Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:39 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : BILASPUR
Fto No. : HP1301001_190922APB_FTO_47242
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-01-001-009-01278800/370
(BINOLA) 		1301001009NRG23170920220043529 19/09/2022 LATA DEVI 1301001009WL005882 LATA DEVI 00078 CNRB0003239 1908 1908 Processed 22/09/2022 4906566258 LATA DEVI CANARA BANK(508532)
SubTotal 1908 1908
2 Bilaspur Sadar HP-01-001-054-01289900/349
(SIKROHA) 		1301001054NRG23170920220044357 19/09/2022 RAJESH KUMAR 1301001054WL006047 RAJESH KUMAR 00089 CBIN0283623 3180 3180 Processed 22/09/2022 4906566345 Mr. RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3180 3180
3 Bilaspur Sadar HP-01-001-007-01276000/151
(BERI RAJYADIYA) 		1301001007NRG23160920220043009 19/09/2022 SHEELA SHARMA 1301001007WL005762 SHEELA SHARMA 00153 HPSC0000103 424 424 Processed 22/09/2022 4906566054 KESHAV LAL S/O PARAS RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
4 Bilaspur Sadar HP-01-001-007-01280600/19
(BERI RAJYADIYA) 		1301001007NRG23160920220042851 19/09/2022 NIRMALA DEVI 1301001007WL005728 NIRMALA DEVI 00153 HPSC0000103 2968 2968 Processed 22/09/2022 4906566062 NIRMLA DEVI WO ROSHAN LAL UCO BANK(607066)
5 Bilaspur Sadar HP-01-001-007-01280600/207
(BERI RAJYADIYA) 		1301001007NRG23160920220043011 19/09/2022 PRAKASHO DEVI 1301001007WL005762 PRAKASHO DEVI 00153 HPSC0000103 2756 2756 Processed 22/09/2022 4906566052 PARKASHOO DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
6 Bilaspur Sadar HP-01-001-007-01280600/266
(BERI RAJYADIYA) 		1301001007NRG23160920220042853 19/09/2022 LALITA 1301001007WL005728 LALITA 00153 HPSC0000103 2544 2544 Processed 22/09/2022 4906566058 LALITA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 Bilaspur Sadar HP-01-001-007-01280600/350
(BERI RAJYADIYA) 		1301001007NRG23160920220043012 19/09/2022 SOMA DEVI 1301001007WL005762 SOMA DEVI 00153 HPSC0000103 1484 1484 Processed 22/09/2022 4906566059 SOMA DEVI W/O RAKESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
8 Bilaspur Sadar HP-01-001-007-01280600/36
(BERI RAJYADIYA) 		1301001007NRG23160920220042854 19/09/2022 ARUN CHANDEL 1301001007WL005728 ARUN CHANDEL 00153 HPSC0000103 2120 2120 Processed 22/09/2022 4906566056 ARUN CHANDEL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 Bilaspur Sadar HP-01-001-007-01280600/51
(BERI RAJYADIYA) 		1301001007NRG23160920220042858 19/09/2022 BIMLA DEVI 1301001007WL005728 BIMLA DEVI 00153 HPSC0000103 2544 2544 Processed 22/09/2022 4906566053 BIMLA DEVI WO PARMANAND UCO BANK(607066)
10 Bilaspur Sadar HP-01-001-007-01280600/54
(BERI RAJYADIYA) 		1301001007NRG23160920220042860 19/09/2022 TRIPTA 1301001007WL005728 TRIPTA 00153 HPSC0000103 2544 2544 Processed 22/09/2022 4906566057 TRIPTA DEVI W/O MOHINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
11 Bilaspur Sadar HP-01-001-007-01280600/57
(BERI RAJYADIYA) 		1301001007NRG23160920220043019 19/09/2022 REKHA DEVI 1301001007WL005762 REKHA DEVI 00153 HPSC0000103 1484 1484 Processed 22/09/2022 4906566060 REKHA DEVI W/O PARVEEN SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
12 Bilaspur Sadar HP-01-001-007-01280700/1
(BERI RAJYADIYA) 		1301001007NRG23160920220043020 19/09/2022 BANGALU RAM 1301001007WL005762 BANGALU RAM 00153 HPSC0000103 1272 1272 Processed 22/09/2022 4906566055 BANGLU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
13 Bilaspur Sadar HP-01-001-016-01283400/72
(DHAR TATOH) 		1301001072NRG23180920220044590 19/09/2022 ACHHAR SINGH 1301001072WL006082 ACHHAR SINGH 00153 HPSC0000103 424 424 Processed 22/09/2022 4906566063 ACHHAR SINGH S O PHIMBRU RAM PUNJAB NATIONAL BANK(508568)
14 Bilaspur Sadar HP-01-001-018-01281600/645
(DHAUN KOTHI) 		1301001070NRG23180920220044495 19/09/2022 LATA DEVI 1301001070WL006071 LATA DEVI 00153 HPSC0000103 2120 2120 Processed 22/09/2022 4906566064 LATA DEVI W/O AVTAR SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 22684 22684
15 Bilaspur Sadar HP-01-001-042-01295400/211
(NAUNI) 		1301001042NRG23170920220044392 19/09/2022 CHANCHALI DEVI 1301001042WL006053 CHANCHALI DEVI 00153 HPSC0000114 2756 2756 Processed 22/09/2022 4906566070 CHANCHALI DEVI W/O HARISH CHANDER UCO BANK(607066)
16 Bilaspur Sadar HP-01-001-047-01300300/1
(RAJPURA) 		1301001047NRG23180920220044680 19/09/2022 RASEED MOHHAMAD 1301001047WL006102 RASEED MOHHAMAD 00153 HPSC0000114 424 424 Processed 22/09/2022 4906566066 RASID MOHAMMAD THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
17 Bilaspur Sadar HP-01-001-047-01300300/14
(RAJPURA) 		1301001047NRG23180920220044682 19/09/2022 SALEEM 1301001047WL006102 SALEEM 00153 HPSC0000114 424 424 Processed 22/09/2022 4906566068 SALIM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
18 Bilaspur Sadar HP-01-001-047-01300300/15
(RAJPURA) 		1301001047NRG23180920220044684 19/09/2022 MAMTA 1301001047WL006102 MAMTA 00153 HPSC0000114 424 424 Processed 22/09/2022 4906566067 MAMTA DEVI W/O RAM SWAROOP HIMACHAL GRAMIN BANK(607140)
SubTotal 4028 4028
19 Bilaspur Sadar HP-01-001-041-01302300/184
(NAMHOL) 		1301001041NRG23190920220044875 19/09/2022 KESHAR CHAND 1301001041WL006125 KESHAR CHAND 00153 HPSC0000116 2756 2756 Processed 22/09/2022 4906566073 KESHAR CHAND THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
20 Bilaspur Sadar HP-01-001-041-01302300/184
(NAMHOL) 		1301001041NRG23190920220044876 19/09/2022 VIMLA DEVI 1301001041WL006125 VIMLA DEVI 00153 HPSC0000116 2756 2756 Processed 22/09/2022 4906566076 BIMLA DEVI WO SH KESHAR CHAND PUNJAB NATIONAL BANK(508568)
21 Bilaspur Sadar HP-01-001-041-01302400/19
(NAMHOL) 		1301001041NRG23190920220044863 19/09/2022 SUNDER RAM 1301001041WL006123 SUNDER RAM 00153 HPSC0000116 1391 1391 Processed 22/09/2022 4906566108 SUNDER RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
22 Bilaspur Sadar HP-01-001-041-01302400/22
(NAMHOL) 		1301001041NRG23190920220044877 19/09/2022 Lekh Ram 1301001041WL006125 Lekh Ram 00153 HPSC0000116 2756 2756 Processed 22/09/2022 4906566071 LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
23 Bilaspur Sadar HP-01-001-041-01302400/22
(NAMHOL) 		1301001041NRG23190920220044878 19/09/2022 Premi Devi 1301001041WL006125 Premi Devi 00153 HPSC0000116 2756 2756 Processed 22/09/2022 4906566081 PREMI DEVI AND LEKH RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
24 Bilaspur Sadar HP-01-001-041-01302400/23
(NAMHOL) 		1301001041NRG23190920220044879 19/09/2022 Kuldeep Singh 1301001041WL006125 Kuldeep Singh 00153 HPSC0000116 2756 2756 Processed 22/09/2022 4906566075 KULDEEP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
25 Bilaspur Sadar HP-01-001-041-01302400/252
(NAMHOL) 		1301001041NRG23190920220044864 19/09/2022 BANTI DEVI 1301001041WL006123 BANTI DEVI 00153 HPSC0000116 1391 1391 Processed 22/09/2022 4906566072 BANTI DEVI W/O LT.SH SHIV RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
26 Bilaspur Sadar HP-01-001-041-01302400/254
(NAMHOL) 		1301001041NRG23190920220044865 19/09/2022 SAROJ DEVI 1301001041WL006123 SAROJ DEVI 00153 HPSC0000116 1391 1391 Processed 22/09/2022 4906566080 SAROJ DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
27 Bilaspur Sadar HP-01-001-041-01302400/4
(NAMHOL) 		1301001041NRG23190920220044867 19/09/2022 Bimla Devi 1301001041WL006123 Bimla Devi 00153 HPSC0000116 1391 1391 Processed 22/09/2022 4906566084 BIMLA DEVI W/O SURESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
28 Bilaspur Sadar HP-01-001-041-01302400/4
(NAMHOL) 		1301001041NRG23190920220044866 19/09/2022 SURESH KUMAR 1301001041WL006123 SURESH KUMAR 00153 HPSC0000116 1391 1391 Processed 22/09/2022 4906566077 SURESH KUMAR S/O SH BHAGAT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
29 Bilaspur Sadar HP-01-001-041-01302900/133
(NAMHOL) 		1301001041NRG23190920220044872 19/09/2022 Kamla Devi 1301001041WL006124 Kamla Devi 00153 HPSC0000116 2756 2756 Processed 22/09/2022 4906566082 KAMLA DEVI W/O VIJAY RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
30 Bilaspur Sadar HP-01-001-041-01302900/133
(NAMHOL) 		1301001041NRG23190920220044871 19/09/2022 VIJAY RAM 1301001041WL006124 VIJAY RAM 00153 HPSC0000116 2756 2756 Processed 22/09/2022 4906566074 VIJAY RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
31 Bilaspur Sadar HP-01-001-044-01291400/90
(PANJAIL KHURD) 		1301001044NRG23170920220043679 19/09/2022 Kanta Devi 1301001044WL005915 Kanta Devi 00153 HPSC0000116 378 378 Processed 22/09/2022 4906566085 KANTA DEVI UCO BANK(607066)
32 Bilaspur Sadar HP-01-001-044-01291400/90
(PANJAIL KHURD) 		1301001044NRG23170920220043678 19/09/2022 Nand Lal 1301001044WL005915 Nand Lal 00153 HPSC0000116 378 378 Processed 22/09/2022 4906566078 NAND LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
33 Bilaspur Sadar HP-01-001-044-01303100/105
(PANJAIL KHURD) 		1301001044NRG23170920220043680 19/09/2022 Babu Ram 1301001044WL005916 Babu Ram 00153 HPSC0000116 378 378 Processed 22/09/2022 4906566086 MR BABU RAM STATE BANK OF INDIA(508548)
34 Bilaspur Sadar HP-01-001-044-01303100/105
(PANJAIL KHURD) 		1301001044NRG23170920220043681 19/09/2022 BIMLA 1301001044WL005916 BIMLA 00153 HPSC0000116 378 378 Processed 22/09/2022 4906566079 BIMLA DEVI W/O BABU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 27759 27759
35 Bilaspur Sadar HP-01-001-009-01279100/150
(BINOLA) 		1301001073NRG23160920220043032 19/09/2022 KAMLESH KUMARI 1301001073WL005767 KAMLESH KUMARI 00153 HPSC0000119 3180 3180 Rejected 22/09/2022 4906566103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Bilaspur Sadar HP-01-001-011-01277100/245
(CHANDPUR) 		1301001011NRG23170920220044144 19/09/2022 SUBHASH CHAND SHARMA 1301001011WL006004 SUBHASH CHAND SHARMA 00153 HPSC0000119 1272 1272 Processed 22/09/2022 4906566098 SUBHASH CHAND IDBI BANK(607095)
37 Bilaspur Sadar HP-01-001-011-01277100/428
(CHANDPUR) 		1301001011NRG23170920220044149 19/09/2022 MANORMA DEVI 1301001011WL006004 MANORMA DEVI 00153 HPSC0000119 2968 2968 Processed 22/09/2022 4906566110 MANORAMA DEVI IDBI BANK(607095)
38 Bilaspur Sadar HP-01-001-011-01277100/46
(CHANDPUR) 		1301001011NRG23170920220044150 19/09/2022 NISHA DEVI 1301001011WL006004 NISHA DEVI 00153 HPSC0000119 2968 2968 Processed 22/09/2022 4906566105 NISHA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
39 Bilaspur Sadar HP-01-001-011-01277100/50
(CHANDPUR) 		1301001011NRG23170920220044153 19/09/2022 ANJU DEVI 1301001011WL006004 ANJU DEVI 00153 HPSC0000119 2544 2544 Processed 22/09/2022 4906566106 ANJU DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
40 Bilaspur Sadar HP-01-001-011-01277100/98
(CHANDPUR) 		1301001011NRG23170920220044158 19/09/2022 OM PARKASH 1301001011WL006004 OM PARKASH 00153 HPSC0000119 2968 2968 Processed 22/09/2022 4906566101 OM PRAKASH S O SH SUKHEEYA PUNJAB NATIONAL BANK(508568)
41 Bilaspur Sadar HP-01-001-011-01277300/230
(CHANDPUR) 		1301001011NRG23170920220044161 19/09/2022 KAMLESH 1301001011WL006004 KAMLESH 00153 HPSC0000119 1272 1272 Processed 22/09/2022 4906566099 KAMLESH IDBI BANK(607095)
42 Bilaspur Sadar HP-01-001-011-01277300/232
(CHANDPUR) 		1301001011NRG23170920220044162 19/09/2022 REEMA DEVI 1301001011WL006004 REEMA DEVI 00153 HPSC0000119 1272 1272 Processed 22/09/2022 4906566178 REEMA DEVI IDBI BANK(607095)
43 Bilaspur Sadar HP-01-001-011-01277300/233
(CHANDPUR) 		1301001011NRG23170920220044163 19/09/2022 DAYAWANTI 1301001011WL006004 DAYAWANTI 00153 HPSC0000119 1272 1272 Processed 22/09/2022 4906566097 DAYA BANTI IDBI BANK(607095)
44 Bilaspur Sadar HP-01-001-011-01277300/66
(CHANDPUR) 		1301001011NRG23170920220044164 19/09/2022 REETA DEVI 1301001011WL006004 REETA DEVI 00153 HPSC0000119 2968 2968 Processed 22/09/2022 4906566102 RITA DEVI IDBI BANK(607095)
45 Bilaspur Sadar HP-01-001-011-01278500/5
(CHANDPUR) 		1301001011NRG23170920220044165 19/09/2022 SEEMA DEVI 1301001011WL006004 SEEMA DEVI 00153 HPSC0000119 1484 1484 Processed 22/09/2022 4906566087 SEEMA DEVI IDBI BANK(607095)
46 Bilaspur Sadar HP-01-001-011-01278500/85
(CHANDPUR) 		1301001011NRG23170920220044166 19/09/2022 SUNITA 1301001011WL006004 SUNITA 00153 HPSC0000119 1484 1484 Processed 22/09/2022 4906566100 SUNITA DEVI IDBI BANK(607095)
47 Bilaspur Sadar HP-01-001-026-01276900/157
(KANDROR) 		1301001066NRG23190920220044735 19/09/2022 KRISHANU RAM 1301001066WL006107 KRISHANU RAM 00153 HPSC0000119 2968 2968 Processed 22/09/2022 4906566088 KRISHNU RAM SO SH RAM DASS SMT MEENA DEV STATE BANK OF INDIA(508548)
48 Bilaspur Sadar HP-01-001-026-01276900/364
(KANDROR) 		1301001066NRG23190920220044737 19/09/2022 KANSHI RAM 1301001066WL006107 KANSHI RAM 00153 HPSC0000119 2968 2968 Processed 22/09/2022 4906566104 MR KANSHI RAM STATE BANK OF INDIA(508548)
49 Bilaspur Sadar HP-01-001-026-01276900/65
(KANDROR) 		1301001066NRG23190920220044744 19/09/2022 ROJU 1301001066WL006107 ROJU 00153 HPSC0000119 2968 2968 Processed 22/09/2022 4906566092 ROJU BEAGAM W/O SHAB DEEN THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
50 Bilaspur Sadar HP-01-001-026-01278600/110
(KANDROR) 		1301001066NRG23190920220044749 19/09/2022 DINESH KUMAR 1301001066WL006107 DINESH KUMAR 00153 HPSC0000119 2756 2756 Processed 22/09/2022 4906566089 DINESH KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
51 Bilaspur Sadar HP-01-001-026-01278600/8
(KANDROR) 		1301001066NRG23190920220044758 19/09/2022 RAJENDER 1301001066WL006107 RAJENDER 00153 HPSC0000119 2544 2544 Processed 22/09/2022 4906566090 RAJINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
52 Bilaspur Sadar HP-01-001-032-01276400/375
(KUDDI) 		1301001032NRG23160920220042990 19/09/2022 KAMLA 1301001032WL005755 KAMLA 00153 HPSC0000119 2756 2756 Processed 22/09/2022 4906566096 KAMLA W/O SH.JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
53 Bilaspur Sadar HP-01-001-032-01276400/428
(KUDDI) 		1301001032NRG23160920220042991 19/09/2022 ROOMA 1301001032WL005755 ROOMA 00153 HPSC0000119 636 636 Processed 22/09/2022 4906566093 RUMA DEVI W/OSH. MADAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
54 Bilaspur Sadar HP-01-001-032-01276600/169
(KUDDI) 		1301001032NRG23160920220042992 19/09/2022 MAYA DEVI 1301001032WL005755 MAYA DEVI 00153 HPSC0000119 636 636 Processed 22/09/2022 4906566091 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 43884 43884
55 Bilaspur Sadar HP-01-001-022-01281900/290
(HARNODA) 		1301001022NRG23160920220043177 19/09/2022 VIDYA DEVI 1301001022WL005795 VIDYA DEVI 00153 HPSC0000120 2968 2968 Processed 22/09/2022 4906566116 VIDYA DEVI W/O SANJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
56 Bilaspur Sadar HP-01-001-022-01282000/180
(HARNODA) 		1301001022NRG23160920220043184 19/09/2022 BABLI DEVI 1301001022WL005795 BABLI DEVI 00153 HPSC0000120 1484 1484 Processed 22/09/2022 4906566113 BABALI DEVI W/O GOVIND RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
57 Bilaspur Sadar HP-01-001-022-01282000/295
(HARNODA) 		1301001022NRG23160920220043185 19/09/2022 GEETA DEVI 1301001022WL005795 GEETA DEVI 00153 HPSC0000120 2968 2968 Processed 22/09/2022 4906566117 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
58 Bilaspur Sadar HP-01-001-022-01282000/296
(HARNODA) 		1301001022NRG23160920220043186 19/09/2022 HARDEI 1301001022WL005795 HARDEI 00153 HPSC0000120 1484 1484 Processed 22/09/2022 4906566112 HER DEI DEVI W/O JAGAT PAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
59 Bilaspur Sadar HP-01-001-022-01282000/300
(HARNODA) 		1301001022NRG23160920220043187 19/09/2022 SHEELA 1301001022WL005795 SHEELA 00153 HPSC0000120 2968 2968 Processed 22/09/2022 4906566111 SHEELA DEVI W/O ROOP LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
60 Bilaspur Sadar HP-01-001-022-01282000/312
(HARNODA) 		1301001022NRG23160920220043188 19/09/2022 SEEMA DEVI 1301001022WL005795 SEEMA DEVI 00153 HPSC0000120 2968 2968 Processed 22/09/2022 4906566115 seema kumari THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
61 Bilaspur Sadar HP-01-001-022-01282000/323
(HARNODA) 		1301001022NRG23160920220043189 19/09/2022 PRIYANKA DEVI 1301001022WL005795 PRIYANKA DEVI 00153 HPSC0000120 636 636 Processed 22/09/2022 4906566114 PRIYANKA DEVI ICICI BANK LTD(508534)
SubTotal 15476 15476
62 Bilaspur Sadar HP-01-001-020-01285700/410
(DOBHA) 		1301001020NRG23190920220044713 19/09/2022 MANOJ KUMAR 1301001020WL006106 MANOJ KUMAR 00153 HPSC0000125 2120 2120 Processed 22/09/2022 4906566142 MANOJ KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
63 Bilaspur Sadar HP-01-001-031-01293300/378
(KOTLA) 		1301001031NRG23160920220043065 19/09/2022 GOPAL 1301001031WL005774 GOPAL 00153 HPSC0000125 2756 2756 Processed 22/09/2022 4906566138 GOPAL UCO BANK(607066)
64 Bilaspur Sadar HP-01-001-031-01293300/378
(KOTLA) 		1301001031NRG23160920220043066 19/09/2022 SEEMA DEVI 1301001031WL005774 SEEMA DEVI 00153 HPSC0000125 2756 2756 Processed 22/09/2022 4906566137 SEEMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
65 Bilaspur Sadar HP-01-001-031-01293300/416
(KOTLA) 		1301001031NRG23160920220043068 19/09/2022 GANGA DEVI 1301001031WL005774 GANGA DEVI 00153 HPSC0000125 2756 2756 Processed 22/09/2022 4906566139 MRS GANGA DEI STATE BANK OF INDIA(508548)
66 Bilaspur Sadar HP-01-001-036-01285400/32
(MAKARI MARKAND) 		1301001036NRG23170920220044249 19/09/2022 CHINTA DEVI 1301001036WL006027 CHINTA DEVI 00153 HPSC0000125 2968 2968 Processed 22/09/2022 4906566136 CHINTA DEVI WO SEETA RAM UCO BANK(607066)
67 Bilaspur Sadar HP-01-001-036-01285400/32
(MAKARI MARKAND) 		1301001036NRG23170920220044250 19/09/2022 RAVI KUMAR 1301001036WL006027 RAVI KUMAR 00153 HPSC0000125 2968 2968 Processed 22/09/2022 4906566141 RAVI SHARMA UCO BANK(607066)
68 Bilaspur Sadar HP-01-001-036-01285400/32
(MAKARI MARKAND) 		1301001036NRG23170920220044248 19/09/2022 SITA RAM 1301001036WL006027 SITA RAM 00153 HPSC0000125 2968 2968 Processed 22/09/2022 4906566140 SITA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
69 Bilaspur Sadar HP-01-001-036-01285400/43
(MAKARI MARKAND) 		1301001036NRG23170920220044252 19/09/2022 UMA DEVI 1301001036WL006027 UMA DEVI 00153 HPSC0000125 2968 2968 Processed 22/09/2022 4906566135 UMA UCO BANK(607066)
SubTotal 22260 22260
70 Bilaspur Sadar HP-01-001-012-01289100/100
(CHHAKOH) 		1301001064NRG23170920220043911 19/09/2022 BABU RAM 1301001064WL005961 BABU RAM 00153 HPSC0000128 3180 3180 Processed 22/09/2022 4906566165 BABU RAM S/O PHULMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
71 Bilaspur Sadar HP-01-001-012-01289100/147
(CHHAKOH) 		1301001064NRG23170920220043887 19/09/2022 Kaushalaya 1301001064WL005954 Kaushalaya 00153 HPSC0000128 3180 3180 Processed 22/09/2022 4906566152 KAUSHLYA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
72 Bilaspur Sadar HP-01-001-012-01289100/237
(CHHAKOH) 		1301001064NRG23170920220043889 19/09/2022 MEENA DEVI 1301001064WL005954 MEENA DEVI 00153 HPSC0000128 3180 3180 Processed 22/09/2022 4906566175 MEENA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
73 Bilaspur Sadar HP-01-001-012-01289100/246
(CHHAKOH) 		1301001064NRG23170920220043912 19/09/2022 KANTA DEVI 1301001064WL005961 KANTA DEVI 00153 HPSC0000128 3165 3165 Processed 22/09/2022 4906566151 KANTA DEVI W O MANSA RAM PUNJAB NATIONAL BANK(508568)
74 Bilaspur Sadar HP-01-001-012-01289100/269
(CHHAKOH) 		1301001064NRG23170920220043914 19/09/2022 CHAMPA DEVI 1301001064WL005961 CHAMPA DEVI 00153 HPSC0000128 3165 3165 Processed 22/09/2022 4906566155 CHAMPA DEVI W O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
75 Bilaspur Sadar HP-01-001-012-01289100/472
(CHHAKOH) 		1301001064NRG23170920220043892 19/09/2022 DAYANTI SHARMA 1301001064WL005954 DAYANTI SHARMA 00153 HPSC0000128 2968 2968 Processed 22/09/2022 4906566162 DAYANTI SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
76 Bilaspur Sadar HP-01-001-012-01289100/96
(CHHAKOH) 		1301001064NRG23170920220043882 19/09/2022 Sheela 1301001064WL005952 Sheela 00153 HPSC0000128 3180 3180 Processed 22/09/2022 4906566145 SHEELA DEVI W O SH MAHENDER PAL PUNJAB NATIONAL BANK(508568)
77 Bilaspur Sadar HP-01-001-012-01289500/112
(CHHAKOH) 		1301001000NRG23170920220044380 19/09/2022 ANITA DEVI 1301001WL006051 ANITA DEVI 00153 HPSC0000128 2120 2120 Processed 22/09/2022 4906566163 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
78 Bilaspur Sadar HP-01-001-012-01289500/182
(CHHAKOH) 		1301001012NRG23160920220042743 19/09/2022 REETA DEVI 1301001012WL005693 REETA DEVI 00153 HPSC0000128 3180 3180 Processed 22/09/2022 4906566146 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
79 Bilaspur Sadar HP-01-001-012-01289500/47
(CHHAKOH) 		1301001012NRG23160920220042747 19/09/2022 Vidya Devi 1301001012WL005693 Vidya Devi 00153 HPSC0000128 3180 3180 Processed 22/09/2022 4906566348 VIDYA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
80 Bilaspur Sadar HP-01-001-012-01289500/51
(CHHAKOH) 		1301001000NRG23170920220044384 19/09/2022 Kishori Lal 1301001WL006051 Kishori Lal 00153 HPSC0000128 2120 2120 Processed 22/09/2022 4906566149 KISHORI LAL S O DEEP CHAND PUNJAB NATIONAL BANK(508568)
81 Bilaspur Sadar HP-01-001-012-01289500/51
(CHHAKOH) 		1301001000NRG23170920220044383 19/09/2022 SHEELA DEVI 1301001WL006051 SHEELA DEVI 00153 HPSC0000128 2120 2120 Processed 22/09/2022 4906566150 SHEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
82 Bilaspur Sadar HP-01-001-012-01289500/52
(CHHAKOH) 		1301001000NRG23170920220044385 19/09/2022 RAMPYARI 1301001WL006051 RAMPYARI 00153 HPSC0000128 2120 2120 Processed 22/09/2022 4906566156 RAM PIARI & REENA KUMARI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
83 Bilaspur Sadar HP-01-001-012-01289500/687
(CHHAKOH) 		1301001000NRG23170920220044387 19/09/2022 NISHA DEVI 1301001WL006051 NISHA DEVI 00153 HPSC0000128 2120 2120 Processed 22/09/2022 4906566171 NISHA DEVI W/O KRISHANU RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
84 Bilaspur Sadar HP-01-001-012-01290400/258
(CHHAKOH) 		1301001000NRG23170920220043445 19/09/2022 MEENA DEVI 1301001WL005867 MEENA DEVI 00153 HPSC0000128 150 150 Processed 22/09/2022 4906566153 NARESH KUMAR & SMT. MEENA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
85 Bilaspur Sadar HP-01-001-012-01290400/452
(CHHAKOH) 		1301001000NRG23170920220043447 19/09/2022 RATAN LAL 1301001WL005867 RATAN LAL 00153 HPSC0000128 2250 2250 Processed 22/09/2022 4906566144 RATTAN LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
86 Bilaspur Sadar HP-01-001-012-01290400/566
(CHHAKOH) 		1301001000NRG23170920220043451 19/09/2022 HEMA DEVI 1301001WL005867 HEMA DEVI 00153 HPSC0000128 150 150 Processed 22/09/2022 4906566167 HEMA DEVI W/O SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
87 Bilaspur Sadar HP-01-001-054-01289900/349
(SIKROHA) 		1301001054NRG23170920220044358 19/09/2022 ANITA 1301001054WL006047 ANITA 00153 HPSC0000128 3180 3180 Processed 22/09/2022 4906566158 ANITA THAKUR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
88 Bilaspur Sadar HP-01-001-054-01290100/240
(SIKROHA) 		1301001054NRG23170920220044360 19/09/2022 NIRMLA 1301001054WL006047 NIRMLA 00153 HPSC0000128 3180 3180 Processed 22/09/2022 4906566161 NIRMLA DEVI W/O SH. RAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
89 Bilaspur Sadar HP-01-001-054-01290100/241
(SIKROHA) 		1301001054NRG23170920220044361 19/09/2022 BRIJ LAL 1301001054WL006047 BRIJ LAL 00153 HPSC0000128 3180 3180 Processed 22/09/2022 4906566159 BRIJ LAL S O SH DAYA RAM PUNJAB NATIONAL BANK(508568)
90 Bilaspur Sadar HP-01-001-054-01290100/243
(SIKROHA) 		1301001054NRG23170920220044362 19/09/2022 LEELA DEVI 1301001054WL006047 LEELA DEVI 00153 HPSC0000128 3180 3180 Processed 22/09/2022 4906566166 LEELA DEVI W/O JOGINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
91 Bilaspur Sadar HP-01-001-054-01290100/290
(SIKROHA) 		1301001054NRG23170920220044363 19/09/2022 Kamla Devi 1301001054WL006047 Kamla Devi 00153 HPSC0000128 3180 3180 Processed 22/09/2022 4906566160 KAMLA DEVI W/O RAVINDER KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
92 Bilaspur Sadar HP-01-001-056-01288400/199
(SUI SURHAD) 		1301001000NRG23170920220043453 19/09/2022 CHINT RAM 1301001WL005868 CHINT RAM 00153 HPSC0000128 3150 3150 Processed 22/09/2022 4906566173 CHINT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
93 Bilaspur Sadar HP-01-001-056-01288400/336
(SUI SURHAD) 		1301001000NRG23170920220043455 19/09/2022 SHEELA DEVI 1301001WL005868 SHEELA DEVI 00153 HPSC0000128 2968 2968 Processed 22/09/2022 4906566143 SHEELA W O CHHOTA RAM PUNJAB NATIONAL BANK(508568)
94 Bilaspur Sadar HP-01-001-056-01288400/402
(SUI SURHAD) 		1301001000NRG23170920220043456 19/09/2022 KANTA DEVI 1301001WL005868 KANTA DEVI 00153 HPSC0000128 2968 2968 Processed 22/09/2022 4906566170 KANTA DEVI W/O NANKU THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Bilaspur Sadar HP-01-001-056-01288400/470
(SUI SURHAD) 		1301001000NRG23170920220043458 19/09/2022 ANITA DEVI 1301001WL005868 ANITA DEVI 00153 HPSC0000128 3150 3150 Processed 22/09/2022 4906566172 ANITA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
96 Bilaspur Sadar HP-01-001-056-01288400/472
(SUI SURHAD) 		1301001000NRG23170920220043459 19/09/2022 PAWAN KUMAR 1301001WL005868 PAWAN KUMAR 00153 HPSC0000128 2968 2968 Processed 22/09/2022 4906566168 PAWAN KUMAR S/O SHYAM LAL THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
97 Bilaspur Sadar HP-01-001-056-01288400/552
(SUI SURHAD) 		1301001000NRG23170920220043460 19/09/2022 ARCHANA DEVI 1301001WL005868 ARCHANA DEVI 00153 HPSC0000128 2968 2968 Processed 22/09/2022 4906566169 ARCHANA SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
98 Bilaspur Sadar HP-01-001-056-01288400/583
(SUI SURHAD) 		1301001000NRG23170920220043461 19/09/2022 GEETA DEVI 1301001WL005868 GEETA DEVI 00153 HPSC0000128 3150 3150 Processed 22/09/2022 4906566174 GEETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
99 Bilaspur Sadar HP-01-001-056-01288400/660
(SUI SURHAD) 		1301001000NRG23170920220043464 19/09/2022 NEELAM kumari 1301001WL005868 NEELAM kumari 00153 HPSC0000128 3150 3150 Processed 22/09/2022 4906566164 NEELAM kumari THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
100 Bilaspur Sadar HP-01-001-056-01288500/196
(SUI SURHAD) 		1301001000NRG23170920220043471 19/09/2022 RATI RAM 1301001WL005868 RATI RAM 00153 HPSC0000128 1890 1890 Processed 22/09/2022 4906566147 RATtI RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
101 Bilaspur Sadar HP-01-001-056-01288500/232
(SUI SURHAD) 		1301001000NRG23170920220043472 19/09/2022 JEET RAM 1301001WL005868 JEET RAM 00153 HPSC0000128 1890 1890 Processed 22/09/2022 4906566148 JEET RAM S O PARAS RAM PUNJAB NATIONAL BANK(508568)
102 Bilaspur Sadar HP-01-001-056-01288500/234
(SUI SURHAD) 		1301001000NRG23170920220043473 19/09/2022 BHAGAT RAM 1301001WL005868 BHAGAT RAM 00153 HPSC0000128 1890 1890 Processed 22/09/2022 4906566154 BHAGAT RAM S O PARMA NAND PUNJAB NATIONAL BANK(508568)
103 Bilaspur Sadar HP-01-001-056-01288500/533
(SUI SURHAD) 		1301001000NRG23170920220043474 19/09/2022 PRAVEEN SHARMA 1301001WL005868 PRAVEEN SHARMA 00153 HPSC0000128 1890 1890 Processed 22/09/2022 4906566176 PARVEEN SHARMA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
104 Bilaspur Sadar HP-01-001-056-01288500/537
(SUI SURHAD) 		1301001000NRG23170920220043475 19/09/2022 NEEM CHAND 1301001WL005868 NEEM CHAND 00153 HPSC0000128 1890 1890 Processed 22/09/2022 4906566157 NEEM CHAND S O JEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 91350 91350
105 Bilaspur Sadar HP-01-001-011-01277200/111
(CHANDPUR) 		1301001011NRG23170920220044160 19/09/2022 MEELA DEVI 1301001011WL006004 MEELA DEVI 00153 HPSC0000132 1484 1484 Processed 22/09/2022 4906566177 MEELA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1484 1484
106 Bilaspur Sadar HP-01-001-007-01280700/273
(BERI RAJYADIYA) 		1301001007NRG23160920220042869 19/09/2022 CHANDER KANTA 1301001007WL005728 CHANDER KANTA 00153 YESB0HPB103 2968 2968 Processed 22/09/2022 4906566061 CHANDERKANTA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 2968 2968
107 Bilaspur Sadar HP-01-001-047-01300300/43
(RAJPURA) 		1301001047NRG23180920220044639 19/09/2022 LALMAN 1301001047WL006094 LALMAN 00153 YESB0HPB106 1484 1484 Processed 22/09/2022 4906566065 LALAMAN S/O MASEDU RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 1484 1484
108 Bilaspur Sadar HP-01-001-047-01300300/1
(RAJPURA) 		1301001047NRG23180920220044681 19/09/2022 MUSTAK 1301001047WL006102 MUSTAK 00153 YESB0HPB114 424 424 Processed 22/09/2022 4906566069 MUSTAK THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 424 424
109 Bilaspur Sadar HP-01-001-041-01302400/354
(NAMHOL) 		1301001041NRG23190920220044881 19/09/2022 Neelam Devi 1301001041WL006125 Neelam Devi 00153 YESB0HPB116 2756 2756 Processed 22/09/2022 4906566083 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2756 2756
110 Bilaspur Sadar HP-01-001-009-01279100/196
(BINOLA) 		1301001073NRG23160920220043036 19/09/2022 SHEELA DEVI 1301001073WL005768 SHEELA DEVI 00153 YESB0HPB119 424 424 Processed 22/09/2022 4906566094 SHEELA DEVI W/O SH. CHOTTA RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
111 Bilaspur Sadar HP-01-001-009-01279100/41
(BINOLA) 		1301001073NRG23160920220043037 19/09/2022 KANTA DEVI 1301001073WL005768 KANTA DEVI 00153 YESB0HPB119 424 424 Processed 22/09/2022 4906566095 KANTA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
112 Bilaspur Sadar HP-01-001-026-01276900/415
(KANDROR) 		1301001066NRG23190920220044739 19/09/2022 RAJEENA 1301001066WL006107 RAJEENA 00153 YESB0HPB119 2968 2968 Processed 22/09/2022 4906566109 RAJEENA W/O YUSAF KHAN UCO BANK(607066)
113 Bilaspur Sadar HP-01-001-026-01276900/415
(KANDROR) 		1301001066NRG23190920220044738 19/09/2022 YUSHAF KHAN 1301001066WL006107 YUSHAF KHAN 00153 YESB0HPB119 2968 2968 Processed 22/09/2022 4906566107 YUSAF KHAN S O SAHB DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 6784 6784
114 Bilaspur Sadar HP-01-001-002-01284200/160
(BAMTA) 		1301001002NRG23180920220044550 19/09/2022 SUHEELA DEVI 1301001002WL006078 SUHEELA DEVI 00159 PUNB0HPGB04 1060 1060 Processed 22/09/2022 4906566352 SHUSHILA W/O GOPAL HIMACHAL GRAMIN BANK(607140)
115 Bilaspur Sadar HP-01-001-009-01278800/275
(BINOLA) 		1301001009NRG23170920220043528 19/09/2022 LATA DEVI 1301001009WL005882 LATA DEVI 00159 PUNB0HPGB04 1908 1908 Processed 22/09/2022 4906566353 LATA DEVI UCO BANK(607066)
116 Bilaspur Sadar HP-01-001-009-01279400/16
(BINOLA) 		1301001009NRG23170920220043549 19/09/2022 SUBASH CHAND 1301001009WL005888 SUBASH CHAND 00159 PUNB0HPGB04 1696 1696 Processed 22/09/2022 4906566351 SUBHASH CHAND S/O SH SUKH RAM UNION BANK OF INDIA(508500)
117 Bilaspur Sadar HP-01-001-024-01297700/312
(KACHOLI) 		1301001024NRG23180920220044665 19/09/2022 Jamna Devi 1301001024WL006099 Jamna Devi 00159 PUNB0HPGB04 2968 2968 Processed 22/09/2022 4906566355 JAMNA DEVI W/O DEEP RAM HIMACHAL GRAMIN BANK(607140)
118 Bilaspur Sadar HP-01-001-047-01300300/15
(RAJPURA) 		1301001047NRG23180920220044683 19/09/2022 RAM SWROOP 1301001047WL006102 RAM SWROOP 00159 PUNB0HPGB04 424 424 Processed 22/09/2022 4906566354 RAM SWROOP S/O GUZAR RAM HIMACHAL GRAMIN BANK(607140)
SubTotal 8056 8056
119 Bilaspur Sadar HP-01-001-024-01297700/17
(KACHOLI) 		1301001024NRG23180920220044674 19/09/2022 Ganga Ram 1301001024WL006101 Ganga Ram 00354 PUNB0171200 1272 1272 Processed 22/09/2022 4906566344 GANGA RAM S O BDHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
120 Bilaspur Sadar HP-01-001-012-01289100/248
(CHHAKOH) 		1301001064NRG23170920220043890 19/09/2022 SANT RAM 1301001064WL005954 SANT RAM 00354 PUNB0213300 2544 2544 Processed 22/09/2022 4906566227 SANT RAM THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
121 Bilaspur Sadar HP-01-001-012-01289100/260
(CHHAKOH) 		1301001064NRG23170920220043913 19/09/2022 kanta devi 1301001064WL005961 kanta devi 00354 PUNB0213300 3165 3165 Processed 22/09/2022 4906566238 KANTA DEVI PUNJAB NATIONAL BANK(508568)
122 Bilaspur Sadar HP-01-001-012-01289100/381
(CHHAKOH) 		1301001064NRG23170920220043915 19/09/2022 CHANCHALU DEVI 1301001064WL005961 CHANCHALU DEVI 00354 PUNB0213300 3165 3165 Processed 22/09/2022 4906566224 CHANCHALU DEVI W O SH CHT RAM PUNJAB NATIONAL BANK(508568)
123 Bilaspur Sadar HP-01-001-012-01289100/455
(CHHAKOH) 		1301001064NRG23170920220043891 19/09/2022 PRATIBHA DEVI 1301001064WL005954 PRATIBHA DEVI 00354 PUNB0213300 2968 2968 Processed 22/09/2022 4906566233 PRATIBHA DEVI W O-DEVI RAM PUNJAB NATIONAL BANK(508568)
124 Bilaspur Sadar HP-01-001-012-01289100/638
(CHHAKOH) 		1301001064NRG23170920220043916 19/09/2022 BANDNA MAHAJAN 1301001064WL005961 BANDNA MAHAJAN 00354 PUNB0213300 3165 3165 Processed 22/09/2022 4906566232 BANDNA KUMARI W O SH NARENDER MAHJAN PUNJAB NATIONAL BANK(508568)
125 Bilaspur Sadar HP-01-001-012-01289100/674
(CHHAKOH) 		1301001064NRG23170920220043894 19/09/2022 SUNITA 1301001064WL005954 SUNITA 00354 PUNB0213300 2968 2968 Processed 22/09/2022 4906566230 SUNITA PUNJAB NATIONAL BANK(508568)
126 Bilaspur Sadar HP-01-001-012-01289500/409
(CHHAKOH) 		1301001012NRG23160920220042744 19/09/2022 MEENA DEVI 1301001012WL005693 MEENA DEVI 00354 PUNB0213300 3180 3180 Rejected 22/09/2022 4906566237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Bilaspur Sadar HP-01-001-012-01289500/410
(CHHAKOH) 		1301001012NRG23160920220042745 19/09/2022 NISHA DEVI 1301001012WL005693 NISHA DEVI 00354 PUNB0213300 2968 2968 Processed 22/09/2022 4906566225 NISHA DEVI PUNJAB NATIONAL BANK(508568)
128 Bilaspur Sadar HP-01-001-012-01289500/411
(CHHAKOH) 		1301001012NRG23160920220042746 19/09/2022 SAROJ 1301001012WL005693 SAROJ 00354 PUNB0213300 2968 2968 Processed 22/09/2022 4906566228 SAROJ PUNJAB NATIONAL BANK(508568)
129 Bilaspur Sadar HP-01-001-012-01289500/412
(CHHAKOH) 		1301001000NRG23170920220044381 19/09/2022 JAMNA DEVI 1301001WL006051 JAMNA DEVI 00354 PUNB0213300 2120 2120 Processed 22/09/2022 4906566239 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Bilaspur Sadar HP-01-001-012-01289500/678
(CHHAKOH) 		1301001000NRG23170920220044386 19/09/2022 CHINTA DEVI 1301001WL006051 CHINTA DEVI 00354 PUNB0213300 2120 2120 Processed 22/09/2022 4906566231 CHINTA MANI WO SH BRIJ LAL PUNJAB NATIONAL BANK(508568)
131 Bilaspur Sadar HP-01-001-012-01290400/498
(CHHAKOH) 		1301001000NRG23170920220043449 19/09/2022 BABITA 1301001WL005867 BABITA 00354 PUNB0213300 150 150 Processed 22/09/2022 4906566229 BABITA DEVI PUNJAB NATIONAL BANK(508568)
132 Bilaspur Sadar HP-01-001-012-01290400/567
(CHHAKOH) 		1301001000NRG23170920220043452 19/09/2022 amra devi 1301001WL005867 amra devi 00354 PUNB0213300 150 150 Processed 22/09/2022 4906566235 SAUNU RAM AND AMARA DEVI PUNJAB NATIONAL BANK(508568)
133 Bilaspur Sadar HP-01-001-056-01288400/658
(SUI SURHAD) 		1301001000NRG23170920220043462 19/09/2022 RAJ PAL 1301001WL005868 RAJ PAL 00354 PUNB0213300 3150 3150 Processed 22/09/2022 4906566226 RAJ PAL S/O CHAUDHARY RAM HIMACHAL GRAMIN BANK(607140)
134 Bilaspur Sadar HP-01-001-056-01288400/718
(SUI SURHAD) 		1301001000NRG23170920220043467 19/09/2022 ANITA KUMARI 1301001WL005868 ANITA KUMARI 00354 PUNB0213300 2968 2968 Processed 22/09/2022 4906566236 ANITA KUMARI W/O PURUSHOTAM HIMACHAL GRAMIN BANK(607140)
135 Bilaspur Sadar HP-01-001-056-01288400/722
(SUI SURHAD) 		1301001000NRG23170920220043468 19/09/2022 REEMA DEVI 1301001WL005868 REEMA DEVI 00354 PUNB0213300 2968 2968 Processed 22/09/2022 4906566234 MAHENDER LAL & REEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 40717 40717
136 Bilaspur Sadar HP-01-001-020-01285700/101
(DOBHA) 		1301001020NRG23180920220044613 19/09/2022 PYARE LAL 1301001020WL006090 PYARE LAL 00354 PUNB0284600 3180 3180 Processed 22/09/2022 4906566240 PYARE LAL SO SH LAKHU RAM PUNJAB NATIONAL BANK(508568)
137 Bilaspur Sadar HP-01-001-020-01285700/101
(DOBHA) 		1301001020NRG23180920220044614 19/09/2022 SOMA DEVI 1301001020WL006090 SOMA DEVI 00354 PUNB0284600 3180 3180 Processed 22/09/2022 4906566245 SOMA DEVI WIFE OF PIARE LAL PUNJAB NATIONAL BANK(508568)
138 Bilaspur Sadar HP-01-001-020-01285700/251
(DOBHA) 		1301001020NRG23190920220044711 19/09/2022 KASMIRI LAL 1301001020WL006106 KASMIRI LAL 00354 PUNB0284600 2120 2120 Processed 22/09/2022 4906566241 KASHMIRI LAL UCO BANK(607066)
139 Bilaspur Sadar HP-01-001-020-01285700/251
(DOBHA) 		1301001020NRG23190920220044712 19/09/2022 SUNITA DEVI 1301001020WL006106 SUNITA DEVI 00354 PUNB0284600 2120 2120 Processed 22/09/2022 4906566244 SUNITA DEVI WO KASMIRI LAL BANK OF BARODA(606985)
140 Bilaspur Sadar HP-01-001-020-01285700/347
(DOBHA) 		1301001020NRG23180920220044615 19/09/2022 INDRI DEVI 1301001020WL006090 INDRI DEVI 00354 PUNB0284600 2968 2968 Processed 22/09/2022 4906566247 INDRI DEVI WIFE OF SHYAM LAL PUNJAB NATIONAL BANK(508568)
141 Bilaspur Sadar HP-01-001-020-01285700/5
(DOBHA) 		1301001020NRG23180920220044616 19/09/2022 SHEELA DEVI 1301001020WL006090 SHEELA DEVI 00354 PUNB0284600 2968 2968 Processed 22/09/2022 4906566246 SHEELA DEVI WO AMAR NATH UCO BANK(607066)
142 Bilaspur Sadar HP-01-001-020-01285900/217
(DOBHA) 		1301001020NRG23180920220044620 19/09/2022 ram lal 1301001020WL006090 ram lal 00354 PUNB0284600 2968 2968 Processed 22/09/2022 4906566243 RAM LAL S O SH PARAS RAM PUNJAB NATIONAL BANK(508568)
143 Bilaspur Sadar HP-01-001-020-01285900/244
(DOBHA) 		1301001020NRG23180920220044621 19/09/2022 REENA KUMARI 1301001020WL006090 REENA KUMARI 00354 PUNB0284600 2968 2968 Processed 22/09/2022 4906566242 REENA KUMARI W O JOGINDER PUNJAB NATIONAL BANK(508568)
144 Bilaspur Sadar HP-01-001-020-01285900/336
(DOBHA) 		1301001020NRG23190920220044719 19/09/2022 PREMI DEVI 1301001020WL006106 PREMI DEVI 00354 PUNB0284600 2968 2968 Processed 22/09/2022 4906566252 PREMI DEVI W O SH RATTAN LAL PUNJAB NATIONAL BANK(508568)
145 Bilaspur Sadar HP-01-001-020-01285900/336
(DOBHA) 		1301001020NRG23190920220044718 19/09/2022 RATTAN LAL 1301001020WL006106 RATTAN LAL 00354 PUNB0284600 2968 2968 Processed 22/09/2022 4906566249 RATTAN LAL S O SUKH RAM PUNJAB NATIONAL BANK(508568)
146 Bilaspur Sadar HP-01-001-020-01285900/375
(DOBHA) 		1301001020NRG23180920220044623 19/09/2022 POONAM DEVI 1301001020WL006090 POONAM DEVI 00354 PUNB0284600 2968 2968 Processed 22/09/2022 4906566248 POONAM DEVI WO SH NAROTTAM DUTT PUNJAB NATIONAL BANK(508568)
147 Bilaspur Sadar HP-01-001-020-01286600/330
(DOBHA) 		1301001020NRG23190920220044727 19/09/2022 CHOTTA RAM 1301001020WL006106 CHOTTA RAM 00354 PUNB0284600 2968 2968 Processed 22/09/2022 4906566250 CHHOTA RAM S O SUKH RAM PUNJAB NATIONAL BANK(508568)
148 Bilaspur Sadar HP-01-001-020-01286600/330
(DOBHA) 		1301001020NRG23190920220044728 19/09/2022 FULLA DEVI 1301001020WL006106 FULLA DEVI 00354 PUNB0284600 2968 2968 Processed 22/09/2022 4906566251 PHULA DEVI W O CHHOTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 37312 37312
149 Bilaspur Sadar HP-01-001-016-01283200/116
(DHAR TATOH) 		1301001016NRG23170920220043739 19/09/2022 LATA DEVI 1301001016WL005926 LATA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566329 LATA DEVI WO SURESH KUMAR BANK OF BARODA(606985)
150 Bilaspur Sadar HP-01-001-016-01283200/199
(DHAR TATOH) 		1301001016NRG23170920220043657 19/09/2022 ravikant 1301001016WL005910 ravikant 00354 PUNB0338100 2120 2120 Processed 22/09/2022 4906566270 RAVI KANT S O SH.GAURI CHAND PUNJAB NATIONAL BANK(508568)
151 Bilaspur Sadar HP-01-001-016-01283200/20
(DHAR TATOH) 		1301001016NRG23170920220043740 19/09/2022 SURESH KUMAR 1301001016WL005926 SURESH KUMAR 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566268 SURESH KUMAR S O SH. RAMJI DASS T PUNJAB NATIONAL BANK(508568)
152 Bilaspur Sadar HP-01-001-016-01283200/21
(DHAR TATOH) 		1301001016NRG23170920220043741 19/09/2022 BEENA DEVI 1301001016WL005926 BEENA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566315 BEENA DEVI WO DESH RAJ PUNJAB NATIONAL BANK(508568)
153 Bilaspur Sadar HP-01-001-016-01283200/40
(DHAR TATOH) 		1301001016NRG23170920220043660 19/09/2022 SOMA DEVI 1301001016WL005910 SOMA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566312 SOMA DEVI WIFE SH BANSHI RAM PUNJAB NATIONAL BANK(508568)
154 Bilaspur Sadar HP-01-001-016-01283200/463
(DHAR TATOH) 		1301001072NRG23180920220044572 19/09/2022 CHAMAN LAL 1301001072WL006082 CHAMAN LAL 00354 PUNB0338100 1272 1272 Processed 22/09/2022 4906566320 CHAMAN LAL SON SH JODH SINGH PUNJAB NATIONAL BANK(508568)
155 Bilaspur Sadar HP-01-001-016-01283200/539
(DHAR TATOH) 		1301001016NRG23170920220043742 19/09/2022 FULLA DEVI 1301001016WL005926 FULLA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566314 PHOOLA DEVI WO LEKH RAM PUNJAB NATIONAL BANK(508568)
156 Bilaspur Sadar HP-01-001-016-01283200/560
(DHAR TATOH) 		1301001016NRG23170920220043743 19/09/2022 Lachmi Devi 1301001016WL005926 Lachmi Devi 00354 PUNB0338100 2756 2756 Processed 22/09/2022 4906566310 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
157 Bilaspur Sadar HP-01-001-016-01283200/656
(DHAR TATOH) 		1301001016NRG23170920220043745 19/09/2022 SHAKUNTLA 1301001016WL005926 SHAKUNTLA 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566319 SHAKUNTLA DEVI WO SH RATTAN LAL PUNJAB NATIONAL BANK(508568)
158 Bilaspur Sadar HP-01-001-016-01283200/701
(DHAR TATOH) 		1301001016NRG23170920220043748 19/09/2022 SANJAY KUMAR 1301001016WL005926 SANJAY KUMAR 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566275 SANJAY KUMAR S O SH.SADA RAM PUNJAB NATIONAL BANK(508568)
159 Bilaspur Sadar HP-01-001-016-01283200/717
(DHAR TATOH) 		1301001016NRG23170920220043750 19/09/2022 GEETA DEVI 1301001016WL005926 GEETA DEVI 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566311 MRS GEETA DEVI STATE BANK OF INDIA(508548)
160 Bilaspur Sadar HP-01-001-016-01283200/728
(DHAR TATOH) 		1301001016NRG23170920220043661 19/09/2022 SATYA DEVI 1301001016WL005910 SATYA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566330 SATYA DEVI WO SH SHER SINGH PUNJAB NATIONAL BANK(508568)
161 Bilaspur Sadar HP-01-001-016-01283200/810
(DHAR TATOH) 		1301001016NRG23170920220043752 19/09/2022 CHAMPA DEVI 1301001016WL005926 CHAMPA DEVI 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566337 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
162 Bilaspur Sadar HP-01-001-016-01283200/813
(DHAR TATOH) 		1301001016NRG23170920220043753 19/09/2022 RAJESH KUMAR 1301001016WL005926 RAJESH KUMAR 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566277 RAJESH KUMAR S O NIKKA RAM PUNJAB NATIONAL BANK(508568)
163 Bilaspur Sadar HP-01-001-016-01283200/826
(DHAR TATOH) 		1301001016NRG23180920220044608 19/09/2022 Shyam Lal 1301001016WL006086 Shyam Lal 00354 PUNB0338100 2120 2120 Processed 22/09/2022 4906566281 SHYAM LAL SO SH RAM DITTU PUNJAB NATIONAL BANK(508568)
164 Bilaspur Sadar HP-01-001-016-01283200/896
(DHAR TATOH) 		1301001016NRG23170920220043662 19/09/2022 SAVITRI DEVI 1301001016WL005910 SAVITRI DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566338 SAVITARI DEVI PUNJAB NATIONAL BANK(508568)
165 Bilaspur Sadar HP-01-001-016-01283200/907
(DHAR TATOH) 		1301001016NRG23170920220043755 19/09/2022 SARMILA DEVI 1301001016WL005926 SARMILA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566286 SHARMILA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
166 Bilaspur Sadar HP-01-001-016-01283200/938
(DHAR TATOH) 		1301001016NRG23170920220043757 19/09/2022 LATA DEVI 1301001016WL005926 LATA DEVI 00354 PUNB0338100 2756 2756 Processed 22/09/2022 4906566284 LATA DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
167 Bilaspur Sadar HP-01-001-016-01283200/944
(DHAR TATOH) 		1301001016NRG23170920220043758 19/09/2022 FULA DEVI 1301001016WL005926 FULA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566287 FULA DEVI WO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
168 Bilaspur Sadar HP-01-001-016-01283400/161
(DHAR TATOH) 		1301001072NRG23180920220044560 19/09/2022 ROSHAN LAL 1301001072WL006081 ROSHAN LAL 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566267 ROSHAN LAL S O SH LAKHU RAM PUNJAB NATIONAL BANK(508568)
169 Bilaspur Sadar HP-01-001-016-01283400/362
(DHAR TATOH) 		1301001072NRG23180920220044577 19/09/2022 NIRMLA DEVI 1301001072WL006082 NIRMLA DEVI 00354 PUNB0338100 848 848 Processed 22/09/2022 4906566273 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
170 Bilaspur Sadar HP-01-001-016-01283400/382
(DHAR TATOH) 		1301001072NRG23180920220044563 19/09/2022 FULLA DEVI 1301001072WL006081 FULLA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566313 FULLA DEVI WO BRAHMANAND PUNJAB NATIONAL BANK(508568)
171 Bilaspur Sadar HP-01-001-016-01283400/384
(DHAR TATOH) 		1301001072NRG23180920220044579 19/09/2022 CHAMPA DEVI 1301001072WL006082 CHAMPA DEVI 00354 PUNB0338100 1696 1696 Processed 22/09/2022 4906566318 CHAMPA DEVI WO RAJU RAM UCO BANK(607066)
172 Bilaspur Sadar HP-01-001-016-01283400/396
(DHAR TATOH) 		1301001072NRG23180920220044564 19/09/2022 SHEELA DEVI 1301001072WL006081 SHEELA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566279 SHEELA DEVI W O RANJEET SUNGH PUNJAB NATIONAL BANK(508568)
173 Bilaspur Sadar HP-01-001-016-01283400/400
(DHAR TATOH) 		1301001072NRG23180920220044565 19/09/2022 SHAVITRI DEVI 1301001072WL006081 SHAVITRI DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566317 SAVITRI DEVI WO RAVINDER PAL PUNJAB NATIONAL BANK(508568)
174 Bilaspur Sadar HP-01-001-016-01283400/401
(DHAR TATOH) 		1301001072NRG23180920220044580 19/09/2022 KOUSHLYA DEVI 1301001072WL006082 KOUSHLYA DEVI 00354 PUNB0338100 1696 1696 Processed 22/09/2022 4906566328 KAUSHLYA DEVI WO SH SHYAM LAL PUNJAB NATIONAL BANK(508568)
175 Bilaspur Sadar HP-01-001-016-01283400/434
(DHAR TATOH) 		1301001072NRG23180920220044566 19/09/2022 goury 1301001072WL006081 goury 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566335 GORI DEVI WO SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
176 Bilaspur Sadar HP-01-001-016-01283400/451
(DHAR TATOH) 		1301001072NRG23180920220044581 19/09/2022 SHEELA DEVI 1301001072WL006082 SHEELA DEVI 00354 PUNB0338100 1272 1272 Processed 22/09/2022 4906566321 SHEELA DEVI WO SH SITA RAM PUNJAB NATIONAL BANK(508568)
177 Bilaspur Sadar HP-01-001-016-01283400/456
(DHAR TATOH) 		1301001072NRG23180920220044582 19/09/2022 nirmla devi 1301001072WL006082 nirmla devi 00354 PUNB0338100 1272 1272 Processed 22/09/2022 4906566280 NIRMLA DEVI W O SH.MAST RAM PUNJAB NATIONAL BANK(508568)
178 Bilaspur Sadar HP-01-001-016-01283400/503
(DHAR TATOH) 		1301001072NRG23180920220044567 19/09/2022 SOMA DEVI 1301001072WL006081 SOMA DEVI 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566323 SOMA DEVI WO SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
179 Bilaspur Sadar HP-01-001-016-01283400/511
(DHAR TATOH) 		1301001072NRG23180920220044583 19/09/2022 SHAVITRI DEVI 1301001072WL006082 SHAVITRI DEVI 00354 PUNB0338100 1272 1272 Processed 22/09/2022 4906566325 SAVITRI DEVI WO SH KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
180 Bilaspur Sadar HP-01-001-016-01283400/516
(DHAR TATOH) 		1301001072NRG23180920220044584 19/09/2022 BIMLA DEVI 1301001072WL006082 BIMLA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566322 BIMLA DEVI WO SH BABU RAM PUNJAB NATIONAL BANK(508568)
181 Bilaspur Sadar HP-01-001-016-01283400/519
(DHAR TATOH) 		1301001072NRG23180920220044585 19/09/2022 lejya devi 1301001072WL006082 lejya devi 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566324 LAJYA DEVI WO SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
182 Bilaspur Sadar HP-01-001-016-01283400/65
(DHAR TATOH) 		1301001072NRG23180920220044569 19/09/2022 NIKKA RAM 1301001072WL006081 NIKKA RAM 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566266 NIKKA RAM RAM PUNJAB NATIONAL BANK(508568)
183 Bilaspur Sadar HP-01-001-016-01283400/651
(DHAR TATOH) 		1301001072NRG23180920220044587 19/09/2022 DIMPAL DEVI 1301001072WL006082 DIMPAL DEVI 00354 PUNB0338100 1272 1272 Processed 22/09/2022 4906566316 DIMPLE WO BRIJ LAL PUNJAB NATIONAL BANK(508568)
184 Bilaspur Sadar HP-01-001-016-01283400/682
(DHAR TATOH) 		1301001072NRG23180920220044588 19/09/2022 RUPA DEVI 1301001072WL006082 RUPA DEVI 00354 PUNB0338100 1696 1696 Processed 22/09/2022 4906566269 RUPA DEVI W O SH. BUDHI RAM, PUNJAB NATIONAL BANK(508568)
185 Bilaspur Sadar HP-01-001-016-01283400/797
(DHAR TATOH) 		1301001016NRG23170920220043762 19/09/2022 NISHA DEVI 1301001016WL005926 NISHA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566283 PINKI WO HAREEY PUNJAB NATIONAL BANK(508568)
186 Bilaspur Sadar HP-01-001-018-01281600/223
(DHAUN KOTHI) 		1301001070NRG23180920220044481 19/09/2022 KALPANA DEVI 1301001070WL006071 KALPANA DEVI 00354 PUNB0338100 2120 2120 Processed 22/09/2022 4906566333 MRS KALPNA DEVI STATE BANK OF INDIA(508548)
187 Bilaspur Sadar HP-01-001-018-01281600/268
(DHAUN KOTHI) 		1301001070NRG23180920220044482 19/09/2022 satya devi 1301001070WL006071 satya devi 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566336 SATYA DEVI W O SH SANT RAM PUNJAB NATIONAL BANK(508568)
188 Bilaspur Sadar HP-01-001-018-01281600/304
(DHAUN KOTHI) 		1301001070NRG23180920220044483 19/09/2022 KANTA DEVI 1301001070WL006071 KANTA DEVI 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566326 KANTA DEVI WO SH MANSHA RAM PUNJAB NATIONAL BANK(508568)
189 Bilaspur Sadar HP-01-001-018-01281600/363
(DHAUN KOTHI) 		1301001070NRG23180920220044485 19/09/2022 MAYA DEVI 1301001070WL006071 MAYA DEVI 00354 PUNB0338100 1484 1484 Processed 22/09/2022 4906566331 MAYA DEVI WO SH TARSEM RAM PUNJAB NATIONAL BANK(508568)
190 Bilaspur Sadar HP-01-001-018-01281600/391
(DHAUN KOTHI) 		1301001070NRG23180920220044486 19/09/2022 PREMI DEVI 1301001070WL006071 PREMI DEVI 00354 PUNB0338100 1484 1484 Processed 22/09/2022 4906566327 PREMI DEVI WO SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
191 Bilaspur Sadar HP-01-001-018-01281600/395
(DHAUN KOTHI) 		1301001070NRG23180920220044487 19/09/2022 Desh Raj 1301001070WL006071 Desh Raj 00354 PUNB0338100 2120 2120 Processed 22/09/2022 4906566308 DESH RAJ S O GARJA RAM PUNJAB NATIONAL BANK(508568)
192 Bilaspur Sadar HP-01-001-018-01281600/498
(DHAUN KOTHI) 		1301001070NRG23180920220044488 19/09/2022 SAPNA DEVI 1301001070WL006071 SAPNA DEVI 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566332 SAPNA DEVI WO SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
193 Bilaspur Sadar HP-01-001-018-01281600/564
(DHAUN KOTHI) 		1301001070NRG23180920220044490 19/09/2022 MANJU DEVI 1301001070WL006071 MANJU DEVI 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566334 MRS MANJU DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
194 Bilaspur Sadar HP-01-001-018-01281600/624
(DHAUN KOTHI) 		1301001070NRG23180920220044491 19/09/2022 SHYAM SINGH 1301001070WL006071 SHYAM SINGH 00354 PUNB0338100 1272 1272 Processed 22/09/2022 4906566341 SHYAM SINGH SO SHRI GANDHI RAM PUNJAB NATIONAL BANK(508568)
195 Bilaspur Sadar HP-01-001-018-01281600/624
(DHAUN KOTHI) 		1301001070NRG23180920220044492 19/09/2022 SOMA DEVI 1301001070WL006071 SOMA DEVI 00354 PUNB0338100 1272 1272 Processed 22/09/2022 4906566340 SOMA DEVI PUNJAB NATIONAL BANK(508568)
196 Bilaspur Sadar HP-01-001-018-01281600/625
(DHAUN KOTHI) 		1301001070NRG23180920220044493 19/09/2022 SHEELA DEVI 1301001070WL006071 SHEELA DEVI 00354 PUNB0338100 1272 1272 Processed 22/09/2022 4906566339 SHEELA DEVI W O SHRI AMAR SINGH PUNJAB NATIONAL BANK(508568)
197 Bilaspur Sadar HP-01-001-018-01281600/633
(DHAUN KOTHI) 		1301001070NRG23180920220044494 19/09/2022 NEELAM 1301001070WL006071 NEELAM 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566342 NEELAM KUMARI W O MADAN LAL PUNJAB NATIONAL BANK(508568)
198 Bilaspur Sadar HP-01-001-018-01282400/284
(DHAUN KOTHI) 		1301001018NRG23180920220044500 19/09/2022 BANTI DEVI 1301001018WL006072 BANTI DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566305 BANTI DEVI W O RAM PAL PUNJAB NATIONAL BANK(508568)
199 Bilaspur Sadar HP-01-001-018-01282400/466
(DHAUN KOTHI) 		1301001018NRG23180920220044501 19/09/2022 JAMNA DEVI 1301001018WL006072 JAMNA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566309 JAMANA DEVI W O SUNDER RAM PUNJAB NATIONAL BANK(508568)
200 Bilaspur Sadar HP-01-001-018-01282400/94
(DHAUN KOTHI) 		1301001018NRG23180920220044507 19/09/2022 CHAMPA DEVI 1301001018WL006072 CHAMPA DEVI 00354 PUNB0338100 1484 1484 Processed 22/09/2022 4906566289 CHAMPA DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
201 Bilaspur Sadar HP-01-001-018-01282700/61
(DHAUN KOTHI) 		1301001018NRG23180920220044510 19/09/2022 KASHMIRA DEVI 1301001018WL006072 KASHMIRA DEVI 00354 PUNB0338100 1908 1908 Processed 22/09/2022 4906566294 KASHMEERA DEVI PUNJAB NATIONAL BANK(508568)
202 Bilaspur Sadar HP-01-001-018-01282900/173
(DHAUN KOTHI) 		1301001018NRG23180920220044511 19/09/2022 koushlya devi 1301001018WL006072 koushlya devi 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566282 KAUSHLYA DEVI WO SH BABU RAM PUNJAB NATIONAL BANK(508568)
203 Bilaspur Sadar HP-01-001-018-01282900/200
(DHAUN KOTHI) 		1301001018NRG23180920220044513 19/09/2022 BIMLA DEVI 1301001018WL006072 BIMLA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566298 BIMLA DEVI W O SH. SHYAM LAL PUNJAB NATIONAL BANK(508568)
204 Bilaspur Sadar HP-01-001-018-01282900/662
(DHAUN KOTHI) 		1301001018NRG23180920220044514 19/09/2022 VEENA SHARMA 1301001018WL006072 VEENA SHARMA 00354 PUNB0338100 1908 1908 Processed 22/09/2022 4906566274 KARM DASS & VEENA DEVI PUNJAB NATIONAL BANK(508568)
205 Bilaspur Sadar HP-01-001-018-01283000/129
(DHAUN KOTHI) 		1301001018NRG23180920220044517 19/09/2022 DEVKY DEVI 1301001018WL006072 DEVKY DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566301 DEVAKI DEVI WO SH NAND LAL PUNJAB NATIONAL BANK(508568)
206 Bilaspur Sadar HP-01-001-018-01283000/157
(DHAUN KOTHI) 		1301001018NRG23180920220044518 19/09/2022 SUNITA DEVI 1301001018WL006072 SUNITA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566299 SUNITA DEVI W O SH.SURESH CHAND PUNJAB NATIONAL BANK(508568)
207 Bilaspur Sadar HP-01-001-018-01283000/165
(DHAUN KOTHI) 		1301001018NRG23180920220044519 19/09/2022 PARMILA 1301001018WL006072 PARMILA 00354 PUNB0338100 2756 2756 Processed 22/09/2022 4906566300 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
208 Bilaspur Sadar HP-01-001-018-01283000/429
(DHAUN KOTHI) 		1301001018NRG23180920220044520 19/09/2022 RAJKUMARI 1301001018WL006072 RAJKUMARI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566307 RAJ KUMARI W O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
209 Bilaspur Sadar HP-01-001-045-01280300/177
(PANJGAI) 		1301001045NRG23160920220042926 19/09/2022 FOOLA DEVI 1301001045WL005742 FOOLA DEVI 00354 PUNB0338100 2756 2756 Processed 22/09/2022 4906566303 PHOOLAN DEVI W O SHYAM LAL PUNJAB NATIONAL BANK(508568)
210 Bilaspur Sadar HP-01-001-045-01280300/181
(PANJGAI) 		1301001045NRG23160920220042927 19/09/2022 MANJU 1301001045WL005742 MANJU 00354 PUNB0338100 2544 2544 Processed 22/09/2022 4906566306 MANJU DEVI W O RAJIV KUMAR PUNJAB NATIONAL BANK(508568)
211 Bilaspur Sadar HP-01-001-045-01280300/19
(PANJGAI) 		1301001045NRG23160920220042928 19/09/2022 MAYA 1301001045WL005742 MAYA 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566295 MAYA PUNJAB NATIONAL BANK(508568)
212 Bilaspur Sadar HP-01-001-045-01280300/199
(PANJGAI) 		1301001045NRG23160920220042929 19/09/2022 KAMLA DEVI 1301001045WL005742 KAMLA DEVI 00354 PUNB0338100 1696 1696 Processed 22/09/2022 4906566288 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
213 Bilaspur Sadar HP-01-001-045-01280300/199
(PANJGAI) 		1301001045NRG23160920220042930 19/09/2022 VIKASH SHARMA 1301001045WL005742 VIKASH SHARMA 00354 PUNB0338100 1696 1696 Processed 22/09/2022 4906566272 VIKASH SHARMA PUNJAB NATIONAL BANK(508568)
214 Bilaspur Sadar HP-01-001-045-01280300/214
(PANJGAI) 		1301001045NRG23160920220042931 19/09/2022 SALENDRA DEVI 1301001045WL005742 SALENDRA DEVI 00354 PUNB0338100 1696 1696 Processed 22/09/2022 4906566304 SALENDRA DEVI W O SUMAN KUMAR PUNJAB NATIONAL BANK(508568)
215 Bilaspur Sadar HP-01-001-045-01280300/23
(PANJGAI) 		1301001045NRG23160920220042933 19/09/2022 BINDRA 1301001045WL005742 BINDRA 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566297 BINDRA DEVI W O SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
216 Bilaspur Sadar HP-01-001-045-01280300/32
(PANJGAI) 		1301001045NRG23160920220042940 19/09/2022 LAJYA DEVI 1301001045WL005742 LAJYA DEVI 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566302 LAJAY DEVI W O SH PYARE LAL PUNJAB NATIONAL BANK(508568)
217 Bilaspur Sadar HP-01-001-045-01280300/47
(PANJGAI) 		1301001045NRG23160920220042941 19/09/2022 SANJU DEVI 1301001045WL005742 SANJU DEVI 00354 PUNB0338100 2120 2120 Processed 22/09/2022 4906566285 SANJU DEVI W O SH NAND LAL PUNJAB NATIONAL BANK(508568)
218 Bilaspur Sadar HP-01-001-045-01280300/50
(PANJGAI) 		1301001045NRG23160920220042942 19/09/2022 HARDEI 1301001045WL005742 HARDEI 00354 PUNB0338100 2120 2120 Processed 22/09/2022 4906566292 HARDAI PUNJAB NATIONAL BANK(508568)
219 Bilaspur Sadar HP-01-001-045-01280300/69
(PANJGAI) 		1301001045NRG23160920220042945 19/09/2022 RAJNI DEVI 1301001045WL005742 RAJNI DEVI 00354 PUNB0338100 2332 2332 Processed 22/09/2022 4906566343 RAJNI DEVI W O MANOJ KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
220 Bilaspur Sadar HP-01-001-045-01280300/75
(PANJGAI) 		1301001045NRG23160920220042946 19/09/2022 KARUNA 1301001045WL005742 KARUNA 00354 PUNB0338100 1696 1696 Processed 22/09/2022 4906566278 KARUNA DEVI W O HARI RAM PUNJAB NATIONAL BANK(508568)
221 Bilaspur Sadar HP-01-001-045-01280300/8
(PANJGAI) 		1301001045NRG23160920220042949 19/09/2022 SUKH RAM 1301001045WL005742 SUKH RAM 00354 PUNB0338100 2756 2756 Processed 22/09/2022 4906566271 SUKH RAM S O RAWALU RAM PUNJAB NATIONAL BANK(508568)
222 Bilaspur Sadar HP-01-001-045-01280300/81
(PANJGAI) 		1301001045NRG23160920220042950 19/09/2022 RATTNI 1301001045WL005742 RATTNI 00354 PUNB0338100 2332 2332 Processed 22/09/2022 4906566290 RATANI DEVI PUNJAB NATIONAL BANK(508568)
223 Bilaspur Sadar HP-01-001-045-01280300/9
(PANJGAI) 		1301001045NRG23160920220042951 19/09/2022 CHANDO DEVI 1301001045WL005742 CHANDO DEVI 00354 PUNB0338100 2120 2120 Processed 22/09/2022 4906566276 CHANDO DEVI W O SH BANGALU RAM PUNJAB NATIONAL BANK(508568)
224 Bilaspur Sadar HP-01-001-045-01280300/91
(PANJGAI) 		1301001045NRG23160920220042952 19/09/2022 DESH RAJ 1301001045WL005742 DESH RAJ 00354 PUNB0338100 2968 2968 Processed 22/09/2022 4906566296 DESH RAJ PUNJAB NATIONAL BANK(508568)
225 Bilaspur Sadar HP-01-001-045-01280300/92
(PANJGAI) 		1301001045NRG23160920220042953 19/09/2022 BIMLA DEVI 1301001045WL005742 BIMLA DEVI 00354 PUNB0338100 2120 2120 Processed 22/09/2022 4906566293 BIMLA DEVI W O RAM DHAN PUNJAB NATIONAL BANK(508568)
226 Bilaspur Sadar HP-01-001-045-01280300/93
(PANJGAI) 		1301001045NRG23160920220042955 19/09/2022 SAVITRI 1301001045WL005742 SAVITRI 00354 PUNB0338100 2332 2332 Processed 22/09/2022 4906566291 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 185500 185500
227 Bilaspur Sadar HP-01-001-024-01297600/151
(KACHOLI) 		1301001024NRG23180920220044654 19/09/2022 Sanjay Pal 1301001024WL006097 Sanjay Pal 00354 PUNB0338200 1060 1060 Processed 22/09/2022 4906566222 SANJAY PAL SO BUDHI RAM PUNJAB NATIONAL BANK(508568)
228 Bilaspur Sadar HP-01-001-024-01297600/78
(KACHOLI) 		1301001024NRG23180920220044672 19/09/2022 Surender Pal 1301001024WL006100 Surender Pal 00354 PUNB0338200 2332 2332 Processed 22/09/2022 4906566223 MR SURENDER PAL STATE BANK OF INDIA(508548)
SubTotal 3392 3392
229 Bilaspur Sadar HP-01-001-041-01302400/491
(NAMHOL) 		1301001041NRG23190920220044869 19/09/2022 Phula Devi 1301001041WL006123 Phula Devi 00354 PUNB0879600 1391 1391 Processed 22/09/2022 4906566350 PHULA DEVI WO SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1391 1391
230 Bilaspur Sadar HP-01-001-026-01278600/452
(KANDROR) 		1301001066NRG23190920220044752 19/09/2022 NIRLMA DEVI 1301001066WL006107 NIRLMA DEVI 00354 PUNB0993500 2968 2968 Processed 22/09/2022 4906566356 NIRMLA DEVI W O PREM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
231 Bilaspur Sadar HP-01-001-009-01279400/128
(BINOLA) 		1301001009NRG23170920220043532 19/09/2022 Sanjeev Kumar 1301001009WL005883 Sanjeev Kumar 00415 SBIN0001199 3180 3180 Processed 22/09/2022 4906566262 MR SANJAY KUMAR SO THAKUR DASS STATE BANK OF INDIA(508548)
232 Bilaspur Sadar HP-01-001-024-01297700/329
(KACHOLI) 		1301001024NRG23180920220044678 19/09/2022 Joginder Singh 1301001024WL006101 Joginder Singh 00415 SBIN0001199 2120 2120 Processed 22/09/2022 4906566255 JOGINDER SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 5300 5300
233 Bilaspur Sadar HP-01-001-018-01281600/140
(DHAUN KOTHI) 		1301001070NRG23180920220044480 19/09/2022 Reeta Devi 1301001070WL006071 Reeta Devi 00415 SBIN0004455 2120 2120 Processed 22/09/2022 4906566259 REETA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
234 Bilaspur Sadar HP-01-001-022-01282300/306
(HARNODA) 		1301001022NRG23160920220043191 19/09/2022 Rita Devi 1301001022WL005795 Rita Devi 00415 SBIN0004455 1484 1484 Processed 22/09/2022 4906566347 REETA DEVI W/O SANJEEV KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3604 3604
235 Bilaspur Sadar HP-01-001-041-01302400/354
(NAMHOL) 		1301001041NRG23190920220044880 19/09/2022 Brij lal 1301001041WL006125 Brij lal 00415 SBIN0006781 2756 2756 Processed 22/09/2022 4906566265 MR BRIJ LAL STATE BANK OF INDIA(508548)
236 Bilaspur Sadar HP-01-001-041-01302400/491
(NAMHOL) 		1301001041NRG23190920220044868 19/09/2022 Dharam Pal 1301001041WL006123 Dharam Pal 00415 SBIN0006781 1391 1391 Processed 22/09/2022 4906566263 DHARAM PAL THAKUR S O SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
237 Bilaspur Sadar HP-01-001-041-01302400/6
(NAMHOL) 		1301001041NRG23190920220044870 19/09/2022 Parma Nand 1301001041WL006123 Parma Nand 00415 SBIN0006781 1391 1391 Processed 22/09/2022 4906566264 MR PARMA NAND STATE BANK OF INDIA(508548)
SubTotal 5538 5538
238 Bilaspur Sadar HP-01-001-009-01279100/361
(BINOLA) 		1301001073NRG23160920220043033 19/09/2022 NAND LAL 1301001073WL005767 NAND LAL 00415 SBIN0007460 3180 3180 Processed 22/09/2022 4906566257 MR NAND LAL STATE BANK OF INDIA(508548)
239 Bilaspur Sadar HP-01-001-026-01276800/64
(KANDROR) 		1301001066NRG23190920220044732 19/09/2022 ROJU 1301001066WL006107 ROJU 00415 SBIN0007460 2968 2968 Processed 22/09/2022 4906566260 MRS ROJU STATE BANK OF INDIA(508548)
240 Bilaspur Sadar HP-01-001-026-01278600/452
(KANDROR) 		1301001066NRG23190920220044751 19/09/2022 PREM LAL 1301001066WL006107 PREM LAL 00415 SBIN0007460 2968 2968 Processed 22/09/2022 4906566254 MR PREM LAL STATE BANK OF INDIA(508548)
SubTotal 9116 9116
241 Bilaspur Sadar HP-01-001-007-01280600/207
(BERI RAJYADIYA) 		1301001007NRG23160920220043010 19/09/2022 HOSHIYAR SINGH 1301001007WL005762 HOSHIYAR SINGH 00415 SBIN0010068 2756 2756 Processed 22/09/2022 4906566346 HOSHIAR SINGH S/O PRATAP SINGH THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
242 Bilaspur Sadar HP-01-001-045-01280300/93
(PANJGAI) 		1301001045NRG23160920220042954 19/09/2022 SHIV KUMAR 1301001045WL005742 SHIV KUMAR 00415 SBIN0010068 2332 2332 Processed 22/09/2022 4906566253 MR SHIV KUMAR STATE BANK OF INDIA(508548)
SubTotal 5088 5088
243 Bilaspur Sadar HP-01-001-011-01277100/98
(CHANDPUR) 		1301001011NRG23170920220044159 19/09/2022 RAMPYARI 1301001011WL006004 RAMPYARI 00415 SBIN0016422 2968 2968 Processed 22/09/2022 4906566261 MRS RAM PYARI WO SUKHYEEYA STATE BANK OF INDIA(508548)
244 Bilaspur Sadar HP-01-001-026-01278600/107
(KANDROR) 		1301001066NRG23190920220044748 19/09/2022 SAROJ KUMARI 1301001066WL006107 SAROJ KUMARI 00415 SBIN0016422 2968 2968 Processed 22/09/2022 4906566256 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 5936 5936
245 Bilaspur Sadar HP-01-001-012-01289100/696
(CHHAKOH) 		1301001012NRG23160920220042742 19/09/2022 LEELA DEVI 1301001012WL005693 LEELA DEVI 00415 SBIN0050551 3180 3180 Processed 22/09/2022 4906566349 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3180 3180
246 Bilaspur Sadar HP-01-001-002-01284100/512
(BAMTA) 		1301001002NRG23180920220044548 19/09/2022 SURENDER PAL 1301001002WL006077 SURENDER PAL 00462 UCBA0000463 1908 1908 Processed 22/09/2022 4906566049 SURENDER PAL UCO BANK(607066)
247 Bilaspur Sadar HP-01-001-014-01279600/350
(DEOLI) 		1301001014NRG23170920220044213 19/09/2022 VEENA DEVI 1301001014WL006019 VEENA DEVI 00462 UCBA0000463 2968 2968 Processed 22/09/2022 4906566050 BEENA DEVI WO RAVINDER KUMAR UCO BANK(607066)
SubTotal 4876 4876
248 Bilaspur Sadar HP-01-001-036-01285400/43
(MAKARI MARKAND) 		1301001036NRG23170920220044251 19/09/2022 RAJENDER 1301001036WL006027 RAJENDER 00462 UCBA0000581 2968 2968 Processed 22/09/2022 4906566051 RAJENDER S/O MUNSHI RAM UCO BANK(607066)
SubTotal 2968 2968
249 Bilaspur Sadar HP-01-001-007-01276000/150
(BERI RAJYADIYA) 		1301001007NRG23160920220043008 19/09/2022 CHANDER PRAKASH 1301001007WL005762 CHANDER PRAKASH 00462 UCBA0001250 424 424 Rejected 22/09/2022 4906566126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Bilaspur Sadar HP-01-001-007-01280000/74
(BERI RAJYADIYA) 		1301001007NRG23160920220042850 19/09/2022 SARDEEP SINGH 1301001007WL005728 SARDEEP SINGH 00462 UCBA0001250 2120 2120 Processed 22/09/2022 4906566120 MR SARDEEP SINGH STATE BANK OF INDIA(508548)
251 Bilaspur Sadar HP-01-001-007-01280600/397
(BERI RAJYADIYA) 		1301001007NRG23160920220043013 19/09/2022 NEETU DEVI 1301001007WL005762 NEETU DEVI 00462 UCBA0001250 1696 1696 Processed 22/09/2022 4906566130 NEETU DEVI WO SRI NARENDER KUMAR UCO BANK(607066)
252 Bilaspur Sadar HP-01-001-007-01280600/457
(BERI RAJYADIYA) 		1301001007NRG23160920220042857 19/09/2022 RUPA DEVI 1301001007WL005728 RUPA DEVI 00462 UCBA0001250 2968 2968 Processed 22/09/2022 4906566118 ROOPA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
253 Bilaspur Sadar HP-01-001-007-01280600/474
(BERI RAJYADIYA) 		1301001007NRG23160920220043014 19/09/2022 DRUMTI DEVI 1301001007WL005762 DRUMTI DEVI 00462 UCBA0001250 1696 1696 Processed 22/09/2022 4906566124 DRUMTI DEVI WO PYAR CHAND UCO BANK(607066)
254 Bilaspur Sadar HP-01-001-007-01280600/55
(BERI RAJYADIYA) 		1301001007NRG23160920220042861 19/09/2022 SHEELA DEVI 1301001007WL005728 SHEELA DEVI 00462 UCBA0001250 2968 2968 Processed 22/09/2022 4906566122 SHEELA DEVI WO LATE SRI NIKKU RAM UCO BANK(607066)
255 Bilaspur Sadar HP-01-001-007-01280700/171
(BERI RAJYADIYA) 		1301001007NRG23160920220042862 19/09/2022 FULLA 1301001007WL005728 FULLA 00462 UCBA0001250 2120 2120 Processed 22/09/2022 4906566125 PHULAN DEVI WO SRI MADAN SINGH UCO BANK(607066)
256 Bilaspur Sadar HP-01-001-007-01280700/184
(BERI RAJYADIYA) 		1301001007NRG23160920220042864 19/09/2022 HASNU DEVI 1301001007WL005728 HASNU DEVI 00462 UCBA0001250 2120 2120 Processed 22/09/2022 4906566119 HASHNU DEVI WO LATE SI JAGDISH SINGH UCO BANK(607066)
257 Bilaspur Sadar HP-01-001-007-01280700/195
(BERI RAJYADIYA) 		1301001007NRG23160920220042865 19/09/2022 Jai Dei 1301001007WL005728 Jai Dei 00462 UCBA0001250 1272 1272 Processed 22/09/2022 4906566134 JAIDEI WO SURESH CHAND UCO BANK(607066)
258 Bilaspur Sadar HP-01-001-007-01280700/198
(BERI RAJYADIYA) 		1301001007NRG23160920220042866 19/09/2022 Kusam Devi 1301001007WL005728 Kusam Devi 00462 UCBA0001250 1484 1484 Processed 22/09/2022 4906566121 KUSUM DEVI WO RATTAN LAL UCO BANK(607066)
259 Bilaspur Sadar HP-01-001-007-01280700/271
(BERI RAJYADIYA) 		1301001007NRG23160920220042868 19/09/2022 VEENA 1301001007WL005728 VEENA 00462 UCBA0001250 2120 2120 Processed 22/09/2022 4906566131 VEENA DEVI WO SHRI PRAKASH CHAND UCO BANK(607066)
260 Bilaspur Sadar HP-01-001-007-01280700/446
(BERI RAJYADIYA) 		1301001007NRG23160920220042870 19/09/2022 PARMA DEVI 1301001007WL005728 PARMA DEVI 00462 UCBA0001250 1696 1696 Processed 22/09/2022 4906566133 PARMA DEVI UCO BANK(607066)
261 Bilaspur Sadar HP-01-001-007-01280700/466
(BERI RAJYADIYA) 		1301001007NRG23160920220042873 19/09/2022 AARTI DEVI 1301001007WL005728 AARTI DEVI 00462 UCBA0001250 2968 2968 Processed 22/09/2022 4906566127 ARTI DEVI WO SRI ANOOP KUMAR UCO BANK(607066)
262 Bilaspur Sadar HP-01-001-009-01279200/153
(BINOLA) 		1301001009NRG23170920220043541 19/09/2022 Yog Raj 1301001009WL005885 Yog Raj 00462 UCBA0001250 2968 2968 Processed 22/09/2022 4906566132 YOG RAJ ICICI BANK LTD(508534)
263 Bilaspur Sadar HP-01-001-014-01279600/298
(DEOLI) 		1301001014NRG23170920220044207 19/09/2022 GEETA DEVI 1301001014WL006015 GEETA DEVI 00462 UCBA0001250 1060 1060 Processed 22/09/2022 4906566128 GEETA DEVI WO SRI ROOP LAL UCO BANK(607066)
264 Bilaspur Sadar HP-01-001-014-01279600/298
(DEOLI) 		1301001014NRG23170920220044206 19/09/2022 ROOP LAL 1301001014WL006015 ROOP LAL 00462 UCBA0001250 1060 1060 Processed 22/09/2022 4906566129 ROOP LAL SO SRI CHHAJU RAM UCO BANK(607066)
265 Bilaspur Sadar HP-01-001-014-01283500/83
(DEOLI) 		1301001014NRG23170920220044216 19/09/2022 PANKAJ 1301001014WL006019 PANKAJ 00462 UCBA0001250 2968 2968 Processed 22/09/2022 4906566123 PANKAJ SO SRI SADA NAND UCO BANK(607066)
SubTotal 33708 33708
266 Bilaspur Sadar HP-01-001-026-01278600/107
(KANDROR) 		1301001066NRG23190920220044747 19/09/2022 Desh Raj 1301001066WL006107 Desh Raj 00462 UCBA0001355 2968 2968 Processed 22/09/2022 4906566179 DESH RAJ UCO BANK(607066)
SubTotal 2968 2968
267 Bilaspur Sadar HP-01-001-010-01297400/107
(CHHADOL) 		1301001010NRG23170920220044132 19/09/2022 Ram Pal 1301001010WL006001 Ram Pal 00462 UCBA0001538 2332 2332 Processed 22/09/2022 4906566180 RAM PAL S/O KIRPA RAM UCO BANK(607066)
268 Bilaspur Sadar HP-01-001-010-01297400/237
(CHHADOL) 		1301001010NRG23170920220044116 19/09/2022 Raj Kumar 1301001010WL005998 Raj Kumar 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566210 RAJ KUMAR SO SH RAM LAL UCO BANK(607066)
269 Bilaspur Sadar HP-01-001-010-01297400/237
(CHHADOL) 		1301001010NRG23170920220044117 19/09/2022 Rekha 1301001010WL005998 Rekha 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566197 REKHA WO RAJ KUMAR UCO BANK(607066)
270 Bilaspur Sadar HP-01-001-010-01297400/277
(CHHADOL) 		1301001010NRG23170920220044133 19/09/2022 Shanti Kumari 1301001010WL006001 Shanti Kumari 00462 UCBA0001538 2756 2756 Processed 22/09/2022 4906566201 SHANTI KUMARI W/OSH CHOTE LAL UCO BANK(607066)
271 Bilaspur Sadar HP-01-001-010-01297400/328
(CHHADOL) 		1301001010NRG23170920220044118 19/09/2022 Nirmela Devi 1301001010WL005998 Nirmela Devi 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566198 NIRMALA DEVI WO BABU RAM UCO BANK(607066)
272 Bilaspur Sadar HP-01-001-010-01297400/419
(CHHADOL) 		1301001010NRG23170920220044119 19/09/2022 Seema 1301001010WL005998 Seema 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566215 SEEMA WO ANIL KUMAR UCO BANK(607066)
273 Bilaspur Sadar HP-01-001-010-01297900/32
(CHHADOL) 		1301001010NRG23170920220044134 19/09/2022 KALAPATI 1301001010WL006001 KALAPATI 00462 UCBA0001538 2120 2120 Processed 22/09/2022 4906566193 KALA PATI UCO BANK(607066)
274 Bilaspur Sadar HP-01-001-010-01298700/194
(CHHADOL) 		1301001010NRG23170920220044110 19/09/2022 Dayawanti 1301001010WL005997 Dayawanti 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566209 DAYAWANTI UCO BANK(607066)
275 Bilaspur Sadar HP-01-001-010-01298700/195
(CHHADOL) 		1301001010NRG23170920220044112 19/09/2022 Meena Kumari 1301001010WL005997 Meena Kumari 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566211 MEENA KUMARI WO RAVI KUMAR UCO BANK(607066)
276 Bilaspur Sadar HP-01-001-010-01298700/195
(CHHADOL) 		1301001010NRG23170920220044111 19/09/2022 Ravi Kumar 1301001010WL005997 Ravi Kumar 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566195 RAVI KUMAR S/O RATAN LAL UCO BANK(607066)
277 Bilaspur Sadar HP-01-001-010-01298700/20
(CHHADOL) 		1301001010NRG23170920220044106 19/09/2022 Manoj Kumar 1301001010WL005996 Manoj Kumar 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566217 MANOJ KUMAR UCO BANK(607066)
278 Bilaspur Sadar HP-01-001-010-01298700/307
(CHHADOL) 		1301001010NRG23170920220044138 19/09/2022 Suresh Pal 1301001010WL006003 Suresh Pal 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566203 SURESH PAL S/O.SH.BHAG SINGH UCO BANK(607066)
279 Bilaspur Sadar HP-01-001-010-01298700/344
(CHHADOL) 		1301001010NRG23170920220044107 19/09/2022 Vijay Pal 1301001010WL005996 Vijay Pal 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566181 MR VIJAY PAUL STATE BANK OF INDIA(508548)
280 Bilaspur Sadar HP-01-001-010-01298700/356
(CHHADOL) 		1301001010NRG23170920220044127 19/09/2022 Soma Devi 1301001010WL005999 Soma Devi 00462 UCBA0001538 2756 2756 Processed 22/09/2022 4906566221 SOMA DEVI WO ANIL KUMAR UCO BANK(607066)
281 Bilaspur Sadar HP-01-001-010-01298700/357
(CHHADOL) 		1301001010NRG23170920220044114 19/09/2022 Shoba Devi 1301001010WL005997 Shoba Devi 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566212 SHOBHA DEVI UCO BANK(607066)
282 Bilaspur Sadar HP-01-001-010-01298700/401
(CHHADOL) 		1301001010NRG23170920220044109 19/09/2022 Parmindra Kumari 1301001010WL005996 Parmindra Kumari 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566216 PARMINDRA KUMARI UCO BANK(607066)
283 Bilaspur Sadar HP-01-001-010-01298800/187
(CHHADOL) 		1301001010NRG23170920220044284 19/09/2022 Bhagat Ram 1301001010WL006031 Bhagat Ram 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566184 BHAGAT RAM S/O SANTOKHA RAM UCO BANK(607066)
284 Bilaspur Sadar HP-01-001-010-01298800/300
(CHHADOL) 		1301001010NRG23170920220044285 19/09/2022 Reema Devi 1301001010WL006031 Reema Devi 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566205 REEMA DEVI UCO BANK(607066)
285 Bilaspur Sadar HP-01-001-010-01298800/346
(CHHADOL) 		1301001010NRG23170920220044286 19/09/2022 Rampyari 1301001010WL006031 Rampyari 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566213 RAM PYARI UCO BANK(607066)
286 Bilaspur Sadar HP-01-001-010-01298800/54
(CHHADOL) 		1301001010NRG23170920220044288 19/09/2022 Hema Devi 1301001010WL006031 Hema Devi 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566204 HEMA DEVI UCO BANK(607066)
287 Bilaspur Sadar HP-01-001-010-01298800/56
(CHHADOL) 		1301001010NRG23170920220044143 19/09/2022 LEELA DEVI 1301001010WL006003 LEELA DEVI 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566186 LEELA DEVI W/O.SH.BIRBAL UCO BANK(607066)
288 Bilaspur Sadar HP-01-001-010-01298800/58
(CHHADOL) 		1301001010NRG23170920220044290 19/09/2022 Leela Devi 1301001010WL006031 Leela Devi 00462 UCBA0001538 3180 3180 Processed 22/09/2022 4906566206 LEELA DEVI UCO BANK(607066)
289 Bilaspur Sadar HP-01-001-010-01298800/58
(CHHADOL) 		1301001010NRG23170920220044289 19/09/2022 Roop Lal 1301001010WL006031 Roop Lal 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566194 ROOP LAL UCO BANK(607066)
290 Bilaspur Sadar HP-01-001-024-01297600/149
(KACHOLI) 		1301001024NRG23180920220044653 19/09/2022 Urmila Devi 1301001024WL006097 Urmila Devi 00462 UCBA0001538 848 848 Processed 22/09/2022 4906566182 URMILA DEVI UCO BANK(607066)
291 Bilaspur Sadar HP-01-001-024-01297600/283
(KACHOLI) 		1301001024NRG23180920220044655 19/09/2022 Banti Devi 1301001024WL006097 Banti Devi 00462 UCBA0001538 848 848 Processed 22/09/2022 4906566191 BANTI DEVI UCO BANK(607066)
292 Bilaspur Sadar HP-01-001-024-01297600/284
(KACHOLI) 		1301001024NRG23180920220044656 19/09/2022 Rama Devi 1301001024WL006097 Rama Devi 00462 UCBA0001538 1060 1060 Processed 22/09/2022 4906566207 RAMA DEVI UCO BANK(607066)
293 Bilaspur Sadar HP-01-001-024-01297600/78
(KACHOLI) 		1301001024NRG23180920220044673 19/09/2022 SANTOSHI 1301001024WL006100 SANTOSHI 00462 UCBA0001538 2332 2332 Processed 22/09/2022 4906566189 SANTOSH WO SURENDER PAL PUNJAB NATIONAL BANK(508568)
294 Bilaspur Sadar HP-01-001-024-01297700/186
(KACHOLI) 		1301001024NRG23180920220044664 19/09/2022 RATTAN LAL 1301001024WL006099 RATTAN LAL 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566199 RATTAN LAL S O SH GANGA RAM & KAMLA PUNJAB NATIONAL BANK(508568)
295 Bilaspur Sadar HP-01-001-024-01297700/192
(KACHOLI) 		1301001024NRG23180920220044675 19/09/2022 KAMLESH 1301001024WL006101 KAMLESH 00462 UCBA0001538 2332 2332 Rejected 22/09/2022 4906566200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Bilaspur Sadar HP-01-001-024-01297700/305
(KACHOLI) 		1301001024NRG23180920220044677 19/09/2022 Devender Singh 1301001024WL006101 Devender Singh 00462 UCBA0001538 2332 2332 Processed 22/09/2022 4906566183 DEVENDER SINGH UCO BANK(607066)
297 Bilaspur Sadar HP-01-001-024-01298000/291
(KACHOLI) 		1301001024NRG23180920220044657 19/09/2022 Nikki Devi 1301001024WL006097 Nikki Devi 00462 UCBA0001538 848 848 Processed 22/09/2022 4906566192 NIKKI DEVI UCO BANK(607066)
298 Bilaspur Sadar HP-01-001-024-01298400/179
(KACHOLI) 		1301001024NRG23180920220044659 19/09/2022 NIKKI DEVI 1301001024WL006098 NIKKI DEVI 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566196 NIKKI DEVI UCO BANK(607066)
299 Bilaspur Sadar HP-01-001-024-01298400/200
(KACHOLI) 		1301001024NRG23180920220044660 19/09/2022 Geeta Devi 1301001024WL006098 Geeta Devi 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566214 GEETA DEVI WO CHAMAN LAL UCO BANK(607066)
300 Bilaspur Sadar HP-01-001-024-01298400/65
(KACHOLI) 		1301001024NRG23180920220044662 19/09/2022 JAGDISH 1301001024WL006098 JAGDISH 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566190 JAGDISH CHAND S/O NANDU RAM UCO BANK(607066)
301 Bilaspur Sadar HP-01-001-025-01296900/208
(KALLAR) 		1301001025NRG23170920220044399 19/09/2022 NIRMELA 1301001025WL006055 NIRMELA 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566202 NIRMLA DEVI WO SH DESH RAJ UCO BANK(607066)
302 Bilaspur Sadar HP-01-001-025-01297000/184
(KALLAR) 		1301001025NRG23170920220044401 19/09/2022 DHARM PAL 1301001025WL006055 DHARM PAL 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566187 DHARMA PAL UCO BANK(607066)
303 Bilaspur Sadar HP-01-001-025-01297000/35
(KALLAR) 		1301001025NRG23170920220044402 19/09/2022 Soma Devi 1301001025WL006055 Soma Devi 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566218 SOMA DEVI W/O YASHPAL UCO BANK(607066)
304 Bilaspur Sadar HP-01-001-025-01297000/37
(KALLAR) 		1301001025NRG23170920220044404 19/09/2022 Kamla Devi 1301001025WL006055 Kamla Devi 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566208 KAMLA DEVI W O SH SUKH DEV UCO BANK(607066)
305 Bilaspur Sadar HP-01-001-025-01297000/37
(KALLAR) 		1301001025NRG23170920220044403 19/09/2022 SUKH DEV 1301001025WL006055 SUKH DEV 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566188 SUKH DEV UCO BANK(607066)
306 Bilaspur Sadar HP-01-001-025-01297000/38
(KALLAR) 		1301001025NRG23170920220044405 19/09/2022 Jagat Ram 1301001025WL006055 Jagat Ram 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566185 JAGAY RAM S/O SANT RAM HIMACHAL GRAMIN BANK(607140)
307 Bilaspur Sadar HP-01-001-025-01297100/279
(KALLAR) 		1301001025NRG23170920220044407 19/09/2022 Jagdish 1301001025WL006055 Jagdish 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566219 JAGDISH SOMADU RAM UCO BANK(607066)
308 Bilaspur Sadar HP-01-001-025-01297100/4
(KALLAR) 		1301001025NRG23170920220044408 19/09/2022 Reetu Devi 1301001025WL006055 Reetu Devi 00462 UCBA0001538 2968 2968 Processed 22/09/2022 4906566220 REETU DEVI UCO BANK(607066)
SubTotal 116176 116176
Total 727495 727495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bilaspur Sadar HP1301001_190922APB_FTO_47242 Canara Bank CNRB0003239 BILASPUR, DIST HQ, H P 1908
2 Bilaspur Sadar HP1301001_190922APB_FTO_47242 Central Bank Of India CBIN0283623 BILASPUR 3180
3 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank HPSC0000103 BERI 22684
4 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank HPSC0000114 LAKHANPUR 4028
5 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank HPSC0000116 NAMHOL 27759
6 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank HPSC0000119 KANDRAUR 43884
7 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank HPSC0000120 HARNORA 15476
8 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank HPSC0000125 JUKHALA 22260
9 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank HPSC0000128 MALOKHAR 91350
10 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank HPSC0000132 Chandpur 1484
11 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank YESB0HPB103 BERI 2968
12 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank YESB0HPB106 BILASPUR 1484
13 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank YESB0HPB114 LAKHANPUR 424
14 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank YESB0HPB116 NAMHOL 2756
15 Bilaspur Sadar HP1301001_190922APB_FTO_47242 H.P. State Co Operative Bank YESB0HPB119 KANDRAUR 6784
16 Bilaspur Sadar HP1301001_190922APB_FTO_47242 HIMACHAL GRAMIN BANK PUNB0HPGB04 Bilaspur 4664
17 Bilaspur Sadar HP1301001_190922APB_FTO_47242 HIMACHAL GRAMIN BANK PUNB0HPGB04 Kothipura 3392
18 Bilaspur Sadar HP1301001_190922APB_FTO_47242 Punjab National Bank PUNB0171200 DEOTH 1272
19 Bilaspur Sadar HP1301001_190922APB_FTO_47242 Punjab National Bank PUNB0213300 CHHAKOH 35008
20 Bilaspur Sadar HP1301001_190922APB_FTO_47242 Punjab National Bank PUNB0213300 Malokhar 5709
21 Bilaspur Sadar HP1301001_190922APB_FTO_47242 Punjab National Bank PUNB0284600 RANI KOTLA 37312
22 Bilaspur Sadar HP1301001_190922APB_FTO_47242 Punjab National Bank PUNB0338100 PANJGAIN 173840
23 Bilaspur Sadar HP1301001_190922APB_FTO_47242 Punjab National Bank PUNB0338100 pnb panjgain 11660
24 Bilaspur Sadar HP1301001_190922APB_FTO_47242 Punjab National Bank PUNB0338200 BILASPUR 3392
25 Bilaspur Sadar HP1301001_190922APB_FTO_47242 Punjab National Bank PUNB0879600 Namhol 1391
26 Bilaspur Sadar HP1301001_190922APB_FTO_47242 Punjab National Bank PUNB0993500 Chandpur 2968
27 Bilaspur Sadar HP1301001_190922APB_FTO_47242 State Bank of India SBIN0001199 BILASPUR 5300
28 Bilaspur Sadar HP1301001_190922APB_FTO_47242 State Bank of India SBIN0004455 HARNODA 3604
29 Bilaspur Sadar HP1301001_190922APB_FTO_47242 State Bank of India SBIN0006781 NAMHOL 5538
30 Bilaspur Sadar HP1301001_190922APB_FTO_47242 State Bank of India SBIN0007460 KANDRAUR 9116
31 Bilaspur Sadar HP1301001_190922APB_FTO_47242 State Bank of India SBIN0010068 BARMANA 5088
32 Bilaspur Sadar HP1301001_190922APB_FTO_47242 State Bank of India SBIN0016422 Main Market Bilaspur 5936
33 Bilaspur Sadar HP1301001_190922APB_FTO_47242 State Bank of India SBIN0050551 NAVGAON 3180
34 Bilaspur Sadar HP1301001_190922APB_FTO_47242 UCO Bank UCBA0000463 BILASPUR 4876
35 Bilaspur Sadar HP1301001_190922APB_FTO_47242 UCO Bank UCBA0000581 JUKHALA 2968
36 Bilaspur Sadar HP1301001_190922APB_FTO_47242 UCO Bank UCBA0001250 BERI 33708
37 Bilaspur Sadar HP1301001_190922APB_FTO_47242 UCO Bank UCBA0001355 GEHRWIN 2968
38 Bilaspur Sadar HP1301001_190922APB_FTO_47242 UCO Bank UCBA0001538 CHHAROL 91372
39 Bilaspur Sadar HP1301001_190922APB_FTO_47242 UCO Bank UCBA0001538 Uco Bank Chharol 19504
40 Bilaspur Sadar HP1301001_190922APB_FTO_47242 UCO Bank UCBA0001538 UCO Bank Chharol 174011 H.P. 5300

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