|
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-02-005-001-002/89
(Asthal)
|
3502005000NRG23200420220001842
|
20/04/2022
|
RAMPAL
|
3502005WL000110
|
RAMPAL
|
00078
|
CNRB0000381
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741469
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-010-002/65
(Serki)
|
3502005000NRG23200420220001266
|
20/04/2022
|
DINESH SINGH
|
3502005WL000086
|
DINESH SINGH
|
00349
|
PSIB0000814
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741392
|
|
DINESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-024-001/78
(Chamroli)
|
3502005000NRG23200420220001997
|
20/04/2022
|
NARESH MAMGAIN
|
3502005WL000121
|
NARESH MAMGAIN
|
00354
|
PUNB0083600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741393
|
|
NARESHMAMGAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-042-003/1
(Nahi Kala)
|
3502005000NRG23200420220002018
|
20/04/2022
|
GANESH
|
3502005WL000125
|
GANESH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741394
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-001-001/15
(Asthal)
|
3502005000NRG23200420220001729
|
20/04/2022
|
SUSHMA DEVI
|
3502005WL000104
|
SUSHMA DEVI
|
00354
|
PUNB0102400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741395
|
|
SUSHMADEVI
|
()
|
|
6
|
RAIPUR
|
UT-02-005-001-002/47
(Asthal)
|
3502005000NRG23200420220001822
|
20/04/2022
|
KUSUM
|
3502005WL000110
|
KUSUM
|
00354
|
PUNB0102400
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741396
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-001-001/17
(Asthal)
|
3502005000NRG23200420220001731
|
20/04/2022
|
NITESH UNIYAL
|
3502005WL000104
|
NITESH UNIYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741434
|
|
NITESHUNIYAL
|
()
|
|
8
|
RAIPUR
|
UT-02-005-001-002/18
(Asthal)
|
3502005000NRG23200420220001804
|
20/04/2022
|
MAMTA RAWAT
|
3502005WL000110
|
MAMTA RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741398
|
|
MAMTARAWAT
|
()
|
|
9
|
RAIPUR
|
UT-02-005-001-002/21
(Asthal)
|
3502005000NRG23200420220001808
|
20/04/2022
|
LAXMI DEVI
|
3502005WL000110
|
LAXMI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741422
|
|
LAXMIDEVI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-001-002/26
(Asthal)
|
3502005000NRG23200420220001814
|
20/04/2022
|
ANJALI DEVI
|
3502005WL000110
|
ANJALI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741402
|
|
ANJALIDEVI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-001-002/3
(Asthal)
|
3502005000NRG23200420220001819
|
20/04/2022
|
SUNITA BISHT
|
3502005WL000110
|
SUNITA BISHT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741397
|
|
SUNITABISHT
|
()
|
|
12
|
RAIPUR
|
UT-02-005-001-002/57
(Asthal)
|
3502005000NRG23200420220001825
|
20/04/2022
|
SUMIT
|
3502005WL000110
|
SUMIT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741424
|
|
SUMIT
|
()
|
|
13
|
RAIPUR
|
UT-02-005-001-002/64
(Asthal)
|
3502005000NRG23200420220001829
|
20/04/2022
|
DILO DEVI
|
3502005WL000110
|
DILO DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741467
|
|
DILODEVI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-001-002/64
(Asthal)
|
3502005000NRG23200420220001828
|
20/04/2022
|
HUKAM SINGH
|
3502005WL000110
|
HUKAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741401
|
|
HUKAMSINGH
|
()
|
|
15
|
RAIPUR
|
UT-02-005-001-002/66
(Asthal)
|
3502005000NRG23200420220001832
|
20/04/2022
|
ABHILASH
|
3502005WL000110
|
ABHILASH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741399
|
|
ABHILASH
|
()
|
|
16
|
RAIPUR
|
UT-02-005-001-002/69
(Asthal)
|
3502005000NRG23200420220001835
|
20/04/2022
|
SWATI
|
3502005WL000110
|
SWATI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741430
|
|
SWATI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-001-002/76
(Asthal)
|
3502005000NRG23200420220001840
|
20/04/2022
|
RAJENDRA SINGH
|
3502005WL000110
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741414
|
|
RAJENDRASINGH
|
()
|
|
18
|
RAIPUR
|
UT-02-005-001-002/88
(Asthal)
|
3502005000NRG23200420220001841
|
20/04/2022
|
SARITA DEVI
|
3502005WL000110
|
SARITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741409
|
|
SARITADEVI
|
()
|
|
19
|
RAIPUR
|
UT-02-005-001-002/89
(Asthal)
|
3502005000NRG23200420220001843
|
20/04/2022
|
SHANTI
|
3502005WL000110
|
SHANTI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741425
|
|
SHANTI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-001-002/91
(Asthal)
|
3502005000NRG23200420220001845
|
20/04/2022
|
MAYANK NAITHANI
|
3502005WL000110
|
MAYANK NAITHANI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741412
|
|
MAYANKNAITHANI
|
()
|
|
21
|
RAIPUR
|
UT-02-005-010-001/52
(Serki)
|
3502005000NRG23200420220001250
|
20/04/2022
|
KALPANA KHANKA
|
3502005WL000086
|
KALPANA KHANKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741416
|
|
KALPANAKHANKA
|
()
|
|
22
|
RAIPUR
|
UT-02-005-010-002/12
(Serki)
|
3502005000NRG23200420220001253
|
20/04/2022
|
SAROJ PANWAR
|
3502005WL000086
|
SAROJ PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741407
|
|
SAROJPANWAR
|
()
|
|
23
|
RAIPUR
|
UT-02-005-010-002/13
(Serki)
|
3502005000NRG23200420220001254
|
20/04/2022
|
DHARMENDRA SINGH
|
3502005WL000086
|
DHARMENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741400
|
|
DHARMENDRASINGH
|
()
|
|
24
|
RAIPUR
|
UT-02-005-010-002/36
(Serki)
|
3502005000NRG23200420220001260
|
20/04/2022
|
SUMAN DEVI
|
3502005WL000086
|
SUMAN DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741433
|
|
SUMANDEVI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-010-002/6
(Serki)
|
3502005000NRG23200420220001262
|
20/04/2022
|
LEELA
|
3502005WL000086
|
LEELA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741426
|
|
LEELA
|
()
|
|
26
|
RAIPUR
|
UT-02-005-010-002/61
(Serki)
|
3502005000NRG23200420220001263
|
20/04/2022
|
BABITA RANA
|
3502005WL000086
|
BABITA RANA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741423
|
|
BABITARANA
|
()
|
|
27
|
RAIPUR
|
UT-02-005-010-002/62
(Serki)
|
3502005000NRG23200420220001264
|
20/04/2022
|
HIMANSHU RANA
|
3502005WL000086
|
HIMANSHU RANA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741411
|
|
HIMANSHURANA
|
()
|
|
28
|
RAIPUR
|
UT-02-005-010-002/62
(Serki)
|
3502005000NRG23200420220001265
|
20/04/2022
|
SANTOSHI DEVI
|
3502005WL000086
|
SANTOSHI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741420
|
|
SANTOSHIDEVI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-024-001/1
(Chamroli)
|
3502005000NRG23200420220001991
|
20/04/2022
|
CHINTAMANI
|
3502005WL000121
|
CHINTAMANI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741406
|
|
CHINTAMANI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-024-001/13
(Chamroli)
|
3502005000NRG23200420220002001
|
20/04/2022
|
ROSHAN LAL
|
3502005WL000122
|
ROSHAN LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741408
|
|
ROSHANLAL
|
()
|
|
31
|
RAIPUR
|
UT-02-005-024-001/16
(Chamroli)
|
3502005000NRG23200420220001916
|
20/04/2022
|
RAM KRISHAN MAMGAIN
|
3502005WL000118
|
RAM KRISHAN MAMGAIN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741403
|
|
RAMKRISHANMAMGAIN
|
()
|
|
32
|
RAIPUR
|
UT-02-005-024-001/20
(Chamroli)
|
3502005000NRG23200420220001917
|
20/04/2022
|
RAM CHANDRA
|
3502005WL000118
|
RAM CHANDRA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741410
|
|
RAMCHANDRA
|
()
|
|
33
|
RAIPUR
|
UT-02-005-024-001/21
(Chamroli)
|
3502005000NRG23200420220001919
|
20/04/2022
|
AISHA DEVI
|
3502005WL000118
|
AISHA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741468
|
|
AISHADEVI
|
()
|
|
34
|
RAIPUR
|
UT-02-005-024-001/22
(Chamroli)
|
3502005000NRG23200420220001920
|
20/04/2022
|
PITAMBAR DUTT
|
3502005WL000118
|
PITAMBAR DUTT
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821741428
|
|
PITAMBARDUTT
|
()
|
|
35
|
RAIPUR
|
UT-02-005-024-001/28
(Chamroli)
|
3502005000NRG23200420220001994
|
20/04/2022
|
SURESH DUTT
|
3502005WL000121
|
SURESH DUTT
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
03/05/2022
|
|
0821741435
|
|
SURESHDUTT
|
()
|
|
36
|
RAIPUR
|
UT-02-005-024-001/29
(Chamroli)
|
3502005000NRG23200420220001922
|
20/04/2022
|
AMARDEV
|
3502005WL000118
|
AMARDEV
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741405
|
|
AMARDEV
|
()
|
|
37
|
RAIPUR
|
UT-02-005-024-001/29
(Chamroli)
|
3502005000NRG23200420220001923
|
20/04/2022
|
MANODARA DEVI
|
3502005WL000118
|
MANODARA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741418
|
|
MANODARADEVI
|
()
|
|
38
|
RAIPUR
|
UT-02-005-024-001/42
(Chamroli)
|
3502005000NRG23200420220001995
|
20/04/2022
|
SEETA DEVI
|
3502005WL000121
|
SEETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741421
|
|
SEETADEVI
|
()
|
|
39
|
RAIPUR
|
UT-02-005-024-001/44
(Chamroli)
|
3502005000NRG23200420220002002
|
20/04/2022
|
RAM CHANDRA
|
3502005WL000122
|
RAM CHANDRA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741432
|
|
RAMCHANDRA
|
()
|
|
40
|
RAIPUR
|
UT-02-005-024-001/47
(Chamroli)
|
3502005000NRG23200420220001996
|
20/04/2022
|
VISHALMANI
|
3502005WL000121
|
VISHALMANI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741427
|
|
VISHALMANI
|
()
|
|
41
|
RAIPUR
|
UT-02-005-024-001/56
(Chamroli)
|
3502005000NRG23200420220002004
|
20/04/2022
|
MADAN LAL
|
3502005WL000122
|
MADAN LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741429
|
|
MADANLAL
|
()
|
|
42
|
RAIPUR
|
UT-02-005-024-001/72
(Chamroli)
|
3502005000NRG23200420220001925
|
20/04/2022
|
SATYA PRAKASH
|
3502005WL000118
|
SATYA PRAKASH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741413
|
|
SATYAPRAKASH
|
()
|
|
43
|
RAIPUR
|
UT-02-005-024-001/75
(Chamroli)
|
3502005000NRG23200420220001926
|
20/04/2022
|
JONA DEVI
|
3502005WL000118
|
JONA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741415
|
|
JONADEVI
|
()
|
|
44
|
RAIPUR
|
UT-02-005-024-001/80
(Chamroli)
|
3502005000NRG23200420220001998
|
20/04/2022
|
KISHORI LAL
|
3502005WL000121
|
KISHORI LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741431
|
|
KISHORILAL
|
()
|
|
45
|
RAIPUR
|
UT-02-005-024-001/80
(Chamroli)
|
3502005000NRG23200420220001999
|
20/04/2022
|
SUNWARI DEVI
|
3502005WL000121
|
SUNWARI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741417
|
|
SUNWARIDEVI
|
()
|
|
46
|
RAIPUR
|
UT-02-005-024-001/81
(Chamroli)
|
3502005000NRG23200420220002000
|
20/04/2022
|
DINESH CHANDRA
|
3502005WL000121
|
DINESH CHANDRA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741404
|
|
DINESHCHANDRA
|
()
|
|
47
|
RAIPUR
|
UT-02-005-024-001/82
(Chamroli)
|
3502005000NRG23200420220001927
|
20/04/2022
|
KAVITA MAMGAIN
|
3502005WL000118
|
KAVITA MAMGAIN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741419
|
|
KAVITAMAMGAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101814
|
101814
|
|
|
|
|
|
|
|
|
48
|
RAIPUR
|
UT-02-005-042-003/13
(Nahi Kala)
|
3502005000NRG23200420220002019
|
20/04/2022
|
KAVITA
|
3502005WL000125
|
KAVITA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741437
|
|
KAVITA
|
()
|
|
49
|
RAIPUR
|
UT-02-005-042-003/18
(Nahi Kala)
|
3502005000NRG23200420220002016
|
20/04/2022
|
KHAJANI DEVI
|
3502005WL000124
|
KHAJANI DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741440
|
|
KHAJANIDEVI
|
()
|
|
50
|
RAIPUR
|
UT-02-005-042-003/39
(Nahi Kala)
|
3502005000NRG23200420220002047
|
20/04/2022
|
SAHDEV TIWARI
|
3502005WL000127
|
SAHDEV TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741436
|
|
SAHDEVTIWARI
|
()
|
|
51
|
RAIPUR
|
UT-02-005-042-003/46
(Nahi Kala)
|
3502005000NRG23200420220002021
|
20/04/2022
|
ANUJ TIWARI
|
3502005WL000125
|
ANUJ TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741438
|
|
ANUJTIWARI
|
()
|
|
52
|
RAIPUR
|
UT-02-005-042-003/7
(Nahi Kala)
|
3502005000NRG23200420220002017
|
20/04/2022
|
SURESH CHAND
|
3502005WL000124
|
SURESH CHAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741439
|
|
SURESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
53
|
RAIPUR
|
UT-02-005-001-001/17
(Asthal)
|
3502005000NRG23200420220001732
|
20/04/2022
|
MUKESH
|
3502005WL000104
|
MUKESH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741441
|
|
MUKESH
|
()
|
|
54
|
RAIPUR
|
UT-02-005-001-002/91
(Asthal)
|
3502005000NRG23200420220001844
|
20/04/2022
|
SEEMA
|
3502005WL000110
|
SEEMA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741442
|
|
SEEMA
|
()
|
|
55
|
RAIPUR
|
UT-02-005-024-001/16
(Chamroli)
|
3502005000NRG23200420220001992
|
20/04/2022
|
PREMA DEVI
|
3502005WL000121
|
PREMA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741444
|
|
PREMADEVI
|
()
|
|
56
|
RAIPUR
|
UT-02-005-024-001/83
(Chamroli)
|
3502005000NRG23200420220001928
|
20/04/2022
|
AARTI MAMGAIN
|
3502005WL000118
|
AARTI MAMGAIN
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741443
|
|
AARTIMAMGAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
57
|
RAIPUR
|
UT-02-005-042-003/27
(Nahi Kala)
|
3502005000NRG23200420220002020
|
20/04/2022
|
HARISH PRASAD
|
3502005WL000125
|
HARISH PRASAD
|
00415
|
SBIN0001180
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741445
|
|
MR HARISH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
58
|
RAIPUR
|
UT-02-005-044-002/38
(Bhopal Pani)
|
3502005000NRG23200420220002061
|
20/04/2022
|
NARESH SINGH
|
3502005WL000128
|
NARESH SINGH
|
00468
|
UBIN0530689
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741446
|
|
NARESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
RAIPUR
|
UT-02-005-001-002/32
(Asthal)
|
3502005000NRG23200420220001820
|
20/04/2022
|
BHARAT SINGH
|
3502005WL000110
|
BHARAT SINGH
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741447
|
|
BHARATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
RAIPUR
|
UT-02-005-044-001/16
(Bhopal Pani)
|
3502005000NRG23200420220002066
|
20/04/2022
|
SURAJ SINGH
|
3502005WL000129
|
SURAJ SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741466
|
|
SURAJSINGH
|
()
|
|
61
|
RAIPUR
|
UT-02-005-044-001/16
(Bhopal Pani)
|
3502005000NRG23200420220002067
|
20/04/2022
|
VIMLA
|
3502005WL000129
|
VIMLA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741470
|
|
VIMLA
|
()
|
|
62
|
RAIPUR
|
UT-02-005-044-001/24
(Bhopal Pani)
|
3502005000NRG23200420220002068
|
20/04/2022
|
ANITA
|
3502005WL000129
|
ANITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741474
|
|
ANITA
|
()
|
|
63
|
RAIPUR
|
UT-02-005-044-001/26
(Bhopal Pani)
|
3502005000NRG23200420220002070
|
20/04/2022
|
BHARTI SOLANKI
|
3502005WL000129
|
BHARTI SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741457
|
|
BHARTISOLANKI
|
()
|
|
64
|
RAIPUR
|
UT-02-005-044-001/26
(Bhopal Pani)
|
3502005000NRG23200420220002069
|
20/04/2022
|
RAJENDRA SINGH
|
3502005WL000129
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741460
|
|
RAJENDRASINGH
|
()
|
|
65
|
RAIPUR
|
UT-02-005-044-001/39
(Bhopal Pani)
|
3502005000NRG23200420220002077
|
20/04/2022
|
BASANTI DEVI
|
3502005WL000129
|
BASANTI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741458
|
|
BASANTIDEVI
|
()
|
|
66
|
RAIPUR
|
UT-02-005-044-001/39
(Bhopal Pani)
|
3502005000NRG23200420220002076
|
20/04/2022
|
RAJENDRA SINGH
|
3502005WL000129
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741472
|
|
RAJENDRASINGH
|
()
|
|
67
|
RAIPUR
|
UT-02-005-044-001/55
(Bhopal Pani)
|
3502005000NRG23200420220002078
|
20/04/2022
|
KAUSHALYA
|
3502005WL000129
|
KAUSHALYA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741459
|
|
KAUSHALYA
|
()
|
|
68
|
RAIPUR
|
UT-02-005-044-001/62
(Bhopal Pani)
|
3502005000NRG23200420220002079
|
20/04/2022
|
SUNITA
|
3502005WL000129
|
SUNITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741475
|
|
SUNITA
|
()
|
|
69
|
RAIPUR
|
UT-02-005-044-001/72
(Bhopal Pani)
|
3502005000NRG23200420220002080
|
20/04/2022
|
KAPOOR CHAND
|
3502005WL000129
|
KAPOOR CHAND
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741463
|
|
KAPOORCHAND
|
()
|
|
70
|
RAIPUR
|
UT-02-005-044-001/72
(Bhopal Pani)
|
3502005000NRG23200420220002081
|
20/04/2022
|
VINITA DEVI
|
3502005WL000129
|
VINITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741461
|
|
VINITADEVI
|
()
|
|
71
|
RAIPUR
|
UT-02-005-044-001/90
(Bhopal Pani)
|
3502005000NRG23200420220002083
|
20/04/2022
|
PUSHPA DEVI
|
3502005WL000129
|
PUSHPA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741453
|
|
PUSHPADEVI
|
()
|
|
72
|
RAIPUR
|
UT-02-005-044-001/90
(Bhopal Pani)
|
3502005000NRG23200420220002082
|
20/04/2022
|
SURENDER SINGH
|
3502005WL000129
|
SURENDER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741462
|
|
SURENDERSINGH
|
()
|
|
73
|
RAIPUR
|
UT-02-005-044-002/1
(Bhopal Pani)
|
3502005000NRG23200420220002051
|
20/04/2022
|
PRADEEP SINGH
|
3502005WL000128
|
PRADEEP SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741451
|
|
PRADEEPSINGH
|
()
|
|
74
|
RAIPUR
|
UT-02-005-044-002/1
(Bhopal Pani)
|
3502005000NRG23200420220002050
|
20/04/2022
|
PRAMILA DEVI
|
3502005WL000128
|
PRAMILA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741452
|
|
PRAMILADEVI
|
()
|
|
75
|
RAIPUR
|
UT-02-005-044-002/1
(Bhopal Pani)
|
3502005000NRG23200420220002049
|
20/04/2022
|
RAJENDRA SINGH
|
3502005WL000128
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741454
|
|
RAJENDRASINGH
|
()
|
|
76
|
RAIPUR
|
UT-02-005-044-002/147
(Bhopal Pani)
|
3502005000NRG23200420220002052
|
20/04/2022
|
BEENA DEVI
|
3502005WL000128
|
BEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741455
|
|
BEENADEVI
|
()
|
|
77
|
RAIPUR
|
UT-02-005-044-002/25
(Bhopal Pani)
|
3502005000NRG23200420220002056
|
20/04/2022
|
PUSHPA DEVI
|
3502005WL000128
|
PUSHPA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741465
|
|
PUSHPADEVI
|
()
|
|
78
|
RAIPUR
|
UT-02-005-044-002/25
(Bhopal Pani)
|
3502005000NRG23200420220002055
|
20/04/2022
|
SUKHPAL SINGH
|
3502005WL000128
|
SUKHPAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741464
|
|
SUKHPALSINGH
|
()
|
|
79
|
RAIPUR
|
UT-02-005-044-002/3
(Bhopal Pani)
|
3502005000NRG23200420220002057
|
20/04/2022
|
JAI SINGH PANWAR
|
3502005WL000128
|
JAI SINGH PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741449
|
|
JAISINGHPANWAR
|
()
|
|
80
|
RAIPUR
|
UT-02-005-044-002/3
(Bhopal Pani)
|
3502005000NRG23200420220002058
|
20/04/2022
|
MANJU DEVI
|
3502005WL000128
|
MANJU DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741450
|
|
MANJUDEVI
|
()
|
|
81
|
RAIPUR
|
UT-02-005-044-002/31
(Bhopal Pani)
|
3502005000NRG23200420220002059
|
20/04/2022
|
RAMESH SINGH
|
3502005WL000128
|
RAMESH SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741448
|
|
RAMESHSINGH
|
()
|
|
82
|
RAIPUR
|
UT-02-005-044-002/31
(Bhopal Pani)
|
3502005000NRG23200420220002060
|
20/04/2022
|
REETA DEVI
|
3502005WL000128
|
REETA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741456
|
|
REETADEVI
|
()
|
|
83
|
RAIPUR
|
UT-02-005-044-002/38
(Bhopal Pani)
|
3502005000NRG23200420220002062
|
20/04/2022
|
KAVITA
|
3502005WL000128
|
KAVITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741471
|
|
KAVITA
|
()
|
|
84
|
RAIPUR
|
UT-02-005-044-002/65
(Bhopal Pani)
|
3502005000NRG23200420220002063
|
20/04/2022
|
VIMALA
|
3502005WL000128
|
VIMALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741473
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
85
|
RAIPUR
|
UT-02-005-001-002/14
(Asthal)
|
3502005000NRG23200420220001799
|
20/04/2022
|
ARUN KUMAR
|
3502005WL000110
|
ARUN KUMAR
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741477
|
|
ARUNKUMAR
|
()
|
|
86
|
RAIPUR
|
UT-02-005-044-001/28
(Bhopal Pani)
|
3502005000NRG23200420220002073
|
20/04/2022
|
DARVIN MANWAL
|
3502005WL000129
|
DARVIN MANWAL
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821741476
|
|
DARVINMANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216834
|
216834
|
|
|
|
|
|
|
|