|
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
|
CHAKRATA
|
UT-02-001-061-001/76-A
(Chatra)
|
3502001000NRG23110820220053650
|
11/08/2022
|
MR RONIT KUMAR
|
3502001WL004532
|
MR RONIT KUMAR
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807248
|
|
MR RONIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-039-001/18
(Behmu)
|
3502001000NRG23110820220053733
|
11/08/2022
|
BHAJAN DASS
|
3502001WL004537
|
BHAJAN DASS
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807304
|
|
BHAJAN DASS
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-039-002/106
(Behmu)
|
3502001000NRG23110820220053736
|
11/08/2022
|
Shanti Ram
|
3502001WL004537
|
Shanti Ram
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807251
|
|
Shanti Ram
|
()
|
|
4
|
CHAKRATA
|
UT-02-001-053-002/78
(Majhgao)
|
3502001000NRG23110820220053770
|
11/08/2022
|
ravita devi
|
3502001WL004547
|
ravita devi
|
00354
|
PUNB0108200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807252
|
|
ravita devi
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-063-001/159
(Merawana)
|
3502001000NRG23110820220053755
|
11/08/2022
|
SUNIL JOSHI
|
3502001WL004544
|
SUNIL JOSHI
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640807249
|
|
SUNIL JOSHI
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-066-001/12
(Ravna)
|
3502001000NRG23110820220053758
|
11/08/2022
|
MR ATTAR SINGH
|
3502001WL004546
|
MR ATTAR SINGH
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640807253
|
|
MR ATTAR SINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-066-001/15
(Ravna)
|
3502001000NRG23110820220053763
|
11/08/2022
|
MR SUNIL CHAUHAN
|
3502001WL004546
|
MR SUNIL CHAUHAN
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640807250
|
|
MR SUNIL CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-053-002/5
(Majhgao)
|
3502001000NRG23110820220053767
|
11/08/2022
|
MRS GUDDI DEVI
|
3502001WL004547
|
MRS GUDDI DEVI
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807303
|
|
MRS GUDDI DEVI
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-053-002/59
(Majhgao)
|
3502001000NRG23110820220053768
|
11/08/2022
|
MR ANIL KUMAR
|
3502001WL004547
|
MR ANIL KUMAR
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807255
|
|
MR ANIL KUMAR
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-053-002/87
(Majhgao)
|
3502001000NRG23110820220053771
|
11/08/2022
|
MR SISHPAL
|
3502001WL004547
|
MR SISHPAL
|
00354
|
PUNB0146200
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807254
|
|
MR SISHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
CHAKRATA
|
UT-02-001-061-003/11
(Chatra)
|
3502001000NRG23110820220053658
|
11/08/2022
|
SAPNA
|
3502001WL004532
|
SAPNA
|
00354
|
PUNB0469300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807302
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-060-001/205
(Mendrath)
|
3502001000NRG23110820220053682
|
11/08/2022
|
krishan kaant
|
3502001WL004534
|
krishan kaant
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807300
|
|
krishan kaant
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-060-002/161
(Mendrath)
|
3502001000NRG23110820220053718
|
11/08/2022
|
OGI DEVI
|
3502001WL004535
|
OGI DEVI
|
00354
|
PUNB0916100
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807301
|
|
OGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-053-002/78
(Majhgao)
|
3502001000NRG23110820220053769
|
11/08/2022
|
Mr. GOPAL
|
3502001WL004547
|
Mr. GOPAL
|
00415
|
SBIN0001258
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807299
|
|
MR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
CHAKRATA
|
UT-02-001-060-002/248
(Mendrath)
|
3502001000NRG23110820220053730
|
11/08/2022
|
SHANTA SHARMA
|
3502001WL004535
|
SHANTA SHARMA
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807298
|
|
MR SHANTA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-060-001/113
(Mendrath)
|
3502001000NRG23110820220053704
|
11/08/2022
|
Mrs. VIRMA DEVI
|
3502001WL004535
|
Mrs. VIRMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807308
|
|
MRS VIRMA DEVI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-060-001/194
(Mendrath)
|
3502001000NRG23110820220053706
|
11/08/2022
|
RESHMI DEVI
|
3502001WL004535
|
RESHMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807260
|
|
MRS RESHMI DEVI
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-060-001/32
(Mendrath)
|
3502001000NRG23110820220053707
|
11/08/2022
|
MR NITU
|
3502001WL004535
|
MR NITU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807297
|
|
NITU
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-060-001/34
(Mendrath)
|
3502001000NRG23110820220053685
|
11/08/2022
|
Ashok Kumar
|
3502001WL004534
|
Ashok Kumar
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807292
|
|
MR ASHOK KUMAR
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-060-001/91
(Mendrath)
|
3502001000NRG23110820220053711
|
11/08/2022
|
KAVITA
|
3502001WL004535
|
KAVITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807265
|
|
MRS KAVITA WO JAYPAL
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-060-001/95
(Mendrath)
|
3502001000NRG23110820220053712
|
11/08/2022
|
MRS CHANDRI DEVI
|
3502001WL004535
|
MRS CHANDRI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807287
|
|
MRS CHANDRI DEVI
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-060-002/138
(Mendrath)
|
3502001000NRG23110820220053689
|
11/08/2022
|
SURAMA DEVI
|
3502001WL004534
|
SURAMA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807267
|
|
MRS SURAMA DEVI
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-060-002/157
(Mendrath)
|
3502001000NRG23110820220053700
|
11/08/2022
|
MR JETHU
|
3502001WL004534
|
MR JETHU
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807285
|
|
MR JAITHU SO MANAKU
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-060-002/159
(Mendrath)
|
3502001000NRG23110820220053701
|
11/08/2022
|
MRS RAVITA
|
3502001WL004534
|
MRS RAVITA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807263
|
|
MRS RABI DEVI
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-060-002/167
(Mendrath)
|
3502001000NRG23110820220053678
|
11/08/2022
|
PAVITRA DEVI
|
3502001WL004533
|
PAVITRA DEVI
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640807261
|
|
MRS PAVITRA WO SANT RAM
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-060-002/175
(Mendrath)
|
3502001000NRG23110820220053721
|
11/08/2022
|
VIDHYA DUTT
|
3502001WL004535
|
VIDHYA DUTT
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807295
|
|
MR VIDYA DUTT
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-060-002/181
(Mendrath)
|
3502001000NRG23110820220053703
|
11/08/2022
|
BHIM PRASAD
|
3502001WL004534
|
BHIM PRASAD
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807296
|
|
MR BHEEM PRASAD SHARMA
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-060-002/188-A
(Mendrath)
|
3502001000NRG23110820220053679
|
11/08/2022
|
meera
|
3502001WL004533
|
meera
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807294
|
|
MRS MEERA MEERA
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-060-002/212
(Mendrath)
|
3502001000NRG23110820220053723
|
11/08/2022
|
Mr. NIKESH
|
3502001WL004535
|
Mr. NIKESH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807288
|
|
MR NIKESH
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-060-002/213
(Mendrath)
|
3502001000NRG23110820220053725
|
11/08/2022
|
Mrs. BABALI
|
3502001WL004535
|
Mrs. BABALI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807286
|
|
MRS BABALI
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-060-002/213
(Mendrath)
|
3502001000NRG23110820220053724
|
11/08/2022
|
NAIN DASS
|
3502001WL004535
|
NAIN DASS
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807289
|
|
MR NAIN DASS
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-060-002/215
(Mendrath)
|
3502001000NRG23110820220053726
|
11/08/2022
|
RAVINDRA
|
3502001WL004535
|
RAVINDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807266
|
|
MR RAVINDRA
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-060-002/220
(Mendrath)
|
3502001000NRG23110820220053728
|
11/08/2022
|
MRS DARSHANA
|
3502001WL004535
|
MRS DARSHANA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807268
|
|
MRS DARSHANA
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-060-002/221
(Mendrath)
|
3502001000NRG23110820220053729
|
11/08/2022
|
KULDEEP VERMA
|
3502001WL004535
|
KULDEEP VERMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807269
|
|
MR KULDEEP VERMA
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-061-001/139
(Chatra)
|
3502001000NRG23110820220053631
|
11/08/2022
|
KARAN SINGH
|
3502001WL004532
|
KARAN SINGH
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807293
|
|
MR KARN SINGH
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-061-001/55
(Chatra)
|
3502001000NRG23110820220053639
|
11/08/2022
|
MR SUNIL
|
3502001WL004532
|
MR SUNIL
|
00415
|
SBIN0006535
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807256
|
|
MR SUNIL KUMAR
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-061-001/71
(Chatra)
|
3502001000NRG23110820220053646
|
11/08/2022
|
Dinesh
|
3502001WL004532
|
Dinesh
|
00415
|
SBIN0006535
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640807291
|
|
MR DINESH
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-061-001/71-A
(Chatra)
|
3502001000NRG23110820220053648
|
11/08/2022
|
Kalpana
|
3502001WL004532
|
Kalpana
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807262
|
|
MRS KALPANA WO JAGDISH
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-061-001/77
(Chatra)
|
3502001000NRG23110820220053652
|
11/08/2022
|
MRS ANITA DEVI
|
3502001WL004532
|
MRS ANITA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807258
|
|
MISS ANITA KUMARI
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-061-001/77
(Chatra)
|
3502001000NRG23110820220053651
|
11/08/2022
|
VIRENDRA
|
3502001WL004532
|
VIRENDRA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807264
|
|
MR VIRENDRA KUMAR
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-061-001/98-B
(Chatra)
|
3502001000NRG23110820220053657
|
11/08/2022
|
JULEKHA
|
3502001WL004532
|
JULEKHA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807284
|
|
MRS JULEKHA WO MEER ALAM
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-061-003/177
(Chatra)
|
3502001000NRG23110820220053659
|
11/08/2022
|
PREM KUMAR THAPA
|
3502001WL004532
|
PREM KUMAR THAPA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807272
|
|
MR PREM KUMAR THAPA
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-061-003/2
(Chatra)
|
3502001000NRG23110820220053660
|
11/08/2022
|
VIMLA
|
3502001WL004532
|
VIMLA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807270
|
|
MISS VIMLA VIMLA
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-061-003/22
(Chatra)
|
3502001000NRG23110820220053661
|
11/08/2022
|
PRAGATI
|
3502001WL004532
|
PRAGATI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807257
|
|
MISS PRAGATI DP BHAG SINGH
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-061-003/22
(Chatra)
|
3502001000NRG23110820220053662
|
11/08/2022
|
PRATIBHA VERMA
|
3502001WL004532
|
PRATIBHA VERMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807259
|
|
MISS PRATIBHA VERMA
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-061-003/32
(Chatra)
|
3502001000NRG23110820220053666
|
11/08/2022
|
KRISHMA
|
3502001WL004532
|
KRISHMA
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807290
|
|
MISS KARISHMA
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-061-003/6-B
(Chatra)
|
3502001000NRG23110820220053670
|
11/08/2022
|
DEEPTI
|
3502001WL004532
|
DEEPTI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807271
|
|
MISS DEEPTI DEEPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76893
|
76893
|
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-015-002/35
(Kohla)
|
3502001000NRG23110820220053747
|
11/08/2022
|
SUNITA
|
3502001WL004542
|
SUNITA
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640807273
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
49
|
CHAKRATA
|
UT-02-001-060-002/151
(Mendrath)
|
3502001000NRG23110820220053697
|
11/08/2022
|
JANA DEVI
|
3502001WL004534
|
JANA DEVI
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807305
|
|
JANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
50
|
CHAKRATA
|
UT-02-001-003-001/128
(Kandoi Bondar)
|
3502001000NRG23110820220053746
|
11/08/2022
|
Krishni Devi
|
3502001WL004541
|
Krishni Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807281
|
|
Krishni Devi
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-004-001/22
(Kandi chama gatha)
|
3502001000NRG23110820220053744
|
11/08/2022
|
DEEPO DEVI
|
3502001WL004540
|
DEEPO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807279
|
|
DEEPO DEVI
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-004-001/22
(Kandi chama gatha)
|
3502001000NRG23110820220053745
|
11/08/2022
|
PYARO DEVI
|
3502001WL004540
|
PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640807276
|
|
PYARO DEVI
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-020-001/7
(Gutad)
|
3502001000NRG23110820220053742
|
11/08/2022
|
Mr. BUDDHRAM
|
3502001WL004539
|
Mr. BUDDHRAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807283
|
|
Mr. BUDDHRAM
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-060-002/216
(Mendrath)
|
3502001000NRG23110820220053727
|
11/08/2022
|
SANJANA
|
3502001WL004535
|
SANJANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807307
|
|
SANJANA
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-061-001/55
(Chatra)
|
3502001000NRG23110820220053638
|
11/08/2022
|
Mrs. RAJI DEVI
|
3502001WL004532
|
Mrs. RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640807306
|
|
Mrs. RAJI DEVI
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-061-001/65
(Chatra)
|
3502001000NRG23110820220053642
|
11/08/2022
|
MRS KAMLA DEVI
|
3502001WL004532
|
MRS KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640807277
|
|
MRS KAMLA DEVI
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-068-001/129
(Lakhamandal)
|
3502001000NRG23110820220053749
|
11/08/2022
|
RAJBALA DEVI
|
3502001WL004543
|
RAJBALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807278
|
|
RAJBALA DEVI
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-068-001/31
(Lakhamandal)
|
3502001000NRG23110820220053750
|
11/08/2022
|
Buddh ram
|
3502001WL004543
|
Buddh ram
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807282
|
|
Buddh ram
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-068-001/31
(Lakhamandal)
|
3502001000NRG23110820220053752
|
11/08/2022
|
SATISH
|
3502001WL004543
|
SATISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807280
|
|
SATISH
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-068-001/83
(Lakhamandal)
|
3502001000NRG23110820220053753
|
11/08/2022
|
Mr. MEHER SINGH
|
3502001WL004543
|
Mr. MEHER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807275
|
|
Mr. MEHER SINGH
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-069-002/6
(Lavdi)
|
3502001000NRG23110820220053740
|
11/08/2022
|
Mr. DINESH CHAND
|
3502001WL004538
|
Mr. DINESH CHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640807274
|
|
Mr. DINESH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144201
|
144201
|
|
|
|
|
|
|
|