|
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-01-001-024-01297700/111
(KACHOLI)
|
1301001024NRG24Z140220240213454
|
15/02/2024
|
JIYA LAL
|
1301001WL0015014
|
JIYA LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395386
|
|
JIYA LAL
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-024-01297700/391
(KACHOLI)
|
1301001024NRG24Z140220240213451
|
15/02/2024
|
JAMNA DEVI
|
1301001WL0015014
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395265
|
|
JAMNA DEVI
|
|
|
3
|
Bilaspur Sadar
|
HP-01-001-024-01297700/391
(KACHOLI)
|
1301001024NRG24Z140220240213559
|
15/02/2024
|
JAMNA DEVI
|
1301001WL0015014
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908395264
|
|
JAMNA DEVI
|
|
|
4
|
Bilaspur Sadar
|
HP-01-001-029-01295500/266
(KOTHIPURA)
|
1301001029NRG24Z140220240213721
|
15/02/2024
|
KANSHI RAM
|
1301001WL0015019
|
KANSHI RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395369
|
|
KANSHI RAM
|
|
|
5
|
Bilaspur Sadar
|
HP-01-001-029-01295500/266
(KOTHIPURA)
|
1301001029NRG24Z140220240213785
|
15/02/2024
|
KANSHI RAM
|
1301001WL0015019
|
KANSHI RAM
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395368
|
|
KANSHI RAM
|
|
|
6
|
Bilaspur Sadar
|
HP-01-001-029-01295500/266
(KOTHIPURA)
|
1301001029NRG24Z140220240213783
|
15/02/2024
|
KANSHI RAM
|
1301001WL0015019
|
KANSHI RAM
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908395370
|
|
KANSHI RAM
|
|
|
7
|
Bilaspur Sadar
|
HP-01-001-029-01295500/266
(KOTHIPURA)
|
1301001029NRG24Z140220240213784
|
15/02/2024
|
RAJNI SHARMA
|
1301001WL0015019
|
RAJNI SHARMA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908395353
|
|
RAJNI SHARMA
|
|
|
8
|
Bilaspur Sadar
|
HP-01-001-029-01295500/266
(KOTHIPURA)
|
1301001029NRG24Z140220240213786
|
15/02/2024
|
RAJNI SHARMA
|
1301001WL0015019
|
RAJNI SHARMA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395354
|
|
RAJNI SHARMA
|
|
|
9
|
Bilaspur Sadar
|
HP-01-001-029-01295500/266
(KOTHIPURA)
|
1301001029NRG24Z140220240213720
|
15/02/2024
|
RAJNI SHARMA
|
1301001WL0015019
|
RAJNI SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395355
|
|
RAJNI SHARMA
|
|
|
10
|
Bilaspur Sadar
|
HP-01-001-029-01295500/268
(KOTHIPURA)
|
1301001029NRG24Z140220240213723
|
15/02/2024
|
PANKAJ SHARMA
|
1301001WL0015019
|
PANKAJ SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395288
|
|
PANKAJ SHARMA
|
|
|
11
|
Bilaspur Sadar
|
HP-01-001-029-01295500/268
(KOTHIPURA)
|
1301001029NRG24Z140220240213787
|
15/02/2024
|
PANKAJ SHARMA
|
1301001WL0015019
|
PANKAJ SHARMA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395287
|
|
PANKAJ SHARMA
|
|
|
12
|
Bilaspur Sadar
|
HP-01-001-029-01295500/268
(KOTHIPURA)
|
1301001029NRG24Z140220240213781
|
15/02/2024
|
PANKAJ SHARMA
|
1301001WL0015019
|
PANKAJ SHARMA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908395286
|
|
PANKAJ SHARMA
|
|
|
13
|
Bilaspur Sadar
|
HP-01-001-029-01295500/268
(KOTHIPURA)
|
1301001029NRG24Z140220240213782
|
15/02/2024
|
PARMILA DEVI
|
1301001WL0015019
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908394679
|
|
PARMILA DEVI
|
|
|
14
|
Bilaspur Sadar
|
HP-01-001-029-01295500/268
(KOTHIPURA)
|
1301001029NRG24Z140220240213788
|
15/02/2024
|
PARMILA DEVI
|
1301001WL0015019
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908394681
|
|
PARMILA DEVI
|
|
|
15
|
Bilaspur Sadar
|
HP-01-001-029-01295500/268
(KOTHIPURA)
|
1301001029NRG24Z140220240213722
|
15/02/2024
|
PARMILA DEVI
|
1301001WL0015019
|
PARMILA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394680
|
|
PARMILA DEVI
|
|
|
16
|
Bilaspur Sadar
|
HP-01-001-029-01295500/279
(KOTHIPURA)
|
1301001029NRG24Z140220240213724
|
15/02/2024
|
PREM LATA
|
1301001WL0015019
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394700
|
|
PREM LATA
|
|
|
17
|
Bilaspur Sadar
|
HP-01-001-029-01295500/279
(KOTHIPURA)
|
1301001029NRG24Z140220240213780
|
15/02/2024
|
PREM LATA
|
1301001WL0015019
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908394698
|
|
PREM LATA
|
|
|
18
|
Bilaspur Sadar
|
HP-01-001-029-01295500/279
(KOTHIPURA)
|
1301001029NRG24Z140220240213777
|
15/02/2024
|
PREM LATA
|
1301001WL0015019
|
PREM LATA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908394699
|
|
PREM LATA
|
|
|
19
|
Bilaspur Sadar
|
HP-01-001-029-01295500/53
(KOTHIPURA)
|
1301001029NRG24Z140220240213774
|
15/02/2024
|
NIRMLA DEVI
|
1301001WL0015019
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908395404
|
|
NIRMLA DEVI
|
|
|
20
|
Bilaspur Sadar
|
HP-01-001-029-01295500/53
(KOTHIPURA)
|
1301001029NRG24Z140220240213775
|
15/02/2024
|
SOHAN LAL
|
1301001WL0015019
|
SOHAN LAL
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395398
|
|
SOHAN LAL
|
|
|
21
|
Bilaspur Sadar
|
HP-01-001-029-01295800/207
(KOTHIPURA)
|
1301001029NRG24Z140220240213737
|
15/02/2024
|
VEENA DEVI
|
1301001WL0015019
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395382
|
|
VEENA DEVI
|
|
|
22
|
Bilaspur Sadar
|
HP-01-001-029-01295800/207
(KOTHIPURA)
|
1301001029NRG24Z140220240213729
|
15/02/2024
|
VEENA DEVI
|
1301001WL0015019
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908395381
|
|
VEENA DEVI
|
|
|
23
|
Bilaspur Sadar
|
HP-01-001-029-01295800/240
(KOTHIPURA)
|
1301001029NRG24Z140220240213726
|
15/02/2024
|
REEMA DEVI
|
1301001WL0015019
|
REEMA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908394298
|
|
REEMA DEVI
|
|
|
24
|
Bilaspur Sadar
|
HP-01-001-029-01295800/240
(KOTHIPURA)
|
1301001029NRG24Z140220240213739
|
15/02/2024
|
REEMA DEVI
|
1301001WL0015019
|
REEMA DEVI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908394299
|
|
REEMA DEVI
|
|
|
25
|
Bilaspur Sadar
|
HP-01-001-029-01295800/240
(KOTHIPURA)
|
1301001029NRG24Z140220240213738
|
15/02/2024
|
REEMA DEVI
|
1301001WL0015019
|
REEMA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908394297
|
|
REEMA DEVI
|
|
|
26
|
Bilaspur Sadar
|
HP-01-001-029-01295800/318
(KOTHIPURA)
|
1301001029NRG24Z140220240213759
|
15/02/2024
|
LATA DEVI
|
1301001WL0015019
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908395401
|
|
LATA DEVI
|
|
|
27
|
Bilaspur Sadar
|
HP-01-001-029-01295800/355
(KOTHIPURA)
|
1301001029NRG24Z140220240213760
|
15/02/2024
|
POOJA KUMARI
|
1301001WL0015019
|
POOJA KUMARI
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908395299
|
|
POOJA KUMARI
|
|
|
28
|
Bilaspur Sadar
|
HP-01-001-029-01296100/196
(KOTHIPURA)
|
1301001029NRG24Z140220240213762
|
15/02/2024
|
NIRMLA DEVI
|
1301001WL0015019
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908394261
|
|
NIRMLA DEVI
|
|
|
29
|
Bilaspur Sadar
|
HP-01-001-029-01296100/196
(KOTHIPURA)
|
1301001029NRG24Z140220240213761
|
15/02/2024
|
NIRMLA DEVI
|
1301001WL0015019
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908394262
|
|
NIRMLA DEVI
|
|
|
30
|
Bilaspur Sadar
|
HP-01-001-029-01296100/277
(KOTHIPURA)
|
1301001029NRG24Z140220240213764
|
15/02/2024
|
SAVITA
|
1301001WL0015019
|
SAVITA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908394702
|
|
SAVITA
|
|
|
31
|
Bilaspur Sadar
|
HP-01-001-029-01296100/277
(KOTHIPURA)
|
1301001029NRG24Z140220240213763
|
15/02/2024
|
SAVITA
|
1301001WL0015019
|
SAVITA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908394701
|
|
SAVITA
|
|
|
32
|
Bilaspur Sadar
|
HP-01-001-029-01296100/28
(KOTHIPURA)
|
1301001029NRG24Z140220240213766
|
15/02/2024
|
KANCHAN DEVI
|
1301001WL0015019
|
KANCHAN DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395362
|
|
KANCHAN DEVI
|
|
|
33
|
Bilaspur Sadar
|
HP-01-001-029-01296100/28
(KOTHIPURA)
|
1301001029NRG24Z140220240213768
|
15/02/2024
|
KANCHAN DEVI
|
1301001WL0015019
|
KANCHAN DEVI
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908395363
|
|
KANCHAN DEVI
|
|
|
34
|
Bilaspur Sadar
|
HP-01-001-029-01296100/28
(KOTHIPURA)
|
1301001029NRG24Z140220240213767
|
15/02/2024
|
RAVINDER KUMAR
|
1301001WL0015019
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908395364
|
|
RAVINDER KUMAR
|
|
|
35
|
Bilaspur Sadar
|
HP-01-001-029-01296100/28
(KOTHIPURA)
|
1301001029NRG24Z140220240213765
|
15/02/2024
|
RAVINDER KUMAR
|
1301001WL0015019
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395365
|
|
RAVINDER KUMAR
|
|
|
36
|
Bilaspur Sadar
|
HP-01-001-029-01296100/31
(KOTHIPURA)
|
1301001029NRG24Z140220240213771
|
15/02/2024
|
NIKKU DEEN
|
1301001WL0015019
|
NIKKU DEEN
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908394323
|
|
NIKKU DEEN
|
|
|
37
|
Bilaspur Sadar
|
HP-01-001-029-01296100/31
(KOTHIPURA)
|
1301001029NRG24Z140220240213770
|
15/02/2024
|
NIKKU DEEN
|
1301001WL0015019
|
NIKKU DEEN
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908394322
|
|
NIKKU DEEN
|
|
|
38
|
Bilaspur Sadar
|
HP-01-001-029-01296100/31
(KOTHIPURA)
|
1301001029NRG24Z140220240213769
|
15/02/2024
|
RASHIDA BEGAM
|
1301001WL0015019
|
RASHIDA BEGAM
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395322
|
|
RASHIDA BEGAM
|
|
|
39
|
Bilaspur Sadar
|
HP-01-001-029-01296100/314
(KOTHIPURA)
|
1301001029NRG24Z140220240213773
|
15/02/2024
|
MADHU BALA
|
1301001WL0015019
|
MADHU BALA
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908394272
|
|
MADHU BALA
|
|
|
40
|
Bilaspur Sadar
|
HP-01-001-029-01296100/314
(KOTHIPURA)
|
1301001029NRG24Z140220240213772
|
15/02/2024
|
MADHU BALA
|
1301001WL0015019
|
MADHU BALA
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908394271
|
|
MADHU BALA
|
|
|
41
|
Bilaspur Sadar
|
HP-01-001-029-01296200/128
(KOTHIPURA)
|
1301001029NRG24Z140220240213740
|
15/02/2024
|
FULA DEVI
|
1301001WL0015019
|
FULA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395389
|
|
FULA DEVI
|
|
|
42
|
Bilaspur Sadar
|
HP-01-001-029-01296200/128
(KOTHIPURA)
|
1301001029NRG24Z140220240213727
|
15/02/2024
|
FULA DEVI
|
1301001WL0015019
|
FULA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395388
|
|
FULA DEVI
|
|
|
43
|
Bilaspur Sadar
|
HP-01-001-029-01296200/128
(KOTHIPURA)
|
1301001029NRG24Z140220240213741
|
15/02/2024
|
JEET RAM
|
1301001WL0015019
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395297
|
|
JEET RAM
|
|
|
44
|
Bilaspur Sadar
|
HP-01-001-029-01296200/128
(KOTHIPURA)
|
1301001029NRG24Z140220240213728
|
15/02/2024
|
JEET RAM
|
1301001WL0015019
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395298
|
|
JEET RAM
|
|
|
45
|
Bilaspur Sadar
|
HP-01-001-029-01296200/133
(KOTHIPURA)
|
1301001029NRG24Z140220240213744
|
15/02/2024
|
ANIL KUMAR
|
1301001WL0015019
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908395397
|
|
ANIL KUMAR
|
|
|
46
|
Bilaspur Sadar
|
HP-01-001-029-01296200/133
(KOTHIPURA)
|
1301001029NRG24Z140220240213743
|
15/02/2024
|
ANIL KUMAR
|
1301001WL0015019
|
ANIL KUMAR
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395295
|
|
ANIL KUMAR
|
|
|
47
|
Bilaspur Sadar
|
HP-01-001-029-01296200/133
(KOTHIPURA)
|
1301001029NRG24Z140220240213742
|
15/02/2024
|
NISHA DEVI
|
1301001WL0015019
|
NISHA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395385
|
|
NISHA DEVI
|
|
|
48
|
Bilaspur Sadar
|
HP-01-001-029-01296200/136
(KOTHIPURA)
|
1301001029NRG24Z140220240213745
|
15/02/2024
|
GANGOTRI DEVI
|
1301001WL0015019
|
GANGOTRI DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908394688
|
|
GANGOTRI DEVI
|
|
|
49
|
Bilaspur Sadar
|
HP-01-001-029-01296200/178
(KOTHIPURA)
|
1301001029NRG24Z140220240213746
|
15/02/2024
|
BABLI
|
1301001WL0015019
|
BABLI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908394275
|
|
BABLI
|
|
|
50
|
Bilaspur Sadar
|
HP-01-001-029-01296200/178
(KOTHIPURA)
|
1301001029NRG24Z140220240213748
|
15/02/2024
|
BABLI
|
1301001WL0015019
|
BABLI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908394274
|
|
BABLI
|
|
|
51
|
Bilaspur Sadar
|
HP-01-001-029-01296200/178
(KOTHIPURA)
|
1301001029NRG24Z140220240213747
|
15/02/2024
|
BRIJ LAL
|
1301001WL0015019
|
BRIJ LAL
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395366
|
|
BRIJ LAL
|
|
|
52
|
Bilaspur Sadar
|
HP-01-001-029-01296200/178
(KOTHIPURA)
|
1301001029NRG24Z140220240213749
|
15/02/2024
|
BRIJ LAL
|
1301001WL0015019
|
BRIJ LAL
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908395367
|
|
BRIJ LAL
|
|
|
53
|
Bilaspur Sadar
|
HP-01-001-029-01296200/213
(KOTHIPURA)
|
1301001029NRG24Z140220240213750
|
15/02/2024
|
CHAMPA DEVI
|
1301001WL0015019
|
CHAMPA DEVI
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908394273
|
|
CHAMPA DEVI
|
|
|
54
|
Bilaspur Sadar
|
HP-01-001-029-01296200/216
(KOTHIPURA)
|
1301001029NRG24Z140220240213752
|
15/02/2024
|
PANKAJ KUMAR
|
1301001WL0015019
|
PANKAJ KUMAR
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395321
|
|
PANKAJ KUMAR
|
|
|
55
|
Bilaspur Sadar
|
HP-01-001-029-01296200/216
(KOTHIPURA)
|
1301001029NRG24Z140220240213753
|
15/02/2024
|
SALMA
|
1301001WL0015019
|
SALMA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395373
|
|
SALMA
|
|
|
56
|
Bilaspur Sadar
|
HP-01-001-029-01296200/372
(KOTHIPURA)
|
1301001029NRG24Z140220240213754
|
15/02/2024
|
SATYA DEVI
|
1301001WL0015019
|
SATYA DEVI
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908395377
|
|
SATYA DEVI
|
|
|
57
|
Bilaspur Sadar
|
HP-01-001-029-01296200/377
(KOTHIPURA)
|
1301001029NRG24Z140220240213755
|
15/02/2024
|
SHASHI BALA
|
1301001WL0015019
|
SHASHI BALA
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908395378
|
|
SHASHI BALA
|
|
|
58
|
Bilaspur Sadar
|
HP-01-001-029-01296200/388
(KOTHIPURA)
|
1301001029NRG24Z140220240213757
|
15/02/2024
|
SANDEEP
|
1301001WL0015019
|
SANDEEP
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908394686
|
|
SANDEEP
|
|
|
59
|
Bilaspur Sadar
|
HP-01-001-029-01296200/388
(KOTHIPURA)
|
1301001029NRG24Z140220240213756
|
15/02/2024
|
VIDYA DEVI
|
1301001WL0015019
|
VIDYA DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395266
|
|
VIDYA DEVI
|
|
|
60
|
Bilaspur Sadar
|
HP-01-001-029-01296200/410
(KOTHIPURA)
|
1301001029NRG24Z140220240213758
|
15/02/2024
|
KANTA DEVI
|
1301001WL0015019
|
KANTA DEVI
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Processed
|
16/03/2024
|
|
1908395387
|
|
KANTA DEVI
|
|
|
61
|
Bilaspur Sadar
|
HP-01-001-029-01296200/62
(KOTHIPURA)
|
1301001029NRG24Z140220240213733
|
15/02/2024
|
MAHENDER KUMAR
|
1301001WL0015019
|
MAHENDER KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395375
|
|
MAHENDER KUMAR
|
|
|
62
|
Bilaspur Sadar
|
HP-01-001-029-01296200/62
(KOTHIPURA)
|
1301001029NRG24Z140220240213730
|
15/02/2024
|
MAHENDER KUMAR
|
1301001WL0015019
|
MAHENDER KUMAR
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395376
|
|
MAHENDER KUMAR
|
|
|
63
|
Bilaspur Sadar
|
HP-01-001-029-01296200/75
(KOTHIPURA)
|
1301001029NRG24Z140220240213734
|
15/02/2024
|
KARMI DEVI
|
1301001WL0015019
|
KARMI DEVI
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908394689
|
|
KARMI DEVI
|
|
|
64
|
Bilaspur Sadar
|
HP-01-001-029-01296200/82
(KOTHIPURA)
|
1301001029NRG24Z140220240213735
|
15/02/2024
|
RAM KRISHAN
|
1301001WL0015019
|
RAM KRISHAN
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395390
|
|
RAM KRISHAN
|
|
|
65
|
Bilaspur Sadar
|
HP-01-001-029-01296200/89
(KOTHIPURA)
|
1301001029NRG24Z140220240213736
|
15/02/2024
|
RAM LAL
|
1301001WL0015019
|
RAM LAL
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395402
|
|
RAM LAL
|
|
|
66
|
Bilaspur Sadar
|
HP-01-001-047-01300100/183
(RAJPURA)
|
1301001047NRG24Z140220240213616
|
15/02/2024
|
HAR DEI
|
1301001WL0015016
|
HAR DEI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908395356
|
|
HAR DEI
|
|
|
67
|
Bilaspur Sadar
|
HP-01-001-047-01300100/183
(RAJPURA)
|
1301001047NRG24Z140220240213636
|
15/02/2024
|
HAR DEI
|
1301001WL0015016
|
HAR DEI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908395357
|
|
HAR DEI
|
|
|
68
|
Bilaspur Sadar
|
HP-01-001-047-01300100/183
(RAJPURA)
|
1301001047NRG24Z140220240213617
|
15/02/2024
|
TELU RAM
|
1301001WL0015016
|
TELU RAM
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908395359
|
|
TELU RAM
|
|
|
69
|
Bilaspur Sadar
|
HP-01-001-047-01300100/183
(RAJPURA)
|
1301001047NRG24Z140220240213637
|
15/02/2024
|
TELU RAM
|
1301001WL0015016
|
TELU RAM
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908395358
|
|
TELU RAM
|
|
|
70
|
Bilaspur Sadar
|
HP-01-001-047-01300100/196
(RAJPURA)
|
1301001047NRG24Z140220240213618
|
15/02/2024
|
CHET RAM
|
1301001WL0015016
|
CHET RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395374
|
|
CHET RAM
|
|
|
71
|
Bilaspur Sadar
|
HP-01-001-047-01300100/196
(RAJPURA)
|
1301001047NRG24Z140220240213619
|
15/02/2024
|
LEELA DEVI
|
1301001WL0015016
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394692
|
|
LEELA DEVI
|
|
|
72
|
Bilaspur Sadar
|
HP-01-001-047-01300100/196
(RAJPURA)
|
1301001047NRG24Z140220240213638
|
15/02/2024
|
LEELA DEVI
|
1301001WL0015016
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908394693
|
|
LEELA DEVI
|
|
|
73
|
Bilaspur Sadar
|
HP-01-001-047-01300100/391
(RAJPURA)
|
1301001047NRG24Z140220240213621
|
15/02/2024
|
DEVENDER KUMAR
|
1301001WL0015016
|
DEVENDER KUMAR
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908394678
|
|
DEVENDER KUMAR
|
|
|
74
|
Bilaspur Sadar
|
HP-01-001-047-01300100/391
(RAJPURA)
|
1301001047NRG24Z140220240213635
|
15/02/2024
|
DEVENDER KUMAR
|
1301001WL0015016
|
DEVENDER KUMAR
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908394677
|
|
DEVENDER KUMAR
|
|
|
75
|
Bilaspur Sadar
|
HP-01-001-047-01300100/391
(RAJPURA)
|
1301001047NRG24Z140220240213634
|
15/02/2024
|
DIMPLE KUMARI
|
1301001WL0015016
|
DIMPLE KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908394685
|
|
DIMPLE KUMARI
|
|
|
76
|
Bilaspur Sadar
|
HP-01-001-047-01300100/391
(RAJPURA)
|
1301001047NRG24Z140220240213620
|
15/02/2024
|
DIMPLE KUMARI
|
1301001WL0015016
|
DIMPLE KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908394684
|
|
DIMPLE KUMARI
|
|
|
77
|
Bilaspur Sadar
|
HP-01-001-047-01300100/392
(RAJPURA)
|
1301001047NRG24Z140220240213612
|
15/02/2024
|
SANTOSH KUMARI
|
1301001WL0015016
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908394683
|
|
SANTOSH KUMARI
|
|
|
78
|
Bilaspur Sadar
|
HP-01-001-047-01300100/392
(RAJPURA)
|
1301001047NRG24Z140220240213641
|
15/02/2024
|
SANTOSH KUMARI
|
1301001WL0015016
|
SANTOSH KUMARI
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908394682
|
|
SANTOSH KUMARI
|
|
|
79
|
Bilaspur Sadar
|
HP-01-001-047-01300100/393
(RAJPURA)
|
1301001047NRG24Z140220240213642
|
15/02/2024
|
RAVINDER KUMAR
|
1301001WL0015016
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
48
|
48
|
Processed
|
16/03/2024
|
|
1908394704
|
|
RAVINDER KUMAR
|
|
|
80
|
Bilaspur Sadar
|
HP-01-001-047-01300100/393
(RAJPURA)
|
1301001047NRG24Z140220240213625
|
15/02/2024
|
RAVINDER KUMAR
|
1301001WL0015016
|
RAVINDER KUMAR
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908394703
|
|
RAVINDER KUMAR
|
|
|
81
|
Bilaspur Sadar
|
HP-01-001-047-01300200/168
(RAJPURA)
|
1301001047NRG24Z140220240213614
|
15/02/2024
|
NIKKA RAM
|
1301001WL0015016
|
NIKKA RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395395
|
|
NIKKA RAM
|
|
|
82
|
Bilaspur Sadar
|
HP-01-001-047-01300200/168
(RAJPURA)
|
1301001047NRG24Z140220240213640
|
15/02/2024
|
NIKKA RAM
|
1301001WL0015016
|
NIKKA RAM
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395396
|
|
NIKKA RAM
|
|
|
83
|
Bilaspur Sadar
|
HP-01-001-047-01300300/372
(RAJPURA)
|
1301001047NRG24Z140220240213644
|
15/02/2024
|
SUMTI
|
1301001WL0015016
|
SUMTI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395403
|
|
SUMTI
|
|
|
84
|
Bilaspur Sadar
|
HP-01-001-047-01300300/426
(RAJPURA)
|
1301001047NRG24Z140220240213647
|
15/02/2024
|
KAMAL DASS
|
1301001WL0015016
|
KAMAL DASS
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395371
|
|
KAMAL DASS
|
|
|
85
|
Bilaspur Sadar
|
HP-01-001-047-01300300/426
(RAJPURA)
|
1301001047NRG24Z140220240213646
|
15/02/2024
|
KAMLA DEVI
|
1301001WL0015016
|
KAMLA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395372
|
|
KAMLA DEVI
|
|
|
86
|
Bilaspur Sadar
|
HP-01-001-047-01300300/436
(RAJPURA)
|
1301001047NRG24Z140220240213650
|
15/02/2024
|
VEENA DEVI
|
1301001WL0015016
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395400
|
|
VEENA DEVI
|
|
|
87
|
Bilaspur Sadar
|
HP-01-001-047-01300300/436
(RAJPURA)
|
1301001047NRG24Z140220240213649
|
15/02/2024
|
VEENA DEVI
|
1301001WL0015016
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395399
|
|
VEENA DEVI
|
|
|
88
|
Bilaspur Sadar
|
HP-01-001-047-01300300/439
(RAJPURA)
|
1301001047NRG24Z140220240213652
|
15/02/2024
|
NIRMLA DEVI
|
1301001WL0015016
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394300
|
|
NIRMLA DEVI
|
|
|
89
|
Bilaspur Sadar
|
HP-01-001-047-01300300/439
(RAJPURA)
|
1301001047NRG24Z140220240213651
|
15/02/2024
|
NIRMLA DEVI
|
1301001WL0015016
|
NIRMLA DEVI
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908394301
|
|
NIRMLA DEVI
|
|
|
90
|
Bilaspur Sadar
|
HP-01-001-047-01300300/523
(RAJPURA)
|
1301001047NRG24Z140220240213603
|
15/02/2024
|
NEELAM DEVI
|
1301001WL0015016
|
NEELAM DEVI
|
00159
|
PUNB0HPGB04
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908395267
|
|
NEELAM DEVI
|
|
|
91
|
Bilaspur Sadar
|
HP-01-001-047-01300300/583
(RAJPURA)
|
1301001047NRG24Z140220240213684
|
15/02/2024
|
BABLI DEVI
|
1301001WL0015016
|
BABLI DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908394284
|
|
BABLI DEVI
|
|
|
92
|
Bilaspur Sadar
|
HP-01-001-047-01300300/592
(RAJPURA)
|
1301001047NRG24Z140220240213599
|
15/02/2024
|
HASMAT
|
1301001WL0015016
|
HASMAT
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395393
|
|
HASMAT
|
|
|
93
|
Bilaspur Sadar
|
HP-01-001-047-01300300/592
(RAJPURA)
|
1301001047NRG24Z140220240213598
|
15/02/2024
|
HASMAT
|
1301001WL0015016
|
HASMAT
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395394
|
|
HASMAT
|
|
|
94
|
Bilaspur Sadar
|
HP-01-001-047-01300300/641
(RAJPURA)
|
1301001047NRG24Z140220240213658
|
15/02/2024
|
ASHOK KUMAR
|
1301001WL0015016
|
ASHOK KUMAR
|
00159
|
PUNB0HPGB04
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908394676
|
|
ASHOK KUMAR
|
|
|
95
|
Bilaspur Sadar
|
HP-01-001-047-01300300/642
(RAJPURA)
|
1301001047NRG24Z140220240213659
|
15/02/2024
|
NAND LAL
|
1301001WL0015016
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908395293
|
|
NAND LAL
|
|
|
96
|
Bilaspur Sadar
|
HP-01-001-047-01300300/642
(RAJPURA)
|
1301001047NRG24Z140220240213610
|
15/02/2024
|
NAND LAL
|
1301001WL0015016
|
NAND LAL
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395294
|
|
NAND LAL
|
|
|
97
|
Bilaspur Sadar
|
HP-01-001-047-01300300/647
(RAJPURA)
|
1301001047NRG24Z140220240213654
|
15/02/2024
|
MANJU
|
1301001WL0015016
|
MANJU
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908394285
|
|
MANJU
|
|
|
98
|
Bilaspur Sadar
|
HP-01-001-047-01300300/657
(RAJPURA)
|
1301001047NRG24Z140220240213656
|
15/02/2024
|
KAMAL KUMAR
|
1301001WL0015016
|
KAMAL KUMAR
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908394687
|
|
KAMAL KUMAR
|
|
|
99
|
Bilaspur Sadar
|
HP-01-001-047-01300300/657
(RAJPURA)
|
1301001047NRG24Z140220240213655
|
15/02/2024
|
SEEMA DEVI
|
1301001WL0015016
|
SEEMA DEVI
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908395296
|
|
SEEMA DEVI
|
|
|
100
|
Bilaspur Sadar
|
HP-01-001-047-01300300/674
(RAJPURA)
|
1301001047NRG24Z140220240213601
|
15/02/2024
|
NARESH KUMAR
|
1301001WL0015016
|
NARESH KUMAR
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395289
|
|
NARESH KUMAR
|
|
|
101
|
Bilaspur Sadar
|
HP-01-001-047-01300300/7
(RAJPURA)
|
1301001047NRG24Z140220240213604
|
15/02/2024
|
NIKKU RAM
|
1301001WL0015016
|
NIKKU RAM
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395384
|
|
NIKKU RAM
|
|
|
102
|
Bilaspur Sadar
|
HP-01-001-047-01300300/7
(RAJPURA)
|
1301001047NRG24Z140220240213685
|
15/02/2024
|
NIKKU RAM
|
1301001WL0015016
|
NIKKU RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395383
|
|
NIKKU RAM
|
|
|
103
|
Bilaspur Sadar
|
HP-01-001-047-01300400/109
(RAJPURA)
|
1301001047NRG24Z140220240213672
|
15/02/2024
|
BOBY
|
1301001WL0015016
|
BOBY
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908394691
|
|
BOBY
|
|
|
104
|
Bilaspur Sadar
|
HP-01-001-047-01300400/402
(RAJPURA)
|
1301001047NRG24Z140220240213682
|
15/02/2024
|
KRISHAN LAL
|
1301001WL0015016
|
KRISHAN LAL
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394697
|
|
KRISHAN LAL
|
|
|
105
|
Bilaspur Sadar
|
HP-01-001-047-01300400/402
(RAJPURA)
|
1301001047NRG24Z140220240213683
|
15/02/2024
|
RATNI DEVI
|
1301001WL0015016
|
RATNI DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394696
|
|
RATNI DEVI
|
|
|
106
|
Bilaspur Sadar
|
HP-01-001-047-01300400/403
(RAJPURA)
|
1301001047NRG24Z140220240213605
|
15/02/2024
|
KAMLA
|
1301001WL0015016
|
KAMLA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394695
|
|
KAMLA
|
|
|
107
|
Bilaspur Sadar
|
HP-01-001-047-01300400/405
(RAJPURA)
|
1301001047NRG24Z140220240213607
|
15/02/2024
|
BABU RAM
|
1301001WL0015016
|
BABU RAM
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395391
|
|
BABU RAM
|
|
|
108
|
Bilaspur Sadar
|
HP-01-001-047-01300400/405
(RAJPURA)
|
1301001047NRG24Z140220240213608
|
15/02/2024
|
JAI DEI
|
1301001WL0015016
|
JAI DEI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394694
|
|
JAI DEI
|
|
|
109
|
Bilaspur Sadar
|
HP-01-001-047-01300400/556
(RAJPURA)
|
1301001047NRG24Z140220240213667
|
15/02/2024
|
RAMLOK
|
1301001WL0015016
|
RAMLOK
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395392
|
|
RAMLOK
|
|
|
110
|
Bilaspur Sadar
|
HP-01-001-047-01300400/79
(RAJPURA)
|
1301001047NRG24Z140220240213668
|
15/02/2024
|
PROMILA
|
1301001WL0015016
|
PROMILA
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908395325
|
|
PROMILA
|
|
|
111
|
Bilaspur Sadar
|
HP-01-001-047-01300400/79
(RAJPURA)
|
1301001047NRG24Z140220240213669
|
15/02/2024
|
SUCHA SINGH
|
1301001WL0015016
|
SUCHA SINGH
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908395284
|
|
SUCHA SINGH
|
|
|
112
|
Bilaspur Sadar
|
HP-01-001-047-01300500/116
(RAJPURA)
|
1301001047NRG24Z140220240213670
|
15/02/2024
|
RAM RATTAN
|
1301001WL0015016
|
RAM RATTAN
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908395360
|
|
RAM RATTAN
|
|
|
113
|
Bilaspur Sadar
|
HP-01-001-047-01300500/116
(RAJPURA)
|
1301001047NRG24Z140220240213622
|
15/02/2024
|
RAM RATTAN
|
1301001WL0015016
|
RAM RATTAN
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395361
|
|
RAM RATTAN
|
|
|
114
|
Bilaspur Sadar
|
HP-01-001-047-01300500/122
(RAJPURA)
|
1301001047NRG24Z140220240213630
|
15/02/2024
|
GANGA DUTT
|
1301001WL0015016
|
GANGA DUTT
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908395268
|
|
GANGA DUTT
|
|
|
115
|
Bilaspur Sadar
|
HP-01-001-047-01300500/381
(RAJPURA)
|
1301001047NRG24Z140220240213664
|
15/02/2024
|
SANGU DEVI
|
1301001WL0015016
|
SANGU DEVI
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908394690
|
|
SANGU DEVI
|
|
|
116
|
Bilaspur Sadar
|
HP-01-001-047-01300500/442
(RAJPURA)
|
1301001047NRG24Z140220240213665
|
15/02/2024
|
SUMAN
|
1301001WL0015016
|
SUMAN
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908394263
|
|
SUMAN
|
|
|
117
|
Bilaspur Sadar
|
HP-01-001-047-01300500/488
(RAJPURA)
|
1301001047NRG24Z140220240213666
|
15/02/2024
|
VARSHA SHARMA
|
1301001WL0015016
|
VARSHA SHARMA
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908395323
|
|
VARSHA SHARMA
|
|
|
118
|
Bilaspur Sadar
|
HP-01-001-047-01300500/488
(RAJPURA)
|
1301001047NRG24Z140220240213623
|
15/02/2024
|
VARSHA SHARMA
|
1301001WL0015016
|
VARSHA SHARMA
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395324
|
|
VARSHA SHARMA
|
|
|
119
|
Bilaspur Sadar
|
HP-01-001-047-01300500/492
(RAJPURA)
|
1301001047NRG24Z140220240213624
|
15/02/2024
|
PARVATI
|
1301001WL0015016
|
PARVATI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395380
|
|
PARVATI
|
|
|
120
|
Bilaspur Sadar
|
HP-01-001-047-01300500/492
(RAJPURA)
|
1301001047NRG24Z140220240213626
|
15/02/2024
|
PARVATI
|
1301001WL0015016
|
PARVATI
|
00159
|
PUNB0HPGB04
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908395379
|
|
PARVATI
|
|
|
121
|
Bilaspur Sadar
|
HP-01-001-047-01300500/575
(RAJPURA)
|
1301001047NRG24Z140220240213628
|
15/02/2024
|
RANJU SHARMA
|
1301001WL0015016
|
RANJU SHARMA
|
00159
|
PUNB0HPGB04
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395273
|
|
RANJU SHARMA
|
|
|
122
|
Bilaspur Sadar
|
HP-01-001-047-01300500/575
(RAJPURA)
|
1301001047NRG24Z140220240213627
|
15/02/2024
|
RANJU SHARMA
|
1301001WL0015016
|
RANJU SHARMA
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908395272
|
|
RANJU SHARMA
|
|
|
123
|
Bilaspur Sadar
|
HP-01-001-058-01293000/202
(SYAHULA)
|
1301001058NRG24Z140220240213699
|
15/02/2024
|
LAKH RAM
|
1301001WL0015017
|
LAKH RAM
|
00159
|
PUNB0HPGB04
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908395292
|
|
LAKH RAM
|
|
|
124
|
Bilaspur Sadar
|
HP-01-001-058-01293000/22
(SYAHULA)
|
1301001058NRG24Z140220240213702
|
15/02/2024
|
KAUSHLYA DEVI
|
1301001WL0015017
|
KAUSHLYA DEVI
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908395300
|
|
KAUSHLYA DEVI
|
|
|
125
|
Bilaspur Sadar
|
HP-01-001-058-01293000/221
(SYAHULA)
|
1301001058NRG24Z140220240213703
|
15/02/2024
|
DASHODA DEVI
|
1301001WL0015017
|
DASHODA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908395282
|
|
DASHODA DEVI
|
|
|
126
|
Bilaspur Sadar
|
HP-01-001-058-01293000/275
(SYAHULA)
|
1301001058NRG24Z140220240213709
|
15/02/2024
|
SOMA DEVI
|
1301001WL0015017
|
SOMA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908395301
|
|
SOMA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20263
|
20263
|
|
|
|
|
|
|
|
|
127
|
Bilaspur Sadar
|
HP-01-001-029-01295500/269
(KOTHIPURA)
|
1301001029NRG24Z140220240213776
|
15/02/2024
|
GANGA DEVI
|
1301001WL0015019
|
GANGA DEVI
|
00168
|
ICIC0000735
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395260
|
|
GANGA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
128
|
Bilaspur Sadar
|
HP-01-001-024-01297700/234
(KACHOLI)
|
1301001024NRG24Z140220240213551
|
15/02/2024
|
RATNI DEVI
|
1301001WL0015014
|
RATNI DEVI
|
00354
|
PUNB0171200
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908395261
|
|
RATNI DEVI
|
|
|
129
|
Bilaspur Sadar
|
HP-01-001-024-01297700/274
(KACHOLI)
|
1301001024NRG24Z140220240213552
|
15/02/2024
|
Kamlesh Thakur
|
1301001WL0015014
|
Kamlesh Thakur
|
00354
|
PUNB0171200
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908395249
|
|
Kamlesh Thakur
|
|
|
130
|
Bilaspur Sadar
|
HP-01-001-024-01297700/389
(KACHOLI)
|
1301001024NRG24Z140220240213558
|
15/02/2024
|
KRISHAN LAL
|
1301001WL0015014
|
KRISHAN LAL
|
00354
|
PUNB0171200
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908395280
|
|
KRISHAN LAL
|
|
|
131
|
Bilaspur Sadar
|
HP-01-001-024-01297700/389
(KACHOLI)
|
1301001024NRG24Z140220240213557
|
15/02/2024
|
SATYA DEVI
|
1301001WL0015014
|
SATYA DEVI
|
00354
|
PUNB0171200
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908395281
|
|
SATYA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
132
|
Bilaspur Sadar
|
HP-01-001-024-01297300/155
(KACHOLI)
|
1301001024NRG24Z140220240213487
|
15/02/2024
|
SATYA DEVI
|
1301001WL0015014
|
SATYA DEVI
|
00354
|
PUNB0338200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395262
|
|
SATYA DEVI
|
|
|
133
|
Bilaspur Sadar
|
HP-01-001-024-01297300/155
(KACHOLI)
|
1301001024NRG24Z140220240213486
|
15/02/2024
|
SATYA DEVI
|
1301001WL0015014
|
SATYA DEVI
|
00354
|
PUNB0338200
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908395263
|
|
SATYA DEVI
|
|
|
134
|
Bilaspur Sadar
|
HP-01-001-024-01297300/360
(KACHOLI)
|
1301001024NRG24Z140220240213496
|
15/02/2024
|
Brij Lal
|
1301001WL0015014
|
Brij Lal
|
00354
|
PUNB0338200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908395253
|
|
Brij Lal
|
|
|
135
|
Bilaspur Sadar
|
HP-01-001-024-01297300/360
(KACHOLI)
|
1301001024NRG24Z140220240213494
|
15/02/2024
|
Brij Lal
|
1301001WL0015014
|
Brij Lal
|
00354
|
PUNB0338200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395254
|
|
Brij Lal
|
|
|
136
|
Bilaspur Sadar
|
HP-01-001-024-01297300/360
(KACHOLI)
|
1301001024NRG24Z140220240213495
|
15/02/2024
|
Shiksha Sharma
|
1301001WL0015014
|
Shiksha Sharma
|
00354
|
PUNB0338200
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395251
|
|
Shiksha Sharma
|
|
|
137
|
Bilaspur Sadar
|
HP-01-001-024-01297300/360
(KACHOLI)
|
1301001024NRG24Z140220240213497
|
15/02/2024
|
Shiksha Sharma
|
1301001WL0015014
|
Shiksha Sharma
|
00354
|
PUNB0338200
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908395252
|
|
Shiksha Sharma
|
|
|
138
|
Bilaspur Sadar
|
HP-01-001-024-01297600/151
(KACHOLI)
|
1301001024NRG24Z140220240213464
|
15/02/2024
|
Sanjay Pal
|
1301001WL0015014
|
Sanjay Pal
|
00354
|
PUNB0338200
|
194
|
194
|
Processed
|
16/03/2024
|
|
1908394318
|
|
Sanjay Pal
|
|
|
139
|
Bilaspur Sadar
|
HP-01-001-024-01297600/151
(KACHOLI)
|
1301001024NRG24Z140220240213463
|
15/02/2024
|
Sanjay Pal
|
1301001WL0015014
|
Sanjay Pal
|
00354
|
PUNB0338200
|
170
|
170
|
Processed
|
16/03/2024
|
|
1908394317
|
|
Sanjay Pal
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
140
|
Bilaspur Sadar
|
HP-01-001-024-01297200/371
(KACHOLI)
|
1301001024NRG24Z140220240213513
|
15/02/2024
|
Aadesh Raj
|
1301001WL0015014
|
Aadesh Raj
|
00415
|
SBIN0001199
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908395255
|
|
Aadesh Raj
|
|
|
141
|
Bilaspur Sadar
|
HP-01-001-024-01297300/119
(KACHOLI)
|
1301001024NRG24Z140220240213444
|
15/02/2024
|
Kanta Devi
|
1301001WL0015014
|
Kanta Devi
|
00415
|
SBIN0001199
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395256
|
|
Kanta Devi
|
|
|
142
|
Bilaspur Sadar
|
HP-01-001-029-01296200/62
(KOTHIPURA)
|
1301001029NRG24Z140220240213732
|
15/02/2024
|
RAMILA DEVI
|
1301001WL0015019
|
RAMILA DEVI
|
00415
|
SBIN0001199
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395258
|
|
RAMILA DEVI
|
|
|
143
|
Bilaspur Sadar
|
HP-01-001-029-01296200/62
(KOTHIPURA)
|
1301001029NRG24Z140220240213731
|
15/02/2024
|
RAMILA DEVI
|
1301001WL0015019
|
RAMILA DEVI
|
00415
|
SBIN0001199
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395257
|
|
RAMILA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
144
|
Bilaspur Sadar
|
HP-01-001-024-01297300/231
(KACHOLI)
|
1301001024NRG24Z140220240213488
|
15/02/2024
|
Raj Kumar
|
1301001WL0015014
|
Raj Kumar
|
00415
|
SBIN0016422
|
149
|
149
|
Processed
|
16/03/2024
|
|
1908395248
|
|
Raj Kumar
|
|
|
145
|
Bilaspur Sadar
|
HP-01-001-024-01297700/192
(KACHOLI)
|
1301001024NRG24Z140220240213547
|
15/02/2024
|
KAMLESH KUMAR
|
1301001WL0015014
|
KAMLESH KUMAR
|
00415
|
SBIN0016422
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908395283
|
|
KAMLESH KUMAR
|
|
|
146
|
Bilaspur Sadar
|
HP-01-001-029-01295500/279
(KOTHIPURA)
|
1301001029NRG24Z140220240213725
|
15/02/2024
|
JAI RAM
|
1301001WL0015019
|
JAI RAM
|
00415
|
SBIN0016422
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395326
|
|
JAI RAM
|
|
|
147
|
Bilaspur Sadar
|
HP-01-001-029-01295500/279
(KOTHIPURA)
|
1301001029NRG24Z140220240213779
|
15/02/2024
|
JAI RAM
|
1301001WL0015019
|
JAI RAM
|
00415
|
SBIN0016422
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908395328
|
|
JAI RAM
|
|
|
148
|
Bilaspur Sadar
|
HP-01-001-029-01295500/279
(KOTHIPURA)
|
1301001029NRG24Z140220240213778
|
15/02/2024
|
JAI RAM
|
1301001WL0015019
|
JAI RAM
|
00415
|
SBIN0016422
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395327
|
|
JAI RAM
|
|
|
149
|
Bilaspur Sadar
|
HP-01-001-047-01300300/626
(RAJPURA)
|
1301001047NRG24Z140220240213657
|
15/02/2024
|
RITA DEVI
|
1301001WL0015016
|
RITA DEVI
|
00415
|
SBIN0016422
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908395329
|
|
RITA DEVI
|
|
|
150
|
Bilaspur Sadar
|
HP-01-001-047-01300300/674
(RAJPURA)
|
1301001047NRG24Z140220240213600
|
15/02/2024
|
REKHA KUMARI
|
1301001WL0015016
|
REKHA KUMARI
|
00415
|
SBIN0016422
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395291
|
|
REKHA KUMARI
|
|
|
151
|
Bilaspur Sadar
|
HP-01-001-047-01300300/676
(RAJPURA)
|
1301001047NRG24Z140220240213602
|
15/02/2024
|
GAMBHARI DEVI
|
1301001WL0015016
|
GAMBHARI DEVI
|
00415
|
SBIN0016422
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395290
|
|
GAMBHARI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
152
|
Bilaspur Sadar
|
HP-01-001-024-01297700/274
(KACHOLI)
|
1301001024NRG24Z140220240213553
|
15/02/2024
|
AMAN THAKUR
|
1301001WL0015014
|
AMAN THAKUR
|
00415
|
SBIN0051359
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908395330
|
|
AMAN THAKUR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
153
|
Bilaspur Sadar
|
HP-01-001-047-01300400/140
(RAJPURA)
|
1301001047NRG24Z140220240213673
|
15/02/2024
|
ROSHAN DEEN
|
1301001WL0015016
|
ROSHAN DEEN
|
00462
|
UCBA0000463
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395259
|
|
ROSHAN DEEN S/O KUTAV DEEN
|
|
|
154
|
Bilaspur Sadar
|
HP-01-001-047-01300400/275
(RAJPURA)
|
1301001047NRG24Z140220240213677
|
15/02/2024
|
NARDEI
|
1301001WL0015016
|
NARDEI
|
00462
|
UCBA0000463
|
176
|
176
|
Processed
|
16/03/2024
|
|
1908395331
|
|
NARDEI W/O RAMJI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
155
|
Bilaspur Sadar
|
HP-01-001-058-01293000/255
(SYAHULA)
|
1301001058NRG24Z140220240213706
|
15/02/2024
|
RAJANI DEVI
|
1301001WL0015017
|
RAJANI DEVI
|
00462
|
UCBA0000581
|
112
|
112
|
Processed
|
16/03/2024
|
|
1908395274
|
|
RAJNI DEVI
|
|
|
156
|
Bilaspur Sadar
|
HP-01-001-058-01293600/353
(SYAHULA)
|
1301001058NRG24Z140220240213718
|
15/02/2024
|
NISHA DEVI
|
1301001WL0015017
|
NISHA DEVI
|
00462
|
UCBA0000581
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908395269
|
|
NISHA DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176
|
176
|
|
|
|
|
|
|
|
|
157
|
Bilaspur Sadar
|
HP-01-001-029-01296200/213
(KOTHIPURA)
|
1301001029NRG24Z140220240213751
|
15/02/2024
|
BHAGAT RAM
|
1301001WL0015019
|
BHAGAT RAM
|
00462
|
UCBA0001096
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908395332
|
|
BHAGAT RAM SO DEVI RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
158
|
Bilaspur Sadar
|
HP-01-001-009-01279500/519
(BINOLA)
|
1301001009NRG24Z140220240214353
|
15/02/2024
|
KIRAN KUMARI
|
1301001WL0015025
|
KIRAN KUMARI
|
00462
|
UCBA0001250
|
16
|
16
|
Processed
|
16/03/2024
|
|
1908395275
|
|
KIRAN KUMARI WO SACHIN KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
16
|
|
|
|
|
|
|
|
|
159
|
Bilaspur Sadar
|
HP-01-001-024-01297200/122
(KACHOLI)
|
1301001024NRG24Z140220240213473
|
15/02/2024
|
HET RAM
|
1301001WL0015014
|
HET RAM
|
00462
|
UCBA0001538
|
119
|
119
|
Processed
|
16/03/2024
|
|
1908395276
|
|
HET RAM
|
|
|
160
|
Bilaspur Sadar
|
HP-01-001-024-01297200/122
(KACHOLI)
|
1301001024NRG24Z140220240213472
|
15/02/2024
|
HET RAM
|
1301001WL0015014
|
HET RAM
|
00462
|
UCBA0001538
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908395277
|
|
HET RAM
|
|
|
161
|
Bilaspur Sadar
|
HP-01-001-024-01297200/15
(KACHOLI)
|
1301001024NRG24Z140220240213474
|
15/02/2024
|
SHANKUNTLA DEVI
|
1301001WL0015014
|
SHANKUNTLA DEVI
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394249
|
|
SHAKUNTLA DEVI
|
|
|
162
|
Bilaspur Sadar
|
HP-01-001-024-01297200/15
(KACHOLI)
|
1301001024NRG24Z140220240213475
|
15/02/2024
|
SUNDER RAM
|
1301001WL0015014
|
SUNDER RAM
|
00462
|
UCBA0001538
|
149
|
149
|
Processed
|
16/03/2024
|
|
1908394245
|
|
SUNDER RAM
|
|
|
163
|
Bilaspur Sadar
|
HP-01-001-024-01297200/247
(KACHOLI)
|
1301001024NRG24Z140220240213477
|
15/02/2024
|
Nirmla Devi
|
1301001WL0015014
|
Nirmla Devi
|
00462
|
UCBA0001538
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908394235
|
|
NIRMLA DEVI
|
|
|
164
|
Bilaspur Sadar
|
HP-01-001-024-01297200/247
(KACHOLI)
|
1301001024NRG24Z140220240213476
|
15/02/2024
|
Nirmla Devi
|
1301001WL0015014
|
Nirmla Devi
|
00462
|
UCBA0001538
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908394234
|
|
NIRMLA DEVI
|
|
|
165
|
Bilaspur Sadar
|
HP-01-001-024-01297200/248
(KACHOLI)
|
1301001024NRG24Z140220240213478
|
15/02/2024
|
NEELAM
|
1301001WL0015014
|
NEELAM
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394243
|
|
NEELAM KUMARI W/O.SH.PYARE LAL
|
|
|
166
|
Bilaspur Sadar
|
HP-01-001-024-01297200/248
(KACHOLI)
|
1301001024NRG24Z140220240213462
|
15/02/2024
|
NEELAM
|
1301001WL0015014
|
NEELAM
|
00462
|
UCBA0001538
|
133
|
133
|
Processed
|
16/03/2024
|
|
1908394244
|
|
NEELAM KUMARI W/O.SH.PYARE LAL
|
|
|
167
|
Bilaspur Sadar
|
HP-01-001-024-01297200/248
(KACHOLI)
|
1301001024NRG24Z140220240213443
|
15/02/2024
|
PYARE LAL
|
1301001WL0015014
|
PYARE LAL
|
00462
|
UCBA0001538
|
133
|
133
|
Processed
|
16/03/2024
|
|
1908394240
|
|
PYARE LAL
|
|
|
168
|
Bilaspur Sadar
|
HP-01-001-024-01297200/248
(KACHOLI)
|
1301001024NRG24Z140220240213446
|
15/02/2024
|
PYARE LAL
|
1301001WL0015014
|
PYARE LAL
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394241
|
|
PYARE LAL
|
|
|
169
|
Bilaspur Sadar
|
HP-01-001-024-01297200/251
(KACHOLI)
|
1301001024NRG24Z140220240213500
|
15/02/2024
|
Nirmela Devi
|
1301001WL0015014
|
Nirmela Devi
|
00462
|
UCBA0001538
|
140
|
140
|
Processed
|
16/03/2024
|
|
1908394258
|
|
NIRMLA DEVI
|
|
|
170
|
Bilaspur Sadar
|
HP-01-001-024-01297200/259
(KACHOLI)
|
1301001024NRG24Z140220240213503
|
15/02/2024
|
ANJANA DEVI
|
1301001WL0015014
|
ANJANA DEVI
|
00462
|
UCBA0001538
|
133
|
133
|
Processed
|
16/03/2024
|
|
1908394251
|
|
ANJNA KUMARI
|
|
|
171
|
Bilaspur Sadar
|
HP-01-001-024-01297200/259
(KACHOLI)
|
1301001024NRG24Z140220240213502
|
15/02/2024
|
ANJANA DEVI
|
1301001WL0015014
|
ANJANA DEVI
|
00462
|
UCBA0001538
|
140
|
140
|
Processed
|
16/03/2024
|
|
1908394253
|
|
ANJNA KUMARI
|
|
|
172
|
Bilaspur Sadar
|
HP-01-001-024-01297200/259
(KACHOLI)
|
1301001024NRG24Z140220240213501
|
15/02/2024
|
ANJANA DEVI
|
1301001WL0015014
|
ANJANA DEVI
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908394252
|
|
ANJNA KUMARI
|
|
|
173
|
Bilaspur Sadar
|
HP-01-001-024-01297200/344
(KACHOLI)
|
1301001024NRG24Z140220240213505
|
15/02/2024
|
Prem Lal
|
1301001WL0015014
|
Prem Lal
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394246
|
|
PREM LAL
|
|
|
174
|
Bilaspur Sadar
|
HP-01-001-024-01297200/344
(KACHOLI)
|
1301001024NRG24Z140220240213504
|
15/02/2024
|
Prem Lal
|
1301001WL0015014
|
Prem Lal
|
00462
|
UCBA0001538
|
194
|
194
|
Processed
|
16/03/2024
|
|
1908394247
|
|
PREM LAL
|
|
|
175
|
Bilaspur Sadar
|
HP-01-001-024-01297200/352
(KACHOLI)
|
1301001024NRG24Z140220240213509
|
15/02/2024
|
GOURAV
|
1301001WL0015014
|
GOURAV
|
00462
|
UCBA0001538
|
133
|
133
|
Processed
|
16/03/2024
|
|
1908394226
|
|
GAURAV SHARMA
|
|
|
176
|
Bilaspur Sadar
|
HP-01-001-024-01297200/352
(KACHOLI)
|
1301001024NRG24Z140220240213508
|
15/02/2024
|
Ramneek Lata
|
1301001WL0015014
|
Ramneek Lata
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394267
|
|
RAMNEEK LATA
|
|
|
177
|
Bilaspur Sadar
|
HP-01-001-024-01297200/352
(KACHOLI)
|
1301001024NRG24Z140220240213507
|
15/02/2024
|
Ramneek Lata
|
1301001WL0015014
|
Ramneek Lata
|
00462
|
UCBA0001538
|
133
|
133
|
Processed
|
16/03/2024
|
|
1908394266
|
|
RAMNEEK LATA
|
|
|
178
|
Bilaspur Sadar
|
HP-01-001-024-01297200/352
(KACHOLI)
|
1301001024NRG24Z140220240213506
|
15/02/2024
|
Ramneek Lata
|
1301001WL0015014
|
Ramneek Lata
|
00462
|
UCBA0001538
|
82
|
82
|
Processed
|
16/03/2024
|
|
1908394265
|
|
RAMNEEK LATA
|
|
|
179
|
Bilaspur Sadar
|
HP-01-001-024-01297200/362
(KACHOLI)
|
1301001024NRG24Z140220240213511
|
15/02/2024
|
Sheela Devi
|
1301001WL0015014
|
Sheela Devi
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908394269
|
|
SHEELA DEVI WO BALDEV RAJ
|
|
|
180
|
Bilaspur Sadar
|
HP-01-001-024-01297200/362
(KACHOLI)
|
1301001024NRG24Z140220240213510
|
15/02/2024
|
Sheela Devi
|
1301001WL0015014
|
Sheela Devi
|
00462
|
UCBA0001538
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908394268
|
|
SHEELA DEVI WO BALDEV RAJ
|
|
|
181
|
Bilaspur Sadar
|
HP-01-001-024-01297200/370
(KACHOLI)
|
1301001024NRG24Z140220240213512
|
15/02/2024
|
Chaman Lal
|
1301001WL0015014
|
Chaman Lal
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394225
|
|
CHAMAN LAL
|
|
|
182
|
Bilaspur Sadar
|
HP-01-001-024-01297200/380
(KACHOLI)
|
1301001024NRG24Z140220240213514
|
15/02/2024
|
NANAK CHAND
|
1301001WL0015014
|
NANAK CHAND
|
00462
|
UCBA0001538
|
27
|
27
|
Processed
|
16/03/2024
|
|
1908395285
|
|
NANAK RAM
|
|
|
183
|
Bilaspur Sadar
|
HP-01-001-024-01297200/401
(KACHOLI)
|
1301001024NRG24Z140220240213516
|
15/02/2024
|
LALITA KUMARI
|
1301001WL0015014
|
LALITA KUMARI
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394279
|
|
LALITA KUMARI
|
|
|
184
|
Bilaspur Sadar
|
HP-01-001-024-01297200/401
(KACHOLI)
|
1301001024NRG24Z140220240213515
|
15/02/2024
|
LALITA KUMARI
|
1301001WL0015014
|
LALITA KUMARI
|
00462
|
UCBA0001538
|
194
|
194
|
Processed
|
16/03/2024
|
|
1908394278
|
|
LALITA KUMARI
|
|
|
185
|
Bilaspur Sadar
|
HP-01-001-024-01297200/456
(KACHOLI)
|
1301001024NRG24Z140220240213521
|
15/02/2024
|
HEM RAJ
|
1301001WL0015014
|
HEM RAJ
|
00462
|
UCBA0001538
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908395278
|
|
HEM RAJ S O SH ROOP LAL
|
|
|
186
|
Bilaspur Sadar
|
HP-01-001-024-01297200/456
(KACHOLI)
|
1301001024NRG24Z140220240213519
|
15/02/2024
|
HEM RAJ
|
1301001WL0015014
|
HEM RAJ
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395279
|
|
HEM RAJ S O SH ROOP LAL
|
|
|
187
|
Bilaspur Sadar
|
HP-01-001-024-01297200/456
(KACHOLI)
|
1301001024NRG24Z140220240213518
|
15/02/2024
|
LATA DEVI
|
1301001WL0015014
|
LATA DEVI
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908394282
|
|
LATA DEVI
|
|
|
188
|
Bilaspur Sadar
|
HP-01-001-024-01297200/456
(KACHOLI)
|
1301001024NRG24Z140220240213517
|
15/02/2024
|
LATA DEVI
|
1301001WL0015014
|
LATA DEVI
|
00462
|
UCBA0001538
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908394283
|
|
LATA DEVI
|
|
|
189
|
Bilaspur Sadar
|
HP-01-001-024-01297200/456
(KACHOLI)
|
1301001024NRG24Z140220240213520
|
15/02/2024
|
LATA DEVI
|
1301001WL0015014
|
LATA DEVI
|
00462
|
UCBA0001538
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908394280
|
|
LATA DEVI
|
|
|
190
|
Bilaspur Sadar
|
HP-01-001-024-01297200/456
(KACHOLI)
|
1301001024NRG24Z140220240213522
|
15/02/2024
|
LATA DEVI
|
1301001WL0015014
|
LATA DEVI
|
00462
|
UCBA0001538
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908394281
|
|
LATA DEVI
|
|
|
191
|
Bilaspur Sadar
|
HP-01-001-024-01297200/464
(KACHOLI)
|
1301001024NRG24Z140220240213523
|
15/02/2024
|
PARVEEN KUMAR
|
1301001WL0015014
|
PARVEEN KUMAR
|
00462
|
UCBA0001538
|
53
|
53
|
Processed
|
16/03/2024
|
|
1908394239
|
|
PRAVEEN KUMAR
|
|
|
192
|
Bilaspur Sadar
|
HP-01-001-024-01297200/470
(KACHOLI)
|
1301001024NRG24Z140220240213525
|
15/02/2024
|
PAWAN KUMAR
|
1301001WL0015014
|
PAWAN KUMAR
|
00462
|
UCBA0001538
|
164
|
164
|
Processed
|
16/03/2024
|
|
1908394303
|
|
PAWAN KUMAR
|
|
|
193
|
Bilaspur Sadar
|
HP-01-001-024-01297200/470
(KACHOLI)
|
1301001024NRG24Z140220240213524
|
15/02/2024
|
PAWAN KUMAR
|
1301001WL0015014
|
PAWAN KUMAR
|
00462
|
UCBA0001538
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908394302
|
|
PAWAN KUMAR
|
|
|
194
|
Bilaspur Sadar
|
HP-01-001-024-01297200/475
(KACHOLI)
|
1301001024NRG24Z140220240213527
|
15/02/2024
|
ABHISHEK KUMAR
|
1301001WL0015014
|
ABHISHEK KUMAR
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908394254
|
|
ABHISHEK KUMAR
|
|
|
195
|
Bilaspur Sadar
|
HP-01-001-024-01297200/475
(KACHOLI)
|
1301001024NRG24Z140220240213526
|
15/02/2024
|
ABHISHEK KUMAR
|
1301001WL0015014
|
ABHISHEK KUMAR
|
00462
|
UCBA0001538
|
128
|
128
|
Processed
|
16/03/2024
|
|
1908394255
|
|
ABHISHEK KUMAR
|
|
|
196
|
Bilaspur Sadar
|
HP-01-001-024-01297200/57
(KACHOLI)
|
1301001024NRG24Z140220240213529
|
15/02/2024
|
SHYAM LAL
|
1301001WL0015014
|
SHYAM LAL
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908395311
|
|
SHYAM LAL
|
|
|
197
|
Bilaspur Sadar
|
HP-01-001-024-01297200/57
(KACHOLI)
|
1301001024NRG24Z140220240213528
|
15/02/2024
|
SHYAM LAL
|
1301001WL0015014
|
SHYAM LAL
|
00462
|
UCBA0001538
|
133
|
133
|
Processed
|
16/03/2024
|
|
1908395310
|
|
SHYAM LAL
|
|
|
198
|
Bilaspur Sadar
|
HP-01-001-024-01297200/59
(KACHOLI)
|
1301001024NRG24Z140220240213531
|
15/02/2024
|
KRISHAN LAL
|
1301001WL0015014
|
KRISHAN LAL
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908395335
|
|
KRISHAN LAL
|
|
|
199
|
Bilaspur Sadar
|
HP-01-001-024-01297200/59
(KACHOLI)
|
1301001024NRG24Z140220240213530
|
15/02/2024
|
KRISHAN LAL
|
1301001WL0015014
|
KRISHAN LAL
|
00462
|
UCBA0001538
|
133
|
133
|
Processed
|
16/03/2024
|
|
1908395334
|
|
KRISHAN LAL
|
|
|
200
|
Bilaspur Sadar
|
HP-01-001-024-01297300/106
(KACHOLI)
|
1301001024NRG24Z140220240213532
|
15/02/2024
|
SUBASH CHAND
|
1301001WL0015014
|
SUBASH CHAND
|
00462
|
UCBA0001538
|
119
|
119
|
Processed
|
16/03/2024
|
|
1908395317
|
|
SUBHASH CHAND
|
|
|
201
|
Bilaspur Sadar
|
HP-01-001-024-01297300/119
(KACHOLI)
|
1301001024NRG24Z140220240213479
|
15/02/2024
|
BHAGAT RAM
|
1301001WL0015014
|
BHAGAT RAM
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908395320
|
|
BHAGAT RAM
|
|
|
202
|
Bilaspur Sadar
|
HP-01-001-024-01297300/143
(KACHOLI)
|
1301001024NRG24Z140220240213481
|
15/02/2024
|
RAM PAL
|
1301001WL0015014
|
RAM PAL
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395271
|
|
RAM PAL
|
|
|
203
|
Bilaspur Sadar
|
HP-01-001-024-01297300/143
(KACHOLI)
|
1301001024NRG24Z140220240213480
|
15/02/2024
|
RAM PAL
|
1301001WL0015014
|
RAM PAL
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908395270
|
|
RAM PAL
|
|
|
204
|
Bilaspur Sadar
|
HP-01-001-024-01297300/144
(KACHOLI)
|
1301001024NRG24Z140220240213483
|
15/02/2024
|
DEV RAJ
|
1301001WL0015014
|
DEV RAJ
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395333
|
|
DEV RAJ
|
|
|
205
|
Bilaspur Sadar
|
HP-01-001-024-01297300/144
(KACHOLI)
|
1301001024NRG24Z140220240213482
|
15/02/2024
|
RATTNI
|
1301001WL0015014
|
RATTNI
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395342
|
|
RATNI DEVI
|
|
|
206
|
Bilaspur Sadar
|
HP-01-001-024-01297300/152
(KACHOLI)
|
1301001024NRG24Z140220240213484
|
15/02/2024
|
BURI DEVI
|
1301001WL0015014
|
BURI DEVI
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908394250
|
|
BHURI DEVI
|
|
|
207
|
Bilaspur Sadar
|
HP-01-001-024-01297300/152
(KACHOLI)
|
1301001024NRG24Z140220240213485
|
15/02/2024
|
PURSOTAM KUMAR
|
1301001WL0015014
|
PURSOTAM KUMAR
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395350
|
|
PURSHOTAM
|
|
|
208
|
Bilaspur Sadar
|
HP-01-001-024-01297300/264
(KACHOLI)
|
1301001024NRG24Z140220240213491
|
15/02/2024
|
Anita Kumari
|
1301001WL0015014
|
Anita Kumari
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395352
|
|
ANITA SHARMA
|
|
|
209
|
Bilaspur Sadar
|
HP-01-001-024-01297300/264
(KACHOLI)
|
1301001024NRG24Z140220240213489
|
15/02/2024
|
Anita Kumari
|
1301001WL0015014
|
Anita Kumari
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394219
|
|
ANITA SHARMA
|
|
|
210
|
Bilaspur Sadar
|
HP-01-001-024-01297300/264
(KACHOLI)
|
1301001024NRG24Z140220240213492
|
15/02/2024
|
Mahinder Pal
|
1301001WL0015014
|
Mahinder Pal
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395338
|
|
MAHINDER PAL
|
|
|
211
|
Bilaspur Sadar
|
HP-01-001-024-01297300/264
(KACHOLI)
|
1301001024NRG24Z140220240213490
|
15/02/2024
|
Mahinder Pal
|
1301001WL0015014
|
Mahinder Pal
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908395337
|
|
MAHINDER PAL
|
|
|
212
|
Bilaspur Sadar
|
HP-01-001-024-01297300/338
(KACHOLI)
|
1301001024NRG24Z140220240213493
|
15/02/2024
|
Phulan Devi
|
1301001WL0015014
|
Phulan Devi
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908394264
|
|
PHULAN DEVI
|
|
|
213
|
Bilaspur Sadar
|
HP-01-001-024-01297300/4
(KACHOLI)
|
1301001024NRG24Z140220240213498
|
15/02/2024
|
NIKKU RAM
|
1301001WL0015014
|
NIKKU RAM
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395340
|
|
NIKU RAM
|
|
|
214
|
Bilaspur Sadar
|
HP-01-001-024-01297300/405
(KACHOLI)
|
1301001024NRG24Z140220240213499
|
15/02/2024
|
CHAMPA DEVI
|
1301001WL0015014
|
CHAMPA DEVI
|
00462
|
UCBA0001538
|
119
|
119
|
Processed
|
16/03/2024
|
|
1908394315
|
|
CHAMPA DEVI
|
|
|
215
|
Bilaspur Sadar
|
HP-01-001-024-01297300/426
(KACHOLI)
|
1301001024NRG24Z140220240213445
|
15/02/2024
|
BIMLA DEVI
|
1301001WL0015014
|
BIMLA DEVI
|
00462
|
UCBA0001538
|
119
|
119
|
Processed
|
16/03/2024
|
|
1908394286
|
|
BIMLA SHARMA
|
|
|
216
|
Bilaspur Sadar
|
HP-01-001-024-01297300/478
(KACHOLI)
|
1301001024NRG24Z140220240213466
|
15/02/2024
|
BANTI DEVI
|
1301001WL0015014
|
BANTI DEVI
|
00462
|
UCBA0001538
|
119
|
119
|
Processed
|
16/03/2024
|
|
1908394311
|
|
BANTI DEVI
|
|
|
217
|
Bilaspur Sadar
|
HP-01-001-024-01297300/90
(KACHOLI)
|
1301001024NRG24Z140220240213467
|
15/02/2024
|
PARAS RAM
|
1301001WL0015014
|
PARAS RAM
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395336
|
|
PARAS RAM
|
|
|
218
|
Bilaspur Sadar
|
HP-01-001-024-01297300/90
(KACHOLI)
|
1301001024NRG24Z140220240213468
|
15/02/2024
|
Shankutla
|
1301001WL0015014
|
Shankutla
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908394222
|
|
SHAKUNTLA DEVI
|
|
|
219
|
Bilaspur Sadar
|
HP-01-001-024-01297300/92
(KACHOLI)
|
1301001024NRG24Z140220240213469
|
15/02/2024
|
Anju Kumari
|
1301001WL0015014
|
Anju Kumari
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908394270
|
|
ANJU KUMARI
|
|
|
220
|
Bilaspur Sadar
|
HP-01-001-024-01297300/92
(KACHOLI)
|
1301001024NRG24Z140220240213470
|
15/02/2024
|
HARI LAL
|
1301001WL0015014
|
HARI LAL
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395343
|
|
HARI LAL
|
|
|
221
|
Bilaspur Sadar
|
HP-01-001-024-01297300/98
(KACHOLI)
|
1301001024NRG24Z140220240213471
|
15/02/2024
|
AMAR NATH
|
1301001WL0015014
|
AMAR NATH
|
00462
|
UCBA0001538
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908395305
|
|
AMAR NATH S/O CHHOTA RAM
|
|
|
222
|
Bilaspur Sadar
|
HP-01-001-024-01297600/10
(KACHOLI)
|
1301001024NRG24Z140220240213461
|
15/02/2024
|
KAVITA
|
1301001WL0015014
|
KAVITA
|
00462
|
UCBA0001538
|
147
|
147
|
Processed
|
16/03/2024
|
|
1908394233
|
|
KAVITA DEVI
|
|
|
223
|
Bilaspur Sadar
|
HP-01-001-024-01297600/10
(KACHOLI)
|
1301001024NRG24Z140220240213460
|
15/02/2024
|
Suneel Kumar
|
1301001WL0015014
|
Suneel Kumar
|
00462
|
UCBA0001538
|
147
|
147
|
Processed
|
16/03/2024
|
|
1908394321
|
|
SUNIL KUMAR
|
|
|
224
|
Bilaspur Sadar
|
HP-01-001-024-01297600/151
(KACHOLI)
|
1301001024NRG24Z140220240213447
|
15/02/2024
|
Brinda kumari
|
1301001WL0015014
|
Brinda kumari
|
00462
|
UCBA0001538
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908394242
|
|
BRINDA DEVI
|
|
|
225
|
Bilaspur Sadar
|
HP-01-001-024-01297600/164
(KACHOLI)
|
1301001024NRG24Z140220240213459
|
15/02/2024
|
Madan Lal
|
1301001WL0015014
|
Madan Lal
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395346
|
|
MADAN LAL
|
|
|
226
|
Bilaspur Sadar
|
HP-01-001-024-01297600/164
(KACHOLI)
|
1301001024NRG24Z140220240213465
|
15/02/2024
|
Madan Lal
|
1301001WL0015014
|
Madan Lal
|
00462
|
UCBA0001538
|
75
|
75
|
Processed
|
16/03/2024
|
|
1908395345
|
|
MADAN LAL
|
|
|
227
|
Bilaspur Sadar
|
HP-01-001-024-01297600/165
(KACHOLI)
|
1301001024NRG24Z140220240213448
|
15/02/2024
|
Pradeep Raj
|
1301001WL0015014
|
Pradeep Raj
|
00462
|
UCBA0001538
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908394221
|
|
PRADEEP KUMAR
|
|
|
228
|
Bilaspur Sadar
|
HP-01-001-024-01297600/193
(KACHOLI)
|
1301001024NRG24Z140220240213449
|
15/02/2024
|
DEVKI
|
1301001WL0015014
|
DEVKI
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394227
|
|
DEVKI DEVI
|
|
|
229
|
Bilaspur Sadar
|
HP-01-001-024-01297600/193
(KACHOLI)
|
1301001024NRG24Z140220240213574
|
15/02/2024
|
DEVKI
|
1301001WL0015014
|
DEVKI
|
00462
|
UCBA0001538
|
75
|
75
|
Processed
|
16/03/2024
|
|
1908394228
|
|
DEVKI DEVI
|
|
|
230
|
Bilaspur Sadar
|
HP-01-001-024-01297600/193
(KACHOLI)
|
1301001024NRG24Z140220240213576
|
15/02/2024
|
Ganga Ram
|
1301001WL0015014
|
Ganga Ram
|
00462
|
UCBA0001538
|
75
|
75
|
Processed
|
16/03/2024
|
|
1908395339
|
|
GANGA RAM
|
|
|
231
|
Bilaspur Sadar
|
HP-01-001-024-01297600/210
(KACHOLI)
|
1301001024NRG24Z140220240213575
|
15/02/2024
|
NIRMELA DEVI
|
1301001WL0015014
|
NIRMELA DEVI
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394229
|
|
NIRMLA DEVI
|
|
|
232
|
Bilaspur Sadar
|
HP-01-001-024-01297600/210
(KACHOLI)
|
1301001024NRG24Z140220240213568
|
15/02/2024
|
NIRMELA DEVI
|
1301001WL0015014
|
NIRMELA DEVI
|
00462
|
UCBA0001538
|
170
|
170
|
Processed
|
16/03/2024
|
|
1908394230
|
|
NIRMLA DEVI
|
|
|
233
|
Bilaspur Sadar
|
HP-01-001-024-01297600/210
(KACHOLI)
|
1301001024NRG24Z140220240213450
|
15/02/2024
|
NIRMELA DEVI
|
1301001WL0015014
|
NIRMELA DEVI
|
00462
|
UCBA0001538
|
147
|
147
|
Processed
|
16/03/2024
|
|
1908394231
|
|
NIRMLA DEVI
|
|
|
234
|
Bilaspur Sadar
|
HP-01-001-024-01297600/280
(KACHOLI)
|
1301001024NRG24Z140220240213570
|
15/02/2024
|
Ram Pyari
|
1301001WL0015014
|
Ram Pyari
|
00462
|
UCBA0001538
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908394257
|
|
RAM PYARI
|
|
|
235
|
Bilaspur Sadar
|
HP-01-001-024-01297600/280
(KACHOLI)
|
1301001024NRG24Z140220240213569
|
15/02/2024
|
Ram Pyari
|
1301001WL0015014
|
Ram Pyari
|
00462
|
UCBA0001538
|
170
|
170
|
Processed
|
16/03/2024
|
|
1908394256
|
|
RAM PYARI
|
|
|
236
|
Bilaspur Sadar
|
HP-01-001-024-01297600/286
(KACHOLI)
|
1301001024NRG24Z140220240213573
|
15/02/2024
|
Hima Devi
|
1301001WL0015014
|
Hima Devi
|
00462
|
UCBA0001538
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908394259
|
|
HIMA DEVI
|
|
|
237
|
Bilaspur Sadar
|
HP-01-001-024-01297600/286
(KACHOLI)
|
1301001024NRG24Z140220240213572
|
15/02/2024
|
Hima Devi
|
1301001WL0015014
|
Hima Devi
|
00462
|
UCBA0001538
|
75
|
75
|
Processed
|
16/03/2024
|
|
1908394307
|
|
HIMA DEVI
|
|
|
238
|
Bilaspur Sadar
|
HP-01-001-024-01297600/286
(KACHOLI)
|
1301001024NRG24Z140220240213571
|
15/02/2024
|
Hima Devi
|
1301001WL0015014
|
Hima Devi
|
00462
|
UCBA0001538
|
170
|
170
|
Processed
|
16/03/2024
|
|
1908394260
|
|
HIMA DEVI
|
|
|
239
|
Bilaspur Sadar
|
HP-01-001-024-01297600/286
(KACHOLI)
|
1301001024NRG24Z140220240213458
|
15/02/2024
|
Hima Devi
|
1301001WL0015014
|
Hima Devi
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394308
|
|
HIMA DEVI
|
|
|
240
|
Bilaspur Sadar
|
HP-01-001-024-01297600/288
(KACHOLI)
|
1301001024NRG24Z140220240213534
|
15/02/2024
|
Rachana
|
1301001WL0015014
|
Rachana
|
00462
|
UCBA0001538
|
170
|
170
|
Processed
|
16/03/2024
|
|
1908394309
|
|
RACHNA DEVI
|
|
|
241
|
Bilaspur Sadar
|
HP-01-001-024-01297600/288
(KACHOLI)
|
1301001024NRG24Z140220240213533
|
15/02/2024
|
Rachana
|
1301001WL0015014
|
Rachana
|
00462
|
UCBA0001538
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908394310
|
|
RACHNA DEVI
|
|
|
242
|
Bilaspur Sadar
|
HP-01-001-024-01297600/35
(KACHOLI)
|
1301001024NRG24Z140220240213455
|
15/02/2024
|
JUDHYA DEVI
|
1301001WL0015014
|
JUDHYA DEVI
|
00462
|
UCBA0001538
|
147
|
147
|
Processed
|
16/03/2024
|
|
1908395351
|
|
JUDHYA DEVI
|
|
|
243
|
Bilaspur Sadar
|
HP-01-001-024-01297600/35
(KACHOLI)
|
1301001024NRG24Z140220240213456
|
15/02/2024
|
RATAN LAL
|
1301001WL0015014
|
RATAN LAL
|
00462
|
UCBA0001538
|
147
|
147
|
Processed
|
16/03/2024
|
|
1908395344
|
|
RATTAN LAL S/O SH TULSI RAM
|
|
|
244
|
Bilaspur Sadar
|
HP-01-001-024-01297600/77
(KACHOLI)
|
1301001024NRG24Z140220240213541
|
15/02/2024
|
REETA DEVI
|
1301001WL0015014
|
REETA DEVI
|
00462
|
UCBA0001538
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908394232
|
|
REETA DEVI
|
|
|
245
|
Bilaspur Sadar
|
HP-01-001-024-01297600/77
(KACHOLI)
|
1301001024NRG24Z140220240213540
|
15/02/2024
|
REETA DEVI
|
1301001WL0015014
|
REETA DEVI
|
00462
|
UCBA0001538
|
170
|
170
|
Processed
|
16/03/2024
|
|
1908394248
|
|
REETA DEVI
|
|
|
246
|
Bilaspur Sadar
|
HP-01-001-024-01297600/88
(KACHOLI)
|
1301001024NRG24Z140220240213543
|
15/02/2024
|
KRISHAN LAL
|
1301001WL0015014
|
KRISHAN LAL
|
00462
|
UCBA0001538
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908394320
|
|
KRISHAN LAL
|
|
|
247
|
Bilaspur Sadar
|
HP-01-001-024-01297600/88
(KACHOLI)
|
1301001024NRG24Z140220240213542
|
15/02/2024
|
KRISHAN LAL
|
1301001WL0015014
|
KRISHAN LAL
|
00462
|
UCBA0001538
|
170
|
170
|
Processed
|
16/03/2024
|
|
1908394319
|
|
KRISHAN LAL
|
|
|
248
|
Bilaspur Sadar
|
HP-01-001-024-01297600/96
(KACHOLI)
|
1301001024NRG24Z140220240213544
|
15/02/2024
|
DOULAT RAM
|
1301001WL0015014
|
DOULAT RAM
|
00462
|
UCBA0001538
|
75
|
75
|
Processed
|
16/03/2024
|
|
1908395348
|
|
DAULAT RAM
|
|
|
249
|
Bilaspur Sadar
|
HP-01-001-024-01297600/96
(KACHOLI)
|
1301001024NRG24Z140220240213452
|
15/02/2024
|
DOULAT RAM
|
1301001WL0015014
|
DOULAT RAM
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395349
|
|
DAULAT RAM
|
|
|
250
|
Bilaspur Sadar
|
HP-01-001-024-01297700/111
(KACHOLI)
|
1301001024NRG24Z140220240213453
|
15/02/2024
|
RAJ KUMAR
|
1301001WL0015014
|
RAJ KUMAR
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395347
|
|
RAJ KUMAR SO JIA LAL
|
|
|
251
|
Bilaspur Sadar
|
HP-01-001-024-01297700/192
(KACHOLI)
|
1301001024NRG24Z140220240213548
|
15/02/2024
|
Doulat Ram
|
1301001WL0015014
|
Doulat Ram
|
00462
|
UCBA0001538
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908395250
|
|
DAULAT RAM
|
|
|
252
|
Bilaspur Sadar
|
HP-01-001-024-01297700/195
(KACHOLI)
|
1301001024NRG24Z140220240213549
|
15/02/2024
|
NIRMLA DEVI
|
1301001WL0015014
|
NIRMLA DEVI
|
00462
|
UCBA0001538
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908395341
|
|
ROOP LAL SO DAULAT RAM
|
|
|
253
|
Bilaspur Sadar
|
HP-01-001-024-01297700/234
(KACHOLI)
|
1301001024NRG24Z140220240213550
|
15/02/2024
|
Munshi Ram
|
1301001WL0015014
|
Munshi Ram
|
00462
|
UCBA0001538
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908394312
|
|
MUNSHI RAM
|
|
|
254
|
Bilaspur Sadar
|
HP-01-001-024-01297700/300
(KACHOLI)
|
1301001024NRG24Z140220240213556
|
15/02/2024
|
Devi Ram
|
1301001WL0015014
|
Devi Ram
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394313
|
|
DEVI RAM
|
|
|
255
|
Bilaspur Sadar
|
HP-01-001-024-01297700/300
(KACHOLI)
|
1301001024NRG24Z140220240213555
|
15/02/2024
|
Hema Devi
|
1301001WL0015014
|
Hema Devi
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394314
|
|
HEMA DEVI WO DEVI RAM
|
|
|
256
|
Bilaspur Sadar
|
HP-01-001-024-01297700/483
(KACHOLI)
|
1301001024NRG24Z140220240213561
|
15/02/2024
|
LEKH RAM
|
1301001WL0015014
|
LEKH RAM
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394293
|
|
LEKH RAM
|
|
|
257
|
Bilaspur Sadar
|
HP-01-001-024-01297700/483
(KACHOLI)
|
1301001024NRG24Z140220240213560
|
15/02/2024
|
NARAIN DEI
|
1301001WL0015014
|
NARAIN DEI
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394290
|
|
NARAIN DEI WO LEKH RAM
|
|
|
258
|
Bilaspur Sadar
|
HP-01-001-024-01297700/484
(KACHOLI)
|
1301001024NRG24Z140220240213562
|
15/02/2024
|
BALAK RAM
|
1301001WL0015014
|
BALAK RAM
|
00462
|
UCBA0001538
|
149
|
149
|
Processed
|
16/03/2024
|
|
1908394223
|
|
BALAK RAM
|
|
|
259
|
Bilaspur Sadar
|
HP-01-001-024-01297700/484
(KACHOLI)
|
1301001024NRG24Z140220240213565
|
15/02/2024
|
BALAK RAM
|
1301001WL0015014
|
BALAK RAM
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394224
|
|
BALAK RAM
|
|
|
260
|
Bilaspur Sadar
|
HP-01-001-024-01297700/484
(KACHOLI)
|
1301001024NRG24Z140220240213564
|
15/02/2024
|
KAUSHALYA DEVI
|
1301001WL0015014
|
KAUSHALYA DEVI
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394292
|
|
KOUSHALYA DEVI WO BALAK RAM
|
|
|
261
|
Bilaspur Sadar
|
HP-01-001-024-01297700/484
(KACHOLI)
|
1301001024NRG24Z140220240213563
|
15/02/2024
|
KAUSHALYA DEVI
|
1301001WL0015014
|
KAUSHALYA DEVI
|
00462
|
UCBA0001538
|
149
|
149
|
Processed
|
16/03/2024
|
|
1908394291
|
|
KOUSHALYA DEVI WO BALAK RAM
|
|
|
262
|
Bilaspur Sadar
|
HP-01-001-024-01297700/486
(KACHOLI)
|
1301001024NRG24Z140220240213566
|
15/02/2024
|
KANTA DEVI
|
1301001WL0015014
|
KANTA DEVI
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394288
|
|
KANTA DEVI W/O MAST RAM
|
|
|
263
|
Bilaspur Sadar
|
HP-01-001-024-01297700/488
(KACHOLI)
|
1301001024NRG24Z140220240213567
|
15/02/2024
|
KANTA
|
1301001WL0015014
|
KANTA
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394289
|
|
KANTA W/O BALDEV SINGH
|
|
|
264
|
Bilaspur Sadar
|
HP-01-001-024-01298000/202
(KACHOLI)
|
1301001024NRG24Z140220240213536
|
15/02/2024
|
RENU DEVI
|
1301001WL0015014
|
RENU DEVI
|
00462
|
UCBA0001538
|
209
|
209
|
Processed
|
16/03/2024
|
|
1908394277
|
|
RENU SINGH
|
|
|
265
|
Bilaspur Sadar
|
HP-01-001-024-01298000/202
(KACHOLI)
|
1301001024NRG24Z140220240213535
|
15/02/2024
|
RENU DEVI
|
1301001WL0015014
|
RENU DEVI
|
00462
|
UCBA0001538
|
170
|
170
|
Processed
|
16/03/2024
|
|
1908394276
|
|
RENU SINGH
|
|
|
266
|
Bilaspur Sadar
|
HP-01-001-024-01298000/346
(KACHOLI)
|
1301001024NRG24Z140220240213539
|
15/02/2024
|
Chet Ram
|
1301001WL0015014
|
Chet Ram
|
00462
|
UCBA0001538
|
179
|
179
|
Processed
|
16/03/2024
|
|
1908394238
|
|
CHET RAM
|
|
|
267
|
Bilaspur Sadar
|
HP-01-001-024-01298000/346
(KACHOLI)
|
1301001024NRG24Z140220240213538
|
15/02/2024
|
Chet Ram
|
1301001WL0015014
|
Chet Ram
|
00462
|
UCBA0001538
|
133
|
133
|
Processed
|
16/03/2024
|
|
1908394237
|
|
CHET RAM
|
|
|
268
|
Bilaspur Sadar
|
HP-01-001-024-01298000/346
(KACHOLI)
|
1301001024NRG24Z140220240213537
|
15/02/2024
|
Chet Ram
|
1301001WL0015014
|
Chet Ram
|
00462
|
UCBA0001538
|
144
|
144
|
Processed
|
16/03/2024
|
|
1908394236
|
|
CHET RAM
|
|
|
269
|
Bilaspur Sadar
|
HP-01-001-025-01296900/187
(KALLAR)
|
1301001025NRG24Z140220240213577
|
15/02/2024
|
HER DEI
|
1301001WL0015015
|
HER DEI
|
00462
|
UCBA0001538
|
160
|
160
|
Processed
|
16/03/2024
|
|
1908395316
|
|
HARDADEI AND JAIRAM
|
|
|
270
|
Bilaspur Sadar
|
HP-01-001-025-01296900/187
(KALLAR)
|
1301001025NRG24Z140220240213587
|
15/02/2024
|
HER DEI
|
1301001WL0015015
|
HER DEI
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395315
|
|
HARDADEI AND JAIRAM
|
|
|
271
|
Bilaspur Sadar
|
HP-01-001-025-01296900/235
(KALLAR)
|
1301001025NRG24Z140220240213588
|
15/02/2024
|
SHIVDHY
|
1301001WL0015015
|
SHIVDHY
|
00462
|
UCBA0001538
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395312
|
|
SHIV DEI
|
|
|
272
|
Bilaspur Sadar
|
HP-01-001-025-01296900/239
(KALLAR)
|
1301001025NRG24Z140220240213589
|
15/02/2024
|
SUNITA DEVI
|
1301001WL0015015
|
SUNITA DEVI
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395303
|
|
SUNITA DEVI
|
|
|
273
|
Bilaspur Sadar
|
HP-01-001-025-01296900/242
(KALLAR)
|
1301001025NRG24Z140220240213590
|
15/02/2024
|
Sant Ram
|
1301001WL0015015
|
Sant Ram
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908395304
|
|
SANT RAM S/O.LT.SH.KANNU RAM
|
|
|
274
|
Bilaspur Sadar
|
HP-01-001-025-01296900/243
(KALLAR)
|
1301001025NRG24Z140220240213591
|
15/02/2024
|
Kubja
|
1301001WL0015015
|
Kubja
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908395302
|
|
KUBJA DEVI WO SURJAN RAM
|
|
|
275
|
Bilaspur Sadar
|
HP-01-001-025-01296900/267
(KALLAR)
|
1301001025NRG24Z140220240213592
|
15/02/2024
|
Ramkeli
|
1301001WL0015015
|
Ramkeli
|
00462
|
UCBA0001538
|
96
|
96
|
Processed
|
16/03/2024
|
|
1908395314
|
|
RAM KALI
|
|
|
276
|
Bilaspur Sadar
|
HP-01-001-025-01296900/285
(KALLAR)
|
1301001025NRG24Z140220240213593
|
15/02/2024
|
Shyam Dei
|
1301001WL0015015
|
Shyam Dei
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394304
|
|
SHYAM DEI
|
|
|
277
|
Bilaspur Sadar
|
HP-01-001-025-01296900/286
(KALLAR)
|
1301001025NRG24Z140220240213594
|
15/02/2024
|
Vicky
|
1301001WL0015015
|
Vicky
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394305
|
|
BICKY SO NANT RAM
|
|
|
278
|
Bilaspur Sadar
|
HP-01-001-025-01296900/286
(KALLAR)
|
1301001025NRG24Z140220240213578
|
15/02/2024
|
Vicky
|
1301001WL0015015
|
Vicky
|
00462
|
UCBA0001538
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908394306
|
|
BICKY SO NANT RAM
|
|
|
279
|
Bilaspur Sadar
|
HP-01-001-025-01296900/47
(KALLAR)
|
1301001025NRG24Z140220240213583
|
15/02/2024
|
Nirmela Devi
|
1301001WL0015015
|
Nirmela Devi
|
00462
|
UCBA0001538
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908395309
|
|
NIRMLA DEVI
|
|
|
280
|
Bilaspur Sadar
|
HP-01-001-025-01296900/65
(KALLAR)
|
1301001025NRG24Z140220240213585
|
15/02/2024
|
Pawan Kumar
|
1301001WL0015015
|
Pawan Kumar
|
00462
|
UCBA0001538
|
192
|
192
|
Processed
|
16/03/2024
|
|
1908395319
|
|
PAWAN KUMAR
|
|
|
281
|
Bilaspur Sadar
|
HP-01-001-025-01296900/65
(KALLAR)
|
1301001025NRG24Z140220240213584
|
15/02/2024
|
Pawan Kumar
|
1301001WL0015015
|
Pawan Kumar
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908395318
|
|
PAWAN KUMAR
|
|
|
282
|
Bilaspur Sadar
|
HP-01-001-025-01296900/78
(KALLAR)
|
1301001025NRG24Z140220240213586
|
15/02/2024
|
Suman Kumar
|
1301001WL0015015
|
Suman Kumar
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908395307
|
|
SUMAN KUMAR S/O SHANKAR RAM
|
|
|
283
|
Bilaspur Sadar
|
HP-01-001-025-01296900/78
(KALLAR)
|
1301001025NRG24Z140220240213580
|
15/02/2024
|
Suman Kumar
|
1301001WL0015015
|
Suman Kumar
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908395306
|
|
SUMAN KUMAR S/O SHANKAR RAM
|
|
|
284
|
Bilaspur Sadar
|
HP-01-001-025-01296900/78
(KALLAR)
|
1301001025NRG24Z140220240213579
|
15/02/2024
|
Suman Kumar
|
1301001WL0015015
|
Suman Kumar
|
00462
|
UCBA0001538
|
208
|
208
|
Processed
|
16/03/2024
|
|
1908395308
|
|
SUMAN KUMAR S/O SHANKAR RAM
|
|
|
285
|
Bilaspur Sadar
|
HP-01-001-025-01297100/27
(KALLAR)
|
1301001025NRG24Z140220240213582
|
15/02/2024
|
JASBIR KOUR
|
1301001WL0015015
|
JASBIR KOUR
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908394220
|
|
JASBIR KAOUR
|
|
|
286
|
Bilaspur Sadar
|
HP-01-001-025-01297100/27
(KALLAR)
|
1301001025NRG24Z140220240213581
|
15/02/2024
|
Pawan Kumar
|
1301001WL0015015
|
Pawan Kumar
|
00462
|
UCBA0001538
|
240
|
240
|
Processed
|
16/03/2024
|
|
1908395313
|
|
PAWAN KUMAR SO PREET LAL
|
|
|
287
|
Bilaspur Sadar
|
HP-01-001-047-01300100/618
(RAJPURA)
|
1301001047NRG24Z140220240213596
|
15/02/2024
|
CHHOTU RAM
|
1301001WL0015016
|
CHHOTU RAM
|
00462
|
UCBA0001538
|
64
|
64
|
Processed
|
16/03/2024
|
|
1908394294
|
|
CHHOTU RAM SO LEKH RAM
|
|
|
288
|
Bilaspur Sadar
|
HP-01-001-047-01300100/618
(RAJPURA)
|
1301001047NRG24Z140220240213595
|
15/02/2024
|
CHHOTU RAM
|
1301001WL0015016
|
CHHOTU RAM
|
00462
|
UCBA0001538
|
224
|
224
|
Processed
|
16/03/2024
|
|
1908394295
|
|
CHHOTU RAM SO LEKH RAM
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21352
|
21352
|
|
|
|
|
|
|
|
|
289
|
Bilaspur Sadar
|
HP-01-001-024-01297700/274
(KACHOLI)
|
1301001024NRG24Z140220240213554
|
15/02/2024
|
PRIXIT THAKUR
|
1301001WL0015014
|
PRIXIT THAKUR
|
00462
|
UCBA0002057
|
134
|
134
|
Processed
|
16/03/2024
|
|
1908394287
|
|
PRIXIT THAKUR
|
|
|
290
|
Bilaspur Sadar
|
HP-01-001-024-01297700/84
(KACHOLI)
|
1301001024NRG24Z140220240213457
|
15/02/2024
|
Deep Chand
|
1301001WL0015014
|
Deep Chand
|
00462
|
UCBA0002057
|
60
|
60
|
Processed
|
16/03/2024
|
|
1908394316
|
|
DEEP CHAND
|
|
|
291
|
Bilaspur Sadar
|
HP-01-001-047-01300300/587
(RAJPURA)
|
1301001047NRG24Z140220240213597
|
15/02/2024
|
NEERJA
|
1301001WL0015016
|
NEERJA
|
00462
|
UCBA0002057
|
80
|
80
|
Processed
|
16/03/2024
|
|
1908394296
|
|
NEERAJ KUMARI WO RAKESH KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274
|
274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46855
|
46855
|
|
|
|
|
|
|
|