|
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)
|
3502005000NRG23250720220047490
|
26/07/2022
|
VIKRAM SINGH PAYAL
|
3502005WL003933
|
VIKRAM SINGH PAYAL
|
00089
|
CBIN0283709
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719124
|
|
VIKRAM SINGH PAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-068-001/58
(Garh Burashkhanda)
|
3502005000NRG23260720220047666
|
26/07/2022
|
LAKHI RAM
|
3502005WL003951
|
LAKHI RAM
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719126
|
|
LAKHI RAM
|
()
|
|
3
|
RAIPUR
|
UT-02-005-068-001/58
(Garh Burashkhanda)
|
3502005000NRG23260720220047667
|
26/07/2022
|
PRATIMA DEVI
|
3502005WL003951
|
PRATIMA DEVI
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719125
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-005-001/111
(Thewa)
|
3502005000NRG23260720220047686
|
26/07/2022
|
DEEPA
|
3502005WL003955
|
DEEPA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719133
|
|
DEEPA
|
()
|
|
5
|
RAIPUR
|
UT-02-005-005-001/111
(Thewa)
|
3502005000NRG23260720220047685
|
26/07/2022
|
RAVI CHAND
|
3502005WL003955
|
RAVI CHAND
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719128
|
|
RAVI CHAND
|
()
|
|
6
|
RAIPUR
|
UT-02-005-005-001/67
(Thewa)
|
3502005000NRG23260720220047670
|
26/07/2022
|
GYAN DEVI
|
3502005WL003952
|
GYAN DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719127
|
|
GYAN DEVI
|
()
|
|
7
|
RAIPUR
|
UT-02-005-027-001/46
()
|
3502005000NRG23260720220047830
|
26/07/2022
|
POOJA DEVI
|
3502005WL003971
|
POOJA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719129
|
|
POOJA DEVI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-027-001/48
()
|
3502005000NRG23260720220047832
|
26/07/2022
|
VINITA
|
3502005WL003971
|
VINITA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719131
|
|
VINITA
|
()
|
|
9
|
RAIPUR
|
UT-02-005-028-001/1
(Sarona)
|
3502005000NRG23250720220047487
|
26/07/2022
|
SATENDRA SINGH JAWADI
|
3502005WL003933
|
SATENDRA SINGH JAWADI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719137
|
|
SATENDRA SINGH JAWADI
|
()
|
|
10
|
RAIPUR
|
UT-02-005-028-001/104
(Sarona)
|
3502005000NRG23250720220047488
|
26/07/2022
|
RAJENDER SINGH NEGI
|
3502005WL003933
|
RAJENDER SINGH NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719138
|
|
RAJENDER SINGH NEGI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-028-001/177
(Sarona)
|
3502005000NRG23250720220047491
|
26/07/2022
|
MAHENDRA SINGH
|
3502005WL003933
|
MAHENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719135
|
|
MAHENDRA SINGH
|
()
|
|
12
|
RAIPUR
|
UT-02-005-028-001/20
(Sarona)
|
3502005000NRG23250720220047493
|
26/07/2022
|
BEENA DEVI
|
3502005WL003933
|
BEENA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719136
|
|
BEENA DEVI
|
()
|
|
13
|
RAIPUR
|
UT-02-005-028-001/20
(Sarona)
|
3502005000NRG23250720220047492
|
26/07/2022
|
DHAN SINGH
|
3502005WL003933
|
DHAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719130
|
|
DHAN SINGH
|
()
|
|
14
|
RAIPUR
|
UT-02-005-028-001/23
(Sarona)
|
3502005000NRG23250720220047496
|
26/07/2022
|
NARAYAN SINGH
|
3502005WL003933
|
NARAYAN SINGH
|
00354
|
PUNB0159200
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982719132
|
|
NARAYAN SINGH
|
()
|
|
15
|
RAIPUR
|
UT-02-005-028-001/42
(Sarona)
|
3502005000NRG23250720220047497
|
26/07/2022
|
HUKAM SINGH
|
3502005WL003933
|
HUKAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719134
|
|
HUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
16
|
RAIPUR
|
UT-02-005-037-001/126
(Kudiyal)
|
3502005000NRG23260720220047704
|
26/07/2022
|
NEETU
|
3502005WL003959
|
NEETU
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719139
|
|
NEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
RAIPUR
|
UT-02-005-044-001/57
(Bhopal Pani)
|
3502005000NRG23260720220047838
|
26/07/2022
|
SUNITA GURUNG
|
3502005WL003972
|
SUNITA GURUNG
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719140
|
|
SUNITA GURUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
RAIPUR
|
UT-02-005-037-001/33
(Kudiyal)
|
3502005000NRG23260720220047719
|
26/07/2022
|
KUNWAR SINGH
|
3502005WL003960
|
KUNWAR SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719141
|
|
MR KUNWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
RAIPUR
|
UT-02-005-028-001/152
(Sarona)
|
3502005000NRG23250720220047489
|
26/07/2022
|
DHAN SINGH
|
3502005WL003933
|
DHAN SINGH
|
00468
|
UBIN0530689
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719176
|
|
DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
RAIPUR
|
UT-02-005-068-001/58
(Garh Burashkhanda)
|
3502005000NRG23260720220047664
|
26/07/2022
|
RAMESH
|
3502005WL003951
|
RAMESH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719177
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
RAIPUR
|
UT-02-005-011-001/57
(Sauda Saroli)
|
3502005000NRG23260720220047659
|
26/07/2022
|
SATYA PAL SINGH
|
3502005WL003950
|
SATYA PAL SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719179
|
|
SATYA PAL SINGH
|
()
|
|
22
|
RAIPUR
|
UT-02-005-011-001/92
(Sauda Saroli)
|
3502005000NRG23260720220047661
|
26/07/2022
|
SANJEEV PANWAR
|
3502005WL003950
|
SANJEEV PANWAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719182
|
|
SANJEEV PANWAR
|
()
|
|
23
|
RAIPUR
|
UT-02-005-011-001/96
(Sauda Saroli)
|
3502005000NRG23260720220047662
|
26/07/2022
|
RAJESH RAWAT
|
3502005WL003950
|
RAJESH RAWAT
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719178
|
|
RAJESH RAWAT
|
()
|
|
24
|
RAIPUR
|
UT-02-005-044-001/105
(Bhopal Pani)
|
3502005000NRG23260720220047833
|
26/07/2022
|
RAKESH
|
3502005WL003972
|
RAKESH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719185
|
|
RAKESH
|
()
|
|
25
|
RAIPUR
|
UT-02-005-044-001/105
(Bhopal Pani)
|
3502005000NRG23260720220047834
|
26/07/2022
|
SHASHI
|
3502005WL003972
|
SHASHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719183
|
|
SHASHI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-044-001/14
(Bhopal Pani)
|
3502005000NRG23260720220047835
|
26/07/2022
|
SHIVENDRA
|
3502005WL003972
|
SHIVENDRA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719186
|
|
SHIVENDRA
|
()
|
|
27
|
RAIPUR
|
UT-02-005-044-001/7
(Bhopal Pani)
|
3502005000NRG23260720220047839
|
26/07/2022
|
MADAN KUMAR
|
3502005WL003972
|
MADAN KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719184
|
|
MADAN KUMAR
|
()
|
|
28
|
RAIPUR
|
UT-02-005-044-001/77
(Bhopal Pani)
|
3502005000NRG23260720220047759
|
26/07/2022
|
GEETA DEVI
|
3502005WL003963
|
GEETA DEVI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719181
|
|
GEETA DEVI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-044-001/77
(Bhopal Pani)
|
3502005000NRG23260720220047758
|
26/07/2022
|
RAJVEER SINGH
|
3502005WL003963
|
RAJVEER SINGH
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719180
|
|
RAJVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
30
|
RAIPUR
|
UT-02-005-011-001/167
(Sauda Saroli)
|
3502005000NRG23260720220047655
|
26/07/2022
|
SUNIL RAWAT
|
3502005WL003950
|
SUNIL RAWAT
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719191
|
|
SUNIL RAWAT
|
()
|
|
31
|
RAIPUR
|
UT-02-005-011-001/4
(Sauda Saroli)
|
3502005000NRG23260720220047658
|
26/07/2022
|
UMA RANA
|
3502005WL003950
|
UMA RANA
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719187
|
|
UMA RANA
|
()
|
|
32
|
RAIPUR
|
UT-02-005-011-001/96
(Sauda Saroli)
|
3502005000NRG23260720220047663
|
26/07/2022
|
VINITA DEVI
|
3502005WL003950
|
VINITA DEVI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719190
|
|
VINITA DEVI
|
()
|
|
33
|
RAIPUR
|
UT-02-005-044-001/70
(Bhopal Pani)
|
3502005000NRG23260720220047757
|
26/07/2022
|
AKASH
|
3502005WL003963
|
AKASH
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719188
|
|
AKASH
|
()
|
|
34
|
RAIPUR
|
UT-02-005-044-001/70
(Bhopal Pani)
|
3502005000NRG23260720220047756
|
26/07/2022
|
DEEPAK SOLANKI
|
3502005WL003963
|
DEEPAK SOLANKI
|
00468
|
UBIN0929107
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719189
|
|
DEEPAK SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
35
|
RAIPUR
|
UT-02-005-011-001/152
(Sauda Saroli)
|
3502005000NRG23260720220047653
|
26/07/2022
|
ALAM SINGH
|
3502005WL003950
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719174
|
|
ALAM SINGH
|
()
|
|
36
|
RAIPUR
|
UT-02-005-037-001/119
(Kudiyal)
|
3502005000NRG23260720220047712
|
26/07/2022
|
POOJA DEVI
|
3502005WL003960
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719165
|
|
POOJA DEVI
|
()
|
|
37
|
RAIPUR
|
UT-02-005-037-001/122
(Kudiyal)
|
3502005000NRG23260720220047713
|
26/07/2022
|
SAROJANI DEVI
|
3502005WL003960
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719162
|
|
SAROJANI DEVI
|
()
|
|
38
|
RAIPUR
|
UT-02-005-037-001/23
(Kudiyal)
|
3502005000NRG23260720220047716
|
26/07/2022
|
KALAWATI
|
3502005WL003960
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719157
|
|
KALAWATI
|
()
|
|
39
|
RAIPUR
|
UT-02-005-037-001/49
(Kudiyal)
|
3502005000NRG23260720220047721
|
26/07/2022
|
CHAMNI DEI
|
3502005WL003960
|
CHAMNI DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719159
|
|
CHAMNI DEI
|
()
|
|
40
|
RAIPUR
|
UT-02-005-037-001/51
(Kudiyal)
|
3502005000NRG23260720220047688
|
26/07/2022
|
ASHA DEVI
|
3502005WL003956
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719171
|
|
ASHA DEVI
|
()
|
|
41
|
RAIPUR
|
UT-02-005-037-001/71
(Kudiyal)
|
3502005000NRG23260720220047694
|
26/07/2022
|
NIYAMAT ALI
|
3502005WL003958
|
NIYAMAT ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719158
|
|
NIYAMAT ALI
|
()
|
|
42
|
RAIPUR
|
UT-02-005-037-002/31
(Kudiyal)
|
3502005000NRG23260720220047697
|
26/07/2022
|
SAHINA
|
3502005WL003958
|
SAHINA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719169
|
|
SAHINA
|
()
|
|
43
|
RAIPUR
|
UT-02-005-037-002/41
(Kudiyal)
|
3502005000NRG23260720220047722
|
26/07/2022
|
POOJA
|
3502005WL003960
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719163
|
|
POOJA
|
()
|
|
44
|
RAIPUR
|
UT-02-005-037-002/74
(Kudiyal)
|
3502005000NRG23260720220047700
|
26/07/2022
|
MAHIPAL SINGH
|
3502005WL003958
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719164
|
|
MAHIPAL SINGH
|
()
|
|
45
|
RAIPUR
|
UT-02-005-049-002/19
(Haldawadi)
|
3502005000NRG23260720220047723
|
26/07/2022
|
SITA DEVI
|
3502005WL003961
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719154
|
|
SITA DEVI
|
()
|
|
46
|
RAIPUR
|
UT-02-005-049-002/24
(Haldawadi)
|
3502005000NRG23260720220047724
|
26/07/2022
|
HAKVEER SINGH
|
3502005WL003961
|
HAKVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719146
|
|
HAKVEER SINGH
|
()
|
|
47
|
RAIPUR
|
UT-02-005-049-002/26
(Haldawadi)
|
3502005000NRG23260720220047726
|
26/07/2022
|
SHAKUNTALA DEVI
|
3502005WL003961
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719142
|
|
SHAKUNTALA DEVI
|
()
|
|
48
|
RAIPUR
|
UT-02-005-049-002/33
(Haldawadi)
|
3502005000NRG23260720220047738
|
26/07/2022
|
SANGITA
|
3502005WL003962
|
SANGITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719148
|
|
SANGITA
|
()
|
|
49
|
RAIPUR
|
UT-02-005-049-002/33
(Haldawadi)
|
3502005000NRG23260720220047737
|
26/07/2022
|
SUNIL SINGH
|
3502005WL003962
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719155
|
|
SUNIL SINGH
|
()
|
|
50
|
RAIPUR
|
UT-02-005-049-002/41
(Haldawadi)
|
3502005000NRG23260720220047739
|
26/07/2022
|
PRIYA
|
3502005WL003962
|
PRIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719173
|
|
PRIYA
|
()
|
|
51
|
RAIPUR
|
UT-02-005-049-002/5
(Haldawadi)
|
3502005000NRG23260720220047727
|
26/07/2022
|
SUNIL SINGH
|
3502005WL003961
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719147
|
|
SUNIL SINGH
|
()
|
|
52
|
RAIPUR
|
UT-02-005-049-002/6
(Haldawadi)
|
3502005000NRG23260720220047740
|
26/07/2022
|
MANJEET SINGH
|
3502005WL003962
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719145
|
|
MANJEET SINGH
|
()
|
|
53
|
RAIPUR
|
UT-02-005-049-002/66
(Haldawadi)
|
3502005000NRG23260720220047728
|
26/07/2022
|
RADHA
|
3502005WL003961
|
RADHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719172
|
|
RADHA
|
()
|
|
54
|
RAIPUR
|
UT-02-005-049-002/69
(Haldawadi)
|
3502005000NRG23260720220047729
|
26/07/2022
|
VIMLA DEVI
|
3502005WL003961
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719167
|
|
VIMLA DEVI
|
()
|
|
55
|
RAIPUR
|
UT-02-005-049-002/8
(Haldawadi)
|
3502005000NRG23260720220047741
|
26/07/2022
|
KAMLA DEVI
|
3502005WL003962
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719143
|
|
KAMLA DEVI
|
()
|
|
56
|
RAIPUR
|
UT-02-005-049-003/10
(Haldawadi)
|
3502005000NRG23260720220047742
|
26/07/2022
|
MANJU DEVI
|
3502005WL003962
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719144
|
|
MANJU DEVI
|
()
|
|
57
|
RAIPUR
|
UT-02-005-049-003/12
(Haldawadi)
|
3502005000NRG23260720220047743
|
26/07/2022
|
RAJESHWARI DEVI
|
3502005WL003962
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719161
|
|
RAJESHWARI DEVI
|
()
|
|
58
|
RAIPUR
|
UT-02-005-049-003/18
(Haldawadi)
|
3502005000NRG23260720220047744
|
26/07/2022
|
SUNITA DEVI
|
3502005WL003962
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719149
|
|
SUNITA DEVI
|
()
|
|
59
|
RAIPUR
|
UT-02-005-049-003/19
(Haldawadi)
|
3502005000NRG23260720220047731
|
26/07/2022
|
ANIL SINGH
|
3502005WL003961
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719160
|
|
ANIL SINGH
|
()
|
|
60
|
RAIPUR
|
UT-02-005-049-003/19
(Haldawadi)
|
3502005000NRG23260720220047745
|
26/07/2022
|
SANGEETA DEVI
|
3502005WL003962
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719150
|
|
SANGEETA DEVI
|
()
|
|
61
|
RAIPUR
|
UT-02-005-049-003/2
(Haldawadi)
|
3502005000NRG23260720220047746
|
26/07/2022
|
MALKA DEVI
|
3502005WL003962
|
MALKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719170
|
|
MALKA DEVI
|
()
|
|
62
|
RAIPUR
|
UT-02-005-049-003/23
(Haldawadi)
|
3502005000NRG23260720220047747
|
26/07/2022
|
RUCHI
|
3502005WL003962
|
RUCHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719166
|
|
RUCHI
|
()
|
|
63
|
RAIPUR
|
UT-02-005-049-003/25
(Haldawadi)
|
3502005000NRG23260720220047733
|
26/07/2022
|
SHEELA KHATRI
|
3502005WL003961
|
SHEELA KHATRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719168
|
|
SHEELA KHATRI
|
()
|
|
64
|
RAIPUR
|
UT-02-005-049-003/3
(Haldawadi)
|
3502005000NRG23260720220047748
|
26/07/2022
|
BEENA DEVI
|
3502005WL003962
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719151
|
|
BEENA DEVI
|
()
|
|
65
|
RAIPUR
|
UT-02-005-049-003/6
(Haldawadi)
|
3502005000NRG23260720220047750
|
26/07/2022
|
MANJU DEVI
|
3502005WL003962
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719156
|
|
MANJU DEVI
|
()
|
|
66
|
RAIPUR
|
UT-02-005-049-004/28
(Haldawadi)
|
3502005000NRG23260720220047751
|
26/07/2022
|
SOHAN SINGH
|
3502005WL003962
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719153
|
|
SOHAN SINGH
|
()
|
|
67
|
RAIPUR
|
UT-02-005-049-004/9
(Haldawadi)
|
3502005000NRG23260720220047736
|
26/07/2022
|
VEERBALA
|
3502005WL003961
|
VEERBALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719152
|
|
VEERBALA
|
()
|
|
68
|
RAIPUR
|
UT-02-005-068-001/58
(Garh Burashkhanda)
|
3502005000NRG23260720220047665
|
26/07/2022
|
RITA
|
3502005WL003951
|
RITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982719175
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86904
|
86904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172104
|
172104
|
|
|
|
|
|
|
|