|
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-02-005-043-001/160
(Badasi Grant)
|
3502005000NRG23240520220020925
|
24/05/2022
|
ASHWANI SINGH
|
3502005WL001488
|
ASHWANI SINGH
|
00045
|
BARB0TRADEH
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144789
|
|
ASHWANISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-028-001/26
(Sarona)
|
3502005000NRG23240520220020815
|
24/05/2022
|
SULOCHANA DEVI
|
3502005WL001483
|
SULOCHANA DEVI
|
00176
|
IDIB000D024
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144790
|
|
SULOCHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-028-001/1
(Sarona)
|
3502005000NRG23240520220020795
|
24/05/2022
|
SATENDRA SINGH JAWADI
|
3502005WL001483
|
SATENDRA SINGH JAWADI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144798
|
|
SATENDRASINGHJAWADI
|
()
|
|
4
|
RAIPUR
|
UT-02-005-028-001/175
(Sarona)
|
3502005000NRG23240520220020800
|
24/05/2022
|
AMIT PAYAL
|
3502005WL001483
|
AMIT PAYAL
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881144802
|
|
AMITPAYAL
|
()
|
|
5
|
RAIPUR
|
UT-02-005-028-001/181
(Sarona)
|
3502005000NRG23240520220020803
|
24/05/2022
|
PINKI DEVI
|
3502005WL001483
|
PINKI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144803
|
|
PINKIDEVI
|
()
|
|
6
|
RAIPUR
|
UT-02-005-028-001/181
(Sarona)
|
3502005000NRG23240520220020802
|
24/05/2022
|
VIJAY SINGH
|
3502005WL001483
|
VIJAY SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144799
|
|
VIJAYSINGH
|
()
|
|
7
|
RAIPUR
|
UT-02-005-028-001/23
(Sarona)
|
3502005000NRG23240520220020809
|
24/05/2022
|
DIL DEI
|
3502005WL001483
|
DIL DEI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144787
|
|
DILDEI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-028-001/23
(Sarona)
|
3502005000NRG23240520220020808
|
24/05/2022
|
NARAYAN SINGH
|
3502005WL001483
|
NARAYAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144791
|
|
NARAYANSINGH
|
()
|
|
9
|
RAIPUR
|
UT-02-005-028-001/24
(Sarona)
|
3502005000NRG23240520220020811
|
24/05/2022
|
SACHIN PAYAL
|
3502005WL001483
|
SACHIN PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144801
|
|
SACHINPAYAL
|
()
|
|
10
|
RAIPUR
|
UT-02-005-028-001/26
(Sarona)
|
3502005000NRG23240520220020814
|
24/05/2022
|
SUNDER SINGH
|
3502005WL001483
|
SUNDER SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144804
|
|
SUNDERSINGH
|
()
|
|
11
|
RAIPUR
|
UT-02-005-028-001/64
(Sarona)
|
3502005000NRG23240520220020830
|
24/05/2022
|
POONAM
|
3502005WL001483
|
POONAM
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144784
|
|
POONAM
|
()
|
|
12
|
RAIPUR
|
UT-02-005-028-001/65
(Sarona)
|
3502005000NRG23240520220020831
|
24/05/2022
|
UTTAM SINGH
|
3502005WL001483
|
UTTAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144795
|
|
UTTAMSINGH
|
()
|
|
13
|
RAIPUR
|
UT-02-005-028-001/66
(Sarona)
|
3502005000NRG23240520220020833
|
24/05/2022
|
Vikas jawadi
|
3502005WL001483
|
Vikas jawadi
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144796
|
|
Vikasjawadi
|
()
|
|
14
|
RAIPUR
|
UT-02-005-028-001/67
(Sarona)
|
3502005000NRG23240520220020834
|
24/05/2022
|
MANJEET NEGI
|
3502005WL001483
|
MANJEET NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144786
|
|
MANJEETNEGI
|
()
|
|
15
|
RAIPUR
|
UT-02-005-028-001/72
(Sarona)
|
3502005000NRG23240520220020839
|
24/05/2022
|
CHHOTI DEVI
|
3502005WL001483
|
CHHOTI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144794
|
|
CHHOTIDEVI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-028-001/74
(Sarona)
|
3502005000NRG23240520220020841
|
24/05/2022
|
PANKAJ JAWADI
|
3502005WL001483
|
PANKAJ JAWADI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144797
|
|
PANKAJJAWADI
|
()
|
|
17
|
RAIPUR
|
UT-02-005-028-001/79
(Sarona)
|
3502005000NRG23240520220020845
|
24/05/2022
|
YASHPAL SINGH PAYAL
|
3502005WL001483
|
YASHPAL SINGH PAYAL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144783
|
|
YASHPALSINGHPAYAL
|
()
|
|
18
|
RAIPUR
|
UT-02-005-028-001/81
(Sarona)
|
3502005000NRG23240520220020847
|
24/05/2022
|
VINEETA
|
3502005WL001483
|
VINEETA
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881144793
|
|
VINEETA
|
()
|
|
19
|
RAIPUR
|
UT-02-005-028-001/84
(Sarona)
|
3502005000NRG23240520220020848
|
24/05/2022
|
GOVIND RAM
|
3502005WL001483
|
GOVIND RAM
|
00354
|
PUNB0159200
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881144792
|
|
GOVINDRAM
|
()
|
|
20
|
RAIPUR
|
UT-02-005-028-001/86
(Sarona)
|
3502005000NRG23240520220020851
|
24/05/2022
|
MAMTA
|
3502005WL001483
|
MAMTA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144800
|
|
MAMTA
|
()
|
|
21
|
RAIPUR
|
UT-02-005-028-001/94
(Sarona)
|
3502005000NRG23240520220020855
|
24/05/2022
|
SURAT SINGH
|
3502005WL001483
|
SURAT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144785
|
|
SURATSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
22
|
RAIPUR
|
UT-02-005-042-003/46
(Nahi Kala)
|
3502005000NRG23240520220021012
|
24/05/2022
|
ANUJ TIWARI
|
3502005WL001496
|
ANUJ TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144807
|
|
ANUJTIWARI
|
()
|
|
23
|
RAIPUR
|
UT-02-005-042-003/47
(Nahi Kala)
|
3502005000NRG23240520220021013
|
24/05/2022
|
HEMANAND
|
3502005WL001496
|
HEMANAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144806
|
|
HEMANAND
|
()
|
|
24
|
RAIPUR
|
UT-02-005-042-005/11
(Nahi Kala)
|
3502005000NRG23240520220021014
|
24/05/2022
|
RAMESH CHAND
|
3502005WL001496
|
RAMESH CHAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1881144808
|
No Such Account
|
|
|
|
25
|
RAIPUR
|
UT-02-005-042-005/2
(Nahi Kala)
|
3502005000NRG23240520220021015
|
24/05/2022
|
LAKHIRAM
|
3502005WL001496
|
LAKHIRAM
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144805
|
|
LAKHIRAM
|
()
|
|
26
|
RAIPUR
|
UT-02-005-042-005/9
(Nahi Kala)
|
3502005000NRG23240520220021017
|
24/05/2022
|
RAJITA
|
3502005WL001496
|
RAJITA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144782
|
|
RAJITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
27
|
RAIPUR
|
UT-02-005-028-001/185
(Sarona)
|
3502005000NRG23240520220020806
|
24/05/2022
|
NARESH
|
3502005WL001483
|
NARESH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144809
|
|
NARESH
|
()
|
|
28
|
RAIPUR
|
UT-02-005-028-001/185
(Sarona)
|
3502005000NRG23240520220020807
|
24/05/2022
|
SUCHITA
|
3502005WL001483
|
SUCHITA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144781
|
|
SUCHITA
|
()
|
|
29
|
RAIPUR
|
UT-02-005-028-001/6
(Sarona)
|
3502005000NRG23240520220020826
|
24/05/2022
|
VINIT PAYAL
|
3502005WL001483
|
VINIT PAYAL
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144810
|
|
VINITPAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
30
|
RAIPUR
|
UT-02-005-028-001/179
(Sarona)
|
3502005000NRG23240520220020801
|
24/05/2022
|
MUKESH SINGH PAYAL
|
3502005WL001483
|
MUKESH SINGH PAYAL
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144814
|
|
MUKESHSINGHPAYAL
|
()
|
|
31
|
RAIPUR
|
UT-02-005-028-001/183
(Sarona)
|
3502005000NRG23240520220020805
|
24/05/2022
|
MEENA
|
3502005WL001483
|
MEENA
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144815
|
|
MEENA
|
()
|
|
32
|
RAIPUR
|
UT-02-005-028-001/183
(Sarona)
|
3502005000NRG23240520220020804
|
24/05/2022
|
RAJENDRA SINGH JWADI
|
3502005WL001483
|
RAJENDRA SINGH JWADI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144811
|
|
RAJENDRASINGHJWADI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-028-001/34
(Sarona)
|
3502005000NRG23240520220020818
|
24/05/2022
|
ROSHAN
|
3502005WL001483
|
ROSHAN
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144813
|
|
ROSHAN
|
()
|
|
34
|
RAIPUR
|
UT-02-005-028-001/34
(Sarona)
|
3502005000NRG23240520220020819
|
24/05/2022
|
SUMALA
|
3502005WL001483
|
SUMALA
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144812
|
|
SUMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
35
|
RAIPUR
|
UT-02-005-044-002/149
(Bhopal Pani)
|
3502005000NRG23240520220020894
|
24/05/2022
|
ANUP SINDHWAL
|
3502005WL001486
|
ANUP SINDHWAL
|
00415
|
SBIN0003058
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144816
|
|
MR ANUP SINDHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
RAIPUR
|
UT-02-005-028-001/71
(Sarona)
|
3502005000NRG23240520220020837
|
24/05/2022
|
MANJEET SINGH
|
3502005WL001483
|
MANJEET SINGH
|
00462
|
UCBA0002796
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881144895
|
|
MANJEET JAVADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
37
|
RAIPUR
|
UT-02-005-044-002/38
(Bhopal Pani)
|
3502005000NRG23240520220020902
|
24/05/2022
|
NARESH SINGH
|
3502005WL001486
|
NARESH SINGH
|
00468
|
UBIN0530689
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144826
|
|
NARESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
RAIPUR
|
UT-02-005-043-001/219
(Badasi Grant)
|
3502005000NRG23240520220020936
|
24/05/2022
|
MANISHA
|
3502005WL001489
|
MANISHA
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144779
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
RAIPUR
|
UT-02-005-043-001/1
(Badasi Grant)
|
3502005000NRG23240520220020923
|
24/05/2022
|
VIMLA THAPA
|
3502005WL001488
|
VIMLA THAPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144853
|
|
VIMLATHAPA
|
()
|
|
40
|
RAIPUR
|
UT-02-005-043-001/103
(Badasi Grant)
|
3502005000NRG23240520220020929
|
24/05/2022
|
SANTOSHI
|
3502005WL001489
|
SANTOSHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144880
|
|
SANTOSHI
|
()
|
|
41
|
RAIPUR
|
UT-02-005-043-001/161
(Badasi Grant)
|
3502005000NRG23240520220020931
|
24/05/2022
|
SURESH SINGH
|
3502005WL001489
|
SURESH SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144863
|
|
SURESHSINGH
|
()
|
|
42
|
RAIPUR
|
UT-02-005-043-001/162
(Badasi Grant)
|
3502005000NRG23240520220020950
|
24/05/2022
|
ANITA
|
3502005WL001490
|
ANITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144841
|
|
ANITA
|
()
|
|
43
|
RAIPUR
|
UT-02-005-043-001/169
(Badasi Grant)
|
3502005000NRG23240520220020932
|
24/05/2022
|
KAVITA
|
3502005WL001489
|
KAVITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144896
|
|
KAVITA
|
()
|
|
44
|
RAIPUR
|
UT-02-005-043-001/175
(Badasi Grant)
|
3502005000NRG23240520220020933
|
24/05/2022
|
RAJBALA DEVI
|
3502005WL001489
|
RAJBALA DEVI
|
00468
|
UBIN0563340
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881144866
|
|
RAJBALADEVI
|
()
|
|
45
|
RAIPUR
|
UT-02-005-043-001/198
(Badasi Grant)
|
3502005000NRG23240520220020957
|
24/05/2022
|
SHAILENDRA SINGH MANWAL
|
3502005WL001491
|
SHAILENDRA SINGH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144776
|
|
SHAILENDRASINGHMANWAL
|
()
|
|
46
|
RAIPUR
|
UT-02-005-043-001/198
(Badasi Grant)
|
3502005000NRG23240520220020958
|
24/05/2022
|
SUSHMA MANWAL
|
3502005WL001491
|
SUSHMA MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144861
|
|
SUSHMAMANWAL
|
()
|
|
47
|
RAIPUR
|
UT-02-005-043-001/202
(Badasi Grant)
|
3502005000NRG23240520220020951
|
24/05/2022
|
BABITA DEVI
|
3502005WL001490
|
BABITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144836
|
|
BABITADEVI
|
()
|
|
48
|
RAIPUR
|
UT-02-005-043-001/204
(Badasi Grant)
|
3502005000NRG23240520220020926
|
24/05/2022
|
KISHAN SINGH PANWAR
|
3502005WL001488
|
KISHAN SINGH PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144876
|
|
KISHANSINGHPANWAR
|
()
|
|
49
|
RAIPUR
|
UT-02-005-043-001/205
(Badasi Grant)
|
3502005000NRG23240520220020961
|
24/05/2022
|
GUMAN SINGH MANWAL
|
3502005WL001492
|
GUMAN SINGH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144835
|
|
GUMANSINGHMANWAL
|
()
|
|
50
|
RAIPUR
|
UT-02-005-043-001/205
(Badasi Grant)
|
3502005000NRG23240520220020962
|
24/05/2022
|
USHA DEVI
|
3502005WL001492
|
USHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144892
|
|
USHADEVI
|
()
|
|
51
|
RAIPUR
|
UT-02-005-043-001/207
(Badasi Grant)
|
3502005000NRG23240520220020934
|
24/05/2022
|
POONAM DEVI
|
3502005WL001489
|
POONAM DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144842
|
|
POONAMDEVI
|
()
|
|
52
|
RAIPUR
|
UT-02-005-043-001/209
(Badasi Grant)
|
3502005000NRG23240520220020935
|
24/05/2022
|
LALITA
|
3502005WL001489
|
LALITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144864
|
|
LALITA
|
()
|
|
53
|
RAIPUR
|
UT-02-005-043-001/210
(Badasi Grant)
|
3502005000NRG23240520220020927
|
24/05/2022
|
RAKHI PANWAR
|
3502005WL001488
|
RAKHI PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144874
|
|
RAKHIPANWAR
|
()
|
|
54
|
RAIPUR
|
UT-02-005-043-001/22
(Badasi Grant)
|
3502005000NRG23240520220020937
|
24/05/2022
|
VAIJYANTI DEVI
|
3502005WL001489
|
VAIJYANTI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144828
|
|
VAIJYANTIDEVI
|
()
|
|
55
|
RAIPUR
|
UT-02-005-043-001/235
(Badasi Grant)
|
3502005000NRG23240520220020963
|
24/05/2022
|
DEEPA
|
3502005WL001492
|
DEEPA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144850
|
|
DEEPA
|
()
|
|
56
|
RAIPUR
|
UT-02-005-043-001/236
(Badasi Grant)
|
3502005000NRG23240520220020964
|
24/05/2022
|
REENA
|
3502005WL001492
|
REENA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144886
|
|
REENA
|
()
|
|
57
|
RAIPUR
|
UT-02-005-043-001/240
(Badasi Grant)
|
3502005000NRG23240520220020965
|
24/05/2022
|
SAVITRI DEVI
|
3502005WL001492
|
SAVITRI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144883
|
|
SAVITRIDEVI
|
()
|
|
58
|
RAIPUR
|
UT-02-005-043-001/25
(Badasi Grant)
|
3502005000NRG23240520220020938
|
24/05/2022
|
RAJBALA
|
3502005WL001489
|
RAJBALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144893
|
|
RAJBALA
|
()
|
|
59
|
RAIPUR
|
UT-02-005-043-001/36
(Badasi Grant)
|
3502005000NRG23240520220020967
|
24/05/2022
|
KAUSHLIYA RANA
|
3502005WL001492
|
KAUSHLIYA RANA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144865
|
|
KAUSHLIYARANA
|
()
|
|
60
|
RAIPUR
|
UT-02-005-043-001/39
(Badasi Grant)
|
3502005000NRG23240520220020968
|
24/05/2022
|
MADHU
|
3502005WL001492
|
MADHU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144891
|
|
MADHU
|
()
|
|
61
|
RAIPUR
|
UT-02-005-043-001/75
(Badasi Grant)
|
3502005000NRG23240520220020971
|
24/05/2022
|
MEENA DEVI
|
3502005WL001492
|
MEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144829
|
|
MEENADEVI
|
()
|
|
62
|
RAIPUR
|
UT-02-005-043-001/76
(Badasi Grant)
|
3502005000NRG23240520220020973
|
24/05/2022
|
SHEELA DEVI
|
3502005WL001492
|
SHEELA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144833
|
|
SHEELADEVI
|
()
|
|
63
|
RAIPUR
|
UT-02-005-043-001/8
(Badasi Grant)
|
3502005000NRG23240520220020976
|
24/05/2022
|
MADHU
|
3502005WL001492
|
MADHU
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144852
|
|
MADHU
|
()
|
|
64
|
RAIPUR
|
UT-02-005-043-001/82
(Badasi Grant)
|
3502005000NRG23240520220020977
|
24/05/2022
|
SUSHILA DEVI
|
3502005WL001492
|
SUSHILA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144877
|
|
SUSHILADEVI
|
()
|
|
65
|
RAIPUR
|
UT-02-005-043-001/93
(Badasi Grant)
|
3502005000NRG23240520220020956
|
24/05/2022
|
JAGDISH PRASAD
|
3502005WL001490
|
JAGDISH PRASAD
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144830
|
|
JAGDISHPRASAD
|
()
|
|
66
|
RAIPUR
|
UT-02-005-043-001/99
(Badasi Grant)
|
3502005000NRG23240520220020949
|
24/05/2022
|
SARASWATI DEVI
|
3502005WL001489
|
SARASWATI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144844
|
|
SARASWATIDEVI
|
()
|
|
67
|
RAIPUR
|
UT-02-005-044-001/1
(Bhopal Pani)
|
3502005000NRG23240520220020909
|
24/05/2022
|
SAGAR SOLANKI
|
3502005WL001487
|
SAGAR SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144847
|
|
SAGARSOLANKI
|
()
|
|
68
|
RAIPUR
|
UT-02-005-044-001/102
(Bhopal Pani)
|
3502005000NRG23240520220020873
|
24/05/2022
|
NAVEEN SAKLANI
|
3502005WL001485
|
NAVEEN SAKLANI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144860
|
|
NAVEENSAKLANI
|
()
|
|
69
|
RAIPUR
|
UT-02-005-044-001/102
(Bhopal Pani)
|
3502005000NRG23240520220020874
|
24/05/2022
|
SHIKSHA SAKLANI
|
3502005WL001485
|
SHIKSHA SAKLANI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144856
|
|
SHIKSHASAKLANI
|
()
|
|
70
|
RAIPUR
|
UT-02-005-044-001/104
(Bhopal Pani)
|
3502005000NRG23240520220020875
|
24/05/2022
|
RAJPAL
|
3502005WL001485
|
RAJPAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144871
|
|
RAJPAL
|
()
|
|
71
|
RAIPUR
|
UT-02-005-044-001/104
(Bhopal Pani)
|
3502005000NRG23240520220020876
|
24/05/2022
|
REKHA DEVI
|
3502005WL001485
|
REKHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144857
|
|
REKHADEVI
|
()
|
|
72
|
RAIPUR
|
UT-02-005-044-001/105
(Bhopal Pani)
|
3502005000NRG23240520220020910
|
24/05/2022
|
RAKESH
|
3502005WL001487
|
RAKESH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144884
|
|
RAKESH
|
()
|
|
73
|
RAIPUR
|
UT-02-005-044-001/105
(Bhopal Pani)
|
3502005000NRG23240520220020911
|
24/05/2022
|
SHASHI
|
3502005WL001487
|
SHASHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144859
|
|
SHASHI
|
()
|
|
74
|
RAIPUR
|
UT-02-005-044-001/14
(Bhopal Pani)
|
3502005000NRG23240520220020878
|
24/05/2022
|
BALA SAHI
|
3502005WL001485
|
BALA SAHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144827
|
|
BALASAHI
|
()
|
|
75
|
RAIPUR
|
UT-02-005-044-001/14
(Bhopal Pani)
|
3502005000NRG23240520220020877
|
24/05/2022
|
SHIVENDRA
|
3502005WL001485
|
SHIVENDRA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144887
|
|
SHIVENDRA
|
()
|
|
76
|
RAIPUR
|
UT-02-005-044-001/16
(Bhopal Pani)
|
3502005000NRG23240520220020856
|
24/05/2022
|
SURAJ SINGH
|
3502005WL001484
|
SURAJ SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144870
|
|
SURAJSINGH
|
()
|
|
77
|
RAIPUR
|
UT-02-005-044-001/16
(Bhopal Pani)
|
3502005000NRG23240520220020857
|
24/05/2022
|
VIMLA
|
3502005WL001484
|
VIMLA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144872
|
|
VIMLA
|
()
|
|
78
|
RAIPUR
|
UT-02-005-044-001/19
(Bhopal Pani)
|
3502005000NRG23240520220020913
|
24/05/2022
|
GEETA
|
3502005WL001487
|
GEETA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144897
|
|
GEETA
|
()
|
|
79
|
RAIPUR
|
UT-02-005-044-001/19
(Bhopal Pani)
|
3502005000NRG23240520220020912
|
24/05/2022
|
RAKESH SOLANKI
|
3502005WL001487
|
RAKESH SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144839
|
|
RAKESHSOLANKI
|
()
|
|
80
|
RAIPUR
|
UT-02-005-044-001/24
(Bhopal Pani)
|
3502005000NRG23240520220020858
|
24/05/2022
|
ANITA
|
3502005WL001484
|
ANITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144889
|
|
ANITA
|
()
|
|
81
|
RAIPUR
|
UT-02-005-044-001/26
(Bhopal Pani)
|
3502005000NRG23240520220020860
|
24/05/2022
|
BHARTI SOLANKI
|
3502005WL001484
|
BHARTI SOLANKI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144846
|
|
BHARTISOLANKI
|
()
|
|
82
|
RAIPUR
|
UT-02-005-044-001/26
(Bhopal Pani)
|
3502005000NRG23240520220020859
|
24/05/2022
|
RAJENDRA SINGH
|
3502005WL001484
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144862
|
|
RAJENDRASINGH
|
()
|
|
83
|
RAIPUR
|
UT-02-005-044-001/29
(Bhopal Pani)
|
3502005000NRG23240520220020881
|
24/05/2022
|
BASANTI
|
3502005WL001485
|
BASANTI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144898
|
|
BASANTI
|
()
|
|
84
|
RAIPUR
|
UT-02-005-044-001/29
(Bhopal Pani)
|
3502005000NRG23240520220020880
|
24/05/2022
|
SWAROOP SINGH
|
3502005WL001485
|
SWAROOP SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144778
|
|
SWAROOPSINGH
|
()
|
|
85
|
RAIPUR
|
UT-02-005-044-001/39
(Bhopal Pani)
|
3502005000NRG23240520220020866
|
24/05/2022
|
BASANTI DEVI
|
3502005WL001484
|
BASANTI DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144849
|
|
BASANTIDEVI
|
()
|
|
86
|
RAIPUR
|
UT-02-005-044-001/39
(Bhopal Pani)
|
3502005000NRG23240520220020865
|
24/05/2022
|
RAJENDRA SINGH
|
3502005WL001484
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144879
|
|
RAJENDRASINGH
|
()
|
|
87
|
RAIPUR
|
UT-02-005-044-001/43
(Bhopal Pani)
|
3502005000NRG23240520220020914
|
24/05/2022
|
ASHA RAM
|
3502005WL001487
|
ASHA RAM
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144848
|
|
ASHARAM
|
()
|
|
88
|
RAIPUR
|
UT-02-005-044-001/43
(Bhopal Pani)
|
3502005000NRG23240520220020915
|
24/05/2022
|
GEETA DEVI
|
3502005WL001487
|
GEETA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144875
|
|
GEETADEVI
|
()
|
|
89
|
RAIPUR
|
UT-02-005-044-001/51
(Bhopal Pani)
|
3502005000NRG23240520220020919
|
24/05/2022
|
KULDEEP
|
3502005WL001487
|
KULDEEP
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144851
|
|
KULDEEP
|
()
|
|
90
|
RAIPUR
|
UT-02-005-044-001/51
(Bhopal Pani)
|
3502005000NRG23240520220020917
|
24/05/2022
|
SANJAY SINGH
|
3502005WL001487
|
SANJAY SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144834
|
|
SANJAYSINGH
|
()
|
|
91
|
RAIPUR
|
UT-02-005-044-001/55
(Bhopal Pani)
|
3502005000NRG23240520220020867
|
24/05/2022
|
KAUSHALYA
|
3502005WL001484
|
KAUSHALYA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144858
|
|
KAUSHALYA
|
()
|
|
92
|
RAIPUR
|
UT-02-005-044-001/60
(Bhopal Pani)
|
3502005000NRG23240520220020890
|
24/05/2022
|
ASHA DEVI
|
3502005WL001485
|
ASHA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144855
|
|
ASHADEVI
|
()
|
|
93
|
RAIPUR
|
UT-02-005-044-001/62
(Bhopal Pani)
|
3502005000NRG23240520220020868
|
24/05/2022
|
SUNITA
|
3502005WL001484
|
SUNITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144890
|
|
SUNITA
|
()
|
|
94
|
RAIPUR
|
UT-02-005-044-001/72
(Bhopal Pani)
|
3502005000NRG23240520220020869
|
24/05/2022
|
KAPOOR CHAND
|
3502005WL001484
|
KAPOOR CHAND
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144869
|
|
KAPOORCHAND
|
()
|
|
95
|
RAIPUR
|
UT-02-005-044-001/72
(Bhopal Pani)
|
3502005000NRG23240520220020870
|
24/05/2022
|
VINITA DEVI
|
3502005WL001484
|
VINITA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144867
|
|
VINITADEVI
|
()
|
|
96
|
RAIPUR
|
UT-02-005-044-001/76
(Bhopal Pani)
|
3502005000NRG23240520220020921
|
24/05/2022
|
BEENA DEVI
|
3502005WL001487
|
BEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144854
|
|
BEENADEVI
|
()
|
|
97
|
RAIPUR
|
UT-02-005-044-001/76
(Bhopal Pani)
|
3502005000NRG23240520220020920
|
24/05/2022
|
CHAMAN SINGH
|
3502005WL001487
|
CHAMAN SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144885
|
|
CHAMANSINGH
|
()
|
|
98
|
RAIPUR
|
UT-02-005-044-001/90
(Bhopal Pani)
|
3502005000NRG23240520220020872
|
24/05/2022
|
PUSHPA DEVI
|
3502005WL001484
|
PUSHPA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144777
|
|
PUSHPADEVI
|
()
|
|
99
|
RAIPUR
|
UT-02-005-044-001/90
(Bhopal Pani)
|
3502005000NRG23240520220020871
|
24/05/2022
|
SURENDER SINGH
|
3502005WL001484
|
SURENDER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144868
|
|
SURENDERSINGH
|
()
|
|
100
|
RAIPUR
|
UT-02-005-044-002/147
(Bhopal Pani)
|
3502005000NRG23240520220020891
|
24/05/2022
|
BEENA DEVI
|
3502005WL001486
|
BEENA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144843
|
|
BEENADEVI
|
()
|
|
101
|
RAIPUR
|
UT-02-005-044-002/148
(Bhopal Pani)
|
3502005000NRG23240520220020893
|
24/05/2022
|
ANJALI PANWAR
|
3502005WL001486
|
ANJALI PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144882
|
|
ANJALIPANWAR
|
()
|
|
102
|
RAIPUR
|
UT-02-005-044-002/148
(Bhopal Pani)
|
3502005000NRG23240520220020892
|
24/05/2022
|
RITESH MANWAL
|
3502005WL001486
|
RITESH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144881
|
|
RITESHMANWAL
|
()
|
|
103
|
RAIPUR
|
UT-02-005-044-002/149
(Bhopal Pani)
|
3502005000NRG23240520220020895
|
24/05/2022
|
PREETI
|
3502005WL001486
|
PREETI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144878
|
|
PREETI
|
()
|
|
104
|
RAIPUR
|
UT-02-005-044-002/3
(Bhopal Pani)
|
3502005000NRG23240520220020896
|
24/05/2022
|
JAI SINGH PANWAR
|
3502005WL001486
|
JAI SINGH PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144837
|
|
JAISINGHPANWAR
|
()
|
|
105
|
RAIPUR
|
UT-02-005-044-002/3
(Bhopal Pani)
|
3502005000NRG23240520220020897
|
24/05/2022
|
MANJU DEVI
|
3502005WL001486
|
MANJU DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144838
|
|
MANJUDEVI
|
()
|
|
106
|
RAIPUR
|
UT-02-005-044-002/30
(Bhopal Pani)
|
3502005000NRG23240520220020898
|
24/05/2022
|
RAJENDRA SINGH
|
3502005WL001486
|
RAJENDRA SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144831
|
|
RAJENDRASINGH
|
()
|
|
107
|
RAIPUR
|
UT-02-005-044-002/30
(Bhopal Pani)
|
3502005000NRG23240520220020899
|
24/05/2022
|
VIMLA
|
3502005WL001486
|
VIMLA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144840
|
|
VIMLA
|
()
|
|
108
|
RAIPUR
|
UT-02-005-044-002/31
(Bhopal Pani)
|
3502005000NRG23240520220020900
|
24/05/2022
|
RAMESH SINGH
|
3502005WL001486
|
RAMESH SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144832
|
|
RAMESHSINGH
|
()
|
|
109
|
RAIPUR
|
UT-02-005-044-002/31
(Bhopal Pani)
|
3502005000NRG23240520220020901
|
24/05/2022
|
REETA DEVI
|
3502005WL001486
|
REETA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144845
|
|
REETADEVI
|
()
|
|
110
|
RAIPUR
|
UT-02-005-044-002/38
(Bhopal Pani)
|
3502005000NRG23240520220020903
|
24/05/2022
|
KAVITA
|
3502005WL001486
|
KAVITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144873
|
|
KAVITA
|
()
|
|
111
|
RAIPUR
|
UT-02-005-044-002/46
(Bhopal Pani)
|
3502005000NRG23240520220020904
|
24/05/2022
|
SAROJ BALA
|
3502005WL001486
|
SAROJ BALA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144899
|
|
SAROJBALA
|
()
|
|
112
|
RAIPUR
|
UT-02-005-044-002/53
(Bhopal Pani)
|
3502005000NRG23240520220020906
|
24/05/2022
|
KAVITA
|
3502005WL001486
|
KAVITA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144888
|
|
KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187866
|
187866
|
|
|
|
|
|
|
|
|
113
|
RAIPUR
|
UT-02-005-044-001/28
(Bhopal Pani)
|
3502005000NRG23240520220020862
|
24/05/2022
|
DARVIN MANWAL
|
3502005WL001484
|
DARVIN MANWAL
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144894
|
|
DARVINMANWAL
|
()
|
|
114
|
RAIPUR
|
UT-02-005-044-001/51
(Bhopal Pani)
|
3502005000NRG23240520220020918
|
24/05/2022
|
SHAKUNTALA
|
3502005WL001487
|
SHAKUNTALA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144788
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
115
|
RAIPUR
|
UT-02-005-037-001/122
(Kudiyal)
|
3502005000NRG23240520220020982
|
24/05/2022
|
SAROJANI DEVI
|
3502005WL001493
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144821
|
|
SAROJANIDEVI
|
()
|
|
116
|
RAIPUR
|
UT-02-005-037-001/14
(Kudiyal)
|
3502005000NRG23240520220021033
|
24/05/2022
|
VIMLA DEVI
|
3502005WL001498
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144818
|
|
VIMLADEVI
|
()
|
|
117
|
RAIPUR
|
UT-02-005-037-001/71
(Kudiyal)
|
3502005000NRG23240520220021037
|
24/05/2022
|
NIYAMAT ALI
|
3502005WL001498
|
NIYAMAT ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144820
|
|
NIYAMATALI
|
()
|
|
118
|
RAIPUR
|
UT-02-005-037-002/31
(Kudiyal)
|
3502005000NRG23240520220020989
|
24/05/2022
|
SAHINA
|
3502005WL001493
|
SAHINA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144780
|
|
SAHINA
|
()
|
|
119
|
RAIPUR
|
UT-02-005-037-002/41
(Kudiyal)
|
3502005000NRG23240520220020998
|
24/05/2022
|
POOJA
|
3502005WL001494
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144822
|
|
POOJA
|
()
|
|
120
|
RAIPUR
|
UT-02-005-037-002/74
(Kudiyal)
|
3502005000NRG23240520220020991
|
24/05/2022
|
MAHIPAL SINGH
|
3502005WL001493
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144824
|
|
MAHIPALSINGH
|
()
|
|
121
|
RAIPUR
|
UT-02-005-042-001/7
(Nahi Kala)
|
3502005000NRG23240520220021008
|
24/05/2022
|
PARVATI
|
3502005WL001496
|
PARVATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144823
|
|
PARVATI
|
()
|
|
122
|
RAIPUR
|
UT-02-005-042-004/1
(Nahi Kala)
|
3502005000NRG23240520220021002
|
24/05/2022
|
SANGEETA
|
3502005WL001495
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144825
|
|
SANGEETA
|
()
|
|
123
|
RAIPUR
|
UT-02-005-042-004/2
(Nahi Kala)
|
3502005000NRG23240520220021003
|
24/05/2022
|
JAGPAL SINGH
|
3502005WL001495
|
JAGPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144819
|
|
JAGPALSINGH
|
()
|
|
124
|
RAIPUR
|
UT-02-005-044-002/48
(Bhopal Pani)
|
3502005000NRG23240520220020905
|
24/05/2022
|
KALAM SINGH
|
3502005WL001486
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1881144817
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314814
|
314814
|
|
|
|
|
|
|
|