|
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-02-001-041-003/160
(Bhatad)
|
3502001000NRG24160520230019321
|
16/05/2023
|
Jashpal Chauhan
|
3502001WL000988
|
Jashpal Chauhan
|
00045
|
BARB0VIKASN
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749585241
|
|
Jashpal Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-032-001/194
(Fanar)
|
3502001000NRG24160520230019242
|
16/05/2023
|
UMESH RANA
|
3502001WL000986
|
UMESH RANA
|
00354
|
PUNB0063900
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749585240
|
|
UMESH RANA
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-075-001/27
(Hartad Santad)
|
3502001000NRG24160520230019268
|
16/05/2023
|
Kripal Singh
|
3502001WL000987
|
Kripal Singh
|
00354
|
PUNB0063900
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585185
|
|
Kripal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-053-001/158
(Majhgao)
|
3502001000NRG24160520230019592
|
16/05/2023
|
MRS ANEETA DEVI
|
3502001WL000998
|
MRS ANEETA DEVI
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585188
|
|
MRS ANEETA DEVI
|
()
|
|
5
|
CHAKRATA
|
UT-02-001-053-001/184
(Majhgao)
|
3502001000NRG24160520230019596
|
16/05/2023
|
MRS SEEMA DEVI
|
3502001WL000998
|
MRS SEEMA DEVI
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585186
|
|
MRS SEEMA DEVI
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-053-001/210
(Majhgao)
|
3502001000NRG24160520230019606
|
16/05/2023
|
MR GOPAL
|
3502001WL000998
|
MR GOPAL
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585187
|
|
MR GOPAL
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-053-001/225
(Majhgao)
|
3502001000NRG24160520230019608
|
16/05/2023
|
MRS KAMO DEVI
|
3502001WL000998
|
MRS KAMO DEVI
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585238
|
|
MRS KAMO DEVI
|
()
|
|
8
|
CHAKRATA
|
UT-02-001-053-001/238
(Majhgao)
|
3502001000NRG24160520230019609
|
16/05/2023
|
MR KHAJAN
|
3502001WL000998
|
MR KHAJAN
|
00354
|
PUNB0108200
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585239
|
|
MR KHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
9
|
CHAKRATA
|
UT-02-001-075-001/38
(Hartad Santad)
|
3502001000NRG24160520230019274
|
16/05/2023
|
Bhav Singh
|
3502001WL000987
|
Bhav Singh
|
00354
|
PUNB0145400
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585237
|
|
Bhav Singh
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-075-001/56
(Hartad Santad)
|
3502001000NRG24160520230019285
|
16/05/2023
|
MR CHATAR SINGH
|
3502001WL000987
|
MR CHATAR SINGH
|
00354
|
PUNB0145400
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585190
|
|
MR CHATAR SINGH
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-075-001/72
(Hartad Santad)
|
3502001000NRG24160520230019290
|
16/05/2023
|
mussi
|
3502001WL000987
|
mussi
|
00354
|
PUNB0145400
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585236
|
|
mussi
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-075-001/87
(Hartad Santad)
|
3502001000NRG24160520230019301
|
16/05/2023
|
Gendo
|
3502001WL000987
|
Gendo
|
00354
|
PUNB0145400
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585189
|
|
Gendo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
13
|
CHAKRATA
|
UT-02-001-075-001/50
(Hartad Santad)
|
3502001000NRG24160520230019284
|
16/05/2023
|
Virender Singh
|
3502001WL000987
|
Virender Singh
|
00354
|
PUNB0236500
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585191
|
|
Virender Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
14
|
CHAKRATA
|
UT-02-001-012-002/47
(Kistud)
|
3502001000NRG24160520230019507
|
16/05/2023
|
SUNDRI DEVI
|
3502001WL000995
|
SUNDRI DEVI
|
00354
|
PUNB0916100
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749585192
|
|
SUNDRI DEVI
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-041-002/111
(Bhatad)
|
3502001000NRG24160520230019439
|
16/05/2023
|
asha devi
|
3502001WL000994
|
asha devi
|
00354
|
PUNB0916100
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585193
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
16
|
CHAKRATA
|
UT-02-001-053-001/193
(Majhgao)
|
3502001000NRG24160520230019601
|
16/05/2023
|
MRS JAMPA DEVI
|
3502001WL000998
|
MRS JAMPA DEVI
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585194
|
|
MRS JABBA DEVI
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-053-001/216
(Majhgao)
|
3502001000NRG24160520230019607
|
16/05/2023
|
MR BRIJPAL
|
3502001WL000998
|
MR BRIJPAL
|
00415
|
SBIN0001258
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585195
|
|
MR BRIIJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
18
|
CHAKRATA
|
UT-02-001-041-003/186
(Bhatad)
|
3502001000NRG24160520230019324
|
16/05/2023
|
ANKITA
|
3502001WL000988
|
ANKITA
|
00415
|
SBIN0004207
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749585196
|
|
MRS ANKITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
CHAKRATA
|
UT-02-001-011-002/193
(Kerad)
|
3502001000NRG24160520230019556
|
16/05/2023
|
MR HARIYA
|
3502001WL000997
|
MR HARIYA
|
00415
|
SBIN0006535
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749585204
|
|
MR HARIYA
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-012-002/119
(Kistud)
|
3502001000NRG24160520230019506
|
16/05/2023
|
SIKHA CHAUHAN
|
3502001WL000995
|
SIKHA CHAUHAN
|
00415
|
SBIN0006535
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749585234
|
|
MRS SHIKHA CHAUHAN
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-032-001/103
(Fanar)
|
3502001000NRG24160520230019224
|
16/05/2023
|
BIRMA DEVI
|
3502001WL000986
|
BIRMA DEVI
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749585197
|
|
MRS BEERMA WO JAGAT SINGH
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-032-001/125
(Fanar)
|
3502001000NRG24160520230019231
|
16/05/2023
|
Priyanka
|
3502001WL000986
|
Priyanka
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749585233
|
|
MRS PRIYANKA
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-032-001/178
(Fanar)
|
3502001000NRG24160520230019237
|
16/05/2023
|
kalpna
|
3502001WL000986
|
kalpna
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749585227
|
|
MRS KALPNA
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-032-002/101
(Fanar)
|
3502001000NRG24160520230019165
|
16/05/2023
|
MR ARVIND SINGH
|
3502001WL000984
|
MR ARVIND SINGH
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749585208
|
|
MR ARIVIND SINGH
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-032-002/109
(Fanar)
|
3502001000NRG24160520230019166
|
16/05/2023
|
mandeep singh
|
3502001WL000984
|
mandeep singh
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749585198
|
|
MR MANDEEP SINGH
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-032-002/112
(Fanar)
|
3502001000NRG24160520230019167
|
16/05/2023
|
MR ROSHAN LAL
|
3502001WL000984
|
MR ROSHAN LAL
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749585199
|
|
MR ROSHAN LAL
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-032-002/12
(Fanar)
|
3502001000NRG24160520230019168
|
16/05/2023
|
Abbi Devi
|
3502001WL000984
|
Abbi Devi
|
00415
|
SBIN0006535
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749585206
|
|
MRS ABALI
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-032-002/16
(Fanar)
|
3502001000NRG24160520230019178
|
16/05/2023
|
MR MOHAN SINGH
|
3502001WL000984
|
MR MOHAN SINGH
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585230
|
|
MR MOHAN SINGH
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-032-002/47
(Fanar)
|
3502001000NRG24160520230019200
|
16/05/2023
|
sachin rana
|
3502001WL000984
|
sachin rana
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585228
|
|
MR SACHIN RANA
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-032-002/60
(Fanar)
|
3502001000NRG24160520230019206
|
16/05/2023
|
dhirendra singh rana
|
3502001WL000984
|
dhirendra singh rana
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585200
|
|
MASTER DHIRENDER SINGH RANA
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-032-002/66
(Fanar)
|
3502001000NRG24160520230019207
|
16/05/2023
|
nirinda devi
|
3502001WL000984
|
nirinda devi
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585205
|
|
MRS NIRINDA DEVI
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-032-003/34
(Fanar)
|
3502001000NRG24160520230019134
|
16/05/2023
|
Sarita
|
3502001WL000982
|
Sarita
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585235
|
|
MRS SARITA DEVI
|
()
|
|
33
|
CHAKRATA
|
UT-02-001-032-003/79
(Fanar)
|
3502001000NRG24160520230019144
|
16/05/2023
|
sunita devi
|
3502001WL000982
|
sunita devi
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585203
|
|
MRS SUNITA DEVI
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-032-003/83
(Fanar)
|
3502001000NRG24160520230019146
|
16/05/2023
|
gayar dei
|
3502001WL000982
|
gayar dei
|
00415
|
SBIN0006535
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585202
|
|
MRS GYAR DEVI
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-041-002/112
(Bhatad)
|
3502001000NRG24160520230019441
|
16/05/2023
|
SACHITA
|
3502001WL000994
|
SACHITA
|
00415
|
SBIN0006535
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585207
|
|
MISS SACHITA
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-042-001/230
(Bhatgadi)
|
3502001000NRG24160520230019160
|
16/05/2023
|
Jyoti
|
3502001WL000983
|
Jyoti
|
00415
|
SBIN0006535
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585201
|
|
MS JYOTI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-048-002/104
(Bhunad)
|
3502001000NRG24160520230019517
|
16/05/2023
|
Mrs. RABI DEVI
|
3502001WL000996
|
Mrs. RABI DEVI
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749585232
|
|
MRS RABI DEVI
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-048-002/122
(Bhunad)
|
3502001000NRG24160520230019522
|
16/05/2023
|
sabi devi
|
3502001WL000996
|
sabi devi
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749585231
|
|
MRS SUVADEI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-048-002/161
(Bhunad)
|
3502001000NRG24160520230019536
|
16/05/2023
|
BABITA DEVI
|
3502001WL000996
|
BABITA DEVI
|
00415
|
SBIN0006535
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749585229
|
|
MRS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
40
|
CHAKRATA
|
UT-02-001-011-002/190
(Kerad)
|
3502001000NRG24160520230019555
|
16/05/2023
|
MR RAVINDER
|
3502001WL000997
|
MR RAVINDER
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585223
|
|
MR RAVINDER
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-011-002/25
(Kerad)
|
3502001000NRG24160520230019559
|
16/05/2023
|
MRS SHAKINA BIBI
|
3502001WL000997
|
MRS SHAKINA BIBI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585216
|
|
MRS SHAKINA BIBI
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-011-002/27
(Kerad)
|
3502001000NRG24160520230019562
|
16/05/2023
|
Halima
|
3502001WL000997
|
Halima
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585214
|
|
Halima
|
()
|
|
43
|
CHAKRATA
|
UT-02-001-012-002/98
(Kistud)
|
3502001000NRG24160520230019511
|
16/05/2023
|
Mr. DAYAL SINGH
|
3502001WL000995
|
Mr. DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749585212
|
|
Mr. DAYAL SINGH
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-032-002/25
(Fanar)
|
3502001000NRG24160520230019183
|
16/05/2023
|
Ujala Devi
|
3502001WL000984
|
Ujala Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585213
|
|
Ujala Devi
|
()
|
|
45
|
CHAKRATA
|
UT-02-001-032-002/98
(Fanar)
|
3502001000NRG24160520230019220
|
16/05/2023
|
MR MOHAN LAL
|
3502001WL000984
|
MR MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585246
|
|
MR MOHAN LAL
|
()
|
|
46
|
CHAKRATA
|
UT-02-001-032-003/34
(Fanar)
|
3502001000NRG24160520230019133
|
16/05/2023
|
SHIV RAM
|
3502001WL000982
|
SHIV RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585224
|
|
SHIV RAM
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-032-003/77
(Fanar)
|
3502001000NRG24160520230019142
|
16/05/2023
|
Reena Devi
|
3502001WL000982
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585221
|
|
Reena Devi
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-032-004/3
(Fanar)
|
3502001000NRG24160520230019150
|
16/05/2023
|
Munni Devi
|
3502001WL000982
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749585220
|
|
Munni Devi
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-032-004/3
(Fanar)
|
3502001000NRG24160520230019149
|
16/05/2023
|
PRITAM SINGH
|
3502001WL000982
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749585226
|
|
PRITAM SINGH
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-032-004/81
(Fanar)
|
3502001000NRG24160520230019155
|
16/05/2023
|
Reshma
|
3502001WL000982
|
Reshma
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/05/2023
|
|
1749585218
|
|
Reshma
|
()
|
|
51
|
CHAKRATA
|
UT-02-001-032-004/9
(Fanar)
|
3502001000NRG24160520230019156
|
16/05/2023
|
YAMLAL
|
3502001WL000982
|
YAMLAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/05/2023
|
|
1749585222
|
|
YAMLAL
|
()
|
|
52
|
CHAKRATA
|
UT-02-001-041-002/21
(Bhatad)
|
3502001000NRG24160520230019454
|
16/05/2023
|
Mrs. SAJI DEVI
|
3502001WL000994
|
Mrs. SAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585245
|
|
Mrs. SAJI DEVI
|
()
|
|
53
|
CHAKRATA
|
UT-02-001-041-002/37
(Bhatad)
|
3502001000NRG24160520230019474
|
16/05/2023
|
YOGENDRA SINGH
|
3502001WL000994
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585244
|
|
YOGENDRA SINGH
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-041-002/82
(Bhatad)
|
3502001000NRG24160520230019498
|
16/05/2023
|
mukesh
|
3502001WL000994
|
mukesh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749585217
|
|
mukesh
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-041-003/72
(Bhatad)
|
3502001000NRG24160520230019340
|
16/05/2023
|
Mrs. PUSHPA DEVI
|
3502001WL000988
|
Mrs. PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749585211
|
|
Mrs. PUSHPA DEVI
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-048-002/102
(Bhunad)
|
3502001000NRG24160520230019515
|
16/05/2023
|
Surendra Singh
|
3502001WL000996
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749585219
|
|
Surendra Singh
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-048-002/146
(Bhunad)
|
3502001000NRG24160520230019525
|
16/05/2023
|
vimsari devi
|
3502001WL000996
|
vimsari devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/05/2023
|
|
1749585242
|
|
vimsari devi
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-052-001/102
(Mughad)
|
3502001000NRG24160520230019381
|
16/05/2023
|
Mr. BABLU
|
3502001WL000992
|
Mr. BABLU
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749585215
|
|
Mr. BABLU
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-052-001/91
(Mughad)
|
3502001000NRG24160520230019410
|
16/05/2023
|
MR NANDA
|
3502001WL000992
|
MR NANDA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/05/2023
|
|
1749585210
|
|
MR NANDA
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-070-001/111
(Lohari)
|
3502001000NRG24160520230019357
|
16/05/2023
|
Mr. KUNWAR SINGH
|
3502001WL000991
|
Mr. KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585225
|
|
Mr. KUNWAR SINGH
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-070-001/117
(Lohari)
|
3502001000NRG24160520230019360
|
16/05/2023
|
Mr. RAM NATH
|
3502001WL000991
|
Mr. RAM NATH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585243
|
|
Mr. RAM NATH
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-070-001/83
(Lohari)
|
3502001000NRG24160520230019379
|
16/05/2023
|
Mr. RANJEET
|
3502001WL000991
|
Mr. RANJEET
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585209
|
|
Mr. RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|