|
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-02-005-020-001/138
(Kayara)
|
3502005000NRG23060920220062401
|
08/09/2022
|
PUSHPA
|
3502005WL005397
|
PUSHPA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962037
|
|
PUSHPA
|
()
|
|
2
|
RAIPUR
|
UT-02-005-020-001/140
(Kayara)
|
3502005000NRG23060920220062389
|
08/09/2022
|
SULAYANA
|
3502005WL005395
|
SULAYANA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962035
|
|
SULAYANA
|
()
|
|
3
|
RAIPUR
|
UT-02-005-020-001/146
(Kayara)
|
3502005000NRG23060920220062402
|
08/09/2022
|
SONI DEVI
|
3502005WL005397
|
SONI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962033
|
|
SONI DEVI
|
()
|
|
4
|
RAIPUR
|
UT-02-005-020-001/151
(Kayara)
|
3502005000NRG23060920220062404
|
08/09/2022
|
BABITA
|
3502005WL005397
|
BABITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962039
|
|
BABITA
|
()
|
|
5
|
RAIPUR
|
UT-02-005-020-001/151
(Kayara)
|
3502005000NRG23060920220062403
|
08/09/2022
|
RAJPAL SINGH
|
3502005WL005397
|
RAJPAL SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962038
|
|
RAJPAL SINGH
|
()
|
|
6
|
RAIPUR
|
UT-02-005-020-001/84
(Kayara)
|
3502005000NRG23060920220062394
|
08/09/2022
|
MANOJ SINGH
|
3502005WL005395
|
MANOJ SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962032
|
|
MANOJ SINGH
|
()
|
|
7
|
RAIPUR
|
UT-02-005-020-002/26
(Kayara)
|
3502005000NRG23080920220063730
|
08/09/2022
|
VINITA
|
3502005WL005609
|
VINITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962040
|
|
VINITA
|
()
|
|
8
|
RAIPUR
|
UT-02-005-024-001/33
(Chamroli)
|
3502005000NRG23060920220062383
|
08/09/2022
|
AMRA DEVI
|
3502005WL005394
|
AMRA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962036
|
|
AMRA DEVI
|
()
|
|
9
|
RAIPUR
|
UT-02-005-024-001/76
(Chamroli)
|
3502005000NRG23060920220062386
|
08/09/2022
|
MAMTA DEVI
|
3502005WL005394
|
MAMTA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962042
|
|
MAMTA DEVI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-024-001/9
(Chamroli)
|
3502005000NRG23060920220062387
|
08/09/2022
|
HARNAM SINGH
|
3502005WL005394
|
HARNAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962041
|
|
HARNAM SINGH
|
()
|
|
11
|
RAIPUR
|
UT-02-005-024-001/9
(Chamroli)
|
3502005000NRG23060920220062388
|
08/09/2022
|
SHANTA DEVI
|
3502005WL005394
|
SHANTA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962034
|
|
SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
RAIPUR
|
UT-02-005-037-001/126
(Kudiyal)
|
3502005000NRG23060920220062372
|
08/09/2022
|
NEETU
|
3502005WL005393
|
NEETU
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962043
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
RAIPUR
|
UT-02-005-044-002/13
(Bhopal Pani)
|
3502005000NRG23060920220062339
|
08/09/2022
|
KRISHNA DEVI
|
3502005WL005391
|
KRISHNA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962044
|
|
KRISHNA DEVI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-044-002/13
(Bhopal Pani)
|
3502005000NRG23060920220062338
|
08/09/2022
|
RAMESH SINGH
|
3502005WL005391
|
RAMESH SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962045
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-037-001/34
(Kudiyal)
|
3502005000NRG23060920220062375
|
08/09/2022
|
PHOOL DEI MANWAL
|
3502005WL005393
|
PHOOL DEI MANWAL
|
00354
|
PUNB0723200
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962046
|
|
PHOOL DEI MANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-044-002/149
(Bhopal Pani)
|
3502005000NRG23060920220062344
|
08/09/2022
|
ANUP SINDHWAL
|
3502005WL005391
|
ANUP SINDHWAL
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962047
|
|
MR ANUP SINDHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-037-001/33
(Kudiyal)
|
3502005000NRG23060920220062374
|
08/09/2022
|
KUNWAR SINGH
|
3502005WL005393
|
KUNWAR SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962048
|
|
MR KUNWAR SINGH
|
()
|
|
18
|
RAIPUR
|
UT-02-005-039-001/25
(Talai)
|
3502005000NRG23080920220063633
|
08/09/2022
|
KAUSHALYA DEVI
|
3502005WL005592
|
KAUSHALYA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962049
|
|
MS KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
RAIPUR
|
UT-02-005-039-002/62
(Talai)
|
3502005000NRG23080920220063713
|
08/09/2022
|
DINESH
|
3502005WL005604
|
DINESH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962114
|
|
DINESH
|
()
|
|
20
|
RAIPUR
|
UT-02-005-044-002/1
(Bhopal Pani)
|
3502005000NRG23060920220062336
|
08/09/2022
|
RAJENDRA SINGH
|
3502005WL005391
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962111
|
|
RAJENDRA SINGH
|
()
|
|
21
|
RAIPUR
|
UT-02-005-044-002/11
(Bhopal Pani)
|
3502005000NRG23060920220062337
|
08/09/2022
|
HUKAM SINGH
|
3502005WL005391
|
HUKAM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962109
|
|
HUKAM SINGH
|
()
|
|
22
|
RAIPUR
|
UT-02-005-044-002/146
(Bhopal Pani)
|
3502005000NRG23060920220062340
|
08/09/2022
|
DHARMVEER SINGH
|
3502005WL005391
|
DHARMVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962108
|
|
DHARMVEER SINGH
|
()
|
|
23
|
RAIPUR
|
UT-02-005-044-002/147
(Bhopal Pani)
|
3502005000NRG23060920220062341
|
08/09/2022
|
BEENA DEVI
|
3502005WL005391
|
BEENA DEVI
|
00468
|
UBIN0563340
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740962112
|
|
BEENA DEVI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-044-002/148
(Bhopal Pani)
|
3502005000NRG23060920220062343
|
08/09/2022
|
ANJALI PANWAR
|
3502005WL005391
|
ANJALI PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962116
|
|
ANJALI PANWAR
|
()
|
|
25
|
RAIPUR
|
UT-02-005-044-002/148
(Bhopal Pani)
|
3502005000NRG23060920220062342
|
08/09/2022
|
RITESH MANWAL
|
3502005WL005391
|
RITESH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962115
|
|
RITESH MANWAL
|
()
|
|
26
|
RAIPUR
|
UT-02-005-044-002/149
(Bhopal Pani)
|
3502005000NRG23060920220062345
|
08/09/2022
|
PREETI
|
3502005WL005391
|
PREETI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962113
|
|
PREETI
|
()
|
|
27
|
RAIPUR
|
UT-02-005-044-002/37
(Bhopal Pani)
|
3502005000NRG23060920220062347
|
08/09/2022
|
ANITA
|
3502005WL005391
|
ANITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962107
|
|
ANITA
|
()
|
|
28
|
RAIPUR
|
UT-02-005-044-002/39
(Bhopal Pani)
|
3502005000NRG23060920220062348
|
08/09/2022
|
MANGAL SINGH
|
3502005WL005391
|
MANGAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962110
|
|
MANGAL SINGH
|
()
|
|
29
|
RAIPUR
|
UT-02-005-044-002/43
(Bhopal Pani)
|
3502005000NRG23060920220062351
|
08/09/2022
|
RACHNA
|
3502005WL005391
|
RACHNA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962118
|
|
RACHNA
|
()
|
|
30
|
RAIPUR
|
UT-02-005-044-002/44
(Bhopal Pani)
|
3502005000NRG23060920220062352
|
08/09/2022
|
SURBIR SINGH
|
3502005WL005391
|
SURBIR SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962105
|
|
SURBIR SINGH
|
()
|
|
31
|
RAIPUR
|
UT-02-005-044-002/65
(Bhopal Pani)
|
3502005000NRG23060920220062353
|
08/09/2022
|
VIMALA
|
3502005WL005391
|
VIMALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962117
|
|
VIMALA
|
()
|
|
32
|
RAIPUR
|
UT-02-005-044-002/9
(Bhopal Pani)
|
3502005000NRG23060920220062354
|
08/09/2022
|
SOMATI DEVI
|
3502005WL005391
|
SOMATI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962106
|
|
SOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
33
|
RAIPUR
|
UT-02-005-037-001/122
(Kudiyal)
|
3502005000NRG23080920220063547
|
08/09/2022
|
SAROJANI DEVI
|
3502005WL005576
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962080
|
|
SAROJANI DEVI
|
()
|
|
34
|
RAIPUR
|
UT-02-005-037-001/23
(Kudiyal)
|
3502005000NRG23080920220063551
|
08/09/2022
|
KALAWATI
|
3502005WL005576
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962072
|
|
KALAWATI
|
()
|
|
35
|
RAIPUR
|
UT-02-005-037-001/31
(Kudiyal)
|
3502005000NRG23060920220062373
|
08/09/2022
|
MANUJA
|
3502005WL005393
|
MANUJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962087
|
|
MANUJA
|
()
|
|
36
|
RAIPUR
|
UT-02-005-037-001/4
(Kudiyal)
|
3502005000NRG23060920220062376
|
08/09/2022
|
PRAVESH SINGH
|
3502005WL005393
|
PRAVESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962058
|
|
PRAVESH SINGH
|
()
|
|
37
|
RAIPUR
|
UT-02-005-037-001/49
(Kudiyal)
|
3502005000NRG23060920220062377
|
08/09/2022
|
CHAMNI DEI
|
3502005WL005393
|
CHAMNI DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962077
|
|
CHAMNI DEI
|
()
|
|
38
|
RAIPUR
|
UT-02-005-037-001/9
(Kudiyal)
|
3502005000NRG23060920220062378
|
08/09/2022
|
NEELAM
|
3502005WL005393
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962096
|
|
NEELAM
|
()
|
|
39
|
RAIPUR
|
UT-02-005-039-001/14
(Talai)
|
3502005000NRG23080920220063629
|
08/09/2022
|
VIMLA DEVI
|
3502005WL005592
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962102
|
|
VIMLA DEVI
|
()
|
|
40
|
RAIPUR
|
UT-02-005-039-001/46
(Talai)
|
3502005000NRG23080920220063635
|
08/09/2022
|
CHAMAN LAL
|
3502005WL005592
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962066
|
|
CHAMAN LAL
|
()
|
|
41
|
RAIPUR
|
UT-02-005-039-001/46
(Talai)
|
3502005000NRG23080920220063634
|
08/09/2022
|
KAVITA DEVI
|
3502005WL005592
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962065
|
|
KAVITA DEVI
|
()
|
|
42
|
RAIPUR
|
UT-02-005-039-001/9
(Talai)
|
3502005000NRG23080920220063636
|
08/09/2022
|
ANITA DEVI
|
3502005WL005592
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962051
|
|
ANITA DEVI
|
()
|
|
43
|
RAIPUR
|
UT-02-005-039-002/25
(Talai)
|
3502005000NRG23080920220063715
|
08/09/2022
|
SHASHI DEVI
|
3502005WL005605
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740962085
|
|
SHASHI DEVI
|
()
|
|
44
|
RAIPUR
|
UT-02-005-039-002/50
(Talai)
|
3502005000NRG23080920220063716
|
08/09/2022
|
KOMAL SINGH
|
3502005WL005605
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962074
|
|
KOMAL SINGH
|
()
|
|
45
|
RAIPUR
|
UT-02-005-039-002/51
(Talai)
|
3502005000NRG23080920220063717
|
08/09/2022
|
SAGAR
|
3502005WL005605
|
SAGAR
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740962083
|
|
SAGAR
|
()
|
|
46
|
RAIPUR
|
UT-02-005-039-002/54
(Talai)
|
3502005000NRG23080920220063711
|
08/09/2022
|
RASMI
|
3502005WL005604
|
RASMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962103
|
|
RASMI
|
()
|
|
47
|
RAIPUR
|
UT-02-005-039-002/55
(Talai)
|
3502005000NRG23080920220063718
|
08/09/2022
|
DEEWAN SINGH
|
3502005WL005605
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740962099
|
|
DEEWAN SINGH
|
()
|
|
48
|
RAIPUR
|
UT-02-005-039-002/55
(Talai)
|
3502005000NRG23080920220063719
|
08/09/2022
|
NEEMA
|
3502005WL005605
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4740962097
|
|
NEEMA
|
()
|
|
49
|
RAIPUR
|
UT-02-005-039-002/61
(Talai)
|
3502005000NRG23080920220063712
|
08/09/2022
|
SIMRAN
|
3502005WL005604
|
SIMRAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962101
|
|
SIMRAN
|
()
|
|
50
|
RAIPUR
|
UT-02-005-041-001/19
(Dharkot)
|
3502005000NRG23080920220063666
|
08/09/2022
|
SUMAN
|
3502005WL005594
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962098
|
|
SUMAN
|
()
|
|
51
|
RAIPUR
|
UT-02-005-041-001/40
(Dharkot)
|
3502005000NRG23080920220063672
|
08/09/2022
|
SEEMA CHAMOLI
|
3502005WL005594
|
SEEMA CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962089
|
|
SEEMA CHAMOLI
|
()
|
|
52
|
RAIPUR
|
UT-02-005-041-001/42
(Dharkot)
|
3502005000NRG23080920220063679
|
08/09/2022
|
RAJNI DEVI
|
3502005WL005595
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962090
|
|
RAJNI DEVI
|
()
|
|
53
|
RAIPUR
|
UT-02-005-041-001/42
(Dharkot)
|
3502005000NRG23080920220063680
|
08/09/2022
|
VIKAS
|
3502005WL005595
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962104
|
|
VIKAS
|
()
|
|
54
|
RAIPUR
|
UT-02-005-041-001/8
(Dharkot)
|
3502005000NRG23080920220063682
|
08/09/2022
|
AKASH
|
3502005WL005595
|
AKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962091
|
|
AKASH
|
()
|
|
55
|
RAIPUR
|
UT-02-005-041-001/8
(Dharkot)
|
3502005000NRG23080920220063681
|
08/09/2022
|
ANITA
|
3502005WL005595
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962079
|
|
ANITA
|
()
|
|
56
|
RAIPUR
|
UT-02-005-041-004/15
(Dharkot)
|
3502005000NRG23080920220063677
|
08/09/2022
|
ARVIND SINGH
|
3502005WL005594
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962056
|
|
ARVIND SINGH
|
()
|
|
57
|
RAIPUR
|
UT-02-005-049-001/1
(Haldawadi)
|
3502005000NRG23080920220063704
|
08/09/2022
|
MAGNI DEVI
|
3502005WL005603
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962086
|
|
MAGNI DEVI
|
()
|
|
58
|
RAIPUR
|
UT-02-005-049-001/10
(Haldawadi)
|
3502005000NRG23080920220063706
|
08/09/2022
|
BACHAN DEI
|
3502005WL005603
|
BACHAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962095
|
|
BACHAN DEI
|
()
|
|
59
|
RAIPUR
|
UT-02-005-049-001/11
(Haldawadi)
|
3502005000NRG23080920220063599
|
08/09/2022
|
MUNNI DEVI
|
3502005WL005589
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962069
|
|
MUNNI DEVI
|
()
|
|
60
|
RAIPUR
|
UT-02-005-049-001/14
(Haldawadi)
|
3502005000NRG23080920220063695
|
08/09/2022
|
SOBHAN SINGH
|
3502005WL005600
|
SOBHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962075
|
|
SOBHAN SINGH
|
()
|
|
61
|
RAIPUR
|
UT-02-005-049-002/24
(Haldawadi)
|
3502005000NRG23080920220063601
|
08/09/2022
|
HAKVEER SINGH
|
3502005WL005590
|
HAKVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962059
|
|
HAKVEER SINGH
|
()
|
|
62
|
RAIPUR
|
UT-02-005-049-002/25
(Haldawadi)
|
3502005000NRG23080920220063686
|
08/09/2022
|
AJEET SINGH
|
3502005WL005597
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962082
|
|
AJEET SINGH
|
()
|
|
63
|
RAIPUR
|
UT-02-005-049-002/41
(Haldawadi)
|
3502005000NRG23080920220063701
|
08/09/2022
|
MANOJ SINGH KATHAIT
|
3502005WL005602
|
MANOJ SINGH KATHAIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962076
|
|
MANOJ SINGH KATHAIT
|
()
|
|
64
|
RAIPUR
|
UT-02-005-049-002/41
(Haldawadi)
|
3502005000NRG23080920220063602
|
08/09/2022
|
PRIYA
|
3502005WL005590
|
PRIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962100
|
|
PRIYA
|
()
|
|
65
|
RAIPUR
|
UT-02-005-049-002/42
(Haldawadi)
|
3502005000NRG23080920220063702
|
08/09/2022
|
BACHAN SINGH
|
3502005WL005602
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962064
|
|
BACHAN SINGH
|
()
|
|
66
|
RAIPUR
|
UT-02-005-049-002/6
(Haldawadi)
|
3502005000NRG23080920220063687
|
08/09/2022
|
MANJEET SINGH
|
3502005WL005597
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962055
|
|
MANJEET SINGH
|
()
|
|
67
|
RAIPUR
|
UT-02-005-049-002/69
(Haldawadi)
|
3502005000NRG23080920220063603
|
08/09/2022
|
VIMLA DEVI
|
3502005WL005590
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962088
|
|
VIMLA DEVI
|
()
|
|
68
|
RAIPUR
|
UT-02-005-049-002/7
(Haldawadi)
|
3502005000NRG23080920220063605
|
08/09/2022
|
GAYATRI DEVI
|
3502005WL005590
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962094
|
|
GAYATRI DEVI
|
()
|
|
69
|
RAIPUR
|
UT-02-005-049-002/8
(Haldawadi)
|
3502005000NRG23080920220063614
|
08/09/2022
|
KAMLA DEVI
|
3502005WL005591
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962052
|
|
KAMLA DEVI
|
()
|
|
70
|
RAIPUR
|
UT-02-005-049-003/10
(Haldawadi)
|
3502005000NRG23080920220063615
|
08/09/2022
|
MANJU DEVI
|
3502005WL005591
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962053
|
|
MANJU DEVI
|
()
|
|
71
|
RAIPUR
|
UT-02-005-049-003/17
(Haldawadi)
|
3502005000NRG23080920220063607
|
08/09/2022
|
USHA DEVI
|
3502005WL005590
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962073
|
|
USHA DEVI
|
()
|
|
72
|
RAIPUR
|
UT-02-005-049-003/18
(Haldawadi)
|
3502005000NRG23080920220063617
|
08/09/2022
|
SUNITA DEVI
|
3502005WL005591
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962060
|
|
SUNITA DEVI
|
()
|
|
73
|
RAIPUR
|
UT-02-005-049-003/19
(Haldawadi)
|
3502005000NRG23080920220063618
|
08/09/2022
|
ANIL SINGH
|
3502005WL005591
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962078
|
|
ANIL SINGH
|
()
|
|
74
|
RAIPUR
|
UT-02-005-049-003/19
(Haldawadi)
|
3502005000NRG23080920220063619
|
08/09/2022
|
SANGEETA DEVI
|
3502005WL005591
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740962061
|
|
SANGEETA DEVI
|
()
|
|
75
|
RAIPUR
|
UT-02-005-049-003/23
(Haldawadi)
|
3502005000NRG23080920220063693
|
08/09/2022
|
PRADEEP SINGH
|
3502005WL005599
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962081
|
|
PRADEEP SINGH
|
()
|
|
76
|
RAIPUR
|
UT-02-005-049-003/23
(Haldawadi)
|
3502005000NRG23080920220063621
|
08/09/2022
|
RUCHI
|
3502005WL005591
|
RUCHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962084
|
|
RUCHI
|
()
|
|
77
|
RAIPUR
|
UT-02-005-049-003/25
(Haldawadi)
|
3502005000NRG23080920220063622
|
08/09/2022
|
SHEELA KHATRI
|
3502005WL005591
|
SHEELA KHATRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962092
|
|
SHEELA KHATRI
|
()
|
|
78
|
RAIPUR
|
UT-02-005-049-003/3
(Haldawadi)
|
3502005000NRG23080920220063623
|
08/09/2022
|
BEENA DEVI
|
3502005WL005591
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962062
|
|
BEENA DEVI
|
()
|
|
79
|
RAIPUR
|
UT-02-005-049-003/6
(Haldawadi)
|
3502005000NRG23080920220063625
|
08/09/2022
|
MANJU DEVI
|
3502005WL005591
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962071
|
|
MANJU DEVI
|
()
|
|
80
|
RAIPUR
|
UT-02-005-049-004/22
(Haldawadi)
|
3502005000NRG23080920220063690
|
08/09/2022
|
BHARAT SINGH
|
3502005WL005598
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962057
|
|
BHARAT SINGH
|
()
|
|
81
|
RAIPUR
|
UT-02-005-049-004/24
(Haldawadi)
|
3502005000NRG23080920220063694
|
08/09/2022
|
SUNITA DEVI
|
3502005WL005599
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962070
|
|
SUNITA DEVI
|
()
|
|
82
|
RAIPUR
|
UT-02-005-049-004/25
(Haldawadi)
|
3502005000NRG23080920220063688
|
08/09/2022
|
SUMITRA DEVI
|
3502005WL005597
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962068
|
|
SUMITRA DEVI
|
()
|
|
83
|
RAIPUR
|
UT-02-005-049-004/26
(Haldawadi)
|
3502005000NRG23080920220063691
|
08/09/2022
|
RAJENDER SINGH
|
3502005WL005598
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962054
|
|
RAJENDER SINGH
|
()
|
|
84
|
RAIPUR
|
UT-02-005-049-004/28
(Haldawadi)
|
3502005000NRG23080920220063611
|
08/09/2022
|
SOHAN SINGH
|
3502005WL005590
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962067
|
|
SOHAN SINGH
|
()
|
|
85
|
RAIPUR
|
UT-02-005-049-004/29
(Haldawadi)
|
3502005000NRG23080920220063689
|
08/09/2022
|
RAVINDRA SINGH SOLANKI
|
3502005WL005597
|
RAVINDRA SINGH SOLANKI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962050
|
|
RAVINDRA SINGH SOLANKI
|
()
|
|
86
|
RAIPUR
|
UT-02-005-049-004/8
(Haldawadi)
|
3502005000NRG23080920220063626
|
08/09/2022
|
KHAJANI DEVI
|
3502005WL005591
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962093
|
|
KHAJANI DEVI
|
()
|
|
87
|
RAIPUR
|
UT-02-005-049-004/9
(Haldawadi)
|
3502005000NRG23080920220063628
|
08/09/2022
|
VEERBALA
|
3502005WL005591
|
VEERBALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740962063
|
|
VEERBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136959
|
136959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218325
|
218325
|
|
|
|
|
|
|
|