|
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-01-001-054-01303700/320
(SIKROHA)
|
1301001054NRG23020820220031994
|
03/08/2022
|
hira lal
|
1301001054WL004115
|
hira lal
|
00078
|
CNRB0003056
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651418
|
|
hira lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
Bilaspur Sadar
|
HP-01-001-014-01279600/139
(DEOLI)
|
1301001014NRG23020820220032206
|
03/08/2022
|
ASHA DEVI
|
1301001014WL004149
|
ASHA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651433
|
|
ASHA DEVI
|
()
|
|
3
|
Bilaspur Sadar
|
HP-01-001-014-01279600/318
(DEOLI)
|
1301001014NRG23020820220032210
|
03/08/2022
|
KUSUM LATA
|
1301001014WL004149
|
KUSUM LATA
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651434
|
|
KUSUM LATA
|
()
|
|
4
|
Bilaspur Sadar
|
HP-01-001-014-01283500/408
(DEOLI)
|
1301001014NRG23020820220032205
|
03/08/2022
|
PARVEEN KUMAR
|
1301001014WL004148
|
PARVEEN KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651461
|
|
PARVEEN KUMAR
|
()
|
|
5
|
Bilaspur Sadar
|
HP-01-001-029-01295800/318
(KOTHIPURA)
|
1301001029NRG23010820220031804
|
03/08/2022
|
RATTAN LAL
|
1301001029WL004081
|
RATTAN LAL
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651428
|
|
RATTAN LAL
|
()
|
|
6
|
Bilaspur Sadar
|
HP-01-001-029-01295800/387
(KOTHIPURA)
|
1301001029NRG23010820220031806
|
03/08/2022
|
HARI LAL
|
1301001029WL004081
|
HARI LAL
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651426
|
|
HARI LAL
|
()
|
|
7
|
Bilaspur Sadar
|
HP-01-001-029-01295900/320
(KOTHIPURA)
|
1301001029NRG23010820220031800
|
03/08/2022
|
KASHMIRA DEVI
|
1301001029WL004080
|
KASHMIRA DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651429
|
|
KASHMIRA DEVI
|
()
|
|
8
|
Bilaspur Sadar
|
HP-01-001-029-01295900/437
(KOTHIPURA)
|
1301001029NRG23010820220031795
|
03/08/2022
|
MINAKSHI DEVI
|
1301001029WL004079
|
MINAKSHI DEVI
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651431
|
|
MINAKSHI DEVI
|
()
|
|
9
|
Bilaspur Sadar
|
HP-01-001-029-01296000/386
(KOTHIPURA)
|
1301001029NRG23020820220032255
|
03/08/2022
|
MEERA DEVI
|
1301001029WL004159
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
636
|
636
|
Processed
|
11/08/2022
|
|
3862651430
|
|
MEERA DEVI
|
()
|
|
10
|
Bilaspur Sadar
|
HP-01-001-029-01296200/382
(KOTHIPURA)
|
1301001029NRG23010820220031817
|
03/08/2022
|
LALITA
|
1301001029WL004082
|
LALITA
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651462
|
|
LALITA
|
()
|
|
11
|
Bilaspur Sadar
|
HP-01-001-029-01296200/382
(KOTHIPURA)
|
1301001029NRG23010820220031816
|
03/08/2022
|
RAM PAL
|
1301001029WL004082
|
RAM PAL
|
00159
|
PUNB0HPGB04
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651463
|
|
RAM PAL
|
()
|
|
12
|
Bilaspur Sadar
|
HP-01-001-029-01296200/82
(KOTHIPURA)
|
1301001029NRG23010820220031810
|
03/08/2022
|
RAM KRISHAN
|
1301001029WL004081
|
RAM KRISHAN
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651427
|
|
RAM KRISHAN
|
()
|
|
13
|
Bilaspur Sadar
|
HP-01-001-032-01275800/596
(KUDDI)
|
1301001032NRG23020820220031927
|
03/08/2022
|
ABHISHEK
|
1301001032WL004106
|
ABHISHEK
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651432
|
|
ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
14
|
Bilaspur Sadar
|
HP-01-001-014-01279600/365
(DEOLI)
|
1301001014NRG23020820220032199
|
03/08/2022
|
RANJNA
|
1301001014WL004146
|
RANJNA
|
00165
|
IBKL0001689
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651419
|
|
RANJNA
|
()
|
|
15
|
Bilaspur Sadar
|
HP-01-001-014-01279600/371
(DEOLI)
|
1301001014NRG23020820220032211
|
03/08/2022
|
REENA KUMARI
|
1301001014WL004149
|
REENA KUMARI
|
00165
|
IBKL0001689
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651393
|
|
REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
16
|
Bilaspur Sadar
|
HP-01-001-054-01290000/359
(SIKROHA)
|
1301001054NRG23020820220031985
|
03/08/2022
|
HEMA DEVI
|
1301001054WL004115
|
HEMA DEVI
|
00176
|
IDIB000C132
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651394
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
17
|
Bilaspur Sadar
|
HP-01-001-039-01299100/111
(MEITHI)
|
1301001039NRG23030820220032471
|
03/08/2022
|
SHYAM LAL
|
1301001039WL004188
|
SHYAM LAL
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651396
|
|
SHYAM LAL
|
()
|
|
18
|
Bilaspur Sadar
|
HP-01-001-039-01299200/311
(MEITHI)
|
1301001039NRG23030820220032473
|
03/08/2022
|
Seema Devi
|
1301001039WL004188
|
Seema Devi
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651407
|
|
Seema Devi
|
()
|
|
19
|
Bilaspur Sadar
|
HP-01-001-039-01299400/42
(MEITHI)
|
1301001039NRG23030820220032474
|
03/08/2022
|
KISHORI LAL
|
1301001039WL004188
|
KISHORI LAL
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651406
|
|
KISHORI LAL
|
()
|
|
20
|
Bilaspur Sadar
|
HP-01-001-039-01299500/16
(MEITHI)
|
1301001039NRG23030820220032476
|
03/08/2022
|
HARI LAL
|
1301001039WL004189
|
HARI LAL
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651395
|
|
HARI LAL
|
()
|
|
21
|
Bilaspur Sadar
|
HP-01-001-039-01299500/16
(MEITHI)
|
1301001039NRG23030820220032477
|
03/08/2022
|
PHULA DEVI
|
1301001039WL004189
|
PHULA DEVI
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651400
|
|
PHULA DEVI
|
()
|
|
22
|
Bilaspur Sadar
|
HP-01-001-039-01299500/440
(MEITHI)
|
1301001039NRG23030820220032483
|
03/08/2022
|
HIMA DEVI
|
1301001039WL004189
|
HIMA DEVI
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651397
|
|
HIMA DEVI
|
()
|
|
23
|
Bilaspur Sadar
|
HP-01-001-039-01299500/440
(MEITHI)
|
1301001039NRG23030820220032482
|
03/08/2022
|
SANDEEP KUMAR
|
1301001039WL004189
|
SANDEEP KUMAR
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651405
|
|
SANDEEP KUMAR
|
()
|
|
24
|
Bilaspur Sadar
|
HP-01-001-039-01299500/514
(MEITHI)
|
1301001039NRG23030820220032485
|
03/08/2022
|
KIRAN KUMARI
|
1301001039WL004189
|
KIRAN KUMARI
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651401
|
|
KIRAN KUMARI
|
()
|
|
25
|
Bilaspur Sadar
|
HP-01-001-039-01299500/514
(MEITHI)
|
1301001039NRG23030820220032484
|
03/08/2022
|
VIPIN KUMAR
|
1301001039WL004189
|
VIPIN KUMAR
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651402
|
|
VIPIN KUMAR
|
()
|
|
26
|
Bilaspur Sadar
|
HP-01-001-039-01299500/516
(MEITHI)
|
1301001039NRG23030820220032486
|
03/08/2022
|
NARESH KUMAR
|
1301001039WL004189
|
NARESH KUMAR
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651404
|
|
NARESH KUMAR
|
()
|
|
27
|
Bilaspur Sadar
|
HP-01-001-039-01299500/516
(MEITHI)
|
1301001039NRG23030820220032487
|
03/08/2022
|
SANTOSH DEVI
|
1301001039WL004189
|
SANTOSH DEVI
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651399
|
|
SANTOSH DEVI
|
()
|
|
28
|
Bilaspur Sadar
|
HP-01-001-039-01299500/517
(MEITHI)
|
1301001039NRG23030820220032489
|
03/08/2022
|
RAJESH KUMAR
|
1301001039WL004189
|
RAJESH KUMAR
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651398
|
|
RAJESH KUMAR
|
()
|
|
29
|
Bilaspur Sadar
|
HP-01-001-039-01299500/517
(MEITHI)
|
1301001039NRG23030820220032488
|
03/08/2022
|
SANTOSHI DEVI
|
1301001039WL004189
|
SANTOSHI DEVI
|
00354
|
PUNB0171200
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651403
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
30
|
Bilaspur Sadar
|
HP-01-001-012-01289500/221
(CHHAKOH)
|
1301001012NRG23020820220031969
|
03/08/2022
|
Krishana Devi
|
1301001012WL004113
|
Krishana Devi
|
00354
|
PUNB0213300
|
3165
|
3165
|
Processed
|
11/08/2022
|
|
3862651465
|
|
Krishana Devi
|
()
|
|
31
|
Bilaspur Sadar
|
HP-01-001-012-01289500/805
(CHHAKOH)
|
1301001012NRG23020820220031973
|
03/08/2022
|
umesh sharma
|
1301001012WL004113
|
umesh sharma
|
00354
|
PUNB0213300
|
2756
|
2756
|
Processed
|
11/08/2022
|
|
3862651464
|
|
umesh sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5921
|
5921
|
|
|
|
|
|
|
|
|
32
|
Bilaspur Sadar
|
HP-01-001-016-01283200/1099
(Drobar)
|
1301001016NRG23020820220031902
|
03/08/2022
|
POONAM THAKUR
|
1301001016WL004105
|
POONAM THAKUR
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651417
|
|
POONAM THAKUR
|
()
|
|
33
|
Bilaspur Sadar
|
HP-01-001-023-01292900/195
(JUKHALA)
|
1301001023NRG23030820220032620
|
03/08/2022
|
RANJEET SINGH
|
1301001023WL004204
|
RANJEET SINGH
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651408
|
|
RANJEET SINGH
|
()
|
|
34
|
Bilaspur Sadar
|
HP-01-001-048-01286200/712
(RANIKOTLA)
|
1301001048NRG23020820220032245
|
03/08/2022
|
POOJA DEVI
|
1301001048WL004155
|
POOJA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651413
|
|
POOJA DEVI
|
()
|
|
35
|
Bilaspur Sadar
|
HP-01-001-048-01286300/253
(RANIKOTLA)
|
1301001048NRG23020820220032246
|
03/08/2022
|
FOOLA DEVI
|
1301001048WL004155
|
FOOLA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651409
|
|
FOOLA DEVI
|
()
|
|
36
|
Bilaspur Sadar
|
HP-01-001-048-01286300/253
(RANIKOTLA)
|
1301001048NRG23020820220032247
|
03/08/2022
|
REETA KUMARI
|
1301001048WL004155
|
REETA KUMARI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651414
|
|
REETA KUMARI
|
()
|
|
37
|
Bilaspur Sadar
|
HP-01-001-048-01286300/767
(RANIKOTLA)
|
1301001048NRG23020820220032240
|
03/08/2022
|
DEEPA DEVI
|
1301001048WL004153
|
DEEPA DEVI
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651415
|
|
DEEPA DEVI
|
()
|
|
38
|
Bilaspur Sadar
|
HP-01-001-048-01286300/767
(RANIKOTLA)
|
1301001048NRG23020820220032239
|
03/08/2022
|
PRIYANK THAKUR
|
1301001048WL004153
|
PRIYANK THAKUR
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651410
|
|
PRIYANK THAKUR
|
()
|
|
39
|
Bilaspur Sadar
|
HP-01-001-048-01287200/310
(RANIKOTLA)
|
1301001048NRG23020820220032233
|
03/08/2022
|
PANKAJ KUMAR
|
1301001048WL004152
|
PANKAJ KUMAR
|
00354
|
PUNB0284600
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651416
|
|
PANKAJ KUMAR
|
()
|
|
40
|
Bilaspur Sadar
|
HP-01-001-048-01287200/677
(RANIKOTLA)
|
1301001048NRG23020820220032250
|
03/08/2022
|
NEERO DEVI
|
1301001048WL004156
|
NEERO DEVI
|
00354
|
PUNB0284600
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651411
|
|
NEERO DEVI
|
()
|
|
41
|
Bilaspur Sadar
|
HP-01-001-048-01287200/707
(RANIKOTLA)
|
1301001048NRG23020820220032251
|
03/08/2022
|
SHEELA DEVI
|
1301001048WL004156
|
SHEELA DEVI
|
00354
|
PUNB0284600
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651412
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27984
|
27984
|
|
|
|
|
|
|
|
|
42
|
Bilaspur Sadar
|
HP-01-001-014-01279600/202
(DEOLI)
|
1301001014NRG23020820220032202
|
03/08/2022
|
RAJENDER KUMAR
|
1301001014WL004148
|
RAJENDER KUMAR
|
00354
|
PUNB0338100
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651420
|
|
RAJENDER KUMAR
|
()
|
|
43
|
Bilaspur Sadar
|
HP-01-001-016-01283200/304
(DHAR TATOH)
|
1301001016NRG23020820220031906
|
03/08/2022
|
KAMLA DEVI
|
1301001016WL004105
|
KAMLA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651422
|
|
KAMLA DEVI
|
()
|
|
44
|
Bilaspur Sadar
|
HP-01-001-016-01283200/472
(DHAR TATOH)
|
1301001016NRG23020820220031911
|
03/08/2022
|
RADHA DEVI
|
1301001016WL004105
|
RADHA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651423
|
|
RADHA DEVI
|
()
|
|
45
|
Bilaspur Sadar
|
HP-01-001-016-01283200/894
(Drobar)
|
1301001016NRG23020820220031919
|
03/08/2022
|
REEMA DEVI
|
1301001016WL004105
|
REEMA DEVI
|
00354
|
PUNB0338100
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651421
|
|
REEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
46
|
Bilaspur Sadar
|
HP-01-001-036-01293900/29
(MAKARI MARKAND)
|
1301001036NRG23010820220031835
|
03/08/2022
|
PARVESH KUMAR
|
1301001036WL004087
|
PARVESH KUMAR
|
00354
|
PUNB0338200
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651424
|
|
PARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
47
|
Bilaspur Sadar
|
HP-01-001-054-01303700/424
(SIKROHA)
|
1301001054NRG23020820220031996
|
03/08/2022
|
dev raj
|
1301001054WL004115
|
dev raj
|
00354
|
PUNB0879600
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651425
|
|
dev raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
48
|
Bilaspur Sadar
|
HP-01-001-019-01301800/448
(GHYAL)
|
1301001019NRG23010820220031856
|
03/08/2022
|
BALDEV RAJ
|
1301001019WL004094
|
BALDEV RAJ
|
00415
|
SBIN0006781
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651460
|
|
MR BALDEV RAJ
|
()
|
|
49
|
Bilaspur Sadar
|
HP-01-001-019-01301800/541
(GHYAL)
|
1301001019NRG23010820220031860
|
03/08/2022
|
POOJA DEVI
|
1301001019WL004094
|
POOJA DEVI
|
00415
|
SBIN0006781
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651435
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
50
|
Bilaspur Sadar
|
HP-01-001-026-01276800/368
(KANDROR)
|
1301001026NRG23030820220032403
|
03/08/2022
|
URMILA DEVI
|
1301001026WL004180
|
URMILA DEVI
|
00415
|
SBIN0007460
|
1272
|
1272
|
Rejected
|
11/08/2022
|
|
3862651439
|
Account closed
|
|
|
|
51
|
Bilaspur Sadar
|
HP-01-001-026-01276800/537
(KANDROR)
|
1301001026NRG23030820220032398
|
03/08/2022
|
RAJ KUMARI
|
1301001026WL004178
|
RAJ KUMARI
|
00415
|
SBIN0007460
|
848
|
848
|
Processed
|
11/08/2022
|
|
3862651440
|
|
MRS RAJ KUMARI
|
()
|
|
52
|
Bilaspur Sadar
|
HP-01-001-032-01276600/244
(KUDDI)
|
1301001032NRG23020820220031930
|
03/08/2022
|
HUKAM RAM
|
1301001032WL004106
|
HUKAM RAM
|
00415
|
SBIN0007460
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651437
|
|
HUKAM SINGH
|
()
|
|
53
|
Bilaspur Sadar
|
HP-01-001-032-01276600/688
(KUDDI)
|
1301001032NRG23020820220031933
|
03/08/2022
|
JWALA DEVI
|
1301001032WL004106
|
JWALA DEVI
|
00415
|
SBIN0007460
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651441
|
|
MRS JWALA DEVI
|
()
|
|
54
|
Bilaspur Sadar
|
HP-01-001-032-01276600/688
(KUDDI)
|
1301001032NRG23020820220031932
|
03/08/2022
|
NARAYAN SINGH
|
1301001032WL004106
|
NARAYAN SINGH
|
00415
|
SBIN0007460
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651438
|
|
MR NARAYAN SINGH
|
()
|
|
55
|
Bilaspur Sadar
|
HP-01-001-043-01275400/699
(NICHLI BHATER)
|
1301001043NRG23020820220031977
|
03/08/2022
|
ROSHAN LAL
|
1301001043WL004114
|
ROSHAN LAL
|
00415
|
SBIN0007460
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651436
|
|
ROSHAN LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
56
|
Bilaspur Sadar
|
HP-01-001-043-01275700/700
(NICHLI BHATER)
|
1301001043NRG23020820220031982
|
03/08/2022
|
POOJA KUMARI
|
1301001043WL004114
|
POOJA KUMARI
|
00415
|
SBIN0010068
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651444
|
|
MRS POOJA CHANDEL
|
()
|
|
57
|
Bilaspur Sadar
|
HP-01-001-043-01275700/700
(NICHLI BHATER)
|
1301001043NRG23020820220031981
|
03/08/2022
|
SUNIL KUMAR
|
1301001043WL004114
|
SUNIL KUMAR
|
00415
|
SBIN0010068
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651442
|
|
MRS SUNIL KUMAR SO TEK CHAND
|
()
|
|
58
|
Bilaspur Sadar
|
HP-01-001-043-01275700/710
(NICHLI BHATER)
|
1301001043NRG23020820220031983
|
03/08/2022
|
ANUPAMA KUMARI
|
1301001043WL004114
|
ANUPAMA KUMARI
|
00415
|
SBIN0010068
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651445
|
|
MRS ANUPAMA KUMARI WO MAHENDER SINGH
|
()
|
|
59
|
Bilaspur Sadar
|
HP-01-001-048-01286200/411
(RANIKOTLA)
|
1301001048NRG23020820220032244
|
03/08/2022
|
CHAMAN LAL
|
1301001048WL004155
|
CHAMAN LAL
|
00415
|
SBIN0010068
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651443
|
|
MR CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
60
|
Bilaspur Sadar
|
HP-01-001-029-01295900/438
(KOTHIPURA)
|
1301001029NRG23010820220031796
|
03/08/2022
|
ANIL KUMAR CHOUHAN
|
1301001029WL004079
|
ANIL KUMAR CHOUHAN
|
00462
|
UCBA0000463
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651446
|
|
ANIL CHAUHAN
|
()
|
|
61
|
Bilaspur Sadar
|
HP-01-001-029-01295900/438
(KOTHIPURA)
|
1301001029NRG23010820220031797
|
03/08/2022
|
KINNER DEVI
|
1301001029WL004079
|
KINNER DEVI
|
00462
|
UCBA0000463
|
3180
|
3180
|
Processed
|
11/08/2022
|
|
3862651447
|
|
KINNER DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
62
|
Bilaspur Sadar
|
HP-01-001-023-01292000/119
(JUKHALA)
|
1301001023NRG23030820220032615
|
03/08/2022
|
RAJESH KUMAR
|
1301001023WL004204
|
RAJESH KUMAR
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651452
|
|
RAJESH KUMAR
|
()
|
|
63
|
Bilaspur Sadar
|
HP-01-001-023-01292000/596
(JUKHALA)
|
1301001023NRG23030820220032617
|
03/08/2022
|
GULABA RAM
|
1301001023WL004204
|
GULABA RAM
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651448
|
|
GULABA RAM
|
()
|
|
64
|
Bilaspur Sadar
|
HP-01-001-023-01292000/598
(JUKHALA)
|
1301001023NRG23030820220032618
|
03/08/2022
|
HARISH KUMAR
|
1301001023WL004204
|
HARISH KUMAR
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651449
|
|
HARISH KUMAR
|
()
|
|
65
|
Bilaspur Sadar
|
HP-01-001-023-01292700/206
(JUKHALA)
|
1301001023NRG23030820220032563
|
03/08/2022
|
KULDEEP SINGH
|
1301001023WL004200
|
KULDEEP SINGH
|
00462
|
UCBA0000581
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862651459
|
|
KULDEEP SINGH
|
()
|
|
66
|
Bilaspur Sadar
|
HP-01-001-023-01292700/502
(JUKHALA)
|
1301001023NRG23030820220032564
|
03/08/2022
|
SEEMA DEVI
|
1301001023WL004200
|
SEEMA DEVI
|
00462
|
UCBA0000581
|
1484
|
1484
|
Processed
|
11/08/2022
|
|
3862651454
|
|
SEEMA DEVI
|
()
|
|
67
|
Bilaspur Sadar
|
HP-01-001-023-01292900/195
(JUKHALA)
|
1301001023NRG23030820220032619
|
03/08/2022
|
SUNITA DEVI
|
1301001023WL004204
|
SUNITA DEVI
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651450
|
|
SUNITA DEVI W/O RANJEET SINGH
|
()
|
|
68
|
Bilaspur Sadar
|
HP-01-001-036-01292300/424
(MAKARI MARKAND)
|
1301001036NRG23010820220031839
|
03/08/2022
|
RISHU DEVI
|
1301001036WL004088
|
RISHU DEVI
|
00462
|
UCBA0000581
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651453
|
|
RISHU DEVI
|
()
|
|
69
|
Bilaspur Sadar
|
HP-01-001-036-01293900/29
(MAKARI MARKAND)
|
1301001036NRG23010820220031837
|
03/08/2022
|
VIMLA DEVI
|
1301001036WL004087
|
VIMLA DEVI
|
00462
|
UCBA0000581
|
2968
|
2968
|
Processed
|
11/08/2022
|
|
3862651451
|
|
VIMLA DEVI W/O SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
70
|
Bilaspur Sadar
|
HP-01-001-014-01279600/318
(DEOLI)
|
1301001014NRG23020820220032209
|
03/08/2022
|
CHAMPA DEVI
|
1301001014WL004149
|
CHAMPA DEVI
|
00462
|
UCBA0001250
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651458
|
|
CHAMPA DEV I WO SHRI SHIV RAM
|
()
|
|
71
|
Bilaspur Sadar
|
HP-01-001-014-01279600/318
(DEOLI)
|
1301001014NRG23020820220032208
|
03/08/2022
|
LACHHAMI DEVI
|
1301001014WL004149
|
LACHHAMI DEVI
|
00462
|
UCBA0001250
|
2120
|
2120
|
Processed
|
11/08/2022
|
|
3862651457
|
|
LACHHI DEVI WO SHIV RAM
|
()
|
|
72
|
Bilaspur Sadar
|
HP-01-001-014-01279600/390
(DEOLI)
|
1301001014NRG23020820220032201
|
03/08/2022
|
JEET RAM
|
1301001014WL004147
|
JEET RAM
|
00462
|
UCBA0001250
|
1908
|
1908
|
Processed
|
11/08/2022
|
|
3862651455
|
|
JEET RAM SO SRI GANGA RAM &
|
()
|
|
73
|
Bilaspur Sadar
|
HP-01-001-014-01283500/135
(DEOLI)
|
1301001014NRG23020820220032203
|
03/08/2022
|
MANYA DEVI
|
1301001014WL004148
|
MANYA DEVI
|
00462
|
UCBA0001250
|
2544
|
2544
|
Processed
|
11/08/2022
|
|
3862651456
|
|
MAYA DEVI WO RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8692
|
8692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199265
|
199265
|
|
|
|
|
|
|
|