|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bilaspur Sadar
|
HP-01-001-009-01279400/253
(BINOLA)
|
1301001009NRG23191220220067958
|
20/12/2022
|
MEERA DEVI
|
1301001009WL009854
|
MEERA DEVI
|
00153
|
HPSC0000103
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441524087
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bilaspur Sadar
|
HP-01-001-016-01283200/786
(DHAR TATOH)
|
1301001016NRG23201220220068187
|
20/12/2022
|
HARI RAM
|
1301001016WL009884
|
HARI RAM
|
00153
|
HPSC0000103
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524086
|
|
HARI RAM S/O SH KRISHNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-009-01279200/426
(BINOLA)
|
1301001009NRG23191220220067964
|
20/12/2022
|
SAPNA DEVI
|
1301001009WL009856
|
SAPNA DEVI
|
00153
|
HPSC0000106
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524089
|
|
SAPNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-009-01279200/427
(BINOLA)
|
1301001009NRG23191220220067966
|
20/12/2022
|
VIPIN KUMAR
|
1301001009WL009856
|
VIPIN KUMAR
|
00153
|
HPSC0000106
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524088
|
|
VIPIN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-009-01279400/534
(BINOLA)
|
1301001009NRG23191220220067948
|
20/12/2022
|
JAMNA DEVI
|
1301001009WL009852
|
JAMNA DEVI
|
00153
|
HPSC0000106
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441524090
|
|
JAMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-009-01279400/535
(BINOLA)
|
1301001009NRG23191220220067949
|
20/12/2022
|
SANDEEP KUMAR
|
1301001009WL009852
|
SANDEEP KUMAR
|
00153
|
HPSC0000106
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524091
|
|
SANDEEP KUMAR SO LEKH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
7
|
Bilaspur Sadar
|
HP-01-001-042-01294100/46
(NAUNI)
|
1301001042NRG23201220220068147
|
20/12/2022
|
RAJESH KUMAR
|
1301001042WL009881
|
RAJESH KUMAR
|
00153
|
HPSC0000114
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524092
|
|
RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-019-01301300/376
(GHYAL)
|
1301001019NRG23201220220068758
|
20/12/2022
|
Devi Singh
|
1301001019WL009947
|
Devi Singh
|
00153
|
HPSC0000116
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441524048
|
|
DEVI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-019-01301300/376
(GHYAL)
|
1301001019NRG23201220220068759
|
20/12/2022
|
Soni Devi
|
1301001019WL009947
|
Soni Devi
|
00153
|
HPSC0000116
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441524046
|
|
SONI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-019-01301300/499
(GHYAL)
|
1301001019NRG23201220220068760
|
20/12/2022
|
Babu Ram
|
1301001019WL009947
|
Babu Ram
|
00153
|
HPSC0000116
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441524049
|
|
BABU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-019-01301300/499
(GHYAL)
|
1301001019NRG23201220220068761
|
20/12/2022
|
Godawari
|
1301001019WL009947
|
Godawari
|
00153
|
HPSC0000116
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441524047
|
|
GODAWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
12
|
Bilaspur Sadar
|
HP-01-001-043-01275700/456
(NICHLI BHATER)
|
1301001043NRG23201220220068441
|
20/12/2022
|
JAYA DEVI
|
1301001043WL009919
|
JAYA DEVI
|
00153
|
HPSC0000119
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441524093
|
|
JAYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-043-01275700/717
(NICHLI BHATER)
|
1301001043NRG23201220220068447
|
20/12/2022
|
GITANJALI CHANDEL
|
1301001043WL009919
|
GITANJALI CHANDEL
|
00153
|
HPSC0000119
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524094
|
|
GITANJALI CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
14
|
Bilaspur Sadar
|
HP-01-001-022-01282000/295
(HARNODA)
|
1301001022NRG23201220220068135
|
20/12/2022
|
GEETA DEVI
|
1301001022WL009880
|
GEETA DEVI
|
00153
|
HPSC0000120
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441524099
|
|
GEETA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-022-01282000/300
(HARNODA)
|
1301001022NRG23201220220068136
|
20/12/2022
|
SHEELA
|
1301001022WL009880
|
SHEELA
|
00153
|
HPSC0000120
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441524095
|
|
SHEELA DEVI W/O ROOP LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-022-01282000/312
(HARNODA)
|
1301001022NRG23201220220068137
|
20/12/2022
|
SEEMA DEVI
|
1301001022WL009880
|
SEEMA DEVI
|
00153
|
HPSC0000120
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524096
|
|
seema kumari
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-022-01282000/357
(HARNODA)
|
1301001022NRG23201220220068138
|
20/12/2022
|
PURNU DEVI
|
1301001022WL009880
|
PURNU DEVI
|
00153
|
HPSC0000120
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524097
|
|
PURANU DEVI W/O AJEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
18
|
Bilaspur Sadar
|
HP-01-001-022-01282300/128
(HARNODA)
|
1301001022NRG23201220220068140
|
20/12/2022
|
PRIYANKA DEVI
|
1301001022WL009880
|
PRIYANKA DEVI
|
00153
|
HPSC0000120
|
848
|
848
|
Processed
|
27/12/2022
|
|
7441524098
|
|
PRIYANKA DEVI W/O/ SH PAWAN KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-022-01282300/183
(HARNODA)
|
1301001022NRG23201220220068141
|
20/12/2022
|
Indira Devi
|
1301001022WL009880
|
Indira Devi
|
00153
|
HPSC0000120
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524100
|
|
INDIRA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-022-01282300/494
(HARNODA)
|
1301001022NRG23201220220068143
|
20/12/2022
|
SUMNA DEVI
|
1301001022WL009880
|
SUMNA DEVI
|
00153
|
HPSC0000120
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524101
|
|
SUMNA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
21
|
Bilaspur Sadar
|
HP-01-001-016-01283200/616
(DHAR TATOH)
|
1301001016NRG23201220220068169
|
20/12/2022
|
REETA KUMARI
|
1301001016WL009883
|
REETA KUMARI
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524108
|
|
RITA KUMARI WO PAWAN KUMARI
|
UCO BANK(607066)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-056-01288000/543
(SUI SURHAD)
|
1301001000NRG23201220220068835
|
20/12/2022
|
LEELA DEVI
|
1301001WL009955
|
LEELA DEVI
|
00153
|
HPSC0000125
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7441524110
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-056-01288000/543
(SUI SURHAD)
|
1301001000NRG23201220220068834
|
20/12/2022
|
RATAN LAL
|
1301001WL009955
|
RATAN LAL
|
00153
|
HPSC0000125
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7441524109
|
|
RATTAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
24
|
Bilaspur Sadar
|
HP-01-001-055-01288700/160
(SOLDHA)
|
1301001055NRG23201220220068689
|
20/12/2022
|
Meera devi
|
1301001055WL009936
|
Meera devi
|
00153
|
HPSC0000128
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7441524122
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-055-01288700/681
(SOLDHA)
|
1301001055NRG23201220220068690
|
20/12/2022
|
RAJENDER KUMAR
|
1301001055WL009936
|
RAJENDER KUMAR
|
00153
|
HPSC0000128
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7441524118
|
|
RAJENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-055-01289700/382
(SOLDHA)
|
1301001055NRG23201220220068691
|
20/12/2022
|
ANITA
|
1301001055WL009937
|
ANITA
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524045
|
|
ANITA GAUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-055-01289700/41
(SOLDHA)
|
1301001055NRG23201220220068692
|
20/12/2022
|
KANTA DEVI
|
1301001055WL009937
|
KANTA DEVI
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524113
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-055-01289700/413
(SOLDHA)
|
1301001055NRG23201220220068694
|
20/12/2022
|
RAJESH KUMAR
|
1301001055WL009937
|
RAJESH KUMAR
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524117
|
|
RAjESH KUMAR S/O RAM LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-055-01289700/42
(SOLDHA)
|
1301001055NRG23201220220068695
|
20/12/2022
|
KULDEEP
|
1301001055WL009937
|
KULDEEP
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524112
|
|
Mr. KULDEEP GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-055-01289700/509
(SOLDHA)
|
1301001055NRG23201220220068697
|
20/12/2022
|
DHARAMPAL
|
1301001055WL009938
|
DHARAMPAL
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524115
|
|
DHARM PAL & GANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-055-01289700/511
(SOLDHA)
|
1301001055NRG23201220220068698
|
20/12/2022
|
SANT RAM
|
1301001055WL009938
|
SANT RAM
|
00153
|
HPSC0000128
|
424
|
424
|
Processed
|
27/12/2022
|
|
7441524114
|
|
SANTU RAM S/O SH GINNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-056-01287900/544
(SUI SURHAD)
|
1301001000NRG23201220220068832
|
20/12/2022
|
KAMLA DEVI
|
1301001WL009955
|
KAMLA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7441524043
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-056-01288000/440
(SUI SURHAD)
|
1301001000NRG23201220220068833
|
20/12/2022
|
SUNITA DEVI
|
1301001WL009955
|
SUNITA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7441524044
|
|
SUNITA DEVI W/O RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-056-01288000/946
(SUI SURHAD)
|
1301001000NRG23201220220068837
|
20/12/2022
|
SHAKUNTLA DEVI
|
1301001WL009955
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7441524124
|
|
SHAKUNTLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-056-01288100/446
(SUI SURHAD)
|
1301001000NRG23201220220068838
|
20/12/2022
|
CHINTA DEVI
|
1301001WL009955
|
CHINTA DEVI
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7441524119
|
|
CHINTA DEVI WO JEET RAM
|
UCO BANK(607066)
|
|
36
|
Bilaspur Sadar
|
HP-01-001-056-01288100/446
(SUI SURHAD)
|
1301001000NRG23201220220068839
|
20/12/2022
|
JEET RAM
|
1301001WL009955
|
JEET RAM
|
00153
|
HPSC0000128
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7441524121
|
|
JEET RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-056-01288400/222
(SUI SURHAD)
|
1301001000NRG23201220220068820
|
20/12/2022
|
SHASHIKANTA
|
1301001WL009954
|
SHASHIKANTA
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
27/12/2022
|
|
7441524042
|
|
SHASHI KANTA W/O SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-056-01288500/812
(SUI SURHAD)
|
1301001000NRG23201220220068823
|
20/12/2022
|
ANU RADHA
|
1301001WL009954
|
ANU RADHA
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524123
|
|
ANU RADHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-056-01288500/812
(SUI SURHAD)
|
1301001000NRG23201220220068822
|
20/12/2022
|
SHISHU PAL
|
1301001WL009954
|
SHISHU PAL
|
00153
|
HPSC0000128
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524120
|
|
SHISHU PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-056-01291000/787
(SUI SURHAD)
|
1301001000NRG23201220220068825
|
20/12/2022
|
BEENA KUMARI
|
1301001WL009954
|
BEENA KUMARI
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
27/12/2022
|
|
7441524041
|
|
BEENA KUMARI DO SH ABHI RAM
|
UCO BANK(607066)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-056-01291000/875
(SUI SURHAD)
|
1301001000NRG23201220220068829
|
20/12/2022
|
SONU
|
1301001WL009954
|
SONU
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
27/12/2022
|
|
7441524125
|
|
SONU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Bilaspur Sadar
|
HP-01-001-056-01291200/980
(SUI SURHAD)
|
1301001000NRG23201220220068831
|
20/12/2022
|
REETA DEVI
|
1301001WL009954
|
REETA DEVI
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
27/12/2022
|
|
7441524126
|
|
REETA KUMARI D/O MAHENDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50916
|
50916
|
|
|
|
|
|
|
|
|
43
|
Bilaspur Sadar
|
HP-01-001-043-01275700/618
(NICHLI BHATER)
|
1301001043NRG23201220220068443
|
20/12/2022
|
RAKSHA CHANDEL
|
1301001043WL009919
|
RAKSHA CHANDEL
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524194
|
|
MRS RAKSHA DEVI WO PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-043-01275700/628
(NICHLI BHATER)
|
1301001043NRG23201220220068444
|
20/12/2022
|
RANJNA KUMARI
|
1301001043WL009919
|
RANJNA KUMARI
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524196
|
|
MRS RANJNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-043-01275700/657
(NICHLI BHATER)
|
1301001043NRG23201220220068445
|
20/12/2022
|
MEERA DEVI
|
1301001043WL009919
|
MEERA DEVI
|
00153
|
HPSC0000308
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524195
|
|
MRS MEERA DEVI WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
46
|
Bilaspur Sadar
|
HP-01-001-016-01283200/310
(Drobar)
|
1301001016NRG23201220220068390
|
20/12/2022
|
RETTAN LAL
|
1301001016WL009914
|
RETTAN LAL
|
00153
|
YESB0HPB128
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524111
|
|
RATNA S/O SH JINDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-055-01289700/413
(SOLDHA)
|
1301001055NRG23201220220068693
|
20/12/2022
|
SUDARSHANA
|
1301001055WL009937
|
SUDARSHANA
|
00153
|
YESB0HPB128
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524116
|
|
SUDRSANA DEVI W/O RAJESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
48
|
Bilaspur Sadar
|
HP-01-001-009-01279200/427
(BINOLA)
|
1301001009NRG23191220220067965
|
20/12/2022
|
PROMILA DEVI
|
1301001009WL009856
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524077
|
|
PROMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-009-01279400/119
(BINOLA)
|
1301001009NRG23201220220068718
|
20/12/2022
|
MAYA DEVI
|
1301001009WL009941
|
MAYA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524071
|
|
MAYA DEVI WO SUNDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-009-01279400/120
(BINOLA)
|
1301001009NRG23201220220068719
|
20/12/2022
|
SAWARSWATI
|
1301001009WL009941
|
SAWARSWATI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524072
|
|
SAWARSWATI DEVI W/O SANJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-009-01279400/13
(BINOLA)
|
1301001009NRG23191220220067961
|
20/12/2022
|
CHAMAN LAL
|
1301001009WL009855
|
CHAMAN LAL
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524073
|
|
CHAMAN LAL S/O CHOTA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Bilaspur Sadar
|
HP-01-001-009-01279400/135
(BINOLA)
|
1301001009NRG23191220220067952
|
20/12/2022
|
RAVINDER KUMAR
|
1301001009WL009853
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/12/2022
|
|
7441524075
|
|
RAVINDER KUMAR S/O SH BABU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Bilaspur Sadar
|
HP-01-001-009-01279400/209
(BINOLA)
|
1301001009NRG23201220220068720
|
20/12/2022
|
PREM LAL
|
1301001009WL009941
|
PREM LAL
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524070
|
|
PREM LAL S/O NARAHATU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-009-01279400/253
(BINOLA)
|
1301001009NRG23191220220067957
|
20/12/2022
|
RAMESH THAKUR
|
1301001009WL009854
|
RAMESH THAKUR
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441524076
|
|
RAMESH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
55
|
Bilaspur Sadar
|
HP-01-001-009-01279400/436
(BINOLA)
|
1301001009NRG23191220220067953
|
20/12/2022
|
VEENA DEVI
|
1301001009WL009853
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Processed
|
27/12/2022
|
|
7441524080
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Bilaspur Sadar
|
HP-01-001-009-01279400/523
(BINOLA)
|
1301001009NRG23191220220067970
|
20/12/2022
|
MAMTA DEVI
|
1301001009WL009857
|
MAMTA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524079
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-009-01279400/562
(BINOLA)
|
1301001009NRG23191220220067960
|
20/12/2022
|
REEMA DEVI
|
1301001009WL009854
|
REEMA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441524081
|
|
MR REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-009-01279400/600
(BINOLA)
|
1301001009NRG23191220220067973
|
20/12/2022
|
MEERA DEVI
|
1301001009WL009857
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524078
|
|
MEERA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-009-01279400/9
(BINOLA)
|
1301001009NRG23201220220068724
|
20/12/2022
|
GAIN CHAND
|
1301001009WL009941
|
GAIN CHAND
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524069
|
|
GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-016-01283200/45
(DHAR TATOH)
|
1301001016NRG23201220220068392
|
20/12/2022
|
RANJEET SINGH
|
1301001016WL009914
|
RANJEET SINGH
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524074
|
|
RANJEET SINGH S/O GARJA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30528
|
30528
|
|
|
|
|
|
|
|
|
61
|
Bilaspur Sadar
|
HP-01-001-043-01275700/539
(NICHLI BHATER)
|
1301001043NRG23201220220068442
|
20/12/2022
|
URMILA DEVI
|
1301001043WL009919
|
URMILA DEVI
|
00354
|
PUNB0170500
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441524163
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
62
|
Bilaspur Sadar
|
HP-01-001-039-01298100/31
(MEITHI)
|
1301001039NRG23201220220068325
|
20/12/2022
|
RATTAN LAL
|
1301001039WL009906
|
RATTAN LAL
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524169
|
|
RATTAN LAL S/O BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-039-01298100/32
(MEITHI)
|
1301001039NRG23201220220068326
|
20/12/2022
|
Ram Pyari
|
1301001039WL009906
|
Ram Pyari
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524173
|
|
RAM PIARI W/O SHSHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-039-01298200/90
(MEITHI)
|
1301001039NRG23201220220068327
|
20/12/2022
|
VEENA DEVI
|
1301001039WL009906
|
VEENA DEVI
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524174
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-039-01298900/178
(MEITHI)
|
1301001039NRG23201220220068311
|
20/12/2022
|
Hans Raj
|
1301001039WL009905
|
Hans Raj
|
00354
|
PUNB0171200
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441524035
|
|
HANS RAJ S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-039-01299200/20
(MEITHI)
|
1301001039NRG23201220220068355
|
20/12/2022
|
ROSHAN LAL
|
1301001039WL009909
|
ROSHAN LAL
|
00354
|
PUNB0171200
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524165
|
|
ROSHAN LAL S/O DAULATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bilaspur Sadar
|
HP-01-001-039-01299200/214
(MEITHI)
|
1301001039NRG23201220220068356
|
20/12/2022
|
Rakesh Kumar
|
1301001039WL009909
|
Rakesh Kumar
|
00354
|
PUNB0171200
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524167
|
|
RAKESH KUMAR S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-039-01299200/215
(MEITHI)
|
1301001039NRG23201220220068358
|
20/12/2022
|
MADAN LAL
|
1301001039WL009909
|
MADAN LAL
|
00354
|
PUNB0171200
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524171
|
|
MADAN LAL S/O SH RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-039-01299200/215
(MEITHI)
|
1301001039NRG23201220220068359
|
20/12/2022
|
SHANTI DEVI
|
1301001039WL009909
|
SHANTI DEVI
|
00354
|
PUNB0171200
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524170
|
|
SHANTI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bilaspur Sadar
|
HP-01-001-039-01299500/17
(MEITHI)
|
1301001039NRG23201220220068313
|
20/12/2022
|
NEELMA
|
1301001039WL009905
|
NEELMA
|
00354
|
PUNB0171200
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524166
|
|
NEELMA DEVI W/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-039-01299500/17
(MEITHI)
|
1301001039NRG23201220220068312
|
20/12/2022
|
NIKKI
|
1301001039WL009905
|
NIKKI
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524175
|
|
NIKKI DEVI W/O SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-039-01299500/19
(MEITHI)
|
1301001039NRG23201220220068314
|
20/12/2022
|
MAST RAM
|
1301001039WL009905
|
MAST RAM
|
00354
|
PUNB0171200
|
1484
|
1484
|
Processed
|
27/12/2022
|
|
7441524164
|
|
MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-039-01299500/206
(MEITHI)
|
1301001039NRG23201220220068315
|
20/12/2022
|
DHANI RAM
|
1301001039WL009905
|
DHANI RAM
|
00354
|
PUNB0171200
|
1272
|
1272
|
Processed
|
27/12/2022
|
|
7441524172
|
|
DHANI RAM S/O SH BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-039-01299500/296
(MEITHI)
|
1301001039NRG23201220220068316
|
20/12/2022
|
Nikka Ram
|
1301001039WL009905
|
Nikka Ram
|
00354
|
PUNB0171200
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524036
|
|
NIKKA RAM S/O SH GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-039-01299500/296
(MEITHI)
|
1301001039NRG23201220220068317
|
20/12/2022
|
Roopa Devi
|
1301001039WL009905
|
Roopa Devi
|
00354
|
PUNB0171200
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524176
|
|
RUPA DEVI WO NIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bilaspur Sadar
|
HP-01-001-039-01299500/439
(MEITHI)
|
1301001039NRG23201220220068318
|
20/12/2022
|
RAM SINGH
|
1301001039WL009905
|
RAM SINGH
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524177
|
|
RAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bilaspur Sadar
|
HP-01-001-039-01299500/439
(MEITHI)
|
1301001039NRG23201220220068319
|
20/12/2022
|
SHAKRMA
|
1301001039WL009905
|
SHAKRMA
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524168
|
|
SHAKRMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
78
|
Bilaspur Sadar
|
HP-01-001-016-01283200/763
(Drobar)
|
1301001016NRG23201220220068396
|
20/12/2022
|
BABU RAM
|
1301001016WL009914
|
BABU RAM
|
00354
|
PUNB0213300
|
2968
|
2968
|
Rejected
|
27/12/2022
|
|
7441524179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Bilaspur Sadar
|
HP-01-001-055-01289700/544
(SOLDHA)
|
1301001055NRG23201220220068696
|
20/12/2022
|
SOMA DEVI
|
1301001055WL009937
|
SOMA DEVI
|
00354
|
PUNB0213300
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524180
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bilaspur Sadar
|
HP-01-001-056-01288400/905
(SUI SURHAD)
|
1301001000NRG23201220220068821
|
20/12/2022
|
ANJALI GAUTAM
|
1301001WL009954
|
ANJALI GAUTAM
|
00354
|
PUNB0213300
|
2800
|
2800
|
Processed
|
27/12/2022
|
|
7441524182
|
|
ANJALI GAUTAM
|
BANK OF BARODA(606985)
|
|
81
|
Bilaspur Sadar
|
HP-01-001-056-01291000/725
(SUI SURHAD)
|
1301001000NRG23201220220068824
|
20/12/2022
|
manju devi
|
1301001WL009954
|
manju devi
|
00354
|
PUNB0213300
|
2800
|
2800
|
Processed
|
27/12/2022
|
|
7441524184
|
|
MANJU DEVI W/O DESH RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bilaspur Sadar
|
HP-01-001-056-01291000/852
(SUI SURHAD)
|
1301001000NRG23201220220068826
|
20/12/2022
|
Diksha
|
1301001WL009954
|
Diksha
|
00354
|
PUNB0213300
|
2800
|
2800
|
Processed
|
27/12/2022
|
|
7441524183
|
|
DIKSHA W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-056-01291000/854
(SUI SURHAD)
|
1301001000NRG23201220220068827
|
20/12/2022
|
SITA DEVI
|
1301001WL009954
|
SITA DEVI
|
00354
|
PUNB0213300
|
2800
|
2800
|
Processed
|
27/12/2022
|
|
7441524181
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-056-01291000/865
(SUI SURHAD)
|
1301001000NRG23201220220068828
|
20/12/2022
|
indira
|
1301001WL009954
|
indira
|
00354
|
PUNB0213300
|
2800
|
2800
|
Processed
|
27/12/2022
|
|
7441524185
|
|
INDIRA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
85
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1037
(Drobar)
|
1301001016NRG23201220220068400
|
20/12/2022
|
PRIYANKA DEVI
|
1301001016WL009915
|
PRIYANKA DEVI
|
00354
|
PUNB0284600
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524193
|
|
PRIYANKA DEVI W/O SH INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1056
(Drobar)
|
1301001016NRG23201220220068401
|
20/12/2022
|
BIMLA DEVI
|
1301001016WL009915
|
BIMLA DEVI
|
00354
|
PUNB0284600
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441524190
|
|
BIMLA DEVI W/O KUNJU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1099
(Drobar)
|
1301001016NRG23201220220068402
|
20/12/2022
|
POONAM THAKUR
|
1301001016WL009915
|
POONAM THAKUR
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524206
|
|
POONAM THAKUR WO SH SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1155
(DHAR TATOH)
|
1301001016NRG23201220220068162
|
20/12/2022
|
RAMKALI
|
1301001016WL009883
|
RAMKALI
|
00354
|
PUNB0284600
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441524186
|
|
RAMKALI W/O SH JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1170
(DHAR TATOH)
|
1301001016NRG23201220220068403
|
20/12/2022
|
REKHA DEVI
|
1301001016WL009915
|
REKHA DEVI
|
00354
|
PUNB0284600
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441524189
|
|
REKHA DEVI WIFE OF NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1171
(Drobar)
|
1301001016NRG23201220220068404
|
20/12/2022
|
sapna thakur
|
1301001016WL009915
|
sapna thakur
|
00354
|
PUNB0284600
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524192
|
|
SAPNA THAKUR D/O CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-016-01283200/36
(DHAR TATOH)
|
1301001016NRG23201220220068407
|
20/12/2022
|
BABU RAM
|
1301001016WL009915
|
BABU RAM
|
00354
|
PUNB0284600
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441524187
|
|
BABU RAM S/O SH NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-016-01283200/37
(Drobar)
|
1301001016NRG23201220220068408
|
20/12/2022
|
KOUSHLYA
|
1301001016WL009915
|
KOUSHLYA
|
00354
|
PUNB0284600
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7441524034
|
|
KAUSHLYA DEVI WIFE OF ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-016-01283200/585
(DHAR TATOH)
|
1301001016NRG23201220220068413
|
20/12/2022
|
HET RAM
|
1301001016WL009915
|
HET RAM
|
00354
|
PUNB0284600
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441524188
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-016-01283200/587
(Drobar)
|
1301001016NRG23201220220068414
|
20/12/2022
|
REENA DEVI
|
1301001016WL009915
|
REENA DEVI
|
00354
|
PUNB0284600
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7441524191
|
|
REENA DEVI WO SH LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
95
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1009
(DHAR TATOH)
|
1301001016NRG23201220220068181
|
20/12/2022
|
SHEELA DEVI
|
1301001016WL009884
|
SHEELA DEVI
|
00354
|
PUNB0338100
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524208
|
|
SHEELA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1080
(DHAR TATOH)
|
1301001016NRG23201220220068159
|
20/12/2022
|
REKHA KUMARI
|
1301001016WL009883
|
REKHA KUMARI
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441524058
|
|
REKHA KUMARI W/O SHRI PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-016-01283200/111
(DHAR TATOH)
|
1301001016NRG23201220220068160
|
20/12/2022
|
BANITA DEVI
|
1301001016WL009883
|
BANITA DEVI
|
00354
|
PUNB0338100
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441524231
|
|
BANITA DEVI W O KULPDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1148
(DHAR TATOH)
|
1301001016NRG23201220220068161
|
20/12/2022
|
BALAK RAM
|
1301001016WL009883
|
BALAK RAM
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441524060
|
|
BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1156
(DHAR TATOH)
|
1301001016NRG23201220220068163
|
20/12/2022
|
TILAK RAJ
|
1301001016WL009883
|
TILAK RAJ
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441524199
|
|
TILAK RAJ & SMT. MEERA DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1163
(DHAR TATOH)
|
1301001016NRG23201220220068164
|
20/12/2022
|
LALA RAM
|
1301001016WL009883
|
LALA RAM
|
00354
|
PUNB0338100
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441524204
|
|
LALA RAM S/O SH DHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1165
(DHAR TATOH)
|
1301001016NRG23201220220068383
|
20/12/2022
|
SHEELA DEVI
|
1301001016WL009914
|
SHEELA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524215
|
|
SHEELA DEVI W/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1165
(DHAR TATOH)
|
1301001016NRG23201220220068382
|
20/12/2022
|
SUKH RAM
|
1301001016WL009914
|
SUKH RAM
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524203
|
|
SUKH RAM S/O SH SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1191
(DHAR TATOH)
|
1301001016NRG23201220220068384
|
20/12/2022
|
DROPTI DEVI
|
1301001016WL009914
|
DROPTI DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524216
|
|
DROPTI DEVI W/O SH SUNKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-016-01283200/121
(DHAR TATOH)
|
1301001016NRG23201220220068165
|
20/12/2022
|
MAYA DEVI
|
1301001016WL009883
|
MAYA DEVI
|
00354
|
PUNB0338100
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524235
|
|
MAYA DEVI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bilaspur Sadar
|
HP-01-001-016-01283200/132
(DHAR TATOH)
|
1301001016NRG23201220220068386
|
20/12/2022
|
CHAMPA DEVI
|
1301001016WL009914
|
CHAMPA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524056
|
|
CHAMPA DEVI WO SH SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-016-01283200/155
(DHAR TATOH)
|
1301001016NRG23201220220068166
|
20/12/2022
|
PHULA DEVI
|
1301001016WL009883
|
PHULA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524233
|
|
FULA DEVI WO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-016-01283200/192
(DHAR TATOH)
|
1301001016NRG23201220220068184
|
20/12/2022
|
HARDAI
|
1301001016WL009884
|
HARDAI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524224
|
|
HARDEI W/O SH.RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-016-01283200/199
(DHAR TATOH)
|
1301001016NRG23201220220068185
|
20/12/2022
|
ravikant
|
1301001016WL009884
|
ravikant
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524033
|
|
RAVI KANT S/O SH.GAURI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-016-01283200/205
(DHAR TATOH)
|
1301001016NRG23201220220068167
|
20/12/2022
|
SAVITRI DEVI
|
1301001016WL009883
|
SAVITRI DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524232
|
|
SAVITRI DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-016-01283200/242
(DHAR TATOH)
|
1301001016NRG23201220220068168
|
20/12/2022
|
LACHMI
|
1301001016WL009883
|
LACHMI
|
00354
|
PUNB0338100
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524236
|
|
LACHMI DEVI W O KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bilaspur Sadar
|
HP-01-001-016-01283200/284
(Drobar)
|
1301001016NRG23201220220068405
|
20/12/2022
|
KAOSHLYA DEVI
|
1301001016WL009915
|
KAOSHLYA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524053
|
|
KAUSHLYA DEVI WO SH ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-016-01283200/288
(Drobar)
|
1301001016NRG23201220220068406
|
20/12/2022
|
REETA DEVI
|
1301001016WL009915
|
REETA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524031
|
|
REETA DEVI WO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bilaspur Sadar
|
HP-01-001-016-01283200/308
(DHAR TATOH)
|
1301001016NRG23201220220068388
|
20/12/2022
|
BIMLA DEVI
|
1301001016WL009914
|
BIMLA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524054
|
|
BIMLA DEVI WO SH POHLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bilaspur Sadar
|
HP-01-001-016-01283200/309
(DHAR TATOH)
|
1301001016NRG23201220220068389
|
20/12/2022
|
REETA DEVI
|
1301001016WL009914
|
REETA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524207
|
|
RITA DEVI WO SH PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bilaspur Sadar
|
HP-01-001-016-01283200/359
(DHAR TATOH)
|
1301001016NRG23201220220068391
|
20/12/2022
|
KAMLA DEVI
|
1301001016WL009914
|
KAMLA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524230
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bilaspur Sadar
|
HP-01-001-016-01283200/410
(DHAR TATOH)
|
1301001016NRG23201220220068186
|
20/12/2022
|
SANTA DEVI
|
1301001016WL009884
|
SANTA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524062
|
|
SHANTA DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bilaspur Sadar
|
HP-01-001-016-01283200/477
(DHAR TATOH)
|
1301001016NRG23201220220068409
|
20/12/2022
|
NIRMLA DEVI
|
1301001016WL009915
|
NIRMLA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524052
|
|
NIRMLA DEVI WO SH DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bilaspur Sadar
|
HP-01-001-016-01283200/50
(DHAR TATOH)
|
1301001016NRG23201220220068393
|
20/12/2022
|
ROOPA DEVI
|
1301001016WL009914
|
ROOPA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524055
|
|
ROOPA DEVI WO SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bilaspur Sadar
|
HP-01-001-016-01283200/531
(Drobar)
|
1301001016NRG23201220220068411
|
20/12/2022
|
gurdai
|
1301001016WL009915
|
gurdai
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524051
|
|
GUR DEI WO SH MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bilaspur Sadar
|
HP-01-001-016-01283200/627
(Drobar)
|
1301001016NRG23201220220068415
|
20/12/2022
|
GEETA DEVI
|
1301001016WL009915
|
GEETA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524050
|
|
GEETA DEVI WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bilaspur Sadar
|
HP-01-001-016-01283200/674
(DHAR TATOH)
|
1301001016NRG23201220220068394
|
20/12/2022
|
MAYA DEVI
|
1301001016WL009914
|
MAYA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524030
|
|
MAYA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bilaspur Sadar
|
HP-01-001-016-01283200/740-C
(DHAR TATOH)
|
1301001016NRG23201220220068170
|
20/12/2022
|
NISHA DEVI
|
1301001016WL009883
|
NISHA DEVI
|
00354
|
PUNB0338100
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441524214
|
|
NISHA DEVI W O SH RAVI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bilaspur Sadar
|
HP-01-001-016-01283200/759
(DHAR TATOH)
|
1301001016NRG23201220220068395
|
20/12/2022
|
SARMILA DEVI
|
1301001016WL009914
|
SARMILA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524057
|
|
SHARMILA DEVI W/O SH RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bilaspur Sadar
|
HP-01-001-016-01283200/779
(DHAR TATOH)
|
1301001016NRG23201220220068416
|
20/12/2022
|
BEENA DEVI
|
1301001016WL009915
|
BEENA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524210
|
|
BEENA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bilaspur Sadar
|
HP-01-001-016-01283200/789
(DHAR TATOH)
|
1301001016NRG23201220220068188
|
20/12/2022
|
MEENA DEVI
|
1301001016WL009884
|
MEENA DEVI
|
00354
|
PUNB0338100
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524059
|
|
MEENA KUMARI S/O SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bilaspur Sadar
|
HP-01-001-016-01283200/828
(Drobar)
|
1301001016NRG23201220220068397
|
20/12/2022
|
Neelam
|
1301001016WL009914
|
Neelam
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524063
|
|
NEELAM W/O SHRI BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bilaspur Sadar
|
HP-01-001-016-01283200/840
(DHAR TATOH)
|
1301001016NRG23201220220068171
|
20/12/2022
|
Reeta Devi
|
1301001016WL009883
|
Reeta Devi
|
00354
|
PUNB0338100
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524200
|
|
REETA DEVI WO SH RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Bilaspur Sadar
|
HP-01-001-016-01283200/853
(DHAR TATOH)
|
1301001016NRG23201220220068190
|
20/12/2022
|
Sarvan Kumar
|
1301001016WL009884
|
Sarvan Kumar
|
00354
|
PUNB0338100
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524201
|
|
SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bilaspur Sadar
|
HP-01-001-016-01283200/884
(DHAR TATOH)
|
1301001016NRG23201220220068172
|
20/12/2022
|
REETA DEVI
|
1301001016WL009883
|
REETA DEVI
|
00354
|
PUNB0338100
|
2756
|
2756
|
Processed
|
27/12/2022
|
|
7441524209
|
|
REETA DEVI AND PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bilaspur Sadar
|
HP-01-001-016-01283200/891
(DHAR TATOH)
|
1301001016NRG23201220220068192
|
20/12/2022
|
SAPNA DEVI
|
1301001016WL009884
|
SAPNA DEVI
|
00354
|
PUNB0338100
|
2332
|
2332
|
Processed
|
27/12/2022
|
|
7441524064
|
|
SAPNA DEVI W/O SH KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bilaspur Sadar
|
HP-01-001-016-01283200/894
(Drobar)
|
1301001016NRG23201220220068398
|
20/12/2022
|
REEMA DEVI
|
1301001016WL009914
|
REEMA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524218
|
|
RIMA DEVI W/O SH MUKUND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bilaspur Sadar
|
HP-01-001-016-01283200/904
(DHAR TATOH)
|
1301001016NRG23201220220068173
|
20/12/2022
|
KRISHANI DEVI
|
1301001016WL009883
|
KRISHANI DEVI
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441524205
|
|
KRISHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bilaspur Sadar
|
HP-01-001-016-01283200/906
(DHAR TATOH)
|
1301001016NRG23201220220068174
|
20/12/2022
|
GORKH RAM
|
1301001016WL009883
|
GORKH RAM
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524061
|
|
GORKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bilaspur Sadar
|
HP-01-001-016-01283200/939
(DHAR TATOH)
|
1301001016NRG23201220220068193
|
20/12/2022
|
SITA DEVI
|
1301001016WL009884
|
SITA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524202
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bilaspur Sadar
|
HP-01-001-016-01283200/946
(DHAR TATOH)
|
1301001016NRG23201220220068177
|
20/12/2022
|
LATA DEVI
|
1301001016WL009883
|
LATA DEVI
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441524032
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Bilaspur Sadar
|
HP-01-001-016-01283200/975
(DHAR TATOH)
|
1301001016NRG23201220220068179
|
20/12/2022
|
MEENA DEVI
|
1301001016WL009883
|
MEENA DEVI
|
00354
|
PUNB0338100
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524213
|
|
MEENA DEVI W/O SH VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bilaspur Sadar
|
HP-01-001-016-01283400/368
(DHAR TATOH)
|
1301001016NRG23201220220068180
|
20/12/2022
|
PHOOLA DEVI
|
1301001016WL009883
|
PHOOLA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524237
|
|
PHOOLA DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bilaspur Sadar
|
HP-01-001-016-01283400/87
(DHAR TATOH)
|
1301001016NRG23201220220068195
|
20/12/2022
|
MEENA DEVI
|
1301001016WL009884
|
MEENA DEVI
|
00354
|
PUNB0338100
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7441524234
|
|
MEENA DEVI WO TRADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bilaspur Sadar
|
HP-01-001-045-01280300/103
(PANJGAI)
|
1301001045NRG23201220220068568
|
20/12/2022
|
Nisha Devi
|
1301001045WL009929
|
Nisha Devi
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524223
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bilaspur Sadar
|
HP-01-001-045-01280300/17
(PANJGAI)
|
1301001045NRG23201220220068569
|
20/12/2022
|
BANTI DEVI
|
1301001045WL009929
|
BANTI DEVI
|
00354
|
PUNB0338100
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524227
|
|
VANTI DEVI W/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bilaspur Sadar
|
HP-01-001-045-01280300/181
(PANJGAI)
|
1301001045NRG23201220220068570
|
20/12/2022
|
MANJU
|
1301001045WL009929
|
MANJU
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441524229
|
|
MANJU DEVI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bilaspur Sadar
|
HP-01-001-045-01280300/19
(PANJGAI)
|
1301001045NRG23201220220068571
|
20/12/2022
|
MAYA
|
1301001045WL009929
|
MAYA
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441524225
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bilaspur Sadar
|
HP-01-001-045-01280300/21
(PANJGAI)
|
1301001045NRG23201220220068572
|
20/12/2022
|
Archana Devi
|
1301001045WL009929
|
Archana Devi
|
00354
|
PUNB0338100
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524228
|
|
ARCHNA DEVI W/O SH DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Bilaspur Sadar
|
HP-01-001-045-01280300/23
(PANJGAI)
|
1301001045NRG23201220220068573
|
20/12/2022
|
BINDRA
|
1301001045WL009929
|
BINDRA
|
00354
|
PUNB0338100
|
1908
|
1908
|
Processed
|
27/12/2022
|
|
7441524226
|
|
BINDRA DEVI W O SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bilaspur Sadar
|
HP-01-001-045-01280300/234
(PANJGAI)
|
1301001045NRG23201220220068574
|
20/12/2022
|
MEENA KUMARI
|
1301001045WL009929
|
MEENA KUMARI
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441524212
|
|
MEENA KUMARI W/O GULSHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bilaspur Sadar
|
HP-01-001-045-01280300/274
(PANJGAI)
|
1301001045NRG23201220220068576
|
20/12/2022
|
KANTA DEVI
|
1301001045WL009929
|
KANTA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524219
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
147
|
Bilaspur Sadar
|
HP-01-001-045-01280300/34
(PANJGAI)
|
1301001045NRG23201220220068578
|
20/12/2022
|
RAMKALI
|
1301001045WL009929
|
RAMKALI
|
00354
|
PUNB0338100
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524221
|
|
RAM KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Bilaspur Sadar
|
HP-01-001-045-01280300/47
(PANJGAI)
|
1301001045NRG23201220220068579
|
20/12/2022
|
SANJU DEVI
|
1301001045WL009929
|
SANJU DEVI
|
00354
|
PUNB0338100
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524217
|
|
SANJU DEVI W/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bilaspur Sadar
|
HP-01-001-045-01280300/53
(PANJGAI)
|
1301001045NRG23201220220068580
|
20/12/2022
|
SEEMA DEVI
|
1301001045WL009929
|
SEEMA DEVI
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
27/12/2022
|
|
7441524211
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bilaspur Sadar
|
HP-01-001-045-01280300/92
(PANJGAI)
|
1301001045NRG23201220220068581
|
20/12/2022
|
BIMLA DEVI
|
1301001045WL009929
|
BIMLA DEVI
|
00354
|
PUNB0338100
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524222
|
|
BIMLA DEVI W O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Bilaspur Sadar
|
HP-01-001-045-01280300/93
(PANJGAI)
|
1301001045NRG23201220220068582
|
20/12/2022
|
SAVITRI
|
1301001045WL009929
|
SAVITRI
|
00354
|
PUNB0338100
|
1696
|
1696
|
Processed
|
27/12/2022
|
|
7441524220
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147764
|
147764
|
|
|
|
|
|
|
|
|
152
|
Bilaspur Sadar
|
HP-01-001-016-01283200/924
(Drobar)
|
1301001016NRG23201220220068417
|
20/12/2022
|
MANOJ KUMAR
|
1301001016WL009915
|
MANOJ KUMAR
|
00354
|
PUNB0338200
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524065
|
|
MANOJ KUMAR SO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
153
|
Bilaspur Sadar
|
HP-01-001-042-01294100/387
(NAUNI)
|
1301001042NRG23201220220068145
|
20/12/2022
|
SURESH KUMAR
|
1301001042WL009881
|
SURESH KUMAR
|
00415
|
SBIN0001199
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524197
|
|
SURESH KUMAR S/O SH. DHAYANA RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
154
|
Bilaspur Sadar
|
HP-01-001-022-01282300/128
(HARNODA)
|
1301001022NRG23201220220068139
|
20/12/2022
|
Sher Singh
|
1301001022WL009880
|
Sher Singh
|
00415
|
SBIN0004455
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524067
|
|
MR SHER SINGH SO SH MUNSHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bilaspur Sadar
|
HP-01-001-022-01282300/306
(HARNODA)
|
1301001022NRG23201220220068142
|
20/12/2022
|
Rita Devi
|
1301001022WL009880
|
Rita Devi
|
00415
|
SBIN0004455
|
1060
|
1060
|
Processed
|
27/12/2022
|
|
7441524066
|
|
REETA DEVI W/O SANJEEV KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
156
|
Bilaspur Sadar
|
HP-01-001-019-01301300/230
(GHYAL)
|
1301001019NRG23201220220068756
|
20/12/2022
|
Lekh Ram
|
1301001019WL009947
|
Lekh Ram
|
00415
|
SBIN0006781
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7441524198
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
157
|
Bilaspur Sadar
|
HP-01-001-043-01275700/694
(NICHLI BHATER)
|
1301001043NRG23201220220068446
|
20/12/2022
|
REKHA KUMARI
|
1301001043WL009919
|
REKHA KUMARI
|
00415
|
SBIN0010068
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524068
|
|
REKHA KUMARI W/O ARUN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
158
|
Bilaspur Sadar
|
HP-01-001-009-01279400/516
(BINOLA)
|
1301001009NRG23201220220068722
|
20/12/2022
|
RAMESH KUMAR
|
1301001009WL009941
|
RAMESH KUMAR
|
00462
|
UCBA0000463
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524082
|
|
RAMESH KUMAR S/O SUKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
159
|
Bilaspur Sadar
|
HP-01-001-042-01294100/387
(NAUNI)
|
1301001042NRG23201220220068146
|
20/12/2022
|
MEERA DEVI
|
1301001042WL009881
|
MEERA DEVI
|
00462
|
UCBA0000463
|
2120
|
2120
|
Processed
|
27/12/2022
|
|
7441524083
|
|
MEERA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
160
|
Bilaspur Sadar
|
HP-01-001-023-01291700/510
(JUKHALA)
|
1301001023NRG23201220220068699
|
20/12/2022
|
AMAR NATH
|
1301001023WL009939
|
AMAR NATH
|
00462
|
UCBA0000581
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524084
|
|
AMAR NATH S/O DILA RAM
|
UCO BANK(607066)
|
|
161
|
Bilaspur Sadar
|
HP-01-001-023-01291700/510
(JUKHALA)
|
1301001023NRG23201220220068700
|
20/12/2022
|
NIRMLA DEVI
|
1301001023WL009939
|
NIRMLA DEVI
|
00462
|
UCBA0000581
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524085
|
|
NIRMLA DEVI WO AMAR NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
162
|
Bilaspur Sadar
|
HP-01-001-009-01279400/134
(BINOLA)
|
1301001009NRG23191220220067951
|
20/12/2022
|
SOMA DEVI
|
1301001009WL009853
|
SOMA DEVI
|
00462
|
UCBA0001250
|
848
|
848
|
Processed
|
27/12/2022
|
|
7441524102
|
|
SOMA DEVI WO LATE SRI BABU RAM
|
UCO BANK(607066)
|
|
163
|
Bilaspur Sadar
|
HP-01-001-009-01279400/506
(BINOLA)
|
1301001009NRG23191220220067969
|
20/12/2022
|
REENA DEVI
|
1301001009WL009857
|
REENA DEVI
|
00462
|
UCBA0001250
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524107
|
|
REENA DEVI WO KAMAL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
164
|
Bilaspur Sadar
|
HP-01-001-009-01279500/245
(BINOLA)
|
1301001009NRG23191220220067967
|
20/12/2022
|
DAULAT RAM
|
1301001009WL009856
|
DAULAT RAM
|
00462
|
UCBA0001250
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524105
|
|
DAULT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
165
|
Bilaspur Sadar
|
HP-01-001-009-01279500/254
(BINOLA)
|
1301001009NRG23191220220067955
|
20/12/2022
|
Sunita Kumari
|
1301001009WL009853
|
Sunita Kumari
|
00462
|
UCBA0001250
|
848
|
848
|
Processed
|
27/12/2022
|
|
7441524104
|
|
SUNITA KUMARI WO SRI CHET RAM
|
UCO BANK(607066)
|
|
166
|
Bilaspur Sadar
|
HP-01-001-009-01279500/373
(BINOLA)
|
1301001009NRG23191220220067956
|
20/12/2022
|
SONU DEVI
|
1301001009WL009853
|
SONU DEVI
|
00462
|
UCBA0001250
|
848
|
848
|
Processed
|
27/12/2022
|
|
7441524103
|
|
SONU DEVI WO SRI RAMESH KUMAR
|
UCO BANK(607066)
|
|
167
|
Bilaspur Sadar
|
HP-01-001-009-01279500/519
(BINOLA)
|
1301001009NRG23191220220067974
|
20/12/2022
|
KIRAN KUMARI
|
1301001009WL009857
|
KIRAN KUMARI
|
00462
|
UCBA0001250
|
1060
|
1060
|
Processed
|
27/12/2022
|
|
7441524106
|
|
KIRAN KUMARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
168
|
Bilaspur Sadar
|
HP-01-001-010-01297900/239
(CHHADOL)
|
1301001010NRG23191220220067466
|
20/12/2022
|
LAKH RAM
|
1301001010WL009778
|
LAKH RAM
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524128
|
|
LEKH RAM SO BASANTU
|
UCO BANK(607066)
|
|
169
|
Bilaspur Sadar
|
HP-01-001-010-01297900/239
(CHHADOL)
|
1301001010NRG23191220220067467
|
20/12/2022
|
Sankru
|
1301001010WL009778
|
Sankru
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524155
|
|
SHANKRU DEVI WO LEKH RAM
|
UCO BANK(607066)
|
|
170
|
Bilaspur Sadar
|
HP-01-001-010-01297900/360
(CHHADOL)
|
1301001010NRG23191220220067468
|
20/12/2022
|
Pushpa Devi
|
1301001010WL009778
|
Pushpa Devi
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524147
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
171
|
Bilaspur Sadar
|
HP-01-001-010-01297900/37
(CHHADOL)
|
1301001010NRG23191220220067469
|
20/12/2022
|
BUDHI RAM
|
1301001010WL009778
|
BUDHI RAM
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524127
|
|
BUDHI RAM S/O BOHRA RAM
|
UCO BANK(607066)
|
|
172
|
Bilaspur Sadar
|
HP-01-001-010-01297900/44
(CHHADOL)
|
1301001010NRG23191220220067470
|
20/12/2022
|
SADA RAM
|
1301001010WL009778
|
SADA RAM
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524138
|
|
SADA RAM
|
UCO BANK(607066)
|
|
173
|
Bilaspur Sadar
|
HP-01-001-010-01297900/501
(CHHADOL)
|
1301001010NRG23191220220067458
|
20/12/2022
|
SUSHMA DEVI
|
1301001010WL009777
|
SUSHMA DEVI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524162
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
174
|
Bilaspur Sadar
|
HP-01-001-010-01297900/502
(CHHADOL)
|
1301001010NRG23191220220067459
|
20/12/2022
|
VIRENDER SINGH
|
1301001010WL009777
|
VIRENDER SINGH
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524135
|
|
VIRENDER SINGH SO MAST RAM
|
UCO BANK(607066)
|
|
175
|
Bilaspur Sadar
|
HP-01-001-010-01297900/503
(CHHADOL)
|
1301001010NRG23191220220067460
|
20/12/2022
|
SALOCHNA DEVI
|
1301001010WL009777
|
SALOCHNA DEVI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524156
|
|
SULOCHNA DEVI
|
UCO BANK(607066)
|
|
176
|
Bilaspur Sadar
|
HP-01-001-010-01297900/509
(CHHADOL)
|
1301001010NRG23191220220067471
|
20/12/2022
|
DHANWANTI
|
1301001010WL009778
|
DHANWANTI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524131
|
|
DHANWANTI DEVI
|
UCO BANK(607066)
|
|
177
|
Bilaspur Sadar
|
HP-01-001-010-01298600/182
(CHHADOL)
|
1301001010NRG23191220220067461
|
20/12/2022
|
Kamla Devi
|
1301001010WL009777
|
Kamla Devi
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524130
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
178
|
Bilaspur Sadar
|
HP-01-001-010-01298700/1
(CHHADOL)
|
1301001010NRG23191220220067478
|
20/12/2022
|
Fulla Devi
|
1301001010WL009780
|
Fulla Devi
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524140
|
|
PHOOLA DEVI
|
UCO BANK(607066)
|
|
179
|
Bilaspur Sadar
|
HP-01-001-010-01298700/106
(CHHADOL)
|
1301001010NRG23191220220067479
|
20/12/2022
|
REEMA DEVI
|
1301001010WL009780
|
REEMA DEVI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524145
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
180
|
Bilaspur Sadar
|
HP-01-001-010-01298700/160
(CHHADOL)
|
1301001010NRG23191220220067480
|
20/12/2022
|
Sunil Kumar
|
1301001010WL009780
|
Sunil Kumar
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524139
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
181
|
Bilaspur Sadar
|
HP-01-001-010-01298700/2
(CHHADOL)
|
1301001010NRG23191220220067484
|
20/12/2022
|
Keshori Lal
|
1301001010WL009780
|
Keshori Lal
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524132
|
|
KISHORI LAL SO HARI SINGH
|
UCO BANK(607066)
|
|
182
|
Bilaspur Sadar
|
HP-01-001-010-01298700/229
(CHHADOL)
|
1301001010NRG23191220220067496
|
20/12/2022
|
KRISHNI DEVI
|
1301001010WL009781
|
KRISHNI DEVI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524160
|
|
KRISHNI DEVI
|
UCO BANK(607066)
|
|
183
|
Bilaspur Sadar
|
HP-01-001-010-01298700/3
(CHHADOL)
|
1301001010NRG23191220220067486
|
20/12/2022
|
DEEPI DEVI
|
1301001010WL009780
|
DEEPI DEVI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524154
|
|
DEEPI DEVI WO JAGAR NATH
|
UCO BANK(607066)
|
|
184
|
Bilaspur Sadar
|
HP-01-001-010-01298700/3
(CHHADOL)
|
1301001010NRG23191220220067485
|
20/12/2022
|
Jagar Nath
|
1301001010WL009780
|
Jagar Nath
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524134
|
|
JAGAR NATH
|
UCO BANK(607066)
|
|
185
|
Bilaspur Sadar
|
HP-01-001-010-01298700/315
(CHHADOL)
|
1301001010NRG23191220220067462
|
20/12/2022
|
Beant Kaur
|
1301001010WL009777
|
Beant Kaur
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524148
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
186
|
Bilaspur Sadar
|
HP-01-001-010-01298700/317
(CHHADOL)
|
1301001010NRG23191220220067463
|
20/12/2022
|
Jyoti
|
1301001010WL009777
|
Jyoti
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524150
|
|
JYOTI
|
UCO BANK(607066)
|
|
187
|
Bilaspur Sadar
|
HP-01-001-010-01298700/358
(CHHADOL)
|
1301001010NRG23191220220067487
|
20/12/2022
|
Bhago Devi
|
1301001010WL009780
|
Bhago Devi
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524152
|
|
BHAGO DEVI WO SH GURDEV
|
UCO BANK(607066)
|
|
188
|
Bilaspur Sadar
|
HP-01-001-010-01298700/358
(CHHADOL)
|
1301001010NRG23191220220067488
|
20/12/2022
|
Paras Ram
|
1301001010WL009780
|
Paras Ram
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524144
|
|
PARAS RAM
|
UCO BANK(607066)
|
|
189
|
Bilaspur Sadar
|
HP-01-001-010-01298700/385
(CHHADOL)
|
1301001010NRG23191220220067497
|
20/12/2022
|
Ram Pal
|
1301001010WL009781
|
Ram Pal
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524038
|
|
RAM PAL
|
UCO BANK(607066)
|
|
190
|
Bilaspur Sadar
|
HP-01-001-010-01298700/402
(CHHADOL)
|
1301001010NRG23191220220067489
|
20/12/2022
|
Ravinder Kumar
|
1301001010WL009780
|
Ravinder Kumar
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524153
|
|
RAVINDER KUMAR SINGH
|
UCO BANK(607066)
|
|
191
|
Bilaspur Sadar
|
HP-01-001-010-01298700/403
(CHHADOL)
|
1301001010NRG23191220220067490
|
20/12/2022
|
SUNITA
|
1301001010WL009780
|
SUNITA
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524161
|
|
SUNITA
|
UCO BANK(607066)
|
|
192
|
Bilaspur Sadar
|
HP-01-001-010-01298700/428
(CHHADOL)
|
1301001010NRG23191220220067498
|
20/12/2022
|
Himiya Ram
|
1301001010WL009781
|
Himiya Ram
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524040
|
|
HIMIYA RAM
|
UCO BANK(607066)
|
|
193
|
Bilaspur Sadar
|
HP-01-001-010-01298700/428
(CHHADOL)
|
1301001010NRG23191220220067499
|
20/12/2022
|
Leela Devi
|
1301001010WL009781
|
Leela Devi
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524039
|
|
LEELA DEVI WO HIMIYA RAM
|
UCO BANK(607066)
|
|
194
|
Bilaspur Sadar
|
HP-01-001-010-01298700/429
(CHHADOL)
|
1301001010NRG23191220220067500
|
20/12/2022
|
Dev Raj
|
1301001010WL009781
|
Dev Raj
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524136
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
195
|
Bilaspur Sadar
|
HP-01-001-010-01298700/429
(CHHADOL)
|
1301001010NRG23191220220067501
|
20/12/2022
|
Reena Devi
|
1301001010WL009781
|
Reena Devi
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524159
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
196
|
Bilaspur Sadar
|
HP-01-001-010-01298700/530
(CHHADOL)
|
1301001010NRG23191220220067464
|
20/12/2022
|
AMARI DEVI
|
1301001010WL009777
|
AMARI DEVI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524157
|
|
AMARI DEVI
|
UCO BANK(607066)
|
|
197
|
Bilaspur Sadar
|
HP-01-001-010-01298700/531
(CHHADOL)
|
1301001010NRG23191220220067465
|
20/12/2022
|
SITA DEVI
|
1301001010WL009777
|
SITA DEVI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524158
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
198
|
Bilaspur Sadar
|
HP-01-001-010-01298700/6
(CHHADOL)
|
1301001010NRG23191220220067492
|
20/12/2022
|
Ram Swroop
|
1301001010WL009780
|
Ram Swroop
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524129
|
|
RAM SWAROOP
|
UCO BANK(607066)
|
|
199
|
Bilaspur Sadar
|
HP-01-001-010-01298700/72
(CHHADOL)
|
1301001010NRG23191220220067493
|
20/12/2022
|
SUNITA DEVI
|
1301001010WL009780
|
SUNITA DEVI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524137
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
200
|
Bilaspur Sadar
|
HP-01-001-010-01298700/80
(CHHADOL)
|
1301001010NRG23191220220067495
|
20/12/2022
|
SOMA DEVI
|
1301001010WL009780
|
SOMA DEVI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524143
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
201
|
Bilaspur Sadar
|
HP-01-001-010-01298700/80
(CHHADOL)
|
1301001010NRG23191220220067494
|
20/12/2022
|
Sukh Dev
|
1301001010WL009780
|
Sukh Dev
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524141
|
|
SUKH DEV
|
UCO BANK(607066)
|
|
202
|
Bilaspur Sadar
|
HP-01-001-010-01298800/310
(CHHADOL)
|
1301001010NRG23191220220067472
|
20/12/2022
|
NITU DEVI
|
1301001010WL009779
|
NITU DEVI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524149
|
|
NITU
|
UCO BANK(607066)
|
|
203
|
Bilaspur Sadar
|
HP-01-001-010-01298800/341
(CHHADOL)
|
1301001010NRG23191220220067473
|
20/12/2022
|
Sheela Devi
|
1301001010WL009779
|
Sheela Devi
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524037
|
|
SHEELA DEVI WO BALI RAM
|
UCO BANK(607066)
|
|
204
|
Bilaspur Sadar
|
HP-01-001-010-01298800/347
(CHHADOL)
|
1301001010NRG23191220220067474
|
20/12/2022
|
Shakuntla Devi
|
1301001010WL009779
|
Shakuntla Devi
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524151
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
205
|
Bilaspur Sadar
|
HP-01-001-010-01298800/351
(CHHADOL)
|
1301001010NRG23191220220067475
|
20/12/2022
|
Roma Devi
|
1301001010WL009779
|
Roma Devi
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524146
|
|
ROMA DEVI
|
UCO BANK(607066)
|
|
206
|
Bilaspur Sadar
|
HP-01-001-010-01298800/56
(CHHADOL)
|
1301001010NRG23191220220067476
|
20/12/2022
|
LEELA DEVI
|
1301001010WL009779
|
LEELA DEVI
|
00462
|
UCBA0001538
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524133
|
|
LEELA DEVI W/O.SH.BIRBAL
|
UCO BANK(607066)
|
|
207
|
Bilaspur Sadar
|
HP-01-001-010-01298800/58
(CHHADOL)
|
1301001010NRG23191220220067477
|
20/12/2022
|
Roop Lal
|
1301001010WL009779
|
Roop Lal
|
00462
|
UCBA0001538
|
2968
|
2968
|
Processed
|
27/12/2022
|
|
7441524142
|
|
ROOP LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126988
|
126988
|
|
|
|
|
|
|
|
|
208
|
Bilaspur Sadar
|
HP-01-001-009-01279400/244
(BINOLA)
|
1301001009NRG23201220220068721
|
20/12/2022
|
RAJESH KUMAR
|
1301001009WL009941
|
RAJESH KUMAR
|
00462
|
UCBA0002057
|
3180
|
3180
|
Processed
|
27/12/2022
|
|
7441524178
|
|
RAJESH KUMAR SO NARATU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540934
|
540934
|
|
|
|
|
|
|
|