|
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)
|
3502005000NRG23311020220085149
|
31/10/2022
|
RAMPAL
|
3502005WL007647
|
RAMPAL
|
00078
|
CNRB0000381
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940325
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-033-001/42
(Dhanola)
|
3502005000NRG23311020220085540
|
31/10/2022
|
POOJA ASWAL
|
3502005WL007688
|
POOJA ASWAL
|
00089
|
CBIN0283282
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940324
|
|
POOJA ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-033-001/32
(Dhanola)
|
3502005000NRG23311020220085539
|
31/10/2022
|
MAJEED ALI
|
3502005WL007688
|
MAJEED ALI
|
00176
|
IDIB000D558
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613940326
|
|
MAJEED ALI
|
()
|
|
4
|
RAIPUR
|
UT-02-005-033-001/43
(Dhanola)
|
3502005000NRG23311020220085541
|
31/10/2022
|
MOTI LAL VERMA
|
3502005WL007688
|
MOTI LAL VERMA
|
00176
|
IDIB000D558
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940327
|
|
MOTI LAL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-033-001/75
(Dhanola)
|
3502005000NRG23311020220085548
|
31/10/2022
|
SUMAN DEV UNIYAL
|
3502005WL007688
|
SUMAN DEV UNIYAL
|
00177
|
IOBA0000429
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940463
|
|
SUMAN DEV UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-011-001/94
(Sauda Saroli)
|
3502005000NRG23311020220085633
|
31/10/2022
|
BHARAT SINGH
|
3502005WL007694
|
BHARAT SINGH
|
00349
|
PSIB0000005
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940328
|
|
BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-048-001/54
(Sindhwal Gaon)
|
3502005000NRG23311020220085867
|
31/10/2022
|
TANIYA PAWAR
|
3502005WL007722
|
TANIYA PAWAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940329
|
|
TANIYA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-048-001/56
(Sindhwal Gaon)
|
3502005000NRG23311020220085868
|
31/10/2022
|
MANISHA SINDHWAL
|
3502005WL007722
|
MANISHA SINDHWAL
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940331
|
|
MANISHA SINDHWAL
|
()
|
|
9
|
RAIPUR
|
UT-02-005-048-001/66
(Sindhwal Gaon)
|
3502005000NRG23311020220085836
|
31/10/2022
|
ASHA DEVI
|
3502005WL007716
|
ASHA DEVI
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940330
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-001-002/47
(Asthal)
|
3502005000NRG23311020220085128
|
31/10/2022
|
KUSUM
|
3502005WL007645
|
KUSUM
|
00354
|
PUNB0102400
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940332
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
RAIPUR
|
UT-02-005-001-002/33
(Asthal)
|
3502005000NRG23311020220085142
|
31/10/2022
|
VIMLA DEVI
|
3502005WL007647
|
VIMLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940333
|
|
VIMLA DEVI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-001-002/86
(Asthal)
|
3502005000NRG23311020220085137
|
31/10/2022
|
GEETA KULHAN
|
3502005WL007646
|
GEETA KULHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940462
|
|
GEETA KULHAN
|
()
|
|
13
|
RAIPUR
|
UT-02-005-001-002/87
(Asthal)
|
3502005000NRG23311020220085138
|
31/10/2022
|
MANJUL
|
3502005WL007646
|
MANJUL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940460
|
|
MANJUL
|
()
|
|
14
|
RAIPUR
|
UT-02-005-001-002/88
(Asthal)
|
3502005000NRG23311020220085139
|
31/10/2022
|
SARITA DEVI
|
3502005WL007646
|
SARITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940461
|
|
SARITA DEVI
|
()
|
|
15
|
RAIPUR
|
UT-02-005-001-002/89
(Asthal)
|
3502005000NRG23311020220085150
|
31/10/2022
|
SHANTI
|
3502005WL007647
|
SHANTI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940334
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-037-001/126
(Kudiyal)
|
3502005000NRG23311020220084692
|
31/10/2022
|
NEETU
|
3502005WL007616
|
NEETU
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940341
|
|
NEETU
|
()
|
|
17
|
RAIPUR
|
UT-02-005-042-003/10
(Nahi Kala)
|
3502005000NRG23311020220084575
|
31/10/2022
|
SATYA PRAKASH TIWARI
|
3502005WL007608
|
SATYA PRAKASH TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940336
|
|
SATYA PRAKASH TIWARI
|
()
|
|
18
|
RAIPUR
|
UT-02-005-042-003/13
(Nahi Kala)
|
3502005000NRG23311020220084562
|
31/10/2022
|
KAVITA
|
3502005WL007607
|
KAVITA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940338
|
|
KAVITA
|
()
|
|
19
|
RAIPUR
|
UT-02-005-042-003/20
(Nahi Kala)
|
3502005000NRG23311020220084563
|
31/10/2022
|
SUNIL TIWARI
|
3502005WL007607
|
SUNIL TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940346
|
|
SUNIL TIWARI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-042-003/22
(Nahi Kala)
|
3502005000NRG23311020220084584
|
31/10/2022
|
SWETA TIWARI
|
3502005WL007609
|
SWETA TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940347
|
|
SWETA TIWARI
|
()
|
|
21
|
RAIPUR
|
UT-02-005-042-003/38
(Nahi Kala)
|
3502005000NRG23311020220084577
|
31/10/2022
|
ANIL KUMAR
|
3502005WL007608
|
ANIL KUMAR
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940345
|
|
ANIL KUMAR
|
()
|
|
22
|
RAIPUR
|
UT-02-005-042-003/39
(Nahi Kala)
|
3502005000NRG23311020220084578
|
31/10/2022
|
SAHDEV TIWARI
|
3502005WL007608
|
SAHDEV TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940337
|
|
SAHDEV TIWARI
|
()
|
|
23
|
RAIPUR
|
UT-02-005-042-003/46
(Nahi Kala)
|
3502005000NRG23311020220084565
|
31/10/2022
|
ANUJ TIWARI
|
3502005WL007607
|
ANUJ TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940340
|
|
ANUJ TIWARI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-042-003/7
(Nahi Kala)
|
3502005000NRG23311020220084579
|
31/10/2022
|
SURESH CHAND
|
3502005WL007608
|
SURESH CHAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940342
|
|
SURESH CHAND
|
()
|
|
25
|
RAIPUR
|
UT-02-005-042-003/8
(Nahi Kala)
|
3502005000NRG23311020220084566
|
31/10/2022
|
KAMLA DEVI
|
3502005WL007607
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940348
|
|
KAMLA DEVI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-042-005/2
(Nahi Kala)
|
3502005000NRG23311020220084590
|
31/10/2022
|
LAKHIRAM
|
3502005WL007609
|
LAKHIRAM
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940459
|
|
LAKHIRAM
|
()
|
|
27
|
RAIPUR
|
UT-02-005-042-005/9
(Nahi Kala)
|
3502005000NRG23311020220084591
|
31/10/2022
|
RAJITA
|
3502005WL007609
|
RAJITA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940343
|
|
RAJITA
|
()
|
|
28
|
RAIPUR
|
UT-02-005-048-001/20
(Sindhwal Gaon)
|
3502005000NRG23311020220085860
|
31/10/2022
|
RAJPAL SINGH
|
3502005WL007721
|
RAJPAL SINGH
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940335
|
|
RAJPAL SINGH
|
()
|
|
29
|
RAIPUR
|
UT-02-005-048-003/9
(Sindhwal Gaon)
|
3502005000NRG23311020220085852
|
31/10/2022
|
SANGEETA
|
3502005WL007720
|
SANGEETA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940344
|
|
SANGEETA
|
()
|
|
30
|
RAIPUR
|
UT-02-005-048-004/5
(Sindhwal Gaon)
|
3502005000NRG23311020220085871
|
31/10/2022
|
ANITA DEVI
|
3502005WL007722
|
ANITA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940339
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
31
|
RAIPUR
|
UT-02-005-033-001/28
(Dhanola)
|
3502005000NRG23311020220085538
|
31/10/2022
|
MANJEET KAUR
|
3502005WL007688
|
MANJEET KAUR
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940352
|
|
MANJEET KAUR
|
()
|
|
32
|
RAIPUR
|
UT-02-005-033-001/61
(Dhanola)
|
3502005000NRG23311020220085542
|
31/10/2022
|
AMIT THAPA
|
3502005WL007688
|
AMIT THAPA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940349
|
|
AMIT THAPA
|
()
|
|
33
|
RAIPUR
|
UT-02-005-033-001/64
(Dhanola)
|
3502005000NRG23311020220085544
|
31/10/2022
|
SANJU
|
3502005WL007688
|
SANJU
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940350
|
|
SANJU
|
()
|
|
34
|
RAIPUR
|
UT-02-005-033-001/69
(Dhanola)
|
3502005000NRG23311020220085546
|
31/10/2022
|
SAVITA
|
3502005WL007688
|
SAVITA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940351
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
35
|
RAIPUR
|
UT-02-005-011-001/39
(Sauda Saroli)
|
3502005000NRG23311020220085631
|
31/10/2022
|
HUKAM SINGH SENDRI
|
3502005WL007694
|
HUKAM SINGH SENDRI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6613940353
|
No Such Account
|
|
|
|
36
|
RAIPUR
|
UT-02-005-043-001/191
(Badasi Grant)
|
3502005000NRG23311020220084537
|
31/10/2022
|
ROSHNI DEVI
|
3502005WL007602
|
ROSHNI DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940354
|
|
ROSHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
37
|
RAIPUR
|
UT-02-005-037-001/34
(Kudiyal)
|
3502005000NRG23311020220084679
|
31/10/2022
|
PHOOL DEI MANWAL
|
3502005WL007615
|
PHOOL DEI MANWAL
|
00354
|
PUNB0723200
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940355
|
|
PHOOL DEI MANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
RAIPUR
|
UT-02-005-037-001/33
(Kudiyal)
|
3502005000NRG23311020220084678
|
31/10/2022
|
KUNWAR SINGH
|
3502005WL007615
|
KUNWAR SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940356
|
|
MR KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
RAIPUR
|
UT-02-005-033-001/61
(Dhanola)
|
3502005000NRG23311020220085543
|
31/10/2022
|
SHEETAL THAPA
|
3502005WL007688
|
SHEETAL THAPA
|
00415
|
SBIN0016121
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940357
|
|
MRS SHEETAL THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
40
|
RAIPUR
|
UT-02-005-033-001/67
(Dhanola)
|
3502005000NRG23311020220085545
|
31/10/2022
|
JABULNISA
|
3502005WL007688
|
JABULNISA
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940450
|
|
JAIBANISHA W/O AHAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
RAIPUR
|
UT-02-005-011-001/66
(Sauda Saroli)
|
3502005000NRG23311020220085518
|
31/10/2022
|
RAKESH RAWAT
|
3502005WL007685
|
RAKESH RAWAT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940422
|
|
RAKESH RAWAT
|
()
|
|
42
|
RAIPUR
|
UT-02-005-041-004/21
(Dharkot)
|
3502005000NRG23311020220085194
|
31/10/2022
|
VIKRAM SINGH
|
3502005WL007652
|
VIKRAM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940429
|
|
VIKRAM SINGH
|
()
|
|
43
|
RAIPUR
|
UT-02-005-043-001/197
(Badasi Grant)
|
3502005000NRG23311020220084538
|
31/10/2022
|
KRISHNA DEVI
|
3502005WL007602
|
KRISHNA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940452
|
|
KRISHNA DEVI
|
()
|
|
44
|
RAIPUR
|
UT-02-005-043-001/202
(Badasi Grant)
|
3502005000NRG23311020220084539
|
31/10/2022
|
BABITA DEVI
|
3502005WL007602
|
BABITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940424
|
|
BABITA DEVI
|
()
|
|
45
|
RAIPUR
|
UT-02-005-043-001/205
(Badasi Grant)
|
3502005000NRG23311020220084540
|
31/10/2022
|
GUMAN SINGH MANWAL
|
3502005WL007602
|
GUMAN SINGH MANWAL
|
00468
|
UBIN0563340
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613940423
|
|
GUMAN SINGH MANWAL
|
()
|
|
46
|
RAIPUR
|
UT-02-005-043-001/207
(Badasi Grant)
|
3502005000NRG23311020220084541
|
31/10/2022
|
POONAM DEVI
|
3502005WL007602
|
POONAM DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940425
|
|
POONAM DEVI
|
()
|
|
47
|
RAIPUR
|
UT-02-005-043-001/210
(Badasi Grant)
|
3502005000NRG23311020220084542
|
31/10/2022
|
RAKHI PANWAR
|
3502005WL007602
|
RAKHI PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940428
|
|
RAKHI PANWAR
|
()
|
|
48
|
RAIPUR
|
UT-02-005-043-001/217
(Badasi Grant)
|
3502005000NRG23311020220084543
|
31/10/2022
|
SHIVANI MANWAL
|
3502005WL007602
|
SHIVANI MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940433
|
|
SHIVANI MANWAL
|
()
|
|
49
|
RAIPUR
|
UT-02-005-043-001/236
(Badasi Grant)
|
3502005000NRG23311020220084552
|
31/10/2022
|
REENA
|
3502005WL007603
|
REENA
|
00468
|
UBIN0563340
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613940432
|
|
REENA
|
()
|
|
50
|
RAIPUR
|
UT-02-005-043-001/240
(Badasi Grant)
|
3502005000NRG23311020220084545
|
31/10/2022
|
SAVITRI DEVI
|
3502005WL007602
|
SAVITRI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940431
|
|
SAVITRI DEVI
|
()
|
|
51
|
RAIPUR
|
UT-02-005-043-001/36
(Badasi Grant)
|
3502005000NRG23311020220084546
|
31/10/2022
|
KAUSHLIYA RANA
|
3502005WL007602
|
KAUSHLIYA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940427
|
|
KAUSHLIYA RANA
|
()
|
|
52
|
RAIPUR
|
UT-02-005-043-001/8
(Badasi Grant)
|
3502005000NRG23311020220084555
|
31/10/2022
|
MADHU
|
3502005WL007605
|
MADHU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940426
|
|
MADHU
|
()
|
|
53
|
RAIPUR
|
UT-02-005-046-002/11
(Ladwakot)
|
3502005000NRG23311020220085883
|
31/10/2022
|
REETA
|
3502005WL007723
|
REETA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940430
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
54
|
RAIPUR
|
UT-02-005-011-001/110
(Sauda Saroli)
|
3502005000NRG23311020220085502
|
31/10/2022
|
SURENDRA SINGH RAWAT
|
3502005WL007685
|
SURENDRA SINGH RAWAT
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940451
|
|
SURENDRA SINGH RAWAT
|
()
|
|
55
|
RAIPUR
|
UT-02-005-011-001/119
(Sauda Saroli)
|
3502005000NRG23311020220085624
|
31/10/2022
|
SUMAN DEVI
|
3502005WL007694
|
SUMAN DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940434
|
|
SUMAN DEVI
|
()
|
|
56
|
RAIPUR
|
UT-02-005-011-001/122
(Sauda Saroli)
|
3502005000NRG23311020220085625
|
31/10/2022
|
PUSHPA DEVI
|
3502005WL007694
|
PUSHPA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940436
|
|
PUSHPA DEVI
|
()
|
|
57
|
RAIPUR
|
UT-02-005-011-001/150
(Sauda Saroli)
|
3502005000NRG23311020220085505
|
31/10/2022
|
ANUP KUMAR
|
3502005WL007685
|
ANUP KUMAR
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940438
|
|
ANUP KUMAR
|
()
|
|
58
|
RAIPUR
|
UT-02-005-011-001/164
(Sauda Saroli)
|
3502005000NRG23311020220085508
|
31/10/2022
|
BASANTI DEVI
|
3502005WL007685
|
BASANTI DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940437
|
|
BASANTI DEVI
|
()
|
|
59
|
RAIPUR
|
UT-02-005-011-001/164
(Sauda Saroli)
|
3502005000NRG23311020220085507
|
31/10/2022
|
BUDH SINGH
|
3502005WL007685
|
BUDH SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940448
|
|
BUDH SINGH
|
()
|
|
60
|
RAIPUR
|
UT-02-005-011-001/17
(Sauda Saroli)
|
3502005000NRG23311020220085510
|
31/10/2022
|
BASANTI DEVI
|
3502005WL007685
|
BASANTI DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940440
|
|
BASANTI DEVI
|
()
|
|
61
|
RAIPUR
|
UT-02-005-011-001/17
(Sauda Saroli)
|
3502005000NRG23311020220085509
|
31/10/2022
|
RAJENDRA SINGH
|
3502005WL007685
|
RAJENDRA SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940441
|
|
RAJENDRA SINGH
|
()
|
|
62
|
RAIPUR
|
UT-02-005-011-001/27
(Sauda Saroli)
|
3502005000NRG23311020220085512
|
31/10/2022
|
BHIM SINGH
|
3502005WL007685
|
BHIM SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940449
|
|
BHIM SINGH
|
()
|
|
63
|
RAIPUR
|
UT-02-005-011-001/27
(Sauda Saroli)
|
3502005000NRG23311020220085513
|
31/10/2022
|
SUSHILA DEVI
|
3502005WL007685
|
SUSHILA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940447
|
|
SUSHILA DEVI
|
()
|
|
64
|
RAIPUR
|
UT-02-005-011-001/30
(Sauda Saroli)
|
3502005000NRG23311020220085628
|
31/10/2022
|
NIRMALA DEVI
|
3502005WL007694
|
NIRMALA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940445
|
|
NIRMALA DEVI
|
()
|
|
65
|
RAIPUR
|
UT-02-005-011-001/37
(Sauda Saroli)
|
3502005000NRG23311020220085630
|
31/10/2022
|
CHARAN SINGH
|
3502005WL007694
|
CHARAN SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940435
|
|
CHARAN SINGH
|
()
|
|
66
|
RAIPUR
|
UT-02-005-011-001/44
(Sauda Saroli)
|
3502005000NRG23311020220085632
|
31/10/2022
|
GAJENDRA SINGH KANDARI
|
3502005WL007694
|
GAJENDRA SINGH KANDARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940442
|
|
GAJENDRA SINGH KANDARI
|
()
|
|
67
|
RAIPUR
|
UT-02-005-011-001/56
(Sauda Saroli)
|
3502005000NRG23311020220085514
|
31/10/2022
|
CHETNA DEVI
|
3502005WL007685
|
CHETNA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940444
|
|
CHETNA DEVI
|
()
|
|
68
|
RAIPUR
|
UT-02-005-011-001/61
(Sauda Saroli)
|
3502005000NRG23311020220085515
|
31/10/2022
|
BUDH SINGH
|
3502005WL007685
|
BUDH SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6613940446
|
No Such Account
|
|
|
|
69
|
RAIPUR
|
UT-02-005-011-001/61
(Sauda Saroli)
|
3502005000NRG23311020220085516
|
31/10/2022
|
SUSHILA DEVI
|
3502005WL007685
|
SUSHILA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940443
|
|
SUSHILA DEVI
|
()
|
|
70
|
RAIPUR
|
UT-02-005-011-001/63
(Sauda Saroli)
|
3502005000NRG23311020220085517
|
31/10/2022
|
MANISH RAWAT
|
3502005WL007685
|
MANISH RAWAT
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940439
|
|
MANISH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
71
|
RAIPUR
|
UT-02-005-037-001/112
(Kudiyal)
|
3502005000NRG23311020220084688
|
31/10/2022
|
POOJA RAWAT
|
3502005WL007616
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940413
|
|
POOJA RAWAT
|
()
|
|
72
|
RAIPUR
|
UT-02-005-037-001/113
(Kudiyal)
|
3502005000NRG23311020220084689
|
31/10/2022
|
SARITA RAWAT
|
3502005WL007616
|
SARITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940414
|
|
SARITA RAWAT
|
()
|
|
73
|
RAIPUR
|
UT-02-005-037-001/122
(Kudiyal)
|
3502005000NRG23311020220084691
|
31/10/2022
|
SAROJANI DEVI
|
3502005WL007616
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940388
|
|
SAROJANI DEVI
|
()
|
|
74
|
RAIPUR
|
UT-02-005-037-001/31
(Kudiyal)
|
3502005000NRG23311020220084696
|
31/10/2022
|
MANUJA
|
3502005WL007616
|
MANUJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940401
|
|
MANUJA
|
()
|
|
75
|
RAIPUR
|
UT-02-005-037-001/4
(Kudiyal)
|
3502005000NRG23311020220084713
|
31/10/2022
|
PRAVESH SINGH
|
3502005WL007618
|
PRAVESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940365
|
|
PRAVESH SINGH
|
()
|
|
76
|
RAIPUR
|
UT-02-005-037-001/71
(Kudiyal)
|
3502005000NRG23311020220084714
|
31/10/2022
|
NIYAMAT ALI
|
3502005WL007618
|
NIYAMAT ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940377
|
|
NIYAMAT ALI
|
()
|
|
77
|
RAIPUR
|
UT-02-005-037-001/9
(Kudiyal)
|
3502005000NRG23311020220084681
|
31/10/2022
|
NEELAM
|
3502005WL007615
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940408
|
|
NEELAM
|
()
|
|
78
|
RAIPUR
|
UT-02-005-037-002/1
(Kudiyal)
|
3502005000NRG23311020220084699
|
31/10/2022
|
LAXMI KANT PUNDIR
|
3502005WL007616
|
LAXMI KANT PUNDIR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940373
|
|
LAXMI KANT PUNDIR
|
()
|
|
79
|
RAIPUR
|
UT-02-005-037-002/41
(Kudiyal)
|
3502005000NRG23311020220084683
|
31/10/2022
|
POOJA
|
3502005WL007615
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940391
|
|
POOJA
|
()
|
|
80
|
RAIPUR
|
UT-02-005-037-002/74
(Kudiyal)
|
3502005000NRG23311020220084684
|
31/10/2022
|
MAHIPAL SINGH
|
3502005WL007615
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940392
|
|
MAHIPAL SINGH
|
()
|
|
81
|
RAIPUR
|
UT-02-005-037-002/79
(Kudiyal)
|
3502005000NRG23311020220084715
|
31/10/2022
|
CHAMAN SINGH
|
3502005WL007618
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940374
|
|
CHAMAN SINGH
|
()
|
|
82
|
RAIPUR
|
UT-02-005-037-002/9
(Kudiyal)
|
3502005000NRG23311020220084700
|
31/10/2022
|
HASHIM
|
3502005WL007616
|
HASHIM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940386
|
|
HASHIM
|
()
|
|
83
|
RAIPUR
|
UT-02-005-041-001/10
(Dharkot)
|
3502005000NRG23311020220085178
|
31/10/2022
|
JYOTI
|
3502005WL007651
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940404
|
|
JYOTI
|
()
|
|
84
|
RAIPUR
|
UT-02-005-041-001/19
(Dharkot)
|
3502005000NRG23311020220085190
|
31/10/2022
|
SUMAN
|
3502005WL007652
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940411
|
|
SUMAN
|
()
|
|
85
|
RAIPUR
|
UT-02-005-041-001/20
(Dharkot)
|
3502005000NRG23311020220085181
|
31/10/2022
|
URMILA DEVI
|
3502005WL007651
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940358
|
|
URMILA DEVI
|
()
|
|
86
|
RAIPUR
|
UT-02-005-041-001/34
(Dharkot)
|
3502005000NRG23311020220085191
|
31/10/2022
|
SHASHIKANT
|
3502005WL007652
|
SHASHIKANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940394
|
|
SHASHIKANT
|
()
|
|
87
|
RAIPUR
|
UT-02-005-041-001/40
(Dharkot)
|
3502005000NRG23311020220085184
|
31/10/2022
|
SEEMA CHAMOLI
|
3502005WL007651
|
SEEMA CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940453
|
|
SEEMA CHAMOLI
|
()
|
|
88
|
RAIPUR
|
UT-02-005-041-001/42
(Dharkot)
|
3502005000NRG23311020220085185
|
31/10/2022
|
VIKAS
|
3502005WL007651
|
VIKAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940421
|
|
VIKAS
|
()
|
|
89
|
RAIPUR
|
UT-02-005-041-001/8
(Dharkot)
|
3502005000NRG23311020220085188
|
31/10/2022
|
ANITA
|
3502005WL007651
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613940387
|
|
ANITA
|
()
|
|
90
|
RAIPUR
|
UT-02-005-041-002/13
(Dharkot)
|
3502005000NRG23311020220085171
|
31/10/2022
|
MANGA DEVI
|
3502005WL007650
|
MANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940455
|
|
MANGA DEVI
|
()
|
|
91
|
RAIPUR
|
UT-02-005-041-002/17
(Dharkot)
|
3502005000NRG23311020220085174
|
31/10/2022
|
RAJMATI DEVI
|
3502005WL007650
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940375
|
|
RAJMATI DEVI
|
()
|
|
92
|
RAIPUR
|
UT-02-005-041-002/24
(Dharkot)
|
3502005000NRG23311020220085197
|
31/10/2022
|
JYOTI DEVI
|
3502005WL007653
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940381
|
|
JYOTI DEVI
|
()
|
|
93
|
RAIPUR
|
UT-02-005-042-002/5
(Nahi Kala)
|
3502005000NRG23311020220084583
|
31/10/2022
|
MAHENDRA SINGH
|
3502005WL007609
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940372
|
|
MAHENDRA SINGH
|
()
|
|
94
|
RAIPUR
|
UT-02-005-042-004/1
(Nahi Kala)
|
3502005000NRG23311020220084586
|
31/10/2022
|
SANGEETA
|
3502005WL007609
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940406
|
|
SANGEETA
|
()
|
|
95
|
RAIPUR
|
UT-02-005-042-004/2
(Nahi Kala)
|
3502005000NRG23311020220084587
|
31/10/2022
|
JAGPAL SINGH
|
3502005WL007609
|
JAGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940376
|
|
JAGPAL SINGH
|
()
|
|
96
|
RAIPUR
|
UT-02-005-043-001/230
(Badasi Grant)
|
3502005000NRG23311020220084551
|
31/10/2022
|
SANTOSH RAWAT
|
3502005WL007603
|
SANTOSH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940396
|
|
SANTOSH RAWAT
|
()
|
|
97
|
RAIPUR
|
UT-02-005-046-001/140
(Ladwakot)
|
3502005000NRG23311020220085873
|
31/10/2022
|
MADAN SINGH
|
3502005WL007723
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940362
|
|
MADAN SINGH
|
()
|
|
98
|
RAIPUR
|
UT-02-005-046-001/45
(Ladwakot)
|
3502005000NRG23311020220085874
|
31/10/2022
|
KRISHNA DEVI
|
3502005WL007723
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940363
|
|
KRISHNA DEVI
|
()
|
|
99
|
RAIPUR
|
UT-02-005-046-001/59
(Ladwakot)
|
3502005000NRG23311020220085879
|
31/10/2022
|
INDRA DEI
|
3502005WL007723
|
INDRA DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940395
|
|
INDRA DEI
|
()
|
|
100
|
RAIPUR
|
UT-02-005-046-001/77
(Ladwakot)
|
3502005000NRG23311020220085880
|
31/10/2022
|
SUNITA DEVI
|
3502005WL007723
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940385
|
|
SUNITA DEVI
|
()
|
|
101
|
RAIPUR
|
UT-02-005-046-001/8
(Ladwakot)
|
3502005000NRG23311020220085881
|
31/10/2022
|
PUSHPA DEVI
|
3502005WL007723
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940456
|
|
PUSHPA DEVI
|
()
|
|
102
|
RAIPUR
|
UT-02-005-046-001/81
(Ladwakot)
|
3502005000NRG23311020220085882
|
31/10/2022
|
SOBAN SINGH
|
3502005WL007723
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940454
|
|
SOBAN SINGH
|
()
|
|
103
|
RAIPUR
|
UT-02-005-048-001/16
(Sindhwal Gaon)
|
3502005000NRG23311020220085839
|
31/10/2022
|
MANJEET SINGH
|
3502005WL007718
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940371
|
|
MANJEET SINGH
|
()
|
|
104
|
RAIPUR
|
UT-02-005-048-001/20
(Sindhwal Gaon)
|
3502005000NRG23311020220085859
|
31/10/2022
|
ANJU SINDHWAL
|
3502005WL007721
|
ANJU SINDHWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940400
|
|
ANJU SINDHWAL
|
()
|
|
105
|
RAIPUR
|
UT-02-005-048-001/20
(Sindhwal Gaon)
|
3502005000NRG23311020220085858
|
31/10/2022
|
DEEPAK SINDHWAL
|
3502005WL007721
|
DEEPAK SINDHWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940378
|
|
DEEPAK SINDHWAL
|
()
|
|
106
|
RAIPUR
|
UT-02-005-048-001/23
(Sindhwal Gaon)
|
3502005000NRG23311020220085842
|
31/10/2022
|
SAGAR SINGH
|
3502005WL007718
|
SAGAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940412
|
|
SAGAR SINGH
|
()
|
|
107
|
RAIPUR
|
UT-02-005-048-001/26
(Sindhwal Gaon)
|
3502005000NRG23311020220085802
|
31/10/2022
|
SOMTI DEVI
|
3502005WL007708
|
SOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940380
|
|
SOMTI DEVI
|
()
|
|
108
|
RAIPUR
|
UT-02-005-048-001/26
(Sindhwal Gaon)
|
3502005000NRG23311020220085803
|
31/10/2022
|
SWATI MANWAL
|
3502005WL007708
|
SWATI MANWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940416
|
|
SWATI MANWAL
|
()
|
|
109
|
RAIPUR
|
UT-02-005-048-001/33
(Sindhwal Gaon)
|
3502005000NRG23311020220085844
|
31/10/2022
|
ASHOK SINDHWAL
|
3502005WL007718
|
ASHOK SINDHWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940368
|
|
ASHOK SINDHWAL
|
()
|
|
110
|
RAIPUR
|
UT-02-005-048-001/39
(Sindhwal Gaon)
|
3502005000NRG23311020220085848
|
31/10/2022
|
GEETA DEVI
|
3502005WL007720
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940409
|
|
GEETA DEVI
|
()
|
|
111
|
RAIPUR
|
UT-02-005-048-001/42
(Sindhwal Gaon)
|
3502005000NRG23311020220085807
|
31/10/2022
|
GEETA DEVI
|
3502005WL007708
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940389
|
|
GEETA DEVI
|
()
|
|
112
|
RAIPUR
|
UT-02-005-048-001/42
(Sindhwal Gaon)
|
3502005000NRG23311020220085806
|
31/10/2022
|
TEJPAL SINGH
|
3502005WL007708
|
TEJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940403
|
|
TEJPAL SINGH
|
()
|
|
113
|
RAIPUR
|
UT-02-005-048-001/43
(Sindhwal Gaon)
|
3502005000NRG23311020220085830
|
31/10/2022
|
AJEET SINGH
|
3502005WL007716
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940370
|
|
AJEET SINGH
|
()
|
|
114
|
RAIPUR
|
UT-02-005-048-001/43
(Sindhwal Gaon)
|
3502005000NRG23311020220085831
|
31/10/2022
|
MAMTA
|
3502005WL007716
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940390
|
|
MAMTA
|
()
|
|
115
|
RAIPUR
|
UT-02-005-048-001/44
(Sindhwal Gaon)
|
3502005000NRG23311020220085832
|
31/10/2022
|
MADAN SINGH
|
3502005WL007716
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940458
|
|
MADAN SINGH
|
()
|
|
116
|
RAIPUR
|
UT-02-005-048-001/45
(Sindhwal Gaon)
|
3502005000NRG23311020220085833
|
31/10/2022
|
KHEM SINGH
|
3502005WL007716
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940369
|
|
KHEM SINGH
|
()
|
|
117
|
RAIPUR
|
UT-02-005-048-001/48
(Sindhwal Gaon)
|
3502005000NRG23311020220085846
|
31/10/2022
|
MANISHA DEVI
|
3502005WL007718
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940366
|
|
MANISHA DEVI
|
()
|
|
118
|
RAIPUR
|
UT-02-005-048-001/5
(Sindhwal Gaon)
|
3502005000NRG23311020220085808
|
31/10/2022
|
HARI SINGH
|
3502005WL007708
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940457
|
|
HARI SINGH
|
()
|
|
119
|
RAIPUR
|
UT-02-005-048-001/5
(Sindhwal Gaon)
|
3502005000NRG23311020220085809
|
31/10/2022
|
RUKMANI DEVI
|
3502005WL007708
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940418
|
|
RUKMANI DEVI
|
()
|
|
120
|
RAIPUR
|
UT-02-005-048-001/52
(Sindhwal Gaon)
|
3502005000NRG23311020220085864
|
31/10/2022
|
ANITA DEVI
|
3502005WL007722
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940393
|
|
ANITA DEVI
|
()
|
|
121
|
RAIPUR
|
UT-02-005-048-001/54
(Sindhwal Gaon)
|
3502005000NRG23311020220085866
|
31/10/2022
|
SUMAN DEI
|
3502005WL007722
|
SUMAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940407
|
|
SUMAN DEI
|
()
|
|
122
|
RAIPUR
|
UT-02-005-048-001/58
(Sindhwal Gaon)
|
3502005000NRG23311020220085817
|
31/10/2022
|
RADHA DEVI
|
3502005WL007711
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940402
|
|
RADHA DEVI
|
()
|
|
123
|
RAIPUR
|
UT-02-005-048-001/59
(Sindhwal Gaon)
|
3502005000NRG23311020220085869
|
31/10/2022
|
BHAGWAN DEI
|
3502005WL007722
|
BHAGWAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940420
|
|
BHAGWAN DEI
|
()
|
|
124
|
RAIPUR
|
UT-02-005-048-001/60
(Sindhwal Gaon)
|
3502005000NRG23311020220085810
|
31/10/2022
|
KALAWATI
|
3502005WL007708
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940419
|
|
KALAWATI
|
()
|
|
125
|
RAIPUR
|
UT-02-005-048-001/60
(Sindhwal Gaon)
|
3502005000NRG23311020220085811
|
31/10/2022
|
NEELAM
|
3502005WL007708
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940397
|
|
NEELAM
|
()
|
|
126
|
RAIPUR
|
UT-02-005-048-001/61
(Sindhwal Gaon)
|
3502005000NRG23311020220085850
|
31/10/2022
|
BALA DEVI
|
3502005WL007720
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940360
|
|
BALA DEVI
|
()
|
|
127
|
RAIPUR
|
UT-02-005-048-001/61
(Sindhwal Gaon)
|
3502005000NRG23311020220085849
|
31/10/2022
|
DIGAMBAR SINGH
|
3502005WL007720
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940359
|
|
DIGAMBAR SINGH
|
()
|
|
128
|
RAIPUR
|
UT-02-005-048-001/63
(Sindhwal Gaon)
|
3502005000NRG23311020220085820
|
31/10/2022
|
DEV PAL SINGH
|
3502005WL007711
|
DEV PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940379
|
|
DEV PAL SINGH
|
()
|
|
129
|
RAIPUR
|
UT-02-005-048-001/63
(Sindhwal Gaon)
|
3502005000NRG23311020220085818
|
31/10/2022
|
RAMESHWARI DEVI
|
3502005WL007711
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940384
|
|
RAMESHWARI DEVI
|
()
|
|
130
|
RAIPUR
|
UT-02-005-048-001/63
(Sindhwal Gaon)
|
3502005000NRG23311020220085819
|
31/10/2022
|
SUSHMA KRISHALI
|
3502005WL007711
|
SUSHMA KRISHALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940417
|
|
SUSHMA KRISHALI
|
()
|
|
131
|
RAIPUR
|
UT-02-005-048-001/65
(Sindhwal Gaon)
|
3502005000NRG23311020220085861
|
31/10/2022
|
PAKAJ SINDHWAL
|
3502005WL007721
|
PAKAJ SINDHWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940382
|
|
PAKAJ SINDHWAL
|
()
|
|
132
|
RAIPUR
|
UT-02-005-048-001/65
(Sindhwal Gaon)
|
3502005000NRG23311020220085862
|
31/10/2022
|
VARSHA
|
3502005WL007721
|
VARSHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940383
|
|
VARSHA
|
()
|
|
133
|
RAIPUR
|
UT-02-005-048-001/8
(Sindhwal Gaon)
|
3502005000NRG23311020220085822
|
31/10/2022
|
ASHA
|
3502005WL007711
|
ASHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940398
|
|
ASHA
|
()
|
|
134
|
RAIPUR
|
UT-02-005-048-003/7
(Sindhwal Gaon)
|
3502005000NRG23311020220085851
|
31/10/2022
|
SURENDER SINGH
|
3502005WL007720
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940399
|
|
SURENDER SINGH
|
()
|
|
135
|
RAIPUR
|
UT-02-005-048-004/1
(Sindhwal Gaon)
|
3502005000NRG23311020220085853
|
31/10/2022
|
BASANTI DEVI
|
3502005WL007720
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940415
|
|
BASANTI DEVI
|
()
|
|
136
|
RAIPUR
|
UT-02-005-048-004/2
(Sindhwal Gaon)
|
3502005000NRG23311020220085856
|
31/10/2022
|
KUNWARA DEVI
|
3502005WL007720
|
KUNWARA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940405
|
|
KUNWARA DEVI
|
()
|
|
137
|
RAIPUR
|
UT-02-005-048-004/2
(Sindhwal Gaon)
|
3502005000NRG23311020220085854
|
31/10/2022
|
RAGHUBIR SINGH
|
3502005WL007720
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940361
|
|
RAGHUBIR SINGH
|
()
|
|
138
|
RAIPUR
|
UT-02-005-048-004/2
(Sindhwal Gaon)
|
3502005000NRG23311020220085855
|
31/10/2022
|
VINITA DEVI
|
3502005WL007720
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940410
|
|
VINITA DEVI
|
()
|
|
139
|
RAIPUR
|
UT-02-005-048-004/4
(Sindhwal Gaon)
|
3502005000NRG23311020220085857
|
31/10/2022
|
GEETA DEVI
|
3502005WL007720
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940367
|
|
GEETA DEVI
|
()
|
|
140
|
RAIPUR
|
UT-02-005-048-004/5
(Sindhwal Gaon)
|
3502005000NRG23311020220085870
|
31/10/2022
|
RAJESH KUMAR
|
3502005WL007722
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613940364
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178494
|
178494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352089
|
352089
|
|
|
|
|
|
|
|