|
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-01-001-007-01276000/150
(BERI RAJYADIYA)
|
1301001007NRG24060220240205783
|
06/02/2024
|
Kamla Devi
|
1301001007WL014624
|
Kamla Devi
|
00153
|
HPSC0000103
|
2146
|
2146
|
Processed
|
26/03/2024
|
|
2151054861
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-007-01276000/151
(BERI RAJYADIYA)
|
1301001007NRG24060220240205785
|
06/02/2024
|
SHEELA SHARMA
|
1301001007WL014624
|
SHEELA SHARMA
|
00153
|
HPSC0000103
|
2146
|
2146
|
Processed
|
26/03/2024
|
|
2151054841
|
|
KESHAV LAL S/O PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-007-01276000/35
(BERI RAJYADIYA)
|
1301001007NRG24060220240205787
|
06/02/2024
|
MEERA DEVI
|
1301001007WL014624
|
MEERA DEVI
|
00153
|
HPSC0000103
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055145
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-007-01279900/141
(BERI RAJYADIYA)
|
1301001007NRG24060220240205731
|
06/02/2024
|
Anju Devi
|
1301001007WL014623
|
Anju Devi
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054858
|
|
ANJU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-007-01279900/141
(BERI RAJYADIYA)
|
1301001007NRG24060220240205730
|
06/02/2024
|
Ritesh Kumar
|
1301001007WL014623
|
Ritesh Kumar
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054859
|
|
RITESH KUMAR
|
UCO BANK(607066)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-007-01280000/539
(BERI RAJYADIYA)
|
1301001007NRG24060220240205790
|
06/02/2024
|
vijay kumar
|
1301001007WL014624
|
vijay kumar
|
00153
|
HPSC0000103
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054840
|
|
SHUBHAM CHANDEL
|
UCO BANK(607066)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-007-01280400/336
(BERI RAJYADIYA)
|
1301001007NRG24060220240205792
|
06/02/2024
|
PUSHPA KUMARI
|
1301001007WL014624
|
PUSHPA KUMARI
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054857
|
|
PUSHPA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-007-01280600/12
(BERI RAJYADIYA)
|
1301001007NRG24060220240205793
|
06/02/2024
|
LATA DEVI
|
1301001007WL014624
|
LATA DEVI
|
00153
|
HPSC0000103
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2151054853
|
|
LATA DEVI W/O BALWANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-007-01280600/216
(BERI RAJYADIYA)
|
1301001007NRG24060220240205737
|
06/02/2024
|
PRAVEEN KUMARI
|
1301001007WL014623
|
PRAVEEN KUMARI
|
00153
|
HPSC0000103
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054849
|
|
PRAVEEN KUMARI
|
UCO BANK(607066)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-007-01280600/22
(BERI RAJYADIYA)
|
1301001007NRG24060220240205794
|
06/02/2024
|
KUSUM LATA
|
1301001007WL014624
|
KUSUM LATA
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054860
|
|
KUSUM LATA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-007-01280600/220
(BERI RAJYADIYA)
|
1301001007NRG24060220240205795
|
06/02/2024
|
ATTAR SINGH
|
1301001007WL014624
|
ATTAR SINGH
|
00153
|
HPSC0000103
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055144
|
|
ATTAR SINGH SO PARAS RAM
|
UCO BANK(607066)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-007-01280600/220
(BERI RAJYADIYA)
|
1301001007NRG24060220240205796
|
06/02/2024
|
KALLA DEVI
|
1301001007WL014624
|
KALLA DEVI
|
00153
|
HPSC0000103
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2151054850
|
|
KALA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-007-01280600/227
(BERI RAJYADIYA)
|
1301001007NRG24060220240205739
|
06/02/2024
|
Manju
|
1301001007WL014623
|
Manju
|
00153
|
HPSC0000103
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151054844
|
|
MANJU KUMARI W O SUBHASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-007-01280600/268
(BERI RAJYADIYA)
|
1301001007NRG24060220240205798
|
06/02/2024
|
LEELA DEVI
|
1301001007WL014624
|
LEELA DEVI
|
00153
|
HPSC0000103
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2151054854
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-007-01280600/29
(BERI RAJYADIYA)
|
1301001007NRG24060220240205740
|
06/02/2024
|
KANTA DEVI
|
1301001007WL014623
|
KANTA DEVI
|
00153
|
HPSC0000103
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2151054842
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-007-01280600/30
(BERI RAJYADIYA)
|
1301001007NRG24060220240205741
|
06/02/2024
|
REEMA DEVI
|
1301001007WL014623
|
REEMA DEVI
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054843
|
|
REEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-007-01280600/350
(BERI RAJYADIYA)
|
1301001007NRG24060220240205742
|
06/02/2024
|
SOMA DEVI
|
1301001007WL014623
|
SOMA DEVI
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054847
|
|
SOMA DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-007-01280600/88
(BERI RAJYADIYA)
|
1301001007NRG24060220240205803
|
06/02/2024
|
LAJYA DEVI
|
1301001007WL014624
|
LAJYA DEVI
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054848
|
|
MRS LAJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-007-01280600/92
(BERI RAJYADIYA)
|
1301001007NRG24060220240205747
|
06/02/2024
|
JUGO DEVI
|
1301001007WL014623
|
JUGO DEVI
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054846
|
|
JUGO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-007-01280700/449
(BERI RAJYADIYA)
|
1301001007NRG24060220240205752
|
06/02/2024
|
VIYASA DEVI
|
1301001007WL014623
|
VIYASA DEVI
|
00153
|
HPSC0000103
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151055146
|
|
BYASHA DEVI
|
UCO BANK(607066)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-007-01280700/488
(BERI RAJYADIYA)
|
1301001007NRG24060220240205753
|
06/02/2024
|
BANDNA DEVI
|
1301001007WL014623
|
BANDNA DEVI
|
00153
|
HPSC0000103
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054855
|
|
BANDNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-016-01283200/130
(DHAR TATOH)
|
1301001072NRG24060220240205354
|
06/02/2024
|
SUNITA DEVI
|
1301001072WL014603
|
SUNITA DEVI
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054856
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-016-01283200/879
(DHAR TATOH)
|
1301001072NRG24060220240205298
|
06/02/2024
|
UMA DEVI
|
1301001072WL014601
|
UMA DEVI
|
00153
|
HPSC0000103
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054862
|
|
UMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54468
|
54468
|
|
|
|
|
|
|
|
|
24
|
Bilaspur Sadar
|
HP-01-001-026-01276800/427
(KANDROR)
|
1301001026NRG24060220240204753
|
06/02/2024
|
SAVITRI DEVI
|
1301001026WL014572
|
SAVITRI DEVI
|
00153
|
HPSC0000106
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054864
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
Bilaspur Sadar
|
HP-01-001-041-01302400/434
(NAMHOL)
|
1301001000NRG24060220240206617
|
06/02/2024
|
Anant Ram
|
1301001WL014677
|
Anant Ram
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054871
|
|
KAMDHENU KISAN CLUB SAMLOG
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-041-01302400/434
(NAMHOL)
|
1301001000NRG24060220240206618
|
06/02/2024
|
Kaushalya Devi
|
1301001WL014677
|
Kaushalya Devi
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054872
|
|
KAUSHALYA W/O ANANT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-041-01302400/569
(NAMHOL)
|
1301001000NRG24060220240206620
|
06/02/2024
|
NANDINI
|
1301001WL014677
|
NANDINI
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054873
|
|
NANDINI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
28
|
Bilaspur Sadar
|
HP-01-001-026-01276800/113
(KANDROR)
|
1301001026NRG24060220240204763
|
06/02/2024
|
ANTI DEVI
|
1301001026WL014573
|
ANTI DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054886
|
|
ANTI DEVI W/OSH. HARNAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-026-01276800/120
(KANDROR)
|
1301001026NRG24060220240204830
|
06/02/2024
|
BIMLA DEVI
|
1301001026WL014579
|
BIMLA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054907
|
|
BIMLA DEVI W/O DEEP CHAND
|
UCO BANK(607066)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-026-01276800/120
(KANDROR)
|
1301001026NRG24060220240204829
|
06/02/2024
|
DEEP CHAND
|
1301001026WL014579
|
DEEP CHAND
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054885
|
|
DEEP CHAND S/O GAJAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-026-01276800/136
(KANDROR)
|
1301001026NRG24060220240204731
|
06/02/2024
|
PARSOTAM THAKUR
|
1301001026WL014570
|
PARSOTAM THAKUR
|
00153
|
HPSC0000119
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054874
|
|
PARSOTTAM THAKUR S O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-026-01276800/136
(KANDROR)
|
1301001026NRG24060220240204732
|
06/02/2024
|
ROSHNI DEVI
|
1301001026WL014570
|
ROSHNI DEVI
|
00153
|
HPSC0000119
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151054894
|
|
ROSHNI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-026-01276800/140
(KANDROR)
|
1301001026NRG24060220240204737
|
06/02/2024
|
SATYA DEVI
|
1301001026WL014571
|
SATYA DEVI
|
00153
|
HPSC0000119
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054882
|
|
RAMESH CHAND S/O GULABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-026-01276800/142
(KANDROR)
|
1301001026NRG24060220240204748
|
06/02/2024
|
ATULA SHARMA
|
1301001026WL014572
|
ATULA SHARMA
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054909
|
|
MRS ATULA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-026-01276800/142
(KANDROR)
|
1301001026NRG24060220240204747
|
06/02/2024
|
SEETA DEVI
|
1301001026WL014572
|
SEETA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054891
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-026-01276800/150
(KANDROR)
|
1301001026NRG24060220240204717
|
06/02/2024
|
KANTA DEVI
|
1301001026WL014568
|
KANTA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054892
|
|
RAJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-026-01276800/164
(KANDROR)
|
1301001026NRG24060220240204749
|
06/02/2024
|
CHAMAN LAL
|
1301001026WL014572
|
CHAMAN LAL
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054898
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-026-01276800/164
(KANDROR)
|
1301001026NRG24060220240204750
|
06/02/2024
|
KANCHAN
|
1301001026WL014572
|
KANCHAN
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054899
|
|
KANCHAN W/O CHAMAN THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-026-01276800/172
(KANDROR)
|
1301001026NRG24060220240204719
|
06/02/2024
|
RACHNA DEVI
|
1301001026WL014568
|
RACHNA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054884
|
|
RACHNA DEVI W/OSH. VINOD KUAMR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-026-01276800/172
(KANDROR)
|
1301001026NRG24060220240204718
|
06/02/2024
|
VINOD KUMAR SHARMA
|
1301001026WL014568
|
VINOD KUMAR SHARMA
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054895
|
|
VINOD KUMAR SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-026-01276800/189
(KANDROR)
|
1301001026NRG24060220240204668
|
06/02/2024
|
NISHA DEVI
|
1301001026WL014564
|
NISHA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054881
|
|
NISHA DEVI W/OSURJEET KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-026-01276800/189
(KANDROR)
|
1301001026NRG24060220240204667
|
06/02/2024
|
SURJEET KUMAR
|
1301001026WL014564
|
SURJEET KUMAR
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054876
|
|
SURJEET KUMAR S/OMANSA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-026-01276800/198
(KANDROR)
|
1301001026NRG24060220240204751
|
06/02/2024
|
MANJU DEVI
|
1301001026WL014572
|
MANJU DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054879
|
|
MANJU DEVI W/O SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-026-01276800/317
(KANDROR)
|
1301001026NRG24060220240204669
|
06/02/2024
|
SUNITA DEVI
|
1301001026WL014564
|
SUNITA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054890
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-026-01276800/325
(KANDROR)
|
1301001026NRG24060220240204831
|
06/02/2024
|
ANU DEVI
|
1301001026WL014579
|
ANU DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054906
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-026-01276800/371
(KANDROR)
|
1301001026NRG24060220240204686
|
06/02/2024
|
KALPNA
|
1301001026WL014566
|
KALPNA
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054896
|
|
KALPNA DEVI W/O PRAVEEN SHARMA
|
UCO BANK(607066)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-026-01276800/371
(KANDROR)
|
1301001026NRG24060220240204685
|
06/02/2024
|
PARVEEN KUMAR
|
1301001026WL014566
|
PARVEEN KUMAR
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054887
|
|
PARVEEN SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-026-01276800/372
(KANDROR)
|
1301001026NRG24060220240204687
|
06/02/2024
|
BARHAM LAL
|
1301001026WL014566
|
BARHAM LAL
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054888
|
|
MR BRAHM LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-026-01276800/372
(KANDROR)
|
1301001026NRG24060220240204688
|
06/02/2024
|
NIRMLA DEVI
|
1301001026WL014566
|
NIRMLA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054897
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-026-01276800/381
(KANDROR)
|
1301001026NRG24060220240204690
|
06/02/2024
|
MAYA DEVI
|
1301001026WL014566
|
MAYA DEVI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054900
|
|
MAYA DEVI W/O SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-026-01276800/427
(KANDROR)
|
1301001026NRG24060220240204752
|
06/02/2024
|
NIKKU RAM
|
1301001026WL014572
|
NIKKU RAM
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054880
|
|
NIKU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-026-01276800/431
(KANDROR)
|
1301001026NRG24060220240204676
|
06/02/2024
|
SUDAMU HUSSEN
|
1301001026WL014565
|
SUDAMU HUSSEN
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054903
|
|
SUDAMU HUSSAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-026-01276800/441
(KANDROR)
|
1301001026NRG24060220240204664
|
06/02/2024
|
RITA KUMARI
|
1301001026WL014563
|
RITA KUMARI
|
00153
|
HPSC0000119
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2151054877
|
|
RITA KUMARI W/O SUBASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-026-01276800/447
(KANDROR)
|
1301001026NRG24060220240204677
|
06/02/2024
|
MEENA
|
1301001026WL014565
|
MEENA
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054904
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-026-01276800/47
(KANDROR)
|
1301001026NRG24060220240204765
|
06/02/2024
|
MUNI LAL
|
1301001026WL014573
|
MUNI LAL
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054883
|
|
MUNI LAL S/O SH. JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-026-01276800/5
(KANDROR)
|
1301001026NRG24060220240204832
|
06/02/2024
|
MAHINDER SIGH
|
1301001026WL014579
|
MAHINDER SIGH
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054875
|
|
MAHINDER SINGH S/O GAJN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-026-01276800/526
(KANDROR)
|
1301001026NRG24060220240204720
|
06/02/2024
|
NISHA KUMARI
|
1301001026WL014568
|
NISHA KUMARI
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054908
|
|
NISHA KUMARI W/O SH.SURESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-026-01276800/547
(KANDROR)
|
1301001026NRG24060220240204738
|
06/02/2024
|
JAI DEVI
|
1301001026WL014571
|
JAI DEVI
|
00153
|
HPSC0000119
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054893
|
|
JAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-026-01276800/547
(KANDROR)
|
1301001026NRG24060220240204739
|
06/02/2024
|
VINAY KUMAR
|
1301001026WL014571
|
VINAY KUMAR
|
00153
|
HPSC0000119
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054912
|
|
VINAY KUMAR SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-026-01276800/558
(KANDROR)
|
1301001026NRG24060220240204721
|
06/02/2024
|
SHSHII
|
1301001026WL014568
|
SHSHII
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054910
|
|
SHSHII
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-026-01276800/566
(KANDROR)
|
1301001026NRG24060220240204678
|
06/02/2024
|
ARJUN KUMAR
|
1301001026WL014565
|
ARJUN KUMAR
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054901
|
|
ARJUN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-026-01276800/566
(KANDROR)
|
1301001026NRG24060220240204679
|
06/02/2024
|
LAXMI DEVI
|
1301001026WL014565
|
LAXMI DEVI
|
00153
|
HPSC0000119
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054902
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-026-01276800/567
(KANDROR)
|
1301001026NRG24060220240204670
|
06/02/2024
|
VIPASHA
|
1301001026WL014564
|
VIPASHA
|
00153
|
HPSC0000119
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054911
|
|
MS VIPASHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-043-01275300/690
(KANDROR)
|
1301001026NRG24060220240204728
|
06/02/2024
|
RAM KALI
|
1301001026WL014569
|
RAM KALI
|
00153
|
HPSC0000119
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151054905
|
|
RAM KALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108416
|
108416
|
|
|
|
|
|
|
|
|
65
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1141
(DHAR TATOH)
|
1301001072NRG24060220240205369
|
06/02/2024
|
PROMILA DEVI
|
1301001072WL014603
|
PROMILA DEVI
|
00153
|
HPSC0000120
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054863
|
|
PROMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-022-01281800/543
(HARNODA)
|
1301001022NRG24060220240204697
|
06/02/2024
|
RAM KUMARI
|
1301001022WL014567
|
RAM KUMARI
|
00153
|
HPSC0000120
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054914
|
|
MRS RAMA DEVI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-022-01281900/290
(HARNODA)
|
1301001022NRG24060220240204701
|
06/02/2024
|
VIDYA DEVI
|
1301001022WL014567
|
VIDYA DEVI
|
00153
|
HPSC0000120
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2151054915
|
|
VIDYA DEVI W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-022-01281900/402
(HARNODA)
|
1301001022NRG24060220240204704
|
06/02/2024
|
ANJU DEVI
|
1301001022WL014567
|
ANJU DEVI
|
00153
|
HPSC0000120
|
2464
|
2464
|
Processed
|
26/03/2024
|
|
2151054913
|
|
ANJU DEVI W/O SH. CHOTTU RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-022-01281900/71
(HARNODA)
|
1301001022NRG24060220240204705
|
06/02/2024
|
Shayam Dei
|
1301001022WL014567
|
Shayam Dei
|
00153
|
HPSC0000120
|
224
|
224
|
Processed
|
26/03/2024
|
|
2151054917
|
|
SHYAM DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-022-01281900/95
(HARNODA)
|
1301001022NRG24060220240204706
|
06/02/2024
|
Jagtamba
|
1301001022WL014567
|
Jagtamba
|
00153
|
HPSC0000120
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054916
|
|
JAGTAMBA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
71
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1142
(DHAR TATOH)
|
1301001072NRG24060220240205440
|
06/02/2024
|
DOLMA THAKUR
|
1301001072WL014605
|
DOLMA THAKUR
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054969
|
|
DOLMA THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-020-01285900/583
(DOBHA)
|
1301001000NRG24060220240204186
|
06/02/2024
|
Het ram
|
1301001WL014537
|
Het ram
|
00153
|
HPSC0000128
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151054942
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-051-01286000/12
(SAI KHARSI)
|
1301001051NRG24060220240205032
|
06/02/2024
|
Nirmla Devi
|
1301001051WL014586
|
Nirmla Devi
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054972
|
|
NIRMLA DEVI W/O SH BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-051-01286000/16
(SAI KHARSI)
|
1301001051NRG24060220240204800
|
06/02/2024
|
HIRA LAL
|
1301001051WL014576
|
HIRA LAL
|
00153
|
HPSC0000128
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054979
|
|
HIRA LAL S/O SH.DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-051-01286000/16
(SAI KHARSI)
|
1301001051NRG24060220240204799
|
06/02/2024
|
RATTANI DEVI
|
1301001051WL014576
|
RATTANI DEVI
|
00153
|
HPSC0000128
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151054945
|
|
RATTANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-051-01286000/392
(SAI KHARSI)
|
1301001051NRG24060220240205033
|
06/02/2024
|
MEENA DEVI
|
1301001051WL014586
|
MEENA DEVI
|
00153
|
HPSC0000128
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054961
|
|
MEENA DEVI W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-051-01286000/5
(SAI KHARSI)
|
1301001051NRG24060220240204805
|
06/02/2024
|
GOMTI
|
1301001051WL014576
|
GOMTI
|
00153
|
HPSC0000128
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054978
|
|
GOMTI DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-051-01286000/5
(SAI KHARSI)
|
1301001051NRG24060220240204804
|
06/02/2024
|
JAGARNATHU
|
1301001051WL014576
|
JAGARNATHU
|
00153
|
HPSC0000128
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054976
|
|
JAGAR NATH S/O KAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-051-01287300/307
(SAI KHARSI)
|
1301001051NRG24060220240203907
|
06/02/2024
|
RAMA DEVI
|
1301001051WL014518
|
RAMA DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054949
|
|
RAMA DEVI W/O ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-051-01287500/215
(SAI KHARSI)
|
1301001051NRG24060220240203876
|
06/02/2024
|
BALAK RAM
|
1301001051WL014516
|
BALAK RAM
|
00153
|
HPSC0000128
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054966
|
|
BALAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-051-01287500/346
(SAI KHARSI)
|
1301001051NRG24060220240203877
|
06/02/2024
|
piare lal
|
1301001051WL014516
|
piare lal
|
00153
|
HPSC0000128
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054943
|
|
PIYARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-051-01287500/346
(SAI KHARSI)
|
1301001051NRG24060220240203878
|
06/02/2024
|
RATNI DEVI
|
1301001051WL014516
|
RATNI DEVI
|
00153
|
HPSC0000128
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151054953
|
|
RATTANI DEVI W/O PIARE LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-051-01287500/452
(SAI KHARSI)
|
1301001051NRG24060220240203879
|
06/02/2024
|
SUNITA DEVI
|
1301001051WL014516
|
SUNITA DEVI
|
00153
|
HPSC0000128
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151054952
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-051-01287500/495
(SAI KHARSI)
|
1301001051NRG24060220240203880
|
06/02/2024
|
VYASA DEVI
|
1301001051WL014516
|
VYASA DEVI
|
00153
|
HPSC0000128
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054970
|
|
VYASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-051-01287600/79
(SAI KHARSI)
|
1301001051NRG24060220240203798
|
06/02/2024
|
uma devi
|
1301001051WL014508
|
uma devi
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054947
|
|
UMA DEVI MANOHAR LAL AND HANS RAJ SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-051-01287700/101
(SAI KHARSI)
|
1301001051NRG24060220240204637
|
06/02/2024
|
HARI RAM
|
1301001051WL014559
|
HARI RAM
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054968
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-051-01287700/101
(SAI KHARSI)
|
1301001051NRG24060220240204645
|
06/02/2024
|
KAUSHALYA
|
1301001051WL014559
|
KAUSHALYA
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054971
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-051-01287700/117
(SAI KHARSI)
|
1301001051NRG24060220240204647
|
06/02/2024
|
Mahanti Devi
|
1301001051WL014559
|
Mahanti Devi
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054962
|
|
MAHANTI DEVI W/O TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-051-01287700/117
(SAI KHARSI)
|
1301001051NRG24060220240204646
|
06/02/2024
|
TULSI RAM
|
1301001051WL014559
|
TULSI RAM
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054948
|
|
TULSI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-051-01287700/230
(SAI KHARSI)
|
1301001051NRG24060220240203867
|
06/02/2024
|
ROSHANI
|
1301001051WL014515
|
ROSHANI
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054946
|
|
ROSHANI DEVI W/O SUKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-051-01287700/394
(SAI KHARSI)
|
1301001051NRG24060220240203868
|
06/02/2024
|
SHARMILA
|
1301001051WL014515
|
SHARMILA
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054960
|
|
SHARMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-051-01287700/395
(SAI KHARSI)
|
1301001051NRG24060220240203869
|
06/02/2024
|
HEM RAJ
|
1301001051WL014515
|
HEM RAJ
|
00153
|
HPSC0000128
|
2688
|
2688
|
Rejected
|
25/03/2024
|
|
2151054954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
Bilaspur Sadar
|
HP-01-001-051-01287700/437
(SAI KHARSI)
|
1301001051NRG24060220240203870
|
06/02/2024
|
GEETA DEVI
|
1301001051WL014515
|
GEETA DEVI
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054964
|
|
GEETA DEVI W/O RATTAN LAL
|
UCO BANK(607066)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-051-01287700/522
(SAI KHARSI)
|
1301001051NRG24060220240203799
|
06/02/2024
|
DEV RAJ
|
1301001051WL014508
|
DEV RAJ
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054974
|
|
DEV RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-051-01287700/522
(SAI KHARSI)
|
1301001051NRG24060220240203800
|
06/02/2024
|
SOMA SHARMA
|
1301001051WL014508
|
SOMA SHARMA
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054973
|
|
SOMA SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-051-01287700/524
(SAI KHARSI)
|
1301001051NRG24060220240204648
|
06/02/2024
|
SARITA DEVI
|
1301001051WL014559
|
SARITA DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054965
|
|
SARITA DEVI W/O ROSHAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-051-01287700/631
(SAI KHARSI)
|
1301001051NRG24060220240203908
|
06/02/2024
|
KRISHANI
|
1301001051WL014518
|
KRISHANI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054977
|
|
KRISHANI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-051-01287800/200
(SAI KHARSI)
|
1301001051NRG24060220240203843
|
06/02/2024
|
DHANI RAM
|
1301001051WL014512
|
DHANI RAM
|
00153
|
HPSC0000128
|
896
|
896
|
Processed
|
26/03/2024
|
|
2151054957
|
|
DHANI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-051-01287800/200
(SAI KHARSI)
|
1301001051NRG24060220240203844
|
06/02/2024
|
NIKKI DEVI
|
1301001051WL014512
|
NIKKI DEVI
|
00153
|
HPSC0000128
|
896
|
896
|
Processed
|
26/03/2024
|
|
2151054951
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-051-01287800/303
(SAI KHARSI)
|
1301001051NRG24060220240203861
|
06/02/2024
|
PREMI DEVI
|
1301001051WL014514
|
PREMI DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054944
|
|
PREMI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-051-01287800/319
(SAI KHARSI)
|
1301001051NRG24060220240203845
|
06/02/2024
|
ISHWAR DASS
|
1301001051WL014512
|
ISHWAR DASS
|
00153
|
HPSC0000128
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151054959
|
|
ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-051-01287800/319
(SAI KHARSI)
|
1301001051NRG24060220240203846
|
06/02/2024
|
SAVITRI DEVI
|
1301001051WL014512
|
SAVITRI DEVI
|
00153
|
HPSC0000128
|
896
|
896
|
Processed
|
26/03/2024
|
|
2151054956
|
|
SAVITRI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-051-01287800/320
(SAI KHARSI)
|
1301001051NRG24060220240203909
|
06/02/2024
|
RAM PIARI
|
1301001051WL014518
|
RAM PIARI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054958
|
|
RAMPYARI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-051-01287800/400
(SAI KHARSI)
|
1301001051NRG24060220240203910
|
06/02/2024
|
HEMA DEVI
|
1301001051WL014518
|
HEMA DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054955
|
|
HEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-051-01287800/403
(SAI KHARSI)
|
1301001051NRG24060220240203847
|
06/02/2024
|
REKHA
|
1301001051WL014512
|
REKHA
|
00153
|
HPSC0000128
|
896
|
896
|
Processed
|
26/03/2024
|
|
2151054963
|
|
REKHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-051-01287800/465
(SAI KHARSI)
|
1301001051NRG24060220240203811
|
06/02/2024
|
KAMLA DEVI
|
1301001051WL014510
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151054950
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-051-01287800/520
(SAI KHARSI)
|
1301001051NRG24060220240203862
|
06/02/2024
|
SONU RAM
|
1301001051WL014514
|
SONU RAM
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054975
|
|
SONU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-051-01287800/662
(SAI KHARSI)
|
1301001051NRG24060220240203863
|
06/02/2024
|
RAVEENA DEVI
|
1301001051WL014514
|
RAVEENA DEVI
|
00153
|
HPSC0000128
|
2912
|
2912
|
Processed
|
26/03/2024
|
|
2151054980
|
|
RAVEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-051-01287800/698
(SAI KHARSI)
|
1301001051NRG24060220240203848
|
06/02/2024
|
HEMA DEVI
|
1301001051WL014512
|
HEMA DEVI
|
00153
|
HPSC0000128
|
896
|
896
|
Processed
|
26/03/2024
|
|
2151054967
|
|
HEMA DEVI D/O JAGAT pal
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91616
|
91616
|
|
|
|
|
|
|
|
|
110
|
Bilaspur Sadar
|
HP-01-001-007-01280600/228
(BERI RAJYADIYA)
|
1301001007NRG24060220240205797
|
06/02/2024
|
LEELA DEVI
|
1301001007WL014624
|
LEELA DEVI
|
00153
|
YESB0HPB103
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054851
|
|
LEELA DEVI WO MALKIYAT SINGH
|
UCO BANK(607066)
|
|
111
|
Bilaspur Sadar
|
HP-01-001-007-01280600/302
(BERI RAJYADIYA)
|
1301001007NRG24060220240205801
|
06/02/2024
|
INDER SINGH
|
1301001007WL014624
|
INDER SINGH
|
00153
|
YESB0HPB103
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054852
|
|
INDER SINGH CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-007-01280600/302
(BERI RAJYADIYA)
|
1301001007NRG24060220240205800
|
06/02/2024
|
KAMLA DEVI
|
1301001007WL014624
|
KAMLA DEVI
|
00153
|
YESB0HPB103
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054845
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
113
|
Bilaspur Sadar
|
HP-01-001-026-01276800/381
(KANDROR)
|
1301001026NRG24060220240204689
|
06/02/2024
|
SWAROOP LAL
|
1301001026WL014566
|
SWAROOP LAL
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054889
|
|
SWAROOP LAL CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bilaspur Sadar
|
HP-01-001-026-01276800/5
(KANDROR)
|
1301001026NRG24060220240204833
|
06/02/2024
|
ASHA DEVI
|
1301001026WL014579
|
ASHA DEVI
|
00153
|
YESB0HPB119
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054878
|
|
MRS ASHA DEVI WO SH MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
115
|
Bilaspur Sadar
|
HP-01-001-007-01279900/139
(BERI RAJYADIYA)
|
1301001007NRG24060220240205728
|
06/02/2024
|
VIMLA DEVI
|
1301001007WL014623
|
VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2151055140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Bilaspur Sadar
|
HP-01-001-009-01279400/120
(BINOLA)
|
1301001009NRG24060220240206142
|
06/02/2024
|
SAWARSWATI
|
1301001009WL014653
|
SAWARSWATI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151055133
|
|
SAWARSWATI DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Bilaspur Sadar
|
HP-01-001-009-01279400/301
(BINOLA)
|
1301001009NRG24060220240206143
|
06/02/2024
|
JAI DEI
|
1301001009WL014653
|
JAI DEI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151055134
|
|
JAIDEI W/O PARAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
118
|
Bilaspur Sadar
|
HP-01-001-009-01279400/528
(BINOLA)
|
1301001009NRG24060220240206144
|
06/02/2024
|
SONU DEVI
|
1301001009WL014653
|
SONU DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151055138
|
|
SONU DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
119
|
Bilaspur Sadar
|
HP-01-001-009-01279400/589
(BINOLA)
|
1301001009NRG24060220240206146
|
06/02/2024
|
KAUSHALYA DEVI
|
1301001009WL014653
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151055139
|
|
KAUSHALYA DEVI WO KRISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Bilaspur Sadar
|
HP-01-001-051-01287500/667
(SAI KHARSI)
|
1301001051NRG24060220240203881
|
06/02/2024
|
KAMLA DEVI
|
1301001051WL014516
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055136
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Bilaspur Sadar
|
HP-01-001-051-01287500/690
(SAI KHARSI)
|
1301001051NRG24060220240203882
|
06/02/2024
|
ANJALI DEVI
|
1301001051WL014516
|
ANJALI DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055137
|
|
ANJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bilaspur Sadar
|
HP-01-001-051-01287600/642
(SAI KHARSI)
|
1301001051NRG24060220240203797
|
06/02/2024
|
GEETANJALI DEVI
|
1301001051WL014508
|
GEETANJALI DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
26/03/2024
|
|
2151055135
|
|
GEETANALI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
123
|
Bilaspur Sadar
|
HP-01-001-007-01276000/151
(BERI RAJYADIYA)
|
1301001007NRG24060220240205786
|
06/02/2024
|
Manoj Pathak
|
1301001007WL014624
|
Manoj Pathak
|
00354
|
PUNB0170500
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2151054987
|
|
MANOJ PATHAK S\O KESHAV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
124
|
Bilaspur Sadar
|
HP-01-001-039-01298900/163
(MEITHI)
|
1301001000NRG24060220240204346
|
06/02/2024
|
Jagat Ram
|
1301001WL014552
|
Jagat Ram
|
00354
|
PUNB0171200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054992
|
|
JAGAT RAM SO SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bilaspur Sadar
|
HP-01-001-039-01298900/174
(MEITHI)
|
1301001000NRG24060220240204348
|
06/02/2024
|
Fulla Devi
|
1301001WL014552
|
Fulla Devi
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054999
|
|
PHOOLA DEVI WO RAMJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bilaspur Sadar
|
HP-01-001-039-01298900/174
(MEITHI)
|
1301001000NRG24060220240204347
|
06/02/2024
|
Ramji
|
1301001WL014552
|
Ramji
|
00354
|
PUNB0171200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055009
|
|
RAM JI RAM SO SH NIHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bilaspur Sadar
|
HP-01-001-039-01298900/177
(MEITHI)
|
1301001000NRG24060220240204349
|
06/02/2024
|
RAMESH KUMAR
|
1301001WL014552
|
RAMESH KUMAR
|
00354
|
PUNB0171200
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054994
|
|
RAMESH KUMAR S/O SH. SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bilaspur Sadar
|
HP-01-001-039-01298900/180
(MEITHI)
|
1301001000NRG24060220240204350
|
06/02/2024
|
DHARM PAL
|
1301001WL014552
|
DHARM PAL
|
00354
|
PUNB0171200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055005
|
|
DHARAM PAL SO KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bilaspur Sadar
|
HP-01-001-039-01298900/188
(MEITHI)
|
1301001000NRG24060220240204351
|
06/02/2024
|
ROOP LAL
|
1301001WL014552
|
ROOP LAL
|
00354
|
PUNB0171200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055007
|
|
RUP LAL SO CHAMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bilaspur Sadar
|
HP-01-001-039-01298900/189
(MEITHI)
|
1301001000NRG24060220240204352
|
06/02/2024
|
Tara Devi
|
1301001WL014552
|
Tara Devi
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054998
|
|
TATA DEVI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bilaspur Sadar
|
HP-01-001-039-01298900/190
(MEITHI)
|
1301001000NRG24060220240204353
|
06/02/2024
|
Geeta Devi
|
1301001WL014552
|
Geeta Devi
|
00354
|
PUNB0171200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055011
|
|
GEETA DEVI WO SH BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bilaspur Sadar
|
HP-01-001-039-01298900/331
(MEITHI)
|
1301001000NRG24060220240204354
|
06/02/2024
|
Bina Devi
|
1301001WL014552
|
Bina Devi
|
00354
|
PUNB0171200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055010
|
|
VEENA DEVI WO HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bilaspur Sadar
|
HP-01-001-039-01299000/123
(MEITHI)
|
1301001000NRG24060220240204355
|
06/02/2024
|
Munshi Ram
|
1301001WL014552
|
Munshi Ram
|
00354
|
PUNB0171200
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054989
|
|
MUNSHI RAM SO SH DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bilaspur Sadar
|
HP-01-001-039-01299000/124
(MEITHI)
|
1301001000NRG24060220240204356
|
06/02/2024
|
Sunita Devi
|
1301001WL014552
|
Sunita Devi
|
00354
|
PUNB0171200
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151055008
|
|
SUNITA DEVI WO SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bilaspur Sadar
|
HP-01-001-039-01299000/299
(MEITHI)
|
1301001000NRG24060220240204357
|
06/02/2024
|
Ganpat Ram
|
1301001WL014552
|
Ganpat Ram
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054988
|
|
GANPAT RAM SO SH JIANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bilaspur Sadar
|
HP-01-001-039-01299100/225
(MEITHI)
|
1301001000NRG24060220240204358
|
06/02/2024
|
KULDEEP SINGH
|
1301001WL014552
|
KULDEEP SINGH
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055006
|
|
KULDEEP SINGH S/O SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bilaspur Sadar
|
HP-01-001-039-01299100/267
(MEITHI)
|
1301001000NRG24060220240204359
|
06/02/2024
|
SANT RAM
|
1301001WL014552
|
SANT RAM
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054997
|
|
SANT RAM S/O SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bilaspur Sadar
|
HP-01-001-039-01299200/20
(MEITHI)
|
1301001000NRG24060220240204361
|
06/02/2024
|
Laxmi Devi
|
1301001WL014552
|
Laxmi Devi
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055000
|
|
LAXMI DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bilaspur Sadar
|
HP-01-001-039-01299200/20
(MEITHI)
|
1301001000NRG24060220240204360
|
06/02/2024
|
ROSHAN LAL
|
1301001WL014552
|
ROSHAN LAL
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054995
|
|
ROSHAN LAL S/O DAULATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bilaspur Sadar
|
HP-01-001-039-01299400/52
(MEITHI)
|
1301001000NRG24060220240204362
|
06/02/2024
|
CHET RAM
|
1301001WL014552
|
CHET RAM
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054990
|
|
CHET RAM SO SH SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bilaspur Sadar
|
HP-01-001-039-01299400/54
(MEITHI)
|
1301001000NRG24060220240204363
|
06/02/2024
|
BABU RAM
|
1301001WL014552
|
BABU RAM
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054991
|
|
BABU RAM SH GORKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bilaspur Sadar
|
HP-01-001-039-01299500/156
(MEITHI)
|
1301001000NRG24060220240204364
|
06/02/2024
|
Lata Devi
|
1301001WL014552
|
Lata Devi
|
00354
|
PUNB0171200
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054996
|
|
LATA DEVI WO KAMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bilaspur Sadar
|
HP-01-001-039-01299500/19
(MEITHI)
|
1301001000NRG24060220240204365
|
06/02/2024
|
MAST RAM
|
1301001WL014552
|
MAST RAM
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151054993
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bilaspur Sadar
|
HP-01-001-039-01299500/25
(MEITHI)
|
1301001000NRG24060220240204367
|
06/02/2024
|
NIKKI DEVI
|
1301001WL014552
|
NIKKI DEVI
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055001
|
|
NIKKI DEVI WO SH RAMKRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bilaspur Sadar
|
HP-01-001-039-01299500/25
(MEITHI)
|
1301001000NRG24060220240204366
|
06/02/2024
|
Ram Krishan
|
1301001WL014552
|
Ram Krishan
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055002
|
|
RAM KRISHNA S/O KHOTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bilaspur Sadar
|
HP-01-001-039-01299500/510
(MEITHI)
|
1301001000NRG24060220240204368
|
06/02/2024
|
SANJU KUMAR
|
1301001WL014552
|
SANJU KUMAR
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055004
|
|
SANJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Bilaspur Sadar
|
HP-01-001-039-01299500/510
(MEITHI)
|
1301001000NRG24060220240204369
|
06/02/2024
|
SEEMA DEVI
|
1301001WL014552
|
SEEMA DEVI
|
00354
|
PUNB0171200
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055003
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73472
|
73472
|
|
|
|
|
|
|
|
|
148
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1138
(DHAR TATOH)
|
1301001072NRG24060220240205439
|
06/02/2024
|
MINAKSHI THAKUR
|
1301001072WL014605
|
MINAKSHI THAKUR
|
00354
|
PUNB0213300
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055013
|
|
MINAKASHI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bilaspur Sadar
|
HP-01-001-051-01286000/20
(SAI KHARSI)
|
1301001051NRG24060220240204803
|
06/02/2024
|
ASHOK KUMAR
|
1301001051WL014576
|
ASHOK KUMAR
|
00354
|
PUNB0213300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055015
|
|
ASHOK KUMAR S/O SH KALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bilaspur Sadar
|
HP-01-001-051-01286000/20
(SAI KHARSI)
|
1301001051NRG24060220240204801
|
06/02/2024
|
HEERA LAL
|
1301001051WL014576
|
HEERA LAL
|
00354
|
PUNB0213300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055014
|
|
HIRA LAL SO KALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bilaspur Sadar
|
HP-01-001-051-01286000/20
(SAI KHARSI)
|
1301001051NRG24060220240204802
|
06/02/2024
|
ROSHANI DEVI
|
1301001051WL014576
|
ROSHANI DEVI
|
00354
|
PUNB0213300
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055016
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Bilaspur Sadar
|
HP-01-001-051-01287500/213
(SAI KHARSI)
|
1301001051NRG24060220240203875
|
06/02/2024
|
NAND LAL
|
1301001051WL014516
|
NAND LAL
|
00354
|
PUNB0213300
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055012
|
|
NAND LAL S/O KAPURU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
153
|
Bilaspur Sadar
|
HP-01-001-020-01285700/489
(DOBHA)
|
1301001000NRG24060220240204181
|
06/02/2024
|
MANJU VERMA
|
1301001WL014537
|
MANJU VERMA
|
00354
|
PUNB0284600
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055143
|
|
MANJU VERMA
|
UCO BANK(607066)
|
|
154
|
Bilaspur Sadar
|
HP-01-001-020-01285900/430
(DOBHA)
|
1301001000NRG24060220240204183
|
06/02/2024
|
Rajani Devi
|
1301001WL014537
|
Rajani Devi
|
00354
|
PUNB0284600
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055018
|
|
RAJNI DEVI W/O SH RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Bilaspur Sadar
|
HP-01-001-020-01285900/548
(DOBHA)
|
1301001000NRG24060220240204184
|
06/02/2024
|
LATA DEVI
|
1301001WL014537
|
LATA DEVI
|
00354
|
PUNB0284600
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055019
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bilaspur Sadar
|
HP-01-001-020-01286600/596
(DOBHA)
|
1301001000NRG24060220240204343
|
06/02/2024
|
BALDEV
|
1301001WL014551
|
BALDEV
|
00354
|
PUNB0284600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055017
|
|
BALDEV RAJ S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
157
|
Bilaspur Sadar
|
HP-01-001-016-01283200/130
(DHAR TATOH)
|
1301001072NRG24060220240205352
|
06/02/2024
|
BALK RAM
|
1301001072WL014603
|
BALK RAM
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055038
|
|
BALAK RAM S/O SHALI GRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Bilaspur Sadar
|
HP-01-001-016-01283200/20
(DHAR TATOH)
|
1301001016NRG24060220240204161
|
06/02/2024
|
SURESH KUMAR
|
1301001016WL014536
|
SURESH KUMAR
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055029
|
|
SURESH KUMAR S/O SH. RAMJI DASS T
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Bilaspur Sadar
|
HP-01-001-016-01283200/21
(DHAR TATOH)
|
1301001016NRG24060220240204162
|
06/02/2024
|
BEENA DEVI
|
1301001016WL014536
|
BEENA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055085
|
|
BEENA DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Bilaspur Sadar
|
HP-01-001-016-01283200/222
(DHAR TATOH)
|
1301001072NRG24060220240205434
|
06/02/2024
|
SUKRI DEVI
|
1301001072WL014605
|
SUKRI DEVI
|
00354
|
PUNB0338100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055081
|
|
SUKRI DEVI WO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Bilaspur Sadar
|
HP-01-001-016-01283200/523
(DHAR TATOH)
|
1301001072NRG24060220240205296
|
06/02/2024
|
MINAXY DEVI
|
1301001072WL014601
|
MINAXY DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055097
|
|
MINAKSHI DEVI WO SH GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Bilaspur Sadar
|
HP-01-001-016-01283200/539
(DHAR TATOH)
|
1301001016NRG24060220240204163
|
06/02/2024
|
FULLA DEVI
|
1301001016WL014536
|
FULLA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055083
|
|
PHOOLA DEVI WO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Bilaspur Sadar
|
HP-01-001-016-01283200/556
(DHAR TATOH)
|
1301001072NRG24060220240205297
|
06/02/2024
|
Rajni devi
|
1301001072WL014601
|
Rajni devi
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055054
|
|
RAJNI DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Bilaspur Sadar
|
HP-01-001-016-01283200/688
(DHAR TATOH)
|
1301001072NRG24060220240205355
|
06/02/2024
|
Seema Devi
|
1301001072WL014603
|
Seema Devi
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055115
|
|
SEEMA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Bilaspur Sadar
|
HP-01-001-016-01283200/842
(DHAR TATOH)
|
1301001072NRG24060220240205435
|
06/02/2024
|
Maya Devi
|
1301001072WL014605
|
Maya Devi
|
00354
|
PUNB0338100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055055
|
|
MAYA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Bilaspur Sadar
|
HP-01-001-016-01283200/907
(DHAR TATOH)
|
1301001016NRG24060220240204164
|
06/02/2024
|
SARMILA DEVI
|
1301001016WL014536
|
SARMILA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055058
|
|
SHARMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
167
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1
(DHAR TATOH)
|
1301001072NRG24060220240205358
|
06/02/2024
|
MEERA DEVI
|
1301001072WL014603
|
MEERA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055087
|
|
MEERA DEVI WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1069
(DHAR TATOH)
|
1301001072NRG24060220240205436
|
06/02/2024
|
VEENA DEVI
|
1301001072WL014605
|
VEENA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055056
|
|
VEENA DEVI W/O SH RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1079
(DHAR TATOH)
|
1301001072NRG24060220240205299
|
06/02/2024
|
SHAKTI CHAND
|
1301001072WL014601
|
SHAKTI CHAND
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055044
|
|
SHAKTI CHAND S/O SH.SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1101
(DHAR TATOH)
|
1301001072NRG24060220240205362
|
06/02/2024
|
MONIKA KUMARI
|
1301001072WL014603
|
MONIKA KUMARI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055049
|
|
MONIKA KUMARI W/O SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1102
(DHAR TATOH)
|
1301001072NRG24060220240205437
|
06/02/2024
|
CHAMAN LAL
|
1301001072WL014605
|
CHAMAN LAL
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055048
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1103
(DHAR TATOH)
|
1301001072NRG24060220240205363
|
06/02/2024
|
ANJU DEVI
|
1301001072WL014603
|
ANJU DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055051
|
|
ANJU DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1104
(DHAR TATOH)
|
1301001072NRG24060220240205364
|
06/02/2024
|
CHET RAM
|
1301001072WL014603
|
CHET RAM
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055026
|
|
CHET RAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1104
(DHAR TATOH)
|
1301001072NRG24060220240205365
|
06/02/2024
|
PREMI DEVI
|
1301001072WL014603
|
PREMI DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055061
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1105
(DHAR TATOH)
|
1301001072NRG24060220240205438
|
06/02/2024
|
SOMA DEVI
|
1301001072WL014605
|
SOMA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055060
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1106
(DHAR TATOH)
|
1301001072NRG24060220240205366
|
06/02/2024
|
PROMILA DEVI
|
1301001072WL014603
|
PROMILA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055050
|
|
PROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1124
(DHAR TATOH)
|
1301001072NRG24060220240205367
|
06/02/2024
|
AMRI DEVI
|
1301001072WL014603
|
AMRI DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055065
|
|
AMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1134
(DHAR TATOH)
|
1301001072NRG24060220240205368
|
06/02/2024
|
ANITA DEVI
|
1301001072WL014603
|
ANITA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055068
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Bilaspur Sadar
|
HP-01-001-016-01283400/274
(DHAR TATOH)
|
1301001072NRG24060220240205303
|
06/02/2024
|
PINKKI DEVI
|
1301001072WL014601
|
PINKKI DEVI
|
00354
|
PUNB0338100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151055110
|
|
PINKI DEVI WO SH GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Bilaspur Sadar
|
HP-01-001-016-01283400/278
(DHAR TATOH)
|
1301001072NRG24060220240205441
|
06/02/2024
|
CHAMPA DEVI
|
1301001072WL014605
|
CHAMPA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055076
|
|
CHAMPA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Bilaspur Sadar
|
HP-01-001-016-01283400/279
(DHAR TATOH)
|
1301001072NRG24060220240205442
|
06/02/2024
|
SHIV DAI
|
1301001072WL014605
|
SHIV DAI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055079
|
|
SHIV DEI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Bilaspur Sadar
|
HP-01-001-016-01283400/364
(DHAR TATOH)
|
1301001072NRG24060220240205304
|
06/02/2024
|
MEENA DEVI
|
1301001072WL014601
|
MEENA DEVI
|
00354
|
PUNB0338100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151055094
|
|
MEENA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Bilaspur Sadar
|
HP-01-001-016-01283400/375
(DHAR TATOH)
|
1301001072NRG24060220240205443
|
06/02/2024
|
JAMNA DEVI
|
1301001072WL014605
|
JAMNA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055089
|
|
JAMANA DEVI WO RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Bilaspur Sadar
|
HP-01-001-016-01283400/382
(DHAR TATOH)
|
1301001072NRG24060220240205444
|
06/02/2024
|
FULLA DEVI
|
1301001072WL014605
|
FULLA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055082
|
|
FULLA DEVI WO BRAHMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Bilaspur Sadar
|
HP-01-001-016-01283400/383
(DHAR TATOH)
|
1301001072NRG24060220240205445
|
06/02/2024
|
REETA DEVI
|
1301001072WL014605
|
REETA DEVI
|
00354
|
PUNB0338100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055047
|
|
REETA DEVI WO SH JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Bilaspur Sadar
|
HP-01-001-016-01283400/384
(DHAR TATOH)
|
1301001072NRG24060220240205446
|
06/02/2024
|
CHAMPA DEVI
|
1301001072WL014605
|
CHAMPA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055092
|
|
CHAMPA DEVI
|
UCO BANK(607066)
|
|
187
|
Bilaspur Sadar
|
HP-01-001-016-01283400/385
(DHAR TATOH)
|
1301001072NRG24060220240205306
|
06/02/2024
|
RAJO DEVI
|
1301001072WL014601
|
RAJO DEVI
|
00354
|
PUNB0338100
|
224
|
224
|
Processed
|
25/03/2024
|
|
2151055095
|
|
RAJO DEVI WO SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Bilaspur Sadar
|
HP-01-001-016-01283400/385
(DHAR TATOH)
|
1301001072NRG24060220240205305
|
06/02/2024
|
Roop lal
|
1301001072WL014601
|
Roop lal
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055057
|
|
ROOP LAL S/O SHRI LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Bilaspur Sadar
|
HP-01-001-016-01283400/388
(DHAR TATOH)
|
1301001072NRG24060220240205447
|
06/02/2024
|
PREMI DEVI
|
1301001072WL014605
|
PREMI DEVI
|
00354
|
PUNB0338100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055104
|
|
PREMI DEVI WO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Bilaspur Sadar
|
HP-01-001-016-01283400/391
(DHAR TATOH)
|
1301001072NRG24060220240205448
|
06/02/2024
|
RAMPYARI
|
1301001072WL014605
|
RAMPYARI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055077
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Bilaspur Sadar
|
HP-01-001-016-01283400/402
(DHAR TATOH)
|
1301001072NRG24060220240205370
|
06/02/2024
|
nand lal
|
1301001072WL014603
|
nand lal
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055025
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Bilaspur Sadar
|
HP-01-001-016-01283400/402
(DHAR TATOH)
|
1301001072NRG24060220240205371
|
06/02/2024
|
SUNDRI DEVI
|
1301001072WL014603
|
SUNDRI DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055078
|
|
SUNDRI DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Bilaspur Sadar
|
HP-01-001-016-01283400/404
(DHAR TATOH)
|
1301001072NRG24060220240205372
|
06/02/2024
|
ROSHANI DEVI
|
1301001072WL014603
|
ROSHANI DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055102
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Bilaspur Sadar
|
HP-01-001-016-01283400/413
(DHAR TATOH)
|
1301001072NRG24060220240205373
|
06/02/2024
|
REETA DEVI
|
1301001072WL014603
|
REETA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055084
|
|
REETA DEVI WIFE SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Bilaspur Sadar
|
HP-01-001-016-01283400/419
(DHAR TATOH)
|
1301001072NRG24060220240205374
|
06/02/2024
|
vijay ram
|
1301001072WL014603
|
vijay ram
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055028
|
|
BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Bilaspur Sadar
|
HP-01-001-016-01283400/434
(DHAR TATOH)
|
1301001072NRG24060220240205375
|
06/02/2024
|
goury
|
1301001072WL014603
|
goury
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055111
|
|
GORI DEVI WO SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Bilaspur Sadar
|
HP-01-001-016-01283400/448
(DHAR TATOH)
|
1301001072NRG24060220240205449
|
06/02/2024
|
DEEPAK KUMAR
|
1301001072WL014605
|
DEEPAK KUMAR
|
00354
|
PUNB0338100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055045
|
|
DEEPAK KUMAR S/O SH.SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Bilaspur Sadar
|
HP-01-001-016-01283400/451
(DHAR TATOH)
|
1301001072NRG24060220240205450
|
06/02/2024
|
SHEELA DEVI
|
1301001072WL014605
|
SHEELA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055101
|
|
SHEELA DEVI WO SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Bilaspur Sadar
|
HP-01-001-016-01283400/453
(DHAR TATOH)
|
1301001072NRG24060220240205451
|
06/02/2024
|
MEERA DEVI
|
1301001072WL014605
|
MEERA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055103
|
|
MEERA DEVI SO SH VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Bilaspur Sadar
|
HP-01-001-016-01283400/456
(DHAR TATOH)
|
1301001072NRG24060220240205307
|
06/02/2024
|
nirmla devi
|
1301001072WL014601
|
nirmla devi
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055043
|
|
NIRMLA DEVI W/O SH.MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Bilaspur Sadar
|
HP-01-001-016-01283400/500
(DHAR TATOH)
|
1301001072NRG24060220240205308
|
06/02/2024
|
ROSHANI DEVI
|
1301001072WL014601
|
ROSHANI DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055096
|
|
ROSHANI DEVI WO SH BAL MUKAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Bilaspur Sadar
|
HP-01-001-016-01283400/501
(DHAR TATOH)
|
1301001072NRG24060220240205309
|
06/02/2024
|
BANSHI RAM
|
1301001072WL014601
|
BANSHI RAM
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055035
|
|
BANSHI RAM SO HIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Bilaspur Sadar
|
HP-01-001-016-01283400/504
(DHAR TATOH)
|
1301001072NRG24060220240205310
|
06/02/2024
|
KANTA DEVI
|
1301001072WL014601
|
KANTA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055098
|
|
KANTA DEVI WO SH JALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Bilaspur Sadar
|
HP-01-001-016-01283400/525
(DHAR TATOH)
|
1301001072NRG24060220240205311
|
06/02/2024
|
LEELA DEVI
|
1301001072WL014601
|
LEELA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055100
|
|
LEELA DEVI WO SH SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Bilaspur Sadar
|
HP-01-001-016-01283400/546
(DHAR TATOH)
|
1301001072NRG24060220240205312
|
06/02/2024
|
SUMAN DEVI
|
1301001072WL014601
|
SUMAN DEVI
|
00354
|
PUNB0338100
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151055099
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Bilaspur Sadar
|
HP-01-001-016-01283400/580
(DHAR TATOH)
|
1301001072NRG24060220240205314
|
06/02/2024
|
meera devi
|
1301001072WL014601
|
meera devi
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055105
|
|
MEERA DEVI WO SH SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Bilaspur Sadar
|
HP-01-001-016-01283400/580
(DHAR TATOH)
|
1301001072NRG24060220240205313
|
06/02/2024
|
SADA RAM
|
1301001072WL014601
|
SADA RAM
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055039
|
|
SADA RAM S/O SH. TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Bilaspur Sadar
|
HP-01-001-016-01283400/581
(DHAR TATOH)
|
1301001072NRG24060220240205315
|
06/02/2024
|
champa devi
|
1301001072WL014601
|
champa devi
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055106
|
|
CHAMPA DEVI WO SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Bilaspur Sadar
|
HP-01-001-016-01283400/604
(DHAR TATOH)
|
1301001072NRG24060220240205452
|
06/02/2024
|
NRVDA DEVI
|
1301001072WL014605
|
NRVDA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055107
|
|
NARWADA DEVI WO SH PARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Bilaspur Sadar
|
HP-01-001-016-01283400/666
(DHAR TATOH)
|
1301001072NRG24060220240205453
|
06/02/2024
|
Ramkali Devi
|
1301001072WL014605
|
Ramkali Devi
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055114
|
|
RAMKALI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Bilaspur Sadar
|
HP-01-001-016-01283400/667
(DHAR TATOH)
|
1301001072NRG24060220240205454
|
06/02/2024
|
FULLA DEVI
|
1301001072WL014605
|
FULLA DEVI
|
00354
|
PUNB0338100
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055093
|
|
FULA DEVI WO BARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Bilaspur Sadar
|
HP-01-001-016-01283400/670
(DHAR TATOH)
|
1301001072NRG24060220240205455
|
06/02/2024
|
DEEPA DEVI
|
1301001072WL014605
|
DEEPA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055112
|
|
DEEPA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Bilaspur Sadar
|
HP-01-001-016-01283400/678
(DHAR TATOH)
|
1301001072NRG24060220240205316
|
06/02/2024
|
SANJEEV KUMAR
|
1301001072WL014601
|
SANJEEV KUMAR
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055109
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Bilaspur Sadar
|
HP-01-001-016-01283400/680
(DHAR TATOH)
|
1301001072NRG24060220240205317
|
06/02/2024
|
SEEMA DEVI
|
1301001072WL014601
|
SEEMA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055108
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Bilaspur Sadar
|
HP-01-001-016-01283400/681
(DHAR TATOH)
|
1301001072NRG24060220240205318
|
06/02/2024
|
KAVITA DEVI
|
1301001072WL014601
|
KAVITA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055090
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Bilaspur Sadar
|
HP-01-001-016-01283400/682
(DHAR TATOH)
|
1301001072NRG24060220240205376
|
06/02/2024
|
RUPA DEVI
|
1301001072WL014603
|
RUPA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055030
|
|
RUPA DEVI W/O SH. BUDHI RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Bilaspur Sadar
|
HP-01-001-016-01283400/683
(DHAR TATOH)
|
1301001072NRG24060220240205377
|
06/02/2024
|
JAIDAI
|
1301001072WL014603
|
JAIDAI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055091
|
|
JAI DEI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Bilaspur Sadar
|
HP-01-001-016-01283400/710
(DHAR TATOH)
|
1301001072NRG24060220240205378
|
06/02/2024
|
SUNITA DEVI
|
1301001072WL014603
|
SUNITA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055120
|
|
SUNITA DEVI WO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Bilaspur Sadar
|
HP-01-001-016-01283400/725
(DHAR TATOH)
|
1301001072NRG24060220240205456
|
06/02/2024
|
SHILA DEVI
|
1301001072WL014605
|
SHILA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055080
|
|
SHEELA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Bilaspur Sadar
|
HP-01-001-016-01283400/735
(DHAR TATOH)
|
1301001072NRG24060220240205379
|
06/02/2024
|
Besari Devi
|
1301001072WL014603
|
Besari Devi
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055117
|
|
BESARI DEVI W/O SH ROOP LAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Bilaspur Sadar
|
HP-01-001-016-01283400/756
(DHAR TATOH)
|
1301001072NRG24060220240205380
|
06/02/2024
|
HEEMA DEVI
|
1301001072WL014603
|
HEEMA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055063
|
|
HIMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
222
|
Bilaspur Sadar
|
HP-01-001-016-01283400/757
(DHAR TATOH)
|
1301001072NRG24060220240205457
|
06/02/2024
|
RAMKALI DEVI
|
1301001072WL014605
|
RAMKALI DEVI
|
00354
|
PUNB0338100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055113
|
|
RAM KALI W/O SH KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Bilaspur Sadar
|
HP-01-001-016-01283400/79
(DHAR TATOH)
|
1301001072NRG24060220240205381
|
06/02/2024
|
KUNTA DEVI
|
1301001072WL014603
|
KUNTA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055088
|
|
KUNTA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Bilaspur Sadar
|
HP-01-001-016-01283400/793
(DHAR TATOH)
|
1301001072NRG24060220240205458
|
06/02/2024
|
INDRA DEVI
|
1301001072WL014605
|
INDRA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055121
|
|
INDIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Bilaspur Sadar
|
HP-01-001-016-01283400/811
(DHAR TATOH)
|
1301001072NRG24060220240205382
|
06/02/2024
|
GEETA DEVI
|
1301001072WL014603
|
GEETA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055116
|
|
GEETA DEVI WO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Bilaspur Sadar
|
HP-01-001-016-01283400/811
(DHAR TATOH)
|
1301001072NRG24060220240205383
|
06/02/2024
|
PYARE LAL
|
1301001072WL014603
|
PYARE LAL
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055031
|
|
PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Bilaspur Sadar
|
HP-01-001-016-01283400/817
(DHAR TATOH)
|
1301001072NRG24060220240205459
|
06/02/2024
|
SARSWATI DEVI
|
1301001072WL014605
|
SARSWATI DEVI
|
00354
|
PUNB0338100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055118
|
|
SARSWATI DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Bilaspur Sadar
|
HP-01-001-016-01283400/820
(DHAR TATOH)
|
1301001072NRG24060220240205319
|
06/02/2024
|
KAMLESH KUMAR
|
1301001072WL014601
|
KAMLESH KUMAR
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055046
|
|
KAMLESH W/O SH.CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Bilaspur Sadar
|
HP-01-001-016-01283400/836
(DHAR TATOH)
|
1301001072NRG24060220240205460
|
06/02/2024
|
REKHA DEVI
|
1301001072WL014605
|
REKHA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055059
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Bilaspur Sadar
|
HP-01-001-016-01283400/837
(DHAR TATOH)
|
1301001072NRG24060220240205320
|
06/02/2024
|
Preetam Chand
|
1301001072WL014601
|
Preetam Chand
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055036
|
|
PRITTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Bilaspur Sadar
|
HP-01-001-016-01283400/86
(DHAR TATOH)
|
1301001072NRG24060220240205461
|
06/02/2024
|
SOMA DEVI
|
1301001072WL014605
|
SOMA DEVI
|
00354
|
PUNB0338100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055086
|
|
SOMA DEVI WO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Bilaspur Sadar
|
HP-01-001-016-01283400/880
(DHAR TATOH)
|
1301001072NRG24060220240205384
|
06/02/2024
|
NEERO DEVI
|
1301001072WL014603
|
NEERO DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055041
|
|
NEERO DEVI W/O SH.JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Bilaspur Sadar
|
HP-01-001-016-01283400/960
(DHAR TATOH)
|
1301001072NRG24060220240205462
|
06/02/2024
|
Kali dass
|
1301001072WL014605
|
Kali dass
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055119
|
|
KALI DASS SO MATHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Bilaspur Sadar
|
HP-01-001-016-01283400/967
(DHAR TATOH)
|
1301001072NRG24060220240205463
|
06/02/2024
|
DAYA DEVI
|
1301001072WL014605
|
DAYA DEVI
|
00354
|
PUNB0338100
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055062
|
|
DAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Bilaspur Sadar
|
HP-01-001-020-01285900/430
(DOBHA)
|
1301001000NRG24060220240204182
|
06/02/2024
|
Rajender Kumar
|
1301001WL014537
|
Rajender Kumar
|
00354
|
PUNB0338100
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055034
|
|
RAJENDER KUMAR SO SH ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Bilaspur Sadar
|
HP-01-001-020-01285900/551
(DOBHA)
|
1301001000NRG24060220240204185
|
06/02/2024
|
PREMI DEVI
|
1301001WL014537
|
PREMI DEVI
|
00354
|
PUNB0338100
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055037
|
|
PREMI DEVI W O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Bilaspur Sadar
|
HP-01-001-045-01280300/133
(PANJGAI)
|
1301001045NRG24060220240204067
|
06/02/2024
|
BIMLA DEVI
|
1301001045WL014530
|
BIMLA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055075
|
|
BIMALA DEVI W O RUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Bilaspur Sadar
|
HP-01-001-045-01280300/139
(PANJGAI)
|
1301001045NRG24060220240204070
|
06/02/2024
|
POONAM DEVI
|
1301001045WL014530
|
POONAM DEVI
|
00354
|
PUNB0338100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151055052
|
|
PHULAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Bilaspur Sadar
|
HP-01-001-045-01280300/149
(PANJGAI)
|
1301001045NRG24060220240204076
|
06/02/2024
|
NARENDER KUMAR
|
1301001045WL014530
|
NARENDER KUMAR
|
00354
|
PUNB0338100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151055067
|
|
NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Bilaspur Sadar
|
HP-01-001-045-01280300/149
(PANJGAI)
|
1301001045NRG24060220240204075
|
06/02/2024
|
Shivani Devi
|
1301001045WL014530
|
Shivani Devi
|
00354
|
PUNB0338100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151055040
|
|
SHIVANI DEVI W/O SH NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Bilaspur Sadar
|
HP-01-001-045-01280300/171
(PANJGAI)
|
1301001045NRG24060220240204077
|
06/02/2024
|
Tripta Devi
|
1301001045WL014530
|
Tripta Devi
|
00354
|
PUNB0338100
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151055066
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Bilaspur Sadar
|
HP-01-001-045-01280300/179
(PANJGAI)
|
1301001045NRG24060220240204081
|
06/02/2024
|
SANTOSH
|
1301001045WL014530
|
SANTOSH
|
00354
|
PUNB0338100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151055027
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Bilaspur Sadar
|
HP-01-001-045-01280300/18
(PANJGAI)
|
1301001045NRG24060220240204082
|
06/02/2024
|
SHYAMA
|
1301001045WL014530
|
SHYAMA
|
00354
|
PUNB0338100
|
3136
|
3136
|
Rejected
|
25/03/2024
|
|
2151055074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Bilaspur Sadar
|
HP-01-001-045-01280300/225
(PANJGAI)
|
1301001045NRG24060220240204084
|
06/02/2024
|
SARLA DEVI
|
1301001045WL014530
|
SARLA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055069
|
|
SARLA DEVI W O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Bilaspur Sadar
|
HP-01-001-045-01280300/289
(PANJGAI)
|
1301001045NRG24060220240204085
|
06/02/2024
|
POOJA KUMARI
|
1301001045WL014530
|
POOJA KUMARI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055053
|
|
POOJA KUMARI W/O SH VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Bilaspur Sadar
|
HP-01-001-045-01280300/294
(PANJGAI)
|
1301001045NRG24060220240204087
|
06/02/2024
|
ANITA
|
1301001045WL014530
|
ANITA
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055042
|
|
ANITA W/O SH.RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Bilaspur Sadar
|
HP-01-001-045-01280300/32
(PANJGAI)
|
1301001045NRG24060220240204089
|
06/02/2024
|
LAJYA DEVI
|
1301001045WL014530
|
LAJYA DEVI
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055073
|
|
LAJAY DEVI W/O SH PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Bilaspur Sadar
|
HP-01-001-045-01280300/358
(PANJGAI)
|
1301001045NRG24060220240204090
|
06/02/2024
|
VINOD KUMAR
|
1301001045WL014530
|
VINOD KUMAR
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055064
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Bilaspur Sadar
|
HP-01-001-045-01280300/51
(PANJGAI)
|
1301001045NRG24060220240204091
|
06/02/2024
|
REKHA
|
1301001045WL014530
|
REKHA
|
00354
|
PUNB0338100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055033
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Bilaspur Sadar
|
HP-01-001-045-01280300/70
(PANJGAI)
|
1301001045NRG24060220240204092
|
06/02/2024
|
REETA DEVI
|
1301001045WL014530
|
REETA DEVI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055071
|
|
REETA DEVI W/O SHASHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Bilaspur Sadar
|
HP-01-001-045-01280300/8
(PANJGAI)
|
1301001045NRG24060220240204093
|
06/02/2024
|
SUKH RAM
|
1301001045WL014530
|
SUKH RAM
|
00354
|
PUNB0338100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151055032
|
|
SUKH RAM S/O RAWALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Bilaspur Sadar
|
HP-01-001-045-01280300/81
(PANJGAI)
|
1301001045NRG24060220240204094
|
06/02/2024
|
RATTNI
|
1301001045WL014530
|
RATTNI
|
00354
|
PUNB0338100
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055070
|
|
RATANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Bilaspur Sadar
|
HP-01-001-045-01280300/91
(PANJGAI)
|
1301001045NRG24060220240204095
|
06/02/2024
|
DESH RAJ
|
1301001045WL014530
|
DESH RAJ
|
00354
|
PUNB0338100
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151055072
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272608
|
272608
|
|
|
|
|
|
|
|
|
254
|
Bilaspur Sadar
|
HP-01-001-020-01286600/596
(DOBHA)
|
1301001000NRG24060220240204342
|
06/02/2024
|
Jai dei
|
1301001WL014551
|
Jai dei
|
00354
|
PUNB0651800
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055130
|
|
JAI DEI W/O SHRI BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
255
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1139
(DHAR TATOH)
|
1301001072NRG24060220240205302
|
06/02/2024
|
KUM YAMUNA
|
1301001072WL014601
|
KUM YAMUNA
|
00354
|
PUNB0792100
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055131
|
|
YAMUNA D/O PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
256
|
Bilaspur Sadar
|
HP-01-001-041-01302400/569
(NAMHOL)
|
1301001000NRG24060220240206619
|
06/02/2024
|
RAKESH KUMAR
|
1301001WL014677
|
RAKESH KUMAR
|
00354
|
PUNB0879600
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055132
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
257
|
Bilaspur Sadar
|
HP-01-001-007-01279900/139
(BERI RAJYADIYA)
|
1301001007NRG24060220240205729
|
06/02/2024
|
DAYA RAM
|
1301001007WL014623
|
DAYA RAM
|
00415
|
SBIN0002470
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054865
|
|
MR DAYA RAM CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
258
|
Bilaspur Sadar
|
HP-01-001-022-01281800/597
(HARNODA)
|
1301001022NRG24060220240204698
|
06/02/2024
|
premi devi
|
1301001022WL014567
|
premi devi
|
00415
|
SBIN0004455
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055126
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bilaspur Sadar
|
HP-01-001-022-01281800/598
(HARNODA)
|
1301001022NRG24060220240204699
|
06/02/2024
|
SUREKHA
|
1301001022WL014567
|
SUREKHA
|
00415
|
SBIN0004455
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055128
|
|
MRS SUREKHA WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bilaspur Sadar
|
HP-01-001-022-01281800/610
(HARNODA)
|
1301001022NRG24060220240204700
|
06/02/2024
|
RADHA DEVI
|
1301001022WL014567
|
RADHA DEVI
|
00415
|
SBIN0004455
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151055127
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bilaspur Sadar
|
HP-01-001-022-01281900/402
(HARNODA)
|
1301001022NRG24060220240204703
|
06/02/2024
|
CHHOTA RAM
|
1301001022WL014567
|
CHHOTA RAM
|
00415
|
SBIN0004455
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054867
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
262
|
Bilaspur Sadar
|
HP-01-001-026-01276800/113
(KANDROR)
|
1301001026NRG24060220240204764
|
06/02/2024
|
RAVI KUMAR
|
1301001026WL014573
|
RAVI KUMAR
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054870
|
|
RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bilaspur Sadar
|
HP-01-001-026-01276800/201
(KANDROR)
|
1301001026NRG24060220240204663
|
06/02/2024
|
SARITA
|
1301001026WL014563
|
SARITA
|
00415
|
SBIN0007460
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151055122
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bilaspur Sadar
|
HP-01-001-026-01276800/28
(KANDROR)
|
1301001026NRG24060220240204733
|
06/02/2024
|
VEENA DEVI
|
1301001026WL014570
|
VEENA DEVI
|
00415
|
SBIN0007460
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151054869
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bilaspur Sadar
|
HP-01-001-026-01276800/431
(KANDROR)
|
1301001026NRG24060220240204675
|
06/02/2024
|
HAJUR DEEN
|
1301001026WL014565
|
HAJUR DEEN
|
00415
|
SBIN0007460
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151055022
|
|
MR HAJUR DEEN
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bilaspur Sadar
|
HP-01-001-026-01276800/561
(KANDROR)
|
1301001026NRG24060220240204754
|
06/02/2024
|
KANCHAN DEVI
|
1301001026WL014572
|
KANCHAN DEVI
|
00415
|
SBIN0007460
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055021
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bilaspur Sadar
|
HP-01-001-026-01276800/572
(KANDROR)
|
1301001026NRG24060220240204740
|
06/02/2024
|
MANOJ KUMAR
|
1301001026WL014571
|
MANOJ KUMAR
|
00415
|
SBIN0007460
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151054868
|
|
MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bilaspur Sadar
|
HP-01-001-026-01276800/572
(KANDROR)
|
1301001026NRG24060220240204741
|
06/02/2024
|
VIDYA DEVI
|
1301001026WL014571
|
VIDYA DEVI
|
00415
|
SBIN0007460
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151055123
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bilaspur Sadar
|
HP-01-001-043-01275300/690
(KANDROR)
|
1301001026NRG24060220240204727
|
06/02/2024
|
KRISHAN SINGH
|
1301001026WL014569
|
KRISHAN SINGH
|
00415
|
SBIN0007460
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055023
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
270
|
Bilaspur Sadar
|
HP-01-001-007-01279900/89
(BERI RAJYADIYA)
|
1301001007NRG24060220240205732
|
06/02/2024
|
Prem Lal
|
1301001007WL014623
|
Prem Lal
|
00415
|
SBIN0010068
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055020
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Bilaspur Sadar
|
HP-01-001-022-01281900/363
(HARNODA)
|
1301001022NRG24060220240204702
|
06/02/2024
|
KRISHAN CHAND
|
1301001022WL014567
|
KRISHAN CHAND
|
00415
|
SBIN0010068
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151055024
|
|
KRISHnu ram
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
272
|
Bilaspur Sadar
|
HP-01-001-045-01280300/308
(PANJGAI)
|
1301001045NRG24060220240204088
|
06/02/2024
|
PANKAJ SHARMA
|
1301001045WL014530
|
PANKAJ SHARMA
|
00415
|
SBIN0010068
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2151055124
|
|
PANKAJ SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
273
|
Bilaspur Sadar
|
HP-01-001-009-01279400/589
(BINOLA)
|
1301001009NRG24060220240206145
|
06/02/2024
|
KRISHNU RAM
|
1301001009WL014653
|
KRISHNU RAM
|
00415
|
SBIN0016422
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151054866
|
|
KRISHNU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
274
|
Bilaspur Sadar
|
HP-01-001-009-01279400/589
(BINOLA)
|
1301001009NRG24060220240206147
|
06/02/2024
|
RAJESH KUMAR
|
1301001009WL014653
|
RAJESH KUMAR
|
00415
|
SBIN0016422
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151055125
|
|
RAJESH KUMAR 1438373K
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
275
|
Bilaspur Sadar
|
HP-01-001-045-01280300/294
(PANJGAI)
|
1301001045NRG24060220240204086
|
06/02/2024
|
RAM PAL
|
1301001045WL014530
|
RAM PAL
|
00415
|
SBIN0050364
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055129
|
|
MR RAM PALSO LATE MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
276
|
Bilaspur Sadar
|
HP-01-001-020-01285700/488
(DOBHA)
|
1301001000NRG24060220240204180
|
06/02/2024
|
NIRMLA DEVI
|
1301001WL014537
|
NIRMLA DEVI
|
00462
|
UCBA0000581
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055142
|
|
NIRMLA DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
277
|
Bilaspur Sadar
|
HP-01-001-020-01285700/488
(DOBHA)
|
1301001000NRG24060220240204171
|
06/02/2024
|
RATTAN LAL
|
1301001WL014537
|
RATTAN LAL
|
00462
|
UCBA0000581
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055141
|
|
RATAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
278
|
Bilaspur Sadar
|
HP-01-001-007-01276000/149
(BERI RAJYADIYA)
|
1301001007NRG24060220240205781
|
06/02/2024
|
SHYAM LAL
|
1301001007WL014624
|
SHYAM LAL
|
00462
|
UCBA0001250
|
1756
|
1756
|
Processed
|
25/03/2024
|
|
2151054932
|
|
SHYAM LAL
|
UCO BANK(607066)
|
|
279
|
Bilaspur Sadar
|
HP-01-001-007-01276000/149
(BERI RAJYADIYA)
|
1301001007NRG24060220240205782
|
06/02/2024
|
SUNITA DEVI
|
1301001007WL014624
|
SUNITA DEVI
|
00462
|
UCBA0001250
|
2146
|
2146
|
Processed
|
25/03/2024
|
|
2151054934
|
|
SUNITA DEVI WO SHYAM LAL
|
UCO BANK(607066)
|
|
280
|
Bilaspur Sadar
|
HP-01-001-007-01276000/150
(BERI RAJYADIYA)
|
1301001007NRG24060220240205784
|
06/02/2024
|
CHANDER PRAKASH
|
1301001007WL014624
|
CHANDER PRAKASH
|
00462
|
UCBA0001250
|
1951
|
1951
|
Rejected
|
25/03/2024
|
|
2151054927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
Bilaspur Sadar
|
HP-01-001-007-01279900/107
(BERI RAJYADIYA)
|
1301001007NRG24060220240205727
|
06/02/2024
|
ROSHNI DEVI
|
1301001007WL014623
|
ROSHNI DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054919
|
|
ROSHANI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
282
|
Bilaspur Sadar
|
HP-01-001-007-01279900/278
(BERI RAJYADIYA)
|
1301001007NRG24060220240205788
|
06/02/2024
|
SUNITA DEVI
|
1301001007WL014624
|
SUNITA DEVI
|
00462
|
UCBA0001250
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054929
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
283
|
Bilaspur Sadar
|
HP-01-001-007-01279900/90
(BERI RAJYADIYA)
|
1301001007NRG24060220240205733
|
06/02/2024
|
reena kumari
|
1301001007WL014623
|
reena kumari
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054937
|
|
REENA KUMARI WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
284
|
Bilaspur Sadar
|
HP-01-001-007-01280000/414
(BERI RAJYADIYA)
|
1301001007NRG24060220240205789
|
06/02/2024
|
PINDER SINGH
|
1301001007WL014624
|
PINDER SINGH
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054924
|
|
PINDER SINGH
|
UCO BANK(607066)
|
|
285
|
Bilaspur Sadar
|
HP-01-001-007-01280000/539
(BERI RAJYADIYA)
|
1301001007NRG24060220240205791
|
06/02/2024
|
SNEH LATA
|
1301001007WL014624
|
SNEH LATA
|
00462
|
UCBA0001250
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151054939
|
|
SNEH LATA WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
286
|
Bilaspur Sadar
|
HP-01-001-007-01280500/347
(BERI RAJYADIYA)
|
1301001007NRG24060220240205734
|
06/02/2024
|
DEEPAK KUMAR
|
1301001007WL014623
|
DEEPAK KUMAR
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054928
|
|
DEEPAK KUMAR S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Bilaspur Sadar
|
HP-01-001-007-01280500/347
(BERI RAJYADIYA)
|
1301001007NRG24060220240205735
|
06/02/2024
|
SAPNA DEVI
|
1301001007WL014623
|
SAPNA DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054930
|
|
SAPNA DEVI WO DEEPAK KUMAR
|
UCO BANK(607066)
|
|
288
|
Bilaspur Sadar
|
HP-01-001-007-01280600/215
(BERI RAJYADIYA)
|
1301001007NRG24060220240205736
|
06/02/2024
|
Savita Devi
|
1301001007WL014623
|
Savita Devi
|
00462
|
UCBA0001250
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054923
|
|
SAVITA DEVI
|
UCO BANK(607066)
|
|
289
|
Bilaspur Sadar
|
HP-01-001-007-01280600/217
(BERI RAJYADIYA)
|
1301001007NRG24060220240205738
|
06/02/2024
|
RAJENDER KUMAR
|
1301001007WL014623
|
RAJENDER KUMAR
|
00462
|
UCBA0001250
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2151054935
|
|
RAJENDER KUMAR SO SRI DEVI RAM
|
UCO BANK(607066)
|
|
290
|
Bilaspur Sadar
|
HP-01-001-007-01280600/268
(BERI RAJYADIYA)
|
1301001007NRG24060220240205799
|
06/02/2024
|
GAIN CHAND
|
1301001007WL014624
|
GAIN CHAND
|
00462
|
UCBA0001250
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151054918
|
|
MR GIAN CHAND CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bilaspur Sadar
|
HP-01-001-007-01280600/424
(BERI RAJYADIYA)
|
1301001007NRG24060220240205743
|
06/02/2024
|
NEELAM DEVI
|
1301001007WL014623
|
NEELAM DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054926
|
|
NEELAM DEVI WO SRI KAMAL SINGH
|
UCO BANK(607066)
|
|
292
|
Bilaspur Sadar
|
HP-01-001-007-01280600/459
(BERI RAJYADIYA)
|
1301001007NRG24060220240205744
|
06/02/2024
|
BACHITER SINGH
|
1301001007WL014623
|
BACHITER SINGH
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054920
|
|
BACHITER SINGH SO DANDU RAM
|
UCO BANK(607066)
|
|
293
|
Bilaspur Sadar
|
HP-01-001-007-01280600/504
(BERI RAJYADIYA)
|
1301001007NRG24060220240205802
|
06/02/2024
|
MANJU DEVI
|
1301001007WL014624
|
MANJU DEVI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054941
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
294
|
Bilaspur Sadar
|
HP-01-001-007-01280600/506
(BERI RAJYADIYA)
|
1301001007NRG24060220240205745
|
06/02/2024
|
REKHA DEVI
|
1301001007WL014623
|
REKHA DEVI
|
00462
|
UCBA0001250
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151054925
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
295
|
Bilaspur Sadar
|
HP-01-001-007-01280600/586
(BERI RAJYADIYA)
|
1301001007NRG24060220240205746
|
06/02/2024
|
BABLI DEVI
|
1301001007WL014623
|
BABLI DEVI
|
00462
|
UCBA0001250
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151054931
|
|
BABLI KUMARI WO SANJAY KUMAR
|
UCO BANK(607066)
|
|
296
|
Bilaspur Sadar
|
HP-01-001-007-01280700/183
(BERI RAJYADIYA)
|
1301001007NRG24060220240205748
|
06/02/2024
|
KALA DEVI
|
1301001007WL014623
|
KALA DEVI
|
00462
|
UCBA0001250
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151054922
|
|
KALA DEVI WO JEET SINGH
|
UCO BANK(607066)
|
|
297
|
Bilaspur Sadar
|
HP-01-001-007-01280700/186
(BERI RAJYADIYA)
|
1301001007NRG24060220240205749
|
06/02/2024
|
JAMANA DEVI
|
1301001007WL014623
|
JAMANA DEVI
|
00462
|
UCBA0001250
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151054933
|
|
JAMANA DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
298
|
Bilaspur Sadar
|
HP-01-001-007-01280700/186
(BERI RAJYADIYA)
|
1301001007NRG24060220240205750
|
06/02/2024
|
Suresh Kumar
|
1301001007WL014623
|
Suresh Kumar
|
00462
|
UCBA0001250
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151054921
|
|
SURESH KUMAR SO SRI GOPI RAM
|
UCO BANK(607066)
|
|
299
|
Bilaspur Sadar
|
HP-01-001-007-01280700/195
(BERI RAJYADIYA)
|
1301001007NRG24060220240205751
|
06/02/2024
|
Jai Dei
|
1301001007WL014623
|
Jai Dei
|
00462
|
UCBA0001250
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151054936
|
|
JAIDEI WO SURESH CHAND
|
UCO BANK(607066)
|
|
300
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1100
(DHAR TATOH)
|
1301001072NRG24060220240205300
|
06/02/2024
|
DAULAT RAM
|
1301001072WL014601
|
DAULAT RAM
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151054938
|
|
DAULAT RAM
|
UCO BANK(607066)
|
|
301
|
Bilaspur Sadar
|
HP-01-001-016-01283400/1100
(DHAR TATOH)
|
1301001072NRG24060220240205301
|
06/02/2024
|
RAM KALI
|
1301001072WL014601
|
RAM KALI
|
00462
|
UCBA0001250
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151054940
|
|
RAMKALI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55581
|
55581
|
|
|
|
|
|
|
|
|
302
|
Bilaspur Sadar
|
HP-01-001-010-01298700/231
(CHHADOL)
|
1301001010NRG24060220240204290
|
06/02/2024
|
Leela Devi
|
1301001010WL014546
|
Leela Devi
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054983
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
303
|
Bilaspur Sadar
|
HP-01-001-010-01298700/463
(CHHADOL)
|
1301001010NRG24060220240204292
|
06/02/2024
|
BHUSHAN LAL
|
1301001010WL014546
|
BHUSHAN LAL
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054984
|
|
BHUSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Bilaspur Sadar
|
HP-01-001-010-01298700/463
(CHHADOL)
|
1301001010NRG24060220240204293
|
06/02/2024
|
SANTOSH DEVI
|
1301001010WL014546
|
SANTOSH DEVI
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054986
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
305
|
Bilaspur Sadar
|
HP-01-001-010-01298700/474
(CHHADOL)
|
1301001010NRG24060220240204294
|
06/02/2024
|
SANDHYA
|
1301001010WL014546
|
SANDHYA
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054985
|
|
SANDHYA DO BHUMI CHAND
|
UCO BANK(607066)
|
|
306
|
Bilaspur Sadar
|
HP-01-001-010-01298700/536
(CHHADOL)
|
1301001010NRG24060220240204296
|
06/02/2024
|
RAKESH KUMAR
|
1301001010WL014546
|
RAKESH KUMAR
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054981
|
|
RAKESH KUMAR MAHAJAN SO CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Bilaspur Sadar
|
HP-01-001-010-01298700/536
(CHHADOL)
|
1301001010NRG24060220240204297
|
06/02/2024
|
SANTOSH KUMARI
|
1301001010WL014546
|
SANTOSH KUMARI
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151054982
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802115
|
802115
|
|
|
|
|
|
|
|