|
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
|
PEESANGAN
|
RJ-272100617102513300/442
(केसरपुरा)
|
2721006171NRG24250720230790703
|
26/07/2023
|
LAXMI DEWI
|
2721006171WL012572
|
LAXMI DEWI
|
00045
|
BARB0MAKHUP
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800379008
|
|
LAXMI DEWI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
PEESANGAN
|
RJ-272100617102513400/1191
(केसरपुरा)
|
2721006171NRG24250720230791061
|
26/07/2023
|
seema
|
2721006171WL012581
|
seema
|
00045
|
BARB0PISANG
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800379009
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
3
|
PEESANGAN
|
RJ-272100617102513400/1450
(केसरपुरा)
|
2721006171NRG24260720230791537
|
26/07/2023
|
NEETU KANWAR
|
2721006171WL012588
|
NEETU KANWAR
|
00045
|
BARB0RAIAJM
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379010
|
|
NEETU KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
4
|
PEESANGAN
|
RJ-272100617102513300/201
(केसरपुरा)
|
2721006171NRG24250720230790657
|
26/07/2023
|
santos
|
2721006171WL012572
|
santos
|
00045
|
BARB0SARADH
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800379040
|
|
santos
|
()
|
|
5
|
PEESANGAN
|
RJ-272100617102513300/211
(केसरपुरा)
|
2721006171NRG24250720230790661
|
26/07/2023
|
gopali
|
2721006171WL012572
|
gopali
|
00045
|
BARB0SARADH
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800379018
|
|
gopali
|
()
|
|
6
|
PEESANGAN
|
RJ-272100617102513300/285
(केसरपुरा)
|
2721006171NRG24250720230790675
|
26/07/2023
|
NEATL DEVI
|
2721006171WL012572
|
NEATL DEVI
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800379043
|
|
NEATL DEVI
|
()
|
|
7
|
PEESANGAN
|
RJ-272100617102513300/395
(केसरपुरा)
|
2721006171NRG24250720230790694
|
26/07/2023
|
banii
|
2721006171WL012572
|
banii
|
00045
|
BARB0SARADH
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4800379020
|
|
banii
|
()
|
|
8
|
PEESANGAN
|
RJ-272100617102513300/86
(केसरपुरा)
|
2721006171NRG24250720230790721
|
26/07/2023
|
vikram singh
|
2721006171WL012572
|
vikram singh
|
00045
|
BARB0SARADH
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800379058
|
|
vikram singh
|
()
|
|
9
|
PEESANGAN
|
RJ-272100617102513400/1089
(केसरपुरा)
|
2721006171NRG24250720230790264
|
26/07/2023
|
bindu
|
2721006171WL012567
|
bindu
|
00045
|
BARB0SARADH
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800379029
|
|
bindu
|
()
|
|
10
|
PEESANGAN
|
RJ-272100617102513400/1095
(केसरपुरा)
|
2721006171NRG24260720230791498
|
26/07/2023
|
sunita
|
2721006171WL012588
|
sunita
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379024
|
|
sunita
|
()
|
|
11
|
PEESANGAN
|
RJ-272100617102513400/1112
(केसरपुरा)
|
2721006171NRG24250720230790872
|
26/07/2023
|
pooja
|
2721006171WL012576
|
pooja
|
00045
|
BARB0SARADH
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800379025
|
|
pooja
|
()
|
|
12
|
PEESANGAN
|
RJ-272100617102513400/1119
(केसरपुरा)
|
2721006171NRG24250720230791003
|
26/07/2023
|
mukesh
|
2721006171WL012580
|
mukesh
|
00045
|
BARB0SARADH
|
206
|
206
|
Processed
|
24/08/2023
|
|
4800379027
|
|
mukesh
|
()
|
|
13
|
PEESANGAN
|
RJ-272100617102513400/1149
(केसरपुरा)
|
2721006171NRG24260720230791501
|
26/07/2023
|
Manju Devi
|
2721006171WL012588
|
Manju Devi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379038
|
|
Manju Devi
|
()
|
|
14
|
PEESANGAN
|
RJ-272100617102513400/1159
(केसरपुरा)
|
2721006171NRG24260720230791506
|
26/07/2023
|
basanti
|
2721006171WL012588
|
basanti
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379069
|
|
basanti
|
()
|
|
15
|
PEESANGAN
|
RJ-272100617102513400/1165-B
(केसरपुरा)
|
2721006171NRG24260720230791508
|
26/07/2023
|
sangeeta
|
2721006171WL012588
|
sangeeta
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379028
|
|
sangeeta
|
()
|
|
16
|
PEESANGAN
|
RJ-272100617102513400/1167
(केसरपुरा)
|
2721006171NRG24260720230791509
|
26/07/2023
|
rajendr
|
2721006171WL012588
|
rajendr
|
00045
|
BARB0SARADH
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4800379022
|
|
rajendr
|
()
|
|
17
|
PEESANGAN
|
RJ-272100617102513400/1171
(केसरपुरा)
|
2721006171NRG24250720230790533
|
26/07/2023
|
rekha
|
2721006171WL012571
|
rekha
|
00045
|
BARB0SARADH
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4800379066
|
|
rekha
|
()
|
|
18
|
PEESANGAN
|
RJ-272100617102513400/1192
(केसरपुरा)
|
2721006171NRG24260720230791515
|
26/07/2023
|
pooja devi
|
2721006171WL012588
|
pooja devi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379053
|
|
pooja devi
|
()
|
|
19
|
PEESANGAN
|
RJ-272100617102513400/1195
(केसरपुरा)
|
2721006171NRG24260720230791516
|
26/07/2023
|
KANCHAN DEVI
|
2721006171WL012588
|
KANCHAN DEVI
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379054
|
|
KANCHAN DEVI
|
()
|
|
20
|
PEESANGAN
|
RJ-272100617102513400/1198
(केसरपुरा)
|
2721006171NRG24250720230790475
|
26/07/2023
|
rekha
|
2721006171WL012570
|
rekha
|
00045
|
BARB0SARADH
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800379049
|
|
rekha
|
()
|
|
21
|
PEESANGAN
|
RJ-272100617102513400/1207
(केसरपुरा)
|
2721006171NRG24260720230791517
|
26/07/2023
|
lakshmi
|
2721006171WL012588
|
lakshmi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379052
|
|
lakshmi
|
()
|
|
22
|
PEESANGAN
|
RJ-272100617102513400/1218
(केसरपुरा)
|
2721006171NRG24260720230791518
|
26/07/2023
|
MANJU DEVI
|
2721006171WL012588
|
MANJU DEVI
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379067
|
|
MANJU DEVI
|
()
|
|
23
|
PEESANGAN
|
RJ-272100617102513400/1234
(केसरपुरा)
|
2721006171NRG24250720230790963
|
26/07/2023
|
kerma
|
2721006171WL012578
|
kerma
|
00045
|
BARB0SARADH
|
2805
|
2805
|
Processed
|
24/08/2023
|
|
4800379056
|
|
kerma
|
()
|
|
24
|
PEESANGAN
|
RJ-272100617102513400/1289
(केसरपुरा)
|
2721006171NRG24260720230791522
|
26/07/2023
|
mohani
|
2721006171WL012588
|
mohani
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379059
|
|
mohani
|
()
|
|
25
|
PEESANGAN
|
RJ-272100617102513400/1351
(केसरपुरा)
|
2721006171NRG24260720230791528
|
26/07/2023
|
POOJA
|
2721006171WL012588
|
POOJA
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379063
|
|
POOJA
|
()
|
|
26
|
PEESANGAN
|
RJ-272100617102513400/1366
(केसरपुरा)
|
2721006171NRG24260720230791530
|
26/07/2023
|
PUSHPA
|
2721006171WL012588
|
PUSHPA
|
00045
|
BARB0SARADH
|
1827
|
1827
|
Processed
|
24/08/2023
|
|
4800379062
|
|
PUSHPA
|
()
|
|
27
|
PEESANGAN
|
RJ-272100617102513400/1451
(केसरपुरा)
|
2721006171NRG24250720230790982
|
26/07/2023
|
OM SINGH
|
2721006171WL012579
|
OM SINGH
|
00045
|
BARB0SARADH
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800379034
|
|
OM SINGH
|
()
|
|
28
|
PEESANGAN
|
RJ-272100617102513400/2-A
(केसरपुरा)
|
2721006171NRG24260720230791538
|
26/07/2023
|
rupi
|
2721006171WL012588
|
rupi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379057
|
|
rupi
|
()
|
|
29
|
PEESANGAN
|
RJ-272100617102513400/273
(केसरपुरा)
|
2721006171NRG24260720230791543
|
26/07/2023
|
sampati devi
|
2721006171WL012588
|
sampati devi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379014
|
|
sampati devi
|
()
|
|
30
|
PEESANGAN
|
RJ-272100617102513400/303
(केसरपुरा)
|
2721006171NRG24260720230791547
|
26/07/2023
|
hiei devi
|
2721006171WL012588
|
hiei devi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379026
|
|
hiei devi
|
()
|
|
31
|
PEESANGAN
|
RJ-272100617102513400/304
(केसरपुरा)
|
2721006171NRG24260720230791548
|
26/07/2023
|
kamla
|
2721006171WL012588
|
kamla
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379039
|
|
kamla
|
()
|
|
32
|
PEESANGAN
|
RJ-272100617102513400/324
(केसरपुरा)
|
2721006171NRG24260720230791552
|
26/07/2023
|
gandi
|
2721006171WL012588
|
gandi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379036
|
|
gandi
|
()
|
|
33
|
PEESANGAN
|
RJ-272100617102513400/393
(केसरपुरा)
|
2721006171NRG24260720230791556
|
26/07/2023
|
SUNITA
|
2721006171WL012588
|
SUNITA
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379031
|
|
SUNITA
|
()
|
|
34
|
PEESANGAN
|
RJ-272100617102513400/407
(केसरपुरा)
|
2721006171NRG24250720230790321
|
26/07/2023
|
shanti
|
2721006171WL012567
|
shanti
|
00045
|
BARB0SARADH
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4800379064
|
|
shanti
|
()
|
|
35
|
PEESANGAN
|
RJ-272100617102513400/513
(केसरपुरा)
|
2721006171NRG24250720230791336
|
26/07/2023
|
sunita
|
2721006171WL012585
|
sunita
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800379046
|
|
sunita
|
()
|
|
36
|
PEESANGAN
|
RJ-272100617102513400/519
(केसरपुरा)
|
2721006171NRG24250720230790331
|
26/07/2023
|
CHYAN
|
2721006171WL012567
|
CHYAN
|
00045
|
BARB0SARADH
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4800379016
|
|
CHYAN
|
()
|
|
37
|
PEESANGAN
|
RJ-272100617102513400/522
(केसरपुरा)
|
2721006171NRG24260720230791563
|
26/07/2023
|
mirakwar
|
2721006171WL012588
|
mirakwar
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379021
|
|
mirakwar
|
()
|
|
38
|
PEESANGAN
|
RJ-272100617102513400/536
(केसरपुरा)
|
2721006171NRG24260720230791565
|
26/07/2023
|
KAMLA DEVI
|
2721006171WL012588
|
KAMLA DEVI
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379072
|
|
KAMLA DEVI
|
()
|
|
39
|
PEESANGAN
|
RJ-272100617102513400/545
(केसरपुरा)
|
2721006171NRG24260720230791566
|
26/07/2023
|
ramsingh
|
2721006171WL012588
|
ramsingh
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379015
|
|
ramsingh
|
()
|
|
40
|
PEESANGAN
|
RJ-272100617102513400/546
(केसरपुरा)
|
2721006171NRG24260720230791567
|
26/07/2023
|
guman
|
2721006171WL012588
|
guman
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379050
|
|
guman
|
()
|
|
41
|
PEESANGAN
|
RJ-272100617102513400/598
(केसरपुरा)
|
2721006171NRG24260720230791572
|
26/07/2023
|
choti devi
|
2721006171WL012588
|
choti devi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379033
|
|
choti devi
|
()
|
|
42
|
PEESANGAN
|
RJ-272100617102513400/62
(केसरपुरा)
|
2721006171NRG24250720230791349
|
26/07/2023
|
gopali
|
2721006171WL012585
|
gopali
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800379055
|
|
gopali
|
()
|
|
43
|
PEESANGAN
|
RJ-272100617102513400/629
(केसरपुरा)
|
2721006171NRG24260720230791576
|
26/07/2023
|
SITA
|
2721006171WL012588
|
SITA
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379012
|
|
SITA
|
()
|
|
44
|
PEESANGAN
|
RJ-272100617102513400/663
(केसरपुरा)
|
2721006171NRG24260720230791581
|
26/07/2023
|
bhanwari devi
|
2721006171WL012588
|
bhanwari devi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379019
|
|
bhanwari devi
|
()
|
|
45
|
PEESANGAN
|
RJ-272100617102513400/678
(केसरपुरा)
|
2721006171NRG24250720230791352
|
26/07/2023
|
sanwra
|
2721006171WL012585
|
sanwra
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800379044
|
|
sanwra
|
()
|
|
46
|
PEESANGAN
|
RJ-272100617102513400/713
(केसरपुरा)
|
2721006171NRG24250720230791353
|
26/07/2023
|
HEERI
|
2721006171WL012585
|
HEERI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800379035
|
|
HEERI
|
()
|
|
47
|
PEESANGAN
|
RJ-272100617102513400/753
(केसरपुरा)
|
2721006171NRG24250720230790904
|
26/07/2023
|
setan
|
2721006171WL012576
|
setan
|
00045
|
BARB0SARADH
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800379037
|
|
setan
|
()
|
|
48
|
PEESANGAN
|
RJ-272100617102513400/796
(केसरपुरा)
|
2721006171NRG24260720230791591
|
26/07/2023
|
KOUSHLYA KANWAR
|
2721006171WL012588
|
KOUSHLYA KANWAR
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379030
|
|
KOUSHLYA KANWAR
|
()
|
|
49
|
PEESANGAN
|
RJ-272100617102513400/831
(केसरपुरा)
|
2721006171NRG24260720230791594
|
26/07/2023
|
geeta devi
|
2721006171WL012588
|
geeta devi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379023
|
|
geeta devi
|
()
|
|
50
|
PEESANGAN
|
RJ-272100617102513400/866
(केसरपुरा)
|
2721006171NRG24260720230791600
|
26/07/2023
|
gumani devi
|
2721006171WL012588
|
gumani devi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379071
|
|
gumani devi
|
()
|
|
51
|
PEESANGAN
|
RJ-272100617102513400/878
(केसरपुरा)
|
2721006171NRG24260720230791601
|
26/07/2023
|
laxmi
|
2721006171WL012588
|
laxmi
|
00045
|
BARB0SARADH
|
2436
|
2436
|
Processed
|
24/08/2023
|
|
4800379032
|
|
laxmi
|
()
|
|
52
|
PEESANGAN
|
RJ-272100617102513400/88
(केसरपुरा)
|
2721006171NRG24250720230791365
|
26/07/2023
|
matiya
|
2721006171WL012585
|
matiya
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800379045
|
|
matiya
|
()
|
|
53
|
PEESANGAN
|
RJ-272100617102513400/906
(केसरपुरा)
|
2721006171NRG24250720230790248
|
26/07/2023
|
arvind
|
2721006171WL012566
|
arvind
|
00045
|
BARB0SARADH
|
2412
|
2412
|
Processed
|
24/08/2023
|
|
4800379065
|
|
arvind
|
()
|
|
54
|
PEESANGAN
|
RJ-272100617102513400/926
(केसरपुरा)
|
2721006171NRG24250720230791369
|
26/07/2023
|
LADI
|
2721006171WL012585
|
LADI
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800379013
|
|
LADI
|
()
|
|
55
|
PEESANGAN
|
RJ-272100617102513400/960
(केसरपुरा)
|
2721006171NRG24250720230791372
|
26/07/2023
|
balwant
|
2721006171WL012585
|
balwant
|
00045
|
BARB0SARADH
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4800379060
|
|
balwant
|
()
|
|
56
|
PEESANGAN
|
RJ-272100617102513400/969
(केसरपुरा)
|
2721006171NRG24250720230790457
|
26/07/2023
|
champa
|
2721006171WL012569
|
champa
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800379011
|
|
champa
|
()
|
|
57
|
PEESANGAN
|
RJ-272100617102513500/133
(केसरपुरा)
|
2721006171NRG24250720230791382
|
26/07/2023
|
niramla
|
2721006171WL012586
|
niramla
|
00045
|
BARB0SARADH
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800379041
|
|
niramla
|
()
|
|
58
|
PEESANGAN
|
RJ-272100617102513500/139
(केसरपुरा)
|
2721006171NRG24250720230791383
|
26/07/2023
|
MAYHA
|
2721006171WL012586
|
MAYHA
|
00045
|
BARB0SARADH
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4800379048
|
|
MAYHA
|
()
|
|
59
|
PEESANGAN
|
RJ-272100617102513500/168
(केसरपुरा)
|
2721006171NRG24250720230791393
|
26/07/2023
|
fharjana
|
2721006171WL012586
|
fharjana
|
00045
|
BARB0SARADH
|
570
|
570
|
Processed
|
24/08/2023
|
|
4800379047
|
|
fharjana
|
()
|
|
60
|
PEESANGAN
|
RJ-272100617102513500/2
(केसरपुरा)
|
2721006171NRG24250720230791401
|
26/07/2023
|
gudii devi
|
2721006171WL012586
|
gudii devi
|
00045
|
BARB0SARADH
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800379017
|
|
gudii devi
|
()
|
|
61
|
PEESANGAN
|
RJ-272100617102513500/46
(केसरपुरा)
|
2721006171NRG24250720230791412
|
26/07/2023
|
sanu
|
2721006171WL012586
|
sanu
|
00045
|
BARB0SARADH
|
570
|
570
|
Processed
|
24/08/2023
|
|
4800379051
|
|
sanu
|
()
|
|
62
|
PEESANGAN
|
RJ-272100617102513500/53
(केसरपुरा)
|
2721006171NRG24250720230790936
|
26/07/2023
|
manju
|
2721006171WL012576
|
manju
|
00045
|
BARB0SARADH
|
3000
|
3000
|
Processed
|
24/08/2023
|
|
4800379068
|
|
manju
|
()
|
|
63
|
PEESANGAN
|
RJ-272100617102513500/66
(केसरपुरा)
|
2721006171NRG24250720230791419
|
26/07/2023
|
durga
|
2721006171WL012586
|
durga
|
00045
|
BARB0SARADH
|
950
|
950
|
Processed
|
24/08/2023
|
|
4800379042
|
|
durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134216
|
134216
|
|
|
|
|
|
|
|
|
64
|
PEESANGAN
|
RJ-272100617102513400/1010
(केसरपुरा)
|
2721006171NRG24250720230790849
|
26/07/2023
|
SEETARAM SINGH
|
2721006171WL012575
|
SEETARAM SINGH
|
00415
|
SBIN0011296
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4800379073
|
|
MR SEETARAM SINGH
|
()
|
|
65
|
PEESANGAN
|
RJ-272100617102513500/119
(केसरपुरा)
|
2721006171NRG24250720230791378
|
26/07/2023
|
INDRA
|
2721006171WL012586
|
INDRA
|
00415
|
SBIN0011296
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800379061
|
|
MRS INDRA BHEEL
|
()
|
|
66
|
PEESANGAN
|
RJ-272100617102513500/16
(केसरपुरा)
|
2721006171NRG24250720230791390
|
26/07/2023
|
RAMESH CHAND
|
2721006171WL012586
|
RAMESH CHAND
|
00415
|
SBIN0011296
|
190
|
190
|
Processed
|
24/08/2023
|
|
4800379070
|
|
MR RAMESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145872
|
145872
|
|
|
|
|
|
|
|