|
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
|
BHIM
|
RJ-272500100802962700/5021
(भीम)
|
2725001032NRG24070920230561862
|
07/09/2023
|
DURGA KANWAR
|
2725001032WL012069
|
DURGA KANWAR
|
00045
|
BARB0BADAKH
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572086443
|
|
DURGA KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
BHIM
|
RJ-272500100802961900/1044
(भीम)
|
2725001032NRG24070920230561440
|
07/09/2023
|
BABU SINGH
|
2725001032WL012067
|
BABU SINGH
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5572086459
|
|
BABU SINGH
|
()
|
|
3
|
BHIM
|
RJ-272500100802961900/1050
(भीम)
|
2725001032NRG24070920230560290
|
07/09/2023
|
SHANTA DEVI
|
2725001032WL012053
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2420
|
2420
|
Processed
|
13/09/2023
|
|
5572086454
|
|
SHANTA DEVI
|
()
|
|
4
|
BHIM
|
RJ-272500100802961900/186
(भीम)
|
2725001032NRG24070920230560300
|
07/09/2023
|
GEETA DEVI
|
2725001032WL012053
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
13/09/2023
|
|
5572086461
|
|
GEETA DEVI
|
()
|
|
5
|
BHIM
|
RJ-272500100802961900/22616
(भीम)
|
2725001032NRG24070920230561898
|
07/09/2023
|
Panna Singh
|
2725001032WL012070
|
Panna Singh
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5572086456
|
|
Panna Singh
|
()
|
|
6
|
BHIM
|
RJ-272500100802961900/422231
(भीम)
|
2725001032NRG24070920230561581
|
07/09/2023
|
SITA DEVI
|
2725001032WL012067
|
SITA DEVI
|
00045
|
BARB0BHIMXX
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5572086448
|
|
SITA DEVI
|
()
|
|
7
|
BHIM
|
RJ-272500100802961900/44
(भीम)
|
2725001032NRG24070920230561598
|
07/09/2023
|
Hagami devi
|
2725001032WL012067
|
Hagami devi
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5572086450
|
|
Hagami devi
|
()
|
|
8
|
BHIM
|
RJ-272500100802962000/1092
(भीम)
|
2725001032NRG24070920230562138
|
07/09/2023
|
SARIYA DEVI
|
2725001032WL012073
|
SARIYA DEVI
|
00045
|
BARB0BHIMXX
|
2700
|
2700
|
Processed
|
13/09/2023
|
|
5572086464
|
|
SARIYA DEVI
|
()
|
|
9
|
BHIM
|
RJ-272500100802962000/198
(भीम)
|
2725001032NRG24070920230562143
|
07/09/2023
|
MEENA DEVI
|
2725001032WL012073
|
MEENA DEVI
|
00045
|
BARB0BHIMXX
|
225
|
225
|
Processed
|
13/09/2023
|
|
5572086455
|
|
MEENA DEVI
|
()
|
|
10
|
BHIM
|
RJ-272500100802962000/2011
(भीम)
|
2725001032NRG24070920230562149
|
07/09/2023
|
JAMNA DEVI
|
2725001032WL012073
|
JAMNA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5572086449
|
|
JAMNA DEVI
|
()
|
|
11
|
BHIM
|
RJ-272500100802962000/2022
(भीम)
|
2725001032NRG24070920230561673
|
07/09/2023
|
NIRMALA DEVI
|
2725001032WL012068
|
NIRMALA DEVI
|
00045
|
BARB0BHIMXX
|
2475
|
2475
|
Processed
|
13/09/2023
|
|
5572086452
|
|
NIRMALA DEVI
|
()
|
|
12
|
BHIM
|
RJ-272500100802962000/2030
(भीम)
|
2725001032NRG24070920230562151
|
07/09/2023
|
MANJU DEVI
|
2725001032WL012073
|
MANJU DEVI
|
00045
|
BARB0BHIMXX
|
3150
|
3150
|
Processed
|
13/09/2023
|
|
5572086451
|
|
MANJU DEVI
|
()
|
|
13
|
BHIM
|
RJ-272500100802962000/22422
(भीम)
|
2725001032NRG24070920230561684
|
07/09/2023
|
SUNITA DEVI
|
2725001032WL012068
|
SUNITA DEVI
|
00045
|
BARB0BHIMXX
|
225
|
225
|
Processed
|
13/09/2023
|
|
5572086466
|
|
SUNITA DEVI
|
()
|
|
14
|
BHIM
|
RJ-272500100802962000/22689
(भीम)
|
2725001032NRG24070920230562159
|
07/09/2023
|
Kuldeep Singh
|
2725001032WL012073
|
Kuldeep Singh
|
00045
|
BARB0BHIMXX
|
225
|
225
|
Processed
|
13/09/2023
|
|
5572086469
|
|
Kuldeep Singh
|
()
|
|
15
|
BHIM
|
RJ-272500100802962000/436460
(भीम)
|
2725001032NRG24070920230562171
|
07/09/2023
|
laxmi devi
|
2725001032WL012073
|
laxmi devi
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5572086447
|
|
laxmi devi
|
()
|
|
16
|
BHIM
|
RJ-272500100802962300/281
(भीम)
|
2725001032NRG24070920230562187
|
07/09/2023
|
NRENDRA SINGH
|
2725001032WL012073
|
NRENDRA SINGH
|
00045
|
BARB0BHIMXX
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5572086458
|
|
NRENDRA SINGH
|
()
|
|
17
|
BHIM
|
RJ-272500100802962700/136
(भीम)
|
2725001032NRG24070920230562253
|
07/09/2023
|
SHUSHILA DEVI
|
2725001032WL012074
|
SHUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2470
|
2470
|
Processed
|
13/09/2023
|
|
5572086445
|
|
SHUSHILA DEVI
|
()
|
|
18
|
BHIM
|
RJ-272500100802962700/22621
(भीम)
|
2725001032NRG24070920230560514
|
07/09/2023
|
JYOTI DEVI
|
2725001032WL012055
|
JYOTI DEVI
|
00045
|
BARB0BHIMXX
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5572086468
|
|
JYOTI DEVI
|
()
|
|
19
|
BHIM
|
RJ-272500100802962700/2831
(भीम)
|
2725001032NRG24070920230560398
|
07/09/2023
|
DHARMENDRA KUMAR
|
2725001032WL012054
|
DHARMENDRA KUMAR
|
00045
|
BARB0BHIMXX
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5572086444
|
|
DHARMENDRA KUMAR
|
()
|
|
20
|
BHIM
|
RJ-272500100802962700/438755
(भीम)
|
2725001032NRG24070920230560432
|
07/09/2023
|
CHAGNI DEVI
|
2725001032WL012054
|
CHAGNI DEVI
|
00045
|
BARB0BHIMXX
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5572086453
|
|
CHAGNI DEVI
|
()
|
|
21
|
BHIM
|
RJ-272500100802962700/4647
(भीम)
|
2725001032NRG24070920230562289
|
07/09/2023
|
NAVRATAN KANWAR
|
2725001032WL012074
|
NAVRATAN KANWAR
|
00045
|
BARB0BHIMXX
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5572086446
|
|
NAVRATAN KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37990
|
37990
|
|
|
|
|
|
|
|
|
22
|
BHIM
|
RJ-272500100802961900/1411
(भीम)
|
2725001032NRG24070920230560293
|
07/09/2023
|
JAMNA DEVI
|
2725001032WL012053
|
JAMNA DEVI
|
00045
|
BARB0TODGAR
|
660
|
660
|
Processed
|
13/09/2023
|
|
5572086460
|
|
JAMNA DEVI
|
()
|
|
23
|
BHIM
|
RJ-272500100802962000/20
(भीम)
|
2725001032NRG24070920230562146
|
07/09/2023
|
JYOTI DEVI
|
2725001032WL012073
|
JYOTI DEVI
|
00045
|
BARB0TODGAR
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5572086470
|
|
JYOTI DEVI
|
()
|
|
24
|
BHIM
|
RJ-272500100802962700/10420274
(भीम)
|
2725001032NRG24070920230562205
|
07/09/2023
|
Bhupendra Singh
|
2725001032WL012074
|
Bhupendra Singh
|
00045
|
BARB0TODGAR
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5572086474
|
|
Bhupendra Singh
|
()
|
|
25
|
BHIM
|
RJ-272500100802962700/10420289
(भीम)
|
2725001032NRG24070920230562214
|
07/09/2023
|
Dali Devi
|
2725001032WL012074
|
Dali Devi
|
00045
|
BARB0TODGAR
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5572086471
|
|
Dali Devi
|
()
|
|
26
|
BHIM
|
RJ-272500100802962700/438876
(भीम)
|
2725001032NRG24070920230561844
|
07/09/2023
|
Savita Chouhan
|
2725001032WL012069
|
Savita Chouhan
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572086473
|
|
Savita Chouhan
|
()
|
|
27
|
BHIM
|
RJ-272500100802962700/438933
(भीम)
|
2725001032NRG24070920230560543
|
07/09/2023
|
Hanja Devi
|
2725001032WL012055
|
Hanja Devi
|
00045
|
BARB0TODGAR
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572086457
|
|
Hanja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12605
|
12605
|
|
|
|
|
|
|
|
|
28
|
BHIM
|
RJ-272500100802962000/23
(भीम)
|
2725001032NRG24070920230562162
|
07/09/2023
|
Premlata
|
2725001032WL012073
|
Premlata
|
00045
|
BARB0UDAIRO
|
450
|
450
|
Processed
|
13/09/2023
|
|
5572086475
|
|
Premlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
29
|
BHIM
|
RJ-272500100802962700/438870
(भीम)
|
2725001032NRG24070920230561841
|
07/09/2023
|
PRABHU SINGH
|
2725001032WL012069
|
PRABHU SINGH
|
00152
|
HDFC0001054
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5572086465
|
|
PRABHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
30
|
BHIM
|
RJ-272500100802962000/2
(भीम)
|
2725001032NRG24070920230562145
|
07/09/2023
|
REKHA DEVI
|
2725001032WL012073
|
REKHA DEVI
|
00354
|
PUNB0226010
|
2475
|
2475
|
Processed
|
13/09/2023
|
|
5572086463
|
|
REKHA DEVI
|
()
|
|
31
|
BHIM
|
RJ-272500100802962000/755264
(भीम)
|
2725001032NRG24070920230561777
|
07/09/2023
|
TEJPAL SINGH
|
2725001032WL012068
|
TEJPAL SINGH
|
00354
|
PUNB0226010
|
225
|
225
|
Processed
|
13/09/2023
|
|
5572086476
|
|
TEJPAL SINGH
|
()
|
|
32
|
BHIM
|
RJ-272500100802962700/10046
(भीम)
|
2725001032NRG24070920230562191
|
07/09/2023
|
GANPAT SINGH
|
2725001032WL012074
|
GANPAT SINGH
|
00354
|
PUNB0226010
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5572086462
|
|
GANPAT SINGH
|
()
|
|
33
|
BHIM
|
RJ-272500100802962700/438825
(भीम)
|
2725001032NRG24070920230560527
|
07/09/2023
|
Jayshree Devi
|
2725001032WL012055
|
Jayshree Devi
|
00354
|
PUNB0226010
|
600
|
600
|
Processed
|
13/09/2023
|
|
5572086472
|
|
Jayshree Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
34
|
BHIM
|
RJ-272500100802961900/1034
(भीम)
|
2725001032NRG24070920230560287
|
07/09/2023
|
PUSHPA DEVI
|
2725001032WL012053
|
PUSHPA DEVI
|
00415
|
SBIN0031215
|
3080
|
3080
|
Processed
|
13/09/2023
|
|
5572086492
|
|
MRS PUSHPA DEVI
|
()
|
|
35
|
BHIM
|
RJ-272500100802961900/11194
(भीम)
|
2725001032NRG24070920230561448
|
07/09/2023
|
MEENA
|
2725001032WL012067
|
MEENA
|
00415
|
SBIN0031215
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5572086483
|
|
MRS MEENA DEVI
|
()
|
|
36
|
BHIM
|
RJ-272500100802961900/1411
(भीम)
|
2725001032NRG24070920230560294
|
07/09/2023
|
NARAYAN SINGH
|
2725001032WL012053
|
NARAYAN SINGH
|
00415
|
SBIN0031215
|
220
|
220
|
Processed
|
13/09/2023
|
|
5572086487
|
|
MR NARAYAN SINGH
|
()
|
|
37
|
BHIM
|
RJ-272500100802961900/22518
(भीम)
|
2725001032NRG24070920230560305
|
07/09/2023
|
NARPAT SINGH
|
2725001032WL012053
|
NARPAT SINGH
|
00415
|
SBIN0031215
|
440
|
440
|
Processed
|
13/09/2023
|
|
5572086491
|
|
MR NARPAT SINGH
|
()
|
|
38
|
BHIM
|
RJ-272500100802961900/22582
(भीम)
|
2725001032NRG24070920230562130
|
07/09/2023
|
MAMTA
|
2725001032WL012073
|
MAMTA
|
00415
|
SBIN0031215
|
450
|
450
|
Processed
|
13/09/2023
|
|
5572086497
|
|
MRS MAMTA MAMTA
|
()
|
|
39
|
BHIM
|
RJ-272500100802961900/22728
(भीम)
|
2725001032NRG24070920230561991
|
07/09/2023
|
Manju Devi
|
2725001032WL012071
|
Manju Devi
|
00415
|
SBIN0031215
|
2535
|
2535
|
Processed
|
13/09/2023
|
|
5572086502
|
|
MRS MANJU DEVI
|
()
|
|
40
|
BHIM
|
RJ-272500100802961900/22749
(भीम)
|
2725001032NRG24070920230562000
|
07/09/2023
|
Mamta Devi
|
2725001032WL012071
|
Mamta Devi
|
00415
|
SBIN0031215
|
1560
|
1560
|
Processed
|
13/09/2023
|
|
5572086500
|
|
MRS MAMTA DEVI
|
()
|
|
41
|
BHIM
|
RJ-272500100802961900/327
(भीम)
|
2725001032NRG24070920230561500
|
07/09/2023
|
HEMLATA DEVI
|
2725001032WL012067
|
HEMLATA DEVI
|
00415
|
SBIN0031215
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5572086488
|
|
MR HEMLATA PANWAR
|
()
|
|
42
|
BHIM
|
RJ-272500100802962000/422405
(भीम)
|
2725001032NRG24070920230561722
|
07/09/2023
|
MANJU DEVI
|
2725001032WL012068
|
MANJU DEVI
|
00415
|
SBIN0031215
|
675
|
675
|
Processed
|
13/09/2023
|
|
5572086486
|
|
MRS MANJU DEVI
|
()
|
|
43
|
BHIM
|
RJ-272500100802962000/436459
(भीम)
|
2725001032NRG24070920230562170
|
07/09/2023
|
Vikaram Singh
|
2725001032WL012073
|
Vikaram Singh
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5572086499
|
|
MR VIKRAM SINGH
|
()
|
|
44
|
BHIM
|
RJ-272500100802962700/22438
(भीम)
|
2725001032NRG24070920230561817
|
07/09/2023
|
BAGWAN SINGH
|
2725001032WL012069
|
BAGWAN SINGH
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5572086489
|
|
MR BHAGWAN SINGH SINGH
|
()
|
|
45
|
BHIM
|
RJ-272500100802962700/22520
(भीम)
|
2725001032NRG24070920230560511
|
07/09/2023
|
DIPIKA DEVI
|
2725001032WL012055
|
DIPIKA DEVI
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5572086490
|
|
MISS DEEPIKA KUMARI
|
()
|
|
46
|
BHIM
|
RJ-272500100802962700/438910
(भीम)
|
2725001032NRG24070920230561851
|
07/09/2023
|
MAHENDRA SINGH
|
2725001032WL012069
|
MAHENDRA SINGH
|
00415
|
SBIN0031215
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572086467
|
|
MR MAHENDRA SINGH SO DAULAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23645
|
23645
|
|
|
|
|
|
|
|
|
47
|
BHIM
|
RJ-272500100802961900/4578
(भीम)
|
2725001032NRG24070920230561606
|
07/09/2023
|
Rekha devi
|
2725001032WL012067
|
Rekha devi
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
13/09/2023
|
|
5572086477
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
48
|
BHIM
|
RJ-272500100802961900/10421534
(भीम)
|
2725001032NRG24070920230560289
|
07/09/2023
|
JHUMMA DEVI
|
2725001032WL012053
|
JHUMMA DEVI
|
00468
|
UBIN0573809
|
3570
|
3570
|
Processed
|
13/09/2023
|
|
5572086494
|
|
JHUMMA DEVI
|
()
|
|
49
|
BHIM
|
RJ-272500100802961900/22578
(भीम)
|
2725001032NRG24070920230560308
|
07/09/2023
|
REKHA DEVI
|
2725001032WL012053
|
REKHA DEVI
|
00468
|
UBIN0573809
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
5572086493
|
|
REKHA DEVI
|
()
|
|
50
|
BHIM
|
RJ-272500100802962000/1020
(भीम)
|
2725001032NRG24070920230562134
|
07/09/2023
|
CHANCHAL DEVI
|
2725001032WL012073
|
CHANCHAL DEVI
|
00468
|
UBIN0573809
|
2700
|
2700
|
Processed
|
13/09/2023
|
|
5572086479
|
|
CHANCHAL DEVI
|
()
|
|
51
|
BHIM
|
RJ-272500100802962000/755266
(भीम)
|
2725001032NRG24070920230561779
|
07/09/2023
|
MUMI DEVI
|
2725001032WL012068
|
MUMI DEVI
|
00468
|
UBIN0573809
|
225
|
225
|
Processed
|
13/09/2023
|
|
5572086498
|
|
MUMI DEVI
|
()
|
|
52
|
BHIM
|
RJ-272500100802962000/78
(भीम)
|
2725001032NRG24070920230561788
|
07/09/2023
|
Rasila
|
2725001032WL012068
|
Rasila
|
00468
|
UBIN0573809
|
2925
|
2925
|
Processed
|
13/09/2023
|
|
5572086481
|
|
Rasila
|
()
|
|
53
|
BHIM
|
RJ-272500100802962700/10420258
(भीम)
|
2725001032NRG24070920230562202
|
07/09/2023
|
Mamta Kanwar
|
2725001032WL012074
|
Mamta Kanwar
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5572086501
|
|
Mamta Kanwar
|
()
|
|
54
|
BHIM
|
RJ-272500100802962700/10420305
(भीम)
|
2725001032NRG24070920230562226
|
07/09/2023
|
Girdhari singh
|
2725001032WL012074
|
Girdhari singh
|
00468
|
UBIN0573809
|
2660
|
2660
|
Processed
|
13/09/2023
|
|
5572086482
|
|
Girdhari singh
|
()
|
|
55
|
BHIM
|
RJ-272500100802962700/10420308
(भीम)
|
2725001032NRG24070920230562228
|
07/09/2023
|
NARBADA DEVI
|
2725001032WL012074
|
NARBADA DEVI
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5572086485
|
|
NARBADA DEVI
|
()
|
|
56
|
BHIM
|
RJ-272500100802962700/22561
(भीम)
|
2725001032NRG24070920230562263
|
07/09/2023
|
Narendra Singh
|
2725001032WL012074
|
Narendra Singh
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5572086496
|
|
Narendra Singh
|
()
|
|
57
|
BHIM
|
RJ-272500100802962700/22719
(भीम)
|
2725001032NRG24070920230562266
|
07/09/2023
|
Kishor Kumar
|
2725001032WL012074
|
Kishor Kumar
|
00468
|
UBIN0573809
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5572086495
|
|
Kishor Kumar
|
()
|
|
58
|
BHIM
|
RJ-272500100802962700/2831
(भीम)
|
2725001032NRG24070920230560399
|
07/09/2023
|
USHA DEVI
|
2725001032WL012054
|
USHA DEVI
|
00468
|
UBIN0573809
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5572086480
|
|
USHA DEVI
|
()
|
|
59
|
BHIM
|
RJ-272500100802962700/438970
(भीम)
|
2725001032NRG24070920230560556
|
07/09/2023
|
LAHARI DEVI
|
2725001032WL012055
|
LAHARI DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5572086478
|
|
LAHARI DEVI
|
()
|
|
60
|
BHIM
|
RJ-272500100802962700/569
(भीम)
|
2725001032NRG24070920230560467
|
07/09/2023
|
HEMLATA DEVI
|
2725001032WL012054
|
HEMLATA DEVI
|
00468
|
UBIN0573809
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5572086484
|
|
HEMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26210
|
26210
|
|
|
|
|
|
|
|
|
61
|
BHIM
|
RJ-272500100802962700/10420289
(भीम)
|
2725001032NRG24070920230562215
|
07/09/2023
|
Laxman Singh
|
2725001032WL012074
|
Laxman Singh
|
00689
|
AUBL0002243
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5572086442
|
|
Laxman Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115430
|
115430
|
|
|
|
|
|
|
|