|
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-02-005-061-001/100
(Motidhar)
|
3502005000NRG23060520220011114
|
06/05/2022
|
SHOORBEER SINGH
|
3502005WL000746
|
SHOORBEER SINGH
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221533
|
|
SHOORBEERSINGH
|
()
|
|
2
|
RAIPUR
|
UT-02-005-061-001/13
(Motidhar)
|
3502005000NRG23060520220011110
|
06/05/2022
|
RAMESH
|
3502005WL000745
|
RAMESH
|
00045
|
BARB0MUSSOO
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269221534
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-026-001/3
(NaliKala)
|
3502005000NRG23060520220010757
|
06/05/2022
|
PULAM DEVI
|
3502005WL000720
|
PULAM DEVI
|
00176
|
IDIB000M776
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269221535
|
|
PULAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-021-001/84
(Kheri Mansingh)
|
3502005000NRG23060520220010762
|
06/05/2022
|
OM PRAKASH DANGWAL
|
3502005WL000721
|
OM PRAKASH DANGWAL
|
00354
|
PUNB0011000
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221536
|
|
OMPRAKASHDANGWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-026-001/102
(NaliKala)
|
3502005000NRG23060520220010749
|
06/05/2022
|
SURINDER SINGH NEGI
|
3502005WL000719
|
SURINDER SINGH NEGI
|
00354
|
PUNB0033100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269221537
|
|
SURINDERSINGHNEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-021-001/28
(Kheri Mansingh)
|
3502005000NRG23060520220010775
|
06/05/2022
|
GEETA MAMGAIN
|
3502005WL000722
|
GEETA MAMGAIN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221542
|
|
GEETAMAMGAIN
|
()
|
|
7
|
RAIPUR
|
UT-02-005-021-001/35
(Kheri Mansingh)
|
3502005000NRG23060520220010760
|
06/05/2022
|
DIKSHA RANA
|
3502005WL000721
|
DIKSHA RANA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221490
|
|
DIKSHARANA
|
()
|
|
8
|
RAIPUR
|
UT-02-005-021-001/36
(Kheri Mansingh)
|
3502005000NRG23060520220010778
|
06/05/2022
|
LAXMI
|
3502005WL000722
|
LAXMI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221487
|
|
LAXMI
|
()
|
|
9
|
RAIPUR
|
UT-02-005-021-001/6
(Kheri Mansingh)
|
3502005000NRG23060520220010780
|
06/05/2022
|
CHAMNI DEVI
|
3502005WL000722
|
CHAMNI DEVI
|
00354
|
PUNB0159200
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269221538
|
|
CHAMNIDEVI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-021-001/83
(Kheri Mansingh)
|
3502005000NRG23060520220010782
|
06/05/2022
|
GEETA DEVI
|
3502005WL000722
|
GEETA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221532
|
|
GEETADEVI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-021-001/93
(Kheri Mansingh)
|
3502005000NRG23060520220010784
|
06/05/2022
|
KAVITA JAWADI
|
3502005WL000722
|
KAVITA JAWADI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221488
|
|
KAVITAJAWADI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-021-001/95
(Kheri Mansingh)
|
3502005000NRG23060520220010785
|
06/05/2022
|
Arti devi
|
3502005WL000722
|
Arti devi
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221544
|
|
Artidevi
|
()
|
|
13
|
RAIPUR
|
UT-02-005-021-002/1
(Kheri Mansingh)
|
3502005000NRG23060520220010763
|
06/05/2022
|
SHAKHA DEVI
|
3502005WL000721
|
SHAKHA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221489
|
|
SHAKHADEVI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-021-002/10
(Kheri Mansingh)
|
3502005000NRG23060520220010788
|
06/05/2022
|
ARTI JOSHI
|
3502005WL000722
|
ARTI JOSHI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221543
|
|
ARTIJOSHI
|
()
|
|
15
|
RAIPUR
|
UT-02-005-021-002/10
(Kheri Mansingh)
|
3502005000NRG23060520220010789
|
06/05/2022
|
KANTI PRASHAD
|
3502005WL000722
|
KANTI PRASHAD
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221539
|
|
KANTIPRASHAD
|
()
|
|
16
|
RAIPUR
|
UT-02-005-021-002/13
(Kheri Mansingh)
|
3502005000NRG23060520220010764
|
06/05/2022
|
DAULAT SINGH THAPA
|
3502005WL000721
|
DAULAT SINGH THAPA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221545
|
|
DAULATSINGHTHAPA
|
()
|
|
17
|
RAIPUR
|
UT-02-005-021-002/19
(Kheri Mansingh)
|
3502005000NRG23060520220010768
|
06/05/2022
|
ISHWAR SINGH THAPA
|
3502005WL000721
|
ISHWAR SINGH THAPA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221541
|
|
ISHWARSINGHTHAPA
|
()
|
|
18
|
RAIPUR
|
UT-02-005-021-003/8
(Kheri Mansingh)
|
3502005000NRG23060520220010798
|
06/05/2022
|
BHUVNESHWARI SEMWAL
|
3502005WL000722
|
BHUVNESHWARI SEMWAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221540
|
|
BHUVNESHWARISEMWAL
|
()
|
|
19
|
RAIPUR
|
UT-02-005-024-001/19
(Chamroli)
|
3502005000NRG23060520220010532
|
06/05/2022
|
DARSHAN LAL
|
3502005WL000702
|
DARSHAN LAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221484
|
|
DARSHANLAL
|
()
|
|
20
|
RAIPUR
|
UT-02-005-024-001/19
(Chamroli)
|
3502005000NRG23060520220010533
|
06/05/2022
|
SAMPATI DEVI
|
3502005WL000702
|
SAMPATI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221485
|
|
SAMPATIDEVI
|
()
|
|
21
|
RAIPUR
|
UT-02-005-024-001/50
(Chamroli)
|
3502005000NRG23060520220010535
|
06/05/2022
|
KUNTI DEVI
|
3502005WL000702
|
KUNTI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221486
|
|
KUNTIDEVI
|
()
|
|
22
|
RAIPUR
|
UT-02-005-024-001/72
(Chamroli)
|
3502005000NRG23060520220010537
|
06/05/2022
|
SATYA PRAKASH
|
3502005WL000702
|
SATYA PRAKASH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221546
|
|
SATYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
23
|
RAIPUR
|
UT-02-005-011-001/215
(Sauda Saroli)
|
3502005000NRG23060520220010678
|
06/05/2022
|
DARSHAN SINGH
|
3502005WL000714
|
DARSHAN SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221531
|
|
DARSHANSINGH
|
()
|
|
24
|
RAIPUR
|
UT-02-005-011-001/215
(Sauda Saroli)
|
3502005000NRG23060520220010676
|
06/05/2022
|
SHOBHA DEVI
|
3502005WL000714
|
SHOBHA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221530
|
|
SHOBHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
25
|
RAIPUR
|
UT-02-005-026-001/104
(NaliKala)
|
3502005000NRG23060520220010752
|
06/05/2022
|
BINDA DEVI
|
3502005WL000719
|
BINDA DEVI
|
00354
|
PUNB0723300
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269221493
|
|
BINDADEVI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-026-001/105
(NaliKala)
|
3502005000NRG23060520220010753
|
06/05/2022
|
ROSHNI DEVI
|
3502005WL000719
|
ROSHNI DEVI
|
00354
|
PUNB0723300
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269221491
|
|
ROSHNIDEVI
|
()
|
|
27
|
RAIPUR
|
UT-02-005-026-001/123
(NaliKala)
|
3502005000NRG23060520220010755
|
06/05/2022
|
SANGEETA DEVI
|
3502005WL000720
|
SANGEETA DEVI
|
00354
|
PUNB0723300
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269221492
|
|
SANGEETADEVI
|
()
|
|
28
|
RAIPUR
|
UT-02-005-026-001/6
(NaliKala)
|
3502005000NRG23060520220010759
|
06/05/2022
|
SATYAMA DEVI
|
3502005WL000720
|
SATYAMA DEVI
|
00354
|
PUNB0723300
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269221529
|
|
SATYAMADEVI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-061-001/107
(Motidhar)
|
3502005000NRG23060520220011116
|
06/05/2022
|
SANGEETA BHANDARI
|
3502005WL000746
|
SANGEETA BHANDARI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221494
|
|
SANGEETABHANDARI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-061-001/22
(Motidhar)
|
3502005000NRG23060520220011113
|
06/05/2022
|
RAJENDRA SINGH
|
3502005WL000745
|
RAJENDRA SINGH
|
00354
|
PUNB0723300
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269221528
|
|
RAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
31
|
RAIPUR
|
UT-02-005-061-001/107
(Motidhar)
|
3502005000NRG23060520220011115
|
06/05/2022
|
DINESH SINGH BHANDARI
|
3502005WL000746
|
DINESH SINGH BHANDARI
|
00415
|
SBIN0007893
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221495
|
|
MR DINESH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
RAIPUR
|
UT-02-005-011-001/25
(Sauda Saroli)
|
3502005000NRG23060520220010685
|
06/05/2022
|
ANKIT JOSHI
|
3502005WL000714
|
ANKIT JOSHI
|
00415
|
SBIN0012896
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221527
|
|
MR ANKIT JOSHI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-011-001/34
(Sauda Saroli)
|
3502005000NRG23060520220010690
|
06/05/2022
|
DINESH CHAND
|
3502005WL000714
|
DINESH CHAND
|
00415
|
SBIN0012896
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221496
|
|
MR DINESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
34
|
RAIPUR
|
UT-02-005-026-001/123
(NaliKala)
|
3502005000NRG23060520220010754
|
06/05/2022
|
DINESH
|
3502005WL000720
|
DINESH
|
00468
|
UBIN0530701
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269221498
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
35
|
RAIPUR
|
UT-02-005-011-001/117
(Sauda Saroli)
|
3502005000NRG23060520220010669
|
06/05/2022
|
BIJENDRA SINGH
|
3502005WL000714
|
BIJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221499
|
|
BIJENDRASINGH
|
()
|
|
36
|
RAIPUR
|
UT-02-005-011-001/210
(Sauda Saroli)
|
3502005000NRG23060520220010672
|
06/05/2022
|
DEVESHWARI
|
3502005WL000714
|
DEVESHWARI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221502
|
|
DEVESHWARI
|
()
|
|
37
|
RAIPUR
|
UT-02-005-011-001/24
(Sauda Saroli)
|
3502005000NRG23060520220010684
|
06/05/2022
|
SUBHODHANI
|
3502005WL000714
|
SUBHODHANI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221500
|
|
SUBHODHANI
|
()
|
|
38
|
RAIPUR
|
UT-02-005-011-001/52
(Sauda Saroli)
|
3502005000NRG23060520220010700
|
06/05/2022
|
MAGAN SINGH
|
3502005WL000714
|
MAGAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221501
|
|
MAGANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
39
|
RAIPUR
|
UT-02-005-011-001/111
(Sauda Saroli)
|
3502005000NRG23060520220010667
|
06/05/2022
|
DINESH SINGH KUMEDI
|
3502005WL000714
|
DINESH SINGH KUMEDI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221519
|
|
DINESHSINGHKUMEDI
|
()
|
|
40
|
RAIPUR
|
UT-02-005-011-001/14
(Sauda Saroli)
|
3502005000NRG23060520220010670
|
06/05/2022
|
KRISHNA DEVI
|
3502005WL000714
|
KRISHNA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221515
|
|
KRISHNADEVI
|
()
|
|
41
|
RAIPUR
|
UT-02-005-011-001/212
(Sauda Saroli)
|
3502005000NRG23060520220010674
|
06/05/2022
|
LEELA DEVI
|
3502005WL000714
|
LEELA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221512
|
|
LEELADEVI
|
()
|
|
42
|
RAIPUR
|
UT-02-005-011-001/212
(Sauda Saroli)
|
3502005000NRG23060520220010673
|
06/05/2022
|
NAVEEN KANDARI
|
3502005WL000714
|
NAVEEN KANDARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221503
|
|
NAVEENKANDARI
|
()
|
|
43
|
RAIPUR
|
UT-02-005-011-001/214
(Sauda Saroli)
|
3502005000NRG23060520220010675
|
06/05/2022
|
ANITA DEVI
|
3502005WL000714
|
ANITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221516
|
|
ANITADEVI
|
()
|
|
44
|
RAIPUR
|
UT-02-005-011-001/215
(Sauda Saroli)
|
3502005000NRG23060520220010677
|
06/05/2022
|
PANKAJ PANWAR
|
3502005WL000714
|
PANKAJ PANWAR
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221510
|
|
PANKAJPANWAR
|
()
|
|
45
|
RAIPUR
|
UT-02-005-011-001/216
(Sauda Saroli)
|
3502005000NRG23060520220010679
|
06/05/2022
|
KAVITA DEVI
|
3502005WL000714
|
KAVITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221509
|
|
KAVITADEVI
|
()
|
|
46
|
RAIPUR
|
UT-02-005-011-001/217
(Sauda Saroli)
|
3502005000NRG23060520220010680
|
06/05/2022
|
URMILA
|
3502005WL000714
|
URMILA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221514
|
|
URMILA
|
()
|
|
47
|
RAIPUR
|
UT-02-005-011-001/218
(Sauda Saroli)
|
3502005000NRG23060520220010681
|
06/05/2022
|
MEENAKSHI
|
3502005WL000714
|
MEENAKSHI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221507
|
|
MEENAKSHI
|
()
|
|
48
|
RAIPUR
|
UT-02-005-011-001/218
(Sauda Saroli)
|
3502005000NRG23060520220010682
|
06/05/2022
|
VEERPAL
|
3502005WL000714
|
VEERPAL
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221520
|
|
VEERPAL
|
()
|
|
49
|
RAIPUR
|
UT-02-005-011-001/26
(Sauda Saroli)
|
3502005000NRG23060520220010686
|
06/05/2022
|
SURENDER DUTT
|
3502005WL000714
|
SURENDER DUTT
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221524
|
|
SURENDERDUTT
|
()
|
|
50
|
RAIPUR
|
UT-02-005-011-001/28
(Sauda Saroli)
|
3502005000NRG23060520220010687
|
06/05/2022
|
INDU NEGI
|
3502005WL000714
|
INDU NEGI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221511
|
|
INDUNEGI
|
()
|
|
51
|
RAIPUR
|
UT-02-005-011-001/31
(Sauda Saroli)
|
3502005000NRG23060520220010688
|
06/05/2022
|
BHUPENDRA SINGH NEGI
|
3502005WL000714
|
BHUPENDRA SINGH NEGI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221526
|
|
BHUPENDRASINGHNEGI
|
()
|
|
52
|
RAIPUR
|
UT-02-005-011-001/36
(Sauda Saroli)
|
3502005000NRG23060520220010692
|
06/05/2022
|
PRATAP SINGH KANDARI
|
3502005WL000714
|
PRATAP SINGH KANDARI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221504
|
|
PRATAPSINGHKANDARI
|
()
|
|
53
|
RAIPUR
|
UT-02-005-011-001/40
(Sauda Saroli)
|
3502005000NRG23060520220010693
|
06/05/2022
|
SAROJ DEVI
|
3502005WL000714
|
SAROJ DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221518
|
|
SAROJDEVI
|
()
|
|
54
|
RAIPUR
|
UT-02-005-011-001/49
(Sauda Saroli)
|
3502005000NRG23060520220010697
|
06/05/2022
|
BALA DEVI
|
3502005WL000714
|
BALA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221513
|
|
BALADEVI
|
()
|
|
55
|
RAIPUR
|
UT-02-005-011-001/49
(Sauda Saroli)
|
3502005000NRG23060520220010696
|
06/05/2022
|
TEG SINGH
|
3502005WL000714
|
TEG SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221508
|
|
TEGSINGH
|
()
|
|
56
|
RAIPUR
|
UT-02-005-011-001/51
(Sauda Saroli)
|
3502005000NRG23060520220010698
|
06/05/2022
|
BHEEM SINGH RAWAT
|
3502005WL000714
|
BHEEM SINGH RAWAT
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221505
|
|
BHEEMSINGHRAWAT
|
()
|
|
57
|
RAIPUR
|
UT-02-005-011-001/55
(Sauda Saroli)
|
3502005000NRG23060520220010702
|
06/05/2022
|
AJAY RAWAT
|
3502005WL000714
|
AJAY RAWAT
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221522
|
|
AJAYRAWAT
|
()
|
|
58
|
RAIPUR
|
UT-02-005-011-001/55
(Sauda Saroli)
|
3502005000NRG23060520220010703
|
06/05/2022
|
PRATIMA
|
3502005WL000714
|
PRATIMA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221517
|
|
PRATIMA
|
()
|
|
59
|
RAIPUR
|
UT-02-005-011-001/7
(Sauda Saroli)
|
3502005000NRG23060520220010707
|
06/05/2022
|
SUNIL KUMAR
|
3502005WL000714
|
SUNIL KUMAR
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221525
|
|
SUNILKUMAR
|
()
|
|
60
|
RAIPUR
|
UT-02-005-011-001/8
(Sauda Saroli)
|
3502005000NRG23060520220010713
|
06/05/2022
|
PREM CHANDRA
|
3502005WL000714
|
PREM CHANDRA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221523
|
|
PREMCHANDRA
|
()
|
|
61
|
RAIPUR
|
UT-02-005-011-001/8
(Sauda Saroli)
|
3502005000NRG23060520220010714
|
06/05/2022
|
SUNITA DEVI
|
3502005WL000714
|
SUNITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221506
|
|
SUNITADEVI
|
()
|
|
62
|
RAIPUR
|
UT-02-005-011-001/82
(Sauda Saroli)
|
3502005000NRG23060520220010716
|
06/05/2022
|
MAHENDRA SINGH
|
3502005WL000714
|
MAHENDRA SINGH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221521
|
|
MAHENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
63
|
RAIPUR
|
UT-02-005-011-001/60
(Sauda Saroli)
|
3502005000NRG23060520220010705
|
06/05/2022
|
GAJENDRA SINGH
|
3502005WL000714
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269221497
|
|
GAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151017
|
151017
|
|
|
|
|
|
|
|