|
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-01-001-003-01285200/314
(BANDLA)
|
1301001003NRG23211020220055585
|
22/10/2022
|
Jai Devi
|
1301001003WL007889
|
Jai Devi
|
00089
|
CBIN0283623
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687356
|
|
Mrs. JAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-003-01294000/281
(BANDLA)
|
1301001003NRG23211020220055575
|
22/10/2022
|
Mast Ram
|
1301001003WL007888
|
Mast Ram
|
00153
|
HPSC0000106
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687287
|
|
MAST RAM S/O NANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Bilaspur Sadar
|
HP-01-001-053-01283800/229
(SIHRA)
|
1301001053NRG23211020220055459
|
22/10/2022
|
CHHOTA RAM
|
1301001053WL007868
|
CHHOTA RAM
|
00153
|
HPSC0000106
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687285
|
|
SHOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
4
|
Bilaspur Sadar
|
HP-01-001-053-01283800/301
(SIHRA)
|
1301001053NRG23211020220055477
|
22/10/2022
|
PHOLA DEVI
|
1301001053WL007870
|
PHOLA DEVI
|
00153
|
HPSC0000106
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687289
|
|
PHOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Bilaspur Sadar
|
HP-01-001-053-01283800/305
(SIHRA)
|
1301001053NRG23211020220055482
|
22/10/2022
|
Ramswaroop
|
1301001053WL007871
|
Ramswaroop
|
00153
|
HPSC0000106
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687288
|
|
RAM SWAROOP
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Bilaspur Sadar
|
HP-01-001-053-01283800/41
(SIHRA)
|
1301001053NRG23211020220055462
|
22/10/2022
|
PREMI DEVI
|
1301001053WL007868
|
PREMI DEVI
|
00153
|
HPSC0000106
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687284
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bilaspur Sadar
|
HP-01-001-053-01283800/41
(SIHRA)
|
1301001053NRG23211020220055461
|
22/10/2022
|
RAJKUMAR
|
1301001053WL007868
|
RAJKUMAR
|
00153
|
HPSC0000106
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687286
|
|
RAJU SO BANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-003-01294000/170
(BANDLA)
|
1301001003NRG23211020220055574
|
22/10/2022
|
SANJEEV KUMAR
|
1301001003WL007888
|
SANJEEV KUMAR
|
00153
|
HPSC0000114
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687292
|
|
SANJIV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Bilaspur Sadar
|
HP-01-001-003-01294000/282
(BANDLA)
|
1301001003NRG23211020220055576
|
22/10/2022
|
SAVITARI DEVI
|
1301001003WL007888
|
SAVITARI DEVI
|
00153
|
HPSC0000114
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687299
|
|
SAVITARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Bilaspur Sadar
|
HP-01-001-046-01295000/280
(RAGHUNATH PURA)
|
1301001046NRG23211020220055429
|
22/10/2022
|
Premi Devi
|
1301001046WL007862
|
Premi Devi
|
00153
|
HPSC0000114
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687296
|
|
PREMI DEVI W/O SH. VIJAY RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
Bilaspur Sadar
|
HP-01-001-046-01295000/280
(RAGHUNATH PURA)
|
1301001046NRG23211020220055428
|
22/10/2022
|
Vijay Ram
|
1301001046WL007862
|
Vijay Ram
|
00153
|
HPSC0000114
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687387
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bilaspur Sadar
|
HP-01-001-046-01295000/281
(RAGHUNATH PURA)
|
1301001046NRG23211020220055430
|
22/10/2022
|
Sunita Devi
|
1301001046WL007862
|
Sunita Devi
|
00153
|
HPSC0000114
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687300
|
|
SUNITA DEVI W/O SH. SUNIL KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Bilaspur Sadar
|
HP-01-001-047-01300300/66
(RAJPURA)
|
1301001047NRG23211020220055506
|
22/10/2022
|
NARESHA
|
1301001047WL007874
|
NARESHA
|
00153
|
HPSC0000114
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687293
|
|
NARESHA DEVI W/O OM PRAKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Bilaspur Sadar
|
HP-01-001-047-01300300/72
(RAJPURA)
|
1301001047NRG23211020220055507
|
22/10/2022
|
DAYA DEVI
|
1301001047WL007874
|
DAYA DEVI
|
00153
|
HPSC0000114
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687294
|
|
DAYA DEVI W/O SH. MADAN.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
15
|
Bilaspur Sadar
|
HP-01-001-047-01300400/386
(RAJPURA)
|
1301001047NRG23211020220055509
|
22/10/2022
|
SATYA DEVI
|
1301001047WL007875
|
SATYA DEVI
|
00153
|
HPSC0000114
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549687295
|
|
SATYA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Bilaspur Sadar
|
HP-01-001-053-01283800/102
(SIHRA)
|
1301001053NRG23211020220055481
|
22/10/2022
|
Asha Devi
|
1301001053WL007871
|
Asha Devi
|
00153
|
HPSC0000114
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687298
|
|
ASHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
17
|
Bilaspur Sadar
|
HP-01-001-053-01283800/102
(SIHRA)
|
1301001053NRG23211020220055480
|
22/10/2022
|
Deep Kumar
|
1301001053WL007871
|
Deep Kumar
|
00153
|
HPSC0000114
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687291
|
|
DEEP KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
18
|
Bilaspur Sadar
|
HP-01-001-003-01294000/30
(BANDLA)
|
1301001003NRG23211020220055577
|
22/10/2022
|
Sheela Devi
|
1301001003WL007888
|
Sheela Devi
|
00153
|
HPSC0000116
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687384
|
|
SHEELA DEVI W/O RAM JI DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Bilaspur Sadar
|
HP-01-001-041-01302300/184
(NAMHOL)
|
1301001041NRG23211020220055619
|
22/10/2022
|
KESHAR CHAND
|
1301001041WL007896
|
KESHAR CHAND
|
00153
|
HPSC0000116
|
1881
|
1881
|
Processed
|
19/11/2022
|
|
6549687386
|
|
KESHAR CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Bilaspur Sadar
|
HP-01-001-041-01302300/184
(NAMHOL)
|
1301001041NRG23211020220055620
|
22/10/2022
|
VIMLA DEVI
|
1301001041WL007896
|
VIMLA DEVI
|
00153
|
HPSC0000116
|
1881
|
1881
|
Processed
|
19/11/2022
|
|
6549687306
|
|
BIMLA DEVI WO SH KESHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bilaspur Sadar
|
HP-01-001-041-01302300/419
(NAMHOL)
|
1301001041NRG23211020220055611
|
22/10/2022
|
Champa Devi
|
1301001041WL007894
|
Champa Devi
|
00153
|
HPSC0000116
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687308
|
|
CHAMPA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Bilaspur Sadar
|
HP-01-001-041-01302300/419
(NAMHOL)
|
1301001041NRG23211020220055610
|
22/10/2022
|
Mohinder Kumar
|
1301001041WL007894
|
Mohinder Kumar
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687303
|
|
MOHINDER KUMAR SO SH DEVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bilaspur Sadar
|
HP-01-001-041-01302400/22
(NAMHOL)
|
1301001041NRG23211020220055621
|
22/10/2022
|
Lekh Ram
|
1301001041WL007896
|
Lekh Ram
|
00153
|
HPSC0000116
|
1881
|
1881
|
Processed
|
19/11/2022
|
|
6549687301
|
|
LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Bilaspur Sadar
|
HP-01-001-041-01302400/22
(NAMHOL)
|
1301001041NRG23211020220055622
|
22/10/2022
|
Premi Devi
|
1301001041WL007896
|
Premi Devi
|
00153
|
HPSC0000116
|
1881
|
1881
|
Processed
|
19/11/2022
|
|
6549687309
|
|
PREMI DEVI AND LEKH RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Bilaspur Sadar
|
HP-01-001-041-01302400/23
(NAMHOL)
|
1301001041NRG23211020220055623
|
22/10/2022
|
Kuldeep Singh
|
1301001041WL007896
|
Kuldeep Singh
|
00153
|
HPSC0000116
|
1881
|
1881
|
Processed
|
19/11/2022
|
|
6549687305
|
|
KULDEEP SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Bilaspur Sadar
|
HP-01-001-041-01302400/373
(NAMHOL)
|
1301001041NRG23211020220055614
|
22/10/2022
|
Tilakraj
|
1301001041WL007895
|
Tilakraj
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687307
|
|
TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Bilaspur Sadar
|
HP-01-001-041-01302400/455
(NAMHOL)
|
1301001041NRG23211020220055616
|
22/10/2022
|
Bimla Devi
|
1301001041WL007895
|
Bimla Devi
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687304
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Bilaspur Sadar
|
HP-01-001-041-01302400/455
(NAMHOL)
|
1301001041NRG23211020220055615
|
22/10/2022
|
Dila Ram
|
1301001041WL007895
|
Dila Ram
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687302
|
|
DILA RAM SO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bilaspur Sadar
|
HP-01-001-041-01302400/457
(NAMHOL)
|
1301001041NRG23211020220055618
|
22/10/2022
|
Manju Devi
|
1301001041WL007895
|
Manju Devi
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687316
|
|
MANJU DEVI W/O RAKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Bilaspur Sadar
|
HP-01-001-041-01302900/133
(NAMHOL)
|
1301001041NRG23211020220055752
|
22/10/2022
|
Kamla Devi
|
1301001041WL007925
|
Kamla Devi
|
00153
|
HPSC0000116
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549687312
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Bilaspur Sadar
|
HP-01-001-041-01302900/133
(NAMHOL)
|
1301001041NRG23211020220055751
|
22/10/2022
|
VIJAY RAM
|
1301001041WL007925
|
VIJAY RAM
|
00153
|
HPSC0000116
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549687385
|
|
VIJAY RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Bilaspur Sadar
|
HP-01-001-041-01303400/389
(NAMHOL)
|
1301001041NRG23211020220055612
|
22/10/2022
|
GOPAL DASS
|
1301001041WL007894
|
GOPAL DASS
|
00153
|
HPSC0000116
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687311
|
|
GOPAL dass
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Bilaspur Sadar
|
HP-01-001-041-01303400/389
(NAMHOL)
|
1301001041NRG23211020220055613
|
22/10/2022
|
MAYA DEVI
|
1301001041WL007894
|
MAYA DEVI
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687315
|
|
MAYA DEVI W/O GOPAL DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Bilaspur Sadar
|
HP-01-001-044-01290700/193
(PANJAIL KHURD)
|
1301001044NRG23211020220055455
|
22/10/2022
|
SUNITA DEVI
|
1301001044WL007867
|
SUNITA DEVI
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687310
|
|
SUNITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Bilaspur Sadar
|
HP-01-001-044-01290700/475
(PANJAIL KHURD)
|
1301001044NRG23211020220055457
|
22/10/2022
|
SITA DEVI
|
1301001044WL007867
|
SITA DEVI
|
00153
|
HPSC0000116
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687317
|
|
SITA DEVI WO SH RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
36
|
Bilaspur Sadar
|
HP-01-001-048-01287000/118
(RANIKOTLA)
|
1301001068NRG23211020220055633
|
22/10/2022
|
PHOOLA DEVI
|
1301001068WL007898
|
PHOOLA DEVI
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687320
|
|
PHOOLAN DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Bilaspur Sadar
|
HP-01-001-048-01287000/118
(RANIKOTLA)
|
1301001068NRG23211020220055632
|
22/10/2022
|
RAM DASS
|
1301001068WL007898
|
RAM DASS
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687383
|
|
RAM DASS
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Bilaspur Sadar
|
HP-01-001-048-01287000/142
(RANIKOTLA)
|
1301001068NRG23211020220055641
|
22/10/2022
|
HARI RAM
|
1301001068WL007900
|
HARI RAM
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687322
|
|
HARI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Bilaspur Sadar
|
HP-01-001-048-01287000/142
(RANIKOTLA)
|
1301001068NRG23211020220055642
|
22/10/2022
|
KAMLA DEVI
|
1301001068WL007900
|
KAMLA DEVI
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687321
|
|
KAMLA DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
40
|
Bilaspur Sadar
|
HP-01-001-058-01293000/11
(SYAHULA)
|
1301001058NRG23211020220055571
|
22/10/2022
|
SANTOSH KUMARI
|
1301001058WL007886
|
SANTOSH KUMARI
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687318
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
41
|
Bilaspur Sadar
|
HP-01-001-058-01293000/204
(SYAHULA)
|
1301001058NRG23211020220055572
|
22/10/2022
|
Manisha Devi
|
1301001058WL007886
|
Manisha Devi
|
00153
|
HPSC0000125
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687323
|
|
MANISHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
42
|
Bilaspur Sadar
|
HP-01-001-055-01288900/374
(SOLDHA)
|
1301001064NRG23211020220055448
|
22/10/2022
|
GOMTI
|
1301001064WL007866
|
GOMTI
|
00153
|
HPSC0000128
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687326
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bilaspur Sadar
|
HP-01-001-055-01288900/374
(SOLDHA)
|
1301001064NRG23211020220055447
|
22/10/2022
|
NATHU RAM
|
1301001064WL007866
|
NATHU RAM
|
00153
|
HPSC0000128
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687324
|
|
NURATU RAM S/O SH TOHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bilaspur Sadar
|
HP-01-001-056-01288200/139
(SUI SURHAD)
|
1301001000NRG23211020220055659
|
22/10/2022
|
BRIJ LAL
|
1301001WL007904
|
BRIJ LAL
|
00153
|
HPSC0000128
|
2050
|
2050
|
Processed
|
19/11/2022
|
|
6549687325
|
|
BRIJ LAL S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Bilaspur Sadar
|
HP-01-001-056-01288200/139
(SUI SURHAD)
|
1301001000NRG23211020220055658
|
22/10/2022
|
SHYAMDEI
|
1301001WL007904
|
SHYAMDEI
|
00153
|
HPSC0000128
|
2050
|
2050
|
Processed
|
19/11/2022
|
|
6549687382
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Bilaspur Sadar
|
HP-01-001-056-01288200/140
(SUI SURHAD)
|
1301001000NRG23211020220055660
|
22/10/2022
|
DILA RAM
|
1301001WL007904
|
DILA RAM
|
00153
|
HPSC0000128
|
2050
|
2050
|
Processed
|
19/11/2022
|
|
6549687328
|
|
DILA RAM S/O DANDU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Bilaspur Sadar
|
HP-01-001-056-01288200/140
(SUI SURHAD)
|
1301001000NRG23211020220055661
|
22/10/2022
|
JAMNA DEVI
|
1301001WL007904
|
JAMNA DEVI
|
00153
|
HPSC0000128
|
2050
|
2050
|
Rejected
|
19/11/2022
|
|
6549687329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Bilaspur Sadar
|
HP-01-001-056-01288200/510
(SUI SURHAD)
|
1301001000NRG23211020220055662
|
22/10/2022
|
CHAMAN LAL
|
1301001WL007904
|
CHAMAN LAL
|
00153
|
HPSC0000128
|
2050
|
2050
|
Processed
|
19/11/2022
|
|
6549687330
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
49
|
Bilaspur Sadar
|
HP-01-001-056-01288200/510
(SUI SURHAD)
|
1301001000NRG23211020220055663
|
22/10/2022
|
KUNTA DEVI
|
1301001WL007904
|
KUNTA DEVI
|
00153
|
HPSC0000128
|
2050
|
2050
|
Processed
|
19/11/2022
|
|
6549687331
|
|
KUNTA DEVI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
50
|
Bilaspur Sadar
|
HP-01-001-056-01288300/492
(SUI SURHAD)
|
1301001000NRG23211020220055774
|
22/10/2022
|
JAGAT PAL
|
1301001WL007929
|
JAGAT PAL
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549687332
|
|
JAGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Bilaspur Sadar
|
HP-01-001-056-01288300/546
(SUI SURHAD)
|
1301001000NRG23211020220055776
|
22/10/2022
|
KAMLESH
|
1301001WL007929
|
KAMLESH
|
00153
|
HPSC0000128
|
2800
|
2800
|
Processed
|
19/11/2022
|
|
6549687327
|
|
KAMLESH DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
52
|
Bilaspur Sadar
|
HP-01-001-047-01300300/331
(RAJPURA)
|
1301001047NRG23211020220055500
|
22/10/2022
|
HEM LATA
|
1301001047WL007874
|
HEM LATA
|
00153
|
YESB0HPB114
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549687297
|
|
HEM LATA W/O SH. MADU RAM.
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
53
|
Bilaspur Sadar
|
HP-01-001-041-01302400/354
(NAMHOL)
|
1301001041NRG23211020220055625
|
22/10/2022
|
Neelam Devi
|
1301001041WL007896
|
Neelam Devi
|
00153
|
YESB0HPB116
|
1881
|
1881
|
Processed
|
19/11/2022
|
|
6549687314
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bilaspur Sadar
|
HP-01-001-044-01290700/174
(PANJAIL KHURD)
|
1301001044NRG23211020220055453
|
22/10/2022
|
Vikram
|
1301001044WL007867
|
Vikram
|
00153
|
YESB0HPB116
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687313
|
|
VIKRAM SINGH S/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4849
|
4849
|
|
|
|
|
|
|
|
|
55
|
Bilaspur Sadar
|
HP-01-001-058-01293800/148
(SYAHULA)
|
1301001058NRG23211020220055573
|
22/10/2022
|
SUKARMA
|
1301001058WL007887
|
SUKARMA
|
00153
|
YESB0HPB125
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687319
|
|
SUKARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
56
|
Bilaspur Sadar
|
HP-01-001-003-01294000/31
(BANDLA)
|
1301001003NRG23211020220055580
|
22/10/2022
|
BHAGAT RAM
|
1301001003WL007888
|
BHAGAT RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687367
|
|
BHAGAT RAM S/O NANKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
57
|
Bilaspur Sadar
|
HP-01-001-024-01297700/323
(KACHOLI)
|
1301001024NRG23211020220055688
|
22/10/2022
|
Nirmla Devi
|
1301001024WL007914
|
Nirmla Devi
|
00159
|
PUNB0HPGB04
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
6549687362
|
|
NIRMLA DEVI W/O DAULAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Bilaspur Sadar
|
HP-01-001-029-01295900/334
(KOTHIPURA)
|
1301001029NRG23211020220055534
|
22/10/2022
|
AMBIKA KUMARI
|
1301001029WL007879
|
AMBIKA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687365
|
|
AMBIKA KUMARI W/O PARTAP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Bilaspur Sadar
|
HP-01-001-029-01295900/98
(KOTHIPURA)
|
1301001029NRG23211020220055536
|
22/10/2022
|
VIJAY RAM
|
1301001029WL007879
|
VIJAY RAM
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687360
|
|
VIJAY RAM S/O SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
60
|
Bilaspur Sadar
|
HP-01-001-029-01296000/185
(KOTHIPURA)
|
1301001029NRG23211020220055538
|
22/10/2022
|
NAJAMA
|
1301001029WL007879
|
NAJAMA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687366
|
|
NAJAMA W/O SHAFI MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
61
|
Bilaspur Sadar
|
HP-01-001-029-01296000/186
(KOTHIPURA)
|
1301001029NRG23211020220055540
|
22/10/2022
|
NAZIA
|
1301001029WL007879
|
NAZIA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687364
|
|
NAZIA W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Bilaspur Sadar
|
HP-01-001-029-01296100/197
(KOTHIPURA)
|
1301001029NRG23211020220055541
|
22/10/2022
|
PAWANA KUMARI
|
1301001029WL007879
|
PAWANA KUMARI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687358
|
|
PAWANA KUMARI W/O SH. RAJESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
63
|
Bilaspur Sadar
|
HP-01-001-029-01296200/104
(KOTHIPURA)
|
1301001029NRG23211020220055543
|
22/10/2022
|
MNJNA DEVI
|
1301001029WL007879
|
MNJNA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687359
|
|
MNJNA DEVI W/O SHYAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Bilaspur Sadar
|
HP-01-001-029-01296200/181
(KOTHIPURA)
|
1301001029NRG23211020220055544
|
22/10/2022
|
VIMLA DEVI
|
1301001029WL007879
|
VIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687361
|
|
VIMLA DEVI W/O AMAR NATH
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Bilaspur Sadar
|
HP-01-001-047-01300300/298
(RAJPURA)
|
1301001047NRG23211020220055604
|
22/10/2022
|
LEELA DEVI
|
1301001047WL007893
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549687363
|
|
LEELA DEVI W/O BRIJ LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
Bilaspur Sadar
|
HP-01-001-047-01300300/425
(RAJPURA)
|
1301001047NRG23211020220055502
|
22/10/2022
|
ANITA KUMARI
|
1301001047WL007874
|
ANITA KUMARI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549687357
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27126
|
27126
|
|
|
|
|
|
|
|
|
67
|
Bilaspur Sadar
|
HP-01-001-055-01288900/351
(SOLDHA)
|
1301001064NRG23211020220055444
|
22/10/2022
|
Dharam Pal
|
1301001064WL007866
|
Dharam Pal
|
00354
|
PUNB0213300
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687350
|
|
DHARAM PAL S/O SH KALA RAM & SMT SH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bilaspur Sadar
|
HP-01-001-055-01288900/351
(SOLDHA)
|
1301001064NRG23211020220055445
|
22/10/2022
|
NEERAJ KUMAR
|
1301001064WL007866
|
NEERAJ KUMAR
|
00354
|
PUNB0213300
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687351
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bilaspur Sadar
|
HP-01-001-055-01288900/361
(SOLDHA)
|
1301001064NRG23211020220055446
|
22/10/2022
|
Gorkhu Ram
|
1301001064WL007866
|
Gorkhu Ram
|
00354
|
PUNB0213300
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687373
|
|
GORKHU RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
70
|
Bilaspur Sadar
|
HP-01-001-048-01287100/221
(RANIKOTLA)
|
1301001068NRG23211020220055395
|
22/10/2022
|
MAST RAM
|
1301001068WL007855
|
MAST RAM
|
00354
|
PUNB0284600
|
2940
|
2940
|
Processed
|
19/11/2022
|
|
6549687372
|
|
MAST RAM S/O SH. KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bilaspur Sadar
|
HP-01-001-048-01287100/221
(RANIKOTLA)
|
1301001068NRG23211020220055396
|
22/10/2022
|
MEENA DEVI
|
1301001068WL007855
|
MEENA DEVI
|
00354
|
PUNB0284600
|
2940
|
2940
|
Processed
|
19/11/2022
|
|
6549687353
|
|
MEENA DEVI WIFE SH MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bilaspur Sadar
|
HP-01-001-048-01287200/302
(RANIKOTLA)
|
1301001048NRG23211020220055549
|
22/10/2022
|
VIMLA DEVI
|
1301001048WL007880
|
VIMLA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687370
|
|
BIMLA DEVI W/O SH.NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bilaspur Sadar
|
HP-01-001-048-01287200/313
(RANIKOTLA)
|
1301001048NRG23211020220055551
|
22/10/2022
|
SUKH RAM
|
1301001048WL007881
|
SUKH RAM
|
00354
|
PUNB0284600
|
1060
|
1060
|
Processed
|
19/11/2022
|
|
6549687371
|
|
SUKH RAM S/O LT.SH.GHANAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bilaspur Sadar
|
HP-01-001-048-01287200/415
(RANIKOTLA)
|
1301001048NRG23211020220055553
|
22/10/2022
|
SUNDARI DEVI
|
1301001048WL007882
|
SUNDARI DEVI
|
00354
|
PUNB0284600
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549687369
|
|
SUNDARI DEVI W/O SH.NURATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bilaspur Sadar
|
HP-01-001-048-01287200/648
(RANIKOTLA)
|
1301001048NRG23211020220055550
|
22/10/2022
|
BASANTA RAM
|
1301001048WL007880
|
BASANTA RAM
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687352
|
|
BASANTA RAM S/O KAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14996
|
14996
|
|
|
|
|
|
|
|
|
76
|
Bilaspur Sadar
|
HP-01-001-024-01297700/324
(KACHOLI)
|
1301001024NRG23211020220055689
|
22/10/2022
|
Rajni Devi
|
1301001024WL007914
|
Rajni Devi
|
00354
|
PUNB0338200
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
6549687368
|
|
RAJNI DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
77
|
Bilaspur Sadar
|
HP-01-001-024-01297200/371
(KACHOLI)
|
1301001024NRG23211020220055716
|
22/10/2022
|
Aadesh Raj
|
1301001024WL007921
|
Aadesh Raj
|
00415
|
SBIN0001199
|
2520
|
2520
|
Processed
|
19/11/2022
|
|
6549687346
|
|
MR AADESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bilaspur Sadar
|
HP-01-001-053-01283800/44
(SIHRA)
|
1301001053NRG23211020220055478
|
22/10/2022
|
CHAMAN LAL
|
1301001053WL007870
|
CHAMAN LAL
|
00415
|
SBIN0001199
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687290
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bilaspur Sadar
|
HP-01-001-053-01283800/44
(SIHRA)
|
1301001053NRG23211020220055479
|
22/10/2022
|
LAKSHMI DEVI
|
1301001053WL007870
|
LAKSHMI DEVI
|
00415
|
SBIN0001199
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687347
|
|
MRS LAKSHMI DEVI WO SH CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8032
|
8032
|
|
|
|
|
|
|
|
|
80
|
Bilaspur Sadar
|
HP-01-001-041-01302400/354
(NAMHOL)
|
1301001041NRG23211020220055624
|
22/10/2022
|
Brij lal
|
1301001041WL007896
|
Brij lal
|
00415
|
SBIN0006781
|
1881
|
1881
|
Processed
|
19/11/2022
|
|
6549687355
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
81
|
Bilaspur Sadar
|
HP-01-001-024-01297300/231
(KACHOLI)
|
1301001024NRG23211020220055710
|
22/10/2022
|
Raj Kumar
|
1301001024WL007918
|
Raj Kumar
|
00415
|
SBIN0016422
|
2520
|
2520
|
Processed
|
19/11/2022
|
|
6549687354
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
82
|
Bilaspur Sadar
|
HP-01-001-003-01285200/89
(BANDLA)
|
1301001003NRG23211020220055595
|
22/10/2022
|
Parma Nand
|
1301001003WL007890
|
Parma Nand
|
00462
|
UCBA0000463
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687281
|
|
PARMA NAND S/O.SH.KAPURIA RAM
|
UCO BANK(607066)
|
|
83
|
Bilaspur Sadar
|
HP-01-001-003-01285200/89
(BANDLA)
|
1301001003NRG23211020220055596
|
22/10/2022
|
Sheela Devi
|
1301001003WL007890
|
Sheela Devi
|
00462
|
UCBA0000463
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687280
|
|
SHEELA DEVI W/O PARMA NAND
|
UCO BANK(607066)
|
|
84
|
Bilaspur Sadar
|
HP-01-001-029-01296200/104
(KOTHIPURA)
|
1301001029NRG23211020220055542
|
22/10/2022
|
SHAYAM LAL
|
1301001029WL007879
|
SHAYAM LAL
|
00462
|
UCBA0000463
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687388
|
|
SHYAM LAL S/O KANSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Bilaspur Sadar
|
HP-01-001-047-01300300/298
(RAJPURA)
|
1301001047NRG23211020220055603
|
22/10/2022
|
BRIJ LAL
|
1301001047WL007893
|
BRIJ LAL
|
00462
|
UCBA0000463
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549687390
|
|
BRIJ LAL S/O SUKH RAM
|
UCO BANK(607066)
|
|
86
|
Bilaspur Sadar
|
HP-01-001-047-01300300/425
(RAJPURA)
|
1301001047NRG23211020220055501
|
22/10/2022
|
RAKESH KUMAR
|
1301001047WL007874
|
RAKESH KUMAR
|
00462
|
UCBA0000463
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687279
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
87
|
Bilaspur Sadar
|
HP-01-001-053-01283800/300
(SIHRA)
|
1301001053NRG23211020220055476
|
22/10/2022
|
SITA RAM
|
1301001053WL007870
|
SITA RAM
|
00462
|
UCBA0000463
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687389
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15688
|
15688
|
|
|
|
|
|
|
|
|
88
|
Bilaspur Sadar
|
HP-01-001-048-01287000/348
(RANIKOTLA)
|
1301001068NRG23211020220055393
|
22/10/2022
|
SAROJ
|
1301001068WL007855
|
SAROJ
|
00462
|
UCBA0000581
|
2940
|
2940
|
Processed
|
19/11/2022
|
|
6549687282
|
|
SAROJ WO SHIV RAM
|
UCO BANK(607066)
|
|
89
|
Bilaspur Sadar
|
HP-01-001-053-01283800/404
(SIHRA)
|
1301001053NRG23211020220055483
|
22/10/2022
|
Chinta Devi
|
1301001053WL007871
|
Chinta Devi
|
00462
|
UCBA0000581
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687283
|
|
CHINTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5696
|
5696
|
|
|
|
|
|
|
|
|
90
|
Bilaspur Sadar
|
HP-01-001-024-01297200/101
(KACHOLI)
|
1301001024NRG23211020220055702
|
22/10/2022
|
PYARE LAL
|
1301001024WL007917
|
PYARE LAL
|
00462
|
UCBA0001538
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687380
|
|
PYARE LAL SO CHAUDHARY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bilaspur Sadar
|
HP-01-001-024-01297200/247
(KACHOLI)
|
1301001024NRG23211020220055707
|
22/10/2022
|
Nirmla Devi
|
1301001024WL007918
|
Nirmla Devi
|
00462
|
UCBA0001538
|
2520
|
2520
|
Processed
|
19/11/2022
|
|
6549687375
|
|
NIRMLA DEVI WO HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bilaspur Sadar
|
HP-01-001-024-01297200/28
(KACHOLI)
|
1301001024NRG23211020220055705
|
22/10/2022
|
SAROJ KUMARI
|
1301001024WL007917
|
SAROJ KUMARI
|
00462
|
UCBA0001538
|
2968
|
2968
|
Processed
|
19/11/2022
|
|
6549687381
|
|
SAROJ KUMARI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bilaspur Sadar
|
HP-01-001-024-01297200/352
(KACHOLI)
|
1301001024NRG23211020220055714
|
22/10/2022
|
Ramneek Lata
|
1301001024WL007921
|
Ramneek Lata
|
00462
|
UCBA0001538
|
2520
|
2520
|
Processed
|
19/11/2022
|
|
6549687374
|
|
RAMNEEK LATA
|
UCO BANK(607066)
|
|
94
|
Bilaspur Sadar
|
HP-01-001-024-01297200/368
(KACHOLI)
|
1301001024NRG23211020220055708
|
22/10/2022
|
Ramlok
|
1301001024WL007918
|
Ramlok
|
00462
|
UCBA0001538
|
2520
|
2520
|
Processed
|
19/11/2022
|
|
6549687335
|
|
RAM LOK SO SEHAJ RAM
|
UCO BANK(607066)
|
|
95
|
Bilaspur Sadar
|
HP-01-001-024-01297200/368
(KACHOLI)
|
1301001024NRG23211020220055709
|
22/10/2022
|
Savitri Devi
|
1301001024WL007918
|
Savitri Devi
|
00462
|
UCBA0001538
|
2520
|
2520
|
Processed
|
19/11/2022
|
|
6549687344
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
96
|
Bilaspur Sadar
|
HP-01-001-024-01297200/370
(KACHOLI)
|
1301001024NRG23211020220055715
|
22/10/2022
|
Chaman Lal
|
1301001024WL007921
|
Chaman Lal
|
00462
|
UCBA0001538
|
2520
|
2520
|
Processed
|
19/11/2022
|
|
6549687339
|
|
CHAMAN LAL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Bilaspur Sadar
|
HP-01-001-024-01297300/145
(KACHOLI)
|
1301001024NRG23211020220055761
|
22/10/2022
|
CHAMPA DEVI
|
1301001024WL007927
|
CHAMPA DEVI
|
00462
|
UCBA0001538
|
2100
|
2100
|
Processed
|
19/11/2022
|
|
6549687340
|
|
CHAMPA DEVI WO CHANDER PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bilaspur Sadar
|
HP-01-001-024-01297300/297
(KACHOLI)
|
1301001024NRG23211020220055763
|
22/10/2022
|
Maya Devi
|
1301001024WL007927
|
Maya Devi
|
00462
|
UCBA0001538
|
2100
|
2100
|
Processed
|
19/11/2022
|
|
6549687342
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
99
|
Bilaspur Sadar
|
HP-01-001-024-01297300/297
(KACHOLI)
|
1301001024NRG23211020220055762
|
22/10/2022
|
Pyar Chand
|
1301001024WL007927
|
Pyar Chand
|
00462
|
UCBA0001538
|
2100
|
2100
|
Processed
|
19/11/2022
|
|
6549687334
|
|
PYAR CHAND S/O MUNSHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
100
|
Bilaspur Sadar
|
HP-01-001-024-01297600/280
(KACHOLI)
|
1301001024NRG23211020220055711
|
22/10/2022
|
Ram Pyari
|
1301001024WL007919
|
Ram Pyari
|
00462
|
UCBA0001538
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549687341
|
|
RAM PYARI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bilaspur Sadar
|
HP-01-001-024-01297600/35
(KACHOLI)
|
1301001024NRG23211020220055686
|
22/10/2022
|
JUDHYA DEVI
|
1301001024WL007913
|
JUDHYA DEVI
|
00462
|
UCBA0001538
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687376
|
|
JUDHYA DEVI
|
UCO BANK(607066)
|
|
102
|
Bilaspur Sadar
|
HP-01-001-024-01297600/79
(KACHOLI)
|
1301001024NRG23211020220055687
|
22/10/2022
|
SOMA DEVI
|
1301001024WL007913
|
SOMA DEVI
|
00462
|
UCBA0001538
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549687338
|
|
SOMA DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Bilaspur Sadar
|
HP-01-001-024-01297600/88
(KACHOLI)
|
1301001024NRG23211020220055712
|
22/10/2022
|
KRISHAN LAL
|
1301001024WL007919
|
KRISHAN LAL
|
00462
|
UCBA0001538
|
1696
|
1696
|
Processed
|
19/11/2022
|
|
6549687333
|
|
KRISHAN LAL SO BHANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bilaspur Sadar
|
HP-01-001-024-01297700/100
(KACHOLI)
|
1301001024NRG23211020220055764
|
22/10/2022
|
JAI SINGH
|
1301001024WL007928
|
JAI SINGH
|
00462
|
UCBA0001538
|
2544
|
2544
|
Rejected
|
19/11/2022
|
|
6549687378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Bilaspur Sadar
|
HP-01-001-024-01297700/13
(KACHOLI)
|
1301001024NRG23211020220055765
|
22/10/2022
|
RAM LAL
|
1301001024WL007928
|
RAM LAL
|
00462
|
UCBA0001538
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687377
|
|
RAM LAL S/O MANSHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
106
|
Bilaspur Sadar
|
HP-01-001-024-01297700/191
(KACHOLI)
|
1301001024NRG23211020220055713
|
22/10/2022
|
Virender Singh
|
1301001024WL007920
|
Virender Singh
|
00462
|
UCBA0001538
|
630
|
630
|
Processed
|
19/11/2022
|
|
6549687379
|
|
VIRENDER SINGH
|
UCO BANK(607066)
|
|
107
|
Bilaspur Sadar
|
HP-01-001-024-01297700/40
(KACHOLI)
|
1301001024NRG23211020220055766
|
22/10/2022
|
SADA RAM
|
1301001024WL007928
|
SADA RAM
|
00462
|
UCBA0001538
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687337
|
|
SADA RAM
|
UCO BANK(607066)
|
|
108
|
Bilaspur Sadar
|
HP-01-001-024-01298000/23
(KACHOLI)
|
1301001024NRG23211020220055693
|
22/10/2022
|
Kamal Dev
|
1301001024WL007915
|
Kamal Dev
|
00462
|
UCBA0001538
|
2544
|
2544
|
Processed
|
19/11/2022
|
|
6549687336
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
109
|
Bilaspur Sadar
|
HP-01-001-024-01298000/26
(KACHOLI)
|
1301001024NRG23211020220055697
|
22/10/2022
|
Soma Devi
|
1301001024WL007916
|
Soma Devi
|
00462
|
UCBA0001538
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
6549687343
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
110
|
Bilaspur Sadar
|
HP-01-001-024-01298000/347
(KACHOLI)
|
1301001024NRG23211020220055698
|
22/10/2022
|
Reema Devi
|
1301001024WL007916
|
Reema Devi
|
00462
|
UCBA0001538
|
1050
|
1050
|
Processed
|
19/11/2022
|
|
6549687345
|
|
REEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45162
|
45162
|
|
|
|
|
|
|
|
|
111
|
Bilaspur Sadar
|
HP-01-001-024-01297700/84
(KACHOLI)
|
1301001024NRG23211020220055768
|
22/10/2022
|
Deep Chand
|
1301001024WL007928
|
Deep Chand
|
00462
|
UCBA0002057
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549687348
|
|
DEEP CHAND SO NIKKA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
112
|
Bilaspur Sadar
|
HP-01-001-053-01283800/229
(SIHRA)
|
1301001053NRG23211020220055460
|
22/10/2022
|
SOBHA DEVI
|
1301001053WL007868
|
SOBHA DEVI
|
00462
|
UCBA0002057
|
2756
|
2756
|
Processed
|
19/11/2022
|
|
6549687349
|
|
SHOBHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275145
|
275145
|
|
|
|
|
|
|
|