|
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
|
DOIWALA
|
UT-02-004-017-001/3203
(Markham Grant)
|
3502004000NRG24291120230131839
|
29/11/2023
|
SONA DEVI
|
3502004WL008109
|
SONA DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594617
|
|
SONA DEVI
|
()
|
|
2
|
DOIWALA
|
UT-02-004-017-001/3531
(Markham Grant)
|
3502004000NRG24291120230131771
|
29/11/2023
|
SEEMA DEVI
|
3502004WL008105
|
SEEMA DEVI
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594616
|
|
SEEMA DEVI
|
()
|
|
3
|
DOIWALA
|
UT-02-004-017-001/3637
(Markham Grant)
|
3502004000NRG24291120230131845
|
29/11/2023
|
POONAM
|
3502004WL008109
|
POONAM
|
00045
|
BARB0DOIWAL
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594619
|
|
POONAM
|
()
|
|
4
|
DOIWALA
|
UT-02-004-017-001/3939
(Markham Grant)
|
3502004000NRG24291120230131657
|
29/11/2023
|
BHUPENDRA SINGH
|
3502004WL008102
|
BHUPENDRA SINGH
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594618
|
|
BHUPENDRA SINGH
|
()
|
|
5
|
DOIWALA
|
UT-02-004-017-001/4150
(Markham Grant)
|
3502004000NRG24291120230131614
|
29/11/2023
|
ABHISHEK KUMAR
|
3502004WL008101
|
ABHISHEK KUMAR
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668594615
|
|
ABHISHEK KUMAR
|
()
|
|
6
|
DOIWALA
|
UT-02-004-017-001/4348
(Markham Grant)
|
3502004000NRG24291120230131623
|
29/11/2023
|
SACHIN KUMAR
|
3502004WL008101
|
SACHIN KUMAR
|
00045
|
BARB0DOIWAL
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668594623
|
|
SACHIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-017-001/3524
(Markham Grant)
|
3502004000NRG24291120230131768
|
29/11/2023
|
ROHAN KAINTURA
|
3502004WL008105
|
ROHAN KAINTURA
|
00165
|
IBKL0001168
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594614
|
|
ROHAN KAINTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4621
(Markham Grant)
|
3502004000NRG24291120230131676
|
29/11/2023
|
NEELAM DEVI
|
3502004WL008102
|
NEELAM DEVI
|
00303
|
NTBL0DOI092
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668594622
|
|
NEELAM DEVI
|
()
|
|
9
|
DOIWALA
|
UT-02-004-017-001/5118
(Markham Grant)
|
3502004000NRG24291120230131682
|
29/11/2023
|
NEHA
|
3502004WL008102
|
NEHA
|
00303
|
NTBL0DOI092
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594613
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-017-001/2276
(Markham Grant)
|
3502004000NRG24291120230131807
|
29/11/2023
|
POOJA
|
3502004WL008107
|
POOJA
|
00349
|
PSIB0020979
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668594611
|
|
POOJA
|
()
|
|
11
|
DOIWALA
|
UT-02-004-017-001/3159
(Markham Grant)
|
3502004000NRG24291120230131826
|
29/11/2023
|
ARIF
|
3502004WL008108
|
ARIF
|
00349
|
PSIB0020979
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668594612
|
|
ARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
DOIWALA
|
UT-02-004-017-001/2234
(Markham Grant)
|
3502004000NRG24291120230131805
|
29/11/2023
|
NISHA DEVI
|
3502004WL008107
|
NISHA DEVI
|
00354
|
PUNB0060900
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668594608
|
|
NISHA DEVI
|
()
|
|
13
|
DOIWALA
|
UT-02-004-017-001/3536
(Markham Grant)
|
3502004000NRG24291120230131774
|
29/11/2023
|
SANTOSHI DEVI
|
3502004WL008105
|
SANTOSHI DEVI
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668594609
|
|
SANTOSHI DEVI
|
()
|
|
14
|
DOIWALA
|
UT-02-004-017-001/4277
(Markham Grant)
|
3502004000NRG24291120230131709
|
29/11/2023
|
VINDRA DEVI
|
3502004WL008103
|
VINDRA DEVI
|
00354
|
PUNB0060900
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668594610
|
|
VINDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
DOIWALA
|
UT-02-004-055-001/23
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131543
|
29/11/2023
|
MEENA DEVI
|
3502004WL008098
|
MEENA DEVI
|
00354
|
PUNB0092200
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668594606
|
|
MEENA DEVI
|
()
|
|
16
|
DOIWALA
|
UT-02-004-055-001/246
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131545
|
29/11/2023
|
VIMLA DEVI
|
3502004WL008098
|
VIMLA DEVI
|
00354
|
PUNB0092200
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668594607
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-017-001/3691
(Markham Grant)
|
3502004000NRG24291120230131705
|
29/11/2023
|
GAURAV
|
3502004WL008103
|
GAURAV
|
00354
|
PUNB0095000
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9668594605
|
|
GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
18
|
DOIWALA
|
UT-02-004-017-001/1035
(Markham Grant)
|
3502004000NRG24291120230131578
|
29/11/2023
|
SAISTA
|
3502004WL008100
|
SAISTA
|
00354
|
PUNB0146310
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9668594602
|
|
SAISTA
|
()
|
|
19
|
DOIWALA
|
UT-02-004-017-001/1037
(Markham Grant)
|
3502004000NRG24291120230131816
|
29/11/2023
|
SALMA KHATUN
|
3502004WL008108
|
SALMA KHATUN
|
00354
|
PUNB0146310
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668594603
|
|
SALMA KHATUN
|
()
|
|
20
|
DOIWALA
|
UT-02-004-017-001/3945
(Markham Grant)
|
3502004000NRG24291120230131659
|
29/11/2023
|
RAVINDER PAL
|
3502004WL008102
|
RAVINDER PAL
|
00354
|
PUNB0146310
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9668594604
|
|
RAVINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
21
|
DOIWALA
|
UT-02-004-036-002/618
(Garhimayanchak)
|
3502004000NRG24291120230131575
|
29/11/2023
|
GABBAR SINGH BISHT
|
3502004WL008099
|
GABBAR SINGH BISHT
|
00415
|
SBIN0001180
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594567
|
|
MR GABBAR SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
DOIWALA
|
UT-02-004-017-001/4436
(Markham Grant)
|
3502004000NRG24291120230131847
|
29/11/2023
|
SEEMA
|
3502004WL008109
|
SEEMA
|
00415
|
SBIN0003133
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594621
|
|
MR SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
23
|
DOIWALA
|
UT-02-004-017-001/5071
(Markham Grant)
|
3502004000NRG24291120230131786
|
29/11/2023
|
GEETA MALL
|
3502004WL008105
|
GEETA MALL
|
00415
|
SBIN0006568
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594568
|
|
MISS GEETA MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
DOIWALA
|
UT-02-004-017-001/1760
(Markham Grant)
|
3502004000NRG24291120230131831
|
29/11/2023
|
MONU
|
3502004WL008109
|
MONU
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594579
|
|
MR MONU
|
()
|
|
25
|
DOIWALA
|
UT-02-004-017-001/1902
(Markham Grant)
|
3502004000NRG24291120230131832
|
29/11/2023
|
AAKASDEEP
|
3502004WL008109
|
AAKASDEEP
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594592
|
|
MR AAKASHDEEP
|
()
|
|
26
|
DOIWALA
|
UT-02-004-017-001/1946
(Markham Grant)
|
3502004000NRG24291120230131692
|
29/11/2023
|
SHABNAM KHATOON
|
3502004WL008103
|
SHABNAM KHATOON
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668594594
|
|
MISS SHABNAM KHATOON
|
()
|
|
27
|
DOIWALA
|
UT-02-004-017-001/2130
(Markham Grant)
|
3502004000NRG24291120230131836
|
29/11/2023
|
KHUSHI RAM
|
3502004WL008109
|
KHUSHI RAM
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594593
|
|
MRS MANJU
|
()
|
|
28
|
DOIWALA
|
UT-02-004-017-001/3143
(Markham Grant)
|
3502004000NRG24291120230131592
|
29/11/2023
|
KHATEEJA
|
3502004WL008100
|
KHATEEJA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594573
|
|
MRS KHATEEJA
|
()
|
|
29
|
DOIWALA
|
UT-02-004-017-001/3212
(Markham Grant)
|
3502004000NRG24291120230131762
|
29/11/2023
|
DEVSAVARI
|
3502004WL008105
|
DEVSAVARI
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668594571
|
|
MRS DEVSAVARI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-017-001/3302
(Markham Grant)
|
3502004000NRG24291120230131764
|
29/11/2023
|
SANGITA DEVI
|
3502004WL008105
|
SANGITA DEVI
|
00415
|
SBIN0008000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668594600
|
|
MRS SANGITA DEVI
|
()
|
|
31
|
DOIWALA
|
UT-02-004-017-001/3525
(Markham Grant)
|
3502004000NRG24291120230131769
|
29/11/2023
|
SURAJ SINGH
|
3502004WL008105
|
SURAJ SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594570
|
|
MR SURAJ SINGH RAWAT
|
()
|
|
32
|
DOIWALA
|
UT-02-004-017-001/3534
(Markham Grant)
|
3502004000NRG24291120230131773
|
29/11/2023
|
KUSHPAL SINGH
|
3502004WL008105
|
KUSHPAL SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594572
|
|
MR KUSHPAL SINGH
|
()
|
|
33
|
DOIWALA
|
UT-02-004-017-001/3568
(Markham Grant)
|
3502004000NRG24291120230131778
|
29/11/2023
|
RAVINDERA SINGH
|
3502004WL008105
|
RAVINDERA SINGH
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594574
|
|
MR RAVINDRA SINGH
|
()
|
|
34
|
DOIWALA
|
UT-02-004-017-001/3773
(Markham Grant)
|
3502004000NRG24291120230131706
|
29/11/2023
|
FAREEDA
|
3502004WL008103
|
FAREEDA
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668594596
|
|
MRS FARIDA KHATOON
|
()
|
|
35
|
DOIWALA
|
UT-02-004-017-001/3814
(Markham Grant)
|
3502004000NRG24291120230131737
|
29/11/2023
|
FAMIDA KHATOON
|
3502004WL008104
|
FAMIDA KHATOON
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668594595
|
|
MRS FAMIDA KHATOON
|
()
|
|
36
|
DOIWALA
|
UT-02-004-017-001/3928
(Markham Grant)
|
3502004000NRG24291120230131651
|
29/11/2023
|
PITAMBAR DUTT MAMGAIN
|
3502004WL008102
|
PITAMBAR DUTT MAMGAIN
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668594569
|
|
MR PITAMBAR DUTT MAMGAIN
|
()
|
|
37
|
DOIWALA
|
UT-02-004-017-001/4987
(Markham Grant)
|
3502004000NRG24291120230131636
|
29/11/2023
|
RUPA SHARMA
|
3502004WL008101
|
RUPA SHARMA
|
00415
|
SBIN0008000
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668594598
|
|
MRS RUPA SHARMA
|
()
|
|
38
|
DOIWALA
|
UT-02-004-017-001/5159
(Markham Grant)
|
3502004000NRG24291120230131742
|
29/11/2023
|
JAVED ALI
|
3502004WL008104
|
JAVED ALI
|
00415
|
SBIN0008000
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668594601
|
|
MR JAVED ALI
|
()
|
|
39
|
DOIWALA
|
UT-02-004-017-001/5171
(Markham Grant)
|
3502004000NRG24291120230131850
|
29/11/2023
|
HAREESH PRASAD
|
3502004WL008109
|
HAREESH PRASAD
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594599
|
|
MR HAREESH PRASAD
|
()
|
|
40
|
DOIWALA
|
UT-02-004-017-001/5197
(Markham Grant)
|
3502004000NRG24291120230131791
|
29/11/2023
|
MONIKA RAUTHAN
|
3502004WL008105
|
MONIKA RAUTHAN
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594580
|
|
MRS MONIKA RAUTHAN
|
()
|
|
41
|
DOIWALA
|
UT-02-004-017-001/5213
(Markham Grant)
|
3502004000NRG24291120230131716
|
29/11/2023
|
RANI YADAV
|
3502004WL008103
|
RANI YADAV
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668594576
|
|
MRS RANI YADAV
|
()
|
|
42
|
DOIWALA
|
UT-02-004-017-001/5214
(Markham Grant)
|
3502004000NRG24291120230131717
|
29/11/2023
|
MOHAMMAD SUHAIL
|
3502004WL008103
|
MOHAMMAD SUHAIL
|
00415
|
SBIN0008000
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668594575
|
|
MR NOHD SUHAIL
|
()
|
|
43
|
DOIWALA
|
UT-02-004-017-001/5262
(Markham Grant)
|
3502004000NRG24291120230131799
|
29/11/2023
|
DEESHANT PAL
|
3502004WL008106
|
DEESHANT PAL
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668594597
|
|
MR DISHANT
|
()
|
|
44
|
DOIWALA
|
UT-02-004-017-001/5278
(Markham Grant)
|
3502004000NRG24291120230131851
|
29/11/2023
|
KHUSHI RAWAT
|
3502004WL008109
|
KHUSHI RAWAT
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594577
|
|
MRS KHUSHI RAWAT
|
()
|
|
45
|
DOIWALA
|
UT-02-004-017-001/5279
(Markham Grant)
|
3502004000NRG24291120230131852
|
29/11/2023
|
RITIKA
|
3502004WL008109
|
RITIKA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594578
|
|
MISS RITIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
46
|
DOIWALA
|
UT-02-004-017-001/2228
(Markham Grant)
|
3502004000NRG24291120230131803
|
29/11/2023
|
ROOP SINGH
|
3502004WL008107
|
ROOP SINGH
|
00415
|
SBIN0051373
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668594581
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
47
|
DOIWALA
|
UT-02-004-017-001/3304
(Markham Grant)
|
3502004000NRG24291120230131841
|
29/11/2023
|
SHIVAM BISHT
|
3502004WL008109
|
SHIVAM BISHT
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594620
|
|
SHIVAM BISHT
|
()
|
|
48
|
DOIWALA
|
UT-02-004-017-001/676
(Markham Grant)
|
3502004000NRG24291120230131792
|
29/11/2023
|
KALAWATI
|
3502004WL008105
|
KALAWATI
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668594587
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
49
|
DOIWALA
|
UT-02-004-036-002/616
(Garhimayanchak)
|
3502004000NRG24291120230131573
|
29/11/2023
|
KRISHNA DEVI BIST
|
3502004WL008099
|
KRISHNA DEVI BIST
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594582
|
|
KRISHNA DEVI BIST
|
()
|
|
50
|
DOIWALA
|
UT-02-004-036-002/617
(Garhimayanchak)
|
3502004000NRG24291120230131574
|
29/11/2023
|
PUSHPA DEVI
|
3502004WL008099
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594585
|
|
PUSHPA DEVI
|
()
|
|
51
|
DOIWALA
|
UT-02-004-036-002/618
(Garhimayanchak)
|
3502004000NRG24291120230131576
|
29/11/2023
|
SHYAMA DEVI
|
3502004WL008099
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594583
|
|
SHYAMA DEVI
|
()
|
|
52
|
DOIWALA
|
UT-02-004-036-002/619
(Garhimayanchak)
|
3502004000NRG24291120230131577
|
29/11/2023
|
GITA DEVI
|
3502004WL008099
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594584
|
|
GITA DEVI
|
()
|
|
53
|
DOIWALA
|
UT-02-004-055-001/135
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131523
|
29/11/2023
|
RAKESH CHAND RAMOLA
|
3502004WL008097
|
RAKESH CHAND RAMOLA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594586
|
|
RAKESH CHAND RAMOLA
|
()
|
|
54
|
DOIWALA
|
UT-02-004-055-001/140
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131525
|
29/11/2023
|
ROSHANI DEVI
|
3502004WL008097
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594591
|
|
ROSHANI DEVI
|
()
|
|
55
|
DOIWALA
|
UT-02-004-055-001/195
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131539
|
29/11/2023
|
LAXMI DEVI
|
3502004WL008098
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594589
|
|
LAXMI DEVI
|
()
|
|
56
|
DOIWALA
|
UT-02-004-055-001/320
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131552
|
29/11/2023
|
SONIKA KHAROLA
|
3502004WL008098
|
SONIKA KHAROLA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594588
|
|
SONIKA KHAROLA
|
()
|
|
57
|
DOIWALA
|
UT-02-004-055-001/62
(CHAK JOGIWALA MAFI)
|
3502004000NRG24291120230131560
|
29/11/2023
|
RAJMATI DEVI
|
3502004WL008098
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668594590
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123510
|
123510
|
|
|
|
|
|
|
|