|
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
|
RAIPUR
|
UT-02-005-044-001/107
(Bhopal Pani)
|
3502005000NRG23040720220039324
|
04/07/2022
|
KESHAV SINGH
|
3502005WL003114
|
KESHAV SINGH
|
00045
|
BARB0XTDEHR
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157758
|
|
KESHAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-040-002/3
(Thano)
|
3502005000NRG23040720220039452
|
04/07/2022
|
SAROJ
|
3502005WL003127
|
SAROJ
|
00349
|
PSIB0000397
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157759
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-043-001/186
(Badasi Grant)
|
3502005000NRG23020720220039097
|
04/07/2022
|
AJEET SINGH
|
3502005WL003094
|
AJEET SINGH
|
00354
|
PUNB0000210
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157760
|
|
AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-040-001/71
(Thano)
|
3502005000NRG23040720220039444
|
04/07/2022
|
AFSANA KHATOON
|
3502005WL003126
|
AFSANA KHATOON
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157761
|
|
AFSANA KHATOON
|
()
|
|
5
|
RAIPUR
|
UT-02-005-045-001/200
(Ramnagar Danda)
|
3502005000NRG23040720220039552
|
04/07/2022
|
SANDEEP SINGH
|
3502005WL003136
|
SANDEEP SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157762
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-040-001/42
(Thano)
|
3502005000NRG23040720220039434
|
04/07/2022
|
MATBER SINGH
|
3502005WL003125
|
MATBER SINGH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157764
|
|
MATBER SINGH
|
()
|
|
7
|
RAIPUR
|
UT-02-005-040-002/14
(Thano)
|
3502005000NRG23040720220039454
|
04/07/2022
|
GANGA DEVI
|
3502005WL003128
|
GANGA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157763
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-044-001/106
(Bhopal Pani)
|
3502005000NRG23040720220039323
|
04/07/2022
|
DEEPIKA RAWAT
|
3502005WL003114
|
DEEPIKA RAWAT
|
00354
|
PUNB0102400
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157900
|
|
DEEPIKA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
RAIPUR
|
UT-02-005-001-002/18
(Asthal)
|
3502005000NRG23040720220039468
|
04/07/2022
|
MAMTA RAWAT
|
3502005WL003130
|
MAMTA RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157899
|
|
MAMTA RAWAT
|
()
|
|
10
|
RAIPUR
|
UT-02-005-001-002/21
(Asthal)
|
3502005000NRG23040720220039471
|
04/07/2022
|
LAXMI DEVI
|
3502005WL003130
|
LAXMI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157789
|
|
LAXMI DEVI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-001-002/33
(Asthal)
|
3502005000NRG23040720220039382
|
04/07/2022
|
VIMLA DEVI
|
3502005WL003118
|
VIMLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157787
|
|
VIMLA DEVI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-001-002/57
(Asthal)
|
3502005000NRG23040720220039386
|
04/07/2022
|
SUMIT
|
3502005WL003118
|
SUMIT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157790
|
|
SUMIT
|
()
|
|
13
|
RAIPUR
|
UT-02-005-001-002/63
(Asthal)
|
3502005000NRG23040720220039389
|
04/07/2022
|
PANKAJ RAWAT
|
3502005WL003118
|
PANKAJ RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157774
|
|
PANKAJ RAWAT
|
()
|
|
14
|
RAIPUR
|
UT-02-005-001-002/63
(Asthal)
|
3502005000NRG23040720220039390
|
04/07/2022
|
SARITA RAWAT
|
3502005WL003118
|
SARITA RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157775
|
|
SARITA RAWAT
|
()
|
|
15
|
RAIPUR
|
UT-02-005-001-002/66
(Asthal)
|
3502005000NRG23040720220039619
|
04/07/2022
|
ABHILASH
|
3502005WL003140
|
ABHILASH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157769
|
|
ABHILASH
|
()
|
|
16
|
RAIPUR
|
UT-02-005-001-002/69
(Asthal)
|
3502005000NRG23040720220039621
|
04/07/2022
|
SWATI
|
3502005WL003140
|
SWATI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157797
|
|
SWATI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-001-002/76
(Asthal)
|
3502005000NRG23040720220039393
|
04/07/2022
|
RAJENDRA SINGH
|
3502005WL003118
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157779
|
|
RAJENDRA SINGH
|
()
|
|
18
|
RAIPUR
|
UT-02-005-001-002/83
(Asthal)
|
3502005000NRG23040720220039624
|
04/07/2022
|
JYOTI
|
3502005WL003140
|
JYOTI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157785
|
|
JYOTI
|
()
|
|
19
|
RAIPUR
|
UT-02-005-001-002/86
(Asthal)
|
3502005000NRG23040720220039476
|
04/07/2022
|
GEETA KULHAN
|
3502005WL003130
|
GEETA KULHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157773
|
|
GEETA KULHAN
|
()
|
|
20
|
RAIPUR
|
UT-02-005-001-002/87
(Asthal)
|
3502005000NRG23040720220039477
|
04/07/2022
|
MANJUL
|
3502005WL003130
|
MANJUL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157780
|
|
MANJUL
|
()
|
|
21
|
RAIPUR
|
UT-02-005-001-002/87
(Asthal)
|
3502005000NRG23040720220039478
|
04/07/2022
|
RUPESH KULHAN
|
3502005WL003130
|
RUPESH KULHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157768
|
|
RUPESH KULHAN
|
()
|
|
22
|
RAIPUR
|
UT-02-005-001-002/88
(Asthal)
|
3502005000NRG23040720220039479
|
04/07/2022
|
SARITA DEVI
|
3502005WL003130
|
SARITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157776
|
|
SARITA DEVI
|
()
|
|
23
|
RAIPUR
|
UT-02-005-001-002/91
(Asthal)
|
3502005000NRG23040720220039481
|
04/07/2022
|
MAYANK NAITHANI
|
3502005WL003130
|
MAYANK NAITHANI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157896
|
|
MAYANK NAITHANI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-005-001/102
(Thewa)
|
3502005000NRG23040720220039579
|
04/07/2022
|
SATENDRA CHAUHAN
|
3502005WL003138
|
SATENDRA CHAUHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157799
|
|
SATENDRA CHAUHAN
|
()
|
|
25
|
RAIPUR
|
UT-02-005-005-001/102
(Thewa)
|
3502005000NRG23040720220039578
|
04/07/2022
|
SUSHILA DEVI
|
3502005WL003138
|
SUSHILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157781
|
|
SUSHILA DEVI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-005-001/106
(Thewa)
|
3502005000NRG23040720220039580
|
04/07/2022
|
PREM BAHADUR
|
3502005WL003138
|
PREM BAHADUR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157898
|
|
PREM BAHADUR
|
()
|
|
27
|
RAIPUR
|
UT-02-005-005-001/13
(Thewa)
|
3502005000NRG23040720220039581
|
04/07/2022
|
RAJENDER SINGH PANWAR
|
3502005WL003138
|
RAJENDER SINGH PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157765
|
|
RAJENDER SINGH PANWAR
|
()
|
|
28
|
RAIPUR
|
UT-02-005-005-001/134
(Thewa)
|
3502005000NRG23040720220039582
|
04/07/2022
|
SHAILENDRA PUNDIR
|
3502005WL003138
|
SHAILENDRA PUNDIR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157772
|
|
SHAILENDRA PUNDIR
|
()
|
|
29
|
RAIPUR
|
UT-02-005-005-001/141
(Thewa)
|
3502005000NRG23040720220039584
|
04/07/2022
|
MEENU PASWAN
|
3502005WL003138
|
MEENU PASWAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157895
|
|
MEENU PASWAN
|
()
|
|
30
|
RAIPUR
|
UT-02-005-005-001/147
(Thewa)
|
3502005000NRG23040720220039360
|
04/07/2022
|
SUMIT SINGH CHAUHAN
|
3502005WL003117
|
SUMIT SINGH CHAUHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157770
|
|
SUMIT SINGH CHAUHAN
|
()
|
|
31
|
RAIPUR
|
UT-02-005-005-001/153
(Thewa)
|
3502005000NRG23040720220039361
|
04/07/2022
|
ASHA
|
3502005WL003117
|
ASHA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157771
|
|
ASHA
|
()
|
|
32
|
RAIPUR
|
UT-02-005-005-001/3
(Thewa)
|
3502005000NRG23040720220039585
|
04/07/2022
|
JAGEER SINGH
|
3502005WL003138
|
JAGEER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157798
|
|
JAGEER SINGH
|
()
|
|
33
|
RAIPUR
|
UT-02-005-005-001/81
(Thewa)
|
3502005000NRG23040720220039589
|
04/07/2022
|
ANJALI
|
3502005WL003138
|
ANJALI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157788
|
|
ANJALI
|
()
|
|
34
|
RAIPUR
|
UT-02-005-005-001/82
(Thewa)
|
3502005000NRG23040720220039369
|
04/07/2022
|
ANIL KUMAR
|
3502005WL003117
|
ANIL KUMAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157767
|
|
ANIL KUMAR
|
()
|
|
35
|
RAIPUR
|
UT-02-005-020-001/109
(Kayara)
|
3502005000NRG23300620220038262
|
04/07/2022
|
BACHANI DEVI
|
3502005WL003026
|
BACHANI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157777
|
|
BACHANI DEVI
|
()
|
|
36
|
RAIPUR
|
UT-02-005-020-001/121
(Kayara)
|
3502005000NRG23300620220038263
|
04/07/2022
|
ANKIT
|
3502005WL003026
|
ANKIT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157894
|
|
ANKIT
|
()
|
|
37
|
RAIPUR
|
UT-02-005-020-001/130
(Kayara)
|
3502005000NRG23300620220038264
|
04/07/2022
|
HARISH PRASAD
|
3502005WL003026
|
HARISH PRASAD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157778
|
|
HARISH PRASAD
|
()
|
|
38
|
RAIPUR
|
UT-02-005-020-001/137
(Kayara)
|
3502005000NRG23300620220038265
|
04/07/2022
|
VIKRAM SINGH RAWAT
|
3502005WL003026
|
VIKRAM SINGH RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157792
|
|
VIKRAM SINGH RAWAT
|
()
|
|
39
|
RAIPUR
|
UT-02-005-020-001/138
(Kayara)
|
3502005000NRG23040720220039412
|
04/07/2022
|
PUSHPA
|
3502005WL003120
|
PUSHPA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157791
|
|
PUSHPA
|
()
|
|
40
|
RAIPUR
|
UT-02-005-020-001/143
(Kayara)
|
3502005000NRG23300620220038267
|
04/07/2022
|
NARESH CHAND
|
3502005WL003026
|
NARESH CHAND
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157786
|
|
NARESH CHAND
|
()
|
|
41
|
RAIPUR
|
UT-02-005-020-001/146
(Kayara)
|
3502005000NRG23040720220039413
|
04/07/2022
|
SONI DEVI
|
3502005WL003120
|
SONI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157782
|
|
SONI DEVI
|
()
|
|
42
|
RAIPUR
|
UT-02-005-020-001/15
(Kayara)
|
3502005000NRG23040720220039414
|
04/07/2022
|
DILLA DEVI
|
3502005WL003120
|
DILLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157784
|
|
DILLA DEVI
|
()
|
|
43
|
RAIPUR
|
UT-02-005-020-001/151
(Kayara)
|
3502005000NRG23040720220039416
|
04/07/2022
|
BABITA
|
3502005WL003120
|
BABITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157794
|
|
BABITA
|
()
|
|
44
|
RAIPUR
|
UT-02-005-020-001/151
(Kayara)
|
3502005000NRG23040720220039415
|
04/07/2022
|
RAJPAL SINGH
|
3502005WL003120
|
RAJPAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157793
|
|
RAJPAL SINGH
|
()
|
|
45
|
RAIPUR
|
UT-02-005-020-001/31
(Kayara)
|
3502005000NRG23040720220039418
|
04/07/2022
|
GUDDU SINGH RAWAT
|
3502005WL003120
|
GUDDU SINGH RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157796
|
|
GUDDU SINGH RAWAT
|
()
|
|
46
|
RAIPUR
|
UT-02-005-020-001/42
(Kayara)
|
3502005000NRG23040720220039421
|
04/07/2022
|
GAJENDRA SINGH
|
3502005WL003121
|
GAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157795
|
|
GAJENDRA SINGH
|
()
|
|
47
|
RAIPUR
|
UT-02-005-020-001/42
(Kayara)
|
3502005000NRG23040720220039420
|
04/07/2022
|
GAYA DEVI
|
3502005WL003121
|
GAYA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157766
|
|
GAYA DEVI
|
()
|
|
48
|
RAIPUR
|
UT-02-005-020-001/84
(Kayara)
|
3502005000NRG23300620220038271
|
04/07/2022
|
REENA
|
3502005WL003026
|
REENA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157897
|
|
REENA
|
()
|
|
49
|
RAIPUR
|
UT-02-005-020-001/93
(Kayara)
|
3502005000NRG23040720220039426
|
04/07/2022
|
MAMTA
|
3502005WL003122
|
MAMTA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157783
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104796
|
104796
|
|
|
|
|
|
|
|
|
50
|
RAIPUR
|
UT-02-005-040-002/15
(Thano)
|
3502005000NRG23040720220039439
|
04/07/2022
|
MANJU DEVI
|
3502005WL003125
|
MANJU DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157800
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
RAIPUR
|
UT-02-005-001-002/91
(Asthal)
|
3502005000NRG23040720220039480
|
04/07/2022
|
SEEMA
|
3502005WL003130
|
SEEMA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157801
|
|
SEEMA
|
()
|
|
52
|
RAIPUR
|
UT-02-005-039-001/110
(Talai)
|
3502005000NRG23040720220039398
|
04/07/2022
|
ANUSUIYA PRASAD
|
3502005WL003119
|
ANUSUIYA PRASAD
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157893
|
|
ANUSUIYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
53
|
RAIPUR
|
UT-02-005-040-002/20
(Thano)
|
3502005000NRG23040720220039458
|
04/07/2022
|
SUNIL
|
3502005WL003128
|
SUNIL
|
00354
|
PUNB0723200
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157802
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
RAIPUR
|
UT-02-005-001-001/32
(Asthal)
|
3502005000NRG23040720220039377
|
04/07/2022
|
RAHUL
|
3502005WL003118
|
RAHUL
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157803
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
55
|
RAIPUR
|
UT-02-005-040-002/17
(Thano)
|
3502005000NRG23040720220039440
|
04/07/2022
|
SUNITA DEVI
|
3502005WL003125
|
SUNITA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157804
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
RAIPUR
|
UT-02-005-005-001/140
(Thewa)
|
3502005000NRG23040720220039583
|
04/07/2022
|
VIJAY RAWAT
|
3502005WL003138
|
VIJAY RAWAT
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157864
|
|
VIJAY RAWAT
|
()
|
|
57
|
RAIPUR
|
UT-02-005-010-001/7
(Serki)
|
3502005000NRG23040720220039376
|
04/07/2022
|
SIDHANT UNIYAL
|
3502005WL003117
|
SIDHANT UNIYAL
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157865
|
|
SIDHANT UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
58
|
RAIPUR
|
UT-02-005-039-001/107
(Talai)
|
3502005000NRG23040720220039394
|
04/07/2022
|
VINITA SAKLANI
|
3502005WL003119
|
VINITA SAKLANI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157876
|
|
VINITA SAKLANI
|
()
|
|
59
|
RAIPUR
|
UT-02-005-039-001/109
(Talai)
|
3502005000NRG23040720220039396
|
04/07/2022
|
POOJA
|
3502005WL003119
|
POOJA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157882
|
|
POOJA
|
()
|
|
60
|
RAIPUR
|
UT-02-005-039-001/110
(Talai)
|
3502005000NRG23040720220039397
|
04/07/2022
|
PRABHA KOTHARI
|
3502005WL003119
|
PRABHA KOTHARI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157873
|
|
PRABHA KOTHARI
|
()
|
|
61
|
RAIPUR
|
UT-02-005-039-001/32
(Talai)
|
3502005000NRG23040720220039407
|
04/07/2022
|
BHARTI KOTHARI
|
3502005WL003119
|
BHARTI KOTHARI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157877
|
|
BHARTI KOTHARI
|
()
|
|
62
|
RAIPUR
|
UT-02-005-043-001/186
(Badasi Grant)
|
3502005000NRG23020720220039098
|
04/07/2022
|
SHASHI
|
3502005WL003094
|
SHASHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157878
|
|
SHASHI
|
()
|
|
63
|
RAIPUR
|
UT-02-005-044-001/1
(Bhopal Pani)
|
3502005000NRG23040720220039334
|
04/07/2022
|
SAGAR SOLANKI
|
3502005WL003115
|
SAGAR SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157869
|
|
SAGAR SOLANKI
|
()
|
|
64
|
RAIPUR
|
UT-02-005-044-001/106
(Bhopal Pani)
|
3502005000NRG23040720220039322
|
04/07/2022
|
BALRAM SOLANKI
|
3502005WL003114
|
BALRAM SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157868
|
|
BALRAM SOLANKI
|
()
|
|
65
|
RAIPUR
|
UT-02-005-044-001/107
(Bhopal Pani)
|
3502005000NRG23040720220039325
|
04/07/2022
|
SATYABHAMA
|
3502005WL003114
|
SATYABHAMA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157875
|
|
SATYABHAMA
|
()
|
|
66
|
RAIPUR
|
UT-02-005-044-001/15
(Bhopal Pani)
|
3502005000NRG23040720220039327
|
04/07/2022
|
KAMLA THAPA
|
3502005WL003114
|
KAMLA THAPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157872
|
|
KAMLA THAPA
|
()
|
|
67
|
RAIPUR
|
UT-02-005-044-001/15
(Bhopal Pani)
|
3502005000NRG23040720220039326
|
04/07/2022
|
MAHESH THAPA
|
3502005WL003114
|
MAHESH THAPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157879
|
|
MAHESH THAPA
|
()
|
|
68
|
RAIPUR
|
UT-02-005-044-001/19
(Bhopal Pani)
|
3502005000NRG23040720220039335
|
04/07/2022
|
GEETA
|
3502005WL003115
|
GEETA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157885
|
|
GEETA
|
()
|
|
69
|
RAIPUR
|
UT-02-005-044-001/19
(Bhopal Pani)
|
3502005000NRG23040720220039328
|
04/07/2022
|
RAKESH SOLANKI
|
3502005WL003114
|
RAKESH SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157867
|
|
RAKESH SOLANKI
|
()
|
|
70
|
RAIPUR
|
UT-02-005-044-001/24
(Bhopal Pani)
|
3502005000NRG23040720220039329
|
04/07/2022
|
ANITA
|
3502005WL003114
|
ANITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157880
|
|
ANITA
|
()
|
|
71
|
RAIPUR
|
UT-02-005-044-001/43
(Bhopal Pani)
|
3502005000NRG23040720220039336
|
04/07/2022
|
ASHA RAM
|
3502005WL003115
|
ASHA RAM
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157870
|
|
ASHA RAM
|
()
|
|
72
|
RAIPUR
|
UT-02-005-044-001/43
(Bhopal Pani)
|
3502005000NRG23040720220039337
|
04/07/2022
|
GEETA DEVI
|
3502005WL003115
|
GEETA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157874
|
|
GEETA DEVI
|
()
|
|
73
|
RAIPUR
|
UT-02-005-044-001/51
(Bhopal Pani)
|
3502005000NRG23040720220039338
|
04/07/2022
|
SANJAY SINGH
|
3502005WL003115
|
SANJAY SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157866
|
|
SANJAY SINGH
|
()
|
|
74
|
RAIPUR
|
UT-02-005-044-001/55
(Bhopal Pani)
|
3502005000NRG23040720220039331
|
04/07/2022
|
KAUSHALYA
|
3502005WL003114
|
KAUSHALYA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157886
|
|
KAUSHALYA
|
()
|
|
75
|
RAIPUR
|
UT-02-005-044-001/62
(Bhopal Pani)
|
3502005000NRG23040720220039332
|
04/07/2022
|
SUNITA
|
3502005WL003114
|
SUNITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157881
|
|
SUNITA
|
()
|
|
76
|
RAIPUR
|
UT-02-005-044-001/98
(Bhopal Pani)
|
3502005000NRG23040720220039333
|
04/07/2022
|
SURENDRA SINGH
|
3502005WL003114
|
SURENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157871
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
77
|
RAIPUR
|
UT-02-005-001-002/14
(Asthal)
|
3502005000NRG23040720220039466
|
04/07/2022
|
ARUN KUMAR
|
3502005WL003130
|
ARUN KUMAR
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157883
|
|
ARUN KUMAR
|
()
|
|
78
|
RAIPUR
|
UT-02-005-044-001/51
(Bhopal Pani)
|
3502005000NRG23040720220039339
|
04/07/2022
|
SHAKUNTALA
|
3502005WL003115
|
SHAKUNTALA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157884
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
79
|
RAIPUR
|
UT-02-005-039-001/108
(Talai)
|
3502005000NRG23040720220039395
|
04/07/2022
|
KIRAN
|
3502005WL003119
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157842
|
|
KIRAN
|
()
|
|
80
|
RAIPUR
|
UT-02-005-039-001/28
(Talai)
|
3502005000NRG23040720220039402
|
04/07/2022
|
BHUNESHWERI DEVI
|
3502005WL003119
|
BHUNESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157814
|
|
BHUNESHWERI DEVI
|
()
|
|
81
|
RAIPUR
|
UT-02-005-039-001/29
(Talai)
|
3502005000NRG23040720220039404
|
04/07/2022
|
BASANTI DEVI
|
3502005WL003119
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157816
|
|
BASANTI DEVI
|
()
|
|
82
|
RAIPUR
|
UT-02-005-039-001/7
(Talai)
|
3502005000NRG23040720220039411
|
04/07/2022
|
SARITA DEVI
|
3502005WL003119
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157815
|
|
SARITA DEVI
|
()
|
|
83
|
RAIPUR
|
UT-02-005-040-001/42
(Thano)
|
3502005000NRG23040720220039435
|
04/07/2022
|
MADHU DEVI
|
3502005WL003125
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157832
|
|
MADHU DEVI
|
()
|
|
84
|
RAIPUR
|
UT-02-005-040-001/61
(Thano)
|
3502005000NRG23040720220039453
|
04/07/2022
|
VIMAL
|
3502005WL003128
|
VIMAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157827
|
|
VIMAL
|
()
|
|
85
|
RAIPUR
|
UT-02-005-040-001/70
(Thano)
|
3502005000NRG23040720220039443
|
04/07/2022
|
SHAMA PRAVEEN
|
3502005WL003126
|
SHAMA PRAVEEN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157846
|
|
SHAMA PRAVEEN
|
()
|
|
86
|
RAIPUR
|
UT-02-005-040-001/72
(Thano)
|
3502005000NRG23040720220039445
|
04/07/2022
|
SURAJ BAHADUR
|
3502005WL003126
|
SURAJ BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157808
|
|
SURAJ BAHADUR
|
()
|
|
87
|
RAIPUR
|
UT-02-005-040-002/10
(Thano)
|
3502005000NRG23040720220039436
|
04/07/2022
|
PRAMILA TIWARI
|
3502005WL003125
|
PRAMILA TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157833
|
|
PRAMILA TIWARI
|
()
|
|
88
|
RAIPUR
|
UT-02-005-040-002/11
(Thano)
|
3502005000NRG23040720220039437
|
04/07/2022
|
SHAKTI SINGH
|
3502005WL003125
|
SHAKTI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157828
|
|
SHAKTI SINGH
|
()
|
|
89
|
RAIPUR
|
UT-02-005-040-002/11
(Thano)
|
3502005000NRG23040720220039438
|
04/07/2022
|
SUSHMA DEVI
|
3502005WL003125
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157826
|
|
SUSHMA DEVI
|
()
|
|
90
|
RAIPUR
|
UT-02-005-040-002/12
(Thano)
|
3502005000NRG23040720220039450
|
04/07/2022
|
POOJA TIWARI
|
3502005WL003127
|
POOJA TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157851
|
|
POOJA TIWARI
|
()
|
|
91
|
RAIPUR
|
UT-02-005-040-002/16
(Thano)
|
3502005000NRG23040720220039455
|
04/07/2022
|
KAVITA
|
3502005WL003128
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157841
|
|
KAVITA
|
()
|
|
92
|
RAIPUR
|
UT-02-005-040-002/18
(Thano)
|
3502005000NRG23040720220039456
|
04/07/2022
|
LAXMI DEVI
|
3502005WL003128
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157823
|
|
LAXMI DEVI
|
()
|
|
93
|
RAIPUR
|
UT-02-005-040-002/19
(Thano)
|
3502005000NRG23040720220039457
|
04/07/2022
|
KAMLESH
|
3502005WL003128
|
KAMLESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157862
|
|
KAMLESH
|
()
|
|
94
|
RAIPUR
|
UT-02-005-040-002/20
(Thano)
|
3502005000NRG23040720220039459
|
04/07/2022
|
RANI
|
3502005WL003128
|
RANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157805
|
|
RANI
|
()
|
|
95
|
RAIPUR
|
UT-02-005-040-002/21
(Thano)
|
3502005000NRG23040720220039441
|
04/07/2022
|
SOMA DEVI
|
3502005WL003125
|
SOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157849
|
|
SOMA DEVI
|
()
|
|
96
|
RAIPUR
|
UT-02-005-040-002/22
(Thano)
|
3502005000NRG23040720220039446
|
04/07/2022
|
SHOBHA DEVI
|
3502005WL003126
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157853
|
|
SHOBHA DEVI
|
()
|
|
97
|
RAIPUR
|
UT-02-005-040-002/23
(Thano)
|
3502005000NRG23040720220039447
|
04/07/2022
|
CHANDANI ANAND
|
3502005WL003126
|
CHANDANI ANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157858
|
|
CHANDANI ANAND
|
()
|
|
98
|
RAIPUR
|
UT-02-005-040-002/3
(Thano)
|
3502005000NRG23040720220039451
|
04/07/2022
|
GAMBHIR SINGH
|
3502005WL003127
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157824
|
|
GAMBHIR SINGH
|
()
|
|
99
|
RAIPUR
|
UT-02-005-045-001/140
(Ramnagar Danda)
|
3502005000NRG23040720220039537
|
04/07/2022
|
EMLA DEVI
|
3502005WL003136
|
EMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157854
|
|
EMLA DEVI
|
()
|
|
100
|
RAIPUR
|
UT-02-005-045-001/150
(Ramnagar Danda)
|
3502005000NRG23040720220039541
|
04/07/2022
|
PRAMILA
|
3502005WL003136
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157856
|
|
PRAMILA
|
()
|
|
101
|
RAIPUR
|
UT-02-005-045-001/150
(Ramnagar Danda)
|
3502005000NRG23040720220039540
|
04/07/2022
|
SANDESH JAWADI
|
3502005WL003136
|
SANDESH JAWADI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157844
|
|
SANDESH JAWADI
|
()
|
|
102
|
RAIPUR
|
UT-02-005-045-001/176
(Ramnagar Danda)
|
3502005000NRG23040720220039542
|
04/07/2022
|
MAHENDRA SINGH
|
3502005WL003136
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157821
|
|
MAHENDRA SINGH
|
()
|
|
103
|
RAIPUR
|
UT-02-005-045-001/177
(Ramnagar Danda)
|
3502005000NRG23040720220039543
|
04/07/2022
|
PRAMILA DEVI
|
3502005WL003136
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157839
|
|
PRAMILA DEVI
|
()
|
|
104
|
RAIPUR
|
UT-02-005-045-001/178
(Ramnagar Danda)
|
3502005000NRG23040720220039544
|
04/07/2022
|
KIRAN
|
3502005WL003136
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157838
|
|
KIRAN
|
()
|
|
105
|
RAIPUR
|
UT-02-005-045-001/179
(Ramnagar Danda)
|
3502005000NRG23040720220039546
|
04/07/2022
|
ANKIT
|
3502005WL003136
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157836
|
|
ANKIT
|
()
|
|
106
|
RAIPUR
|
UT-02-005-045-001/179
(Ramnagar Danda)
|
3502005000NRG23040720220039545
|
04/07/2022
|
ARUN KUMAR
|
3502005WL003136
|
ARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157806
|
|
ARUN KUMAR
|
()
|
|
107
|
RAIPUR
|
UT-02-005-045-001/179
(Ramnagar Danda)
|
3502005000NRG23040720220039547
|
04/07/2022
|
SWETA
|
3502005WL003136
|
SWETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157857
|
|
SWETA
|
()
|
|
108
|
RAIPUR
|
UT-02-005-045-001/182
(Ramnagar Danda)
|
3502005000NRG23040720220039549
|
04/07/2022
|
PAWAN JAMOLI
|
3502005WL003136
|
PAWAN JAMOLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157807
|
|
PAWAN JAMOLI
|
()
|
|
109
|
RAIPUR
|
UT-02-005-045-001/183
(Ramnagar Danda)
|
3502005000NRG23040720220039550
|
04/07/2022
|
PRADEEP KUMAR
|
3502005WL003136
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157843
|
|
PRADEEP KUMAR
|
()
|
|
110
|
RAIPUR
|
UT-02-005-045-001/184
(Ramnagar Danda)
|
3502005000NRG23040720220039551
|
04/07/2022
|
NAMAN
|
3502005WL003136
|
NAMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157837
|
|
NAMAN
|
()
|
|
111
|
RAIPUR
|
UT-02-005-045-001/201
(Ramnagar Danda)
|
3502005000NRG23040720220039553
|
04/07/2022
|
KANTA DEVI
|
3502005WL003136
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157863
|
|
KANTA DEVI
|
()
|
|
112
|
RAIPUR
|
UT-02-005-045-001/202
(Ramnagar Danda)
|
3502005000NRG23040720220039554
|
04/07/2022
|
BALWANT SINGH
|
3502005WL003136
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157831
|
|
BALWANT SINGH
|
()
|
|
113
|
RAIPUR
|
UT-02-005-045-001/203
(Ramnagar Danda)
|
3502005000NRG23040720220039555
|
04/07/2022
|
DEEWAN SINGH
|
3502005WL003136
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157859
|
|
DEEWAN SINGH
|
()
|
|
114
|
RAIPUR
|
UT-02-005-045-001/29
(Ramnagar Danda)
|
3502005000NRG23040720220039557
|
04/07/2022
|
RAM LAL
|
3502005WL003136
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157830
|
|
RAM LAL
|
()
|
|
115
|
RAIPUR
|
UT-02-005-045-001/38
(Ramnagar Danda)
|
3502005000NRG23040720220039558
|
04/07/2022
|
GOVIND SINGH
|
3502005WL003136
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157810
|
|
GOVIND SINGH
|
()
|
|
116
|
RAIPUR
|
UT-02-005-045-001/4
(Ramnagar Danda)
|
3502005000NRG23040720220039559
|
04/07/2022
|
MANOJ KUMAR
|
3502005WL003136
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157812
|
|
MANOJ KUMAR
|
()
|
|
117
|
RAIPUR
|
UT-02-005-045-001/72
(Ramnagar Danda)
|
3502005000NRG23040720220039562
|
04/07/2022
|
BACHAN SINGH
|
3502005WL003136
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157892
|
|
BACHAN SINGH
|
()
|
|
118
|
RAIPUR
|
UT-02-005-045-001/95
(Ramnagar Danda)
|
3502005000NRG23040720220039564
|
04/07/2022
|
SHAKUNTLA
|
3502005WL003136
|
SHAKUNTLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157822
|
|
SHAKUNTLA
|
()
|
|
119
|
RAIPUR
|
UT-02-005-046-001/101
(Ladwakot)
|
3502005000NRG23040720220039643
|
04/07/2022
|
JITENDER SINGH
|
3502005WL003143
|
JITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157835
|
|
JITENDER SINGH
|
()
|
|
120
|
RAIPUR
|
UT-02-005-046-001/19
(Ladwakot)
|
3502005000NRG23040720220039644
|
04/07/2022
|
BALBIR SINGH
|
3502005WL003143
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157811
|
|
BALBIR SINGH
|
()
|
|
121
|
RAIPUR
|
UT-02-005-046-001/87
(Ladwakot)
|
3502005000NRG23040720220039646
|
04/07/2022
|
BHAGWAN SINGH
|
3502005WL003143
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157891
|
|
BHAGWAN SINGH
|
()
|
|
122
|
RAIPUR
|
UT-02-005-046-001/92
(Ladwakot)
|
3502005000NRG23040720220039649
|
04/07/2022
|
VIR SINGH
|
3502005WL003144
|
VIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157834
|
|
VIR SINGH
|
()
|
|
123
|
RAIPUR
|
UT-02-005-049-002/19
(Haldawadi)
|
3502005000NRG23300620220038326
|
04/07/2022
|
SITA DEVI
|
3502005WL003031
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157890
|
|
SITA DEVI
|
()
|
|
124
|
RAIPUR
|
UT-02-005-049-002/24
(Haldawadi)
|
3502005000NRG23300620220038250
|
04/07/2022
|
HAKVEER SINGH
|
3502005WL003025
|
HAKVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157817
|
|
HAKVEER SINGH
|
()
|
|
125
|
RAIPUR
|
UT-02-005-049-002/26
(Haldawadi)
|
3502005000NRG23300620220038328
|
04/07/2022
|
SHAKUNTALA DEVI
|
3502005WL003031
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157809
|
|
SHAKUNTALA DEVI
|
()
|
|
126
|
RAIPUR
|
UT-02-005-049-002/33
(Haldawadi)
|
3502005000NRG23300620220038330
|
04/07/2022
|
SANGITA
|
3502005WL003031
|
SANGITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157819
|
|
SANGITA
|
()
|
|
127
|
RAIPUR
|
UT-02-005-049-002/33
(Haldawadi)
|
3502005000NRG23300620220038329
|
04/07/2022
|
SUNIL SINGH
|
3502005WL003031
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157829
|
|
SUNIL SINGH
|
()
|
|
128
|
RAIPUR
|
UT-02-005-049-002/41
(Haldawadi)
|
3502005000NRG23300620220038251
|
04/07/2022
|
PRIYA
|
3502005WL003025
|
PRIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157855
|
|
PRIYA
|
()
|
|
129
|
RAIPUR
|
UT-02-005-049-002/5
(Haldawadi)
|
3502005000NRG23300620220038331
|
04/07/2022
|
SUNIL SINGH
|
3502005WL003031
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157818
|
|
SUNIL SINGH
|
()
|
|
130
|
RAIPUR
|
UT-02-005-049-002/6
(Haldawadi)
|
3502005000NRG23300620220038332
|
04/07/2022
|
MANJEET SINGH
|
3502005WL003031
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157813
|
|
MANJEET SINGH
|
()
|
|
131
|
RAIPUR
|
UT-02-005-049-002/64
(Haldawadi)
|
3502005000NRG23300620220038252
|
04/07/2022
|
ANIL SINGH KATHAIT
|
3502005WL003025
|
ANIL SINGH KATHAIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157861
|
|
ANIL SINGH KATHAIT
|
()
|
|
132
|
RAIPUR
|
UT-02-005-049-002/66
(Haldawadi)
|
3502005000NRG23300620220038333
|
04/07/2022
|
RADHA
|
3502005WL003031
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157852
|
|
RADHA
|
()
|
|
133
|
RAIPUR
|
UT-02-005-049-002/69
(Haldawadi)
|
3502005000NRG23300620220038334
|
04/07/2022
|
VIMLA DEVI
|
3502005WL003031
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157845
|
|
VIMLA DEVI
|
()
|
|
134
|
RAIPUR
|
UT-02-005-049-002/7
(Haldawadi)
|
3502005000NRG23300620220038336
|
04/07/2022
|
GAYATRI DEVI
|
3502005WL003031
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157887
|
|
GAYATRI DEVI
|
()
|
|
135
|
RAIPUR
|
UT-02-005-049-003/19
(Haldawadi)
|
3502005000NRG23300620220038338
|
04/07/2022
|
ANIL SINGH
|
3502005WL003031
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157889
|
|
ANIL SINGH
|
()
|
|
136
|
RAIPUR
|
UT-02-005-049-003/23
(Haldawadi)
|
3502005000NRG23300620220038254
|
04/07/2022
|
PRADEEP SINGH
|
3502005WL003025
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157840
|
|
PRADEEP SINGH
|
()
|
|
137
|
RAIPUR
|
UT-02-005-049-003/23
(Haldawadi)
|
3502005000NRG23300620220038255
|
04/07/2022
|
RUCHI
|
3502005WL003025
|
RUCHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157888
|
|
RUCHI
|
()
|
|
138
|
RAIPUR
|
UT-02-005-049-003/25
(Haldawadi)
|
3502005000NRG23300620220038339
|
04/07/2022
|
SHEELA KHATRI
|
3502005WL003031
|
SHEELA KHATRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157847
|
|
SHEELA KHATRI
|
()
|
|
139
|
RAIPUR
|
UT-02-005-049-004/28
(Haldawadi)
|
3502005000NRG23300620220038260
|
04/07/2022
|
PHOOL DEI
|
3502005WL003025
|
PHOOL DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157860
|
|
PHOOL DEI
|
()
|
|
140
|
RAIPUR
|
UT-02-005-049-004/28
(Haldawadi)
|
3502005000NRG23300620220038259
|
04/07/2022
|
SOHAN SINGH
|
3502005WL003025
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157825
|
|
SOHAN SINGH
|
()
|
|
141
|
RAIPUR
|
UT-02-005-049-004/5
(Haldawadi)
|
3502005000NRG23300620220038341
|
04/07/2022
|
KAMLA DEVI
|
3502005WL003031
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157850
|
|
KAMLA DEVI
|
()
|
|
142
|
RAIPUR
|
UT-02-005-049-004/8
(Haldawadi)
|
3502005000NRG23300620220038342
|
04/07/2022
|
KHAJANI DEVI
|
3502005WL003031
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157848
|
|
KHAJANI DEVI
|
()
|
|
143
|
RAIPUR
|
UT-02-005-049-004/9
(Haldawadi)
|
3502005000NRG23300620220038344
|
04/07/2022
|
VEERBALA
|
3502005WL003031
|
VEERBALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2964157820
|
|
VEERBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166140
|
166140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365508
|
365508
|
|
|
|
|
|
|
|