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-02-001-036-001/186 (Bijnu)
|
3502001000NRG23040520220009151
|
04/05/2022
|
YASHPAL SINGH
|
3502001WL000564
|
YASHPAL SINGH
|
00089
|
CBIN0283283
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946802
|
|
YASHPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-067-002/46 (Rangayu)
|
3502001000NRG23040520220009246
|
04/05/2022
|
AMIT SINGH
|
3502001WL000573
|
AMIT SINGH
|
00177
|
IOBA0002502
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946803
|
|
AMITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-071-002/254 (Sujhau)
|
3502001000NRG23040520220009231
|
04/05/2022
|
KHAJAN SINGH CHAUHAN
|
3502001WL000571
|
KHAJAN SINGH CHAUHAN
|
00354
|
PUNB0061600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946805
|
|
KHAJANSINGHCHAUHAN
|
()
|
4
|
CHAKRATA
|
UT-02-001-071-002/254 (Sujhau)
|
3502001000NRG23040520220009232
|
04/05/2022
|
PRAMISHA CHAUHAN
|
3502001WL000571
|
PRAMISHA CHAUHAN
|
00354
|
PUNB0061600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946804
|
|
PRAMISHACHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-036-001/130 (Bijnu)
|
3502001000NRG23040520220009147
|
04/05/2022
|
Inderpal
|
3502001WL000564
|
Inderpal
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946807
|
|
Inderpal
|
()
|
6
|
CHAKRATA
|
UT-02-001-051-001/108 (Baniyana)
|
3502001000NRG23040520220009050
|
04/05/2022
|
SANGEETA
|
3502001WL000562
|
SANGEETA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946809
|
|
SANGEETA
|
()
|
7
|
CHAKRATA
|
UT-02-001-053-001/107 (Majhgao)
|
3502001000NRG23040520220009175
|
04/05/2022
|
Naresh Kumar
|
3502001WL000568
|
Naresh Kumar
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946810
|
|
NareshKumar
|
()
|
8
|
CHAKRATA
|
UT-02-001-053-001/172 (Majhgao)
|
3502001000NRG23040520220009181
|
04/05/2022
|
SUNITA DEVI
|
3502001WL000568
|
SUNITA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946808
|
|
SUNITADEVI
|
()
|
9
|
CHAKRATA
|
UT-02-001-053-001/236 (Majhgao)
|
3502001000NRG23040520220009190
|
04/05/2022
|
MR JAGAT RAM JOSHI
|
3502001WL000568
|
MR JAGAT RAM JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946862
|
|
MRJAGATRAMJOSHI
|
()
|
10
|
CHAKRATA
|
UT-02-001-053-001/252 (Majhgao)
|
3502001000NRG23040520220009191
|
04/05/2022
|
MR MAYANK JOSHI
|
3502001WL000568
|
MR MAYANK JOSHI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946806
|
|
MRMAYANKJOSHI
|
()
|
11
|
CHAKRATA
|
UT-02-001-071-002/253 (Sujhau)
|
3502001000NRG23040520220009230
|
04/05/2022
|
LAKAN SINGH
|
3502001WL000571
|
LAKAN SINGH
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946861
|
|
LAKANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
12
|
CHAKRATA
|
UT-02-001-051-001/65 (Baniyana)
|
3502001000NRG23040520220009099
|
04/05/2022
|
BIMLA DEVI
|
3502001WL000562
|
BIMLA DEVI
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946811
|
|
BIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-018-001/119 (Manuwa)
|
3502001000NRG23040520220009213
|
04/05/2022
|
SHEELA
|
3502001WL000569
|
SHEELA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946819
|
|
SHEELA
|
()
|
14
|
CHAKRATA
|
UT-02-001-018-001/124 (Kharsi)
|
3502001000NRG23040520220009214
|
04/05/2022
|
dabli
|
3502001WL000569
|
dabli
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946814
|
|
dabli
|
()
|
15
|
CHAKRATA
|
UT-02-001-018-001/127 (Kharsi)
|
3502001000NRG23040520220009216
|
04/05/2022
|
MRS BASANTI DEVI
|
3502001WL000569
|
MRS BASANTI DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946822
|
|
MRSBASANTIDEVI
|
()
|
16
|
CHAKRATA
|
UT-02-001-018-001/160 (Manuwa)
|
3502001000NRG23040520220009220
|
04/05/2022
|
MR BHARAT SINGH
|
3502001WL000569
|
MR BHARAT SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946824
|
|
MRBHARATSINGH
|
()
|
17
|
CHAKRATA
|
UT-02-001-018-001/326 (Kharsi)
|
3502001000NRG23040520220009222
|
04/05/2022
|
nisha
|
3502001WL000569
|
nisha
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946825
|
|
nisha
|
()
|
18
|
CHAKRATA
|
UT-02-001-018-001/51 (Kharsi)
|
3502001000NRG23040520220009223
|
04/05/2022
|
AMA DEVI
|
3502001WL000569
|
AMA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946821
|
|
AMADEVI
|
()
|
19
|
CHAKRATA
|
UT-02-001-024-001/277 (Jogio)
|
3502001000NRG23040520220009161
|
04/05/2022
|
MR RAHUL CHAUHAN
|
3502001WL000565
|
MR RAHUL CHAUHAN
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946826
|
|
MRRAHULCHAUHAN
|
()
|
20
|
CHAKRATA
|
UT-02-001-036-001/129 (Bijnu)
|
3502001000NRG23040520220009146
|
04/05/2022
|
kansaru
|
3502001WL000564
|
kansaru
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946815
|
|
kansaru
|
()
|
21
|
CHAKRATA
|
UT-02-001-036-001/131 (Bijnu)
|
3502001000NRG23040520220009148
|
04/05/2022
|
Saijram
|
3502001WL000564
|
Saijram
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946827
|
|
Saijram
|
()
|
22
|
CHAKRATA
|
UT-02-001-036-001/132 (Bijnu)
|
3502001000NRG23040520220009149
|
04/05/2022
|
MRS USHA RANI
|
3502001WL000564
|
MRS USHA RANI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946859
|
|
MRSUSHARANI
|
()
|
23
|
CHAKRATA
|
UT-02-001-036-001/141 (Bijnu)
|
3502001000NRG23040520220009150
|
04/05/2022
|
CHOTU
|
3502001WL000564
|
CHOTU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946817
|
|
CHOTU
|
()
|
24
|
CHAKRATA
|
UT-02-001-051-001/129 (Baniyana)
|
3502001000NRG23040520220009061
|
04/05/2022
|
MR MUNNA RAM
|
3502001WL000562
|
MR MUNNA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946818
|
|
MRMUNNARAM
|
()
|
25
|
CHAKRATA
|
UT-02-001-051-001/133 (Baniyana)
|
3502001000NRG23040520220009065
|
04/05/2022
|
MR RANVEER
|
3502001WL000562
|
MR RANVEER
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946858
|
|
MRRANVEER
|
()
|
26
|
CHAKRATA
|
UT-02-001-051-001/4 (Baniyana)
|
3502001000NRG23040520220009083
|
04/05/2022
|
MR DHYANU
|
3502001WL000562
|
MR DHYANU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946823
|
|
MRDHYANU
|
()
|
27
|
CHAKRATA
|
UT-02-001-051-001/53 (Baniyana)
|
3502001000NRG23040520220009091
|
04/05/2022
|
MR THAMU
|
3502001WL000562
|
MR THAMU
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946812
|
|
MRTHAMU
|
()
|
28
|
CHAKRATA
|
UT-02-001-051-001/61 (Baniyana)
|
3502001000NRG23040520220009097
|
04/05/2022
|
MR BABU RAM
|
3502001WL000562
|
MR BABU RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946816
|
|
MRBABURAM
|
()
|
29
|
CHAKRATA
|
UT-02-001-051-001/84 (Baniyana)
|
3502001000NRG23040520220009104
|
04/05/2022
|
MRS RADHA DEVI
|
3502001WL000562
|
MRS RADHA DEVI
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946813
|
|
MRSRADHADEVI
|
()
|
30
|
CHAKRATA
|
UT-02-001-067-001/15 (Rangayu)
|
3502001000NRG23040520220009242
|
04/05/2022
|
MR MAYA RAM
|
3502001WL000573
|
MR MAYA RAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946828
|
|
MRMAYARAM
|
()
|
31
|
CHAKRATA
|
UT-02-001-101-001/336 (Manuwa)
|
3502001000NRG23040520220009225
|
04/05/2022
|
RATIRAM
|
3502001WL000569
|
RATIRAM
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946860
|
|
RATIRAM
|
()
|
32
|
CHAKRATA
|
UT-02-001-101-001/339 (Manuwa)
|
3502001000NRG23040520220009226
|
04/05/2022
|
BHOOPA
|
3502001WL000569
|
BHOOPA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946820
|
|
BHOOPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-053-001/253 (Majhgao)
|
3502001000NRG23040520220009192
|
04/05/2022
|
NIKESH JOSHI
|
3502001WL000568
|
NIKESH JOSHI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1173946829
|
|
NIKESHJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-042-001/183 (Bhatgadi)
|
3502001000NRG23040520220009122
|
04/05/2022
|
MRS POOJA PUN
|
3502001WL000563
|
MRS POOJA PUN
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1173946830
|
|
MRSPOOJAPUN
|
()
|
35
|
CHAKRATA
|
UT-02-001-042-001/212 (Bhatgadi)
|
3502001000NRG23040520220009125
|
04/05/2022
|
PRITAM SINGH
|
3502001WL000563
|
PRITAM SINGH
|
00354
|
PUNB0916100
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1173946831
|
|
PRITAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-051-001/119 (Baniyana)
|
3502001000NRG23040520220009055
|
04/05/2022
|
MR VIJAY PUN
|
3502001WL000562
|
MR VIJAY PUN
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946837
|
|
MR VIJAY PUN
|
()
|
37
|
CHAKRATA
|
UT-02-001-053-001/193 (Majhgao)
|
3502001000NRG23040520220009184
|
04/05/2022
|
MRS JAMPA DEVI
|
3502001WL000568
|
MRS JAMPA DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946833
|
|
MRS JABBA DEVI
|
()
|
38
|
CHAKRATA
|
UT-02-001-053-001/205 (Majhgao)
|
3502001000NRG23040520220009186
|
04/05/2022
|
amit joshi
|
3502001WL000568
|
amit joshi
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946838
|
|
MR AMIT JOSHI
|
()
|
39
|
CHAKRATA
|
UT-02-001-053-001/65 (Majhgao)
|
3502001000NRG23040520220009195
|
04/05/2022
|
MANOJ JOSHI
|
3502001WL000568
|
MANOJ JOSHI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946840
|
|
MR MANOJ JOSHI
|
()
|
40
|
CHAKRATA
|
UT-02-001-053-001/93 (Majhgao)
|
3502001000NRG23040520220009208
|
04/05/2022
|
Rahul Dass
|
3502001WL000568
|
Rahul Dass
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946839
|
|
MR RAHUL DASS
|
()
|
41
|
CHAKRATA
|
UT-02-001-071-002/227 (Sujhau)
|
3502001000NRG23040520220009228
|
04/05/2022
|
ran singh
|
3502001WL000571
|
ran singh
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946834
|
|
MR RAN SINGH
|
()
|
42
|
CHAKRATA
|
UT-02-001-071-002/229 (Sujhau)
|
3502001000NRG23040520220009229
|
04/05/2022
|
MUNNA SINGH
|
3502001WL000571
|
MUNNA SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946857
|
|
MR MUNNA SINGH
|
()
|
43
|
CHAKRATA
|
UT-02-001-071-002/72 (Sujhau)
|
3502001000NRG23040520220009236
|
04/05/2022
|
ARJUN SINGH
|
3502001WL000571
|
ARJUN SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946835
|
|
MR ARJUN SINGH CHAUHAN
|
()
|
44
|
CHAKRATA
|
UT-02-001-071-002/78 (Sujhau)
|
3502001000NRG23040520220009238
|
04/05/2022
|
MRS BHUMO DEVI
|
3502001WL000571
|
MRS BHUMO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946836
|
|
MRS BHUMO DEVI
|
()
|
45
|
CHAKRATA
|
UT-02-001-101-001/333 (Manuwa)
|
3502001000NRG23040520220009224
|
04/05/2022
|
NEETU RANA
|
3502001WL000569
|
NEETU RANA
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946832
|
|
MRS NEETU RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-042-001/164 (Bhatgadi)
|
3502001000NRG23040520220009120
|
04/05/2022
|
MR VINOD KUMAR
|
3502001WL000563
|
MR VINOD KUMAR
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946841
|
|
MR VINOD KUMAR
|
()
|
47
|
CHAKRATA
|
UT-02-001-042-001/192 (Bhatgadi)
|
3502001000NRG23040520220009123
|
04/05/2022
|
MR SONU PUN
|
3502001WL000563
|
MR SONU PUN
|
00415
|
SBIN0006535
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946842
|
|
MR SONU PUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
48
|
CHAKRATA
|
UT-02-001-013-001/19 (Kota Taplad)
|
3502001000NRG23040520220009169
|
04/05/2022
|
balma
|
3502001WL000566
|
balma
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946856
|
|
MRS BALMA DEVI
|
()
|
49
|
CHAKRATA
|
UT-02-001-013-001/27 (Kota Taplad)
|
3502001000NRG23040520220009170
|
04/05/2022
|
Mr. BHAGAT SINGH
|
3502001WL000566
|
Mr. BHAGAT SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946843
|
|
MR BHAGAT SINGH TOMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
50
|
CHAKRATA
|
UT-02-001-053-001/171 (Majhgao)
|
3502001000NRG23040520220009179
|
04/05/2022
|
USHA
|
3502001WL000568
|
USHA
|
00415
|
SBIN0013433
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946844
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
51
|
CHAKRATA
|
UT-02-001-053-001/219 (Majhgao)
|
3502001000NRG23040520220009189
|
04/05/2022
|
MR ANIL KUMAR
|
3502001WL000568
|
MR ANIL KUMAR
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946851
|
|
MRANILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-053-001/93 (Majhgao)
|
3502001000NRG23040520220009207
|
04/05/2022
|
Munna Dass
|
3502001WL000568
|
Munna Dass
|
00468
|
UBIN0919292
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946852
|
|
MunnaDass
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-003-002/59 (Kandoi Bondar)
|
3502001000NRG23040520220009239
|
04/05/2022
|
Chaptu
|
3502001WL000572
|
Chaptu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1173946845
|
|
Chaptu
|
()
|
54
|
CHAKRATA
|
UT-02-001-042-001/193 (Bhatgadi)
|
3502001000NRG23040520220009124
|
04/05/2022
|
MRS VIJO DEVI
|
3502001WL000563
|
MRS VIJO DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946849
|
|
MRSVIJODEVI
|
()
|
55
|
CHAKRATA
|
UT-02-001-042-001/230 (Bhatgadi)
|
3502001000NRG23040520220009126
|
04/05/2022
|
DEVENDRA
|
3502001WL000563
|
DEVENDRA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946847
|
|
DEVENDRA
|
()
|
56
|
CHAKRATA
|
UT-02-001-042-001/235 (Bhatgadi)
|
3502001000NRG23040520220009127
|
04/05/2022
|
DIGVIJAY
|
3502001WL000563
|
DIGVIJAY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946850
|
|
DIGVIJAY
|
()
|
57
|
CHAKRATA
|
UT-02-001-042-001/71 (Bhatgadi)
|
3502001000NRG23040520220009133
|
04/05/2022
|
Kamla
|
3502001WL000563
|
Kamla
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946846
|
|
Kamla
|
()
|
58
|
CHAKRATA
|
UT-02-001-042-001/75 (Bhatgadi)
|
3502001000NRG23040520220009135
|
04/05/2022
|
Mrs. Jaggi Devi
|
3502001WL000563
|
Mrs. Jaggi Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946855
|
|
Mrs.JaggiDevi
|
()
|
59
|
CHAKRATA
|
UT-02-001-042-001/82 (Bhatgadi)
|
3502001000NRG23040520220009137
|
04/05/2022
|
Mrs. Mamta Sharma
|
3502001WL000563
|
Mrs. Mamta Sharma
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946854
|
|
Mrs.MamtaSharma
|
()
|
60
|
CHAKRATA
|
UT-02-001-042-001/97 (Bhatgadi)
|
3502001000NRG23040520220009143
|
04/05/2022
|
Mrs. Varsha Devi
|
3502001WL000563
|
Mrs. Varsha Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946853
|
|
Mrs.VarshaDevi
|
()
|
61
|
CHAKRATA
|
UT-02-001-069-001/73 (Lavdi)
|
3502001000NRG23040520220009174
|
04/05/2022
|
Chander Dei
|
3502001WL000567
|
Chander Dei
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173946848
|
|
ChanderDei
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158898
|
158898
|
|
|
|
|
|
|
|