|
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-02-005-033-001/42
(Dhanola)
|
3502005000NRG23310820220060881
|
31/08/2022
|
POOJA ASWAL
|
3502005WL005239
|
POOJA ASWAL
|
00089
|
CBIN0283282
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946135
|
|
POOJA ASWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
RAIPUR
|
UT-02-005-033-001/32
(Dhanola)
|
3502005000NRG23310820220060879
|
31/08/2022
|
MAJEED ALI
|
3502005WL005239
|
MAJEED ALI
|
00176
|
IDIB000D558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946136
|
|
MAJEED ALI
|
()
|
|
3
|
RAIPUR
|
UT-02-005-033-001/43
(Dhanola)
|
3502005000NRG23310820220060882
|
31/08/2022
|
MOTI LAL VERMA
|
3502005WL005239
|
MOTI LAL VERMA
|
00176
|
IDIB000D558
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946137
|
|
MOTI LAL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-033-001/75
(Dhanola)
|
3502005000NRG23310820220060890
|
31/08/2022
|
SUMAN DEV UNIYAL
|
3502005WL005239
|
SUMAN DEV UNIYAL
|
00177
|
IOBA0000429
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946138
|
|
SUMAN DEV UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-042-003/23
(Nahi Kala)
|
3502005000NRG23300820220060775
|
31/08/2022
|
RUKAM DAS
|
3502005WL005225
|
RUKAM DAS
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946139
|
|
RUKAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-005-001/102
(Thewa)
|
3502005000NRG23310820220060868
|
31/08/2022
|
SATENDRA CHAUHAN
|
3502005WL005238
|
SATENDRA CHAUHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946153
|
|
SATENDRA CHAUHAN
|
()
|
|
7
|
RAIPUR
|
UT-02-005-005-001/102
(Thewa)
|
3502005000NRG23310820220060867
|
31/08/2022
|
SUSHILA DEVI
|
3502005WL005238
|
SUSHILA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946147
|
|
SUSHILA DEVI
|
()
|
|
8
|
RAIPUR
|
UT-02-005-005-001/104
(Thewa)
|
3502005000NRG23310820220060869
|
31/08/2022
|
ABHISHEK PUNDIR
|
3502005WL005238
|
ABHISHEK PUNDIR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946145
|
|
ABHISHEK PUNDIR
|
()
|
|
9
|
RAIPUR
|
UT-02-005-005-001/105
(Thewa)
|
3502005000NRG23310820220060870
|
31/08/2022
|
SHUBHAM SINGH PUNDIR
|
3502005WL005238
|
SHUBHAM SINGH PUNDIR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946148
|
|
SHUBHAM SINGH PUNDIR
|
()
|
|
10
|
RAIPUR
|
UT-02-005-005-001/106
(Thewa)
|
3502005000NRG23310820220060853
|
31/08/2022
|
PREM BAHADUR
|
3502005WL005237
|
PREM BAHADUR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946143
|
|
PREM BAHADUR
|
()
|
|
11
|
RAIPUR
|
UT-02-005-005-001/106
(Thewa)
|
3502005000NRG23310820220060852
|
31/08/2022
|
RAJENDRA SINGH
|
3502005WL005237
|
RAJENDRA SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946140
|
|
RAJENDRA SINGH
|
()
|
|
12
|
RAIPUR
|
UT-02-005-005-001/121
(Thewa)
|
3502005000NRG23310820220060854
|
31/08/2022
|
YASHVANT SINGH
|
3502005WL005237
|
YASHVANT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946154
|
|
YASHVANT SINGH
|
()
|
|
13
|
RAIPUR
|
UT-02-005-005-001/124
(Thewa)
|
3502005000NRG23310820220060855
|
31/08/2022
|
RISHABH PUNDIR
|
3502005WL005237
|
RISHABH PUNDIR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946151
|
|
RISHABH PUNDIR
|
()
|
|
14
|
RAIPUR
|
UT-02-005-005-001/147
(Thewa)
|
3502005000NRG23310820220060872
|
31/08/2022
|
POOJA BISHT
|
3502005WL005238
|
POOJA BISHT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946149
|
|
POOJA BISHT
|
()
|
|
15
|
RAIPUR
|
UT-02-005-005-001/147
(Thewa)
|
3502005000NRG23310820220060871
|
31/08/2022
|
SUMIT SINGH CHAUHAN
|
3502005WL005238
|
SUMIT SINGH CHAUHAN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946141
|
|
SUMIT SINGH CHAUHAN
|
()
|
|
16
|
RAIPUR
|
UT-02-005-005-001/153
(Thewa)
|
3502005000NRG23310820220060856
|
31/08/2022
|
ASHA
|
3502005WL005237
|
ASHA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946142
|
|
ASHA
|
()
|
|
17
|
RAIPUR
|
UT-02-005-005-001/26
(Thewa)
|
3502005000NRG23310820220060858
|
31/08/2022
|
KAMANI DEVI
|
3502005WL005237
|
KAMANI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946146
|
|
KAMANI DEVI
|
()
|
|
18
|
RAIPUR
|
UT-02-005-005-001/4
(Thewa)
|
3502005000NRG23310820220060860
|
31/08/2022
|
VIR SINGH
|
3502005WL005237
|
VIR SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946150
|
|
VIR SINGH
|
()
|
|
19
|
RAIPUR
|
UT-02-005-005-001/56
(Thewa)
|
3502005000NRG23310820220060862
|
31/08/2022
|
BABITA DEVI
|
3502005WL005237
|
BABITA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946144
|
|
BABITA DEVI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-005-001/59
(Thewa)
|
3502005000NRG23310820220060874
|
31/08/2022
|
OM CHANDRA
|
3502005WL005238
|
OM CHANDRA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946152
|
|
OM CHANDRA
|
()
|
|
21
|
RAIPUR
|
UT-02-005-033-001/44
(Dhanola)
|
3502005000NRG23310820220060847
|
31/08/2022
|
RAVINDRA SINGH NEGI
|
3502005WL005236
|
RAVINDRA SINGH NEGI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946155
|
|
RAVINDRA SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
22
|
RAIPUR
|
UT-02-005-042-003/13
(Nahi Kala)
|
3502005000NRG23300820220060770
|
31/08/2022
|
KAVITA
|
3502005WL005225
|
KAVITA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946157
|
|
KAVITA
|
()
|
|
23
|
RAIPUR
|
UT-02-005-042-003/18
(Nahi Kala)
|
3502005000NRG23300820220060772
|
31/08/2022
|
KHAJANI DEVI
|
3502005WL005225
|
KHAJANI DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946162
|
|
KHAJANI DEVI
|
()
|
|
24
|
RAIPUR
|
UT-02-005-042-003/20
(Nahi Kala)
|
3502005000NRG23300820220060773
|
31/08/2022
|
SUNIL TIWARI
|
3502005WL005225
|
SUNIL TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946163
|
|
SUNIL TIWARI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-042-003/39
(Nahi Kala)
|
3502005000NRG23300820220060776
|
31/08/2022
|
SAHDEV TIWARI
|
3502005WL005225
|
SAHDEV TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946156
|
|
SAHDEV TIWARI
|
()
|
|
26
|
RAIPUR
|
UT-02-005-042-003/46
(Nahi Kala)
|
3502005000NRG23300820220060779
|
31/08/2022
|
ANUJ TIWARI
|
3502005WL005225
|
ANUJ TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946160
|
|
ANUJ TIWARI
|
()
|
|
27
|
RAIPUR
|
UT-02-005-042-003/47
(Nahi Kala)
|
3502005000NRG23300820220060780
|
31/08/2022
|
HEMANAND
|
3502005WL005225
|
HEMANAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946159
|
|
HEMANAND
|
()
|
|
28
|
RAIPUR
|
UT-02-005-042-003/47
(Nahi Kala)
|
3502005000NRG23300820220060781
|
31/08/2022
|
URMILA DEVI
|
3502005WL005225
|
URMILA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946158
|
|
URMILA DEVI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-042-003/7
(Nahi Kala)
|
3502005000NRG23300820220060782
|
31/08/2022
|
SURESH CHAND
|
3502005WL005225
|
SURESH CHAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946161
|
|
SURESH CHAND
|
()
|
|
30
|
RAIPUR
|
UT-02-005-042-003/8
(Nahi Kala)
|
3502005000NRG23300820220060784
|
31/08/2022
|
KAMLA DEVI
|
3502005WL005225
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946164
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
31
|
RAIPUR
|
UT-02-005-033-001/28
(Dhanola)
|
3502005000NRG23310820220060878
|
31/08/2022
|
MANJEET KAUR
|
3502005WL005239
|
MANJEET KAUR
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946173
|
|
MANJEET KAUR
|
()
|
|
32
|
RAIPUR
|
UT-02-005-033-001/29
(Dhanola)
|
3502005000NRG23310820220060845
|
31/08/2022
|
MUKESH
|
3502005WL005236
|
MUKESH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946166
|
|
MUKESH
|
()
|
|
33
|
RAIPUR
|
UT-02-005-033-001/32
(Dhanola)
|
3502005000NRG23310820220060880
|
31/08/2022
|
KHATOON BANO
|
3502005WL005239
|
KHATOON BANO
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946169
|
|
KHATOON BANO
|
()
|
|
34
|
RAIPUR
|
UT-02-005-033-001/4
(Dhanola)
|
3502005000NRG23310820220060846
|
31/08/2022
|
NEHA
|
3502005WL005236
|
NEHA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946165
|
|
NEHA
|
()
|
|
35
|
RAIPUR
|
UT-02-005-033-001/62
(Dhanola)
|
3502005000NRG23310820220060884
|
31/08/2022
|
RAKESH
|
3502005WL005239
|
RAKESH
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946167
|
|
RAKESH
|
()
|
|
36
|
RAIPUR
|
UT-02-005-033-001/62
(Dhanola)
|
3502005000NRG23310820220060883
|
31/08/2022
|
SEEMA DEVI
|
3502005WL005239
|
SEEMA DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946170
|
|
SEEMA DEVI
|
()
|
|
37
|
RAIPUR
|
UT-02-005-033-001/64
(Dhanola)
|
3502005000NRG23310820220060886
|
31/08/2022
|
SANJU
|
3502005WL005239
|
SANJU
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946168
|
|
SANJU
|
()
|
|
38
|
RAIPUR
|
UT-02-005-033-001/68
(Dhanola)
|
3502005000NRG23310820220060850
|
31/08/2022
|
DILAMBARI DEVI
|
3502005WL005236
|
DILAMBARI DEVI
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946171
|
|
DILAMBARI DEVI
|
()
|
|
39
|
RAIPUR
|
UT-02-005-033-001/69
(Dhanola)
|
3502005000NRG23310820220060888
|
31/08/2022
|
SAVITA
|
3502005WL005239
|
SAVITA
|
00354
|
PUNB0492500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946172
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
40
|
RAIPUR
|
UT-02-005-039-001/102
(Talai)
|
3502005000NRG23300820220060757
|
31/08/2022
|
RADHEY SHYAM
|
3502005WL005222
|
RADHEY SHYAM
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946174
|
|
MR RADHEY SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
RAIPUR
|
UT-02-005-033-001/62
(Dhanola)
|
3502005000NRG23310820220060885
|
31/08/2022
|
ASHISH KUMAR
|
3502005WL005239
|
ASHISH KUMAR
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946194
|
|
ASHISH KUMAR
|
()
|
|
42
|
RAIPUR
|
UT-02-005-033-001/66
(Dhanola)
|
3502005000NRG23310820220060848
|
31/08/2022
|
DHIRAJ KUMAR SURI
|
3502005WL005236
|
DHIRAJ KUMAR SURI
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946191
|
|
DHIRAJ KUMAR SURI
|
()
|
|
43
|
RAIPUR
|
UT-02-005-033-001/67
(Dhanola)
|
3502005000NRG23310820220060849
|
31/08/2022
|
AHAMAD ALI
|
3502005WL005236
|
AHAMAD ALI
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946193
|
|
AHAMAD ALI S/O MUSAKHAN
|
()
|
|
44
|
RAIPUR
|
UT-02-005-033-001/67
(Dhanola)
|
3502005000NRG23310820220060887
|
31/08/2022
|
JABULNISA
|
3502005WL005239
|
JABULNISA
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946190
|
|
JAIBANISHA W/O AHAMAD ALI
|
()
|
|
45
|
RAIPUR
|
UT-02-005-033-001/71
(Dhanola)
|
3502005000NRG23310820220060851
|
31/08/2022
|
ASHLAM
|
3502005WL005236
|
ASHLAM
|
00462
|
UCBA0001836
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946192
|
|
ASHLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
46
|
RAIPUR
|
UT-02-005-039-001/109
(Talai)
|
3502005000NRG23300820220060759
|
31/08/2022
|
POOJA
|
3502005WL005222
|
POOJA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946189
|
|
POOJA
|
()
|
|
47
|
RAIPUR
|
UT-02-005-043-001/232
(Badasi Grant)
|
3502005000NRG23290820220060332
|
31/08/2022
|
Arvind
|
3502005WL005188
|
Arvind
|
00468
|
UBIN0563340
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640946187
|
|
Arvind
|
()
|
|
48
|
RAIPUR
|
UT-02-005-043-001/232
(Badasi Grant)
|
3502005000NRG23290820220060333
|
31/08/2022
|
Vira
|
3502005WL005188
|
Vira
|
00468
|
UBIN0563340
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640946188
|
|
Vira
|
()
|
|
49
|
RAIPUR
|
UT-02-005-043-001/233
(Badasi Grant)
|
3502005000NRG23290820220060334
|
31/08/2022
|
Jagdish
|
3502005WL005188
|
Jagdish
|
00468
|
UBIN0563340
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640946186
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
50
|
RAIPUR
|
UT-02-005-039-001/104
(Talai)
|
3502005000NRG23300820220060758
|
31/08/2022
|
SANTOSHI KOTHARI
|
3502005WL005222
|
SANTOSHI KOTHARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946184
|
|
SANTOSHI KOTHARI
|
()
|
|
51
|
RAIPUR
|
UT-02-005-039-001/19
(Talai)
|
3502005000NRG23300820220060760
|
31/08/2022
|
CHANDER KALA
|
3502005WL005222
|
CHANDER KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946177
|
|
CHANDER KALA
|
()
|
|
52
|
RAIPUR
|
UT-02-005-039-001/3
(Talai)
|
3502005000NRG23300820220060762
|
31/08/2022
|
SUMITRA DEVI
|
3502005WL005222
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946180
|
|
SUMITRA DEVI
|
()
|
|
53
|
RAIPUR
|
UT-02-005-039-001/5
(Talai)
|
3502005000NRG23300820220060763
|
31/08/2022
|
BABU LAL
|
3502005WL005222
|
BABU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946195
|
|
BABU LAL
|
()
|
|
54
|
RAIPUR
|
UT-02-005-039-001/6
(Talai)
|
3502005000NRG23300820220060764
|
31/08/2022
|
SHUBHASH CHAND
|
3502005WL005222
|
SHUBHASH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946175
|
|
SHUBHASH CHAND
|
()
|
|
55
|
RAIPUR
|
UT-02-005-042-003/44
(Nahi Kala)
|
3502005000NRG23300820220060778
|
31/08/2022
|
PREMA DEVI
|
3502005WL005225
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946182
|
|
PREMA DEVI
|
()
|
|
56
|
RAIPUR
|
UT-02-005-049-002/18
(Haldawadi)
|
3502005000NRG23310820220060898
|
31/08/2022
|
REKHA DEVI
|
3502005WL005241
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640946185
|
|
REKHA DEVI
|
()
|
|
57
|
RAIPUR
|
UT-02-005-049-002/20
(Haldawadi)
|
3502005000NRG23310820220060900
|
31/08/2022
|
URMILA DEVI
|
3502005WL005241
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946183
|
|
URMILA DEVI
|
()
|
|
58
|
RAIPUR
|
UT-02-005-049-002/65
(Haldawadi)
|
3502005000NRG23310820220060902
|
31/08/2022
|
ANIL SINGH
|
3502005WL005241
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946181
|
|
ANIL SINGH
|
()
|
|
59
|
RAIPUR
|
UT-02-005-049-004/15
(Haldawadi)
|
3502005000NRG23310820220060892
|
31/08/2022
|
RAM CHANDRI
|
3502005WL005240
|
RAM CHANDRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946178
|
|
RAM CHANDRI
|
()
|
|
60
|
RAIPUR
|
UT-02-005-049-004/17
(Haldawadi)
|
3502005000NRG23310820220060895
|
31/08/2022
|
ASHA DEVI
|
3502005WL005240
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946179
|
|
ASHA DEVI
|
()
|
|
61
|
RAIPUR
|
UT-02-005-049-004/27
(Haldawadi)
|
3502005000NRG23310820220060903
|
31/08/2022
|
VIKRAM SINGH
|
3502005WL005241
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640946176
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152295
|
152295
|
|
|
|
|
|
|
|