|
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-02-005-022-001/179
(Chamasari)
|
3502005000NRG23100520220013300
|
10/05/2022
|
ANITA DEVI
|
3502005WL000860
|
ANITA DEVI
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102049
|
|
ANITADEVI
|
()
|
|
2
|
RAIPUR
|
UT-02-005-022-001/218
(Chamasari)
|
3502005000NRG23100520220013304
|
10/05/2022
|
MAHAVEER RAMOLA
|
3502005WL000860
|
MAHAVEER RAMOLA
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102050
|
|
MAHAVEERRAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-022-001/219
(Chamasari)
|
3502005000NRG23100520220013305
|
10/05/2022
|
VEER SINGH
|
3502005WL000860
|
VEER SINGH
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102051
|
|
VEERSINGH
|
()
|
|
4
|
RAIPUR
|
UT-02-005-022-001/222
(Chamasari)
|
3502005000NRG23100520220013307
|
10/05/2022
|
BABINDER MELWAN
|
3502005WL000860
|
BABINDER MELWAN
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102052
|
|
BABINDERMELWAN
|
()
|
|
5
|
RAIPUR
|
UT-02-005-022-001/222
(Chamasari)
|
3502005000NRG23100520220013308
|
10/05/2022
|
MAMTA
|
3502005WL000860
|
MAMTA
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102053
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-020-001/116
(Kayara)
|
3502005000NRG23090520220012201
|
10/05/2022
|
KISHORI LAL
|
3502005WL000816
|
KISHORI LAL
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268102058
|
|
KISHORILAL
|
()
|
|
7
|
RAIPUR
|
UT-02-005-020-001/133
(Kayara)
|
3502005000NRG23090520220012208
|
10/05/2022
|
GEETANJALI
|
3502005WL000817
|
GEETANJALI
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1268102068
|
|
GEETANJALI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-020-001/133
(Kayara)
|
3502005000NRG23090520220012209
|
10/05/2022
|
MOHAN SINGH
|
3502005WL000817
|
MOHAN SINGH
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1268102057
|
|
MOHANSINGH
|
()
|
|
9
|
RAIPUR
|
UT-02-005-020-001/137
(Kayara)
|
3502005000NRG23090520220012202
|
10/05/2022
|
VIKRAM SINGH RAWAT
|
3502005WL000816
|
VIKRAM SINGH RAWAT
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268102070
|
|
VIKRAMSINGHRAWAT
|
()
|
|
10
|
RAIPUR
|
UT-02-005-020-001/138
(Kayara)
|
3502005000NRG23090520220012197
|
10/05/2022
|
PUSHPA
|
3502005WL000815
|
PUSHPA
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268102069
|
|
PUSHPA
|
()
|
|
11
|
RAIPUR
|
UT-02-005-020-001/142
(Kayara)
|
3502005000NRG23090520220012203
|
10/05/2022
|
MADAN SINGH
|
3502005WL000816
|
MADAN SINGH
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268102064
|
|
MADANSINGH
|
()
|
|
12
|
RAIPUR
|
UT-02-005-020-001/146
(Kayara)
|
3502005000NRG23090520220012198
|
10/05/2022
|
SONI DEVI
|
3502005WL000815
|
SONI DEVI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268102060
|
|
SONIDEVI
|
()
|
|
13
|
RAIPUR
|
UT-02-005-020-001/15
(Kayara)
|
3502005000NRG23090520220012199
|
10/05/2022
|
DILLA DEVI
|
3502005WL000815
|
DILLA DEVI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268102061
|
|
DILLADEVI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-020-001/39
(Kayara)
|
3502005000NRG23090520220012200
|
10/05/2022
|
SEETA DEVI
|
3502005WL000815
|
SEETA DEVI
|
00354
|
PUNB0159200
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268102065
|
|
SEETADEVI
|
()
|
|
15
|
RAIPUR
|
UT-02-005-020-001/90
(Kayara)
|
3502005000NRG23090520220012211
|
10/05/2022
|
HIM DEI
|
3502005WL000817
|
HIM DEI
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1268102055
|
|
HIMDEI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-020-001/90
(Kayara)
|
3502005000NRG23090520220012210
|
10/05/2022
|
RAI SINGH
|
3502005WL000817
|
RAI SINGH
|
00354
|
PUNB0159200
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1268102071
|
|
RAISINGH
|
()
|
|
17
|
RAIPUR
|
UT-02-005-029-001/110
(Silla)
|
3502005000NRG23100520220013342
|
10/05/2022
|
REEMA
|
3502005WL000863
|
REEMA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102062
|
|
REEMA
|
()
|
|
18
|
RAIPUR
|
UT-02-005-029-001/115
(Silla)
|
3502005000NRG23100520220013351
|
10/05/2022
|
SWARI DEVI
|
3502005WL000865
|
SWARI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102059
|
|
SWARIDEVI
|
()
|
|
19
|
RAIPUR
|
UT-02-005-029-001/134
(Silla)
|
3502005000NRG23100520220013346
|
10/05/2022
|
BIRENDRA
|
3502005WL000864
|
BIRENDRA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102067
|
|
BIRENDRA
|
()
|
|
20
|
RAIPUR
|
UT-02-005-029-001/169
(Silla)
|
3502005000NRG23090520220012191
|
10/05/2022
|
Ram chander Nautiyal
|
3502005WL000814
|
Ram chander Nautiyal
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102054
|
|
RamchanderNautiyal
|
()
|
|
21
|
RAIPUR
|
UT-02-005-029-001/177
(Silla)
|
3502005000NRG23100520220013354
|
10/05/2022
|
SHEETAL
|
3502005WL000866
|
SHEETAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102066
|
|
SHEETAL
|
()
|
|
22
|
RAIPUR
|
UT-02-005-029-001/84
(Silla)
|
3502005000NRG23090520220012194
|
10/05/2022
|
SAMPATI DEVI
|
3502005WL000814
|
SAMPATI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102063
|
|
SAMPATIDEVI
|
()
|
|
23
|
RAIPUR
|
UT-02-005-029-001/86
(Silla)
|
3502005000NRG23100520220013349
|
10/05/2022
|
BAMO DEVI
|
3502005WL000864
|
BAMO DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102056
|
|
BAMODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
24
|
RAIPUR
|
UT-02-005-029-001/400
(Silla)
|
3502005000NRG23100520220013355
|
10/05/2022
|
AARTI NAUTIYAL
|
3502005WL000866
|
AARTI NAUTIYAL
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102073
|
|
AARTINAUTIYAL
|
()
|
|
25
|
RAIPUR
|
UT-02-005-043-001/234
(Badasi Grant)
|
3502005000NRG23090520220012172
|
10/05/2022
|
ANJU RAWAT
|
3502005WL000811
|
ANJU RAWAT
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102072
|
|
ANJURAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
RAIPUR
|
UT-02-005-029-001/401
(Silla)
|
3502005000NRG23100520220013356
|
10/05/2022
|
SATYA PRAKASH
|
3502005WL000866
|
SATYA PRAKASH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102074
|
|
SATYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
RAIPUR
|
UT-02-005-022-001/214
(Chamasari)
|
3502005000NRG23100520220013303
|
10/05/2022
|
SUNIL SINGH
|
3502005WL000860
|
SUNIL SINGH
|
00415
|
SBIN0000684
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102075
|
|
MR SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
RAIPUR
|
UT-02-005-022-001/115
(Chamasari)
|
3502005000NRG23100520220013292
|
10/05/2022
|
JAGAT SINGH
|
3502005WL000860
|
JAGAT SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102081
|
|
MR JAGAT SINGH
|
()
|
|
29
|
RAIPUR
|
UT-02-005-022-001/115
(Chamasari)
|
3502005000NRG23100520220013293
|
10/05/2022
|
MAGNI DEVI
|
3502005WL000860
|
MAGNI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102077
|
|
MRS MAGNI DEVI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-022-001/119
(Chamasari)
|
3502005000NRG23100520220013294
|
10/05/2022
|
RAI SINGH
|
3502005WL000860
|
RAI SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102076
|
|
MR RAY SINGH
|
()
|
|
31
|
RAIPUR
|
UT-02-005-022-001/223
(Chamasari)
|
3502005000NRG23100520220013309
|
10/05/2022
|
GUDDI DEVI
|
3502005WL000860
|
GUDDI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102078
|
|
MRS GUDDI DEVI
|
()
|
|
32
|
RAIPUR
|
UT-02-005-022-001/502
(Chamasari)
|
3502005000NRG23100520220013319
|
10/05/2022
|
LAXMI DEVI
|
3502005WL000860
|
LAXMI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102082
|
|
MRS LAXMI DEVI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-022-001/503
(Chamasari)
|
3502005000NRG23100520220013320
|
10/05/2022
|
ANAND SINGH
|
3502005WL000860
|
ANAND SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102080
|
|
MR ANAND SINGH
|
()
|
|
34
|
RAIPUR
|
UT-02-005-022-001/503
(Chamasari)
|
3502005000NRG23100520220013322
|
10/05/2022
|
MANGAL SINGH
|
3502005WL000860
|
MANGAL SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102085
|
|
MR MANGAL SINGH
|
()
|
|
35
|
RAIPUR
|
UT-02-005-022-001/520
(Chamasari)
|
3502005000NRG23100520220013331
|
10/05/2022
|
POONAM CHAUHAN
|
3502005WL000860
|
POONAM CHAUHAN
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102083
|
|
MRS POONAM
|
()
|
|
36
|
RAIPUR
|
UT-02-005-022-001/521
(Chamasari)
|
3502005000NRG23100520220013332
|
10/05/2022
|
MOHAN SINGH MELWAN
|
3502005WL000860
|
MOHAN SINGH MELWAN
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102079
|
|
MR MOHAN SINGH MELWAN
|
()
|
|
37
|
RAIPUR
|
UT-02-005-022-001/524
(Chamasari)
|
3502005000NRG23100520220013333
|
10/05/2022
|
SWATI
|
3502005WL000860
|
SWATI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102084
|
|
MRS SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
38
|
RAIPUR
|
UT-02-005-022-001/176
(Chamasari)
|
3502005000NRG23100520220013298
|
10/05/2022
|
ANITA DEVI
|
3502005WL000860
|
ANITA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102093
|
|
ANITADEVI
|
()
|
|
39
|
RAIPUR
|
UT-02-005-022-001/268
(Chamasari)
|
3502005000NRG23100520220013310
|
10/05/2022
|
KAMLA DEVI
|
3502005WL000860
|
KAMLA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102091
|
|
KAMLADEVI
|
()
|
|
40
|
RAIPUR
|
UT-02-005-061-001/85
(Motidhar)
|
3502005000NRG23090520220012169
|
10/05/2022
|
DEPESH
|
3502005WL000810
|
DEPESH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102092
|
|
DEPESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
41
|
RAIPUR
|
UT-02-005-043-001/198
(Badasi Grant)
|
3502005000NRG23090520220012170
|
10/05/2022
|
SHAILENDRA SINGH MANWAL
|
3502005WL000811
|
SHAILENDRA SINGH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102100
|
|
SHAILENDRASINGHMANWAL
|
()
|
|
42
|
RAIPUR
|
UT-02-005-043-001/198
(Badasi Grant)
|
3502005000NRG23090520220012171
|
10/05/2022
|
SUSHMA MANWAL
|
3502005WL000811
|
SUSHMA MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102102
|
|
SUSHMAMANWAL
|
()
|
|
43
|
RAIPUR
|
UT-02-005-043-001/204
(Badasi Grant)
|
3502005000NRG23090520220012132
|
10/05/2022
|
KISHAN SINGH PANWAR
|
3502005WL000806
|
KISHAN SINGH PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102104
|
|
KISHANSINGHPANWAR
|
()
|
|
44
|
RAIPUR
|
UT-02-005-043-001/204
(Badasi Grant)
|
3502005000NRG23090520220012133
|
10/05/2022
|
SARITA
|
3502005WL000806
|
SARITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102105
|
|
SARITA
|
()
|
|
45
|
RAIPUR
|
UT-02-005-043-001/205
(Badasi Grant)
|
3502005000NRG23090520220012134
|
10/05/2022
|
GUMAN SINGH MANWAL
|
3502005WL000806
|
GUMAN SINGH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102094
|
|
GUMANSINGHMANWAL
|
()
|
|
46
|
RAIPUR
|
UT-02-005-043-001/205
(Badasi Grant)
|
3502005000NRG23090520220012135
|
10/05/2022
|
USHA DEVI
|
3502005WL000806
|
USHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102110
|
|
USHADEVI
|
()
|
|
47
|
RAIPUR
|
UT-02-005-043-001/207
(Badasi Grant)
|
3502005000NRG23090520220012136
|
10/05/2022
|
POONAM DEVI
|
3502005WL000806
|
POONAM DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102096
|
|
POONAMDEVI
|
()
|
|
48
|
RAIPUR
|
UT-02-005-043-001/215
(Badasi Grant)
|
3502005000NRG23090520220012138
|
10/05/2022
|
KIRAN
|
3502005WL000806
|
KIRAN
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102097
|
|
KIRAN
|
()
|
|
49
|
RAIPUR
|
UT-02-005-043-001/215
(Badasi Grant)
|
3502005000NRG23090520220012137
|
10/05/2022
|
SANDEEP
|
3502005WL000806
|
SANDEEP
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102106
|
|
SANDEEP
|
()
|
|
50
|
RAIPUR
|
UT-02-005-043-001/216
(Badasi Grant)
|
3502005000NRG23090520220012139
|
10/05/2022
|
HUKAM SINGH
|
3502005WL000806
|
HUKAM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102098
|
|
HUKAMSINGH
|
()
|
|
51
|
RAIPUR
|
UT-02-005-043-001/216
(Badasi Grant)
|
3502005000NRG23090520220012140
|
10/05/2022
|
LAKSHMI DEVI
|
3502005WL000806
|
LAKSHMI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102099
|
|
LAKSHMIDEVI
|
()
|
|
52
|
RAIPUR
|
UT-02-005-043-001/216
(Badasi Grant)
|
3502005000NRG23090520220012141
|
10/05/2022
|
SUSHILA SOLANKI
|
3502005WL000806
|
SUSHILA SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102095
|
|
SUSHILASOLANKI
|
()
|
|
53
|
RAIPUR
|
UT-02-005-043-001/235
(Badasi Grant)
|
3502005000NRG23090520220012173
|
10/05/2022
|
DEEPA
|
3502005WL000811
|
DEEPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102101
|
|
DEEPA
|
()
|
|
54
|
RAIPUR
|
UT-02-005-043-001/236
(Badasi Grant)
|
3502005000NRG23090520220012175
|
10/05/2022
|
REENA
|
3502005WL000811
|
REENA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102109
|
|
REENA
|
()
|
|
55
|
RAIPUR
|
UT-02-005-043-001/236
(Badasi Grant)
|
3502005000NRG23090520220012174
|
10/05/2022
|
VINOD KUMAR
|
3502005WL000811
|
VINOD KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102108
|
|
VINODKUMAR
|
()
|
|
56
|
RAIPUR
|
UT-02-005-043-001/240
(Badasi Grant)
|
3502005000NRG23090520220012176
|
10/05/2022
|
SAVITRI DEVI
|
3502005WL000811
|
SAVITRI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102107
|
|
SAVITRIDEVI
|
()
|
|
57
|
RAIPUR
|
UT-02-005-043-001/246
(Badasi Grant)
|
3502005000NRG23090520220012177
|
10/05/2022
|
Renu
|
3502005WL000811
|
Renu
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102103
|
|
Renu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
58
|
RAIPUR
|
UT-02-005-046-001/17
(Ladwakot)
|
3502005000NRG23090520220012178
|
10/05/2022
|
SEETA DEVI
|
3502005WL000812
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268102089
|
|
SEETADEVI
|
()
|
|
59
|
RAIPUR
|
UT-02-005-046-001/8
(Ladwakot)
|
3502005000NRG23090520220012181
|
10/05/2022
|
PUSHPA DEVI
|
3502005WL000812
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268102086
|
|
PUSHPADEVI
|
()
|
|
60
|
RAIPUR
|
UT-02-005-046-001/95
(Ladwakot)
|
3502005000NRG23100520220013338
|
10/05/2022
|
BEENA DEVI
|
3502005WL000861
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268102090
|
|
BEENADEVI
|
()
|
|
61
|
RAIPUR
|
UT-02-005-046-001/95
(Ladwakot)
|
3502005000NRG23090520220012182
|
10/05/2022
|
RAKESH SINGH
|
3502005WL000812
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268102088
|
|
RAKESHSINGH
|
()
|
|
62
|
RAIPUR
|
UT-02-005-046-001/97
(Ladwakot)
|
3502005000NRG23100520220013339
|
10/05/2022
|
GYAN SINGH
|
3502005WL000861
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268102087
|
|
GYANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|