|
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-02-005-068-001/19
(Garh Burashkhanda)
|
3502005000NRG23050520220010278
|
05/05/2022
|
BIJLA DEVI
|
3502005WL000680
|
BIJLA DEVI
|
00152
|
HDFC0002771
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223104
|
|
BIJLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-068-001/21
(Garh Burashkhanda)
|
3502005000NRG23050520220010280
|
05/05/2022
|
SAMPATI DEVI
|
3502005WL000680
|
SAMPATI DEVI
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223105
|
|
SAMPATIDEVI
|
()
|
|
3
|
RAIPUR
|
UT-02-005-068-001/68
(Garh Burashkhanda)
|
3502005000NRG23050520220010287
|
05/05/2022
|
BHAWAN SINGH
|
3502005WL000680
|
BHAWAN SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223106
|
|
BHAWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-045-001/200
(Ramnagar Danda)
|
3502005000NRG23050520220009599
|
05/05/2022
|
SANDEEP SINGH
|
3502005WL000634
|
SANDEEP SINGH
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223107
|
|
SANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-010-001/159
(Serki)
|
3502005000NRG23050520220009683
|
05/05/2022
|
PREMA
|
3502005WL000648
|
PREMA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223118
|
|
PREMA
|
()
|
|
6
|
RAIPUR
|
UT-02-005-010-001/3
(Serki)
|
3502005000NRG23050520220009745
|
05/05/2022
|
Anchal panwar
|
3502005WL000653
|
Anchal panwar
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223120
|
|
Anchalpanwar
|
()
|
|
7
|
RAIPUR
|
UT-02-005-010-001/3
(Serki)
|
3502005000NRG23050520220009742
|
05/05/2022
|
MANOJ PANWAR
|
3502005WL000653
|
MANOJ PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223113
|
|
MANOJPANWAR
|
()
|
|
8
|
RAIPUR
|
UT-02-005-010-001/3
(Serki)
|
3502005000NRG23050520220009743
|
05/05/2022
|
SUSHILA DEVI
|
3502005WL000653
|
SUSHILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223110
|
|
SUSHILADEVI
|
()
|
|
9
|
RAIPUR
|
UT-02-005-010-001/45
(Serki)
|
3502005000NRG23050520220009684
|
05/05/2022
|
KARAN SINGH PANWAR
|
3502005WL000648
|
KARAN SINGH PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223108
|
|
KARANSINGHPANWAR
|
()
|
|
10
|
RAIPUR
|
UT-02-005-010-001/50
(Serki)
|
3502005000NRG23050520220009686
|
05/05/2022
|
MONIKA
|
3502005WL000648
|
MONIKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223119
|
|
MONIKA
|
()
|
|
11
|
RAIPUR
|
UT-02-005-010-001/52
(Serki)
|
3502005000NRG23050520220009688
|
05/05/2022
|
KALPANA KHANKA
|
3502005WL000648
|
KALPANA KHANKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223115
|
|
KALPANAKHANKA
|
()
|
|
12
|
RAIPUR
|
UT-02-005-010-001/59
(Serki)
|
3502005000NRG23050520220009690
|
05/05/2022
|
BALA DEVI
|
3502005WL000648
|
BALA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223116
|
|
BALADEVI
|
()
|
|
13
|
RAIPUR
|
UT-02-005-010-001/65
(Serki)
|
3502005000NRG23050520220009749
|
05/05/2022
|
SANTOSHI DEVI
|
3502005WL000653
|
SANTOSHI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223117
|
|
SANTOSHIDEVI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-010-002/12
(Serki)
|
3502005000NRG23050520220009695
|
05/05/2022
|
SAROJ PANWAR
|
3502005WL000648
|
SAROJ PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223112
|
|
SAROJPANWAR
|
()
|
|
15
|
RAIPUR
|
UT-02-005-010-002/42
(Serki)
|
3502005000NRG23050520220009750
|
05/05/2022
|
KAMAN SINGH
|
3502005WL000653
|
KAMAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223109
|
|
KAMANSINGH
|
()
|
|
16
|
RAIPUR
|
UT-02-005-010-002/43
(Serki)
|
3502005000NRG23050520220009751
|
05/05/2022
|
SURAT SINGH
|
3502005WL000653
|
SURAT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223111
|
|
SURATSINGH
|
()
|
|
17
|
RAIPUR
|
UT-02-005-020-001/139
(Kayara)
|
3502005000NRG23050520220009616
|
05/05/2022
|
BHAG SINGH
|
3502005WL000639
|
BHAG SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223114
|
|
BHAGSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
18
|
RAIPUR
|
UT-02-005-010-001/3
(Serki)
|
3502005000NRG23050520220009744
|
05/05/2022
|
Rajan panwar
|
3502005WL000653
|
Rajan panwar
|
00354
|
PUNB0184300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223121
|
|
Rajanpanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
RAIPUR
|
UT-02-005-068-001/16
(Garh Burashkhanda)
|
3502005000NRG23050520220010275
|
05/05/2022
|
RAJANI
|
3502005WL000680
|
RAJANI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223123
|
|
RAJANI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-068-001/61
(Garh Burashkhanda)
|
3502005000NRG23050520220010284
|
05/05/2022
|
DINESH SINGH
|
3502005WL000680
|
DINESH SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223122
|
|
DINESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
RAIPUR
|
UT-02-005-044-002/149
(Bhopal Pani)
|
3502005000NRG23050520220009316
|
05/05/2022
|
ANUP SINDHWAL
|
3502005WL000581
|
ANUP SINDHWAL
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223124
|
|
MR ANUP SINDHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
RAIPUR
|
UT-02-005-068-001/17
(Garh Burashkhanda)
|
3502005000NRG23050520220010276
|
05/05/2022
|
KAVITA DEVI
|
3502005WL000680
|
KAVITA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223148
|
|
KAVITADEVI
|
()
|
|
23
|
RAIPUR
|
UT-02-005-068-001/20
(Garh Burashkhanda)
|
3502005000NRG23050520220010279
|
05/05/2022
|
VINOD SINGH
|
3502005WL000680
|
VINOD SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223149
|
|
VINODSINGH
|
()
|
|
24
|
RAIPUR
|
UT-02-005-068-001/22
(Garh Burashkhanda)
|
3502005000NRG23050520220010281
|
05/05/2022
|
SHAKHA
|
3502005WL000680
|
SHAKHA
|
00468
|
UBIN0530701
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269223150
|
|
SHAKHA
|
()
|
|
25
|
RAIPUR
|
UT-02-005-068-001/23
(Garh Burashkhanda)
|
3502005000NRG23050520220010282
|
05/05/2022
|
SURMA DEVI
|
3502005WL000680
|
SURMA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223147
|
|
SURMADEVI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-068-001/35
(Garh Burashkhanda)
|
3502005000NRG23050520220010283
|
05/05/2022
|
SURAT SINGH
|
3502005WL000680
|
SURAT SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223146
|
|
SURATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
27
|
RAIPUR
|
UT-02-005-043-001/219
(Badasi Grant)
|
3502005000NRG23050520220010315
|
05/05/2022
|
MANISHA
|
3502005WL000683
|
MANISHA
|
00468
|
UBIN0544281
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269223151
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
28
|
RAIPUR
|
UT-02-005-043-001/1
(Badasi Grant)
|
3502005000NRG23050520220010321
|
05/05/2022
|
VIMLA THAPA
|
3502005WL000684
|
VIMLA THAPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223174
|
|
VIMLATHAPA
|
()
|
|
29
|
RAIPUR
|
UT-02-005-043-001/101
(Badasi Grant)
|
3502005000NRG23050520220010301
|
05/05/2022
|
GANGA DEVI
|
3502005WL000682
|
GANGA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223152
|
|
GANGADEVI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-043-001/101
(Badasi Grant)
|
3502005000NRG23050520220010300
|
05/05/2022
|
SOHAN LAL
|
3502005WL000682
|
SOHAN LAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223177
|
|
SOHANLAL
|
()
|
|
31
|
RAIPUR
|
UT-02-005-043-001/113
(Badasi Grant)
|
3502005000NRG23050520220010322
|
05/05/2022
|
LAXMI
|
3502005WL000684
|
LAXMI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223170
|
|
LAXMI
|
()
|
|
32
|
RAIPUR
|
UT-02-005-043-001/14
(Badasi Grant)
|
3502005000NRG23050520220010324
|
05/05/2022
|
ROSHAN DEVI
|
3502005WL000684
|
ROSHAN DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223153
|
|
ROSHANDEVI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-043-001/142
(Badasi Grant)
|
3502005000NRG23050520220010372
|
05/05/2022
|
ANITA DEVI
|
3502005WL000688
|
ANITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223182
|
|
ANITADEVI
|
()
|
|
34
|
RAIPUR
|
UT-02-005-043-001/161
(Badasi Grant)
|
3502005000NRG23050520220010336
|
05/05/2022
|
SURESH SINGH
|
3502005WL000685
|
SURESH SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223181
|
|
SURESHSINGH
|
()
|
|
35
|
RAIPUR
|
UT-02-005-043-001/162
(Badasi Grant)
|
3502005000NRG23050520220010376
|
05/05/2022
|
ANITA
|
3502005WL000688
|
ANITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223166
|
|
ANITA
|
()
|
|
36
|
RAIPUR
|
UT-02-005-043-001/169
(Badasi Grant)
|
3502005000NRG23050520220010337
|
05/05/2022
|
KAVITA
|
3502005WL000685
|
KAVITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223191
|
|
KAVITA
|
()
|
|
37
|
RAIPUR
|
UT-02-005-043-001/175
(Badasi Grant)
|
3502005000NRG23050520220010340
|
05/05/2022
|
RAJBALA DEVI
|
3502005WL000685
|
RAJBALA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223185
|
|
RAJBALADEVI
|
()
|
|
38
|
RAIPUR
|
UT-02-005-043-001/176
(Badasi Grant)
|
3502005000NRG23050520220010341
|
05/05/2022
|
KAVITA DEVI
|
3502005WL000685
|
KAVITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223189
|
|
KAVITADEVI
|
()
|
|
39
|
RAIPUR
|
UT-02-005-043-001/177
(Badasi Grant)
|
3502005000NRG23050520220010342
|
05/05/2022
|
RAGHUVEER SINGH
|
3502005WL000685
|
RAGHUVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223167
|
|
RAGHUVEERSINGH
|
()
|
|
40
|
RAIPUR
|
UT-02-005-043-001/200
(Badasi Grant)
|
3502005000NRG23050520220010378
|
05/05/2022
|
BASANTI
|
3502005WL000688
|
BASANTI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223169
|
|
BASANTI
|
()
|
|
41
|
RAIPUR
|
UT-02-005-043-001/202
(Badasi Grant)
|
3502005000NRG23050520220010311
|
05/05/2022
|
BABITA DEVI
|
3502005WL000683
|
BABITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223161
|
|
BABITADEVI
|
()
|
|
42
|
RAIPUR
|
UT-02-005-043-001/209
(Badasi Grant)
|
3502005000NRG23050520220010312
|
05/05/2022
|
LALITA
|
3502005WL000683
|
LALITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223183
|
|
LALITA
|
()
|
|
43
|
RAIPUR
|
UT-02-005-043-001/210
(Badasi Grant)
|
3502005000NRG23050520220010313
|
05/05/2022
|
RAKHI PANWAR
|
3502005WL000683
|
RAKHI PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223187
|
|
RAKHIPANWAR
|
()
|
|
44
|
RAIPUR
|
UT-02-005-043-001/213
(Badasi Grant)
|
3502005000NRG23050520220010289
|
05/05/2022
|
KUSUMLATA
|
3502005WL000681
|
KUSUMLATA
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269223192
|
|
KUSUMLATA
|
()
|
|
45
|
RAIPUR
|
UT-02-005-043-001/217
(Badasi Grant)
|
3502005000NRG23050520220010314
|
05/05/2022
|
SHIVANI MANWAL
|
3502005WL000683
|
SHIVANI MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223201
|
|
SHIVANIMANWAL
|
()
|
|
46
|
RAIPUR
|
UT-02-005-043-001/220
(Badasi Grant)
|
3502005000NRG23050520220010316
|
05/05/2022
|
DINESH KUMAR
|
3502005WL000683
|
DINESH KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223168
|
|
DINESHKUMAR
|
()
|
|
47
|
RAIPUR
|
UT-02-005-043-001/220
(Badasi Grant)
|
3502005000NRG23050520220010317
|
05/05/2022
|
GEETA SOLANKI
|
3502005WL000683
|
GEETA SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223195
|
|
GEETASOLANKI
|
()
|
|
48
|
RAIPUR
|
UT-02-005-043-001/226
(Badasi Grant)
|
3502005000NRG23050520220010318
|
05/05/2022
|
SUMAN SINGH
|
3502005WL000683
|
SUMAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223158
|
|
SUMANSINGH
|
()
|
|
49
|
RAIPUR
|
UT-02-005-043-001/229
(Badasi Grant)
|
3502005000NRG23050520220010319
|
05/05/2022
|
KAMNA BHATT
|
3502005WL000683
|
KAMNA BHATT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223202
|
|
KAMNABHATT
|
()
|
|
50
|
RAIPUR
|
UT-02-005-043-001/23
(Badasi Grant)
|
3502005000NRG23050520220010325
|
05/05/2022
|
BALVEER SINGH
|
3502005WL000684
|
BALVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223175
|
|
BALVEERSINGH
|
()
|
|
51
|
RAIPUR
|
UT-02-005-043-001/23
(Badasi Grant)
|
3502005000NRG23050520220010326
|
05/05/2022
|
MANOJ KUMAR
|
3502005WL000684
|
MANOJ KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223190
|
|
MANOJKUMAR
|
()
|
|
52
|
RAIPUR
|
UT-02-005-043-001/25
(Badasi Grant)
|
3502005000NRG23050520220010348
|
05/05/2022
|
RAJBALA
|
3502005WL000686
|
RAJBALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223200
|
|
RAJBALA
|
()
|
|
53
|
RAIPUR
|
UT-02-005-043-001/36
(Badasi Grant)
|
3502005000NRG23050520220010345
|
05/05/2022
|
KAUSHLIYA RANA
|
3502005WL000685
|
KAUSHLIYA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223184
|
|
KAUSHLIYARANA
|
()
|
|
54
|
RAIPUR
|
UT-02-005-043-001/39
(Badasi Grant)
|
3502005000NRG23050520220010304
|
05/05/2022
|
MADHU
|
3502005WL000682
|
MADHU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223199
|
|
MADHU
|
()
|
|
55
|
RAIPUR
|
UT-02-005-043-001/75
(Badasi Grant)
|
3502005000NRG23050520220010352
|
05/05/2022
|
MEENA DEVI
|
3502005WL000686
|
MEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223154
|
|
MEENADEVI
|
()
|
|
56
|
RAIPUR
|
UT-02-005-043-001/76
(Badasi Grant)
|
3502005000NRG23050520220010354
|
05/05/2022
|
SHEELA DEVI
|
3502005WL000686
|
SHEELA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223159
|
|
SHEELADEVI
|
()
|
|
57
|
RAIPUR
|
UT-02-005-043-001/8
(Badasi Grant)
|
3502005000NRG23050520220010332
|
05/05/2022
|
MADHU
|
3502005WL000684
|
MADHU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223173
|
|
MADHU
|
()
|
|
58
|
RAIPUR
|
UT-02-005-043-001/88
(Badasi Grant)
|
3502005000NRG23050520220010363
|
05/05/2022
|
VIPIN RAWAT
|
3502005WL000687
|
VIPIN RAWAT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223172
|
|
VIPINRAWAT
|
()
|
|
59
|
RAIPUR
|
UT-02-005-043-001/9
(Badasi Grant)
|
3502005000NRG23050520220010333
|
05/05/2022
|
FHATEY SINGH
|
3502005WL000684
|
FHATEY SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223160
|
|
FHATEYSINGH
|
()
|
|
60
|
RAIPUR
|
UT-02-005-043-001/93
(Badasi Grant)
|
3502005000NRG23050520220010367
|
05/05/2022
|
JAGDISH PRASAD
|
3502005WL000687
|
JAGDISH PRASAD
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223155
|
|
JAGDISHPRASAD
|
()
|
|
61
|
RAIPUR
|
UT-02-005-043-001/99
(Badasi Grant)
|
3502005000NRG23050520220010368
|
05/05/2022
|
SARASWATI DEVI
|
3502005WL000687
|
SARASWATI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223171
|
|
SARASWATIDEVI
|
()
|
|
62
|
RAIPUR
|
UT-02-005-044-002/11
(Bhopal Pani)
|
3502005000NRG23050520220009300
|
05/05/2022
|
HUKAM SINGH
|
3502005WL000580
|
HUKAM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223165
|
|
HUKAMSINGH
|
()
|
|
63
|
RAIPUR
|
UT-02-005-044-002/11
(Bhopal Pani)
|
3502005000NRG23050520220009301
|
05/05/2022
|
MAMTA DEVI
|
3502005WL000580
|
MAMTA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223180
|
|
MAMTADEVI
|
()
|
|
64
|
RAIPUR
|
UT-02-005-044-002/12
(Bhopal Pani)
|
3502005000NRG23050520220009302
|
05/05/2022
|
PADAM SINGH
|
3502005WL000580
|
PADAM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223178
|
|
PADAMSINGH
|
()
|
|
65
|
RAIPUR
|
UT-02-005-044-002/12
(Bhopal Pani)
|
3502005000NRG23050520220009303
|
05/05/2022
|
USHA DEVI
|
3502005WL000580
|
USHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223176
|
|
USHADEVI
|
()
|
|
66
|
RAIPUR
|
UT-02-005-044-002/146
(Bhopal Pani)
|
3502005000NRG23050520220009304
|
05/05/2022
|
DHARMVEER SINGH
|
3502005WL000580
|
DHARMVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223164
|
|
DHARMVEERSINGH
|
()
|
|
67
|
RAIPUR
|
UT-02-005-044-002/146
(Bhopal Pani)
|
3502005000NRG23050520220009305
|
05/05/2022
|
KRISHNA
|
3502005WL000580
|
KRISHNA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223196
|
|
KRISHNA
|
()
|
|
68
|
RAIPUR
|
UT-02-005-044-002/148
(Bhopal Pani)
|
3502005000NRG23050520220009315
|
05/05/2022
|
ANJALI PANWAR
|
3502005WL000581
|
ANJALI PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223194
|
|
ANJALIPANWAR
|
()
|
|
69
|
RAIPUR
|
UT-02-005-044-002/148
(Bhopal Pani)
|
3502005000NRG23050520220009314
|
05/05/2022
|
RITESH MANWAL
|
3502005WL000581
|
RITESH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223193
|
|
RITESHMANWAL
|
()
|
|
70
|
RAIPUR
|
UT-02-005-044-002/149
(Bhopal Pani)
|
3502005000NRG23050520220009317
|
05/05/2022
|
PREETI
|
3502005WL000581
|
PREETI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223188
|
|
PREETI
|
()
|
|
71
|
RAIPUR
|
UT-02-005-044-002/22
(Bhopal Pani)
|
3502005000NRG23050520220009307
|
05/05/2022
|
LATA
|
3502005WL000580
|
LATA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223197
|
|
LATA
|
()
|
|
72
|
RAIPUR
|
UT-02-005-044-002/22
(Bhopal Pani)
|
3502005000NRG23050520220009306
|
05/05/2022
|
RAGHUVEER SINGH
|
3502005WL000580
|
RAGHUVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223157
|
|
RAGHUVEERSINGH
|
()
|
|
73
|
RAIPUR
|
UT-02-005-044-002/28
(Bhopal Pani)
|
3502005000NRG23050520220009309
|
05/05/2022
|
MEENA DEVI
|
3502005WL000580
|
MEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223162
|
|
MEENADEVI
|
()
|
|
74
|
RAIPUR
|
UT-02-005-044-002/28
(Bhopal Pani)
|
3502005000NRG23050520220009308
|
05/05/2022
|
UMRAV SINGH
|
3502005WL000580
|
UMRAV SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223186
|
|
UMRAVSINGH
|
()
|
|
75
|
RAIPUR
|
UT-02-005-044-002/30
(Bhopal Pani)
|
3502005000NRG23050520220009318
|
05/05/2022
|
RAJENDRA SINGH
|
3502005WL000581
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223156
|
|
RAJENDRASINGH
|
()
|
|
76
|
RAIPUR
|
UT-02-005-044-002/30
(Bhopal Pani)
|
3502005000NRG23050520220009319
|
05/05/2022
|
VIMLA
|
3502005WL000581
|
VIMLA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223163
|
|
VIMLA
|
()
|
|
77
|
RAIPUR
|
UT-02-005-044-002/4
(Bhopal Pani)
|
3502005000NRG23050520220009311
|
05/05/2022
|
RENU PANT
|
3502005WL000580
|
RENU PANT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223198
|
|
RENUPANT
|
()
|
|
78
|
RAIPUR
|
UT-02-005-044-002/46
(Bhopal Pani)
|
3502005000NRG23050520220009320
|
05/05/2022
|
SAROJ BALA
|
3502005WL000581
|
SAROJ BALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223179
|
|
SAROJBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130143
|
130143
|
|
|
|
|
|
|
|
|
79
|
RAIPUR
|
UT-02-005-043-001/214
(Badasi Grant)
|
3502005000NRG23050520220010290
|
05/05/2022
|
KIRAN
|
3502005WL000681
|
KIRAN
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223203
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
80
|
RAIPUR
|
UT-02-005-044-002/44
(Bhopal Pani)
|
3502005000NRG23050520220009313
|
05/05/2022
|
PRAMILA DEVI
|
3502005WL000580
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269223129
|
No Such Account
|
|
|
|
81
|
RAIPUR
|
UT-02-005-044-002/44
(Bhopal Pani)
|
3502005000NRG23050520220009312
|
05/05/2022
|
SHURVEER SINGH
|
3502005WL000580
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269223125
|
No Such Account
|
|
|
|
82
|
RAIPUR
|
UT-02-005-045-001/150
(Ramnagar Danda)
|
3502005000NRG23050520220009593
|
05/05/2022
|
PRAMILA
|
3502005WL000634
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223141
|
|
PRAMILA
|
()
|
|
83
|
RAIPUR
|
UT-02-005-045-001/150
(Ramnagar Danda)
|
3502005000NRG23050520220009592
|
05/05/2022
|
SANDESH JAWADI
|
3502005WL000634
|
SANDESH JAWADI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223136
|
|
SANDESHJAWADI
|
()
|
|
84
|
RAIPUR
|
UT-02-005-045-001/177
(Ramnagar Danda)
|
3502005000NRG23050520220009594
|
05/05/2022
|
PRAMILA DEVI
|
3502005WL000634
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223134
|
|
PRAMILADEVI
|
()
|
|
85
|
RAIPUR
|
UT-02-005-045-001/178
(Ramnagar Danda)
|
3502005000NRG23050520220009595
|
05/05/2022
|
KIRAN
|
3502005WL000634
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223133
|
|
KIRAN
|
()
|
|
86
|
RAIPUR
|
UT-02-005-045-001/179
(Ramnagar Danda)
|
3502005000NRG23050520220009596
|
05/05/2022
|
ARUN KUMAR
|
3502005WL000634
|
ARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223126
|
|
ARUNKUMAR
|
()
|
|
87
|
RAIPUR
|
UT-02-005-045-001/182
(Ramnagar Danda)
|
3502005000NRG23050520220009597
|
05/05/2022
|
PAWAN JAMOLI
|
3502005WL000634
|
PAWAN JAMOLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223127
|
|
PAWANJAMOLI
|
()
|
|
88
|
RAIPUR
|
UT-02-005-045-001/183
(Ramnagar Danda)
|
3502005000NRG23050520220009598
|
05/05/2022
|
PRADEEP KUMAR
|
3502005WL000634
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223135
|
|
PRADEEPKUMAR
|
()
|
|
89
|
RAIPUR
|
UT-02-005-045-001/201
(Ramnagar Danda)
|
3502005000NRG23050520220009600
|
05/05/2022
|
KANTA DEVI
|
3502005WL000634
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223143
|
|
KANTADEVI
|
()
|
|
90
|
RAIPUR
|
UT-02-005-045-001/202
(Ramnagar Danda)
|
3502005000NRG23050520220009601
|
05/05/2022
|
BALWANT SINGH
|
3502005WL000634
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223132
|
|
BALWANTSINGH
|
()
|
|
91
|
RAIPUR
|
UT-02-005-045-001/29
(Ramnagar Danda)
|
3502005000NRG23050520220009603
|
05/05/2022
|
RAM LAL
|
3502005WL000634
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223131
|
|
RAMLAL
|
()
|
|
92
|
RAIPUR
|
UT-02-005-045-001/38
(Ramnagar Danda)
|
3502005000NRG23050520220009604
|
05/05/2022
|
GOVIND SINGH
|
3502005WL000634
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223128
|
|
GOVINDSINGH
|
()
|
|
93
|
RAIPUR
|
UT-02-005-045-001/95
(Ramnagar Danda)
|
3502005000NRG23050520220009605
|
05/05/2022
|
SHAKUNTLA
|
3502005WL000634
|
SHAKUNTLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223130
|
|
SHAKUNTLA
|
()
|
|
94
|
RAIPUR
|
UT-02-005-068-001/100
(Garh Burashkhanda)
|
3502005000NRG23050520220010273
|
05/05/2022
|
KAVITA DEVI
|
3502005WL000680
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269223137
|
|
KAVITADEVI
|
()
|
|
95
|
RAIPUR
|
UT-02-005-068-001/100
(Garh Burashkhanda)
|
3502005000NRG23050520220010272
|
05/05/2022
|
SURJEET SINGH
|
3502005WL000680
|
SURJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223138
|
|
SURJEETSINGH
|
()
|
|
96
|
RAIPUR
|
UT-02-005-068-001/105
(Garh Burashkhanda)
|
3502005000NRG23050520220010274
|
05/05/2022
|
JAGTAMBA DEVI
|
3502005WL000680
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223139
|
|
JAGTAMBADEVI
|
()
|
|
97
|
RAIPUR
|
UT-02-005-068-001/19
(Garh Burashkhanda)
|
3502005000NRG23050520220010277
|
05/05/2022
|
ITARAJ SINGH
|
3502005WL000680
|
ITARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223145
|
|
ITARAJSINGH
|
()
|
|
98
|
RAIPUR
|
UT-02-005-068-001/61
(Garh Burashkhanda)
|
3502005000NRG23050520220010285
|
05/05/2022
|
REENA
|
3502005WL000680
|
REENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269223142
|
|
REENA
|
()
|
|
99
|
RAIPUR
|
UT-02-005-068-001/67
(Garh Burashkhanda)
|
3502005000NRG23050520220010286
|
05/05/2022
|
YASHAVANT SINGH
|
3502005WL000680
|
YASHAVANT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269223144
|
|
YASHAVANTSINGH
|
()
|
|
100
|
RAIPUR
|
UT-02-005-068-001/68
(Garh Burashkhanda)
|
3502005000NRG23050520220010288
|
05/05/2022
|
SUSHILA DEVI
|
3502005WL000680
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1269223140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252192
|
252192
|
|
|
|
|
|
|
|