|
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-02-005-068-001/21
(Garh Burashkhanda)
|
3502005000NRG23110720220043013
|
11/07/2022
|
KHEM SINGH
|
3502005WL003427
|
KHEM SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067119
|
|
KHEM SINGH
|
()
|
|
2
|
RAIPUR
|
UT-02-005-068-001/68
(Garh Burashkhanda)
|
3502005000NRG23110720220043014
|
11/07/2022
|
BHAWAN SINGH
|
3502005WL003427
|
BHAWAN SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067118
|
|
BHAWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-068-001/83
(Garh Burashkhanda)
|
3502005000NRG23110720220043016
|
11/07/2022
|
JAGDISH SINGH
|
3502005WL003427
|
JAGDISH SINGH
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067120
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-010-001/53
(Serki)
|
3502005000NRG23110720220043073
|
11/07/2022
|
KHUSHBOO RANA
|
3502005WL003439
|
KHUSHBOO RANA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067123
|
|
KHUSHBOO RANA
|
()
|
|
5
|
RAIPUR
|
UT-02-005-020-001/145
(Kayara)
|
3502005000NRG23110720220043111
|
11/07/2022
|
SHYAM DEI
|
3502005WL003443
|
SHYAM DEI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067122
|
|
SHYAM DEI
|
()
|
|
6
|
RAIPUR
|
UT-02-005-020-001/6
(Kayara)
|
3502005000NRG23110720220043115
|
11/07/2022
|
DHARAM SINGH
|
3502005WL003443
|
DHARAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067121
|
|
DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-020-001/145
(Kayara)
|
3502005000NRG23110720220043110
|
11/07/2022
|
ANIL RAWAT
|
3502005WL003443
|
ANIL RAWAT
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067124
|
|
ANIL RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-068-001/7
(Garh Burashkhanda)
|
3502005000NRG23110720220043015
|
11/07/2022
|
MANOJ
|
3502005WL003427
|
MANOJ
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067131
|
|
MANOJ
|
()
|
|
9
|
RAIPUR
|
UT-02-005-068-001/83
(Garh Burashkhanda)
|
3502005000NRG23110720220043017
|
11/07/2022
|
SAKUNTLA DEVI
|
3502005WL003427
|
SAKUNTLA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067072
|
|
SAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
RAIPUR
|
UT-02-005-043-001/1
(Badasi Grant)
|
3502005000NRG23110720220043038
|
11/07/2022
|
VIMLA THAPA
|
3502005WL003431
|
VIMLA THAPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067088
|
|
VIMLA THAPA
|
()
|
|
11
|
RAIPUR
|
UT-02-005-043-001/103
(Badasi Grant)
|
3502005000NRG23110720220043093
|
11/07/2022
|
SANTOSHI
|
3502005WL003441
|
SANTOSHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067104
|
|
SANTOSHI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-043-001/14
(Badasi Grant)
|
3502005000NRG23110720220043117
|
11/07/2022
|
ROSHAN DEVI
|
3502005WL003444
|
ROSHAN DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067073
|
|
ROSHAN DEVI
|
()
|
|
13
|
RAIPUR
|
UT-02-005-043-001/142
(Badasi Grant)
|
3502005000NRG23110720220043044
|
11/07/2022
|
ANITA DEVI
|
3502005WL003432
|
ANITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067098
|
|
ANITA DEVI
|
()
|
|
14
|
RAIPUR
|
UT-02-005-043-001/198
(Badasi Grant)
|
3502005000NRG23110720220043094
|
11/07/2022
|
SHAILENDRA SINGH MANWAL
|
3502005WL003441
|
SHAILENDRA SINGH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067087
|
|
SHAILENDRA SINGH MANWAL
|
()
|
|
15
|
RAIPUR
|
UT-02-005-043-001/198
(Badasi Grant)
|
3502005000NRG23110720220043095
|
11/07/2022
|
SUSHMA MANWAL
|
3502005WL003441
|
SUSHMA MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067096
|
|
SUSHMA MANWAL
|
()
|
|
16
|
RAIPUR
|
UT-02-005-043-001/202
(Badasi Grant)
|
3502005000NRG23110720220043096
|
11/07/2022
|
BABITA DEVI
|
3502005WL003441
|
BABITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067077
|
|
BABITA DEVI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-043-001/206
(Badasi Grant)
|
3502005000NRG23110720220043098
|
11/07/2022
|
SAGAR
|
3502005WL003441
|
SAGAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067086
|
|
SAGAR
|
()
|
|
18
|
RAIPUR
|
UT-02-005-043-001/206
(Badasi Grant)
|
3502005000NRG23110720220043097
|
11/07/2022
|
SAVITRI
|
3502005WL003441
|
SAVITRI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067112
|
|
SAVITRI
|
()
|
|
19
|
RAIPUR
|
UT-02-005-043-001/207
(Badasi Grant)
|
3502005000NRG23110720220043099
|
11/07/2022
|
POONAM DEVI
|
3502005WL003441
|
POONAM DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067082
|
|
POONAM DEVI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-043-001/209
(Badasi Grant)
|
3502005000NRG23110720220043100
|
11/07/2022
|
LALITA
|
3502005WL003441
|
LALITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067099
|
|
LALITA
|
()
|
|
21
|
RAIPUR
|
UT-02-005-043-001/210
(Badasi Grant)
|
3502005000NRG23110720220043065
|
11/07/2022
|
RAKHI PANWAR
|
3502005WL003438
|
RAKHI PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067103
|
|
RAKHI PANWAR
|
()
|
|
22
|
RAIPUR
|
UT-02-005-043-001/213
(Badasi Grant)
|
3502005000NRG23110720220043101
|
11/07/2022
|
KUSUMLATA
|
3502005WL003441
|
KUSUMLATA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067106
|
|
KUSUMLATA
|
()
|
|
23
|
RAIPUR
|
UT-02-005-043-001/22
(Badasi Grant)
|
3502005000NRG23110720220043119
|
11/07/2022
|
VAIJYANTI DEVI
|
3502005WL003444
|
VAIJYANTI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067074
|
|
VAIJYANTI DEVI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-043-001/221
(Badasi Grant)
|
3502005000NRG23110720220043061
|
11/07/2022
|
ANJU
|
3502005WL003437
|
ANJU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067080
|
|
ANJU
|
()
|
|
25
|
RAIPUR
|
UT-02-005-043-001/221
(Badasi Grant)
|
3502005000NRG23110720220043062
|
11/07/2022
|
NARESH CHANDRA
|
3502005WL003437
|
NARESH CHANDRA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067081
|
|
NARESH CHANDRA
|
()
|
|
26
|
RAIPUR
|
UT-02-005-043-001/223
(Badasi Grant)
|
3502005000NRG23110720220043063
|
11/07/2022
|
DINESH CHAND
|
3502005WL003437
|
DINESH CHAND
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067094
|
|
DINESH CHAND
|
()
|
|
27
|
RAIPUR
|
UT-02-005-043-001/223
(Badasi Grant)
|
3502005000NRG23110720220043064
|
11/07/2022
|
REENU DEVI
|
3502005WL003437
|
REENU DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067093
|
|
REENU DEVI
|
()
|
|
28
|
RAIPUR
|
UT-02-005-043-001/227
(Badasi Grant)
|
3502005000NRG23110720220043052
|
11/07/2022
|
SAPNA RANA
|
3502005WL003434
|
SAPNA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067101
|
|
SAPNA RANA
|
()
|
|
29
|
RAIPUR
|
UT-02-005-043-001/229
(Badasi Grant)
|
3502005000NRG23110720220043103
|
11/07/2022
|
KAMNA BHATT
|
3502005WL003441
|
KAMNA BHATT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067111
|
|
KAMNA BHATT
|
()
|
|
30
|
RAIPUR
|
UT-02-005-043-001/23
(Badasi Grant)
|
3502005000NRG23110720220043066
|
11/07/2022
|
BALVEER SINGH
|
3502005WL003438
|
BALVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067089
|
|
BALVEER SINGH
|
()
|
|
31
|
RAIPUR
|
UT-02-005-043-001/23
(Badasi Grant)
|
3502005000NRG23110720220043067
|
11/07/2022
|
MANOJ KUMAR
|
3502005WL003438
|
MANOJ KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067105
|
|
MANOJ KUMAR
|
()
|
|
32
|
RAIPUR
|
UT-02-005-043-001/230
(Badasi Grant)
|
3502005000NRG23110720220043053
|
11/07/2022
|
JOGENDRA SINGH
|
3502005WL003435
|
JOGENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067079
|
|
JOGENDRA SINGH
|
()
|
|
33
|
RAIPUR
|
UT-02-005-043-001/236
(Badasi Grant)
|
3502005000NRG23110720220043056
|
11/07/2022
|
REENA
|
3502005WL003435
|
REENA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067109
|
|
REENA
|
()
|
|
34
|
RAIPUR
|
UT-02-005-043-001/236
(Badasi Grant)
|
3502005000NRG23110720220043055
|
11/07/2022
|
VINOD KUMAR
|
3502005WL003435
|
VINOD KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067108
|
|
VINOD KUMAR
|
()
|
|
35
|
RAIPUR
|
UT-02-005-043-001/238
(Badasi Grant)
|
3502005000NRG23110720220043121
|
11/07/2022
|
TANUJA SOLANKI
|
3502005WL003445
|
TANUJA SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067113
|
|
TANUJA SOLANKI
|
()
|
|
36
|
RAIPUR
|
UT-02-005-043-001/240
(Badasi Grant)
|
3502005000NRG23110720220043122
|
11/07/2022
|
SAVITRI DEVI
|
3502005WL003445
|
SAVITRI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067107
|
|
SAVITRI DEVI
|
()
|
|
37
|
RAIPUR
|
UT-02-005-043-001/241
(Badasi Grant)
|
3502005000NRG23110720220043120
|
11/07/2022
|
NEELAM
|
3502005WL003444
|
NEELAM
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067097
|
|
NEELAM
|
()
|
|
38
|
RAIPUR
|
UT-02-005-043-001/36
(Badasi Grant)
|
3502005000NRG23110720220043124
|
11/07/2022
|
KAUSHLIYA RANA
|
3502005WL003445
|
KAUSHLIYA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067100
|
|
KAUSHLIYA RANA
|
()
|
|
39
|
RAIPUR
|
UT-02-005-043-001/93
(Badasi Grant)
|
3502005000NRG23110720220043041
|
11/07/2022
|
JAGDISH PRASAD
|
3502005WL003431
|
JAGDISH PRASAD
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067076
|
|
JAGDISH PRASAD
|
()
|
|
40
|
RAIPUR
|
UT-02-005-043-001/96
(Badasi Grant)
|
3502005000NRG23110720220043105
|
11/07/2022
|
PREM BALA
|
3502005WL003441
|
PREM BALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067075
|
|
PREM BALA
|
()
|
|
41
|
RAIPUR
|
UT-02-005-043-001/96
(Badasi Grant)
|
3502005000NRG23110720220043106
|
11/07/2022
|
SHEELA BHATT
|
3502005WL003441
|
SHEELA BHATT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067110
|
|
SHEELA BHATT
|
()
|
|
42
|
RAIPUR
|
UT-02-005-044-001/102
(Bhopal Pani)
|
3502005000NRG23110720220043077
|
11/07/2022
|
NAVEEN SAKLANI
|
3502005WL003440
|
NAVEEN SAKLANI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067095
|
|
NAVEEN SAKLANI
|
()
|
|
43
|
RAIPUR
|
UT-02-005-044-001/102
(Bhopal Pani)
|
3502005000NRG23110720220043078
|
11/07/2022
|
SHIKSHA SAKLANI
|
3502005WL003440
|
SHIKSHA SAKLANI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067091
|
|
SHIKSHA SAKLANI
|
()
|
|
44
|
RAIPUR
|
UT-02-005-044-001/104
(Bhopal Pani)
|
3502005000NRG23110720220043079
|
11/07/2022
|
RAJPAL
|
3502005WL003440
|
RAJPAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067102
|
|
RAJPAL
|
()
|
|
45
|
RAIPUR
|
UT-02-005-044-001/104
(Bhopal Pani)
|
3502005000NRG23110720220043080
|
11/07/2022
|
REKHA DEVI
|
3502005WL003440
|
REKHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067092
|
|
REKHA DEVI
|
()
|
|
46
|
RAIPUR
|
UT-02-005-044-001/53
(Bhopal Pani)
|
3502005000NRG23110720220043081
|
11/07/2022
|
KUSUM RANA
|
3502005WL003440
|
KUSUM RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067114
|
|
KUSUM RANA
|
()
|
|
47
|
RAIPUR
|
UT-02-005-044-001/60
(Bhopal Pani)
|
3502005000NRG23110720220043085
|
11/07/2022
|
ASHA DEVI
|
3502005WL003440
|
ASHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067090
|
|
ASHA DEVI
|
()
|
|
48
|
RAIPUR
|
UT-02-005-044-001/73
(Bhopal Pani)
|
3502005000NRG23110720220043088
|
11/07/2022
|
PREM SINGH
|
3502005WL003440
|
PREM SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067078
|
|
PREM SINGH
|
()
|
|
49
|
RAIPUR
|
UT-02-005-044-001/73
(Bhopal Pani)
|
3502005000NRG23110720220043089
|
11/07/2022
|
VIDHA DEVI
|
3502005WL003440
|
VIDHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067085
|
|
VIDHA DEVI
|
()
|
|
50
|
RAIPUR
|
UT-02-005-044-001/77
(Bhopal Pani)
|
3502005000NRG23110720220043091
|
11/07/2022
|
GEETA DEVI
|
3502005WL003440
|
GEETA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067084
|
|
GEETA DEVI
|
()
|
|
51
|
RAIPUR
|
UT-02-005-044-001/77
(Bhopal Pani)
|
3502005000NRG23110720220043090
|
11/07/2022
|
RAJVEER SINGH
|
3502005WL003440
|
RAJVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067083
|
|
RAJVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
52
|
RAIPUR
|
UT-02-005-043-001/214
(Badasi Grant)
|
3502005000NRG23110720220043102
|
11/07/2022
|
KIRAN
|
3502005WL003441
|
KIRAN
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067117
|
|
KIRAN
|
()
|
|
53
|
RAIPUR
|
UT-02-005-044-001/70
(Bhopal Pani)
|
3502005000NRG23110720220043087
|
11/07/2022
|
AKASH
|
3502005WL003440
|
AKASH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067115
|
|
AKASH
|
()
|
|
54
|
RAIPUR
|
UT-02-005-044-001/70
(Bhopal Pani)
|
3502005000NRG23110720220043086
|
11/07/2022
|
DEEPAK SOLANKI
|
3502005WL003440
|
DEEPAK SOLANKI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067116
|
|
DEEPAK SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
55
|
RAIPUR
|
UT-02-005-043-001/230
(Badasi Grant)
|
3502005000NRG23110720220043054
|
11/07/2022
|
SANTOSH RAWAT
|
3502005WL003435
|
SANTOSH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067127
|
|
SANTOSH RAWAT
|
()
|
|
56
|
RAIPUR
|
UT-02-005-049-001/10
(Haldawadi)
|
3502005000NRG23110720220043032
|
11/07/2022
|
BACHAN DEI
|
3502005WL003429
|
BACHAN DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067130
|
|
BACHAN DEI
|
()
|
|
57
|
RAIPUR
|
UT-02-005-049-001/11
(Haldawadi)
|
3502005000NRG23110720220043033
|
11/07/2022
|
MUNNI DEVI
|
3502005WL003429
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067125
|
|
MUNNI DEVI
|
()
|
|
58
|
RAIPUR
|
UT-02-005-068-001/100
(Garh Burashkhanda)
|
3502005000NRG23110720220043011
|
11/07/2022
|
KAVITA DEVI
|
3502005WL003427
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067128
|
|
KAVITA DEVI
|
()
|
|
59
|
RAIPUR
|
UT-02-005-068-001/100
(Garh Burashkhanda)
|
3502005000NRG23110720220043010
|
11/07/2022
|
SURJEET SINGH
|
3502005WL003427
|
SURJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067129
|
|
SURJEET SINGH
|
()
|
|
60
|
RAIPUR
|
UT-02-005-068-001/17
(Garh Burashkhanda)
|
3502005000NRG23110720220043012
|
11/07/2022
|
BHARAT SINGH
|
3502005WL003427
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3145067126
|
|
BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153360
|
153360
|
|
|
|
|
|
|
|