAD)
|
1301001056NRG24010520230004151
|
02/05/2023
|
prem lal
|
1301001056WL000200
|
prem lal
|
00354
|
PUNB0213300
|
933
|
933
|
Processed
|
12/05/2023
|
|
1479648764
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bilaspur Sadar
|
HP-01-001-056-01288300/807
(SUI SURHAD)
|
1301001056NRG24010520230004198
|
02/05/2023
|
Dhani Ram
|
1301001056WL000201
|
Dhani Ram
|
00354
|
PUNB0213300
|
2669
|
2669
|
Processed
|
12/05/2023
|
|
1479648753
|
|
DHANI RAM AND BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bilaspur Sadar
|
HP-01-001-056-01288300/807
(SUI SURHAD)
|
1301001056NRG24010520230004197
|
02/05/2023
|
VIMLA DEVI
|
1301001056WL000201
|
VIMLA DEVI
|
00354
|
PUNB0213300
|
2669
|
2669
|
Processed
|
12/05/2023
|
|
1479648773
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bilaspur Sadar
|
HP-01-001-056-01288300/897
(SUI SURHAD)
|
1301001056NRG24010520230004028
|
02/05/2023
|
Asha kumari
|
1301001056WL000198
|
Asha kumari
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648768
|
|
ASHA KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bilaspur Sadar
|
HP-01-001-056-01288300/917
(SUI SURHAD)
|
1301001056NRG24010520230004199
|
02/05/2023
|
DEVENDER SINGH
|
1301001056WL000201
|
DEVENDER SINGH
|
00354
|
PUNB0213300
|
2669
|
2669
|
Processed
|
12/05/2023
|
|
1479648755
|
|
MR DEVINDER SINGH SO DHANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86029
|
86029
|
|
|
|
|
|
|
|
|
180
|
Bilaspur Sadar
|
HP-01-001-020-01285700/27
(DOBHA)
|
1301001020NRG24020520230004846
|
02/05/2023
|
MEERA DEVI
|
1301001020WL000245
|
MEERA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648788
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bilaspur Sadar
|
HP-01-001-020-01285700/27
(DOBHA)
|
1301001020NRG24020520230004845
|
02/05/2023
|
prem lal
|
1301001020WL000245
|
prem lal
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648800
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bilaspur Sadar
|
HP-01-001-020-01285800/111
(DOBHA)
|
1301001020NRG24020520230004770
|
02/05/2023
|
rajender kumar
|
1301001020WL000243
|
rajender kumar
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648789
|
|
RAJENDER KUMAR URF INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bilaspur Sadar
|
HP-01-001-020-01285800/113
(DOBHA)
|
1301001020NRG24020520230004773
|
02/05/2023
|
meera devi
|
1301001020WL000243
|
meera devi
|
00354
|
PUNB0284600
|
1187
|
1187
|
Processed
|
12/05/2023
|
|
1479648796
|
|
MEERA DEVI W/O SH JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bilaspur Sadar
|
HP-01-001-020-01285800/123
(DOBHA)
|
1301001020NRG24020520230004775
|
02/05/2023
|
Indra Devi
|
1301001020WL000243
|
Indra Devi
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
13/05/2023
|
|
1479648790
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bilaspur Sadar
|
HP-01-001-020-01285800/175
(DOBHA)
|
1301001020NRG24020520230004856
|
02/05/2023
|
bimla devi
|
1301001020WL000245
|
bimla devi
|
00354
|
PUNB0284600
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479648801
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bilaspur Sadar
|
HP-01-001-020-01285800/350-C
(DOBHA)
|
1301001020NRG24020520230004857
|
02/05/2023
|
JEEVAN LATA
|
1301001020WL000245
|
JEEVAN LATA
|
00354
|
PUNB0284600
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479648802
|
|
JEEVAN LATA WIFE OF KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bilaspur Sadar
|
HP-01-001-020-01285800/367
(DOBHA)
|
1301001020NRG24020520230004858
|
02/05/2023
|
NISHA DEVI
|
1301001020WL000245
|
NISHA DEVI
|
00354
|
PUNB0284600
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479648794
|
|
NISHA DEVI W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bilaspur Sadar
|
HP-01-001-020-01285800/483
(DOBHA)
|
1301001020NRG24020520230004777
|
02/05/2023
|
UMA DEVI
|
1301001020WL000243
|
UMA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
13/05/2023
|
|
1479648803
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Bilaspur Sadar
|
HP-01-001-020-01285900/244
(DOBHA)
|
1301001020NRG24020520230004859
|
02/05/2023
|
REENA KUMARI
|
1301001020WL000245
|
REENA KUMARI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648793
|
|
REENA KUMARI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bilaspur Sadar
|
HP-01-001-020-01285900/28
(DOBHA)
|
1301001020NRG24020520230004860
|
02/05/2023
|
SUNITA DEVI
|
1301001020WL000245
|
SUNITA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648798
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bilaspur Sadar
|
HP-01-001-020-01285900/462
(DOBHA)
|
1301001020NRG24020520230004862
|
02/05/2023
|
NAROTTAM DUTT
|
1301001020WL000245
|
NAROTTAM DUTT
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648792
|
|
NAROTAM DUTT S/O SH. SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bilaspur Sadar
|
HP-01-001-020-01285900/550
(DOBHA)
|
1301001020NRG24020520230004863
|
02/05/2023
|
MEERA DEVI
|
1301001020WL000245
|
MEERA DEVI
|
00354
|
PUNB0284600
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479648799
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bilaspur Sadar
|
HP-01-001-020-01285900/592
(DOBHA)
|
1301001020NRG24020520230004785
|
02/05/2023
|
JYOTI THAKUR
|
1301001020WL000243
|
JYOTI THAKUR
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648795
|
|
JYOTI THAKUR W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bilaspur Sadar
|
HP-01-001-020-01285900/592
(DOBHA)
|
1301001020NRG24020520230004784
|
02/05/2023
|
VIKRAM SINGH
|
1301001020WL000243
|
VIKRAM SINGH
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648791
|
|
VIKRAM SINGH S/O SH.PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bilaspur Sadar
|
HP-01-001-020-01285900/598
(DOBHA)
|
1301001020NRG24020520230004867
|
02/05/2023
|
KUSHAM LATA
|
1301001020WL000245
|
KUSHAM LATA
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648787
|
|
KUSHUM LATA W/O SH MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bilaspur Sadar
|
HP-01-001-020-01285900/598
(DOBHA)
|
1301001020NRG24020520230004866
|
02/05/2023
|
MAHENDER PAL
|
1301001020WL000245
|
MAHENDER PAL
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648786
|
|
MAHENDER PAL SO SRI TULSI RAM
|
UCO BANK(607066)
|
|
197
|
Bilaspur Sadar
|
HP-01-001-056-01288300/869
(SUI SURHAD)
|
1301001056NRG24010520230004153
|
02/05/2023
|
RAJ DEEP
|
1301001056WL000200
|
RAJ DEEP
|
00354
|
PUNB0284600
|
2940
|
2940
|
Processed
|
13/05/2023
|
|
1479648797
|
|
RAJ DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47262
|
47262
|
|
|
|
|
|
|
|
|
198
|
Bilaspur Sadar
|
HP-01-001-020-01285700/411
(DOBHA)
|
1301001020NRG24020520230004848
|
02/05/2023
|
KAVITA DEVI
|
1301001020WL000245
|
KAVITA DEVI
|
00415
|
SBIN0001199
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648808
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bilaspur Sadar
|
HP-01-001-020-01285700/599
(DOBHA)
|
1301001020NRG24020520230004852
|
02/05/2023
|
DEEPIKA
|
1301001020WL000245
|
DEEPIKA
|
00415
|
SBIN0001199
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648745
|
|
DEEPIKA D/O LEKH EAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
200
|
Bilaspur Sadar
|
HP-01-001-054-01290500/16
(SIKROHA)
|
1301001054NRG24010520230003644
|
02/05/2023
|
Chaman Lal
|
1301001054WL000173
|
Chaman Lal
|
00415
|
SBIN0006781
|
2800
|
2800
|
Processed
|
12/05/2023
|
|
1479648810
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bilaspur Sadar
|
HP-01-001-054-01290600/469
(SIKROHA)
|
1301001054NRG24010520230003647
|
02/05/2023
|
SAROJ KUMARI
|
1301001054WL000173
|
SAROJ KUMARI
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1479648812
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bilaspur Sadar
|
HP-01-001-054-01303500/450
(SIKROHA)
|
1301001054NRG24010520230003656
|
02/05/2023
|
Kiran Kumari
|
1301001054WL000173
|
Kiran Kumari
|
00415
|
SBIN0006781
|
3010
|
3010
|
Processed
|
12/05/2023
|
|
1479648806
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bilaspur Sadar
|
HP-01-001-054-01303500/49
(SIKROHA)
|
1301001054NRG24010520230003657
|
02/05/2023
|
KAMLESH KUMAR
|
1301001054WL000173
|
KAMLESH KUMAR
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1479648807
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bilaspur Sadar
|
HP-01-001-054-01303500/54
(SIKROHA)
|
1301001054NRG24010520230003658
|
02/05/2023
|
DEVKI DEVI
|
1301001054WL000173
|
DEVKI DEVI
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1479648809
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bilaspur Sadar
|
HP-01-001-054-01303500/54
(SIKROHA)
|
1301001054NRG24010520230003660
|
02/05/2023
|
dhani ram
|
1301001054WL000173
|
dhani ram
|
00415
|
SBIN0006781
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479648804
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bilaspur Sadar
|
HP-01-001-054-01303500/54
(SIKROHA)
|
1301001054NRG24010520230003659
|
02/05/2023
|
PARVEEN
|
1301001054WL000173
|
PARVEEN
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1479648805
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21281
|
21281
|
|
|
|
|
|
|
|
|
207
|
Bilaspur Sadar
|
HP-01-001-020-01285800/121
(DOBHA)
|
1301001020NRG24020520230004855
|
02/05/2023
|
KHETU RAM
|
1301001020WL000245
|
KHETU RAM
|
00415
|
SBIN0010068
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648811
|
|
MR KHETU RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bilaspur Sadar
|
HP-01-001-020-01285900/571
(DOBHA)
|
1301001020NRG24020520230004865
|
02/05/2023
|
ANJU DEVI
|
1301001020WL000245
|
ANJU DEVI
|
00415
|
SBIN0010068
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479648813
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5738
|
5738
|
|
|
|
|
|
|
|
|
209
|
Bilaspur Sadar
|
HP-01-001-054-01290900/555
(SIKROHA)
|
1301001054NRG24010520230003652
|
02/05/2023
|
SUMAN KUMAR
|
1301001054WL000173
|
SUMAN KUMAR
|
00415
|
SBIN0011888
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1479648744
|
|
SUMAN KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
210
|
Bilaspur Sadar
|
HP-01-001-020-01285700/314
(DOBHA)
|
1301001020NRG24020520230004847
|
02/05/2023
|
VINOD KUMAR
|
1301001020WL000245
|
VINOD KUMAR
|
00462
|
UCBA0000581
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479648823
|
|
VINOD KUMAR S/O LACHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bilaspur Sadar
|
HP-01-001-020-01285700/493
(DOBHA)
|
1301001020NRG24020520230004849
|
02/05/2023
|
BALAK RAM
|
1301001020WL000245
|
BALAK RAM
|
00462
|
UCBA0000581
|
396
|
396
|
Processed
|
12/05/2023
|
|
1479648830
|
|
BALAK RAM
|
UCO BANK(607066)
|
|
212
|
Bilaspur Sadar
|
HP-01-001-020-01285700/493
(DOBHA)
|
1301001020NRG24020520230004850
|
02/05/2023
|
JYOTI
|
1301001020WL000245
|
JYOTI
|
00462
|
UCBA0000581
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479648828
|
|
JYOTI
|
UCO BANK(607066)
|
|
213
|
Bilaspur Sadar
|
HP-01-001-020-01285700/499
(DOBHA)
|
1301001020NRG24020520230004851
|
02/05/2023
|
REENA DEVI
|
1301001020WL000245
|
REENA DEVI
|
00462
|
UCBA0000581
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479648826
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bilaspur Sadar
|
HP-01-001-020-01285900/462
(DOBHA)
|
1301001020NRG24020520230004861
|
02/05/2023
|
SARITA DEVI
|
1301001020WL000245
|
SARITA DEVI
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648829
|
|
SARITA DEVI W/O SH NAROTAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bilaspur Sadar
|
HP-01-001-056-01288000/924
(SUI SURHAD)
|
1301001056NRG24010520230004141
|
02/05/2023
|
sarita devi
|
1301001056WL000200
|
sarita devi
|
00462
|
UCBA0000581
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648824
|
|
PROMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
216
|
Bilaspur Sadar
|
HP-01-001-056-01288100/486
(SUI SURHAD)
|
1301001056NRG24010520230004191
|
02/05/2023
|
tilko
|
1301001056WL000201
|
tilko
|
00462
|
UCBA0000581
|
205
|
205
|
Processed
|
12/05/2023
|
|
1479648827
|
|
TILKO WO BANSHI RAM
|
UCO BANK(607066)
|
|
217
|
Bilaspur Sadar
|
HP-01-001-056-01288200/927
(SUI SURHAD)
|
1301001056NRG24010520230004147
|
02/05/2023
|
AMAR NATH
|
1301001056WL000200
|
AMAR NATH
|
00462
|
UCBA0000581
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1479648822
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
218
|
Bilaspur Sadar
|
HP-01-001-056-01288300/891
(SUI SURHAD)
|
1301001056NRG24010520230004027
|
02/05/2023
|
DIMPLE
|
1301001056WL000198
|
DIMPLE
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479648825
|
|
DIMPLE D/O JOGINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17166
|
17166
|
|
|
|
|
|
|
|
|
219
|
Bilaspur Sadar
|
HP-01-001-014-01279600/312
(DEOLI)
|
1301001014NRG24010520230003555
|
02/05/2023
|
CHUNI LAL
|
1301001014WL000164
|
CHUNI LAL
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479648834
|
|
CHUNI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
220
|
Bilaspur Sadar
|
HP-01-001-014-01279600/312
(DEOLI)
|
1301001014NRG24010520230003554
|
02/05/2023
|
JAMNA DEVI
|
1301001014WL000164
|
JAMNA DEVI
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479648835
|
|
JAMNA DEVI WO SRI JEET RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580792
|
580792
|
|
|
|
|
|
|
|