|
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-01-001-009-01279100/160
(BINOLA)
|
1301001073NRG24020520230004703
|
02/05/2023
|
SALINDRA
|
1301001073WL000237
|
SALINDRA
|
00153
|
HPSC0000103
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479649306
|
|
SALINDRA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-009-01279100/160
(BINOLA)
|
1301001073NRG24020520230004704
|
02/05/2023
|
ANCHAL SHARMA
|
1301001073WL000237
|
ANCHAL SHARMA
|
00153
|
HPSC0000106
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479649307
|
|
ANCHAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-009-01279100/146
(BINOLA)
|
1301001073NRG24020520230004721
|
02/05/2023
|
SEEMA
|
1301001073WL000239
|
SEEMA
|
00153
|
HPSC0000119
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479649289
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-009-01279100/150
(BINOLA)
|
1301001073NRG24020520230004722
|
02/05/2023
|
KAMLESH KUMARI
|
1301001073WL000239
|
KAMLESH KUMARI
|
00153
|
HPSC0000119
|
1045
|
1045
|
Rejected
|
12/05/2023
|
|
1479649278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-009-01279100/27
(BINOLA)
|
1301001073NRG24020520230004723
|
02/05/2023
|
CHET RAM
|
1301001073WL000239
|
CHET RAM
|
00153
|
HPSC0000119
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479649273
|
|
CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-009-01279100/27
(BINOLA)
|
1301001073NRG24020520230004725
|
02/05/2023
|
KISHORI LAL
|
1301001073WL000239
|
KISHORI LAL
|
00153
|
HPSC0000119
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479649277
|
|
KISHORI LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-009-01279100/27
(BINOLA)
|
1301001073NRG24020520230004724
|
02/05/2023
|
NIRMLA DEVI
|
1301001073WL000239
|
NIRMLA DEVI
|
00153
|
HPSC0000119
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479649280
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-009-01279100/27
(BINOLA)
|
1301001073NRG24020520230004726
|
02/05/2023
|
RAM KALI DEVI
|
1301001073WL000239
|
RAM KALI DEVI
|
00153
|
HPSC0000119
|
1045
|
1045
|
Processed
|
12/05/2023
|
|
1479649282
|
|
RAM KALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-011-01277100/245
(CHANDPUR)
|
1301001011NRG24010520230003508
|
02/05/2023
|
SUBHASH CHAND SHARMA
|
1301001011WL000157
|
SUBHASH CHAND SHARMA
|
00153
|
HPSC0000119
|
791
|
791
|
Processed
|
12/05/2023
|
|
1479649269
|
|
SUBHASH CHAND
|
IDBI BANK(607095)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-011-01277300/141
(CHANDPUR)
|
1301001011NRG24010520230003460
|
02/05/2023
|
ANJNA KUMARI
|
1301001011WL000153
|
ANJNA KUMARI
|
00153
|
HPSC0000119
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479649268
|
|
ANJNA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-011-01277300/248
(CHANDPUR)
|
1301001011NRG24010520230003463
|
02/05/2023
|
RAJ KUMARI
|
1301001011WL000153
|
RAJ KUMARI
|
00153
|
HPSC0000119
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479649316
|
|
RAJ KUMARI W O RAM PAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-011-01277300/263
(CHANDPUR)
|
1301001011NRG24010520230003464
|
02/05/2023
|
USHA KUMARI
|
1301001011WL000153
|
USHA KUMARI
|
00153
|
HPSC0000119
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479649275
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-011-01277300/274
(CHANDPUR)
|
1301001011NRG24010520230003465
|
02/05/2023
|
KANTA DEVI
|
1301001011WL000153
|
KANTA DEVI
|
00153
|
HPSC0000119
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479649313
|
|
KANTA DEVI
|
IDBI BANK(607095)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-011-01277300/66
(CHANDPUR)
|
1301001011NRG24010520230003466
|
02/05/2023
|
REETA DEVI
|
1301001011WL000153
|
REETA DEVI
|
00153
|
HPSC0000119
|
1583
|
1583
|
Rejected
|
12/05/2023
|
|
1479649276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Bilaspur Sadar
|
HP-01-001-011-01278100/11
(CHANDPUR)
|
1301001011NRG24010520230003480
|
02/05/2023
|
ASHA KUMARI
|
1301001011WL000154
|
ASHA KUMARI
|
00153
|
HPSC0000119
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479649266
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-011-01278100/211
(CHANDPUR)
|
1301001011NRG24010520230003481
|
02/05/2023
|
KALASHI
|
1301001011WL000154
|
KALASHI
|
00153
|
HPSC0000119
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479649264
|
|
KALASI DEVI
|
IDBI BANK(607095)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-011-01278100/302
(CHANDPUR)
|
1301001011NRG24010520230003483
|
02/05/2023
|
KALPANA
|
1301001011WL000154
|
KALPANA
|
00153
|
HPSC0000119
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479649312
|
|
KALPANA DEVI
|
IDBI BANK(607095)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-011-01278100/304
(CHANDPUR)
|
1301001011NRG24010520230003484
|
02/05/2023
|
POOJA DEVI
|
1301001011WL000154
|
POOJA DEVI
|
00153
|
HPSC0000119
|
2177
|
2177
|
Processed
|
12/05/2023
|
|
1479649272
|
|
POOJA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-011-01278500/190
(CHANDPUR)
|
1301001011NRG24010520230003485
|
02/05/2023
|
VIJAY KUMAR
|
1301001011WL000154
|
VIJAY KUMAR
|
00153
|
HPSC0000119
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479649311
|
|
VIJAY RAM
|
IDBI BANK(607095)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-011-01278500/257
(CHANDPUR)
|
1301001011NRG24010520230003509
|
02/05/2023
|
LEELA DEVI
|
1301001011WL000157
|
LEELA DEVI
|
00153
|
HPSC0000119
|
594
|
594
|
Processed
|
12/05/2023
|
|
1479649267
|
|
LEELA DEVI WO LEKH RAM
|
BANK OF BARODA(606985)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-011-01278500/379
(CHANDPUR)
|
1301001011NRG24010520230003511
|
02/05/2023
|
ROSHAN LAL
|
1301001011WL000157
|
ROSHAN LAL
|
00153
|
HPSC0000119
|
594
|
594
|
Processed
|
12/05/2023
|
|
1479649281
|
|
ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-011-01278500/78
(CHANDPUR)
|
1301001011NRG24010520230003512
|
02/05/2023
|
BHAGAT RAM
|
1301001011WL000157
|
BHAGAT RAM
|
00153
|
HPSC0000119
|
791
|
791
|
Processed
|
12/05/2023
|
|
1479649314
|
|
BHAGAT RAM S/O RULIA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-043-01275300/139
(NICHLI BHATER)
|
1301001043NRG24020520230005309
|
02/05/2023
|
NEENA DEVI
|
1301001043WL000281
|
NEENA DEVI
|
00153
|
HPSC0000119
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479649270
|
|
RATTAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-043-01275300/186
(NICHLI BHATER)
|
1301001043NRG24020520230004809
|
02/05/2023
|
PYARE LAL
|
1301001043WL000244
|
PYARE LAL
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649213
|
|
MR PAYRE LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-043-01275300/186
(NICHLI BHATER)
|
1301001043NRG24020520230004810
|
02/05/2023
|
SAPNA DEVI
|
1301001043WL000244
|
SAPNA DEVI
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649265
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-043-01275300/420
(NICHLI BHATER)
|
1301001043NRG24020520230004814
|
02/05/2023
|
KRISHANI DEVI
|
1301001043WL000244
|
KRISHANI DEVI
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649284
|
|
KRISHNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-043-01275300/427
(NICHLI BHATER)
|
1301001043NRG24020520230004815
|
02/05/2023
|
SAULA RAM
|
1301001043WL000244
|
SAULA RAM
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649279
|
|
SAULA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-043-01275300/451
(NICHLI BHATER)
|
1301001043NRG24020520230004817
|
02/05/2023
|
BASHRIYA
|
1301001043WL000244
|
BASHRIYA
|
00153
|
HPSC0000119
|
2718
|
2718
|
Processed
|
12/05/2023
|
|
1479649283
|
|
MR BESRIA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-043-01275300/475
(NICHLI BHATER)
|
1301001043NRG24020520230005310
|
02/05/2023
|
SUMAN KUMARI
|
1301001043WL000281
|
SUMAN KUMARI
|
00153
|
HPSC0000119
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479649274
|
|
SUMAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-043-01275300/662
(NICHLI BHATER)
|
1301001043NRG24020520230004819
|
02/05/2023
|
SUMAN SINGH
|
1301001043WL000244
|
SUMAN SINGH
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
13/05/2023
|
|
1479649286
|
|
SUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-043-01275300/754
(NICHLI BHATER)
|
1301001043NRG24020520230004820
|
02/05/2023
|
PANNO DEVI
|
1301001043WL000244
|
PANNO DEVI
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649287
|
|
PANNO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-043-01275300/756
(NICHLI BHATER)
|
1301001043NRG24020520230004821
|
02/05/2023
|
KRISHAN LAL CHANDEL
|
1301001043WL000244
|
KRISHAN LAL CHANDEL
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649288
|
|
KRISHAN LAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-043-01275500/196
(NICHLI BHATER)
|
1301001043NRG24020520230004824
|
02/05/2023
|
NEEMA DEVI
|
1301001043WL000244
|
NEEMA DEVI
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649285
|
|
NEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-043-01275700/22
(NICHLI BHATER)
|
1301001043NRG24020520230004825
|
02/05/2023
|
BISHAN DASS
|
1301001043WL000244
|
BISHAN DASS
|
00153
|
HPSC0000119
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649315
|
|
BISHAN DAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62269
|
62269
|
|
|
|
|
|
|
|
|
35
|
Bilaspur Sadar
|
HP-01-001-031-01293400/164
(KOTLA)
|
1301001069NRG24020520230004596
|
02/05/2023
|
ASHA DEI
|
1301001069WL000226
|
ASHA DEI
|
00153
|
HPSC0000125
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479649220
|
|
ASHA DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-036-01292300/148
(MAKARI MARKAND)
|
1301001036NRG24010520230003494
|
02/05/2023
|
RAJENDER KUMAR
|
1301001036WL000155
|
RAJENDER KUMAR
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649216
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-036-01292300/184
(MAKARI MARKAND)
|
1301001036NRG24010520230003502
|
02/05/2023
|
VIDYA DEVI
|
1301001036WL000156
|
VIDYA DEVI
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
13/05/2023
|
|
1479649222
|
|
VIDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-036-01292300/194
(MAKARI MARKAND)
|
1301001036NRG24010520230003503
|
02/05/2023
|
SHEELA DEVI
|
1301001036WL000156
|
SHEELA DEVI
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649218
|
|
SHEELA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-036-01292300/245
(MAKARI MARKAND)
|
1301001036NRG24010520230003518
|
02/05/2023
|
AMAR NATH
|
1301001036WL000158
|
AMAR NATH
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649221
|
|
AMAR NATH
|
CANARA BANK(508532)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-036-01292300/376
(MAKARI MARKAND)
|
1301001036NRG24010520230003520
|
02/05/2023
|
SUDARSHAN LAL
|
1301001036WL000158
|
SUDARSHAN LAL
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649217
|
|
SUDERSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-036-01292300/96
(MAKARI MARKAND)
|
1301001036NRG24010520230003496
|
02/05/2023
|
SANJEEV KUMAR
|
1301001036WL000155
|
SANJEEV KUMAR
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649215
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
42
|
Bilaspur Sadar
|
HP-01-001-011-01278100/286
(CHANDPUR)
|
1301001011NRG24010520230003482
|
02/05/2023
|
BANTI DEVI
|
1301001011WL000154
|
BANTI DEVI
|
00153
|
HPSC0000132
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479649223
|
|
BANTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
43
|
Bilaspur Sadar
|
HP-01-001-043-01275300/205
(NICHLI BHATER)
|
1301001043NRG24020520230004811
|
02/05/2023
|
MALI RAM
|
1301001043WL000244
|
MALI RAM
|
00153
|
YESB0HPB119
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649317
|
|
MR MALI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-043-01275300/427
(NICHLI BHATER)
|
1301001043NRG24020520230004816
|
02/05/2023
|
SOMA DEVI
|
1301001043WL000244
|
SOMA DEVI
|
00153
|
YESB0HPB119
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649271
|
|
SOMA DEVI WO SRI SOLA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
45
|
Bilaspur Sadar
|
HP-01-001-031-01293400/345
(KOTLA)
|
1301001069NRG24020520230004597
|
02/05/2023
|
SARWAN KUMAR
|
1301001069WL000226
|
SARWAN KUMAR
|
00153
|
YESB0HPB125
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479649219
|
|
SARWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
46
|
Bilaspur Sadar
|
HP-01-001-009-01279100/129
(BINOLA)
|
1301001073NRG24020520230004672
|
02/05/2023
|
Barphi Devi
|
1301001073WL000234
|
Barphi Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479649246
|
|
BRPHI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-009-01279100/129
(BINOLA)
|
1301001073NRG24020520230004673
|
02/05/2023
|
LEELA DEVI
|
1301001073WL000234
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479649244
|
|
LEELA DEVI W/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-009-01279100/221
(BINOLA)
|
1301001073NRG24020520230004674
|
02/05/2023
|
VYASA DEVI
|
1301001073WL000234
|
VYASA DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479649243
|
|
VYASA DEVI
|
UCO BANK(607066)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-009-01279100/417
(BINOLA)
|
1301001073NRG24020520230004675
|
02/05/2023
|
DILVRU
|
1301001073WL000234
|
DILVRU
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479649245
|
|
DILVRU W/O RAJKUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-009-01279100/435
(BINOLA)
|
1301001073NRG24020520230004734
|
02/05/2023
|
VEVI KUMARI
|
1301001073WL000240
|
VEVI KUMARI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1479649258
|
|
VEVI KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-009-01279100/494
(BINOLA)
|
1301001073NRG24020520230004668
|
02/05/2023
|
PUSHPA DEVI
|
1301001073WL000233
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1479649260
|
|
PUSHPA DEVI WO DESH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-009-01279100/518
(BINOLA)
|
1301001073NRG24020520230004735
|
02/05/2023
|
PAWANA DEVI
|
1301001073WL000240
|
PAWANA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1479649248
|
|
PAWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-009-01279100/61
(BINOLA)
|
1301001073NRG24020520230005316
|
02/05/2023
|
SHARDA DEVI
|
1301001073WL000282
|
SHARDA DEVI
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479649242
|
|
SHARDA
|
IDBI BANK(607095)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-011-01278500/190
(CHANDPUR)
|
1301001011NRG24010520230003486
|
02/05/2023
|
PROMILA DEVI
|
1301001011WL000154
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
2770
|
2770
|
Processed
|
12/05/2023
|
|
1479649241
|
|
PROMILA DEVI
|
IDBI BANK(607095)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-014-01279600/333
(DEOLI)
|
1301001014NRG24010520230003541
|
02/05/2023
|
SHRI RAM
|
1301001014WL000162
|
SHRI RAM
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479649249
|
|
SHRI RAM SO KARAM CHAND
|
UCO BANK(607066)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-014-01279600/336
(DEOLI)
|
1301001014NRG24010520230003543
|
02/05/2023
|
SADA RAM
|
1301001014WL000162
|
SADA RAM
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479649252
|
|
SADA RAM SO CHENAYA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-014-01279600/336
(DEOLI)
|
1301001014NRG24010520230003544
|
02/05/2023
|
SATYA DEVI
|
1301001014WL000162
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479649259
|
|
SATYA DEVI WO SRI SADA RAM
|
UCO BANK(607066)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-014-01279600/336
(DEOLI)
|
1301001014NRG24010520230003542
|
02/05/2023
|
SURESH KUMAR
|
1301001014WL000162
|
SURESH KUMAR
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479649251
|
|
POOJA KUMARI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-014-01279600/379
(DEOLI)
|
1301001014NRG24010520230003532
|
02/05/2023
|
MEERA DEVI
|
1301001014WL000160
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649250
|
|
MEERA DEVI WO RAMDASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-014-01279600/391
(DEOLI)
|
1301001014NRG24010520230003732
|
02/05/2023
|
SHYAMI DEVI
|
1301001014WL000176
|
SHYAMI DEVI
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479649256
|
|
SHYAMI DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-014-01279600/396
(DEOLI)
|
1301001014NRG24010520230003545
|
02/05/2023
|
RAMA DEVI
|
1301001014WL000162
|
RAMA DEVI
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
13/05/2023
|
|
1479649253
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-014-01279600/420
(DEOLI)
|
1301001014NRG24010520230003533
|
02/05/2023
|
RAMESH CHAND
|
1301001014WL000160
|
RAMESH CHAND
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649255
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-014-01279600/420
(DEOLI)
|
1301001014NRG24010520230003534
|
02/05/2023
|
SONIKA KUMARI
|
1301001014WL000160
|
SONIKA KUMARI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649254
|
|
SONIKA KUMARI
|
UCO BANK(607066)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-020-01285700/507
(DOBHA)
|
1301001020NRG24020520230004767
|
02/05/2023
|
SAROJ KUMARI
|
1301001020WL000243
|
SAROJ KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649257
|
|
SAROJ KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-020-01285900/32
(DOBHA)
|
1301001020NRG24020520230004780
|
02/05/2023
|
KANTA DEVI
|
1301001020WL000243
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649247
|
|
KANTA DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51986
|
51986
|
|
|
|
|
|
|
|
|
66
|
Bilaspur Sadar
|
HP-01-001-011-01277100/528
(CHANDPUR)
|
1301001011NRG24010520230003458
|
02/05/2023
|
NEEMA DEVI
|
1301001011WL000153
|
NEEMA DEVI
|
00165
|
IBKL0001689
|
594
|
594
|
Processed
|
12/05/2023
|
|
1479649224
|
|
NEEMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
67
|
Bilaspur Sadar
|
HP-01-001-020-01285700/489
(DOBHA)
|
1301001020NRG24020520230004766
|
02/05/2023
|
MANJU VERMA
|
1301001020WL000243
|
MANJU VERMA
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649305
|
|
MANJU VERMA
|
UCO BANK(607066)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-020-01285900/235
(DOBHA)
|
1301001020NRG24020520230004778
|
02/05/2023
|
sanjeev kumar
|
1301001020WL000243
|
sanjeev kumar
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649233
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-020-01285900/305
(DOBHA)
|
1301001020NRG24020520230005207
|
02/05/2023
|
HEMRAJ
|
1301001020WL000270
|
HEMRAJ
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649231
|
|
HEM RAJ THAKUR S/O SH.SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-020-01285900/307
(DOBHA)
|
1301001020NRG24020520230005208
|
02/05/2023
|
MAAN SINGH
|
1301001020WL000270
|
MAAN SINGH
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649230
|
|
MAN SINGH S/O SH.SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-020-01285900/32
(DOBHA)
|
1301001020NRG24020520230004779
|
02/05/2023
|
KULDEEP KUMAR
|
1301001020WL000243
|
KULDEEP KUMAR
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649229
|
|
KULDEEP KUMAR S/O SH KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-020-01285900/393
(DOBHA)
|
1301001020NRG24020520230005210
|
02/05/2023
|
LATA DEVI
|
1301001020WL000270
|
LATA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649232
|
|
Lata Devi
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-020-01285900/394
(DOBHA)
|
1301001020NRG24020520230005211
|
02/05/2023
|
KRISHNA DEVI
|
1301001020WL000270
|
KRISHNA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649235
|
|
KRISHNA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-020-01285900/437
(DOBHA)
|
1301001020NRG24020520230004781
|
02/05/2023
|
Chuni lal
|
1301001020WL000243
|
Chuni lal
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649234
|
|
CHUNI LAL S/O SUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-020-01285900/588
(DOBHA)
|
1301001020NRG24020520230004782
|
02/05/2023
|
PREM LAL
|
1301001020WL000243
|
PREM LAL
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649228
|
|
PREM LAL S/O SH HARIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-020-01285900/588
(DOBHA)
|
1301001020NRG24020520230004783
|
02/05/2023
|
SATYA DEVI
|
1301001020WL000243
|
SATYA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649227
|
|
SATYA DEVI W/O SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
77
|
Bilaspur Sadar
|
HP-01-001-011-01277100/415
(CHANDPUR)
|
1301001011NRG24010520230003455
|
02/05/2023
|
AMARTI DEVI
|
1301001011WL000153
|
AMARTI DEVI
|
00354
|
PUNB0993500
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1479649263
|
|
AMARTI DEVI W O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-011-01277100/501
(CHANDPUR)
|
1301001011NRG24010520230003457
|
02/05/2023
|
NEELAM SHARMA
|
1301001011WL000153
|
NEELAM SHARMA
|
00354
|
PUNB0993500
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1479649261
|
|
NEELAM SHARMA W/O SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-011-01277100/531
(CHANDPUR)
|
1301001011NRG24010520230003459
|
02/05/2023
|
POOJA SHARMA
|
1301001011WL000153
|
POOJA SHARMA
|
00354
|
PUNB0993500
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1479649262
|
|
POOJA SHARMA D/O DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
80
|
Bilaspur Sadar
|
HP-01-001-011-01277300/246
(CHANDPUR)
|
1301001011NRG24010520230003462
|
02/05/2023
|
RAJ KUMARI
|
1301001011WL000153
|
RAJ KUMARI
|
00415
|
SBIN0007460
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479649308
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-011-01277300/246
(CHANDPUR)
|
1301001011NRG24010520230003461
|
02/05/2023
|
RAM LAL
|
1301001011WL000153
|
RAM LAL
|
00415
|
SBIN0007460
|
1583
|
1583
|
Processed
|
12/05/2023
|
|
1479649309
|
|
SUBEDAR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-011-01278500/376
(CHANDPUR)
|
1301001011NRG24010520230003510
|
02/05/2023
|
DURGA DASS
|
1301001011WL000157
|
DURGA DASS
|
00415
|
SBIN0007460
|
791
|
791
|
Processed
|
12/05/2023
|
|
1479649310
|
|
MR DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-043-01275300/756
(NICHLI BHATER)
|
1301001043NRG24020520230004822
|
02/05/2023
|
PARMILA KUMARI
|
1301001043WL000244
|
PARMILA KUMARI
|
00415
|
SBIN0007460
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649237
|
|
MRS PARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-043-01275700/22
(NICHLI BHATER)
|
1301001043NRG24020520230004826
|
02/05/2023
|
MEENA DEVI
|
1301001043WL000244
|
MEENA DEVI
|
00415
|
SBIN0007460
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649236
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9811
|
9811
|
|
|
|
|
|
|
|
|
85
|
Bilaspur Sadar
|
HP-01-001-009-01279100/314
(BINOLA)
|
1301001073NRG24020520230004667
|
02/05/2023
|
PRIYANKA KUMARI
|
1301001073WL000233
|
PRIYANKA KUMARI
|
00415
|
SBIN0009088
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1479649238
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
86
|
Bilaspur Sadar
|
HP-01-001-011-01277100/415
(CHANDPUR)
|
1301001011NRG24010520230003454
|
02/05/2023
|
PYARE LAL
|
1301001011WL000153
|
PYARE LAL
|
00415
|
SBIN0016422
|
1385
|
1385
|
Processed
|
12/05/2023
|
|
1479649240
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
87
|
Bilaspur Sadar
|
HP-01-001-020-01285900/393
(DOBHA)
|
1301001020NRG24020520230005209
|
02/05/2023
|
sanjeev kumar
|
1301001020WL000270
|
sanjeev kumar
|
00415
|
SBIN0050551
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649239
|
|
SANJEEV KUMAR & LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
88
|
Bilaspur Sadar
|
HP-01-001-009-01279100/277
(BINOLA)
|
1301001073NRG24020520230004733
|
02/05/2023
|
HEMA DEVI
|
1301001073WL000240
|
HEMA DEVI
|
00462
|
UCBA0000463
|
3136
|
3136
|
Processed
|
12/05/2023
|
|
1479649291
|
|
HEMA DEVI WO PARKASH CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
89
|
Bilaspur Sadar
|
HP-01-001-020-01285700/443
(DOBHA)
|
1301001020NRG24020520230004763
|
02/05/2023
|
CHAMPA DEVI
|
1301001020WL000243
|
CHAMPA DEVI
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649300
|
|
CHAMPA DEVI WO JIYA LAL
|
UCO BANK(607066)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-020-01285700/443
(DOBHA)
|
1301001020NRG24020520230004764
|
02/05/2023
|
JIYA LAL
|
1301001020WL000243
|
JIYA LAL
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649301
|
|
JIYA LAL SO SANT RAM
|
UCO BANK(607066)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-020-01285700/488
(DOBHA)
|
1301001020NRG24020520230004765
|
02/05/2023
|
RATTAN LAL
|
1301001020WL000243
|
RATTAN LAL
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649293
|
|
RATAN LAL
|
UCO BANK(607066)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-020-01285700/526
(DOBHA)
|
1301001020NRG24020520230004768
|
02/05/2023
|
PAWANA DEVI
|
1301001020WL000243
|
PAWANA DEVI
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649298
|
|
PAWANA DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-020-01285700/526
(DOBHA)
|
1301001020NRG24020520230004769
|
02/05/2023
|
SUNIL KUMAR
|
1301001020WL000243
|
SUNIL KUMAR
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
12/05/2023
|
|
1479649304
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-036-01292300/147
(MAKARI MARKAND)
|
1301001036NRG24010520230003524
|
02/05/2023
|
NISHA DEVI
|
1301001036WL000159
|
NISHA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649302
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-036-01292300/147
(MAKARI MARKAND)
|
1301001036NRG24010520230003525
|
02/05/2023
|
SADA RAM
|
1301001036WL000159
|
SADA RAM
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649292
|
|
SADA RAM
|
HDFC BANK LTD(607152)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-036-01292300/148
(MAKARI MARKAND)
|
1301001036NRG24010520230003495
|
02/05/2023
|
CHAMPA DEVI
|
1301001036WL000155
|
CHAMPA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649295
|
|
CHAMPA DEVI W/O RAJINDER
|
UCO BANK(607066)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-036-01292300/194
(MAKARI MARKAND)
|
1301001036NRG24010520230003504
|
02/05/2023
|
KANTA DEVI
|
1301001036WL000156
|
KANTA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649299
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-036-01292300/338
(MAKARI MARKAND)
|
1301001036NRG24010520230003519
|
02/05/2023
|
KAUSHLYA DEVI
|
1301001036WL000158
|
KAUSHLYA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649294
|
|
KAUSHALYA DEVI W/O JAGDISH
|
UCO BANK(607066)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-036-01292300/433
(MAKARI MARKAND)
|
1301001036NRG24010520230003526
|
02/05/2023
|
AJAY KUMAR
|
1301001036WL000159
|
AJAY KUMAR
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649297
|
|
AJAY KUMAR SO SH SADA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-036-01292300/433
(MAKARI MARKAND)
|
1301001036NRG24010520230003527
|
02/05/2023
|
MAYA DEVI
|
1301001036WL000159
|
MAYA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649303
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-036-01292300/96
(MAKARI MARKAND)
|
1301001036NRG24010520230003497
|
02/05/2023
|
MAMTA DEVI
|
1301001036WL000155
|
MAMTA DEVI
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649296
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38256
|
38256
|
|
|
|
|
|
|
|
|
102
|
Bilaspur Sadar
|
HP-01-001-014-01279600/243
(DEOLI)
|
1301001014NRG24010520230003730
|
02/05/2023
|
RAJ KUMARI
|
1301001014WL000176
|
RAJ KUMARI
|
00462
|
UCBA0001250
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479649210
|
|
RAJ KUMARI WO SR RAM SINGH
|
UCO BANK(607066)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-014-01279600/304
(DEOLI)
|
1301001014NRG24010520230003731
|
02/05/2023
|
HEMA DEVI
|
1301001014WL000176
|
HEMA DEVI
|
00462
|
UCBA0001250
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479649214
|
|
HEMA DEVI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-014-01279600/333
(DEOLI)
|
1301001014NRG24010520230003540
|
02/05/2023
|
SOMA DEVI
|
1301001014WL000162
|
SOMA DEVI
|
00462
|
UCBA0001250
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479649212
|
|
SOMA DEVI WO SRI KARAM CHAND
|
UCO BANK(607066)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-014-01283500/135
(DEOLI)
|
1301001014NRG24010520230003572
|
02/05/2023
|
MANYA DEVI
|
1301001014WL000169
|
MANYA DEVI
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649206
|
|
MAYA DEVI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-014-01283500/144
(DEOLI)
|
1301001014NRG24010520230003570
|
02/05/2023
|
ANITA DEVI
|
1301001014WL000168
|
ANITA DEVI
|
00462
|
UCBA0001250
|
209
|
209
|
Processed
|
12/05/2023
|
|
1479649211
|
|
ANITA DEVI WO SHRI DEV RAJ
|
UCO BANK(607066)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-014-01283500/323
(DEOLI)
|
1301001014NRG24010520230003573
|
02/05/2023
|
SALOCHANA
|
1301001014WL000169
|
SALOCHANA
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649207
|
|
SALOCHNA KUMARI WO SHRI DHARAM DASS
|
UCO BANK(607066)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-014-01283500/325
(DEOLI)
|
1301001014NRG24010520230003564
|
02/05/2023
|
DHANI RAM
|
1301001014WL000166
|
DHANI RAM
|
00462
|
UCBA0001250
|
1673
|
1673
|
Processed
|
12/05/2023
|
|
1479649290
|
|
DHANI RAM SO RULIA RAM
|
UCO BANK(607066)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-014-01283500/81
(DEOLI)
|
1301001014NRG24010520230003574
|
02/05/2023
|
BANTI DEVI
|
1301001014WL000169
|
BANTI DEVI
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649208
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-043-01275400/642
(NICHLI BHATER)
|
1301001043NRG24020520230004823
|
02/05/2023
|
MANEESH CHANDEL
|
1301001043WL000244
|
MANEESH CHANDEL
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
12/05/2023
|
|
1479649209
|
|
MANEESH CHANDEL SO SUBHASH CHANDEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20699
|
20699
|
|
|
|
|
|
|
|
|
111
|
Bilaspur Sadar
|
HP-01-001-009-01279100/129
(BINOLA)
|
1301001073NRG24020520230004671
|
02/05/2023
|
Sunil Kumar
|
1301001073WL000234
|
Sunil Kumar
|
00462
|
UCBA0002057
|
2509
|
2509
|
Processed
|
12/05/2023
|
|
1479649226
|
|
SUNIL KUMAR S/O INDER SINGH
|
UCO BANK(607066)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-009-01279100/61
(BINOLA)
|
1301001073NRG24020520230005315
|
02/05/2023
|
SURENDER
|
1301001073WL000282
|
SURENDER
|
00462
|
UCBA0002057
|
2091
|
2091
|
Processed
|
12/05/2023
|
|
1479649225
|
|
SURENDER S/O RAM DITU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269419
|
269419
|
|
|
|
|
|
|
|