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-02-001-025-001/143 (Dashu)
|
3502001000NRG23230920220069740
|
23/09/2022
|
SUMIT CHAUHAN
|
3502001WL006257
|
SUMIT CHAUHAN
|
00089
|
CBIN0283284
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228488
|
|
SUMIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-053-002/13 (Majhgao)
|
3502001000NRG23230920220069700
|
23/09/2022
|
NEETU NEGI
|
3502001WL006254
|
NEETU NEGI
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228431
|
|
NEETU NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-025-001/80 (Dashu)
|
3502001000NRG23230920220069757
|
23/09/2022
|
Matwar Singh
|
3502001WL006257
|
Matwar Singh
|
00354
|
PUNB0088600
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228433
|
|
Matwar Singh
|
()
|
4
|
CHAKRATA
|
UT-02-001-053-002/126 (Majhgao)
|
3502001000NRG23230920220069697
|
23/09/2022
|
NEELAM NEGI
|
3502001WL006254
|
NEELAM NEGI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228432
|
|
NEELAM NEGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-008-001/100 (Khurad Khanad shichad)
|
3502001000NRG23230920220069658
|
23/09/2022
|
MR RAJESH BHATT
|
3502001WL006251
|
MR RAJESH BHATT
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228446
|
|
MR RAJESH BHATT
|
()
|
6
|
CHAKRATA
|
UT-02-001-008-001/100 (Khurad Khanad shichad)
|
3502001000NRG23230920220069657
|
23/09/2022
|
savita devi
|
3502001WL006251
|
savita devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228442
|
|
savita devi
|
()
|
7
|
CHAKRATA
|
UT-02-001-008-001/102 (Khurad Khanad shichad)
|
3502001000NRG23230920220069660
|
23/09/2022
|
SMT RAJENDRA DEVI
|
3502001WL006251
|
SMT RAJENDRA DEVI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228485
|
|
SMT RAJENDRA DEVI
|
()
|
8
|
CHAKRATA
|
UT-02-001-008-001/212 (Khurad Khanad shichad)
|
3502001000NRG23230920220069662
|
23/09/2022
|
MRS BEENA
|
3502001WL006251
|
MRS BEENA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228445
|
|
MRS BEENA
|
()
|
9
|
CHAKRATA
|
UT-02-001-008-001/214 (Khurad Khanad shichad)
|
3502001000NRG23230920220069664
|
23/09/2022
|
prema devi
|
3502001WL006251
|
prema devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228441
|
|
prema devi
|
()
|
10
|
CHAKRATA
|
UT-02-001-008-001/215 (Khurad Khanad shichad)
|
3502001000NRG23230920220069665
|
23/09/2022
|
khushiram
|
3502001WL006251
|
khushiram
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228434
|
|
khushiram
|
()
|
11
|
CHAKRATA
|
UT-02-001-008-001/226 (Khurad Khanad shichad)
|
3502001000NRG23230920220069671
|
23/09/2022
|
MR VIKAS BHATT
|
3502001WL006251
|
MR VIKAS BHATT
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228444
|
|
MR VIKAS BHATT
|
()
|
12
|
CHAKRATA
|
UT-02-001-008-001/227 (Khurad Khanad shichad)
|
3502001000NRG23230920220069673
|
23/09/2022
|
MRS BARDEI
|
3502001WL006251
|
MRS BARDEI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228486
|
|
MRS BARDEI
|
()
|
13
|
CHAKRATA
|
UT-02-001-008-001/228 (Khurad Khanad shichad)
|
3502001000NRG23230920220069674
|
23/09/2022
|
MRS KAMLA
|
3502001WL006251
|
MRS KAMLA
|
00354
|
PUNB0108200
|
852
|
852
|
Processed
|
28/09/2022
|
|
5010228484
|
|
MRS KAMLA
|
()
|
14
|
CHAKRATA
|
UT-02-001-008-001/238 (Khurad Khanad shichad)
|
3502001000NRG23230920220069675
|
23/09/2022
|
MR RAHUL BHATT
|
3502001WL006251
|
MR RAHUL BHATT
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5010228447
|
|
MR RAHUL BHATT
|
()
|
15
|
CHAKRATA
|
UT-02-001-008-001/56 (Khurad Khanad shichad)
|
3502001000NRG23230920220069677
|
23/09/2022
|
pyaro devi
|
3502001WL006251
|
pyaro devi
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228435
|
|
pyaro devi
|
()
|
16
|
CHAKRATA
|
UT-02-001-008-001/70 (Khurad Khanad shichad)
|
3502001000NRG23230920220069681
|
23/09/2022
|
balo devi
|
3502001WL006251
|
balo devi
|
00354
|
PUNB0108200
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5010228443
|
|
balo devi
|
()
|
17
|
CHAKRATA
|
UT-02-001-053-002/13 (Majhgao)
|
3502001000NRG23230920220069698
|
23/09/2022
|
Balveer Singh
|
3502001WL006254
|
Balveer Singh
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228439
|
|
Balveer Singh
|
()
|
18
|
CHAKRATA
|
UT-02-001-053-002/13 (Majhgao)
|
3502001000NRG23230920220069699
|
23/09/2022
|
NIDHI NEGI
|
3502001WL006254
|
NIDHI NEGI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228437
|
|
NIDHI NEGI
|
()
|
19
|
CHAKRATA
|
UT-02-001-053-002/3 (Majhgao)
|
3502001000NRG23230920220069701
|
23/09/2022
|
MR SURAT SINGH NEGI
|
3502001WL006254
|
MR SURAT SINGH NEGI
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228440
|
|
MR SURAT SINGH NEGI
|
()
|
20
|
CHAKRATA
|
UT-02-001-053-002/53 (Majhgao)
|
3502001000NRG23230920220069706
|
23/09/2022
|
SMT JAGATAMA
|
3502001WL006254
|
SMT JAGATAMA
|
00354
|
PUNB0108200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228436
|
|
SMT JAGATAMA
|
()
|
21
|
CHAKRATA
|
UT-02-001-071-001/225 (Sujhau)
|
3502001000NRG23230920220069716
|
23/09/2022
|
MR VIVEK KUMAR
|
3502001WL006255
|
MR VIVEK KUMAR
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228487
|
|
MR VIVEK KUMAR
|
()
|
22
|
CHAKRATA
|
UT-02-001-071-001/243 (Sujhau)
|
3502001000NRG23230920220069719
|
23/09/2022
|
MR DINESH AARYA
|
3502001WL006255
|
MR DINESH AARYA
|
00354
|
PUNB0108200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228438
|
|
MR DINESH AARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
23
|
CHAKRATA
|
UT-02-001-051-001/24 (Baniyana)
|
3502001000NRG23230920220069787
|
23/09/2022
|
SUNIL
|
3502001WL006259
|
SUNIL
|
00354
|
PUNB0146200
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228448
|
|
SUNIL
|
()
|
24
|
CHAKRATA
|
UT-02-001-053-002/3 (Majhgao)
|
3502001000NRG23230920220069702
|
23/09/2022
|
Sabita Devi
|
3502001WL006254
|
Sabita Devi
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228449
|
|
Sabita Devi
|
()
|
25
|
CHAKRATA
|
UT-02-001-053-002/43 (Majhgao)
|
3502001000NRG23230920220069703
|
23/09/2022
|
Sardar Singh
|
3502001WL006254
|
Sardar Singh
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228450
|
|
Sardar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
26
|
CHAKRATA
|
UT-02-001-025-001/29 (Dashu)
|
3502001000NRG23230920220069751
|
23/09/2022
|
MRS RITIKA DEVI
|
3502001WL006257
|
MRS RITIKA DEVI
|
00354
|
PUNB0312800
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228451
|
|
MRS RITIKA DEVI
|
()
|
27
|
CHAKRATA
|
UT-02-001-050-001/237 (Maletha)
|
3502001000NRG23230920220069782
|
23/09/2022
|
PRADEEP SINGH
|
3502001WL006258
|
PRADEEP SINGH
|
00354
|
PUNB0312800
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228452
|
|
PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
28
|
CHAKRATA
|
UT-02-001-008-001/214 (Khurad Khanad shichad)
|
3502001000NRG23230920220069663
|
23/09/2022
|
bheem dutt
|
3502001WL006251
|
bheem dutt
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228455
|
|
MR BHEEM DUTT
|
()
|
29
|
CHAKRATA
|
UT-02-001-008-001/216 (Khurad Khanad shichad)
|
3502001000NRG23230920220069668
|
23/09/2022
|
BABITA BHATT
|
3502001WL006251
|
BABITA BHATT
|
00415
|
SBIN0001258
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228457
|
|
MRS BABITA
|
()
|
30
|
CHAKRATA
|
UT-02-001-053-001/201 (Majhgao)
|
3502001000NRG23230920220069684
|
23/09/2022
|
Mr. SADHU
|
3502001WL006252
|
Mr. SADHU
|
00415
|
SBIN0001258
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010228454
|
|
MRS SADHO DEVI
|
()
|
31
|
CHAKRATA
|
UT-02-001-053-001/208 (Majhgao)
|
3502001000NRG23230920220069685
|
23/09/2022
|
MR GUNTA
|
3502001WL006252
|
MR GUNTA
|
00415
|
SBIN0001258
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5010228456
|
|
MR GUNTA
|
()
|
32
|
CHAKRATA
|
UT-02-001-053-002/126 (Majhgao)
|
3502001000NRG23230920220069696
|
23/09/2022
|
DEEPO DEVI
|
3502001WL006254
|
DEEPO DEVI
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228458
|
|
MRS DEEPO DEVI
|
()
|
33
|
CHAKRATA
|
UT-02-001-053-002/67 (Majhgao)
|
3502001000NRG23230920220069707
|
23/09/2022
|
MR BHAGAT SINGH
|
3502001WL006254
|
MR BHAGAT SINGH
|
00415
|
SBIN0001258
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228453
|
|
MR BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
34
|
CHAKRATA
|
UT-02-001-050-001/151 (Maletha)
|
3502001000NRG23230920220069778
|
23/09/2022
|
Mr. SHOORVEER SINGH
|
3502001WL006258
|
Mr. SHOORVEER SINGH
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228459
|
|
SHOORVEER SINGH
|
()
|
35
|
CHAKRATA
|
UT-02-001-050-001/17 (Maletha)
|
3502001000NRG23230920220069780
|
23/09/2022
|
Deepak Kumar
|
3502001WL006258
|
Deepak Kumar
|
00415
|
SBIN0003133
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228460
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
36
|
CHAKRATA
|
UT-02-001-008-001/226 (Khurad Khanad shichad)
|
3502001000NRG23230920220069672
|
23/09/2022
|
MAMITA
|
3502001WL006251
|
MAMITA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228483
|
|
MISS MAMITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
37
|
CHAKRATA
|
UT-02-001-025-001/29 (Dashu)
|
3502001000NRG23230920220069749
|
23/09/2022
|
MRS KAMO DEVI
|
3502001WL006257
|
MRS KAMO DEVI
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228461
|
|
MRS KAMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-025-001/82 (Dashu)
|
3502001000NRG23230920220069759
|
23/09/2022
|
GEETA DEVI
|
3502001WL006257
|
GEETA DEVI
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228462
|
|
MRS GEETA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
39
|
CHAKRATA
|
UT-02-001-008-001/217 (Khurad Khanad shichad)
|
3502001000NRG23230920220069669
|
23/09/2022
|
pramesh bhatt
|
3502001WL006251
|
pramesh bhatt
|
00415
|
SBIN0010630
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228463
|
|
MR PRAMESH BHATT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-025-001/120 (Dashu)
|
3502001000NRG23230920220069734
|
23/09/2022
|
MR AMIT SINGH CHAUHAN
|
3502001WL006257
|
MR AMIT SINGH CHAUHAN
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228466
|
|
MR AMIT SINGH CHAUHAN
|
()
|
41
|
CHAKRATA
|
UT-02-001-025-002/68 (Dashu)
|
3502001000NRG23230920220069773
|
23/09/2022
|
MRS REKHA DEVI
|
3502001WL006257
|
MRS REKHA DEVI
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228465
|
|
MRS REKHA CHAUHAN
|
()
|
42
|
CHAKRATA
|
UT-02-001-025-002/80 (Dashu)
|
3502001000NRG23230920220069776
|
23/09/2022
|
MR CHATAR SINGH
|
3502001WL006257
|
MR CHATAR SINGH
|
00415
|
SBIN0017289
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228464
|
|
MR CHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-025-001/12 (Dashu)
|
3502001000NRG23230920220069733
|
23/09/2022
|
Rishabh Chauhan
|
3502001WL006257
|
Rishabh Chauhan
|
00415
|
SBIN0051265
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228467
|
|
MASTER RISHABH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
44
|
CHAKRATA
|
UT-02-001-008-001/215 (Khurad Khanad shichad)
|
3502001000NRG23230920220069666
|
23/09/2022
|
meena devi
|
3502001WL006251
|
meena devi
|
00468
|
UBIN0560243
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228480
|
|
meena devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-071-001/247 (Sujhau)
|
3502001000NRG23230920220069721
|
23/09/2022
|
JALAMA DEVI
|
3502001WL006255
|
JALAMA DEVI
|
00468
|
UBIN0919292
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228490
|
|
JALAMA DEVI
|
()
|
46
|
CHAKRATA
|
UT-02-001-071-001/247 (Sujhau)
|
3502001000NRG23230920220069720
|
23/09/2022
|
MUNNA RAM JOSHI
|
3502001WL006255
|
MUNNA RAM JOSHI
|
00468
|
UBIN0919292
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228489
|
|
MUNNA RAM JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
47
|
CHAKRATA
|
UT-02-001-025-001/134 (Dashu)
|
3502001000NRG23230920220069737
|
23/09/2022
|
MR VIKRAM SINGH
|
3502001WL006257
|
MR VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228473
|
|
MR VIKRAM SINGH
|
()
|
48
|
CHAKRATA
|
UT-02-001-025-001/135 (Dashu)
|
3502001000NRG23230920220069738
|
23/09/2022
|
MRS DARSHANI DEVI
|
3502001WL006257
|
MRS DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228471
|
|
MRS DARSHANI DEVI
|
()
|
49
|
CHAKRATA
|
UT-02-001-025-001/140 (Dashu)
|
3502001000NRG23230920220069739
|
23/09/2022
|
MRS USHA DEVI
|
3502001WL006257
|
MRS USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228469
|
|
MRS USHA DEVI
|
()
|
50
|
CHAKRATA
|
UT-02-001-025-001/15 (Dashu)
|
3502001000NRG23230920220069742
|
23/09/2022
|
MRS SAVITA PANWAR
|
3502001WL006257
|
MRS SAVITA PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228478
|
|
MRS SAVITA PANWAR
|
()
|
51
|
CHAKRATA
|
UT-02-001-025-001/21 (Dashu)
|
3502001000NRG23230920220069744
|
23/09/2022
|
MR ANIL CHAUHAN
|
3502001WL006257
|
MR ANIL CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228479
|
|
MR ANIL CHAUHAN
|
()
|
52
|
CHAKRATA
|
UT-02-001-025-001/29 (Dashu)
|
3502001000NRG23230920220069750
|
23/09/2022
|
MRS SHEELA DEVI
|
3502001WL006257
|
MRS SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228474
|
|
MRS SHEELA DEVI
|
()
|
53
|
CHAKRATA
|
UT-02-001-025-001/77 (Dashu)
|
3502001000NRG23230920220069755
|
23/09/2022
|
Raman Chauhan
|
3502001WL006257
|
Raman Chauhan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228481
|
|
Raman Chauhan
|
()
|
54
|
CHAKRATA
|
UT-02-001-025-002/51 (Dashu)
|
3502001000NRG23230920220069764
|
23/09/2022
|
MR SHYAM LAL
|
3502001WL006257
|
MR SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228472
|
|
MR SHYAM LAL
|
()
|
55
|
CHAKRATA
|
UT-02-001-025-002/53 (Dashu)
|
3502001000NRG23230920220069766
|
23/09/2022
|
MR SHAMKU
|
3502001WL006257
|
MR SHAMKU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228468
|
|
MR SHAMKU
|
()
|
56
|
CHAKRATA
|
UT-02-001-025-002/77 (Dashu)
|
3502001000NRG23230920220069774
|
23/09/2022
|
MR FAKIRA LAL
|
3502001WL006257
|
MR FAKIRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010228470
|
|
MR FAKIRA LAL
|
()
|
57
|
CHAKRATA
|
UT-02-001-050-001/106 (Maletha)
|
3502001000NRG23230920220069777
|
23/09/2022
|
SUKHRAM
|
3502001WL006258
|
SUKHRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228482
|
|
SUKHRAM
|
()
|
58
|
CHAKRATA
|
UT-02-001-050-001/18 (Maletha)
|
3502001000NRG23230920220069781
|
23/09/2022
|
MR BALVEER KUMAR
|
3502001WL006258
|
MR BALVEER KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228475
|
|
MR BALVEER KUMAR
|
()
|
59
|
CHAKRATA
|
UT-02-001-050-001/237 (Maletha)
|
3502001000NRG23230920220069783
|
23/09/2022
|
JAGLO DEVI
|
3502001WL006258
|
JAGLO DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228477
|
|
JAGLO DEVI
|
()
|
60
|
CHAKRATA
|
UT-02-001-050-001/25 (Maletha)
|
3502001000NRG23230920220069785
|
23/09/2022
|
anand singh
|
3502001WL006258
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010228476
|
|
anand singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162306
|
162306
|
|
|
|
|
|
|
|