|
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-02-005-068-001/73
(Garh Burashkhanda)
|
3502005000NRG23190420220000666
|
19/04/2022
|
SACHIN
|
3502005WL000043
|
SACHIN
|
00089
|
CBIN0283283
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180052
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-028-001/26
(Sarona)
|
3502005000NRG23190420220000565
|
19/04/2022
|
SULOCHANA DEVI
|
3502005WL000036
|
SULOCHANA DEVI
|
00176
|
IDIB000D024
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180053
|
|
SULOCHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-068-001/15
(Garh Burashkhanda)
|
3502005000NRG23190420220000656
|
19/04/2022
|
SURJA DEVI
|
3502005WL000041
|
SURJA DEVI
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180055
|
|
SURJADEVI
|
()
|
|
4
|
RAIPUR
|
UT-02-005-068-001/38
(Garh Burashkhanda)
|
3502005000NRG23190420220000651
|
19/04/2022
|
RAVINDRA SINGH
|
3502005WL000040
|
RAVINDRA SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180058
|
|
RAVINDRASINGH
|
()
|
|
5
|
RAIPUR
|
UT-02-005-068-001/73
(Garh Burashkhanda)
|
3502005000NRG23190420220000664
|
19/04/2022
|
DEEPENDRA SINGH
|
3502005WL000043
|
DEEPENDRA SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180060
|
|
DEEPENDRASINGH
|
()
|
|
6
|
RAIPUR
|
UT-02-005-068-001/73
(Garh Burashkhanda)
|
3502005000NRG23190420220000665
|
19/04/2022
|
DEEPIKA
|
3502005WL000043
|
DEEPIKA
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180059
|
|
DEEPIKA
|
()
|
|
7
|
RAIPUR
|
UT-02-005-068-001/73
(Garh Burashkhanda)
|
3502005000NRG23190420220000663
|
19/04/2022
|
TULSI SINGH
|
3502005WL000043
|
TULSI SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180054
|
|
TULSISINGH
|
()
|
|
8
|
RAIPUR
|
UT-02-005-068-001/9
(Garh Burashkhanda)
|
3502005000NRG23190420220000661
|
19/04/2022
|
DALEB SINGH
|
3502005WL000042
|
DALEB SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180056
|
|
DALEBSINGH
|
()
|
|
9
|
RAIPUR
|
UT-02-005-068-001/9
(Garh Burashkhanda)
|
3502005000NRG23190420220000662
|
19/04/2022
|
VINITA KOHALI
|
3502005WL000042
|
VINITA KOHALI
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180057
|
|
VINITAKOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-021-001/66
(Kheri Mansingh)
|
3502005000NRG23190420220000689
|
19/04/2022
|
KAMLESHWAR PRASAD
|
3502005WL000044
|
KAMLESHWAR PRASAD
|
00177
|
IOBA0000429
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180061
|
|
KAMLESHWARPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-068-001/15
(Garh Burashkhanda)
|
3502005000NRG23190420220000654
|
19/04/2022
|
KISHAN SINGH
|
3502005WL000041
|
KISHAN SINGH
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180062
|
|
KISHANSINGH
|
()
|
|
12
|
RAIPUR
|
UT-02-005-068-001/37
(Garh Burashkhanda)
|
3502005000NRG23190420220000659
|
19/04/2022
|
UMED KOLI
|
3502005WL000042
|
UMED KOLI
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180063
|
|
UMEDKOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
RAIPUR
|
UT-02-005-028-001/104
(Sarona)
|
3502005000NRG23190420220000383
|
19/04/2022
|
KUMLA DEVI
|
3502005WL000021
|
KUMLA DEVI
|
00354
|
PUNB0102400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180123
|
|
KUMLADEVI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-028-001/104
(Sarona)
|
3502005000NRG23190420220000384
|
19/04/2022
|
ROSHAN SINGH
|
3502005WL000021
|
ROSHAN SINGH
|
00354
|
PUNB0102400
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180122
|
|
ROSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
RAIPUR
|
UT-02-005-021-001/28
(Kheri Mansingh)
|
3502005000NRG23190420220000673
|
19/04/2022
|
GEETA MAMGAIN
|
3502005WL000044
|
GEETA MAMGAIN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180069
|
|
GEETAMAMGAIN
|
()
|
|
16
|
RAIPUR
|
UT-02-005-021-001/36
(Kheri Mansingh)
|
3502005000NRG23190420220000679
|
19/04/2022
|
LAXMI
|
3502005WL000044
|
LAXMI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180083
|
|
LAXMI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-021-001/4
(Kheri Mansingh)
|
3502005000NRG23190420220000682
|
19/04/2022
|
RAJAN CHAUHAN
|
3502005WL000044
|
RAJAN CHAUHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180079
|
|
RAJANCHAUHAN
|
()
|
|
18
|
RAIPUR
|
UT-02-005-021-001/43
(Kheri Mansingh)
|
3502005000NRG23190420220000683
|
19/04/2022
|
NEETU NEGI
|
3502005WL000044
|
NEETU NEGI
|
00354
|
PUNB0159200
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820180072
|
|
NEETUNEGI
|
()
|
|
19
|
RAIPUR
|
UT-02-005-021-001/6
(Kheri Mansingh)
|
3502005000NRG23190420220000687
|
19/04/2022
|
CHAMNI DEVI
|
3502005WL000044
|
CHAMNI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180066
|
|
CHAMNIDEVI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-021-001/62
(Kheri Mansingh)
|
3502005000NRG23190420220000688
|
19/04/2022
|
GAURAV NEGI
|
3502005WL000044
|
GAURAV NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180094
|
|
GAURAVNEGI
|
()
|
|
21
|
RAIPUR
|
UT-02-005-021-001/81
(Kheri Mansingh)
|
3502005000NRG23190420220000693
|
19/04/2022
|
KAVITA DEVI
|
3502005WL000044
|
KAVITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180120
|
|
KAVITADEVI
|
()
|
|
22
|
RAIPUR
|
UT-02-005-021-001/82
(Kheri Mansingh)
|
3502005000NRG23190420220000694
|
19/04/2022
|
RANJANA JOSHI
|
3502005WL000044
|
RANJANA JOSHI
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180089
|
|
RANJANAJOSHI
|
()
|
|
23
|
RAIPUR
|
UT-02-005-021-001/83
(Kheri Mansingh)
|
3502005000NRG23190420220000695
|
19/04/2022
|
GEETA DEVI
|
3502005WL000044
|
GEETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180081
|
|
GEETADEVI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-021-001/85
(Kheri Mansingh)
|
3502005000NRG23190420220000696
|
19/04/2022
|
ANJU NEGI
|
3502005WL000044
|
ANJU NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180117
|
|
ANJUNEGI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-021-001/86
(Kheri Mansingh)
|
3502005000NRG23190420220000697
|
19/04/2022
|
PUSHPA NEGI
|
3502005WL000044
|
PUSHPA NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180087
|
|
PUSHPANEGI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-021-001/92
(Kheri Mansingh)
|
3502005000NRG23190420220000699
|
19/04/2022
|
RAKHI KAITHAT
|
3502005WL000044
|
RAKHI KAITHAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180064
|
|
RAKHIKAITHAT
|
()
|
|
27
|
RAIPUR
|
UT-02-005-021-001/95
(Kheri Mansingh)
|
3502005000NRG23190420220000700
|
19/04/2022
|
Arti devi
|
3502005WL000044
|
Arti devi
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180070
|
|
Artidevi
|
()
|
|
28
|
RAIPUR
|
UT-02-005-021-002/3
(Kheri Mansingh)
|
3502005000NRG23190420220000705
|
19/04/2022
|
SUMITRA DEVI
|
3502005WL000044
|
SUMITRA DEVI
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820180065
|
|
SUMITRADEVI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-021-003/2
(Kheri Mansingh)
|
3502005000NRG23190420220000708
|
19/04/2022
|
NEETU DEVI
|
3502005WL000044
|
NEETU DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180068
|
|
NEETUDEVI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-021-003/8
(Kheri Mansingh)
|
3502005000NRG23190420220000715
|
19/04/2022
|
BHUVNESHWARI SEMWAL
|
3502005WL000044
|
BHUVNESHWARI SEMWAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180067
|
|
BHUVNESHWARISEMWAL
|
()
|
|
31
|
RAIPUR
|
UT-02-005-025-001/21
()
|
3502005000NRG23190420220000375
|
19/04/2022
|
HUKAM SINGH
|
3502005WL000020
|
HUKAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180095
|
|
HUKAMSINGH
|
()
|
|
32
|
RAIPUR
|
UT-02-005-025-001/35
()
|
3502005000NRG23190420220000377
|
19/04/2022
|
USHA DEVI
|
3502005WL000020
|
USHA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180096
|
|
USHADEVI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-025-001/46
()
|
3502005000NRG23190420220000720
|
19/04/2022
|
VIJNA DEVI
|
3502005WL000046
|
VIJNA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180085
|
|
VIJNADEVI
|
()
|
|
34
|
RAIPUR
|
UT-02-005-025-001/58
()
|
3502005000NRG23190420220000378
|
19/04/2022
|
VIJAY
|
3502005WL000020
|
VIJAY
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180097
|
|
VIJAY
|
()
|
|
35
|
RAIPUR
|
UT-02-005-025-001/68
()
|
3502005000NRG23190420220000727
|
19/04/2022
|
ANEETA
|
3502005WL000046
|
ANEETA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180121
|
|
ANEETA
|
()
|
|
36
|
RAIPUR
|
UT-02-005-027-001/25
()
|
3502005000NRG23190420220000728
|
19/04/2022
|
RAJANI
|
3502005WL000046
|
RAJANI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180078
|
|
RAJANI
|
()
|
|
37
|
RAIPUR
|
UT-02-005-028-001/1
(Sarona)
|
3502005000NRG23190420220000545
|
19/04/2022
|
SATENDRA SINGH JAWADI
|
3502005WL000036
|
SATENDRA SINGH JAWADI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180084
|
|
SATENDRASINGHJAWADI
|
()
|
|
38
|
RAIPUR
|
UT-02-005-028-001/104
(Sarona)
|
3502005000NRG23190420220000385
|
19/04/2022
|
RAJENDER SINGH NEGI
|
3502005WL000021
|
RAJENDER SINGH NEGI
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180091
|
|
RAJENDERSINGHNEGI
|
()
|
|
39
|
RAIPUR
|
UT-02-005-028-001/126
(Sarona)
|
3502005000NRG23190420220000730
|
19/04/2022
|
SUCHITA NEGI
|
3502005WL000046
|
SUCHITA NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180116
|
|
SUCHITANEGI
|
()
|
|
40
|
RAIPUR
|
UT-02-005-028-001/129
(Sarona)
|
3502005000NRG23190420220000386
|
19/04/2022
|
RANJEET SINGH
|
3502005WL000021
|
RANJEET SINGH
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180077
|
|
RANJEETSINGH
|
()
|
|
41
|
RAIPUR
|
UT-02-005-028-001/175
(Sarona)
|
3502005000NRG23190420220000393
|
19/04/2022
|
AMIT PAYAL
|
3502005WL000022
|
AMIT PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180093
|
|
AMITPAYAL
|
()
|
|
42
|
RAIPUR
|
UT-02-005-028-001/181
(Sarona)
|
3502005000NRG23190420220000553
|
19/04/2022
|
PINKI DEVI
|
3502005WL000036
|
PINKI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180098
|
|
PINKIDEVI
|
()
|
|
43
|
RAIPUR
|
UT-02-005-028-001/181
(Sarona)
|
3502005000NRG23190420220000552
|
19/04/2022
|
VIJAY SINGH
|
3502005WL000036
|
VIJAY SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180090
|
|
VIJAYSINGH
|
()
|
|
44
|
RAIPUR
|
UT-02-005-028-001/23
(Sarona)
|
3502005000NRG23190420220000559
|
19/04/2022
|
DIL DEI
|
3502005WL000036
|
DIL DEI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180071
|
|
DILDEI
|
()
|
|
45
|
RAIPUR
|
UT-02-005-028-001/23
(Sarona)
|
3502005000NRG23190420220000558
|
19/04/2022
|
NARAYAN SINGH
|
3502005WL000036
|
NARAYAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180073
|
|
NARAYANSINGH
|
()
|
|
46
|
RAIPUR
|
UT-02-005-028-001/24
(Sarona)
|
3502005000NRG23190420220000561
|
19/04/2022
|
SACHIN PAYAL
|
3502005WL000036
|
SACHIN PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180092
|
|
SACHINPAYAL
|
()
|
|
47
|
RAIPUR
|
UT-02-005-028-001/26
(Sarona)
|
3502005000NRG23190420220000564
|
19/04/2022
|
SUNDER SINGH
|
3502005WL000036
|
SUNDER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180099
|
|
SUNDERSINGH
|
()
|
|
48
|
RAIPUR
|
UT-02-005-028-001/65
(Sarona)
|
3502005000NRG23190420220000578
|
19/04/2022
|
UTTAM SINGH
|
3502005WL000036
|
UTTAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180080
|
|
UTTAMSINGH
|
()
|
|
49
|
RAIPUR
|
UT-02-005-028-001/66
(Sarona)
|
3502005000NRG23190420220000580
|
19/04/2022
|
Vikas jawadi
|
3502005WL000036
|
Vikas jawadi
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180082
|
|
Vikasjawadi
|
()
|
|
50
|
RAIPUR
|
UT-02-005-028-001/67
(Sarona)
|
3502005000NRG23190420220000581
|
19/04/2022
|
MANJEET NEGI
|
3502005WL000036
|
MANJEET NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180076
|
|
MANJEETNEGI
|
()
|
|
51
|
RAIPUR
|
UT-02-005-028-001/72
(Sarona)
|
3502005000NRG23190420220000584
|
19/04/2022
|
CHHOTI DEVI
|
3502005WL000036
|
CHHOTI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180075
|
|
CHHOTIDEVI
|
()
|
|
52
|
RAIPUR
|
UT-02-005-028-001/72
(Sarona)
|
3502005000NRG23190420220000395
|
19/04/2022
|
RAJENDRA SINGH
|
3502005WL000022
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180086
|
|
RAJENDRASINGH
|
()
|
|
53
|
RAIPUR
|
UT-02-005-028-001/74
(Sarona)
|
3502005000NRG23190420220000586
|
19/04/2022
|
PANKAJ JAWADI
|
3502005WL000036
|
PANKAJ JAWADI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180115
|
|
PANKAJJAWADI
|
()
|
|
54
|
RAIPUR
|
UT-02-005-028-001/79
(Sarona)
|
3502005000NRG23190420220000589
|
19/04/2022
|
YASHPAL SINGH PAYAL
|
3502005WL000036
|
YASHPAL SINGH PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180088
|
|
YASHPALSINGHPAYAL
|
()
|
|
55
|
RAIPUR
|
UT-02-005-028-001/81
(Sarona)
|
3502005000NRG23190420220000397
|
19/04/2022
|
VINEETA
|
3502005WL000022
|
VINEETA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180119
|
|
VINEETA
|
()
|
|
56
|
RAIPUR
|
UT-02-005-028-001/84
(Sarona)
|
3502005000NRG23190420220000398
|
19/04/2022
|
GOVIND RAM
|
3502005WL000022
|
GOVIND RAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180074
|
|
GOVINDRAM
|
()
|
|
57
|
RAIPUR
|
UT-02-005-028-001/94
(Sarona)
|
3502005000NRG23190420220000594
|
19/04/2022
|
SURAT SINGH
|
3502005WL000036
|
SURAT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180118
|
|
SURATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104796
|
104796
|
|
|
|
|
|
|
|
|
58
|
RAIPUR
|
UT-02-005-025-001/48
()
|
3502005000NRG23190420220000722
|
19/04/2022
|
NARESH
|
3502005WL000046
|
NARESH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180101
|
|
NARESH
|
()
|
|
59
|
RAIPUR
|
UT-02-005-028-001/185
(Sarona)
|
3502005000NRG23190420220000556
|
19/04/2022
|
NARESH
|
3502005WL000036
|
NARESH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180100
|
|
NARESH
|
()
|
|
60
|
RAIPUR
|
UT-02-005-028-001/185
(Sarona)
|
3502005000NRG23190420220000557
|
19/04/2022
|
SUCHITA
|
3502005WL000036
|
SUCHITA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180103
|
|
SUCHITA
|
()
|
|
61
|
RAIPUR
|
UT-02-005-028-001/6
(Sarona)
|
3502005000NRG23190420220000574
|
19/04/2022
|
VINIT PAYAL
|
3502005WL000036
|
VINIT PAYAL
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180102
|
|
VINITPAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
62
|
RAIPUR
|
UT-02-005-043-001/234
(Badasi Grant)
|
3502005000NRG23190420220000462
|
19/04/2022
|
ANJU RAWAT
|
3502005WL000028
|
ANJU RAWAT
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180104
|
|
ANJURAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
63
|
RAIPUR
|
UT-02-005-028-001/129
(Sarona)
|
3502005000NRG23190420220000387
|
19/04/2022
|
NEHA KHANDIYAL
|
3502005WL000021
|
NEHA KHANDIYAL
|
00354
|
PUNB0723300
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180105
|
|
NEHAKHANDIYAL
|
()
|
|
64
|
RAIPUR
|
UT-02-005-028-001/179
(Sarona)
|
3502005000NRG23190420220000551
|
19/04/2022
|
MUKESH SINGH PAYAL
|
3502005WL000036
|
MUKESH SINGH PAYAL
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180114
|
|
MUKESHSINGHPAYAL
|
()
|
|
65
|
RAIPUR
|
UT-02-005-028-001/183
(Sarona)
|
3502005000NRG23190420220000555
|
19/04/2022
|
MEENA
|
3502005WL000036
|
MEENA
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180124
|
|
MEENA
|
()
|
|
66
|
RAIPUR
|
UT-02-005-028-001/183
(Sarona)
|
3502005000NRG23190420220000554
|
19/04/2022
|
RAJENDRA SINGH JWADI
|
3502005WL000036
|
RAJENDRA SINGH JWADI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180106
|
|
RAJENDRASINGHJWADI
|
()
|
|
67
|
RAIPUR
|
UT-02-005-028-001/34
(Sarona)
|
3502005000NRG23190420220000566
|
19/04/2022
|
ROSHAN
|
3502005WL000036
|
ROSHAN
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180109
|
|
ROSHAN
|
()
|
|
68
|
RAIPUR
|
UT-02-005-028-001/34
(Sarona)
|
3502005000NRG23190420220000567
|
19/04/2022
|
SUMALA
|
3502005WL000036
|
SUMALA
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180108
|
|
SUMALA
|
()
|
|
69
|
RAIPUR
|
UT-02-005-068-001/37
(Garh Burashkhanda)
|
3502005000NRG23190420220000660
|
19/04/2022
|
SHOUKINI DEVI
|
3502005WL000042
|
SHOUKINI DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180113
|
|
SHOUKINIDEVI
|
()
|
|
70
|
RAIPUR
|
UT-02-005-068-001/76
(Garh Burashkhanda)
|
3502005000NRG23190420220000717
|
19/04/2022
|
GODAMBARI DEVI
|
3502005WL000045
|
GODAMBARI DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180107
|
|
GODAMBARIDEVI
|
()
|
|
71
|
RAIPUR
|
UT-02-005-068-001/76
(Garh Burashkhanda)
|
3502005000NRG23190420220000716
|
19/04/2022
|
MAHAVEER SINGH
|
3502005WL000045
|
MAHAVEER SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180110
|
|
MAHAVEERSINGH
|
()
|
|
72
|
RAIPUR
|
UT-02-005-068-001/78
(Garh Burashkhanda)
|
3502005000NRG23190420220000407
|
19/04/2022
|
JAGDISH SINGH
|
3502005WL000024
|
JAGDISH SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180112
|
|
JAGDISHSINGH
|
()
|
|
73
|
RAIPUR
|
UT-02-005-068-001/79
(Garh Burashkhanda)
|
3502005000NRG23190420220000718
|
19/04/2022
|
SEETA DEVI
|
3502005WL000045
|
SEETA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180111
|
|
SEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
74
|
RAIPUR
|
UT-02-005-068-001/15
(Garh Burashkhanda)
|
3502005000NRG23190420220000655
|
19/04/2022
|
SHOBHA DEVI
|
3502005WL000041
|
SHOBHA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180133
|
|
SHOBHADEVI
|
()
|
|
75
|
RAIPUR
|
UT-02-005-068-001/2
(Garh Burashkhanda)
|
3502005000NRG23190420220000657
|
19/04/2022
|
VIJAY KOLI
|
3502005WL000041
|
VIJAY KOLI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180134
|
|
VIJAYKOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
76
|
RAIPUR
|
UT-02-005-043-001/219
(Badasi Grant)
|
3502005000NRG23190420220000507
|
19/04/2022
|
MANISHA
|
3502005WL000032
|
MANISHA
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180135
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
77
|
RAIPUR
|
UT-02-005-043-001/1
(Badasi Grant)
|
3502005000NRG23190420220000491
|
19/04/2022
|
VIMLA THAPA
|
3502005WL000031
|
VIMLA THAPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180021
|
|
VIMLATHAPA
|
()
|
|
78
|
RAIPUR
|
UT-02-005-043-001/101
(Badasi Grant)
|
3502005000NRG23190420220000479
|
19/04/2022
|
GANGA DEVI
|
3502005WL000030
|
GANGA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180136
|
|
GANGADEVI
|
()
|
|
79
|
RAIPUR
|
UT-02-005-043-001/101
(Badasi Grant)
|
3502005000NRG23190420220000478
|
19/04/2022
|
SOHAN LAL
|
3502005WL000030
|
SOHAN LAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180022
|
|
SOHANLAL
|
()
|
|
80
|
RAIPUR
|
UT-02-005-043-001/113
(Badasi Grant)
|
3502005000NRG23190420220000492
|
19/04/2022
|
LAXMI
|
3502005WL000031
|
LAXMI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180013
|
|
LAXMI
|
()
|
|
81
|
RAIPUR
|
UT-02-005-043-001/14
(Badasi Grant)
|
3502005000NRG23190420220000494
|
19/04/2022
|
ROSHAN DEVI
|
3502005WL000031
|
ROSHAN DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180137
|
|
ROSHANDEVI
|
()
|
|
82
|
RAIPUR
|
UT-02-005-043-001/142
(Badasi Grant)
|
3502005000NRG23190420220000530
|
19/04/2022
|
ANITA DEVI
|
3502005WL000034
|
ANITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180028
|
|
ANITADEVI
|
()
|
|
83
|
RAIPUR
|
UT-02-005-043-001/161
(Badasi Grant)
|
3502005000NRG23190420220000536
|
19/04/2022
|
SURESH SINGH
|
3502005WL000035
|
SURESH SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180027
|
|
SURESHSINGH
|
()
|
|
84
|
RAIPUR
|
UT-02-005-043-001/162
(Badasi Grant)
|
3502005000NRG23190420220000534
|
19/04/2022
|
ANITA
|
3502005WL000034
|
ANITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180007
|
|
ANITA
|
()
|
|
85
|
RAIPUR
|
UT-02-005-043-001/169
(Badasi Grant)
|
3502005000NRG23190420220000537
|
19/04/2022
|
KAVITA
|
3502005WL000035
|
KAVITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180038
|
|
KAVITA
|
()
|
|
86
|
RAIPUR
|
UT-02-005-043-001/175
(Badasi Grant)
|
3502005000NRG23190420220000538
|
19/04/2022
|
RAJBALA DEVI
|
3502005WL000035
|
RAJBALA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180031
|
|
RAJBALADEVI
|
()
|
|
87
|
RAIPUR
|
UT-02-005-043-001/176
(Badasi Grant)
|
3502005000NRG23190420220000540
|
19/04/2022
|
KAVITA DEVI
|
3502005WL000035
|
KAVITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180036
|
|
KAVITADEVI
|
()
|
|
88
|
RAIPUR
|
UT-02-005-043-001/177
(Badasi Grant)
|
3502005000NRG23190420220000541
|
19/04/2022
|
RAGHUVEER SINGH
|
3502005WL000035
|
RAGHUVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180008
|
|
RAGHUVEERSINGH
|
()
|
|
89
|
RAIPUR
|
UT-02-005-043-001/198
(Badasi Grant)
|
3502005000NRG23190420220000460
|
19/04/2022
|
SHAILENDRA SINGH MANWAL
|
3502005WL000028
|
SHAILENDRA SINGH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180018
|
|
SHAILENDRASINGHMANWAL
|
()
|
|
90
|
RAIPUR
|
UT-02-005-043-001/198
(Badasi Grant)
|
3502005000NRG23190420220000461
|
19/04/2022
|
SUSHMA MANWAL
|
3502005WL000028
|
SUSHMA MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180026
|
|
SUSHMAMANWAL
|
()
|
|
91
|
RAIPUR
|
UT-02-005-043-001/200
(Badasi Grant)
|
3502005000NRG23190420220000502
|
19/04/2022
|
SUKHPAL SINGH
|
3502005WL000032
|
SUKHPAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180011
|
|
SUKHPALSINGH
|
()
|
|
92
|
RAIPUR
|
UT-02-005-043-001/202
(Badasi Grant)
|
3502005000NRG23190420220000503
|
19/04/2022
|
BABITA DEVI
|
3502005WL000032
|
BABITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180006
|
|
BABITADEVI
|
()
|
|
93
|
RAIPUR
|
UT-02-005-043-001/204
(Badasi Grant)
|
3502005000NRG23190420220000468
|
19/04/2022
|
KISHAN SINGH PANWAR
|
3502005WL000029
|
KISHAN SINGH PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180034
|
|
KISHANSINGHPANWAR
|
()
|
|
94
|
RAIPUR
|
UT-02-005-043-001/204
(Badasi Grant)
|
3502005000NRG23190420220000469
|
19/04/2022
|
SARITA
|
3502005WL000029
|
SARITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180037
|
|
SARITA
|
()
|
|
95
|
RAIPUR
|
UT-02-005-043-001/205
(Badasi Grant)
|
3502005000NRG23190420220000470
|
19/04/2022
|
GUMAN SINGH MANWAL
|
3502005WL000029
|
GUMAN SINGH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180004
|
|
GUMANSINGHMANWAL
|
()
|
|
96
|
RAIPUR
|
UT-02-005-043-001/205
(Badasi Grant)
|
3502005000NRG23190420220000471
|
19/04/2022
|
USHA DEVI
|
3502005WL000029
|
USHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180047
|
|
USHADEVI
|
()
|
|
97
|
RAIPUR
|
UT-02-005-043-001/207
(Badasi Grant)
|
3502005000NRG23190420220000472
|
19/04/2022
|
POONAM DEVI
|
3502005WL000029
|
POONAM DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180010
|
|
POONAMDEVI
|
()
|
|
98
|
RAIPUR
|
UT-02-005-043-001/209
(Badasi Grant)
|
3502005000NRG23190420220000504
|
19/04/2022
|
LALITA
|
3502005WL000032
|
LALITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180029
|
|
LALITA
|
()
|
|
99
|
RAIPUR
|
UT-02-005-043-001/210
(Badasi Grant)
|
3502005000NRG23190420220000505
|
19/04/2022
|
RAKHI PANWAR
|
3502005WL000032
|
RAKHI PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180033
|
|
RAKHIPANWAR
|
()
|
|
100
|
RAIPUR
|
UT-02-005-043-001/212
(Badasi Grant)
|
3502005000NRG23190420220000433
|
19/04/2022
|
PUSHPA DEVI
|
3502005WL000026
|
PUSHPA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180030
|
|
PUSHPADEVI
|
()
|
|
101
|
RAIPUR
|
UT-02-005-043-001/213
(Badasi Grant)
|
3502005000NRG23190420220000434
|
19/04/2022
|
KUSUMLATA
|
3502005WL000026
|
KUSUMLATA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180039
|
|
KUSUMLATA
|
()
|
|
102
|
RAIPUR
|
UT-02-005-043-001/215
(Badasi Grant)
|
3502005000NRG23190420220000474
|
19/04/2022
|
KIRAN
|
3502005WL000029
|
KIRAN
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180012
|
|
KIRAN
|
()
|
|
103
|
RAIPUR
|
UT-02-005-043-001/215
(Badasi Grant)
|
3502005000NRG23190420220000473
|
19/04/2022
|
SANDEEP
|
3502005WL000029
|
SANDEEP
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180040
|
|
SANDEEP
|
()
|
|
104
|
RAIPUR
|
UT-02-005-043-001/216
(Badasi Grant)
|
3502005000NRG23190420220000475
|
19/04/2022
|
HUKAM SINGH
|
3502005WL000029
|
HUKAM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180016
|
|
HUKAMSINGH
|
()
|
|
105
|
RAIPUR
|
UT-02-005-043-001/216
(Badasi Grant)
|
3502005000NRG23190420220000476
|
19/04/2022
|
LAKSHMI DEVI
|
3502005WL000029
|
LAKSHMI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180017
|
|
LAKSHMIDEVI
|
()
|
|
106
|
RAIPUR
|
UT-02-005-043-001/216
(Badasi Grant)
|
3502005000NRG23190420220000477
|
19/04/2022
|
SUSHILA SOLANKI
|
3502005WL000029
|
SUSHILA SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180005
|
|
SUSHILASOLANKI
|
()
|
|
107
|
RAIPUR
|
UT-02-005-043-001/217
(Badasi Grant)
|
3502005000NRG23190420220000506
|
19/04/2022
|
SHIVANI MANWAL
|
3502005WL000032
|
SHIVANI MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180049
|
|
SHIVANIMANWAL
|
()
|
|
108
|
RAIPUR
|
UT-02-005-043-001/220
(Badasi Grant)
|
3502005000NRG23190420220000508
|
19/04/2022
|
DINESH KUMAR
|
3502005WL000032
|
DINESH KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180009
|
|
DINESHKUMAR
|
()
|
|
109
|
RAIPUR
|
UT-02-005-043-001/220
(Badasi Grant)
|
3502005000NRG23190420220000509
|
19/04/2022
|
GEETA SOLANKI
|
3502005WL000032
|
GEETA SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180041
|
|
GEETASOLANKI
|
()
|
|
110
|
RAIPUR
|
UT-02-005-043-001/223
(Badasi Grant)
|
3502005000NRG23190420220000510
|
19/04/2022
|
DINESH CHAND
|
3502005WL000032
|
DINESH CHAND
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180025
|
|
DINESHCHAND
|
()
|
|
111
|
RAIPUR
|
UT-02-005-043-001/223
(Badasi Grant)
|
3502005000NRG23190420220000511
|
19/04/2022
|
REENU DEVI
|
3502005WL000032
|
REENU DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180024
|
|
REENUDEVI
|
()
|
|
112
|
RAIPUR
|
UT-02-005-043-001/226
(Badasi Grant)
|
3502005000NRG23190420220000512
|
19/04/2022
|
SUMAN SINGH
|
3502005WL000032
|
SUMAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180140
|
|
SUMANSINGH
|
()
|
|
113
|
RAIPUR
|
UT-02-005-043-001/229
(Badasi Grant)
|
3502005000NRG23190420220000513
|
19/04/2022
|
KAMNA BHATT
|
3502005WL000032
|
KAMNA BHATT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180050
|
|
KAMNABHATT
|
()
|
|
114
|
RAIPUR
|
UT-02-005-043-001/235
(Badasi Grant)
|
3502005000NRG23190420220000463
|
19/04/2022
|
DEEPA
|
3502005WL000028
|
DEEPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180019
|
|
DEEPA
|
()
|
|
115
|
RAIPUR
|
UT-02-005-043-001/236
(Badasi Grant)
|
3502005000NRG23190420220000465
|
19/04/2022
|
REENA
|
3502005WL000028
|
REENA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180043
|
|
REENA
|
()
|
|
116
|
RAIPUR
|
UT-02-005-043-001/236
(Badasi Grant)
|
3502005000NRG23190420220000464
|
19/04/2022
|
VINOD KUMAR
|
3502005WL000028
|
VINOD KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180042
|
|
VINODKUMAR
|
()
|
|
117
|
RAIPUR
|
UT-02-005-043-001/242
(Badasi Grant)
|
3502005000NRG23190420220000466
|
19/04/2022
|
Geeta
|
3502005WL000028
|
Geeta
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180023
|
|
Geeta
|
()
|
|
118
|
RAIPUR
|
UT-02-005-043-001/246
(Badasi Grant)
|
3502005000NRG23190420220000467
|
19/04/2022
|
Renu
|
3502005WL000028
|
Renu
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180032
|
|
Renu
|
()
|
|
119
|
RAIPUR
|
UT-02-005-043-001/25
(Badasi Grant)
|
3502005000NRG23190420220000448
|
19/04/2022
|
RAJBALA
|
3502005WL000027
|
RAJBALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180048
|
|
RAJBALA
|
()
|
|
120
|
RAIPUR
|
UT-02-005-043-001/39
(Badasi Grant)
|
3502005000NRG23190420220000482
|
19/04/2022
|
MADHU
|
3502005WL000030
|
MADHU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180046
|
|
MADHU
|
()
|
|
121
|
RAIPUR
|
UT-02-005-043-001/75
(Badasi Grant)
|
3502005000NRG23190420220000453
|
19/04/2022
|
MEENA DEVI
|
3502005WL000027
|
MEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180138
|
|
MEENADEVI
|
()
|
|
122
|
RAIPUR
|
UT-02-005-043-001/76
(Badasi Grant)
|
3502005000NRG23190420220000455
|
19/04/2022
|
SHEELA DEVI
|
3502005WL000027
|
SHEELA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180002
|
|
SHEELADEVI
|
()
|
|
123
|
RAIPUR
|
UT-02-005-043-001/8
(Badasi Grant)
|
3502005000NRG23190420220000500
|
19/04/2022
|
MADHU
|
3502005WL000031
|
MADHU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180020
|
|
MADHU
|
()
|
|
124
|
RAIPUR
|
UT-02-005-043-001/82
(Badasi Grant)
|
3502005000NRG23190420220000458
|
19/04/2022
|
SUSHILA DEVI
|
3502005WL000027
|
SUSHILA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180035
|
|
SUSHILADEVI
|
()
|
|
125
|
RAIPUR
|
UT-02-005-043-001/83
(Badasi Grant)
|
3502005000NRG23190420220000459
|
19/04/2022
|
VINOD KUMAR
|
3502005WL000027
|
VINOD KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180045
|
|
VINODKUMAR
|
()
|
|
126
|
RAIPUR
|
UT-02-005-043-001/88
(Badasi Grant)
|
3502005000NRG23190420220000520
|
19/04/2022
|
VIPIN RAWAT
|
3502005WL000033
|
VIPIN RAWAT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180015
|
|
VIPINRAWAT
|
()
|
|
127
|
RAIPUR
|
UT-02-005-043-001/9
(Badasi Grant)
|
3502005000NRG23190420220000501
|
19/04/2022
|
FHATEY SINGH
|
3502005WL000031
|
FHATEY SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180003
|
|
FHATEYSINGH
|
()
|
|
128
|
RAIPUR
|
UT-02-005-043-001/91
(Badasi Grant)
|
3502005000NRG23190420220000522
|
19/04/2022
|
SUNIL RANA
|
3502005WL000033
|
SUNIL RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180044
|
|
SUNILRANA
|
()
|
|
129
|
RAIPUR
|
UT-02-005-043-001/93
(Badasi Grant)
|
3502005000NRG23190420220000525
|
19/04/2022
|
JAGDISH PRASAD
|
3502005WL000033
|
JAGDISH PRASAD
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180139
|
|
JAGDISHPRASAD
|
()
|
|
130
|
RAIPUR
|
UT-02-005-043-001/99
(Badasi Grant)
|
3502005000NRG23190420220000526
|
19/04/2022
|
SARASWATI DEVI
|
3502005WL000033
|
SARASWATI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180014
|
|
SARASWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138024
|
138024
|
|
|
|
|
|
|
|
|
131
|
RAIPUR
|
UT-02-005-043-001/214
(Badasi Grant)
|
3502005000NRG23190420220000435
|
19/04/2022
|
KIRAN
|
3502005WL000026
|
KIRAN
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180051
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
132
|
RAIPUR
|
UT-02-005-049-003/17
(Haldawadi)
|
3502005000NRG23190420220000401
|
19/04/2022
|
USHA DEVI
|
3502005WL000023
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180128
|
|
USHADEVI
|
()
|
|
133
|
RAIPUR
|
UT-02-005-049-003/18
(Haldawadi)
|
3502005000NRG23190420220000402
|
19/04/2022
|
DEVPAL SINGH
|
3502005WL000023
|
DEVPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180127
|
|
DEVPALSINGH
|
()
|
|
134
|
RAIPUR
|
UT-02-005-049-003/18
(Haldawadi)
|
3502005000NRG23190420220000403
|
19/04/2022
|
SUNITA DEVI
|
3502005WL000023
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180125
|
|
SUNITADEVI
|
()
|
|
135
|
RAIPUR
|
UT-02-005-049-003/2
(Haldawadi)
|
3502005000NRG23190420220000404
|
19/04/2022
|
MALKA DEVI
|
3502005WL000023
|
MALKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180132
|
|
MALKADEVI
|
()
|
|
136
|
RAIPUR
|
UT-02-005-049-003/3
(Haldawadi)
|
3502005000NRG23190420220000405
|
19/04/2022
|
BEENA DEVI
|
3502005WL000023
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180126
|
|
BEENADEVI
|
()
|
|
137
|
RAIPUR
|
UT-02-005-068-001/2
(Garh Burashkhanda)
|
3502005000NRG23190420220000658
|
19/04/2022
|
BEENA DEVI
|
3502005WL000041
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180129
|
|
BEENADEVI
|
()
|
|
138
|
RAIPUR
|
UT-02-005-068-001/50
(Garh Burashkhanda)
|
3502005000NRG23190420220000652
|
19/04/2022
|
SANJAY KOLI
|
3502005WL000040
|
SANJAY KOLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180130
|
|
SANJAYKOLI
|
()
|
|
139
|
RAIPUR
|
UT-02-005-068-001/50
(Garh Burashkhanda)
|
3502005000NRG23190420220000653
|
19/04/2022
|
URMILA DEVI
|
3502005WL000040
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180131
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339948
|
339948
|
|
|
|
|
|
|
|