|
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-02-005-028-001/176
(Sarona)
|
3502005000NRG23071020220074355
|
07/10/2022
|
VIKRAM SINGH PAYAL
|
3502005WL006721
|
VIKRAM SINGH PAYAL
|
00089
|
CBIN0283709
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176890
|
|
VIKRAM SINGH PAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-042-003/23
(Nahi Kala)
|
3502005000NRG23071020220073683
|
07/10/2022
|
RUKAM DAS
|
3502005WL006685
|
RUKAM DAS
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176891
|
|
RUKAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-005-001/102
(Thewa)
|
3502005000NRG23071020220073843
|
07/10/2022
|
SATENDRA CHAUHAN
|
3502005WL006694
|
SATENDRA CHAUHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176915
|
|
SATENDRA CHAUHAN
|
()
|
|
4
|
RAIPUR
|
UT-02-005-005-001/102
(Thewa)
|
3502005000NRG23071020220073842
|
07/10/2022
|
SUSHILA DEVI
|
3502005WL006694
|
SUSHILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176904
|
|
SUSHILA DEVI
|
()
|
|
5
|
RAIPUR
|
UT-02-005-005-001/106
(Thewa)
|
3502005000NRG23071020220073844
|
07/10/2022
|
PREM BAHADUR
|
3502005WL006694
|
PREM BAHADUR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176893
|
|
PREM BAHADUR
|
()
|
|
6
|
RAIPUR
|
UT-02-005-005-001/124
(Thewa)
|
3502005000NRG23071020220073846
|
07/10/2022
|
DIL BAHADUR
|
3502005WL006694
|
DIL BAHADUR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176911
|
|
DIL BAHADUR
|
()
|
|
7
|
RAIPUR
|
UT-02-005-005-001/147
(Thewa)
|
3502005000NRG23071020220073850
|
07/10/2022
|
POOJA BISHT
|
3502005WL006694
|
POOJA BISHT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176910
|
|
POOJA BISHT
|
()
|
|
8
|
RAIPUR
|
UT-02-005-005-001/147
(Thewa)
|
3502005000NRG23071020220073849
|
07/10/2022
|
SUMIT SINGH CHAUHAN
|
3502005WL006694
|
SUMIT SINGH CHAUHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176892
|
|
SUMIT SINGH CHAUHAN
|
()
|
|
9
|
RAIPUR
|
UT-02-005-005-001/153
(Thewa)
|
3502005000NRG23071020220073851
|
07/10/2022
|
ASHA
|
3502005WL006694
|
ASHA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176889
|
|
ASHA
|
()
|
|
10
|
RAIPUR
|
UT-02-005-005-001/26
(Thewa)
|
3502005000NRG23071020220073852
|
07/10/2022
|
KAMANI DEVI
|
3502005WL006694
|
KAMANI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176897
|
|
KAMANI DEVI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-024-001/10
(Chamroli)
|
3502005000NRG23071020220074448
|
07/10/2022
|
GURU DUTT
|
3502005WL006726
|
GURU DUTT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176913
|
|
GURU DUTT
|
()
|
|
12
|
RAIPUR
|
UT-02-005-024-001/11
(Chamroli)
|
3502005000NRG23071020220074450
|
07/10/2022
|
FHIYULA DEVI
|
3502005WL006726
|
FHIYULA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176907
|
|
FHIYULA DEVI
|
()
|
|
13
|
RAIPUR
|
UT-02-005-024-001/20
(Chamroli)
|
3502005000NRG23071020220074452
|
07/10/2022
|
RAM CHANDRA
|
3502005WL006726
|
RAM CHANDRA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176896
|
|
RAM CHANDRA
|
()
|
|
14
|
RAIPUR
|
UT-02-005-024-001/33
(Chamroli)
|
3502005000NRG23071020220074456
|
07/10/2022
|
AMRA DEVI
|
3502005WL006726
|
AMRA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176908
|
|
AMRA DEVI
|
()
|
|
15
|
RAIPUR
|
UT-02-005-024-001/36
(Chamroli)
|
3502005000NRG23071020220074457
|
07/10/2022
|
SHUSHILA DEVI
|
3502005WL006726
|
SHUSHILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176902
|
|
SHUSHILA DEVI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-024-001/76
(Chamroli)
|
3502005000NRG23071020220074458
|
07/10/2022
|
MAMTA DEVI
|
3502005WL006726
|
MAMTA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176914
|
|
MAMTA DEVI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-024-001/9
(Chamroli)
|
3502005000NRG23071020220074459
|
07/10/2022
|
HARNAM SINGH
|
3502005WL006726
|
HARNAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176912
|
|
HARNAM SINGH
|
()
|
|
18
|
RAIPUR
|
UT-02-005-024-001/9
(Chamroli)
|
3502005000NRG23071020220074460
|
07/10/2022
|
SHANTA DEVI
|
3502005WL006726
|
SHANTA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176905
|
|
SHANTA DEVI
|
()
|
|
19
|
RAIPUR
|
UT-02-005-028-001/1
(Sarona)
|
3502005000NRG23071020220074351
|
07/10/2022
|
SATENDRA SINGH JAWADI
|
3502005WL006721
|
SATENDRA SINGH JAWADI
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176906
|
|
SATENDRA SINGH JAWADI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-028-001/120
(Sarona)
|
3502005000NRG23071020220074352
|
07/10/2022
|
MAHAVEER SINGH
|
3502005WL006721
|
MAHAVEER SINGH
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176898
|
|
MAHAVEER SINGH
|
()
|
|
21
|
RAIPUR
|
UT-02-005-028-001/177
(Sarona)
|
3502005000NRG23071020220074356
|
07/10/2022
|
MAHENDRA SINGH
|
3502005WL006721
|
MAHENDRA SINGH
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176900
|
|
MAHENDRA SINGH
|
()
|
|
22
|
RAIPUR
|
UT-02-005-028-001/20
(Sarona)
|
3502005000NRG23071020220074357
|
07/10/2022
|
DHAN SINGH
|
3502005WL006721
|
DHAN SINGH
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579176895
|
|
DHAN SINGH
|
()
|
|
23
|
RAIPUR
|
UT-02-005-028-001/42
(Sarona)
|
3502005000NRG23071020220074360
|
07/10/2022
|
HUKAM SINGH
|
3502005WL006721
|
HUKAM SINGH
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176899
|
|
HUKAM SINGH
|
()
|
|
24
|
RAIPUR
|
UT-02-005-028-001/48
(Sarona)
|
3502005000NRG23071020220074362
|
07/10/2022
|
BASANTI DEVI
|
3502005WL006721
|
BASANTI DEVI
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176894
|
|
BASANTI DEVI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-028-001/65
(Sarona)
|
3502005000NRG23071020220074364
|
07/10/2022
|
UTTAM SINGH
|
3502005WL006721
|
UTTAM SINGH
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176909
|
|
UTTAM SINGH
|
()
|
|
26
|
RAIPUR
|
UT-02-005-028-001/94
(Sarona)
|
3502005000NRG23071020220074365
|
07/10/2022
|
SURAT SINGH
|
3502005WL006721
|
SURAT SINGH
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176901
|
|
SURAT SINGH
|
()
|
|
27
|
RAIPUR
|
UT-02-005-028-001/95
(Sarona)
|
3502005000NRG23071020220074366
|
07/10/2022
|
AJAY
|
3502005WL006721
|
AJAY
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176903
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
28
|
RAIPUR
|
UT-02-005-042-003/10
(Nahi Kala)
|
3502005000NRG23071020220073689
|
07/10/2022
|
SATYA PRAKASH TIWARI
|
3502005WL006686
|
SATYA PRAKASH TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176916
|
|
SATYA PRAKASH TIWARI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-042-003/13
(Nahi Kala)
|
3502005000NRG23071020220073690
|
07/10/2022
|
KAVITA
|
3502005WL006686
|
KAVITA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176919
|
|
KAVITA
|
()
|
|
30
|
RAIPUR
|
UT-02-005-042-003/18
(Nahi Kala)
|
3502005000NRG23071020220073692
|
07/10/2022
|
KHAJANI DEVI
|
3502005WL006686
|
KHAJANI DEVI
|
00354
|
PUNB0162000
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579176925
|
|
KHAJANI DEVI
|
()
|
|
31
|
RAIPUR
|
UT-02-005-042-003/20
(Nahi Kala)
|
3502005000NRG23071020220073693
|
07/10/2022
|
SUNIL TIWARI
|
3502005WL006686
|
SUNIL TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176926
|
|
SUNIL TIWARI
|
()
|
|
32
|
RAIPUR
|
UT-02-005-042-003/39
(Nahi Kala)
|
3502005000NRG23071020220073695
|
07/10/2022
|
SAHDEV TIWARI
|
3502005WL006686
|
SAHDEV TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176917
|
|
SAHDEV TIWARI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-042-003/46
(Nahi Kala)
|
3502005000NRG23071020220073696
|
07/10/2022
|
ANUJ TIWARI
|
3502005WL006686
|
ANUJ TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176922
|
|
ANUJ TIWARI
|
()
|
|
34
|
RAIPUR
|
UT-02-005-042-003/47
(Nahi Kala)
|
3502005000NRG23071020220073697
|
07/10/2022
|
HEMANAND
|
3502005WL006686
|
HEMANAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176921
|
|
HEMANAND
|
()
|
|
35
|
RAIPUR
|
UT-02-005-042-003/7
(Nahi Kala)
|
3502005000NRG23071020220073698
|
07/10/2022
|
SURESH CHAND
|
3502005WL006686
|
SURESH CHAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176923
|
|
SURESH CHAND
|
()
|
|
36
|
RAIPUR
|
UT-02-005-042-005/11
(Nahi Kala)
|
3502005000NRG23071020220073699
|
07/10/2022
|
RAMESH CHAND
|
3502005WL006686
|
RAMESH CHAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176918
|
|
RAMESH CHAND
|
()
|
|
37
|
RAIPUR
|
UT-02-005-042-005/2
(Nahi Kala)
|
3502005000NRG23071020220073687
|
07/10/2022
|
LAKHIRAM
|
3502005WL006685
|
LAKHIRAM
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176920
|
|
LAKHIRAM
|
()
|
|
38
|
RAIPUR
|
UT-02-005-042-005/9
(Nahi Kala)
|
3502005000NRG23071020220073688
|
07/10/2022
|
RAJITA
|
3502005WL006685
|
RAJITA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176924
|
|
RAJITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
39
|
RAIPUR
|
UT-02-005-028-001/172
(Sarona)
|
3502005000NRG23071020220074354
|
07/10/2022
|
RANJEET SINGH NEGI
|
3502005WL006721
|
RANJEET SINGH NEGI
|
00354
|
PUNB0492500
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176927
|
|
RANJEET SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
40
|
RAIPUR
|
UT-02-005-024-001/16
(Chamroli)
|
3502005000NRG23071020220074451
|
07/10/2022
|
PREMA DEVI
|
3502005WL006726
|
PREMA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176931
|
|
PREMA DEVI
|
()
|
|
41
|
RAIPUR
|
UT-02-005-044-002/13
(Bhopal Pani)
|
3502005000NRG23071020220073617
|
07/10/2022
|
KRISHNA DEVI
|
3502005WL006681
|
KRISHNA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176928
|
|
KRISHNA DEVI
|
()
|
|
42
|
RAIPUR
|
UT-02-005-044-002/13
(Bhopal Pani)
|
3502005000NRG23071020220073616
|
07/10/2022
|
RAMESH SINGH
|
3502005WL006681
|
RAMESH SINGH
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176929
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
43
|
RAIPUR
|
UT-02-005-028-001/152
(Sarona)
|
3502005000NRG23071020220074353
|
07/10/2022
|
DHAN SINGH
|
3502005WL006721
|
DHAN SINGH
|
00468
|
UBIN0530689
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579176950
|
|
DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
44
|
RAIPUR
|
UT-02-005-005-001/140
(Thewa)
|
3502005000NRG23071020220073848
|
07/10/2022
|
VIJAY RAWAT
|
3502005WL006694
|
VIJAY RAWAT
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176951
|
|
VIJAY RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
45
|
RAIPUR
|
UT-02-005-044-001/7
(Bhopal Pani)
|
3502005000NRG23071020220073612
|
07/10/2022
|
MADAN KUMAR
|
3502005WL006681
|
MADAN KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176959
|
|
MADAN KUMAR
|
()
|
|
46
|
RAIPUR
|
UT-02-005-044-001/84
(Bhopal Pani)
|
3502005000NRG23071020220073613
|
07/10/2022
|
MAHENDRA KUMAR
|
3502005WL006681
|
MAHENDRA KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176952
|
|
MAHENDRA KUMAR
|
()
|
|
47
|
RAIPUR
|
UT-02-005-044-001/84
(Bhopal Pani)
|
3502005000NRG23071020220073614
|
07/10/2022
|
YASHODA
|
3502005WL006681
|
YASHODA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176955
|
|
YASHODA
|
()
|
|
48
|
RAIPUR
|
UT-02-005-044-002/146
(Bhopal Pani)
|
3502005000NRG23071020220073618
|
07/10/2022
|
DHARMVEER SINGH
|
3502005WL006681
|
DHARMVEER SINGH
|
00468
|
UBIN0563340
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579176957
|
|
DHARMVEER SINGH
|
()
|
|
49
|
RAIPUR
|
UT-02-005-044-002/34
(Bhopal Pani)
|
3502005000NRG23071020220073621
|
07/10/2022
|
REKHA DEVI
|
3502005WL006681
|
REKHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176956
|
|
REKHA DEVI
|
()
|
|
50
|
RAIPUR
|
UT-02-005-044-002/39
(Bhopal Pani)
|
3502005000NRG23071020220073622
|
07/10/2022
|
MANGAL SINGH
|
3502005WL006681
|
MANGAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176958
|
|
MANGAL SINGH
|
()
|
|
51
|
RAIPUR
|
UT-02-005-044-002/43
(Bhopal Pani)
|
3502005000NRG23071020220073624
|
07/10/2022
|
RACHNA
|
3502005WL006681
|
RACHNA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176961
|
|
RACHNA
|
()
|
|
52
|
RAIPUR
|
UT-02-005-044-002/44
(Bhopal Pani)
|
3502005000NRG23071020220073625
|
07/10/2022
|
SURBIR SINGH
|
3502005WL006681
|
SURBIR SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176953
|
|
SURBIR SINGH
|
()
|
|
53
|
RAIPUR
|
UT-02-005-044-002/65
(Bhopal Pani)
|
3502005000NRG23071020220073626
|
07/10/2022
|
VIMALA
|
3502005WL006681
|
VIMALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176960
|
|
VIMALA
|
()
|
|
54
|
RAIPUR
|
UT-02-005-044-002/9
(Bhopal Pani)
|
3502005000NRG23071020220073627
|
07/10/2022
|
SOMATI DEVI
|
3502005WL006681
|
SOMATI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176954
|
|
SOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
55
|
RAIPUR
|
UT-02-005-039-001/12
(Talai)
|
3502005000NRG23071020220073919
|
07/10/2022
|
HARSHI DEVI
|
3502005WL006701
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176933
|
|
HARSHI DEVI
|
()
|
|
56
|
RAIPUR
|
UT-02-005-039-002/60
(Talai)
|
3502005000NRG23071020220073922
|
07/10/2022
|
SONAM
|
3502005WL006701
|
SONAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579176949
|
|
SONAM
|
()
|
|
57
|
RAIPUR
|
UT-02-005-039-002/63
(Talai)
|
3502005000NRG23071020220073923
|
07/10/2022
|
KAVITA
|
3502005WL006701
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579176948
|
|
KAVITA
|
()
|
|
58
|
RAIPUR
|
UT-02-005-042-002/5
(Nahi Kala)
|
3502005000NRG23071020220073681
|
07/10/2022
|
MAHENDRA SINGH
|
3502005WL006685
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176937
|
|
MAHENDRA SINGH
|
()
|
|
59
|
RAIPUR
|
UT-02-005-042-003/44
(Nahi Kala)
|
3502005000NRG23071020220073684
|
07/10/2022
|
PREMA DEVI
|
3502005WL006685
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176944
|
|
PREMA DEVI
|
()
|
|
60
|
RAIPUR
|
UT-02-005-049-003/10
(Haldawadi)
|
3502005000NRG23071020220073634
|
07/10/2022
|
MANJU DEVI
|
3502005WL006683
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176932
|
|
MANJU DEVI
|
()
|
|
61
|
RAIPUR
|
UT-02-005-049-003/11
(Haldawadi)
|
3502005000NRG23071020220073635
|
07/10/2022
|
SUMAN DEVI
|
3502005WL006683
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176943
|
|
SUMAN DEVI
|
()
|
|
62
|
RAIPUR
|
UT-02-005-049-003/12
(Haldawadi)
|
3502005000NRG23071020220073636
|
07/10/2022
|
RAJESHWARI DEVI
|
3502005WL006683
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176942
|
|
RAJESHWARI DEVI
|
()
|
|
63
|
RAIPUR
|
UT-02-005-049-003/17
(Haldawadi)
|
3502005000NRG23071020220073638
|
07/10/2022
|
USHA DEVI
|
3502005WL006683
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176941
|
|
USHA DEVI
|
()
|
|
64
|
RAIPUR
|
UT-02-005-049-003/18
(Haldawadi)
|
3502005000NRG23071020220073639
|
07/10/2022
|
SUNITA DEVI
|
3502005WL006683
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176930
|
|
SUNITA DEVI
|
()
|
|
65
|
RAIPUR
|
UT-02-005-049-003/23
(Haldawadi)
|
3502005000NRG23071020220073640
|
07/10/2022
|
RUCHI
|
3502005WL006683
|
RUCHI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579176946
|
|
RUCHI
|
()
|
|
66
|
RAIPUR
|
UT-02-005-049-003/25
(Haldawadi)
|
3502005000NRG23071020220073641
|
07/10/2022
|
SHEELA KHATRI
|
3502005WL006683
|
SHEELA KHATRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176947
|
|
SHEELA KHATRI
|
()
|
|
67
|
RAIPUR
|
UT-02-005-049-003/3
(Haldawadi)
|
3502005000NRG23071020220073642
|
07/10/2022
|
BEENA DEVI
|
3502005WL006683
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176934
|
|
BEENA DEVI
|
()
|
|
68
|
RAIPUR
|
UT-02-005-049-003/6
(Haldawadi)
|
3502005000NRG23071020220073645
|
07/10/2022
|
MANJU DEVI
|
3502005WL006683
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176940
|
|
MANJU DEVI
|
()
|
|
69
|
RAIPUR
|
UT-02-005-049-003/7
(Haldawadi)
|
3502005000NRG23071020220073646
|
07/10/2022
|
MAGNI DEVI
|
3502005WL006683
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176945
|
|
MAGNI DEVI
|
()
|
|
70
|
RAIPUR
|
UT-02-005-049-004/15
(Haldawadi)
|
3502005000NRG23071020220073629
|
07/10/2022
|
RAM CHANDRI
|
3502005WL006682
|
RAM CHANDRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176938
|
|
RAM CHANDRI
|
()
|
|
71
|
RAIPUR
|
UT-02-005-049-004/17
(Haldawadi)
|
3502005000NRG23071020220073631
|
07/10/2022
|
ASHA DEVI
|
3502005WL006682
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176939
|
|
ASHA DEVI
|
()
|
|
72
|
RAIPUR
|
UT-02-005-049-004/27
(Haldawadi)
|
3502005000NRG23071020220073648
|
07/10/2022
|
VIKRAM SINGH
|
3502005WL006683
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176935
|
|
VIKRAM SINGH
|
()
|
|
73
|
RAIPUR
|
UT-02-005-049-004/28
(Haldawadi)
|
3502005000NRG23071020220073649
|
07/10/2022
|
SOHAN SINGH
|
3502005WL006683
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579176936
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174660
|
174660
|
|
|
|
|
|
|
|