|
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-02-005-029-001/218
(Silla)
|
3502005000NRG23030820220049691
|
03/08/2022
|
SHIKHA
|
3502005WL004142
|
SHIKHA
|
00078
|
CNRB0005909
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984247
|
|
SHIKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-001-002/33
(Asthal)
|
3502005000NRG23030820220049638
|
03/08/2022
|
VIMLA DEVI
|
3502005WL004136
|
VIMLA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984264
|
|
VIMLA DEVI
|
()
|
|
3
|
RAIPUR
|
UT-02-005-001-002/57
(Asthal)
|
3502005000NRG23030820220049641
|
03/08/2022
|
SUMIT
|
3502005WL004136
|
SUMIT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984268
|
|
SUMIT
|
()
|
|
4
|
RAIPUR
|
UT-02-005-001-002/63
(Asthal)
|
3502005000NRG23030820220049644
|
03/08/2022
|
PANKAJ RAWAT
|
3502005WL004136
|
PANKAJ RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984250
|
|
PANKAJ RAWAT
|
()
|
|
5
|
RAIPUR
|
UT-02-005-001-002/69
(Asthal)
|
3502005000NRG23030820220049631
|
03/08/2022
|
SWATI
|
3502005WL004135
|
SWATI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984272
|
|
SWATI
|
()
|
|
6
|
RAIPUR
|
UT-02-005-001-002/76
(Asthal)
|
3502005000NRG23030820220049647
|
03/08/2022
|
RAJENDRA SINGH
|
3502005WL004136
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984256
|
|
RAJENDRA SINGH
|
()
|
|
7
|
RAIPUR
|
UT-02-005-001-002/86
(Asthal)
|
3502005000NRG23030820220049655
|
03/08/2022
|
GEETA KULHAN
|
3502005WL004137
|
GEETA KULHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984249
|
|
GEETA KULHAN
|
()
|
|
8
|
RAIPUR
|
UT-02-005-001-002/87
(Asthal)
|
3502005000NRG23030820220049656
|
03/08/2022
|
MANJUL
|
3502005WL004137
|
MANJUL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984257
|
|
MANJUL
|
()
|
|
9
|
RAIPUR
|
UT-02-005-001-002/88
(Asthal)
|
3502005000NRG23030820220049657
|
03/08/2022
|
SARITA DEVI
|
3502005WL004137
|
SARITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984252
|
|
SARITA DEVI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-001-002/91
(Asthal)
|
3502005000NRG23030820220049659
|
03/08/2022
|
MAYANK NAITHANI
|
3502005WL004137
|
MAYANK NAITHANI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984253
|
|
MAYANK NAITHANI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-002-001/93
(Akhandwali Bhilang)
|
3502005000NRG23030820220050001
|
03/08/2022
|
POONAM
|
3502005WL004170
|
POONAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984266
|
|
POONAM
|
()
|
|
12
|
RAIPUR
|
UT-02-005-024-001/13
(Chamroli)
|
3502005000NRG23020820220049425
|
03/08/2022
|
ROSHAN LAL
|
3502005WL004117
|
ROSHAN LAL
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979984251
|
|
ROSHAN LAL
|
()
|
|
13
|
RAIPUR
|
UT-02-005-024-001/17
(Chamroli)
|
3502005000NRG23020820220049447
|
03/08/2022
|
PAVITRA DEVI
|
3502005WL004119
|
PAVITRA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984274
|
|
PAVITRA DEVI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-024-001/19
(Chamroli)
|
3502005000NRG23020820220049358
|
03/08/2022
|
DARSHAN LAL
|
3502005WL004106
|
DARSHAN LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984255
|
|
DARSHAN LAL
|
()
|
|
15
|
RAIPUR
|
UT-02-005-024-001/33
(Chamroli)
|
3502005000NRG23020820220049450
|
03/08/2022
|
AMRA DEVI
|
3502005WL004119
|
AMRA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984260
|
|
AMRA DEVI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-024-001/42
(Chamroli)
|
3502005000NRG23020820220049359
|
03/08/2022
|
SEETA DEVI
|
3502005WL004106
|
SEETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984265
|
|
SEETA DEVI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-024-001/56
(Chamroli)
|
3502005000NRG23020820220049427
|
03/08/2022
|
MADAN LAL
|
3502005WL004117
|
MADAN LAL
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984271
|
|
MADAN LAL
|
()
|
|
18
|
RAIPUR
|
UT-02-005-024-001/80
(Chamroli)
|
3502005000NRG23020820220049360
|
03/08/2022
|
KISHORI LAL
|
3502005WL004106
|
KISHORI LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984273
|
|
KISHORI LAL
|
()
|
|
19
|
RAIPUR
|
UT-02-005-028-001/175
(Sarona)
|
3502005000NRG23030820220049660
|
03/08/2022
|
AMIT PAYAL
|
3502005WL004138
|
AMIT PAYAL
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979984270
|
|
AMIT PAYAL
|
()
|
|
20
|
RAIPUR
|
UT-02-005-028-001/178
(Sarona)
|
3502005000NRG23030820220049662
|
03/08/2022
|
NIRMALA
|
3502005WL004138
|
NIRMALA
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979984261
|
|
NIRMALA
|
()
|
|
21
|
RAIPUR
|
UT-02-005-028-001/178
(Sarona)
|
3502005000NRG23030820220049661
|
03/08/2022
|
RAKESH PAYAL
|
3502005WL004138
|
RAKESH PAYAL
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979984248
|
|
RAKESH PAYAL
|
()
|
|
22
|
RAIPUR
|
UT-02-005-028-001/65
(Sarona)
|
3502005000NRG23030820220049667
|
03/08/2022
|
UTTAM SINGH
|
3502005WL004138
|
UTTAM SINGH
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979984262
|
|
UTTAM SINGH
|
()
|
|
23
|
RAIPUR
|
UT-02-005-028-001/67
(Sarona)
|
3502005000NRG23030820220049668
|
03/08/2022
|
MANJEET NEGI
|
3502005WL004138
|
MANJEET NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984254
|
|
MANJEET NEGI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-028-001/74
(Sarona)
|
3502005000NRG23030820220049672
|
03/08/2022
|
PANKAJ JAWADI
|
3502005WL004138
|
PANKAJ JAWADI
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979984263
|
|
PANKAJ JAWADI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-028-001/79
(Sarona)
|
3502005000NRG23030820220049674
|
03/08/2022
|
YASHPAL SINGH PAYAL
|
3502005WL004138
|
YASHPAL SINGH PAYAL
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979984267
|
|
YASHPAL SINGH PAYAL
|
()
|
|
26
|
RAIPUR
|
UT-02-005-028-001/94
(Sarona)
|
3502005000NRG23030820220049675
|
03/08/2022
|
SURAT SINGH
|
3502005WL004138
|
SURAT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984258
|
|
SURAT SINGH
|
()
|
|
27
|
RAIPUR
|
UT-02-005-029-001/115
(Silla)
|
3502005000NRG23030820220049688
|
03/08/2022
|
SWARI DEVI
|
3502005WL004141
|
SWARI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984259
|
|
SWARI DEVI
|
()
|
|
28
|
RAIPUR
|
UT-02-005-029-001/177
(Silla)
|
3502005000NRG23030820220049686
|
03/08/2022
|
SHEETAL
|
3502005WL004140
|
SHEETAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984269
|
|
SHEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
29
|
RAIPUR
|
UT-02-005-042-003/18
(Nahi Kala)
|
3502005000NRG23030820220049726
|
03/08/2022
|
KHAJANI DEVI
|
3502005WL004148
|
KHAJANI DEVI
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979984279
|
|
KHAJANI DEVI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-042-003/20
(Nahi Kala)
|
3502005000NRG23030820220049959
|
03/08/2022
|
SUNIL TIWARI
|
3502005WL004166
|
SUNIL TIWARI
|
00354
|
PUNB0162000
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984281
|
|
SUNIL TIWARI
|
()
|
|
31
|
RAIPUR
|
UT-02-005-042-003/39
(Nahi Kala)
|
3502005000NRG23030820220049714
|
03/08/2022
|
SAHDEV TIWARI
|
3502005WL004146
|
SAHDEV TIWARI
|
00354
|
PUNB0162000
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984275
|
|
SAHDEV TIWARI
|
()
|
|
32
|
RAIPUR
|
UT-02-005-042-003/46
(Nahi Kala)
|
3502005000NRG23030820220049727
|
03/08/2022
|
ANUJ TIWARI
|
3502005WL004148
|
ANUJ TIWARI
|
00354
|
PUNB0162000
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979984277
|
|
ANUJ TIWARI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-042-003/50
(Nahi Kala)
|
3502005000NRG23030820220049728
|
03/08/2022
|
PAWAN TIWARI
|
3502005WL004148
|
PAWAN TIWARI
|
00354
|
PUNB0162000
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979984280
|
|
PAWAN TIWARI
|
()
|
|
34
|
RAIPUR
|
UT-02-005-042-003/7
(Nahi Kala)
|
3502005000NRG23030820220049729
|
03/08/2022
|
SURESH CHAND
|
3502005WL004148
|
SURESH CHAND
|
00354
|
PUNB0162000
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979984278
|
|
SURESH CHAND
|
()
|
|
35
|
RAIPUR
|
UT-02-005-042-005/11
(Nahi Kala)
|
3502005000NRG23030820220049961
|
03/08/2022
|
RAMESH CHAND
|
3502005WL004166
|
RAMESH CHAND
|
00354
|
PUNB0162000
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979984276
|
|
RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
36
|
RAIPUR
|
UT-02-005-001-002/91
(Asthal)
|
3502005000NRG23030820220049658
|
03/08/2022
|
SEEMA
|
3502005WL004137
|
SEEMA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984283
|
|
SEEMA
|
()
|
|
37
|
RAIPUR
|
UT-02-005-006-001/24
(Dawara)
|
3502005000NRG23030820220049996
|
03/08/2022
|
RAMESH RAMOLA
|
3502005WL004169
|
RAMESH RAMOLA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984282
|
|
RAMESH RAMOLA
|
()
|
|
38
|
RAIPUR
|
UT-02-005-024-001/16
(Chamroli)
|
3502005000NRG23020820220049445
|
03/08/2022
|
PREMA DEVI
|
3502005WL004119
|
PREMA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984284
|
|
PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
39
|
RAIPUR
|
UT-02-005-028-001/179
(Sarona)
|
3502005000NRG23030820220049663
|
03/08/2022
|
MUKESH SINGH PAYAL
|
3502005WL004138
|
MUKESH SINGH PAYAL
|
00354
|
PUNB0723300
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3979984286
|
|
MUKESH SINGH PAYAL
|
()
|
|
40
|
RAIPUR
|
UT-02-005-028-001/34
(Sarona)
|
3502005000NRG23030820220049664
|
03/08/2022
|
ROSHAN
|
3502005WL004138
|
ROSHAN
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984285
|
|
ROSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
41
|
RAIPUR
|
UT-02-005-001-001/32
(Asthal)
|
3502005000NRG23030820220049634
|
03/08/2022
|
RAHUL
|
3502005WL004136
|
RAHUL
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984287
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
RAIPUR
|
UT-02-005-002-001/135
(Akhandwali Bhilang)
|
3502005000NRG23030820220049999
|
03/08/2022
|
NAND LAL
|
3502005WL004170
|
NAND LAL
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984309
|
|
NAND LAL
|
()
|
|
43
|
RAIPUR
|
UT-02-005-002-001/153
(Akhandwali Bhilang)
|
3502005000NRG23030820220050000
|
03/08/2022
|
DINESH RAITHWAN
|
3502005WL004170
|
DINESH RAITHWAN
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984310
|
|
DINESH RAITHWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
44
|
RAIPUR
|
UT-02-005-039-001/44
(Talai)
|
3502005000NRG23030820220049676
|
03/08/2022
|
SONY DEVI
|
3502005WL004139
|
SONY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984296
|
|
SONY DEVI
|
()
|
|
45
|
RAIPUR
|
UT-02-005-039-002/22
(Talai)
|
3502005000NRG23030820220049677
|
03/08/2022
|
USHA DEVI
|
3502005WL004139
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984291
|
|
USHA DEVI
|
()
|
|
46
|
RAIPUR
|
UT-02-005-039-002/34
(Talai)
|
3502005000NRG23030820220049679
|
03/08/2022
|
NARAYAN SINGH
|
3502005WL004139
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984290
|
|
NARAYAN SINGH
|
()
|
|
47
|
RAIPUR
|
UT-02-005-039-002/35
(Talai)
|
3502005000NRG23030820220049680
|
03/08/2022
|
PAVITRA DEVI
|
3502005WL004139
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984293
|
|
PAVITRA DEVI
|
()
|
|
48
|
RAIPUR
|
UT-02-005-039-002/37
(Talai)
|
3502005000NRG23030820220049681
|
03/08/2022
|
CHANDA DEVI
|
3502005WL004139
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984289
|
|
CHANDA DEVI
|
()
|
|
49
|
RAIPUR
|
UT-02-005-039-002/51
(Talai)
|
3502005000NRG23030820220049682
|
03/08/2022
|
SANDEEP SINGH
|
3502005WL004139
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984302
|
|
SANDEEP SINGH
|
()
|
|
50
|
RAIPUR
|
UT-02-005-039-002/54
(Talai)
|
3502005000NRG23030820220049683
|
03/08/2022
|
RASMI
|
3502005WL004139
|
RASMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984308
|
|
RASMI
|
()
|
|
51
|
RAIPUR
|
UT-02-005-041-001/20
(Dharkot)
|
3502005000NRG23030820220049695
|
03/08/2022
|
URMILA DEVI
|
3502005WL004143
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984288
|
|
URMILA DEVI
|
()
|
|
52
|
RAIPUR
|
UT-02-005-041-003/10
(Dharkot)
|
3502005000NRG23020820220049430
|
03/08/2022
|
SANTRAM
|
3502005WL004118
|
SANTRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984301
|
|
SANTRAM
|
()
|
|
53
|
RAIPUR
|
UT-02-005-041-003/11
(Dharkot)
|
3502005000NRG23020820220049432
|
03/08/2022
|
LAXMI
|
3502005WL004118
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984306
|
|
LAXMI
|
()
|
|
54
|
RAIPUR
|
UT-02-005-041-003/11
(Dharkot)
|
3502005000NRG23020820220049431
|
03/08/2022
|
SANDEEP KUMAR
|
3502005WL004118
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984305
|
|
SANDEEP KUMAR
|
()
|
|
55
|
RAIPUR
|
UT-02-005-041-003/4
(Dharkot)
|
3502005000NRG23020820220049435
|
03/08/2022
|
LAKSHMI DEVI
|
3502005WL004118
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984298
|
|
LAKSHMI DEVI
|
()
|
|
56
|
RAIPUR
|
UT-02-005-041-003/5
(Dharkot)
|
3502005000NRG23020820220049436
|
03/08/2022
|
LALIT KISHORE
|
3502005WL004118
|
LALIT KISHORE
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984297
|
|
LALIT KISHORE
|
()
|
|
57
|
RAIPUR
|
UT-02-005-041-003/6
(Dharkot)
|
3502005000NRG23020820220049437
|
03/08/2022
|
USHA BADONI
|
3502005WL004118
|
USHA BADONI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984303
|
|
USHA BADONI
|
()
|
|
58
|
RAIPUR
|
UT-02-005-041-003/8
(Dharkot)
|
3502005000NRG23020820220049439
|
03/08/2022
|
NITIYA NAND BADONI
|
3502005WL004118
|
NITIYA NAND BADONI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984292
|
|
NITIYA NAND BADONI
|
()
|
|
59
|
RAIPUR
|
UT-02-005-042-003/44
(Nahi Kala)
|
3502005000NRG23030820220049716
|
03/08/2022
|
PREMA DEVI
|
3502005WL004146
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979984300
|
|
PREMA DEVI
|
()
|
|
60
|
RAIPUR
|
UT-02-005-048-001/3
(Sindhwal Gaon)
|
3502005000NRG23030820220050016
|
03/08/2022
|
JOGENDRA SINGH
|
3502005WL004172
|
JOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984294
|
|
JOGENDRA SINGH
|
()
|
|
61
|
RAIPUR
|
UT-02-005-048-001/63
(Sindhwal Gaon)
|
3502005000NRG23030820220050020
|
03/08/2022
|
DEV PAL SINGH
|
3502005WL004172
|
DEV PAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984295
|
|
DEV PAL SINGH
|
()
|
|
62
|
RAIPUR
|
UT-02-005-048-001/63
(Sindhwal Gaon)
|
3502005000NRG23030820220050018
|
03/08/2022
|
RAMESHWARI DEVI
|
3502005WL004172
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984299
|
|
RAMESHWARI DEVI
|
()
|
|
63
|
RAIPUR
|
UT-02-005-048-001/63
(Sindhwal Gaon)
|
3502005000NRG23030820220050019
|
03/08/2022
|
SUSHMA KRISHALI
|
3502005WL004172
|
SUSHMA KRISHALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984307
|
|
SUSHMA KRISHALI
|
()
|
|
64
|
RAIPUR
|
UT-02-005-048-001/64
(Sindhwal Gaon)
|
3502005000NRG23030820220050021
|
03/08/2022
|
VINOD KUMAR SAINI
|
3502005WL004172
|
VINOD KUMAR SAINI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979984304
|
|
VINOD KUMAR SAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153360
|
153360
|
|
|
|
|
|
|
|