|
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-02-005-022-001/537
(Chamasari)
|
3502005000NRG23260520220022633
|
26/05/2022
|
BALBIR SINGH RAMOLA
|
3502005WL001638
|
BALBIR SINGH RAMOLA
|
00045
|
BARB0MUSSOO
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144920
|
|
BALBIRSINGHRAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-022-001/227
(Chamasari)
|
3502005000NRG23260520220022609
|
26/05/2022
|
SANJAY SINGH
|
3502005WL001638
|
SANJAY SINGH
|
00078
|
CNRB0005495
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1881144921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
RAIPUR
|
UT-02-005-022-001/179
(Chamasari)
|
3502005000NRG23260520220022597
|
26/05/2022
|
ANITA DEVI
|
3502005WL001638
|
ANITA DEVI
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144922
|
|
ANITADEVI
|
()
|
|
4
|
RAIPUR
|
UT-02-005-022-001/218
(Chamasari)
|
3502005000NRG23260520220022603
|
26/05/2022
|
MAHAVEER RAMOLA
|
3502005WL001638
|
MAHAVEER RAMOLA
|
00303
|
NTBL0MUS102
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144923
|
|
MAHAVEERRAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-022-001/222
(Chamasari)
|
3502005000NRG23260520220022604
|
26/05/2022
|
BABINDER MELWAN
|
3502005WL001638
|
BABINDER MELWAN
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144924
|
|
BABINDERMELWAN
|
()
|
|
6
|
RAIPUR
|
UT-02-005-022-001/222
(Chamasari)
|
3502005000NRG23260520220022605
|
26/05/2022
|
MAMTA
|
3502005WL001638
|
MAMTA
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144926
|
|
MAMTA
|
()
|
|
7
|
RAIPUR
|
UT-02-005-022-001/314
(Chamasari)
|
3502005000NRG23260520220022615
|
26/05/2022
|
VIKRAM SINGH
|
3502005WL001638
|
VIKRAM SINGH
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144925
|
|
VIKRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
RAIPUR
|
UT-02-005-001-001/36
(Asthal)
|
3502005000NRG23260520220022427
|
26/05/2022
|
SARIKA
|
3502005WL001632
|
SARIKA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144940
|
|
SARIKA
|
()
|
|
9
|
RAIPUR
|
UT-02-005-001-001/39
(Asthal)
|
3502005000NRG23260520220022429
|
26/05/2022
|
MANOJ KUMAR
|
3502005WL001632
|
MANOJ KUMAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144928
|
|
MANOJKUMAR
|
()
|
|
10
|
RAIPUR
|
UT-02-005-001-002/18
(Asthal)
|
3502005000NRG23260520220022398
|
26/05/2022
|
MAMTA RAWAT
|
3502005WL001630
|
MAMTA RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144927
|
|
MAMTARAWAT
|
()
|
|
11
|
RAIPUR
|
UT-02-005-001-002/21
(Asthal)
|
3502005000NRG23260520220022399
|
26/05/2022
|
LAXMI DEVI
|
3502005WL001630
|
LAXMI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144937
|
|
LAXMIDEVI
|
()
|
|
12
|
RAIPUR
|
UT-02-005-001-002/26
(Asthal)
|
3502005000NRG23260520220022417
|
26/05/2022
|
MAMTA
|
3502005WL001631
|
MAMTA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144936
|
|
MAMTA
|
()
|
|
13
|
RAIPUR
|
UT-02-005-001-002/57
(Asthal)
|
3502005000NRG23260520220022404
|
26/05/2022
|
SUMIT
|
3502005WL001630
|
SUMIT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144938
|
|
SUMIT
|
()
|
|
14
|
RAIPUR
|
UT-02-005-001-002/64
(Asthal)
|
3502005000NRG23260520220022407
|
26/05/2022
|
DILO DEVI
|
3502005WL001630
|
DILO DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144941
|
|
DILODEVI
|
()
|
|
15
|
RAIPUR
|
UT-02-005-001-002/69
(Asthal)
|
3502005000NRG23260520220022409
|
26/05/2022
|
SWATI
|
3502005WL001630
|
SWATI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144939
|
|
SWATI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-001-002/76
(Asthal)
|
3502005000NRG23260520220022414
|
26/05/2022
|
RAJENDRA SINGH
|
3502005WL001630
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144932
|
|
RAJENDRASINGH
|
()
|
|
17
|
RAIPUR
|
UT-02-005-001-002/86
(Asthal)
|
3502005000NRG23260520220022419
|
26/05/2022
|
GEETA KULHAN
|
3502005WL001631
|
GEETA KULHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144930
|
|
GEETAKULHAN
|
()
|
|
18
|
RAIPUR
|
UT-02-005-001-002/87
(Asthal)
|
3502005000NRG23260520220022420
|
26/05/2022
|
MANJUL
|
3502005WL001631
|
MANJUL
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144933
|
|
MANJUL
|
()
|
|
19
|
RAIPUR
|
UT-02-005-001-002/87
(Asthal)
|
3502005000NRG23260520220022421
|
26/05/2022
|
RUPESH KULHAN
|
3502005WL001631
|
RUPESH KULHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144929
|
|
RUPESHKULHAN
|
()
|
|
20
|
RAIPUR
|
UT-02-005-001-002/91
(Asthal)
|
3502005000NRG23260520220022423
|
26/05/2022
|
MAYANK NAITHANI
|
3502005WL001631
|
MAYANK NAITHANI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144931
|
|
MAYANKNAITHANI
|
()
|
|
21
|
RAIPUR
|
UT-02-005-020-001/130
(Kayara)
|
3502005000NRG23260520220022656
|
26/05/2022
|
BRASHPATI
|
3502005WL001641
|
BRASHPATI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144934
|
|
BRASHPATI
|
()
|
|
22
|
RAIPUR
|
UT-02-005-020-001/143
(Kayara)
|
3502005000NRG23260520220022657
|
26/05/2022
|
NARESH CHAND
|
3502005WL001641
|
NARESH CHAND
|
00354
|
PUNB0159200
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881144935
|
|
NARESHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
23
|
RAIPUR
|
UT-02-005-001-001/80
(Asthal)
|
3502005000NRG23260520220022435
|
26/05/2022
|
BABITA DEVI
|
3502005WL001632
|
BABITA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144946
|
|
BABITADEVI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-001-001/81
(Asthal)
|
3502005000NRG23260520220022437
|
26/05/2022
|
BABLI DEVI
|
3502005WL001632
|
BABLI DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144944
|
|
BABLIDEVI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-001-001/81
(Asthal)
|
3502005000NRG23260520220022436
|
26/05/2022
|
RAJPAL
|
3502005WL001632
|
RAJPAL
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144945
|
|
RAJPAL
|
()
|
|
26
|
RAIPUR
|
UT-02-005-001-002/91
(Asthal)
|
3502005000NRG23260520220022422
|
26/05/2022
|
SEEMA
|
3502005WL001631
|
SEEMA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144943
|
|
SEEMA
|
()
|
|
27
|
RAIPUR
|
UT-02-005-046-001/44
(Ladwakot)
|
3502005000NRG23260520220022645
|
26/05/2022
|
PRAMOD SINGH RANA
|
3502005WL001640
|
PRAMOD SINGH RANA
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144942
|
|
PRAMODSINGHRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
28
|
RAIPUR
|
UT-02-005-022-001/34
(Chamasari)
|
3502005000NRG23260520220022619
|
26/05/2022
|
AANCHAL MALWAN
|
3502005WL001638
|
AANCHAL MALWAN
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144951
|
|
AANCHALMALWAN
|
()
|
|
29
|
RAIPUR
|
UT-02-005-022-001/411
(Chamasari)
|
3502005000NRG23260520220022622
|
26/05/2022
|
KAVITA DEVI
|
3502005WL001638
|
KAVITA DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144950
|
|
KAVITADEVI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-022-001/542
(Chamasari)
|
3502005000NRG23260520220022634
|
26/05/2022
|
CHANDAN SINGH
|
3502005WL001638
|
CHANDAN SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144947
|
|
CHANDANSINGH
|
()
|
|
31
|
RAIPUR
|
UT-02-005-022-001/544
(Chamasari)
|
3502005000NRG23260520220022636
|
26/05/2022
|
RAJENDRA SINGH
|
3502005WL001638
|
RAJENDRA SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144948
|
|
RAJENDRASINGH
|
()
|
|
32
|
RAIPUR
|
UT-02-005-022-001/544
(Chamasari)
|
3502005000NRG23260520220022637
|
26/05/2022
|
VINEETA
|
3502005WL001638
|
VINEETA
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144949
|
|
VINEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
33
|
RAIPUR
|
UT-02-005-022-001/314
(Chamasari)
|
3502005000NRG23260520220022614
|
26/05/2022
|
PINKI RAUCHHELA
|
3502005WL001638
|
PINKI RAUCHHELA
|
00415
|
SBIN0004529
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144952
|
|
MISS PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
34
|
RAIPUR
|
UT-02-005-037-001/33
(Kudiyal)
|
3502005000NRG23260520220022666
|
26/05/2022
|
KUNWAR SINGH
|
3502005WL001642
|
KUNWAR SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144953
|
|
MR KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
RAIPUR
|
UT-02-005-022-001/177
(Chamasari)
|
3502005000NRG23260520220022595
|
26/05/2022
|
POONAM DEVI
|
3502005WL001638
|
POONAM DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144956
|
|
MRS POONAM DEVI
|
()
|
|
36
|
RAIPUR
|
UT-02-005-022-001/226
(Chamasari)
|
3502005000NRG23260520220022607
|
26/05/2022
|
LAXMI DEVI
|
3502005WL001638
|
LAXMI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144958
|
|
MRS LAXMI DEVI
|
()
|
|
37
|
RAIPUR
|
UT-02-005-022-001/226
(Chamasari)
|
3502005000NRG23260520220022606
|
26/05/2022
|
RAJENDRA SINGH
|
3502005WL001638
|
RAJENDRA SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144954
|
|
MR RAJENDRA SINGH
|
()
|
|
38
|
RAIPUR
|
UT-02-005-022-001/502
(Chamasari)
|
3502005000NRG23260520220022623
|
26/05/2022
|
LAXMI DEVI
|
3502005WL001638
|
LAXMI DEVI
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144957
|
|
MRS LAXMI DEVI
|
()
|
|
39
|
RAIPUR
|
UT-02-005-022-001/503
(Chamasari)
|
3502005000NRG23260520220022624
|
26/05/2022
|
ANAND SINGH
|
3502005WL001638
|
ANAND SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144955
|
|
MR ANAND SINGH
|
()
|
|
40
|
RAIPUR
|
UT-02-005-022-001/503
(Chamasari)
|
3502005000NRG23260520220022625
|
26/05/2022
|
MANGAL SINGH
|
3502005WL001638
|
MANGAL SINGH
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144960
|
|
MR MANGAL SINGH
|
()
|
|
41
|
RAIPUR
|
UT-02-005-022-001/520
(Chamasari)
|
3502005000NRG23260520220022632
|
26/05/2022
|
POONAM CHAUHAN
|
3502005WL001638
|
POONAM CHAUHAN
|
00415
|
SBIN0010587
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144959
|
|
MRS POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
42
|
RAIPUR
|
UT-02-005-022-001/227
(Chamasari)
|
3502005000NRG23260520220022608
|
26/05/2022
|
ARCHANA
|
3502005WL001638
|
ARCHANA
|
00462
|
UCBA0003253
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144982
|
|
ARCHANA DO MANMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
RAIPUR
|
UT-02-005-022-001/217
(Chamasari)
|
3502005000NRG23260520220022600
|
26/05/2022
|
GUDDI
|
3502005WL001638
|
GUDDI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144977
|
|
GUDDI
|
()
|
|
44
|
RAIPUR
|
UT-02-005-022-001/217
(Chamasari)
|
3502005000NRG23260520220022601
|
26/05/2022
|
KAMAL SINGH
|
3502005WL001638
|
KAMAL SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144975
|
|
KAMALSINGH
|
()
|
|
45
|
RAIPUR
|
UT-02-005-022-001/32
(Chamasari)
|
3502005000NRG23260520220022617
|
26/05/2022
|
SANDEEP MALWON
|
3502005WL001638
|
SANDEEP MALWON
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144974
|
|
SANDEEPMALWON
|
()
|
|
46
|
RAIPUR
|
UT-02-005-022-001/58
(Chamasari)
|
3502005000NRG23260520220022638
|
26/05/2022
|
PRATIMA DEVI
|
3502005WL001638
|
PRATIMA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144976
|
|
PRATIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
47
|
RAIPUR
|
UT-02-005-001-002/32
(Asthal)
|
3502005000NRG23260520220022402
|
26/05/2022
|
BHARAT SINGH
|
3502005WL001630
|
BHARAT SINGH
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144978
|
|
BHARATSINGH
|
()
|
|
48
|
RAIPUR
|
UT-02-005-046-002/12
(Ladwakot)
|
3502005000NRG23260520220022654
|
26/05/2022
|
PRADEEP RANA
|
3502005WL001640
|
PRADEEP RANA
|
00468
|
UBIN0544281
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144979
|
|
PRADEEPRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
49
|
RAIPUR
|
UT-02-005-046-001/82
(Ladwakot)
|
3502005000NRG23260520220022653
|
26/05/2022
|
BALWANT SINGH MANWAL
|
3502005WL001640
|
BALWANT SINGH MANWAL
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144980
|
|
BALWANTSINGHMANWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
RAIPUR
|
UT-02-005-001-002/14
(Asthal)
|
3502005000NRG23260520220022396
|
26/05/2022
|
ARUN KUMAR
|
3502005WL001630
|
ARUN KUMAR
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144981
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
RAIPUR
|
UT-02-005-037-001/45
(Kudiyal)
|
3502005000NRG23260520220022668
|
26/05/2022
|
SUSHMA DEVI
|
3502005WL001642
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144966
|
|
SUSHMADEVI
|
()
|
|
52
|
RAIPUR
|
UT-02-005-046-001/100
(Ladwakot)
|
3502005000NRG23260520220022381
|
26/05/2022
|
SUNIL SINGH
|
3502005WL001629
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144965
|
|
SUNILSINGH
|
()
|
|
53
|
RAIPUR
|
UT-02-005-046-001/108
(Ladwakot)
|
3502005000NRG23260520220022384
|
26/05/2022
|
VIMLA DEVI
|
3502005WL001629
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144968
|
|
VIMLADEVI
|
()
|
|
54
|
RAIPUR
|
UT-02-005-046-001/14
(Ladwakot)
|
3502005000NRG23260520220022386
|
26/05/2022
|
GYAN DEVI
|
3502005WL001629
|
GYAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144971
|
|
GYANDEVI
|
()
|
|
55
|
RAIPUR
|
UT-02-005-046-001/49
(Ladwakot)
|
3502005000NRG23260520220022648
|
26/05/2022
|
RAJANI DEVI
|
3502005WL001640
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881144963
|
|
RAJANIDEVI
|
()
|
|
56
|
RAIPUR
|
UT-02-005-046-001/81
(Ladwakot)
|
3502005000NRG23260520220022652
|
26/05/2022
|
SOBAN SINGH
|
3502005WL001640
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144967
|
|
SOBANSINGH
|
()
|
|
57
|
RAIPUR
|
UT-02-005-046-001/87
(Ladwakot)
|
3502005000NRG23260520220022391
|
26/05/2022
|
BHAGWAN SINGH
|
3502005WL001629
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144964
|
|
BHAGWANSINGH
|
()
|
|
58
|
RAIPUR
|
UT-02-005-048-002/1
(Sindhwal Gaon)
|
3502005000NRG23260520220022640
|
26/05/2022
|
SEEMA DEVI
|
3502005WL001639
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144970
|
|
SEEMADEVI
|
()
|
|
59
|
RAIPUR
|
UT-02-005-048-002/1
(Sindhwal Gaon)
|
3502005000NRG23260520220022639
|
26/05/2022
|
SUNIL KUMAR
|
3502005WL001639
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144961
|
|
SUNILKUMAR
|
()
|
|
60
|
RAIPUR
|
UT-02-005-048-002/3
(Sindhwal Gaon)
|
3502005000NRG23260520220022641
|
26/05/2022
|
BABITA DEVI
|
3502005WL001639
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144973
|
|
BABITADEVI
|
()
|
|
61
|
RAIPUR
|
UT-02-005-048-003/7
(Sindhwal Gaon)
|
3502005000NRG23260520220022642
|
26/05/2022
|
SURENDER SINGH
|
3502005WL001639
|
SURENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144969
|
|
SURENDERSINGH
|
()
|
|
62
|
RAIPUR
|
UT-02-005-048-004/1
(Sindhwal Gaon)
|
3502005000NRG23260520220022643
|
26/05/2022
|
BASANTI DEVI
|
3502005WL001639
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144972
|
|
BASANTIDEVI
|
()
|
|
63
|
RAIPUR
|
UT-02-005-048-004/4
(Sindhwal Gaon)
|
3502005000NRG23260520220022644
|
26/05/2022
|
SURENDRA SINGH
|
3502005WL001639
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144962
|
|
SURENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156768
|
156768
|
|
|
|
|
|
|
|