|
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-01-001-029-01296200/402
(KOTHIPURA)
|
1301001029NRG24020220240187358
|
06/02/2024
|
JEET RAM SHARMA
|
1301001029WL013785
|
JEET RAM SHARMA
|
00152
|
HDFC0002955
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055910
|
|
SH JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-029-01296200/403
(KOTHIPURA)
|
1301001029NRG24020220240187361
|
06/02/2024
|
POONAM SHARMA
|
1301001029WL013785
|
POONAM SHARMA
|
00152
|
HDFC0002955
|
2016
|
2016
|
Rejected
|
25/03/2024
|
|
2151055911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-058-01293000/170
(SYAHULA)
|
1301001058NRG24030220240188656
|
06/02/2024
|
Shyam Lal
|
1301001058WL013872
|
Shyam Lal
|
00153
|
HPSC0000106
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055829
|
|
SHYAM LAL SO BHAGAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-025-01297000/299
(KALLAR)
|
1301001025NRG24050220240198532
|
06/02/2024
|
HARI CHAND
|
1301001025WL014224
|
HARI CHAND
|
00153
|
HPSC0000114
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151055860
|
|
HARI CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-029-01295800/156
(KOTHIPURA)
|
1301001029NRG24020220240187409
|
06/02/2024
|
KULDEEP
|
1301001029WL013791
|
KULDEEP
|
00153
|
HPSC0000114
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055865
|
|
KULDEEP KUMAR & MAYA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-029-01295800/439
(KOTHIPURA)
|
1301001029NRG24020220240187394
|
06/02/2024
|
BINTA DEVI
|
1301001029WL013789
|
BINTA DEVI
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055864
|
|
BINTA DEVI D/O.LT.SH.MADAN LAL
|
UCO BANK(607066)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-029-01296000/111
(KOTHIPURA)
|
1301001029NRG24020220240187380
|
06/02/2024
|
REENA DEVI
|
1301001029WL013787
|
REENA DEVI
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055862
|
|
REENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Bilaspur Sadar
|
HP-01-001-029-01296000/396
(KOTHIPURA)
|
1301001029NRG24020220240187350
|
06/02/2024
|
LEKH RAM
|
1301001029WL013784
|
LEKH RAM
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055859
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-047-01300200/170
(RAJPURA)
|
1301001047NRG24020220240186388
|
06/02/2024
|
SATYA DEVI
|
1301001047WL013728
|
SATYA DEVI
|
00153
|
HPSC0000114
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2151055832
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-047-01300300/619
(RAJPURA)
|
1301001047NRG24020220240186102
|
06/02/2024
|
NEETA KUMARI
|
1301001047WL013710
|
NEETA KUMARI
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055861
|
|
NEETA KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-047-01300400/386
(RAJPURA)
|
1301001047NRG24020220240186083
|
06/02/2024
|
SATYA DEVI
|
1301001047WL013708
|
SATYA DEVI
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055835
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-047-01300400/482
(RAJPURA)
|
1301001047NRG24020220240186055
|
06/02/2024
|
INDRA DEVI
|
1301001047WL013705
|
INDRA DEVI
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055863
|
|
INDRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-047-01300500/117
(RAJPURA)
|
1301001047NRG24020220240186064
|
06/02/2024
|
JAGAT PAL
|
1301001047WL013706
|
JAGAT PAL
|
00153
|
HPSC0000114
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2151055831
|
|
JAGAT PAL S/O SH.LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-047-01300500/128
(RAJPURA)
|
1301001047NRG24020220240186072
|
06/02/2024
|
RAKESH KUMAR
|
1301001047WL013707
|
RAKESH KUMAR
|
00153
|
HPSC0000114
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055837
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28896
|
28896
|
|
|
|
|
|
|
|
|
15
|
Bilaspur Sadar
|
HP-01-001-047-01300400/290
(RAJPURA)
|
1301001047NRG24020220240186081
|
06/02/2024
|
NEELAM DEVI
|
1301001047WL013708
|
NEELAM DEVI
|
00153
|
HPSC0000116
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055828
|
|
NEELAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-058-01293000/285
(SYAHULA)
|
1301001058NRG24030220240188594
|
06/02/2024
|
Dalip Kumar
|
1301001058WL013863
|
Dalip Kumar
|
00153
|
HPSC0000116
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055839
|
|
DALIP KUMAR S/O SH RAMJI
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-058-01293000/285
(SYAHULA)
|
1301001058NRG24030220240188595
|
06/02/2024
|
Indira Devi
|
1301001058WL013863
|
Indira Devi
|
00153
|
HPSC0000116
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055841
|
|
INDIRA DEVI WO SH DALIP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-058-01293800/147
(SYAHULA)
|
1301001058NRG24030220240188642
|
06/02/2024
|
TARA CHAND
|
1301001058WL013870
|
TARA CHAND
|
00153
|
HPSC0000116
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055840
|
|
TARA CHAND SO SH MANSHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
19
|
Bilaspur Sadar
|
HP-01-001-058-01293000/156
(SYAHULA)
|
1301001058NRG24030220240188598
|
06/02/2024
|
PARMANAND
|
1301001058WL013864
|
PARMANAND
|
00153
|
HPSC0000125
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055854
|
|
PARMA NAND SO SUDAMA RAM
|
UCO BANK(607066)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-058-01293000/198
(SYAHULA)
|
1301001058NRG24030220240188657
|
06/02/2024
|
Kanta Devi
|
1301001058WL013872
|
Kanta Devi
|
00153
|
HPSC0000125
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151055847
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-058-01293000/21
(SYAHULA)
|
1301001058NRG24030220240188658
|
06/02/2024
|
BHURI DEVI
|
1301001058WL013872
|
BHURI DEVI
|
00153
|
HPSC0000125
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055849
|
|
BHURI DEVI WO RAJENDER KUMAR
|
UCO BANK(607066)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-058-01293000/219
(SYAHULA)
|
1301001058NRG24030220240188659
|
06/02/2024
|
Babu Ram
|
1301001058WL013872
|
Babu Ram
|
00153
|
HPSC0000125
|
1792
|
1792
|
Processed
|
26/03/2024
|
|
2151055852
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-058-01293000/223
(SYAHULA)
|
1301001058NRG24030220240188661
|
06/02/2024
|
NISHA DEVI
|
1301001058WL013872
|
NISHA DEVI
|
00153
|
HPSC0000125
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151055851
|
|
NISHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-058-01293000/24
(SYAHULA)
|
1301001058NRG24030220240188611
|
06/02/2024
|
HEMA DEVI
|
1301001058WL013865
|
HEMA DEVI
|
00153
|
HPSC0000125
|
1568
|
1568
|
Processed
|
26/03/2024
|
|
2151055846
|
|
BIMLA DEVI URAF HEEMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-058-01293000/240
(SYAHULA)
|
1301001058NRG24030220240188648
|
06/02/2024
|
CHANCHALU
|
1301001058WL013871
|
CHANCHALU
|
00153
|
HPSC0000125
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151055857
|
|
CHANCHLU KUMARI WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-058-01293000/377
(SYAHULA)
|
1301001058NRG24030220240188601
|
06/02/2024
|
POONAM
|
1301001058WL013864
|
POONAM
|
00153
|
HPSC0000125
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151055858
|
|
POONAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-058-01293000/93
(SYAHULA)
|
1301001058NRG24030220240188663
|
06/02/2024
|
NIRMLA DEVI
|
1301001058WL013872
|
NIRMLA DEVI
|
00153
|
HPSC0000125
|
2016
|
2016
|
Processed
|
26/03/2024
|
|
2151055850
|
|
NEERO
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-058-01293000/97
(SYAHULA)
|
1301001058NRG24030220240188664
|
06/02/2024
|
LEKH RAM
|
1301001058WL013872
|
LEKH RAM
|
00153
|
HPSC0000125
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055845
|
|
LEKH RAM SO JAINDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-058-01293800/124
(SYAHULA)
|
1301001058NRG24030220240188612
|
06/02/2024
|
MANSHA
|
1301001058WL013865
|
MANSHA
|
00153
|
HPSC0000125
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151055853
|
|
MANSHA RAM S/O KALA RAM
|
UCO BANK(607066)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-058-01293800/124
(SYAHULA)
|
1301001058NRG24030220240188613
|
06/02/2024
|
NIKDI
|
1301001058WL013865
|
NIKDI
|
00153
|
HPSC0000125
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151055855
|
|
NIKARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-058-01293800/136
(SYAHULA)
|
1301001058NRG24030220240188640
|
06/02/2024
|
DEVRAJ
|
1301001058WL013870
|
DEVRAJ
|
00153
|
HPSC0000125
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055843
|
|
DEV RAJ S/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-058-01293800/136
(SYAHULA)
|
1301001058NRG24030220240188641
|
06/02/2024
|
LEELA DEVI
|
1301001058WL013870
|
LEELA DEVI
|
00153
|
HPSC0000125
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151055844
|
|
LEELA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-058-01293800/138
(SYAHULA)
|
1301001058NRG24030220240188614
|
06/02/2024
|
Manohar Lal
|
1301001058WL013865
|
Manohar Lal
|
00153
|
HPSC0000125
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2151055848
|
|
MANOHAR LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-058-01293800/138
(SYAHULA)
|
1301001058NRG24030220240188615
|
06/02/2024
|
NIRMLA DEVI
|
1301001058WL013865
|
NIRMLA DEVI
|
00153
|
HPSC0000125
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2151055842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Bilaspur Sadar
|
HP-01-001-058-01293800/329
(SYAHULA)
|
1301001058NRG24050220240192891
|
06/02/2024
|
REETA DEVI
|
1301001058WL014013
|
REETA DEVI
|
00153
|
HPSC0000125
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055856
|
|
REETA DEVI WO JAGDISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44576
|
44576
|
|
|
|
|
|
|
|
|
36
|
Bilaspur Sadar
|
HP-01-001-047-01300200/361
(RAJPURA)
|
1301001047NRG24020220240186392
|
06/02/2024
|
HEM RAJ
|
1301001047WL013728
|
HEM RAJ
|
00153
|
YESB0HPB106
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151055827
|
|
HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
37
|
Bilaspur Sadar
|
HP-01-001-047-01300100/322
(RAJPURA)
|
1301001047NRG24020220240186128
|
06/02/2024
|
GANGA DEI
|
1301001047WL013713
|
GANGA DEI
|
00153
|
YESB0HPB114
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055836
|
|
GANGA DEI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-047-01300100/323
(RAJPURA)
|
1301001047NRG24020220240186129
|
06/02/2024
|
DASHODHA
|
1301001047WL013713
|
DASHODHA
|
00153
|
YESB0HPB114
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055834
|
|
DASHODA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-047-01300200/167
(RAJPURA)
|
1301001047NRG24020220240186387
|
06/02/2024
|
KAMLA DEVI
|
1301001047WL013728
|
KAMLA DEVI
|
00153
|
YESB0HPB114
|
1120
|
1120
|
Processed
|
26/03/2024
|
|
2151055833
|
|
KAMLA W/O SH. DAULAT RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-047-01300200/361
(RAJPURA)
|
1301001047NRG24020220240186393
|
06/02/2024
|
LALITA KUMARI
|
1301001047WL013728
|
LALITA KUMARI
|
00153
|
YESB0HPB114
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055838
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
41
|
Bilaspur Sadar
|
HP-01-001-025-01296300/420
(KALLAR)
|
1301001025NRG24050220240198599
|
06/02/2024
|
CHANGI DEVI
|
1301001025WL014232
|
CHANGI DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055758
|
|
CHHANGI DEVI W/O GOPAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-025-01296300/420
(KALLAR)
|
1301001025NRG24050220240198598
|
06/02/2024
|
GOPAL DASS
|
1301001025WL014232
|
GOPAL DASS
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055919
|
|
GOPAL DASS S/O SH RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-025-01296300/75
(KALLAR)
|
1301001025NRG24050220240198600
|
06/02/2024
|
RAVI KUMAR
|
1301001025WL014232
|
RAVI KUMAR
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055763
|
|
RAVI KUMAR SO ACHHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-029-01295800/151
(KOTHIPURA)
|
1301001029NRG24020220240187391
|
06/02/2024
|
BABITA
|
1301001029WL013789
|
BABITA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055921
|
|
BABITA W/O SH AJAY SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-029-01295800/155
(KOTHIPURA)
|
1301001029NRG24020220240187392
|
06/02/2024
|
ANJUBALA
|
1301001029WL013789
|
ANJUBALA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055757
|
|
ANJUBALA W/O RANJEET SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-029-01295800/155
(KOTHIPURA)
|
1301001029NRG24020220240187403
|
06/02/2024
|
RANJEET SINGH
|
1301001029WL013790
|
RANJEET SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055771
|
|
RANJIT SINGH & ANJU BALA
|
UCO BANK(607066)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-029-01295800/156
(KOTHIPURA)
|
1301001029NRG24020220240187410
|
06/02/2024
|
MAYA DEVI
|
1301001029WL013791
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055782
|
|
MAYA DEVI W/O KULDEEP KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Bilaspur Sadar
|
HP-01-001-029-01295800/225
(KOTHIPURA)
|
1301001029NRG24020220240187404
|
06/02/2024
|
RAMA DEVI
|
1301001029WL013790
|
RAMA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055756
|
|
RAMA DEVI W/O KAMLESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-029-01295800/244
(KOTHIPURA)
|
1301001029NRG24020220240187411
|
06/02/2024
|
SAROJ
|
1301001029WL013791
|
SAROJ
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055779
|
|
SAROJ W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-029-01295800/258
(KOTHIPURA)
|
1301001029NRG24020220240187393
|
06/02/2024
|
KAMLESH
|
1301001029WL013789
|
KAMLESH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055791
|
|
KAMLESH W/O SURENDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-029-01295800/259
(KOTHIPURA)
|
1301001029NRG24020220240187412
|
06/02/2024
|
SAVITRI DEVI
|
1301001029WL013791
|
SAVITRI DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055773
|
|
SAVITRI DEVI W/O MAHENDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-029-01295800/262
(KOTHIPURA)
|
1301001029NRG24020220240187405
|
06/02/2024
|
BINA DEVI
|
1301001029WL013790
|
BINA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055793
|
|
BINA DEVI W/O SH.JOHDHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-029-01295800/300
(KOTHIPURA)
|
1301001029NRG24020220240187413
|
06/02/2024
|
TOTA RAM
|
1301001029WL013791
|
TOTA RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055764
|
|
TOTA RAM S/O DEVI SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-029-01295800/302
(KOTHIPURA)
|
1301001029NRG24020220240187414
|
06/02/2024
|
ANITA DEVI
|
1301001029WL013791
|
ANITA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055783
|
|
ANITA DEVI W/O JAI PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-029-01295800/58
(KOTHIPURA)
|
1301001029NRG24020220240187395
|
06/02/2024
|
SULEKHA
|
1301001029WL013789
|
SULEKHA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055920
|
|
SULEKHA W/O SH. BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-029-01295800/61
(KOTHIPURA)
|
1301001029NRG24020220240187415
|
06/02/2024
|
RAMPYARI
|
1301001029WL013791
|
RAMPYARI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055770
|
|
RAMPYARI W/O DEVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-029-01295800/73
(KOTHIPURA)
|
1301001029NRG24020220240187396
|
06/02/2024
|
SOMA DEVI
|
1301001029WL013789
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055792
|
|
SOMA DEVI W/O BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-029-01295900/362
(KOTHIPURA)
|
1301001029NRG24020220240187349
|
06/02/2024
|
SUNITA DEVI
|
1301001029WL013784
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055759
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-029-01296000/101
(KOTHIPURA)
|
1301001029NRG24020220240187379
|
06/02/2024
|
SHAYAM LAL
|
1301001029WL013787
|
SHAYAM LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055765
|
|
SHYAM LAL S/O HIRU
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-029-01296000/185
(KOTHIPURA)
|
1301001029NRG24020220240187338
|
06/02/2024
|
NAJAMA
|
1301001029WL013783
|
NAJAMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055807
|
|
NAJAMA W/O SHAFI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-029-01296000/185
(KOTHIPURA)
|
1301001029NRG24020220240187337
|
06/02/2024
|
SAFI MOHAMMAD
|
1301001029WL013783
|
SAFI MOHAMMAD
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055916
|
|
SAFI MOHAMMAD S/O KAMAAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-029-01296000/186
(KOTHIPURA)
|
1301001029NRG24020220240187340
|
06/02/2024
|
NAZIA
|
1301001029WL013783
|
NAZIA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151055803
|
|
NAZIA W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-029-01296000/270
(KOTHIPURA)
|
1301001029NRG24020220240187341
|
06/02/2024
|
GOVIND RAM
|
1301001029WL013783
|
GOVIND RAM
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151055790
|
|
GOVIND RAM S/O SONI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-029-01296000/270
(KOTHIPURA)
|
1301001029NRG24020220240187342
|
06/02/2024
|
RACHNA DEVI
|
1301001029WL013783
|
RACHNA DEVI
|
00159
|
PUNB0HPGB04
|
448
|
448
|
Processed
|
25/03/2024
|
|
2151055787
|
|
RACHNA DEVI W/O GOBIND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-029-01296100/317
(KOTHIPURA)
|
1301001029NRG24020220240187351
|
06/02/2024
|
DEV RAJ
|
1301001029WL013784
|
DEV RAJ
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055915
|
|
DEVRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-029-01296200/172
(KOTHIPURA)
|
1301001029NRG24020220240187355
|
06/02/2024
|
SOMA DEVI
|
1301001029WL013785
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055755
|
|
SOMA DEVI W/O SANJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-029-01296200/19
(KOTHIPURA)
|
1301001029NRG24020220240187369
|
06/02/2024
|
AMARI DEVI
|
1301001029WL013786
|
AMARI DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055813
|
|
AMRI DEVI WO GURBAKSH
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-029-01296200/20
(KOTHIPURA)
|
1301001029NRG24020220240187370
|
06/02/2024
|
CHET RAM
|
1301001029WL013786
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055774
|
|
CHET RAM S/O PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-029-01296200/340
(KOTHIPURA)
|
1301001029NRG24020220240187371
|
06/02/2024
|
REKHA DEVI
|
1301001029WL013786
|
REKHA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055805
|
|
REKHA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-029-01296200/378
(KOTHIPURA)
|
1301001029NRG24020220240187356
|
06/02/2024
|
MONIKA
|
1301001029WL013785
|
MONIKA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055806
|
|
MONIKA DEVI W/O MADAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-029-01296200/378
(KOTHIPURA)
|
1301001029NRG24020220240187357
|
06/02/2024
|
SOMA DEVI
|
1301001029WL013785
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055781
|
|
SOMA DEVI W/O SH SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-029-01296200/402
(KOTHIPURA)
|
1301001029NRG24020220240187359
|
06/02/2024
|
SARASWATI DEVI
|
1301001029WL013785
|
SARASWATI DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055812
|
|
SARASWATI DEVI
|
HDFC BANK LTD(607152)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-029-01296200/403
(KOTHIPURA)
|
1301001029NRG24020220240187360
|
06/02/2024
|
DEEPAK SHARMA
|
1301001029WL013785
|
DEEPAK SHARMA
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055761
|
|
DEEPAK SHARMA S/O JEET RAM SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-029-01296200/422
(KOTHIPURA)
|
1301001029NRG24020220240187372
|
06/02/2024
|
AMITA
|
1301001029WL013786
|
AMITA
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
26/03/2024
|
|
2151055810
|
|
AMITA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-029-01296200/60
(KOTHIPURA)
|
1301001029NRG24020220240187373
|
06/02/2024
|
INDER SINGH
|
1301001029WL013786
|
INDER SINGH
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2151055775
|
|
INDER SINGH S/O SANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-047-01300100/182
(RAJPURA)
|
1301001047NRG24020220240186127
|
06/02/2024
|
RANJEET SINGH
|
1301001047WL013713
|
RANJEET SINGH
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055917
|
|
RANJEET SINGH S/O KIRPA
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-047-01300100/188
(RAJPURA)
|
1301001047NRG24020220240186092
|
06/02/2024
|
DEVAKI
|
1301001047WL013709
|
DEVAKI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055785
|
|
DEVKI W/O KRISHNU
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-047-01300100/188
(RAJPURA)
|
1301001047NRG24020220240186091
|
06/02/2024
|
KRISHAN LAL
|
1301001047WL013709
|
KRISHAN LAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055786
|
|
KRISHAN LAL S/O PURN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-047-01300200/174
(RAJPURA)
|
1301001047NRG24020220240186389
|
06/02/2024
|
DROPTI
|
1301001047WL013728
|
DROPTI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151055802
|
|
DROPTI W/O KHAJYANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-047-01300200/245
(RAJPURA)
|
1301001047NRG24020220240186391
|
06/02/2024
|
JOGINDER SINGH
|
1301001047WL013728
|
JOGINDER SINGH
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151055767
|
|
JOGINDER SINGH S/O KHAJANA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-047-01300200/245
(RAJPURA)
|
1301001047NRG24020220240186390
|
06/02/2024
|
PARBATI DEVI
|
1301001047WL013728
|
PARBATI DEVI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
25/03/2024
|
|
2151055769
|
|
PARBATI DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-047-01300200/501
(RAJPURA)
|
1301001047NRG24020220240186093
|
06/02/2024
|
POHALO RAM
|
1301001047WL013709
|
POHALO RAM
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055766
|
|
POHOLO RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-047-01300200/597
(RAJPURA)
|
1301001047NRG24020220240186094
|
06/02/2024
|
RAM PAL
|
1301001047WL013709
|
RAM PAL
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055913
|
|
RAM PAL S/O DILA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-047-01300300/373
(RAJPURA)
|
1301001047NRG24020220240186099
|
06/02/2024
|
RAJO DEVI
|
1301001047WL013710
|
RAJO DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055776
|
|
RAJO DEVI W/O CHANCHAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-047-01300300/374
(RAJPURA)
|
1301001047NRG24020220240186100
|
06/02/2024
|
BEENA DEVI
|
1301001047WL013710
|
BEENA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055777
|
|
BEENA DEVI W/O MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-047-01300300/459
(RAJPURA)
|
1301001047NRG24020220240186101
|
06/02/2024
|
NIRMLA DEVI
|
1301001047WL013710
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055760
|
|
NIRMLA DEVI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-047-01300300/583
(RAJPURA)
|
1301001047NRG24020220240186042
|
06/02/2024
|
BABLI DEVI
|
1301001047WL013704
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055804
|
|
BABLI DEVI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-047-01300300/583
(RAJPURA)
|
1301001047NRG24020220240186041
|
06/02/2024
|
RAKESH KUMAR
|
1301001047WL013704
|
RAKESH KUMAR
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055788
|
|
RAKESH KUMAR S/O NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-047-01300400/100
(RAJPURA)
|
1301001047NRG24020220240186378
|
06/02/2024
|
LEELA DEVI
|
1301001047WL013727
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055762
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-047-01300400/100
(RAJPURA)
|
1301001047NRG24020220240186377
|
06/02/2024
|
SHIV RAM
|
1301001047WL013727
|
SHIV RAM
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055768
|
|
SHIV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-047-01300400/152
(RAJPURA)
|
1301001047NRG24020220240186059
|
06/02/2024
|
DAYANAND
|
1301001047WL013706
|
DAYANAND
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151055914
|
|
DAYANAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-047-01300400/152
(RAJPURA)
|
1301001047NRG24020220240186060
|
06/02/2024
|
KAMLA DEVI
|
1301001047WL013706
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055808
|
|
KAMLA DEVI W/O DYANAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-047-01300400/365
(RAJPURA)
|
1301001047NRG24020220240186379
|
06/02/2024
|
KAUSHALYA DEVI
|
1301001047WL013727
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055918
|
|
Mrs. KAUSHALYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-047-01300400/383
(RAJPURA)
|
1301001047NRG24020220240186082
|
06/02/2024
|
GEETA DEVI
|
1301001047WL013708
|
GEETA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055780
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-047-01300400/405
(RAJPURA)
|
1301001047NRG24020220240186380
|
06/02/2024
|
JAI DEI
|
1301001047WL013727
|
JAI DEI
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2151055794
|
|
JAI DEVI W/O SH. BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-047-01300400/429
(RAJPURA)
|
1301001047NRG24020220240186053
|
06/02/2024
|
SUNITA
|
1301001047WL013705
|
SUNITA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055797
|
|
SUNITA W/O HARI SARAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-047-01300400/443
(RAJPURA)
|
1301001047NRG24020220240186054
|
06/02/2024
|
NIRMLA DEVI
|
1301001047WL013705
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055798
|
|
NIRMLA DEVI W/O DHARAM PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-047-01300400/460
(RAJPURA)
|
1301001047NRG24020220240186062
|
06/02/2024
|
RITA DEVI
|
1301001047WL013706
|
RITA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055800
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-047-01300400/460
(RAJPURA)
|
1301001047NRG24020220240186061
|
06/02/2024
|
SHYAM LAL
|
1301001047WL013706
|
SHYAM LAL
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055912
|
|
SHYAM LAL S/O LACHHMAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-047-01300400/507
(RAJPURA)
|
1301001047NRG24020220240186381
|
06/02/2024
|
BABITA
|
1301001047WL013727
|
BABITA
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2151055811
|
|
BABITA W/O SH RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-047-01300400/539
(RAJPURA)
|
1301001047NRG24020220240186084
|
06/02/2024
|
POOJA DEVI
|
1301001047WL013708
|
POOJA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055784
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-047-01300400/76
(RAJPURA)
|
1301001047NRG24020220240186063
|
06/02/2024
|
SUNITA DEVI
|
1301001047WL013706
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055799
|
|
SUNITA W/O PAWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-047-01300400/84
(RAJPURA)
|
1301001047NRG24020220240186085
|
06/02/2024
|
KAUSHALYA DEVI
|
1301001047WL013708
|
KAUSHALYA DEVI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055795
|
|
KAUSHALYA DEVI W/O JAGDISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-047-01300500/116
(RAJPURA)
|
1301001047NRG24020220240186071
|
06/02/2024
|
RAM RATTAN
|
1301001047WL013707
|
RAM RATTAN
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
26/03/2024
|
|
2151055922
|
|
RAM RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-047-01300500/229
(RAJPURA)
|
1301001047NRG24020220240186043
|
06/02/2024
|
REENA DEVI
|
1301001047WL013704
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055778
|
|
REENA DEVI W/O RATAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-047-01300500/352
(RAJPURA)
|
1301001047NRG24020220240186046
|
06/02/2024
|
PROMILA SHARMA
|
1301001047WL013704
|
PROMILA SHARMA
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
25/03/2024
|
|
2151055772
|
|
PROMILA SHARMA W/O SH PREM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-047-01300500/442
(RAJPURA)
|
1301001047NRG24020220240186073
|
06/02/2024
|
SUMAN
|
1301001047WL013707
|
SUMAN
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055801
|
|
SUMAN W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-047-01300500/488
(RAJPURA)
|
1301001047NRG24020220240186074
|
06/02/2024
|
VARSHA SHARMA
|
1301001047WL013707
|
VARSHA SHARMA
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055809
|
|
VARSHA DEVI D/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-047-01300500/492
(RAJPURA)
|
1301001047NRG24020220240186075
|
06/02/2024
|
PARVATI
|
1301001047WL013707
|
PARVATI
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2151055796
|
|
PARVATI W/O SHRI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-058-01293000/22
(SYAHULA)
|
1301001058NRG24030220240188660
|
06/02/2024
|
KAUSHLYA DEVI
|
1301001058WL013872
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2151055815
|
|
KAUSHLYA DEVI WO SH MAHENDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
111
|
Bilaspur Sadar
|
HP-01-001-058-01293000/275
(SYAHULA)
|
1301001058NRG24030220240188662
|
06/02/2024
|
SOMA DEVI
|
1301001058WL013872
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151055816
|
|
SOMA DEVI WO DINA NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-058-01293000/298
(SYAHULA)
|
1301001058NRG24050220240192885
|
06/02/2024
|
GOPAL DASS
|
1301001058WL014013
|
GOPAL DASS
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055814
|
|
GOPAL DASS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Bilaspur Sadar
|
HP-01-001-058-01293000/298
(SYAHULA)
|
1301001058NRG24050220240192886
|
06/02/2024
|
MONNO DEVI
|
1301001058WL014013
|
MONNO DEVI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055789
|
|
MONU W/O GOPAL DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174944
|
174944
|
|
|
|
|
|
|
|
|
114
|
Bilaspur Sadar
|
HP-01-001-058-01293000/152
(SYAHULA)
|
1301001058NRG24030220240188647
|
06/02/2024
|
RAM LAL
|
1301001058WL013871
|
RAM LAL
|
00354
|
PUNB0284600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151055907
|
|
RAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
115
|
Bilaspur Sadar
|
HP-01-001-047-01300500/352
(RAJPURA)
|
1301001047NRG24020220240186045
|
06/02/2024
|
PREM LAL
|
1301001047WL013704
|
PREM LAL
|
00354
|
PUNB0338200
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2151055908
|
|
PREM LAL S/O SH SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
116
|
Bilaspur Sadar
|
HP-01-001-058-01293000/39
(SYAHULA)
|
1301001058NRG24050220240192889
|
06/02/2024
|
DASHODA
|
1301001058WL014013
|
DASHODA
|
00415
|
SBIN0016422
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055909
|
|
YASHODHA DEVI W/O SH BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
117
|
Bilaspur Sadar
|
HP-01-001-058-01293800/329
(SYAHULA)
|
1301001058NRG24050220240192890
|
06/02/2024
|
JAGDISH KUMAR
|
1301001058WL014013
|
JAGDISH KUMAR
|
00415
|
SBIN0016422
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055830
|
|
JAGDISH KUMAR S/O DEVI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
118
|
Bilaspur Sadar
|
HP-01-001-010-01297400/329
(CHHADOL)
|
1301001010NRG24040220240191152
|
06/02/2024
|
Raman Sharma
|
1301001010WL013936
|
Raman Sharma
|
00462
|
UCBA0000463
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055819
|
|
RAMAN SHARMA
|
UCO BANK(607066)
|
|
119
|
Bilaspur Sadar
|
HP-01-001-025-01296900/335
(KALLAR)
|
1301001025NRG24050220240198585
|
06/02/2024
|
Rita Kumari
|
1301001025WL014230
|
Rita Kumari
|
00462
|
UCBA0000463
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055818
|
|
RITA KUMARI W/O DEV RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
120
|
Bilaspur Sadar
|
HP-01-001-025-01297100/395
(KALLAR)
|
1301001025NRG24050220240198552
|
06/02/2024
|
ANJANA DEVI
|
1301001025WL014226
|
ANJANA DEVI
|
00462
|
UCBA0000463
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055820
|
|
ANJANA
|
UCO BANK(607066)
|
|
121
|
Bilaspur Sadar
|
HP-01-001-047-01300500/229
(RAJPURA)
|
1301001047NRG24020220240186044
|
06/02/2024
|
RATTAN LAL
|
1301001047WL013704
|
RATTAN LAL
|
00462
|
UCBA0000463
|
2240
|
2240
|
Processed
|
26/03/2024
|
|
2151055817
|
|
RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
122
|
Bilaspur Sadar
|
HP-01-001-058-01293000/14
(SYAHULA)
|
1301001058NRG24030220240188646
|
06/02/2024
|
Karam Singh
|
1301001058WL013871
|
Karam Singh
|
00462
|
UCBA0000581
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151055823
|
|
KARAM SINGH SO BHAGAT RAM
|
UCO BANK(607066)
|
|
123
|
Bilaspur Sadar
|
HP-01-001-058-01293000/303
(SYAHULA)
|
1301001058NRG24030220240188649
|
06/02/2024
|
Sanjeev Kumar
|
1301001058WL013871
|
Sanjeev Kumar
|
00462
|
UCBA0000581
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151055822
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
124
|
Bilaspur Sadar
|
HP-01-001-058-01293000/309
(SYAHULA)
|
1301001058NRG24050220240192887
|
06/02/2024
|
SANJAY KUMAR
|
1301001058WL014013
|
SANJAY KUMAR
|
00462
|
UCBA0000581
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055824
|
|
SANJAY KUMAR SO KALI DASS
|
UCO BANK(607066)
|
|
125
|
Bilaspur Sadar
|
HP-01-001-058-01293000/377
(SYAHULA)
|
1301001058NRG24030220240188599
|
06/02/2024
|
ARUN KUMAR
|
1301001058WL013864
|
ARUN KUMAR
|
00462
|
UCBA0000581
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151055826
|
|
ARUN KUMAR
|
HDFC BANK LTD(607152)
|
|
126
|
Bilaspur Sadar
|
HP-01-001-058-01293000/39
(SYAHULA)
|
1301001058NRG24050220240192888
|
06/02/2024
|
BRIJ LAL
|
1301001058WL014013
|
BRIJ LAL
|
00462
|
UCBA0000581
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055821
|
|
BRIJ LAL S/O LEKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
127
|
Bilaspur Sadar
|
HP-01-001-010-01297400/107
(CHHADOL)
|
1301001010NRG24040220240191147
|
06/02/2024
|
Neeraj
|
1301001010WL013936
|
Neeraj
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055884
|
|
NIRAJ KUMAR
|
UCO BANK(607066)
|
|
128
|
Bilaspur Sadar
|
HP-01-001-010-01297400/125
(CHHADOL)
|
1301001010NRG24040220240191148
|
06/02/2024
|
PREM LAL
|
1301001010WL013936
|
PREM LAL
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055868
|
|
PREM LAL
|
UCO BANK(607066)
|
|
129
|
Bilaspur Sadar
|
HP-01-001-010-01297400/125
(CHHADOL)
|
1301001010NRG24040220240191149
|
06/02/2024
|
Prmod Kumar
|
1301001010WL013936
|
Prmod Kumar
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055905
|
|
PRMOD KUMAR
|
UCO BANK(607066)
|
|
130
|
Bilaspur Sadar
|
HP-01-001-010-01297400/237
(CHHADOL)
|
1301001010NRG24040220240191150
|
06/02/2024
|
Raj Kumar
|
1301001010WL013936
|
Raj Kumar
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055892
|
|
RAJ KUMAR SO SH RAM LAL
|
UCO BANK(607066)
|
|
131
|
Bilaspur Sadar
|
HP-01-001-010-01297400/328
(CHHADOL)
|
1301001010NRG24040220240191151
|
06/02/2024
|
Sohan Lal
|
1301001010WL013936
|
Sohan Lal
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055890
|
|
SOHAN LAL SHARMA
|
UCO BANK(607066)
|
|
132
|
Bilaspur Sadar
|
HP-01-001-010-01297400/419
(CHHADOL)
|
1301001010NRG24040220240191153
|
06/02/2024
|
Seema
|
1301001010WL013936
|
Seema
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055900
|
|
SEEMA WO ANIL KUMAR
|
UCO BANK(607066)
|
|
133
|
Bilaspur Sadar
|
HP-01-001-010-01297400/518
(CHHADOL)
|
1301001010NRG24040220240191154
|
06/02/2024
|
BABLI
|
1301001010WL013936
|
BABLI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055871
|
|
MS BABLI DO SH KARAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bilaspur Sadar
|
HP-01-001-010-01297900/140
(CHHADOL)
|
1301001010NRG24040220240191137
|
06/02/2024
|
Ram Singh
|
1301001010WL013934
|
Ram Singh
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055880
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
135
|
Bilaspur Sadar
|
HP-01-001-010-01297900/40
(CHHADOL)
|
1301001010NRG24040220240191168
|
06/02/2024
|
CHOTU RAM
|
1301001010WL013937
|
CHOTU RAM
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055866
|
|
CHHOTU RAM
|
UCO BANK(607066)
|
|
136
|
Bilaspur Sadar
|
HP-01-001-010-01297900/504
(CHHADOL)
|
1301001010NRG24040220240191138
|
06/02/2024
|
BABU RAM
|
1301001010WL013934
|
BABU RAM
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055878
|
|
BABU RAM SO RALLA RAM
|
UCO BANK(607066)
|
|
137
|
Bilaspur Sadar
|
HP-01-001-010-01297900/504
(CHHADOL)
|
1301001010NRG24040220240191139
|
06/02/2024
|
RAM KALI
|
1301001010WL013934
|
RAM KALI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055903
|
|
RAM KALI WO BABU RAM
|
UCO BANK(607066)
|
|
138
|
Bilaspur Sadar
|
HP-01-001-010-01298600/112
(CHHADOL)
|
1301001010NRG24040220240191046
|
06/02/2024
|
Maina Devi
|
1301001010WL013930
|
Maina Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055875
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
139
|
Bilaspur Sadar
|
HP-01-001-010-01298600/142
(CHHADOL)
|
1301001010NRG24040220240191047
|
06/02/2024
|
Jas Pal
|
1301001010WL013930
|
Jas Pal
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055867
|
|
JASPAL
|
IDBI BANK(607095)
|
|
140
|
Bilaspur Sadar
|
HP-01-001-010-01298600/142
(CHHADOL)
|
1301001010NRG24040220240191048
|
06/02/2024
|
Soma Devi
|
1301001010WL013930
|
Soma Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055886
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
141
|
Bilaspur Sadar
|
HP-01-001-010-01298600/265
(CHHADOL)
|
1301001010NRG24040220240191051
|
06/02/2024
|
Fulla Devi
|
1301001010WL013930
|
Fulla Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055904
|
|
FOOLAN DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
142
|
Bilaspur Sadar
|
HP-01-001-010-01298600/265
(CHHADOL)
|
1301001010NRG24040220240191050
|
06/02/2024
|
Gurdev
|
1301001010WL013930
|
Gurdev
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055888
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
143
|
Bilaspur Sadar
|
HP-01-001-010-01298600/337
(CHHADOL)
|
1301001010NRG24040220240191052
|
06/02/2024
|
MADAN LAL
|
1301001010WL013930
|
MADAN LAL
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055882
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
144
|
Bilaspur Sadar
|
HP-01-001-010-01298600/337
(CHHADOL)
|
1301001010NRG24040220240191053
|
06/02/2024
|
Urmila Devi
|
1301001010WL013930
|
Urmila Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055889
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
145
|
Bilaspur Sadar
|
HP-01-001-010-01298700/3
(CHHADOL)
|
1301001010NRG24040220240191019
|
06/02/2024
|
DEEPI DEVI
|
1301001010WL013927
|
DEEPI DEVI
|
00462
|
UCBA0001538
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151055894
|
|
DEEPI DEVI
|
UCO BANK(607066)
|
|
146
|
Bilaspur Sadar
|
HP-01-001-010-01298700/3
(CHHADOL)
|
1301001010NRG24040220240191018
|
06/02/2024
|
Jagar Nath
|
1301001010WL013927
|
Jagar Nath
|
00462
|
UCBA0001538
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151055872
|
|
JAGAR NATH
|
UCO BANK(607066)
|
|
147
|
Bilaspur Sadar
|
HP-01-001-010-01298700/4
(CHHADOL)
|
1301001010NRG24040220240191021
|
06/02/2024
|
SHUBHAM THAKUR
|
1301001010WL013927
|
SHUBHAM THAKUR
|
00462
|
UCBA0001538
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151055899
|
|
SHUBHAM THAKUR
|
UCO BANK(607066)
|
|
148
|
Bilaspur Sadar
|
HP-01-001-010-01298700/4
(CHHADOL)
|
1301001010NRG24040220240191020
|
06/02/2024
|
Surendra Devi
|
1301001010WL013927
|
Surendra Devi
|
00462
|
UCBA0001538
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151055885
|
|
SURENDRA DEVI
|
UCO BANK(607066)
|
|
149
|
Bilaspur Sadar
|
HP-01-001-010-01298700/418
(CHHADOL)
|
1301001010NRG24040220240191023
|
06/02/2024
|
PREETI THAKUR
|
1301001010WL013927
|
PREETI THAKUR
|
00462
|
UCBA0001538
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151055893
|
|
PREETI DEVI
|
UCO BANK(607066)
|
|
150
|
Bilaspur Sadar
|
HP-01-001-010-01298700/418
(CHHADOL)
|
1301001010NRG24040220240191022
|
06/02/2024
|
Roshan Lal
|
1301001010WL013927
|
Roshan Lal
|
00462
|
UCBA0001538
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151055870
|
|
ROSHAN LAL
|
UCO BANK(607066)
|
|
151
|
Bilaspur Sadar
|
HP-01-001-025-01296300/252
(KALLAR)
|
1301001025NRG24050220240198595
|
06/02/2024
|
Mehar Singh
|
1301001025WL014232
|
Mehar Singh
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055891
|
|
MEHAR SINGH
|
UCO BANK(607066)
|
|
152
|
Bilaspur Sadar
|
HP-01-001-025-01296300/252
(KALLAR)
|
1301001025NRG24050220240198596
|
06/02/2024
|
Sapna Devi
|
1301001025WL014232
|
Sapna Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055876
|
|
SAPNA DEVI W O MEHAR SINGH
|
UCO BANK(607066)
|
|
153
|
Bilaspur Sadar
|
HP-01-001-025-01296300/339
(KALLAR)
|
1301001025NRG24050220240198597
|
06/02/2024
|
Banti Devi
|
1301001025WL014232
|
Banti Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055887
|
|
BANTI DEVI
|
UCO BANK(607066)
|
|
154
|
Bilaspur Sadar
|
HP-01-001-025-01296400/392
(KALLAR)
|
1301001025NRG24050220240198567
|
06/02/2024
|
BALI RAM
|
1301001025WL014228
|
BALI RAM
|
00462
|
UCBA0001538
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2151055874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Bilaspur Sadar
|
HP-01-001-025-01296400/403
(KALLAR)
|
1301001025NRG24050220240198568
|
06/02/2024
|
SHANKUNTLA DEVI
|
1301001025WL014228
|
SHANKUNTLA DEVI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055895
|
|
SHANKUTLA DEVI WO SHIV RAM
|
UCO BANK(607066)
|
|
156
|
Bilaspur Sadar
|
HP-01-001-025-01296400/51
(KALLAR)
|
1301001025NRG24050220240198569
|
06/02/2024
|
MEHAR SINGH
|
1301001025WL014228
|
MEHAR SINGH
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055881
|
|
MEHAR SINGH SO SH KRISHAN DAYAL
|
UCO BANK(607066)
|
|
157
|
Bilaspur Sadar
|
HP-01-001-025-01296900/294
(KALLAR)
|
1301001025NRG24050220240198583
|
06/02/2024
|
Sant Ram
|
1301001025WL014230
|
Sant Ram
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055869
|
|
SANT RAM
|
UCO BANK(607066)
|
|
158
|
Bilaspur Sadar
|
HP-01-001-025-01296900/294
(KALLAR)
|
1301001025NRG24050220240198584
|
06/02/2024
|
Satya Devi
|
1301001025WL014230
|
Satya Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055898
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
159
|
Bilaspur Sadar
|
HP-01-001-025-01297000/297
(KALLAR)
|
1301001025NRG24050220240198531
|
06/02/2024
|
Besari Devi
|
1301001025WL014224
|
Besari Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055896
|
|
BESRI DEVI
|
UCO BANK(607066)
|
|
160
|
Bilaspur Sadar
|
HP-01-001-025-01297000/299
(KALLAR)
|
1301001025NRG24050220240198533
|
06/02/2024
|
KASHMIRA DEVI
|
1301001025WL014224
|
KASHMIRA DEVI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055897
|
|
KASHMIRA DEVI WO HARI CHAND
|
UCO BANK(607066)
|
|
161
|
Bilaspur Sadar
|
HP-01-001-025-01297000/307
(KALLAR)
|
1301001025NRG24050220240198534
|
06/02/2024
|
Anita Devi
|
1301001025WL014224
|
Anita Devi
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
26/03/2024
|
|
2151055901
|
|
BHAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
162
|
Bilaspur Sadar
|
HP-01-001-025-01297000/351
(KALLAR)
|
1301001025NRG24050220240198535
|
06/02/2024
|
MANGAL SINGH
|
1301001025WL014224
|
MANGAL SINGH
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055873
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
163
|
Bilaspur Sadar
|
HP-01-001-025-01297000/351
(KALLAR)
|
1301001025NRG24050220240198536
|
06/02/2024
|
NIRMLA DEVI
|
1301001025WL014224
|
NIRMLA DEVI
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055902
|
|
NIRMLA DEVI WO MANGAL SINGH
|
UCO BANK(607066)
|
|
164
|
Bilaspur Sadar
|
HP-01-001-025-01297000/39
(KALLAR)
|
1301001025NRG24050220240198549
|
06/02/2024
|
KISHORI LAL
|
1301001025WL014226
|
KISHORI LAL
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055877
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bilaspur Sadar
|
HP-01-001-025-01297100/27
(KALLAR)
|
1301001025NRG24050220240198551
|
06/02/2024
|
JASBIR KOUR
|
1301001025WL014226
|
JASBIR KOUR
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055883
|
|
JASBIR KAOUR
|
UCO BANK(607066)
|
|
166
|
Bilaspur Sadar
|
HP-01-001-025-01297100/27
(KALLAR)
|
1301001025NRG24050220240198550
|
06/02/2024
|
Pawan Kumar
|
1301001025WL014226
|
Pawan Kumar
|
00462
|
UCBA0001538
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2151055879
|
|
PAWAN KUMAR SO PREET LAL
|
UCO BANK(607066)
|
|
167
|
Bilaspur Sadar
|
HP-01-001-058-01293000/364
(SYAHULA)
|
1301001058NRG24030220240188650
|
06/02/2024
|
DEEPIKA
|
1301001058WL013871
|
DEEPIKA
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2151055825
|
|
DEEPIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138432
|
138432
|
|
|
|
|
|
|
|
|
168
|
Bilaspur Sadar
|
HP-01-001-029-01296000/186
(KOTHIPURA)
|
1301001029NRG24020220240187339
|
06/02/2024
|
RAJU
|
1301001029WL013783
|
RAJU
|
00462
|
UCBA0002057
|
672
|
672
|
Processed
|
26/03/2024
|
|
2151055906
|
|
RAJU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454048
|
454048
|
|
|
|
|
|
|
|