|
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-01-001-004-01281100/697
(BARMANA)
|
1301001004NRG24160520230015646
|
19/05/2023
|
VIDYA DEVI
|
1301001004WL001101
|
VIDYA DEVI
|
00153
|
HPSC0000103
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856162534
|
|
VIDYA DEVI WO NATTHU RAM
|
UCO BANK(607066)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-004-01281100/698
(BARMANA)
|
1301001004NRG24160520230015647
|
19/05/2023
|
MAHENDER SINGH
|
1301001004WL001101
|
MAHENDER SINGH
|
00153
|
HPSC0000103
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856162532
|
|
MAHENDER SINGH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-007-01280100/442
(BERI RAJYADIYA)
|
1301001007NRG24190520230020677
|
19/05/2023
|
RAJ KUMAR SHARMA
|
1301001007WL001447
|
RAJ KUMAR SHARMA
|
00153
|
HPSC0000103
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162536
|
|
RAJ KUMAR SHARMA SO NAND LAL
|
UCO BANK(607066)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-007-01280100/71
(BERI RAJYADIYA)
|
1301001007NRG24190520230020683
|
19/05/2023
|
NAND LAL
|
1301001007WL001447
|
NAND LAL
|
00153
|
HPSC0000103
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162415
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-007-01280100/71
(BERI RAJYADIYA)
|
1301001007NRG24190520230020682
|
19/05/2023
|
SOMA DEVI
|
1301001007WL001447
|
SOMA DEVI
|
00153
|
HPSC0000103
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162528
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-007-01280600/11
(BERI RAJYADIYA)
|
1301001007NRG24190520230021151
|
19/05/2023
|
KANTA DEVI
|
1301001007WL001469
|
KANTA DEVI
|
00153
|
HPSC0000103
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162417
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-007-01280600/11
(BERI RAJYADIYA)
|
1301001007NRG24190520230021150
|
19/05/2023
|
RAMJI DASS
|
1301001007WL001469
|
RAMJI DASS
|
00153
|
HPSC0000103
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162416
|
|
RAMJI DASS SO NIKKA RAM
|
UCO BANK(607066)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-007-01280600/13
(BERI RAJYADIYA)
|
1301001007NRG24190520230021152
|
19/05/2023
|
REETA DEVI
|
1301001007WL001469
|
REETA DEVI
|
00153
|
HPSC0000103
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162539
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-007-01280600/19
(BERI RAJYADIYA)
|
1301001007NRG24190520230020720
|
19/05/2023
|
NIRMALA DEVI
|
1301001007WL001448
|
NIRMALA DEVI
|
00153
|
HPSC0000103
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856162530
|
|
NIRMLA DEVI WO ROSHAN LAL
|
UCO BANK(607066)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-007-01280600/206
(BERI RAJYADIYA)
|
1301001007NRG24190520230021153
|
19/05/2023
|
SANJEEV
|
1301001007WL001469
|
SANJEEV
|
00153
|
HPSC0000103
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162413
|
|
MR SANJEEV KUMAR SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-007-01280600/235
(BERI RAJYADIYA)
|
1301001007NRG24190520230020689
|
19/05/2023
|
HEMA CHANDEL
|
1301001007WL001447
|
HEMA CHANDEL
|
00153
|
HPSC0000103
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162529
|
|
HEMA CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-007-01280600/36
(BERI RAJYADIYA)
|
1301001007NRG24190520230020724
|
19/05/2023
|
ARUN CHANDEL
|
1301001007WL001448
|
ARUN CHANDEL
|
00153
|
HPSC0000103
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162414
|
|
ARUN CHANDEL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-007-01280600/361
(BERI RAJYADIYA)
|
1301001007NRG24190520230021156
|
19/05/2023
|
RAJESH CHANDEL
|
1301001007WL001469
|
RAJESH CHANDEL
|
00153
|
HPSC0000103
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856162412
|
|
RAJESH CHANDEL S/O SH ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-007-01280600/362
(BERI RAJYADIYA)
|
1301001007NRG24190520230020693
|
19/05/2023
|
DHARMA DEVI
|
1301001007WL001447
|
DHARMA DEVI
|
00153
|
HPSC0000103
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162527
|
|
DHARMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-007-01280600/362
(BERI RAJYADIYA)
|
1301001007NRG24190520230020692
|
19/05/2023
|
JAGDISH
|
1301001007WL001447
|
JAGDISH
|
00153
|
HPSC0000103
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162418
|
|
JAGDISH KUMAR LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-007-01280600/408
(BERI RAJYADIYA)
|
1301001007NRG24190520230021158
|
19/05/2023
|
MEENA KUMARI
|
1301001007WL001469
|
MEENA KUMARI
|
00153
|
HPSC0000103
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856162533
|
|
MEENA KUMARI WO DEVINDER SINGH
|
UCO BANK(607066)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-007-01280600/587
(BERI RAJYADIYA)
|
1301001007NRG24190520230021161
|
19/05/2023
|
nikki devi
|
1301001007WL001469
|
nikki devi
|
00153
|
HPSC0000103
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162537
|
|
NIKKI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-018-01282400/291
(DHAUN KOTHI)
|
1301001018NRG24160520230016071
|
19/05/2023
|
RATTAN LAL
|
1301001018WL001122
|
RATTAN LAL
|
00153
|
HPSC0000103
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162535
|
|
RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-018-01282400/702
(DHAUN KOTHI)
|
1301001018NRG24160520230016074
|
19/05/2023
|
MEENA KUMARI
|
1301001018WL001122
|
MEENA KUMARI
|
00153
|
HPSC0000103
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162538
|
|
MEENA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-045-01280300/283
(PANJGAI)
|
1301001045NRG24190520230021340
|
19/05/2023
|
ROOPA DEVI
|
1301001045WL001484
|
ROOPA DEVI
|
00153
|
HPSC0000103
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162411
|
|
ROOPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43490
|
43490
|
|
|
|
|
|
|
|
|
21
|
Bilaspur Sadar
|
HP-01-001-001-01277500/512
(BALH BHALWANA)
|
1301001001NRG24170520230017224
|
19/05/2023
|
JOGINDER SINGH
|
1301001001WL001212
|
JOGINDER SINGH
|
00153
|
HPSC0000114
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162540
|
|
MADI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
22
|
Bilaspur Sadar
|
HP-01-001-041-01302400/117
(NAMHOL)
|
1301001041NRG24190520230020517
|
19/05/2023
|
Gomti Devi
|
1301001041WL001435
|
Gomti Devi
|
00153
|
HPSC0000116
|
1372
|
1372
|
Processed
|
25/05/2023
|
|
1856162617
|
|
GOMTI DEVI W/O KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-041-01302400/117
(NAMHOL)
|
1301001041NRG24190520230020516
|
19/05/2023
|
Paras Ram
|
1301001041WL001435
|
Paras Ram
|
00153
|
HPSC0000116
|
1568
|
1568
|
Processed
|
25/05/2023
|
|
1856162550
|
|
PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-041-01302400/2
(NAMHOL)
|
1301001041NRG24190520230020544
|
19/05/2023
|
JAMNA DEVI
|
1301001041WL001437
|
JAMNA DEVI
|
00153
|
HPSC0000116
|
187
|
187
|
Processed
|
25/05/2023
|
|
1856162607
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-041-01302400/2
(NAMHOL)
|
1301001041NRG24190520230020545
|
19/05/2023
|
SHER SINGH
|
1301001041WL001437
|
SHER SINGH
|
00153
|
HPSC0000116
|
187
|
187
|
Processed
|
25/05/2023
|
|
1856162546
|
|
SHER SINGH SO SH MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-041-01302400/20
(NAMHOL)
|
1301001041NRG24190520230020506
|
19/05/2023
|
Hardei
|
1301001041WL001434
|
Hardei
|
00153
|
HPSC0000116
|
3136
|
3136
|
Rejected
|
25/05/2023
|
|
1856162606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Bilaspur Sadar
|
HP-01-001-041-01302400/28
(NAMHOL)
|
1301001041NRG24190520230020549
|
19/05/2023
|
Jayavanti
|
1301001041WL001438
|
Jayavanti
|
00153
|
HPSC0000116
|
2044
|
2044
|
Processed
|
25/05/2023
|
|
1856162614
|
|
JAI WANTI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-041-01302400/28
(NAMHOL)
|
1301001041NRG24190520230020548
|
19/05/2023
|
SURESH KUMAR
|
1301001041WL001438
|
SURESH KUMAR
|
00153
|
HPSC0000116
|
2044
|
2044
|
Processed
|
25/05/2023
|
|
1856162610
|
|
SURESH PAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-041-01302400/287
(NAMHOL)
|
1301001041NRG24190520230020508
|
19/05/2023
|
GEETA DEVI
|
1301001041WL001434
|
GEETA DEVI
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162553
|
|
GEETA DEVI W/O PREM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-041-01302400/29
(NAMHOL)
|
1301001041NRG24190520230020550
|
19/05/2023
|
MANOHAR LAL
|
1301001041WL001438
|
MANOHAR LAL
|
00153
|
HPSC0000116
|
2044
|
2044
|
Processed
|
25/05/2023
|
|
1856162611
|
|
MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-041-01302400/43
(NAMHOL)
|
1301001041NRG24190520230020509
|
19/05/2023
|
Manjeet
|
1301001041WL001434
|
Manjeet
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162615
|
|
MANJEET KUMAR S/O SH BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-041-01302400/49
(NAMHOL)
|
1301001041NRG24190520230020519
|
19/05/2023
|
Dalip kumar
|
1301001041WL001435
|
Dalip kumar
|
00153
|
HPSC0000116
|
1372
|
1372
|
Processed
|
25/05/2023
|
|
1856162548
|
|
MR DALEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-041-01302500/155
(NAMHOL)
|
1301001041NRG24190520230020530
|
19/05/2023
|
PRITAM LAL
|
1301001041WL001436
|
PRITAM LAL
|
00153
|
HPSC0000116
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856162609
|
|
MR PRITAM LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-041-01302500/161
(NAMHOL)
|
1301001041NRG24190520230020531
|
19/05/2023
|
Tripta Devi
|
1301001041WL001436
|
Tripta Devi
|
00153
|
HPSC0000116
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856162549
|
|
TRIPTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-041-01302500/249
(NAMHOL)
|
1301001041NRG24190520230020483
|
19/05/2023
|
LEELA DEVI
|
1301001041WL001431
|
LEELA DEVI
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162551
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-041-01302500/444
(NAMHOL)
|
1301001041NRG24190520230020534
|
19/05/2023
|
Meera Thakur
|
1301001041WL001436
|
Meera Thakur
|
00153
|
HPSC0000116
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856162618
|
|
MEERA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-041-01302500/444
(NAMHOL)
|
1301001041NRG24190520230020533
|
19/05/2023
|
Santosh Kumar
|
1301001041WL001436
|
Santosh Kumar
|
00153
|
HPSC0000116
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856162544
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-041-01302500/528
(NAMHOL)
|
1301001041NRG24190520230020536
|
19/05/2023
|
Vanita Devi
|
1301001041WL001436
|
Vanita Devi
|
00153
|
HPSC0000116
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856162619
|
|
VANITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-041-01302500/535
(NAMHOL)
|
1301001041NRG24190520230020484
|
19/05/2023
|
Rampyari
|
1301001041WL001431
|
Rampyari
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162621
|
|
RAM PYARI D/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-041-01302700/299
(NAMHOL)
|
1301001041NRG24190520230020490
|
19/05/2023
|
SHEELA DEVI
|
1301001041WL001432
|
SHEELA DEVI
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162608
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-041-01303400/202
(NAMHOL)
|
1301001041NRG24190520230020497
|
19/05/2023
|
Champa Devi
|
1301001041WL001433
|
Champa Devi
|
00153
|
HPSC0000116
|
2352
|
2352
|
Processed
|
25/05/2023
|
|
1856162613
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-041-01303400/202
(NAMHOL)
|
1301001041NRG24190520230020496
|
19/05/2023
|
Kuldeep
|
1301001041WL001433
|
Kuldeep
|
00153
|
HPSC0000116
|
2352
|
2352
|
Processed
|
25/05/2023
|
|
1856162545
|
|
KULDEEP THAKUR SO SH GOPALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-041-01303400/203
(NAMHOL)
|
1301001041NRG24190520230020500
|
19/05/2023
|
Ashok Kumar
|
1301001041WL001433
|
Ashok Kumar
|
00153
|
HPSC0000116
|
2156
|
2156
|
Processed
|
25/05/2023
|
|
1856162612
|
|
ASHOK KUMAR SO SH RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-041-01303400/203
(NAMHOL)
|
1301001041NRG24190520230020499
|
19/05/2023
|
Leela Devi
|
1301001041WL001433
|
Leela Devi
|
00153
|
HPSC0000116
|
2156
|
2156
|
Processed
|
25/05/2023
|
|
1856162620
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-041-01303400/203
(NAMHOL)
|
1301001041NRG24190520230020498
|
19/05/2023
|
Rajpal
|
1301001041WL001433
|
Rajpal
|
00153
|
HPSC0000116
|
2352
|
2352
|
Processed
|
25/05/2023
|
|
1856162542
|
|
RAJ PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54792
|
54792
|
|
|
|
|
|
|
|
|
46
|
Bilaspur Sadar
|
HP-01-001-007-01280100/584
(BERI RAJYADIYA)
|
1301001007NRG24190520230020680
|
19/05/2023
|
FOOLAN DEVI
|
1301001007WL001447
|
FOOLAN DEVI
|
00153
|
HPSC0000120
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162623
|
|
FOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-007-01280100/585
(BERI RAJYADIYA)
|
1301001007NRG24190520230020681
|
19/05/2023
|
BABU RAM
|
1301001007WL001447
|
BABU RAM
|
00153
|
HPSC0000120
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162622
|
|
SHEELA DEVI AND BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
48
|
Bilaspur Sadar
|
HP-01-001-031-01293400/764
(KOTLA)
|
1301001069NRG24190520230022477
|
19/05/2023
|
ANU
|
1301001069WL001565
|
ANU
|
00153
|
HPSC0000125
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162422
|
|
ANU
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
49
|
Bilaspur Sadar
|
HP-01-001-012-01289100/147
(CHHAKOH)
|
1301001064NRG24190520230020050
|
19/05/2023
|
Kaushalaya
|
1301001064WL001407
|
Kaushalaya
|
00153
|
HPSC0000128
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
1856162436
|
|
KAUSHLYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-012-01289100/173
(CHHAKOH)
|
1301001064NRG24160520230015431
|
19/05/2023
|
Meera Devi
|
1301001064WL001082
|
Meera Devi
|
00153
|
HPSC0000128
|
2177
|
2177
|
Processed
|
25/05/2023
|
|
1856162565
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-012-01289100/173
(CHHAKOH)
|
1301001064NRG24160520230015430
|
19/05/2023
|
Sukh Ram
|
1301001064WL001082
|
Sukh Ram
|
00153
|
HPSC0000128
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1856162435
|
|
SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-012-01289100/236
(CHHAKOH)
|
1301001064NRG24160520230015433
|
19/05/2023
|
KAMLA DEVI
|
1301001064WL001082
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1856162434
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-012-01289100/237
(CHHAKOH)
|
1301001064NRG24190520230020051
|
19/05/2023
|
BALDEV KUMAR
|
1301001064WL001407
|
BALDEV KUMAR
|
00153
|
HPSC0000128
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
1856162433
|
|
BALDEV SHARMA S/O SOHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-012-01289100/237
(CHHAKOH)
|
1301001064NRG24190520230020052
|
19/05/2023
|
MEENA DEVI
|
1301001064WL001407
|
MEENA DEVI
|
00153
|
HPSC0000128
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
1856162566
|
|
MEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-012-01289100/246
(CHHAKOH)
|
1301001064NRG24190520230020053
|
19/05/2023
|
KANTA DEVI
|
1301001064WL001407
|
KANTA DEVI
|
00153
|
HPSC0000128
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856162432
|
|
KANTA DEVI W/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-012-01289100/269
(CHHAKOH)
|
1301001064NRG24190520230020054
|
19/05/2023
|
CHAMPA DEVI
|
1301001064WL001407
|
CHAMPA DEVI
|
00153
|
HPSC0000128
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856162441
|
|
CHAMPA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-012-01289100/423
(CHHAKOH)
|
1301001064NRG24160520230015434
|
19/05/2023
|
kanta devi
|
1301001064WL001082
|
kanta devi
|
00153
|
HPSC0000128
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1856162475
|
|
KANTA DEVI W/O SH. DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-012-01289100/424
(CHHAKOH)
|
1301001064NRG24160520230015438
|
19/05/2023
|
HARI LAL
|
1301001064WL001082
|
HARI LAL
|
00153
|
HPSC0000128
|
2177
|
2177
|
Processed
|
25/05/2023
|
|
1856162495
|
|
HARI LAL SHARMA S/O KIRPA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-012-01289100/446
(CHHAKOH)
|
1301001064NRG24190520230020056
|
19/05/2023
|
SHEELA DEVI
|
1301001064WL001407
|
SHEELA DEVI
|
00153
|
HPSC0000128
|
1493
|
1493
|
Processed
|
25/05/2023
|
|
1856162482
|
|
SHEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-012-01289100/446
(CHHAKOH)
|
1301001064NRG24190520230020057
|
19/05/2023
|
shyam lal
|
1301001064WL001407
|
shyam lal
|
00153
|
HPSC0000128
|
1493
|
1493
|
Processed
|
25/05/2023
|
|
1856162425
|
|
SHYAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-012-01289100/472
(CHHAKOH)
|
1301001064NRG24190520230020058
|
19/05/2023
|
DAYANTI SHARMA
|
1301001064WL001407
|
DAYANTI SHARMA
|
00153
|
HPSC0000128
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
1856162481
|
|
DAYANTI SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-012-01289100/580
(CHHAKOH)
|
1301001064NRG24190520230020059
|
19/05/2023
|
BHIM CHAND
|
1301001064WL001407
|
BHIM CHAND
|
00153
|
HPSC0000128
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
1856162557
|
|
BHIM CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-012-01289100/580
(CHHAKOH)
|
1301001064NRG24190520230020060
|
19/05/2023
|
SHAKTI DEVI
|
1301001064WL001407
|
SHAKTI DEVI
|
00153
|
HPSC0000128
|
1176
|
1176
|
Processed
|
25/05/2023
|
|
1856162559
|
|
SHAKTI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-012-01289100/742
(CHHAKOH)
|
1301001064NRG24190520230020064
|
19/05/2023
|
BHAGESHWARI
|
1301001064WL001407
|
BHAGESHWARI
|
00153
|
HPSC0000128
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856162568
|
|
BHAGESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-012-01289100/96
(CHHAKOH)
|
1301001064NRG24190520230020067
|
19/05/2023
|
Sheela
|
1301001064WL001407
|
Sheela
|
00153
|
HPSC0000128
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856162427
|
|
SHEELA DEVI W/O SH MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-012-01289200/201
(CHHAKOH)
|
1301001064NRG24160520230015441
|
19/05/2023
|
DHRAM PAL
|
1301001064WL001082
|
DHRAM PAL
|
00153
|
HPSC0000128
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856162431
|
|
DHARAMPAL S/O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-012-01289200/30
(CHHAKOH)
|
1301001064NRG24160520230015443
|
19/05/2023
|
Devi Ram
|
1301001064WL001082
|
Devi Ram
|
00153
|
HPSC0000128
|
2177
|
2177
|
Processed
|
25/05/2023
|
|
1856162426
|
|
DEVI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-012-01289200/30
(CHHAKOH)
|
1301001064NRG24160520230015444
|
19/05/2023
|
KAMLA DEVI
|
1301001064WL001082
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
2177
|
2177
|
Processed
|
25/05/2023
|
|
1856162487
|
|
KAMLA DEVI W/O DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-012-01289200/31
(CHHAKOH)
|
1301001064NRG24160520230015446
|
19/05/2023
|
SOMA DEVI
|
1301001064WL001082
|
SOMA DEVI
|
00153
|
HPSC0000128
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856162437
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-012-01289200/470
(CHHAKOH)
|
1301001064NRG24160520230015448
|
19/05/2023
|
JEET RAM
|
1301001064WL001082
|
JEET RAM
|
00153
|
HPSC0000128
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856162430
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-012-01289200/470
(CHHAKOH)
|
1301001064NRG24160520230015447
|
19/05/2023
|
SUNITA
|
1301001064WL001082
|
SUNITA
|
00153
|
HPSC0000128
|
1979
|
1979
|
Processed
|
25/05/2023
|
|
1856162438
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-012-01289200/834
(CHHAKOH)
|
1301001064NRG24160520230015449
|
19/05/2023
|
Pal Sharma
|
1301001064WL001082
|
Pal Sharma
|
00153
|
HPSC0000128
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1856162574
|
|
PAL SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-012-01289200/9
(CHHAKOH)
|
1301001064NRG24160520230015451
|
19/05/2023
|
LAL MAN
|
1301001064WL001082
|
LAL MAN
|
00153
|
HPSC0000128
|
2177
|
2177
|
Processed
|
25/05/2023
|
|
1856162428
|
|
LALMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-055-01288600/554
(SOLDHA)
|
1301001064NRG24160520230015452
|
19/05/2023
|
HIRA LAL
|
1301001064WL001082
|
HIRA LAL
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856162489
|
|
HIRA LAL S/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-055-01288600/554
(SOLDHA)
|
1301001064NRG24160520230015453
|
19/05/2023
|
KAMLA DEVI
|
1301001064WL001082
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856162558
|
|
KAMLA DEVI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-055-01289000/116
(SOLDHA)
|
1301001064NRG24160520230015454
|
19/05/2023
|
BABU RAM
|
1301001064WL001082
|
BABU RAM
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856162429
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-055-01289000/116
(SOLDHA)
|
1301001064NRG24160520230015455
|
19/05/2023
|
BIMLA DEVI
|
1301001064WL001082
|
BIMLA DEVI
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
25/05/2023
|
|
1856162473
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-055-01289000/370
(SOLDHA)
|
1301001064NRG24190520230020069
|
19/05/2023
|
KANTA DEVI
|
1301001064WL001407
|
KANTA DEVI
|
00153
|
HPSC0000128
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856162478
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-055-01289000/372
(SOLDHA)
|
1301001064NRG24190520230020070
|
19/05/2023
|
ANJU DEVI
|
1301001064WL001407
|
ANJU DEVI
|
00153
|
HPSC0000128
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856162477
|
|
ANJU sharma
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-055-01289000/505
(SOLDHA)
|
1301001064NRG24190520230020071
|
19/05/2023
|
chinta devi
|
1301001064WL001407
|
chinta devi
|
00153
|
HPSC0000128
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1856162562
|
|
CHINTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-055-01289000/811
(SOLDHA)
|
1301001064NRG24190520230020077
|
19/05/2023
|
Rama
|
1301001064WL001407
|
Rama
|
00153
|
HPSC0000128
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1856162567
|
|
RAMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-055-01289000/813
(SOLDHA)
|
1301001064NRG24190520230020078
|
19/05/2023
|
Deepa devi
|
1301001064WL001407
|
Deepa devi
|
00153
|
HPSC0000128
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1856162569
|
|
DEEPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-056-01287900/544
(SUI SURHAD)
|
1301001056NRG24190520230020114
|
19/05/2023
|
KAMLA DEVI
|
1301001056WL001408
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
1867
|
1867
|
Processed
|
25/05/2023
|
|
1856162494
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-056-01287900/588
(SUI SURHAD)
|
1301001056NRG24190520230020116
|
19/05/2023
|
LALDEI
|
1301001056WL001408
|
LALDEI
|
00153
|
HPSC0000128
|
1867
|
1867
|
Processed
|
25/05/2023
|
|
1856162499
|
|
LAL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-056-01287900/588
(SUI SURHAD)
|
1301001056NRG24190520230020115
|
19/05/2023
|
SITA RAM
|
1301001056WL001408
|
SITA RAM
|
00153
|
HPSC0000128
|
2053
|
2053
|
Processed
|
25/05/2023
|
|
1856162424
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-056-01287900/591
(SUI SURHAD)
|
1301001056NRG24190520230020117
|
19/05/2023
|
amra devi
|
1301001056WL001408
|
amra devi
|
00153
|
HPSC0000128
|
1867
|
1867
|
Processed
|
25/05/2023
|
|
1856162573
|
|
AMARA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-056-01287900/61
(SUI SURHAD)
|
1301001056NRG24190520230020119
|
19/05/2023
|
SHANTA DEVI
|
1301001056WL001408
|
SHANTA DEVI
|
00153
|
HPSC0000128
|
2053
|
2053
|
Processed
|
25/05/2023
|
|
1856162498
|
|
SHANTA DEVI W/O RAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-056-01287900/714
(SUI SURHAD)
|
1301001056NRG24190520230020120
|
19/05/2023
|
MANOHAR LAL
|
1301001056WL001408
|
MANOHAR LAL
|
00153
|
HPSC0000128
|
1837
|
1837
|
Processed
|
25/05/2023
|
|
1856162564
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-056-01287900/714
(SUI SURHAD)
|
1301001056NRG24190520230020121
|
19/05/2023
|
UMA KUMARI
|
1301001056WL001408
|
UMA KUMARI
|
00153
|
HPSC0000128
|
1837
|
1837
|
Processed
|
25/05/2023
|
|
1856162561
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-056-01287900/73
(SUI SURHAD)
|
1301001056NRG24190520230020123
|
19/05/2023
|
CHINTA DEVI
|
1301001056WL001408
|
CHINTA DEVI
|
00153
|
HPSC0000128
|
1837
|
1837
|
Processed
|
25/05/2023
|
|
1856162485
|
|
SITA DEVI W/O NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-056-01287900/73
(SUI SURHAD)
|
1301001056NRG24190520230020122
|
19/05/2023
|
NIKKU RAM
|
1301001056WL001408
|
NIKKU RAM
|
00153
|
HPSC0000128
|
1837
|
1837
|
Processed
|
25/05/2023
|
|
1856162474
|
|
NIKA RAM S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-056-01287900/83
(SUI SURHAD)
|
1301001056NRG24190520230020124
|
19/05/2023
|
HANS RAJ
|
1301001056WL001408
|
HANS RAJ
|
00153
|
HPSC0000128
|
2053
|
2053
|
Processed
|
25/05/2023
|
|
1856162442
|
|
HANS RAJ RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-056-01287900/83
(SUI SURHAD)
|
1301001056NRG24190520230020125
|
19/05/2023
|
sneh lata
|
1301001056WL001408
|
sneh lata
|
00153
|
HPSC0000128
|
1867
|
1867
|
Processed
|
25/05/2023
|
|
1856162423
|
|
SNEH LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-056-01287900/971
(SUI SURHAD)
|
1301001056NRG24190520230020126
|
19/05/2023
|
BUTA RAM
|
1301001056WL001408
|
BUTA RAM
|
00153
|
HPSC0000128
|
2053
|
2053
|
Processed
|
25/05/2023
|
|
1856162492
|
|
BUTA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-056-01288200/151
(SUI SURHAD)
|
1301001056NRG24190520230020128
|
19/05/2023
|
SANT RAM
|
1301001056WL001408
|
SANT RAM
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162476
|
|
SANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-056-01288200/348
(SUI SURHAD)
|
1301001056NRG24190520230020129
|
19/05/2023
|
DAULAT RAM
|
1301001056WL001408
|
DAULAT RAM
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162497
|
|
DAULAT RAM SO JULPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-056-01288200/450
(SUI SURHAD)
|
1301001056NRG24190520230020130
|
19/05/2023
|
RAKESH KUMAR
|
1301001056WL001408
|
RAKESH KUMAR
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162484
|
|
RAKESH KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-056-01288200/856
(SUI SURHAD)
|
1301001056NRG24190520230020131
|
19/05/2023
|
RAJENDER KUMAR
|
1301001056WL001408
|
RAJENDER KUMAR
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162556
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-056-01288200/871
(SUI SURHAD)
|
1301001056NRG24190520230020132
|
19/05/2023
|
SONOO DEVI
|
1301001056WL001408
|
SONOO DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162570
|
|
SONOO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-056-01288200/872
(SUI SURHAD)
|
1301001056NRG24190520230020133
|
19/05/2023
|
HANS RAJ
|
1301001056WL001408
|
HANS RAJ
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162440
|
|
HANS RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-056-01288200/872
(SUI SURHAD)
|
1301001056NRG24190520230020134
|
19/05/2023
|
SONA DEVI
|
1301001056WL001408
|
SONA DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162563
|
|
SONA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-056-01288300/260
(SUI SURHAD)
|
1301001056NRG24190520230020137
|
19/05/2023
|
NIRMLA DEVI
|
1301001056WL001408
|
NIRMLA DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162439
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-056-01288300/264
(SUI SURHAD)
|
1301001056NRG24190520230020138
|
19/05/2023
|
DESH RAJ
|
1301001056WL001408
|
DESH RAJ
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162480
|
|
DESH RAJ S/O SH. KANSHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-056-01288300/265
(SUI SURHAD)
|
1301001056NRG24190520230020139
|
19/05/2023
|
CHET RAM
|
1301001056WL001408
|
CHET RAM
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162443
|
|
CHET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-056-01288300/270
(SUI SURHAD)
|
1301001056NRG24190520230020140
|
19/05/2023
|
NEELAM DEVI
|
1301001056WL001408
|
NEELAM DEVI
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162445
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-056-01288300/271
(SUI SURHAD)
|
1301001056NRG24190520230020141
|
19/05/2023
|
HARKALA
|
1301001056WL001408
|
HARKALA
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162444
|
|
HARKALAn
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-056-01288300/317
(SUI SURHAD)
|
1301001056NRG24190520230020142
|
19/05/2023
|
PRAKASH CHAND
|
1301001056WL001408
|
PRAKASH CHAND
|
00153
|
HPSC0000128
|
1837
|
1837
|
Processed
|
25/05/2023
|
|
1856162488
|
|
PARKASH CHAND S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-056-01288300/319
(SUI SURHAD)
|
1301001056NRG24190520230020143
|
19/05/2023
|
BRIJ LAL
|
1301001056WL001408
|
BRIJ LAL
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162493
|
|
BRIJ LAL S/O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-056-01288300/329
(SUI SURHAD)
|
1301001056NRG24190520230020144
|
19/05/2023
|
BIMLA DEVI
|
1301001056WL001408
|
BIMLA DEVI
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162555
|
|
SURESH KUMAR & BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-056-01288300/381
(SUI SURHAD)
|
1301001056NRG24190520230020145
|
19/05/2023
|
BUDHI SINGH
|
1301001056WL001408
|
BUDHI SINGH
|
00153
|
HPSC0000128
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162483
|
|
BUDHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
111
|
Bilaspur Sadar
|
HP-01-001-056-01288300/443
(SUI SURHAD)
|
1301001056NRG24190520230020146
|
19/05/2023
|
ROSHAN LAL
|
1301001056WL001408
|
ROSHAN LAL
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162479
|
|
ROSHAN LAL S/O SH GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-056-01288300/473
(SUI SURHAD)
|
1301001056NRG24190520230020147
|
19/05/2023
|
RAJ KUMAR
|
1301001056WL001408
|
RAJ KUMAR
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162486
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bilaspur Sadar
|
HP-01-001-056-01288300/474
(SUI SURHAD)
|
1301001056NRG24190520230020148
|
19/05/2023
|
DEVKI DEVI
|
1301001056WL001408
|
DEVKI DEVI
|
00153
|
HPSC0000128
|
1837
|
1837
|
Processed
|
25/05/2023
|
|
1856162560
|
|
DEVKI DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bilaspur Sadar
|
HP-01-001-056-01288300/481
(SUI SURHAD)
|
1301001056NRG24190520230020149
|
19/05/2023
|
SHEELA DEVI
|
1301001056WL001408
|
SHEELA DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
26/05/2023
|
|
1856162491
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Bilaspur Sadar
|
HP-01-001-056-01288300/499
(SUI SURHAD)
|
1301001056NRG24190520230020150
|
19/05/2023
|
POONAM KUMARI
|
1301001056WL001408
|
POONAM KUMARI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
26/05/2023
|
|
1856162490
|
|
POONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bilaspur Sadar
|
HP-01-001-056-01288300/514
(SUI SURHAD)
|
1301001056NRG24190520230020151
|
19/05/2023
|
SOMA DEVI
|
1301001056WL001408
|
SOMA DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162496
|
|
SOMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
117
|
Bilaspur Sadar
|
HP-01-001-056-01288300/627
(SUI SURHAD)
|
1301001056NRG24190520230020152
|
19/05/2023
|
CHAMPA DEVI
|
1301001056WL001408
|
CHAMPA DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162554
|
|
CHAMPA DEVI W/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bilaspur Sadar
|
HP-01-001-056-01288300/901
(SUI SURHAD)
|
1301001056NRG24190520230020156
|
19/05/2023
|
MANISHA DEVI
|
1301001056WL001408
|
MANISHA DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162572
|
|
MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bilaspur Sadar
|
HP-01-001-056-01288300/917
(SUI SURHAD)
|
1301001056NRG24190520230020157
|
19/05/2023
|
SALOCHANA DEVI
|
1301001056WL001408
|
SALOCHANA DEVI
|
00153
|
HPSC0000128
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162571
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151723
|
151723
|
|
|
|
|
|
|
|
|
120
|
Bilaspur Sadar
|
HP-01-001-045-01280300/205
(PANJGAI)
|
1301001045NRG24190520230021334
|
19/05/2023
|
SHARMILA
|
1301001045WL001484
|
SHARMILA
|
00153
|
YESB0HPB103
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162531
|
|
SHARMILA W/O VIKAS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
121
|
Bilaspur Sadar
|
HP-01-001-041-01302400/15
(NAMHOL)
|
1301001041NRG24190520230020518
|
19/05/2023
|
Jai Pal
|
1301001041WL001435
|
Jai Pal
|
00153
|
YESB0HPB116
|
1960
|
1960
|
Processed
|
25/05/2023
|
|
1856162543
|
|
JAI PAL SHARMA SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bilaspur Sadar
|
HP-01-001-041-01302400/287
(NAMHOL)
|
1301001041NRG24190520230020507
|
19/05/2023
|
Prem Lal
|
1301001041WL001434
|
Prem Lal
|
00153
|
YESB0HPB116
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162616
|
|
PREM LAL SO SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bilaspur Sadar
|
HP-01-001-041-01302400/43
(NAMHOL)
|
1301001041NRG24190520230020510
|
19/05/2023
|
Radha Devi
|
1301001041WL001434
|
Radha Devi
|
00153
|
YESB0HPB116
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162605
|
|
RADHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
124
|
Bilaspur Sadar
|
HP-01-001-041-01302500/281
(NAMHOL)
|
1301001041NRG24190520230020532
|
19/05/2023
|
MANOJ KUMAR
|
1301001041WL001436
|
MANOJ KUMAR
|
00153
|
YESB0HPB116
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856162552
|
|
MANOJ KUMAR S/O BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
125
|
Bilaspur Sadar
|
HP-01-001-041-01302900/245
(NAMHOL)
|
1301001041NRG24190520230020522
|
19/05/2023
|
Roop Lal
|
1301001041WL001435
|
Roop Lal
|
00153
|
YESB0HPB116
|
1372
|
1372
|
Processed
|
25/05/2023
|
|
1856162547
|
|
ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12362
|
12362
|
|
|
|
|
|
|
|
|
126
|
Bilaspur Sadar
|
HP-01-001-055-01289000/652
(SOLDHA)
|
1301001064NRG24190520230020073
|
19/05/2023
|
RAMA SHARMA
|
1301001064WL001407
|
RAMA SHARMA
|
00159
|
PUNB0HPGB04
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856162602
|
|
RAMA SHARMA W/O PREM LAL SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
127
|
Bilaspur Sadar
|
HP-01-001-056-01287900/61
(SUI SURHAD)
|
1301001056NRG24190520230020118
|
19/05/2023
|
Ram Pal
|
1301001056WL001408
|
Ram Pal
|
00159
|
PUNB0HPGB04
|
2053
|
2053
|
Processed
|
25/05/2023
|
|
1856162601
|
|
RAM PAL S/O KRISHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
128
|
Bilaspur Sadar
|
HP-01-001-056-01288200/979
(SUI SURHAD)
|
1301001056NRG24190520230020136
|
19/05/2023
|
RAMANAND
|
1301001056WL001408
|
RAMANAND
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162600
|
|
RAMA NAND S/O- LACHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6242
|
6242
|
|
|
|
|
|
|
|
|
129
|
Bilaspur Sadar
|
HP-01-001-055-01289000/843
(SOLDHA)
|
1301001064NRG24190520230020081
|
19/05/2023
|
Ishali
|
1301001064WL001407
|
Ishali
|
00349
|
PSIB0000228
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1856162408
|
|
ISHALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
130
|
Bilaspur Sadar
|
HP-01-001-004-01281200/502
(BARMANA)
|
1301001004NRG24160520230015649
|
19/05/2023
|
REETA DEVI
|
1301001004WL001101
|
REETA DEVI
|
00354
|
PUNB0170500
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856162576
|
|
RITA DEVI W/O SHYAM LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bilaspur Sadar
|
HP-01-001-004-01281300/25
(BARMANA)
|
1301001004NRG24160520230015655
|
19/05/2023
|
BIRKAMU DEVI
|
1301001004WL001101
|
BIRKAMU DEVI
|
00354
|
PUNB0170500
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856162577
|
|
MRS VIKRAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
132
|
Bilaspur Sadar
|
HP-01-001-015-01299800/160
(DEOTH)
|
1301001015NRG24170520230017197
|
19/05/2023
|
Satya Chuderi
|
1301001015WL001209
|
Satya Chuderi
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162580
|
|
SATYA DEVI DO SH DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bilaspur Sadar
|
HP-01-001-015-01299800/161
(DEOTH)
|
1301001015NRG24170520230017203
|
19/05/2023
|
Vijay Ram
|
1301001015WL001210
|
Vijay Ram
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162640
|
|
VIJAY RAM S/O SH SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bilaspur Sadar
|
HP-01-001-015-01299800/246
(DEOTH)
|
1301001015NRG24170520230017204
|
19/05/2023
|
Sona Devi
|
1301001015WL001210
|
Sona Devi
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162636
|
|
SONA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bilaspur Sadar
|
HP-01-001-015-01299800/252
(DEOTH)
|
1301001015NRG24170520230017198
|
19/05/2023
|
Vijay Kumari
|
1301001015WL001209
|
Vijay Kumari
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162637
|
|
VIJAY KUMARI WO SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bilaspur Sadar
|
HP-01-001-015-01299800/359
(DEOTH)
|
1301001015NRG24170520230017211
|
19/05/2023
|
Ram Lal
|
1301001015WL001211
|
Ram Lal
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
26/05/2023
|
|
1856162632
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bilaspur Sadar
|
HP-01-001-015-01299800/524
(DEOTH)
|
1301001015NRG24170520230017205
|
19/05/2023
|
Ram Lal
|
1301001015WL001210
|
Ram Lal
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162639
|
|
RAM LAL S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bilaspur Sadar
|
HP-01-001-015-01299800/542
(DEOTH)
|
1301001015NRG24170520230017199
|
19/05/2023
|
Neta Devi
|
1301001015WL001209
|
Neta Devi
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162638
|
|
NEETA KUMARI WO SH RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bilaspur Sadar
|
HP-01-001-015-01299900/305
(DEOTH)
|
1301001015NRG24170520230017187
|
19/05/2023
|
Jai Dev
|
1301001015WL001208
|
Jai Dev
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162633
|
|
JAI DEV
|
UCO BANK(607066)
|
|
140
|
Bilaspur Sadar
|
HP-01-001-015-01299900/501
(DEOTH)
|
1301001015NRG24170520230017212
|
19/05/2023
|
Shyam Lal
|
1301001015WL001211
|
Shyam Lal
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162578
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bilaspur Sadar
|
HP-01-001-015-01299900/558
(DEOTH)
|
1301001015NRG24170520230017213
|
19/05/2023
|
SHAKUNTLA DEVI
|
1301001015WL001211
|
SHAKUNTLA DEVI
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162634
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bilaspur Sadar
|
HP-01-001-015-01300800/511
(DEOTH)
|
1301001015NRG24170520230017206
|
19/05/2023
|
Rakesh Kumar
|
1301001015WL001210
|
Rakesh Kumar
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162579
|
|
RAKESH KUMAR S/O SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bilaspur Sadar
|
HP-01-001-031-01293400/764
(KOTLA)
|
1301001069NRG24190520230022476
|
19/05/2023
|
HemRaj
|
1301001069WL001565
|
HemRaj
|
00354
|
PUNB0171200
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162635
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37423
|
37423
|
|
|
|
|
|
|
|
|
144
|
Bilaspur Sadar
|
HP-01-001-012-01289100/236
(CHHAKOH)
|
1301001064NRG24160520230015432
|
19/05/2023
|
DHRAM DAS
|
1301001064WL001082
|
DHRAM DAS
|
00354
|
PUNB0213300
|
2177
|
2177
|
Processed
|
25/05/2023
|
|
1856162652
|
|
DHARAM DASS S/O-GAMBHIRIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bilaspur Sadar
|
HP-01-001-012-01289100/381
(CHHAKOH)
|
1301001064NRG24190520230020055
|
19/05/2023
|
CHANCHALU DEVI
|
1301001064WL001407
|
CHANCHALU DEVI
|
00354
|
PUNB0213300
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856162643
|
|
CHANCHALU DEVI W/O SH CHT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bilaspur Sadar
|
HP-01-001-012-01289100/423
(CHHAKOH)
|
1301001064NRG24160520230015435
|
19/05/2023
|
DAVINDER KUMAR
|
1301001064WL001082
|
DAVINDER KUMAR
|
00354
|
PUNB0213300
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1856162648
|
|
DEVANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bilaspur Sadar
|
HP-01-001-012-01289100/423
(CHHAKOH)
|
1301001064NRG24160520230015436
|
19/05/2023
|
RAKESH gautam
|
1301001064WL001082
|
RAKESH gautam
|
00354
|
PUNB0213300
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1856162446
|
|
RAKESH GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bilaspur Sadar
|
HP-01-001-012-01289100/638
(CHHAKOH)
|
1301001064NRG24190520230020061
|
19/05/2023
|
BANDNA MAHAJAN
|
1301001064WL001407
|
BANDNA MAHAJAN
|
00354
|
PUNB0213300
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856162651
|
|
BANDNA KUMARI W/O SH NARENDER MAHJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bilaspur Sadar
|
HP-01-001-012-01289100/677
(CHHAKOH)
|
1301001064NRG24190520230020062
|
19/05/2023
|
Ami Chand
|
1301001064WL001407
|
Ami Chand
|
00354
|
PUNB0213300
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856162653
|
|
AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bilaspur Sadar
|
HP-01-001-012-01289100/714
(CHHAKOH)
|
1301001064NRG24190520230020063
|
19/05/2023
|
RENU DEVI
|
1301001064WL001407
|
RENU DEVI
|
00354
|
PUNB0213300
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856162650
|
|
RENU DEVI W/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bilaspur Sadar
|
HP-01-001-012-01289100/736
(CHHAKOH)
|
1301001064NRG24160520230015439
|
19/05/2023
|
praveen kumar
|
1301001064WL001082
|
praveen kumar
|
00354
|
PUNB0213300
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1856162447
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bilaspur Sadar
|
HP-01-001-012-01289100/736
(CHHAKOH)
|
1301001064NRG24160520230015440
|
19/05/2023
|
rekha devi
|
1301001064WL001082
|
rekha devi
|
00354
|
PUNB0213300
|
2770
|
2770
|
Processed
|
25/05/2023
|
|
1856162448
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Bilaspur Sadar
|
HP-01-001-012-01289100/801
(CHHAKOH)
|
1301001064NRG24190520230020065
|
19/05/2023
|
suman kumar
|
1301001064WL001407
|
suman kumar
|
00354
|
PUNB0213300
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856162645
|
|
SUMAN KUMAR S/O SH CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Bilaspur Sadar
|
HP-01-001-012-01289100/825
(CHHAKOH)
|
1301001064NRG24190520230020066
|
19/05/2023
|
Lajya Devi
|
1301001064WL001407
|
Lajya Devi
|
00354
|
PUNB0213300
|
2600
|
2600
|
Processed
|
25/05/2023
|
|
1856162450
|
|
LAJYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bilaspur Sadar
|
HP-01-001-012-01289200/201
(CHHAKOH)
|
1301001064NRG24160520230015442
|
19/05/2023
|
KANTA DEVI
|
1301001064WL001082
|
KANTA DEVI
|
00354
|
PUNB0213300
|
594
|
594
|
Processed
|
25/05/2023
|
|
1856162657
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Bilaspur Sadar
|
HP-01-001-012-01289200/31
(CHHAKOH)
|
1301001064NRG24160520230015445
|
19/05/2023
|
HEERA SINGH
|
1301001064WL001082
|
HEERA SINGH
|
00354
|
PUNB0213300
|
2572
|
2572
|
Processed
|
25/05/2023
|
|
1856162644
|
|
HIRA SINGH S/O SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Bilaspur Sadar
|
HP-01-001-012-01289200/834
(CHHAKOH)
|
1301001064NRG24160520230015450
|
19/05/2023
|
Hem Lata
|
1301001064WL001082
|
Hem Lata
|
00354
|
PUNB0213300
|
2374
|
2374
|
Processed
|
25/05/2023
|
|
1856162655
|
|
HEM LATA W/O PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bilaspur Sadar
|
HP-01-001-055-01289000/100
(SOLDHA)
|
1301001064NRG24190520230020068
|
19/05/2023
|
Om Prakash
|
1301001064WL001407
|
Om Prakash
|
00354
|
PUNB0213300
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1856162656
|
|
OM PRAKASH SO GARJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bilaspur Sadar
|
HP-01-001-055-01289000/811
(SOLDHA)
|
1301001064NRG24190520230020076
|
19/05/2023
|
Dharam Das
|
1301001064WL001407
|
Dharam Das
|
00354
|
PUNB0213300
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1856162646
|
|
DHARM DAS SO CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bilaspur Sadar
|
HP-01-001-056-01287900/971
(SUI SURHAD)
|
1301001056NRG24190520230020127
|
19/05/2023
|
Vimla devi
|
1301001056WL001408
|
Vimla devi
|
00354
|
PUNB0213300
|
1867
|
1867
|
Processed
|
25/05/2023
|
|
1856162658
|
|
BIMLA DEVI W/O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bilaspur Sadar
|
HP-01-001-056-01288300/803
(SUI SURHAD)
|
1301001056NRG24190520230020153
|
19/05/2023
|
SANJAY KUMAR
|
1301001056WL001408
|
SANJAY KUMAR
|
00354
|
PUNB0213300
|
1684
|
1684
|
Processed
|
25/05/2023
|
|
1856162649
|
|
SANJAY KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Bilaspur Sadar
|
HP-01-001-056-01288300/807
(SUI SURHAD)
|
1301001056NRG24190520230020154
|
19/05/2023
|
Dhani Ram
|
1301001056WL001408
|
Dhani Ram
|
00354
|
PUNB0213300
|
1684
|
1684
|
Processed
|
25/05/2023
|
|
1856162647
|
|
DHANI RAM AND BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bilaspur Sadar
|
HP-01-001-056-01288300/811
(SUI SURHAD)
|
1301001056NRG24190520230020155
|
19/05/2023
|
RAMKA DASS
|
1301001056WL001408
|
RAMKA DASS
|
00354
|
PUNB0213300
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162654
|
|
MR RAMKA DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45494
|
45494
|
|
|
|
|
|
|
|
|
164
|
Bilaspur Sadar
|
HP-01-001-018-01283000/700
(DHAUN KOTHI)
|
1301001018NRG24160520230016087
|
19/05/2023
|
KALPANA KUMARI
|
1301001018WL001122
|
KALPANA KUMARI
|
00354
|
PUNB0222200
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162451
|
|
KALPANA KUMARI DO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
165
|
Bilaspur Sadar
|
HP-01-001-004-01281300/717
(BARMANA)
|
1301001004NRG24160520230015662
|
19/05/2023
|
SANDHYA DEVI
|
1301001004WL001101
|
SANDHYA DEVI
|
00354
|
PUNB0338100
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856162575
|
|
SANDHYA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bilaspur Sadar
|
HP-01-001-016-01283200/326
(DHAR TATOH)
|
1301001016NRG24160520230015526
|
19/05/2023
|
SONA DEVI
|
1301001016WL001093
|
SONA DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162582
|
|
SONA DEVI WO SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Bilaspur Sadar
|
HP-01-001-016-01283200/827
(Drobar)
|
1301001016NRG24160520230015546
|
19/05/2023
|
Nirmla Devi
|
1301001016WL001093
|
Nirmla Devi
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162583
|
|
NIRMLA DEVI W O KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bilaspur Sadar
|
HP-01-001-016-01283200/898
(Drobar)
|
1301001016NRG24160520230015547
|
19/05/2023
|
LATA DEVI
|
1301001016WL001093
|
LATA DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162584
|
|
LATA DEVI W/O GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bilaspur Sadar
|
HP-01-001-016-01283200/950
(DHAR TATOH)
|
1301001016NRG24160520230015549
|
19/05/2023
|
RAMA DEVI
|
1301001016WL001093
|
RAMA DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162516
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bilaspur Sadar
|
HP-01-001-016-01283200/952
(Drobar)
|
1301001016NRG24160520230015550
|
19/05/2023
|
ANJANA DEVI
|
1301001016WL001093
|
ANJANA DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162515
|
|
ANJANA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bilaspur Sadar
|
HP-01-001-018-01281600/443
(DHAUN KOTHI)
|
1301001018NRG24160520230016068
|
19/05/2023
|
KUSHAMLATA
|
1301001018WL001122
|
KUSHAMLATA
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162471
|
|
KUSUM LATA
|
UCO BANK(607066)
|
|
172
|
Bilaspur Sadar
|
HP-01-001-018-01282400/185
(DHAUN KOTHI)
|
1301001018NRG24160520230016069
|
19/05/2023
|
NEELAM KUMARI
|
1301001018WL001122
|
NEELAM KUMARI
|
00354
|
PUNB0338100
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162511
|
|
NEELAM KUMARI W/O BALMUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bilaspur Sadar
|
HP-01-001-018-01282400/284
(DHAUN KOTHI)
|
1301001018NRG24160520230016070
|
19/05/2023
|
BANTI DEVI
|
1301001018WL001122
|
BANTI DEVI
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162526
|
|
BANTI DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bilaspur Sadar
|
HP-01-001-018-01282400/44
(DHAUN KOTHI)
|
1301001018NRG24160520230016072
|
19/05/2023
|
FULLA DEVI
|
1301001018WL001122
|
FULLA DEVI
|
00354
|
PUNB0338100
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162581
|
|
FULLA DEVI W/O SH.LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bilaspur Sadar
|
HP-01-001-018-01282400/694
(DHAUN KOTHI)
|
1301001018NRG24160520230016073
|
19/05/2023
|
MANORMA DEVI
|
1301001018WL001122
|
MANORMA DEVI
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162508
|
|
MANORMA DEVI W/O SH SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bilaspur Sadar
|
HP-01-001-018-01282500/10
(DHAUN KOTHI)
|
1301001018NRG24160520230016077
|
19/05/2023
|
SARLA DEVI
|
1301001018WL001122
|
SARLA DEVI
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162519
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bilaspur Sadar
|
HP-01-001-018-01282500/13
(DHAUN KOTHI)
|
1301001018NRG24160520230016078
|
19/05/2023
|
REETA DEVI
|
1301001018WL001122
|
REETA DEVI
|
00354
|
PUNB0338100
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162460
|
|
REETA DEVI W/O SH JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bilaspur Sadar
|
HP-01-001-018-01282500/134
(DHAUN KOTHI)
|
1301001018NRG24160520230016080
|
19/05/2023
|
REETA DEVI
|
1301001018WL001122
|
REETA DEVI
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162520
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bilaspur Sadar
|
HP-01-001-018-01282500/134
(DHAUN KOTHI)
|
1301001018NRG24160520230016079
|
19/05/2023
|
sohan lal
|
1301001018WL001122
|
sohan lal
|
00354
|
PUNB0338100
|
2300
|
2300
|
Rejected
|
25/05/2023
|
|
1856162503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Bilaspur Sadar
|
HP-01-001-018-01282500/22
(DHAUN KOTHI)
|
1301001018NRG24160520230016081
|
19/05/2023
|
PANO DEVI
|
1301001018WL001122
|
PANO DEVI
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162524
|
|
PANO DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bilaspur Sadar
|
HP-01-001-018-01282500/426
(DHAUN KOTHI)
|
1301001018NRG24160520230016082
|
19/05/2023
|
ramesh chand
|
1301001018WL001122
|
ramesh chand
|
00354
|
PUNB0338100
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162458
|
|
RAMESH CHAND THAKUR S/O KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bilaspur Sadar
|
HP-01-001-018-01282500/732
(DHAUN KOTHI)
|
1301001018NRG24160520230016083
|
19/05/2023
|
REEMA DEVI
|
1301001018WL001122
|
REEMA DEVI
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162512
|
|
REEMA DEVI W/O SHRI PARSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bilaspur Sadar
|
HP-01-001-018-01282900/175
(DHAUN KOTHI)
|
1301001018NRG24160520230016084
|
19/05/2023
|
JAMNA DEVI
|
1301001018WL001122
|
JAMNA DEVI
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162463
|
|
JAMNA DEVI W/O SH JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bilaspur Sadar
|
HP-01-001-018-01283000/165
(DHAUN KOTHI)
|
1301001018NRG24160520230016085
|
19/05/2023
|
PARMILA
|
1301001018WL001122
|
PARMILA
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162522
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bilaspur Sadar
|
HP-01-001-018-01283000/700
(DHAUN KOTHI)
|
1301001018NRG24160520230016086
|
19/05/2023
|
SUNEEL KUMAR
|
1301001018WL001122
|
SUNEEL KUMAR
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162518
|
|
SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bilaspur Sadar
|
HP-01-001-018-01283000/726
(DHAUN KOTHI)
|
1301001018NRG24160520230016088
|
19/05/2023
|
RUP LAL
|
1301001018WL001122
|
RUP LAL
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162456
|
|
RUP LAL S/O BAGALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Bilaspur Sadar
|
HP-01-001-045-01280300/138
(PANJGAI)
|
1301001045NRG24190520230021325
|
19/05/2023
|
Anjala Kumari
|
1301001045WL001484
|
Anjala Kumari
|
00354
|
PUNB0338100
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162470
|
|
ANJALA KUMARI W/O SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bilaspur Sadar
|
HP-01-001-045-01280300/139
(PANJGAI)
|
1301001045NRG24190520230021326
|
19/05/2023
|
POONAM DEVI
|
1301001045WL001484
|
POONAM DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162509
|
|
POONAM DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bilaspur Sadar
|
HP-01-001-045-01280300/148
(PANJGAI)
|
1301001045NRG24190520230021327
|
19/05/2023
|
SUNIL DUTT
|
1301001045WL001484
|
SUNIL DUTT
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162464
|
|
SUNIL DUTT S/O SH.SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bilaspur Sadar
|
HP-01-001-045-01280300/149
(PANJGAI)
|
1301001045NRG24190520230021328
|
19/05/2023
|
Shivani Devi
|
1301001045WL001484
|
Shivani Devi
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162472
|
|
SHIVANI DEVI W/O SH NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bilaspur Sadar
|
HP-01-001-045-01280300/154
(PANJGAI)
|
1301001045NRG24190520230021329
|
19/05/2023
|
PREM LATA
|
1301001045WL001484
|
PREM LATA
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162507
|
|
PREM LATA WO JAGAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Bilaspur Sadar
|
HP-01-001-045-01280300/156
(PANJGAI)
|
1301001045NRG24190520230021330
|
19/05/2023
|
RAJENDER KUMAR
|
1301001045WL001484
|
RAJENDER KUMAR
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162459
|
|
RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bilaspur Sadar
|
HP-01-001-045-01280300/156
(PANJGAI)
|
1301001045NRG24190520230021331
|
19/05/2023
|
TARA DEVI
|
1301001045WL001484
|
TARA DEVI
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162525
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bilaspur Sadar
|
HP-01-001-045-01280300/182
(PANJGAI)
|
1301001045NRG24190520230021332
|
19/05/2023
|
BHAGA DEVI
|
1301001045WL001484
|
BHAGA DEVI
|
00354
|
PUNB0338100
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162500
|
|
BHAGA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bilaspur Sadar
|
HP-01-001-045-01280300/205
(PANJGAI)
|
1301001045NRG24190520230021333
|
19/05/2023
|
VIKAS BHARDWAJ
|
1301001045WL001484
|
VIKAS BHARDWAJ
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162462
|
|
VIKAS SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
196
|
Bilaspur Sadar
|
HP-01-001-045-01280300/215
(PANJGAI)
|
1301001045NRG24190520230021335
|
19/05/2023
|
SEEMA DEVI
|
1301001045WL001484
|
SEEMA DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162505
|
|
SEEMA DEVI WO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bilaspur Sadar
|
HP-01-001-045-01280300/268
(PANJGAI)
|
1301001045NRG24190520230021336
|
19/05/2023
|
PREM LATA
|
1301001045WL001484
|
PREM LATA
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162514
|
|
PREM LATA WO SH SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bilaspur Sadar
|
HP-01-001-045-01280300/27
(PANJGAI)
|
1301001045NRG24190520230021337
|
19/05/2023
|
MST RAM
|
1301001045WL001484
|
MST RAM
|
00354
|
PUNB0338100
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162513
|
|
MST RAM S/O SH MUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bilaspur Sadar
|
HP-01-001-045-01280300/282
(PANJGAI)
|
1301001045NRG24190520230021339
|
19/05/2023
|
REKHA DEVI
|
1301001045WL001484
|
REKHA DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162506
|
|
REKHA DEVI WO SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bilaspur Sadar
|
HP-01-001-045-01280300/32
(PANJGAI)
|
1301001045NRG24190520230021341
|
19/05/2023
|
LAJYA DEVI
|
1301001045WL001484
|
LAJYA DEVI
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162523
|
|
LAJAY DEVI W/O SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bilaspur Sadar
|
HP-01-001-045-01280300/325
(PANJGAI)
|
1301001045NRG24190520230021342
|
19/05/2023
|
CHINTA DEVI
|
1301001045WL001484
|
CHINTA DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162517
|
|
CHINTA DEVI W/O SANDEEP GAUTAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
202
|
Bilaspur Sadar
|
HP-01-001-045-01280300/328
(PANJGAI)
|
1301001045NRG24190520230021343
|
19/05/2023
|
REEMA DEVI
|
1301001045WL001484
|
REEMA DEVI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162468
|
|
REEMA DEVI WO SANDEEP BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bilaspur Sadar
|
HP-01-001-045-01280300/347
(PANJGAI)
|
1301001045NRG24190520230021344
|
19/05/2023
|
REENA GAUTAM
|
1301001045WL001484
|
REENA GAUTAM
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162502
|
|
REENA GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bilaspur Sadar
|
HP-01-001-045-01280300/350
(PANJGAI)
|
1301001045NRG24190520230021346
|
19/05/2023
|
NIRMALA DEVI
|
1301001045WL001484
|
NIRMALA DEVI
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162457
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bilaspur Sadar
|
HP-01-001-045-01280300/350
(PANJGAI)
|
1301001045NRG24190520230021345
|
19/05/2023
|
SHIV DYAL
|
1301001045WL001484
|
SHIV DYAL
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162465
|
|
SHIV DYAL S/O SH. BOHRA RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bilaspur Sadar
|
HP-01-001-045-01280300/352
(PANJGAI)
|
1301001045NRG24190520230021347
|
19/05/2023
|
ASHWANI KUMAR
|
1301001045WL001484
|
ASHWANI KUMAR
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162510
|
|
ASHWANI KUMAR S/O SH LONGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bilaspur Sadar
|
HP-01-001-045-01280300/352
(PANJGAI)
|
1301001045NRG24190520230021348
|
19/05/2023
|
KAMLESH
|
1301001045WL001484
|
KAMLESH
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162504
|
|
KAMLESH WO ASHWANI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bilaspur Sadar
|
HP-01-001-045-01280300/42
(PANJGAI)
|
1301001045NRG24190520230021349
|
19/05/2023
|
Jagdish Kumae
|
1301001045WL001484
|
Jagdish Kumae
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
26/05/2023
|
|
1856162455
|
|
JAGDISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Bilaspur Sadar
|
HP-01-001-045-01280300/51
(PANJGAI)
|
1301001045NRG24190520230021350
|
19/05/2023
|
REKHA
|
1301001045WL001484
|
REKHA
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162467
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bilaspur Sadar
|
HP-01-001-045-01280300/63
(PANJGAI)
|
1301001045NRG24190520230021351
|
19/05/2023
|
RAJINDER PRASAD
|
1301001045WL001484
|
RAJINDER PRASAD
|
00354
|
PUNB0338100
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162585
|
|
RAJINDER PRASAD S/O SH JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bilaspur Sadar
|
HP-01-001-045-01280300/63
(PANJGAI)
|
1301001045NRG24190520230021352
|
19/05/2023
|
SHAKUNTLA DEVI
|
1301001045WL001484
|
SHAKUNTLA DEVI
|
00354
|
PUNB0338100
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162586
|
|
SHAKUNTLA DEVI W/O SH RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bilaspur Sadar
|
HP-01-001-045-01280300/64
(PANJGAI)
|
1301001045NRG24190520230021353
|
19/05/2023
|
BIMLA DEVI
|
1301001045WL001484
|
BIMLA DEVI
|
00354
|
PUNB0338100
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162461
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bilaspur Sadar
|
HP-01-001-045-01280300/68
(PANJGAI)
|
1301001045NRG24190520230021354
|
19/05/2023
|
SAVITRI
|
1301001045WL001484
|
SAVITRI
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162501
|
|
SAVITRI DEVI W/O SH.SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bilaspur Sadar
|
HP-01-001-045-01280300/8
(PANJGAI)
|
1301001045NRG24190520230021355
|
19/05/2023
|
SUKH RAM
|
1301001045WL001484
|
SUKH RAM
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162466
|
|
SUKH RAM S/O RAWALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Bilaspur Sadar
|
HP-01-001-045-01280300/91
(PANJGAI)
|
1301001045NRG24190520230021356
|
19/05/2023
|
DESH RAJ
|
1301001045WL001484
|
DESH RAJ
|
00354
|
PUNB0338100
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162521
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bilaspur Sadar
|
HP-01-001-045-01280300/94
(PANJGAI)
|
1301001045NRG24190520230021357
|
19/05/2023
|
MANBHARU
|
1301001045WL001484
|
MANBHARU
|
00354
|
PUNB0338100
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162469
|
|
MANBHARU DEVI W O BADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134230
|
134230
|
|
|
|
|
|
|
|
|
217
|
Bilaspur Sadar
|
HP-01-001-055-01289000/682
(SOLDHA)
|
1301001064NRG24190520230020075
|
19/05/2023
|
Meenakshi Devi
|
1301001064WL001407
|
Meenakshi Devi
|
00354
|
PUNB0338200
|
1781
|
1781
|
Processed
|
25/05/2023
|
|
1856162449
|
|
MEENAKSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
218
|
Bilaspur Sadar
|
HP-01-001-018-01282400/719
(DHAUN KOTHI)
|
1301001018NRG24160520230016075
|
19/05/2023
|
MAYA DEVI
|
1301001018WL001122
|
MAYA DEVI
|
00354
|
PUNB0447700
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162592
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
219
|
Bilaspur Sadar
|
HP-01-001-041-01302400/482
(NAMHOL)
|
1301001041NRG24190520230020552
|
19/05/2023
|
Praveen Kumar
|
1301001041WL001438
|
Praveen Kumar
|
00354
|
PUNB0879600
|
2044
|
2044
|
Processed
|
25/05/2023
|
|
1856162597
|
|
PRAVEEN KUMAR SO SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bilaspur Sadar
|
HP-01-001-041-01302400/482
(NAMHOL)
|
1301001041NRG24190520230020553
|
19/05/2023
|
Raksha Devi
|
1301001041WL001438
|
Raksha Devi
|
00354
|
PUNB0879600
|
2044
|
2044
|
Processed
|
25/05/2023
|
|
1856162599
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bilaspur Sadar
|
HP-01-001-041-01302400/500
(NAMHOL)
|
1301001041NRG24190520230020554
|
19/05/2023
|
Dharm Pal
|
1301001041WL001438
|
Dharm Pal
|
00354
|
PUNB0879600
|
2044
|
2044
|
Processed
|
25/05/2023
|
|
1856162598
|
|
DHARM PAL SO SH THUTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
222
|
Bilaspur Sadar
|
HP-01-001-001-01277500/433
(BALH BHALWANA)
|
1301001001NRG24170520230017223
|
19/05/2023
|
MEENA DEVI
|
1301001001WL001212
|
MEENA DEVI
|
00354
|
PUNB0993500
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162603
|
|
MEENA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bilaspur Sadar
|
HP-01-001-001-01277600/78
(BALH BHALWANA)
|
1301001001NRG24170520230017225
|
19/05/2023
|
SAROJ KUMARI
|
1301001001WL001212
|
SAROJ KUMARI
|
00354
|
PUNB0993500
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162604
|
|
SAROJ KUMARI W O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
224
|
Bilaspur Sadar
|
HP-01-001-041-01302400/558
(NAMHOL)
|
1301001041NRG24190520230020520
|
19/05/2023
|
Arpit Sharma
|
1301001041WL001435
|
Arpit Sharma
|
00415
|
SBIN0006781
|
1372
|
1372
|
Processed
|
25/05/2023
|
|
1856162454
|
|
ARPIT SHARMA SO SH JAI PAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bilaspur Sadar
|
HP-01-001-041-01302400/559
(NAMHOL)
|
1301001041NRG24190520230020521
|
19/05/2023
|
Chinta Devi
|
1301001041WL001435
|
Chinta Devi
|
00415
|
SBIN0006781
|
1960
|
1960
|
Processed
|
25/05/2023
|
|
1856162453
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bilaspur Sadar
|
HP-01-001-041-01302700/299
(NAMHOL)
|
1301001041NRG24190520230020491
|
19/05/2023
|
PANKAJ KUMAR
|
1301001041WL001432
|
PANKAJ KUMAR
|
00415
|
SBIN0006781
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856162588
|
|
PANKAJ KUMAR SO CHINT RAM
|
UCO BANK(607066)
|
|
227
|
Bilaspur Sadar
|
HP-01-001-041-01302700/299
(NAMHOL)
|
1301001041NRG24190520230020492
|
19/05/2023
|
SAPNA DEVI
|
1301001041WL001432
|
SAPNA DEVI
|
00415
|
SBIN0006781
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162541
|
|
SAPNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9395
|
9395
|
|
|
|
|
|
|
|
|
228
|
Bilaspur Sadar
|
HP-01-001-004-01281200/630
(BARMANA)
|
1301001004NRG24160520230015650
|
19/05/2023
|
SHEELA DEVI
|
1301001004WL001101
|
SHEELA DEVI
|
00415
|
SBIN0010068
|
1882
|
1882
|
Processed
|
26/05/2023
|
|
1856162589
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Bilaspur Sadar
|
HP-01-001-007-01280100/442
(BERI RAJYADIYA)
|
1301001007NRG24190520230020678
|
19/05/2023
|
JYOTI
|
1301001007WL001447
|
JYOTI
|
00415
|
SBIN0010068
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162591
|
|
JEEMA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bilaspur Sadar
|
HP-01-001-007-01280100/583
(BERI RAJYADIYA)
|
1301001007NRG24190520230020679
|
19/05/2023
|
RACHNA KUMARI
|
1301001007WL001447
|
RACHNA KUMARI
|
00415
|
SBIN0010068
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162595
|
|
MRS RACHNA KUMARI WO SH SURENDER PAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bilaspur Sadar
|
HP-01-001-007-01280600/408
(BERI RAJYADIYA)
|
1301001007NRG24190520230021157
|
19/05/2023
|
DEVINDER SINGH CHANDEL
|
1301001007WL001469
|
DEVINDER SINGH CHANDEL
|
00415
|
SBIN0010068
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856162587
|
|
DEVENDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
232
|
Bilaspur Sadar
|
HP-01-001-018-01282500/1
(DHAUN KOTHI)
|
1301001018NRG24160520230016076
|
19/05/2023
|
NIKKU RAM
|
1301001018WL001122
|
NIKKU RAM
|
00415
|
SBIN0010068
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162452
|
|
MR NIKKU RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bilaspur Sadar
|
HP-01-001-041-01302500/528
(NAMHOL)
|
1301001041NRG24190520230020535
|
19/05/2023
|
Suneel Kumar
|
1301001041WL001436
|
Suneel Kumar
|
00415
|
SBIN0010068
|
2758
|
2758
|
Processed
|
25/05/2023
|
|
1856162642
|
|
SUNEEL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13004
|
13004
|
|
|
|
|
|
|
|
|
234
|
Bilaspur Sadar
|
HP-01-001-004-01281200/107
(BARMANA)
|
1301001004NRG24160520230015648
|
19/05/2023
|
SATYA DEVI
|
1301001004WL001101
|
SATYA DEVI
|
00415
|
SBIN0050364
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856162590
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
235
|
Bilaspur Sadar
|
HP-01-001-004-01281200/633
(BARMANA)
|
1301001004NRG24160520230015651
|
19/05/2023
|
ANNU DEVI
|
1301001004WL001101
|
ANNU DEVI
|
00415
|
SBIN0050364
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856162593
|
|
ANNU DEVI W/O RAVINDER THAKUR
|
HIMACHAL GRAMIN BANK(607140)
|
|
236
|
Bilaspur Sadar
|
HP-01-001-004-01281400/485
(BARMANA)
|
1301001004NRG24160520230015672
|
19/05/2023
|
RATTANI DEVI
|
1301001004WL001101
|
RATTANI DEVI
|
00415
|
SBIN0050364
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856162596
|
|
MRS RATTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bilaspur Sadar
|
HP-01-001-004-01281400/485
(BARMANA)
|
1301001004NRG24160520230015671
|
19/05/2023
|
THAKUR DASS
|
1301001004WL001101
|
THAKUR DASS
|
00415
|
SBIN0050364
|
1882
|
1882
|
Processed
|
25/05/2023
|
|
1856162594
|
|
THAKUR DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7528
|
7528
|
|
|
|
|
|
|
|
|
238
|
Bilaspur Sadar
|
HP-01-001-055-01289000/652
(SOLDHA)
|
1301001064NRG24190520230020072
|
19/05/2023
|
PREM LAL SHARMA
|
1301001064WL001407
|
PREM LAL SHARMA
|
00415
|
SBIN0050551
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1856162641
|
|
PREMLALSHARMASOTHONURAM
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
239
|
Bilaspur Sadar
|
HP-01-001-031-01293400/306
(KOTLA)
|
1301001069NRG24190520230022475
|
19/05/2023
|
ANITA
|
1301001069WL001565
|
ANITA
|
00462
|
UCBA0000581
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162410
|
|
ANITA DEVI WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
240
|
Bilaspur Sadar
|
HP-01-001-056-01288200/927
(SUI SURHAD)
|
1301001056NRG24190520230020135
|
19/05/2023
|
AMAR NATH
|
1301001056WL001408
|
AMAR NATH
|
00462
|
UCBA0000581
|
2509
|
2509
|
Processed
|
25/05/2023
|
|
1856162409
|
|
AMAR NATH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
241
|
Bilaspur Sadar
|
HP-01-001-004-01281100/111
(BARMANA)
|
1301001004NRG24160520230015642
|
19/05/2023
|
RAKESH
|
1301001004WL001101
|
RAKESH
|
00462
|
UCBA0001250
|
836
|
836
|
Processed
|
25/05/2023
|
|
1856162626
|
|
RAKESH KUMAR S/O SH DAULAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
242
|
Bilaspur Sadar
|
HP-01-001-007-01280600/215
(BERI RAJYADIYA)
|
1301001007NRG24190520230021154
|
19/05/2023
|
Savita Devi
|
1301001007WL001469
|
Savita Devi
|
00462
|
UCBA0001250
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162627
|
|
SAVITA DEVI W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
243
|
Bilaspur Sadar
|
HP-01-001-007-01280600/221
(BERI RAJYADIYA)
|
1301001007NRG24190520230021155
|
19/05/2023
|
SAVITRI DEVI
|
1301001007WL001469
|
SAVITRI DEVI
|
00462
|
UCBA0001250
|
1673
|
1673
|
Rejected
|
25/05/2023
|
|
1856162625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Bilaspur Sadar
|
HP-01-001-007-01280600/234
(BERI RAJYADIYA)
|
1301001007NRG24190520230020721
|
19/05/2023
|
PARKASH CHAND
|
1301001007WL001448
|
PARKASH CHAND
|
00462
|
UCBA0001250
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856162419
|
|
PARKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
245
|
Bilaspur Sadar
|
HP-01-001-007-01280600/235
(BERI RAJYADIYA)
|
1301001007NRG24190520230020690
|
19/05/2023
|
NIRMALA DEVI
|
1301001007WL001447
|
NIRMALA DEVI
|
00462
|
UCBA0001250
|
2091
|
2091
|
Processed
|
25/05/2023
|
|
1856162421
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bilaspur Sadar
|
HP-01-001-007-01280600/44
(BERI RAJYADIYA)
|
1301001007NRG24190520230021159
|
19/05/2023
|
SATISH
|
1301001007WL001469
|
SATISH
|
00462
|
UCBA0001250
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856162628
|
|
SATISH SO SRI SUKH DEV
|
UCO BANK(607066)
|
|
247
|
Bilaspur Sadar
|
HP-01-001-007-01280600/529
(BERI RAJYADIYA)
|
1301001007NRG24190520230020726
|
19/05/2023
|
BANTI DEVI
|
1301001007WL001448
|
BANTI DEVI
|
00462
|
UCBA0001250
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162629
|
|
BANTI DEVI WO SRI PAWAN KUMAR
|
UCO BANK(607066)
|
|
248
|
Bilaspur Sadar
|
HP-01-001-007-01280600/546
(BERI RAJYADIYA)
|
1301001007NRG24190520230020727
|
19/05/2023
|
SHYAMA DEVI
|
1301001007WL001448
|
SHYAMA DEVI
|
00462
|
UCBA0001250
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162630
|
|
SHYAMA DEVI WO SRI GIAN CHAND
|
UCO BANK(607066)
|
|
249
|
Bilaspur Sadar
|
HP-01-001-007-01280600/587
(BERI RAJYADIYA)
|
1301001007NRG24190520230021160
|
19/05/2023
|
CHINT RAM
|
1301001007WL001469
|
CHINT RAM
|
00462
|
UCBA0001250
|
2718
|
2718
|
Processed
|
25/05/2023
|
|
1856162624
|
|
CHINT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
250
|
Bilaspur Sadar
|
HP-01-001-007-01280700/195
(BERI RAJYADIYA)
|
1301001007NRG24190520230020729
|
19/05/2023
|
Jai Dei
|
1301001007WL001448
|
Jai Dei
|
00462
|
UCBA0001250
|
1673
|
1673
|
Processed
|
25/05/2023
|
|
1856162420
|
|
JAIDEI WO SURESH CHAND
|
UCO BANK(607066)
|
|
251
|
Bilaspur Sadar
|
HP-01-001-045-01280300/281
(PANJGAI)
|
1301001045NRG24190520230021338
|
19/05/2023
|
MEENA DEVI
|
1301001045WL001484
|
MEENA DEVI
|
00462
|
UCBA0001250
|
2927
|
2927
|
Processed
|
25/05/2023
|
|
1856162631
|
|
MEENA DEVI WO SH ROOP LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583928
|
583928
|
|
|
|
|
|
|
|