|
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
|
Mori
|
UT-01-001-020-001/107
(DUCHANU)
|
3501001000NRG23270620220061422
|
27/06/2022
|
himanshu
|
3501001WL007795
|
himanshu
|
00168
|
ICIC0001594
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625218
|
|
himanshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Mori
|
UT-01-001-020-001/32
(DUCHANU)
|
3501001000NRG23270620220061426
|
27/06/2022
|
SAPANA
|
3501001WL007795
|
SAPANA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625222
|
|
MISS SAPNA CHAUHAN
|
()
|
|
3
|
Mori
|
UT-01-001-020-001/33
(DUCHANU)
|
3501001000NRG23270620220061428
|
27/06/2022
|
PRASHANT
|
3501001WL007795
|
PRASHANT
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625220
|
|
MR PRASHANT CHAUHAN
|
()
|
|
4
|
Mori
|
UT-01-001-024-001/105
(DAMTI THUNARA)
|
3501001000NRG23270620220061409
|
27/06/2022
|
roopwanti
|
3501001WL007794
|
roopwanti
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625224
|
|
MS ROOPWANTI
|
()
|
|
5
|
Mori
|
UT-01-001-024-001/105
(DAMTI THUNARA)
|
3501001000NRG23270620220061410
|
27/06/2022
|
sunita
|
3501001WL007794
|
sunita
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625223
|
|
MRS SUNITA
|
()
|
|
6
|
Mori
|
UT-01-001-024-001/166
(DAMTI THUNARA)
|
3501001000NRG23270620220061415
|
27/06/2022
|
ganesh
|
3501001WL007794
|
ganesh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625219
|
|
MR GANESH KUMAR
|
()
|
|
7
|
Mori
|
UT-01-001-024-001/166
(DAMTI THUNARA)
|
3501001000NRG23270620220061416
|
27/06/2022
|
NARENDRA
|
3501001WL007794
|
NARENDRA
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625226
|
|
MRS NARENDRA W O GANESH
|
()
|
|
8
|
Mori
|
UT-01-001-024-001/168
(DAMTI THUNARA)
|
3501001000NRG23270620220061418
|
27/06/2022
|
neha
|
3501001WL007794
|
neha
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625227
|
|
MRS NEHA
|
()
|
|
9
|
Mori
|
UT-01-001-024-001/168
(DAMTI THUNARA)
|
3501001000NRG23270620220061417
|
27/06/2022
|
rakesh
|
3501001WL007794
|
rakesh
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625221
|
|
MR RAKESH KUMAR
|
()
|
|
10
|
Mori
|
UT-01-001-046-001/153
(MAINJNI)
|
3501001000NRG23250620220061014
|
27/06/2022
|
sareta
|
3501001WL007751
|
sareta
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625225
|
|
MRS SARITA W O RAJESH RAWAT
|
()
|
|
11
|
Mori
|
UT-01-001-046-001/161
(MAINJNI)
|
3501001000NRG23250620220061015
|
27/06/2022
|
Sheetal
|
3501001WL007751
|
Sheetal
|
00415
|
SBIN0005450
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625228
|
|
MRS SHEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
Mori
|
UT-01-001-017-001/472
(JAKHOL)
|
3501001000NRG23250620220061372
|
27/06/2022
|
beena devi
|
3501001WL007784
|
beena devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625229
|
|
MR ANOD KUMAR
|
()
|
|
13
|
Mori
|
UT-01-001-027-001/114
(DEVRA)
|
3501001000NRG23250620220061004
|
27/06/2022
|
yasoda devi
|
3501001WL007750
|
yasoda devi
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625230
|
|
MISS YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-017-001/147
(JAKHOL)
|
3501001000NRG23250620220061361
|
27/06/2022
|
SAVITRI DEVI
|
3501001WL007784
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625253
|
|
SAVITRI DEVI
|
()
|
|
15
|
Mori
|
UT-01-001-017-001/41
(JAKHOL)
|
3501001000NRG23250620220061370
|
27/06/2022
|
PALI DEVI
|
3501001WL007784
|
PALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625250
|
|
PALI DEVI
|
()
|
|
16
|
Mori
|
UT-01-001-017-001/472
(JAKHOL)
|
3501001000NRG23250620220061371
|
27/06/2022
|
anod kumar
|
3501001WL007784
|
anod kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625274
|
|
anod kumar
|
()
|
|
17
|
Mori
|
UT-01-001-027-001/109
(DEVRA)
|
3501001000NRG23250620220061002
|
27/06/2022
|
GEETA
|
3501001WL007750
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625264
|
|
GEETA
|
()
|
|
18
|
Mori
|
UT-01-001-027-001/109
(DEVRA)
|
3501001000NRG23250620220061001
|
27/06/2022
|
PRITAM DAS
|
3501001WL007750
|
PRITAM DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625243
|
|
PRITAM DAS
|
()
|
|
19
|
Mori
|
UT-01-001-027-001/114
(DEVRA)
|
3501001000NRG23250620220061003
|
27/06/2022
|
Surpal
|
3501001WL007750
|
Surpal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625275
|
|
Surpal
|
()
|
|
20
|
Mori
|
UT-01-001-027-001/117
(DEVRA)
|
3501001000NRG23250620220060952
|
27/06/2022
|
mamata
|
3501001WL007745
|
mamata
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852625271
|
|
mamata
|
()
|
|
21
|
Mori
|
UT-01-001-027-001/117
(DEVRA)
|
3501001000NRG23250620220060951
|
27/06/2022
|
sukish
|
3501001WL007745
|
sukish
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852625241
|
|
sukish
|
()
|
|
22
|
Mori
|
UT-01-001-027-001/121
(DEVRA)
|
3501001000NRG23250620220060983
|
27/06/2022
|
suraj nat
|
3501001WL007748
|
suraj nat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625234
|
|
suraj nat
|
()
|
|
23
|
Mori
|
UT-01-001-027-001/20
(DEVRA)
|
3501001000NRG23250620220060984
|
27/06/2022
|
CHANDRAMANI
|
3501001WL007748
|
CHANDRAMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625247
|
|
CHANDRAMANI
|
()
|
|
24
|
Mori
|
UT-01-001-027-001/275
(DEVRA)
|
3501001000NRG23250620220061006
|
27/06/2022
|
BIJUMA DEVI
|
3501001WL007750
|
BIJUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625240
|
|
BIJUMA DEVI
|
()
|
|
25
|
Mori
|
UT-01-001-027-001/283
(DEVRA)
|
3501001000NRG23250620220060986
|
27/06/2022
|
ANIL DAS
|
3501001WL007748
|
ANIL DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625217
|
|
ANIL DAS
|
()
|
|
26
|
Mori
|
UT-01-001-027-001/283
(DEVRA)
|
3501001000NRG23250620220060987
|
27/06/2022
|
RAMESHI
|
3501001WL007748
|
RAMESHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625260
|
|
RAMESHI
|
()
|
|
27
|
Mori
|
UT-01-001-027-001/36
(DEVRA)
|
3501001000NRG23250620220060988
|
27/06/2022
|
JUBALDAS
|
3501001WL007748
|
JUBALDAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625259
|
|
JUBALDAS
|
()
|
|
28
|
Mori
|
UT-01-001-027-001/51
(DEVRA)
|
3501001000NRG23250620220060990
|
27/06/2022
|
TARI DEVI
|
3501001WL007748
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625248
|
|
TARI DEVI
|
()
|
|
29
|
Mori
|
UT-01-001-027-001/57
(DEVRA)
|
3501001000NRG23250620220060956
|
27/06/2022
|
ASHOK
|
3501001WL007745
|
ASHOK
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852625235
|
|
ASHOK
|
()
|
|
30
|
Mori
|
UT-01-001-027-001/67
(DEVRA)
|
3501001000NRG23250620220060961
|
27/06/2022
|
SEEMA
|
3501001WL007745
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852625261
|
|
SEEMA
|
()
|
|
31
|
Mori
|
UT-01-001-027-001/72
(DEVRA)
|
3501001000NRG23250620220061000
|
27/06/2022
|
GANITA
|
3501001WL007749
|
GANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625263
|
|
GANITA
|
()
|
|
32
|
Mori
|
UT-01-001-027-001/90
(DEVRA)
|
3501001000NRG23250620220060965
|
27/06/2022
|
GEETA DEVI
|
3501001WL007745
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852625254
|
|
GEETA DEVI
|
()
|
|
33
|
Mori
|
UT-01-001-027-001/90
(DEVRA)
|
3501001000NRG23250620220060964
|
27/06/2022
|
PAVU NATH
|
3501001WL007745
|
PAVU NATH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852625216
|
|
PAVU NATH
|
()
|
|
34
|
Mori
|
UT-01-001-027-001/94
(DEVRA)
|
3501001000NRG23250620220060993
|
27/06/2022
|
RAMESH DAS
|
3501001WL007748
|
RAMESH DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625273
|
|
RAMESH DAS
|
()
|
|
35
|
Mori
|
UT-01-001-027-001/97
(DEVRA)
|
3501001000NRG23250620220060967
|
27/06/2022
|
SEEMA DEVI
|
3501001WL007745
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852625272
|
|
SEEMA DEVI
|
()
|
|
36
|
Mori
|
UT-01-001-031-001/100
(NAITWAR)
|
3501001000NRG23260620220061396
|
27/06/2022
|
SEEMA
|
3501001WL007790
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625232
|
|
SEEMA
|
()
|
|
37
|
Mori
|
UT-01-001-032-001/101
(NURANU)
|
3501001000NRG23270620220062477
|
27/06/2022
|
rupa devi
|
3501001WL007932
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625265
|
|
rupa devi
|
()
|
|
38
|
Mori
|
UT-01-001-032-001/110
(NURANU)
|
3501001000NRG23270620220062458
|
27/06/2022
|
MANJU DEVI
|
3501001WL007931
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625213
|
|
MANJU DEVI
|
()
|
|
39
|
Mori
|
UT-01-001-032-001/113
(NURANU)
|
3501001000NRG23270620220062480
|
27/06/2022
|
bageram
|
3501001WL007932
|
bageram
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625231
|
|
bageram
|
()
|
|
40
|
Mori
|
UT-01-001-032-001/12
(NURANU)
|
3501001000NRG23270620220062482
|
27/06/2022
|
shigeder
|
3501001WL007932
|
shigeder
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625257
|
|
shigeder
|
()
|
|
41
|
Mori
|
UT-01-001-032-001/12
(NURANU)
|
3501001000NRG23270620220062481
|
27/06/2022
|
SHIJANDARI
|
3501001WL007932
|
SHIJANDARI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625211
|
|
SHIJANDARI
|
()
|
|
42
|
Mori
|
UT-01-001-032-001/120
(NURANU)
|
3501001000NRG23270620220062497
|
27/06/2022
|
jamotri devi
|
3501001WL007933
|
jamotri devi
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
2852625269
|
|
jamotri devi
|
()
|
|
43
|
Mori
|
UT-01-001-032-001/120
(NURANU)
|
3501001000NRG23270620220062498
|
27/06/2022
|
ku manju
|
3501001WL007933
|
ku manju
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
2852625251
|
|
ku manju
|
()
|
|
44
|
Mori
|
UT-01-001-032-001/141
(NURANU)
|
3501001000NRG23270620220062460
|
27/06/2022
|
ADESH
|
3501001WL007931
|
ADESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625233
|
|
ADESH
|
()
|
|
45
|
Mori
|
UT-01-001-032-001/146
(NURANU)
|
3501001000NRG23270620220062483
|
27/06/2022
|
manoj
|
3501001WL007932
|
manoj
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625214
|
|
manoj
|
()
|
|
46
|
Mori
|
UT-01-001-032-001/146
(NURANU)
|
3501001000NRG23270620220062484
|
27/06/2022
|
papina
|
3501001WL007932
|
papina
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625215
|
|
papina
|
()
|
|
47
|
Mori
|
UT-01-001-032-001/161
(NURANU)
|
3501001000NRG23270620220062499
|
27/06/2022
|
JAGDEESH SINGH
|
3501001WL007933
|
JAGDEESH SINGH
|
00479
|
SBIN0RRUTGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
2852625237
|
|
JAGDEESH SINGH
|
()
|
|
48
|
Mori
|
UT-01-001-032-001/173
(NURANU)
|
3501001000NRG23270620220062485
|
27/06/2022
|
inderpal
|
3501001WL007932
|
inderpal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625270
|
|
inderpal
|
()
|
|
49
|
Mori
|
UT-01-001-032-001/32
(NURANU)
|
3501001000NRG23270620220062465
|
27/06/2022
|
CHANDAN
|
3501001WL007931
|
CHANDAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625244
|
|
CHANDAN
|
()
|
|
50
|
Mori
|
UT-01-001-032-001/35
(NURANU)
|
3501001000NRG23270620220062487
|
27/06/2022
|
Ramashi
|
3501001WL007932
|
Ramashi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625256
|
|
Ramashi
|
()
|
|
51
|
Mori
|
UT-01-001-032-001/36
(NURANU)
|
3501001000NRG23270620220062489
|
27/06/2022
|
randeb
|
3501001WL007932
|
randeb
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625238
|
|
randeb
|
()
|
|
52
|
Mori
|
UT-01-001-032-001/5-A
(NURANU)
|
3501001000NRG23270620220062507
|
27/06/2022
|
jaypal singh
|
3501001WL007933
|
jaypal singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625258
|
|
jaypal singh
|
()
|
|
53
|
Mori
|
UT-01-001-032-001/5-A
(NURANU)
|
3501001000NRG23270620220062506
|
27/06/2022
|
ROJANI DEVI
|
3501001WL007933
|
ROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625242
|
|
ROJANI DEVI
|
()
|
|
54
|
Mori
|
UT-01-001-032-001/8
(NURANU)
|
3501001000NRG23270620220062509
|
27/06/2022
|
MOTI SINGH
|
3501001WL007933
|
MOTI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625236
|
|
MOTI SINGH
|
()
|
|
55
|
Mori
|
UT-01-001-032-001/80
(NURANU)
|
3501001000NRG23270620220062470
|
27/06/2022
|
SITA DEVI
|
3501001WL007931
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625268
|
|
SITA DEVI
|
()
|
|
56
|
Mori
|
UT-01-001-032-001/84
(NURANU)
|
3501001000NRG23270620220062471
|
27/06/2022
|
PARKASH
|
3501001WL007931
|
PARKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625262
|
|
PARKASH
|
()
|
|
57
|
Mori
|
UT-01-001-032-001/85
(NURANU)
|
3501001000NRG23270620220062490
|
27/06/2022
|
vrinda
|
3501001WL007932
|
vrinda
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625266
|
|
vrinda
|
()
|
|
58
|
Mori
|
UT-01-001-032-001/89
(NURANU)
|
3501001000NRG23270620220062511
|
27/06/2022
|
prakash
|
3501001WL007933
|
prakash
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625267
|
|
prakash
|
()
|
|
59
|
Mori
|
UT-01-001-032-001/94
(NURANU)
|
3501001000NRG23270620220062491
|
27/06/2022
|
sain singh
|
3501001WL007932
|
sain singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625239
|
|
sain singh
|
()
|
|
60
|
Mori
|
UT-01-001-032-001/97
(NURANU)
|
3501001000NRG23270620220062473
|
27/06/2022
|
BANITA
|
3501001WL007931
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852625255
|
|
BANITA
|
()
|
|
61
|
Mori
|
UT-01-001-033-001/153
(PAVTALLA)
|
3501001000NRG23260620220061399
|
27/06/2022
|
RAJAN LAL
|
3501001WL007791
|
RAJAN LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625252
|
|
RAJAN LAL
|
()
|
|
62
|
Mori
|
UT-01-001-033-001/49
(PAVTALLA)
|
3501001000NRG23260620220061401
|
27/06/2022
|
RANI DEVI
|
3501001WL007791
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625246
|
|
RANI DEVI
|
()
|
|
63
|
Mori
|
UT-01-001-033-003/9
(PAVTALLA)
|
3501001000NRG23260620220061403
|
27/06/2022
|
BRAHAM DEI
|
3501001WL007791
|
BRAHAM DEI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625245
|
|
BRAHAM DEI
|
()
|
|
64
|
Mori
|
UT-01-001-050-001/139
(LIWARI)
|
3501001000NRG23260620220061389
|
27/06/2022
|
BANA DEVI
|
3501001WL007787
|
BANA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625212
|
|
BANA DEVI
|
()
|
|
65
|
Mori
|
UT-01-001-058-001/126
(SAUR)
|
3501001000NRG23260620220061386
|
27/06/2022
|
MAHENDRA
|
3501001WL007786
|
MAHENDRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852625249
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158280
|
158280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197046
|
197046
|
|
|
|
|
|
|
|