|
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
|
Dunda
|
UT-01-004-015-001/7
(GAWANA)
|
3501004000NRG23251020220146836
|
25/10/2022
|
Ayushi Panwar
|
3501004WL019587
|
Ayushi Panwar
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554013
|
|
Ayushi Panwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-024-001/210
(JUGULDI)
|
3501004000NRG23251020220146848
|
25/10/2022
|
Govind Singh
|
3501004WL019592
|
Govind Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554014
|
|
Govind Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-015-001/237
(GAWANA)
|
3501004000NRG23251020220146773
|
25/10/2022
|
Meena Devi
|
3501004WL019578
|
Meena Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554020
|
|
Meena Devi
|
()
|
|
4
|
Dunda
|
UT-01-004-015-001/239
(GAWANA)
|
3501004000NRG23251020220146832
|
25/10/2022
|
Mukesh
|
3501004WL019587
|
Mukesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554017
|
|
Mukesh
|
()
|
|
5
|
Dunda
|
UT-01-004-015-001/25
(GAWANA)
|
3501004000NRG23251020220146833
|
25/10/2022
|
Shulochana
|
3501004WL019587
|
Shulochana
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554019
|
|
Shulochana
|
()
|
|
6
|
Dunda
|
UT-01-004-015-001/272
(GAWANA)
|
3501004000NRG23251020220146774
|
25/10/2022
|
Shaila
|
3501004WL019578
|
Shaila
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554023
|
|
Shaila
|
()
|
|
7
|
Dunda
|
UT-01-004-015-001/33
(GAWANA)
|
3501004000NRG23251020220146835
|
25/10/2022
|
Divyam
|
3501004WL019587
|
Divyam
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554071
|
|
Divyam
|
()
|
|
8
|
Dunda
|
UT-01-004-015-001/44
(GAWANA)
|
3501004000NRG23251020220146777
|
25/10/2022
|
Ravindar Panwar
|
3501004WL019578
|
Ravindar Panwar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554024
|
|
Ravindar Panwar
|
()
|
|
9
|
Dunda
|
UT-01-004-015-001/52
(GAWANA)
|
3501004000NRG23251020220146778
|
25/10/2022
|
UDAI SINGH
|
3501004WL019578
|
UDAI SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554015
|
|
UDAI SINGH
|
()
|
|
10
|
Dunda
|
UT-01-004-015-002/185
(GAWANA)
|
3501004000NRG23251020220146780
|
25/10/2022
|
DINESH PARSAD
|
3501004WL019578
|
DINESH PARSAD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554076
|
|
DINESH PARSAD
|
()
|
|
11
|
Dunda
|
UT-01-004-015-002/248
(GAWANA)
|
3501004000NRG23251020220146786
|
25/10/2022
|
Suneeta Devi
|
3501004WL019578
|
Suneeta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554030
|
|
Suneeta Devi
|
()
|
|
12
|
Dunda
|
UT-01-004-020-001/191
(CHAKON)
|
3501004000NRG23251020220146787
|
25/10/2022
|
BALMA DEVI
|
3501004WL019579
|
BALMA DEVI
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617554025
|
|
BALMA DEVI
|
()
|
|
13
|
Dunda
|
UT-01-004-020-001/34
(CHAKON)
|
3501004000NRG23251020220146794
|
25/10/2022
|
SHEEMA
|
3501004WL019581
|
SHEEMA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554026
|
|
SHEEMA
|
()
|
|
14
|
Dunda
|
UT-01-004-020-001/43
(CHAKON)
|
3501004000NRG23251020220146790
|
25/10/2022
|
BASNTI DEVI
|
3501004WL019580
|
BASNTI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554027
|
|
BASNTI DEVI
|
()
|
|
15
|
Dunda
|
UT-01-004-020-001/65
(CHAKON)
|
3501004000NRG23251020220146796
|
25/10/2022
|
Parmodh
|
3501004WL019581
|
Parmodh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554016
|
|
Parmodh
|
()
|
|
16
|
Dunda
|
UT-01-004-020-001/65
(CHAKON)
|
3501004000NRG23251020220146795
|
25/10/2022
|
PIREMA DEVI
|
3501004WL019581
|
PIREMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554031
|
|
PIREMA DEVI
|
()
|
|
17
|
Dunda
|
UT-01-004-020-001/67
(CHAKON)
|
3501004000NRG23251020220146788
|
25/10/2022
|
SEALA DEVI
|
3501004WL019579
|
SEALA DEVI
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617554066
|
|
SEALA DEVI
|
()
|
|
18
|
Dunda
|
UT-01-004-020-001/72
(CHAKON)
|
3501004000NRG23251020220146798
|
25/10/2022
|
BASNTI DEVI
|
3501004WL019581
|
BASNTI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554028
|
|
BASNTI DEVI
|
()
|
|
19
|
Dunda
|
UT-01-004-042-001/195
(MANJKOT (PIPLI))
|
3501004000NRG23251020220146853
|
25/10/2022
|
Geeta
|
3501004WL019593
|
Geeta
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554073
|
|
Geeta
|
()
|
|
20
|
Dunda
|
UT-01-004-042-001/198
(MANJKOT (PIPLI))
|
3501004000NRG23251020220146854
|
25/10/2022
|
Sumiran
|
3501004WL019593
|
Sumiran
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554072
|
|
Sumiran
|
()
|
|
21
|
Dunda
|
UT-01-004-042-001/61
(MANJKOT (PIPLI))
|
3501004000NRG23251020220146858
|
25/10/2022
|
DEEPENDAR
|
3501004WL019593
|
DEEPENDAR
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554029
|
|
DEEPENDAR
|
()
|
|
22
|
Dunda
|
UT-01-004-043-001/188
(PUJARGAON (DHANARI))
|
3501004000NRG23251020220146826
|
25/10/2022
|
JAMUNA DEVI
|
3501004WL019584
|
JAMUNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554070
|
|
JAMUNA DEVI
|
()
|
|
23
|
Dunda
|
UT-01-004-043-002/359
(PUJARGAON (DHANARI))
|
3501004000NRG23251020220146840
|
25/10/2022
|
VIJURA DEVI
|
3501004WL019588
|
VIJURA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554068
|
|
VIJURA DEVI
|
()
|
|
24
|
Dunda
|
UT-01-004-048-001/101
(PANCHANGAON)
|
3501004000NRG23251020220146815
|
25/10/2022
|
MEERA DEVI
|
3501004WL019583
|
MEERA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554067
|
|
MEERA DEVI
|
()
|
|
25
|
Dunda
|
UT-01-004-048-001/114
(PANCHANGAON)
|
3501004000NRG23251020220146816
|
25/10/2022
|
Ganga Devi
|
3501004WL019583
|
Ganga Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554021
|
|
Ganga Devi
|
()
|
|
26
|
Dunda
|
UT-01-004-048-001/193
(PANCHANGAON)
|
3501004000NRG23251020220146820
|
25/10/2022
|
NILAM
|
3501004WL019583
|
NILAM
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554018
|
|
NILAM
|
()
|
|
27
|
Dunda
|
UT-01-004-048-001/195
(PANCHANGAON)
|
3501004000NRG23251020220146822
|
25/10/2022
|
Satendra Singh
|
3501004WL019583
|
Satendra Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554075
|
|
Satendra Singh
|
()
|
|
28
|
Dunda
|
UT-01-004-048-001/205
(PANCHANGAON)
|
3501004000NRG23251020220146825
|
25/10/2022
|
Rachana
|
3501004WL019583
|
Rachana
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554074
|
|
Rachana
|
()
|
|
29
|
Dunda
|
UT-01-004-058-003/7
(BHATWARI)
|
3501004000NRG23251020220146903
|
25/10/2022
|
Pushpa
|
3501004WL019600
|
Pushpa
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554022
|
|
Pushpa
|
()
|
|
30
|
Dunda
|
UT-01-004-093-001/127
(BAMANGAON)
|
3501004000NRG23251020220146898
|
25/10/2022
|
SURBEER SINGH
|
3501004WL019599
|
SURBEER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554069
|
|
SURBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
31
|
Dunda
|
UT-01-004-017-001/220
(GAINWLA (BARSALI))
|
3501004000NRG23251020220146845
|
25/10/2022
|
Swati
|
3501004WL019591
|
Swati
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554034
|
|
MRS SWATI
|
()
|
|
32
|
Dunda
|
UT-01-004-020-001/11
(CHAKON)
|
3501004000NRG23251020220146792
|
25/10/2022
|
Rajaram
|
3501004WL019581
|
Rajaram
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554033
|
|
MR RAJA RAM
|
()
|
|
33
|
Dunda
|
UT-01-004-039-001/43
(PATARA)
|
3501004000NRG23251020220146704
|
25/10/2022
|
sudheer singh
|
3501004WL019569
|
sudheer singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554036
|
|
MR SUDHEER SINGH
|
()
|
|
34
|
Dunda
|
UT-01-004-043-001/405
(PUJARGAON (DHANARI))
|
3501004000NRG23251020220146829
|
25/10/2022
|
Vijay Kumar
|
3501004WL019585
|
Vijay Kumar
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617554032
|
|
MR VIJAY KUMAR
|
()
|
|
35
|
Dunda
|
UT-01-004-043-002/342
(PUJARGAON (DHANARI))
|
3501004000NRG23251020220146842
|
25/10/2022
|
DHARMA DEVI
|
3501004WL019589
|
DHARMA DEVI
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554065
|
|
MRS DHARMA DEVI
|
()
|
|
36
|
Dunda
|
UT-01-004-048-001/196
(PANCHANGAON)
|
3501004000NRG23251020220146824
|
25/10/2022
|
Hardei
|
3501004WL019583
|
Hardei
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554035
|
|
MRS HARDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-025-001/175
(JUNGA)
|
3501004000NRG23251020220146884
|
25/10/2022
|
Attar Singh
|
3501004WL019597
|
Attar Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554040
|
|
MR ATAR SINGH
|
()
|
|
38
|
Dunda
|
UT-01-004-025-001/528
(JUNGA)
|
3501004000NRG23251020220146881
|
25/10/2022
|
Chuni Devi
|
3501004WL019596
|
Chuni Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554041
|
|
MRS CHHENI
|
()
|
|
39
|
Dunda
|
UT-01-004-025-001/530
(JUNGA)
|
3501004000NRG23251020220146882
|
25/10/2022
|
Piriyanka
|
3501004WL019596
|
Piriyanka
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554063
|
|
MRS PRIYANKA XXXX
|
()
|
|
40
|
Dunda
|
UT-01-004-025-001/553
(JUNGA)
|
3501004000NRG23251020220146895
|
25/10/2022
|
Archna
|
3501004WL019598
|
Archna
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554046
|
|
MRS ARCHANA
|
()
|
|
41
|
Dunda
|
UT-01-004-025-001/553
(JUNGA)
|
3501004000NRG23251020220146894
|
25/10/2022
|
Mukesh
|
3501004WL019598
|
Mukesh
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617554039
|
|
MR MUKESH SEMWAL
|
()
|
|
42
|
Dunda
|
UT-01-004-039-001/143
(PATARA)
|
3501004000NRG23251020220146693
|
25/10/2022
|
NAGENDRA SINGH
|
3501004WL019569
|
NAGENDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554037
|
|
MR NAGENDRA SINGH
|
()
|
|
43
|
Dunda
|
UT-01-004-039-001/203
(PATARA)
|
3501004000NRG23251020220146698
|
25/10/2022
|
Kulair singh
|
3501004WL019569
|
Kulair singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554062
|
|
MR KULVEER SINGH
|
()
|
|
44
|
Dunda
|
UT-01-004-039-001/25
(PATARA)
|
3501004000NRG23251020220146700
|
25/10/2022
|
Naryan Devi
|
3501004WL019569
|
Naryan Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554064
|
|
MRS PRAMILA DEVI
|
()
|
|
45
|
Dunda
|
UT-01-004-039-001/308
(PATARA)
|
3501004000NRG23251020220146702
|
25/10/2022
|
Anjli Devi
|
3501004WL019569
|
Anjli Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554043
|
|
MRS ANJALI XXXX
|
()
|
|
46
|
Dunda
|
UT-01-004-039-001/367
(PATARA)
|
3501004000NRG23251020220146703
|
25/10/2022
|
Savetri Devi
|
3501004WL019569
|
Savetri Devi
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617554044
|
|
MRS SAVITRI DEVI
|
()
|
|
47
|
Dunda
|
UT-01-004-059-001/411
(BHARKOT)
|
3501004000NRG23251020220146770
|
25/10/2022
|
Surendar Singh
|
3501004WL019577
|
Surendar Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554045
|
|
MR SURENDRA SINGH
|
()
|
|
48
|
Dunda
|
UT-01-004-067-001/235
(MANDIYASARI)
|
3501004000NRG23251020220146865
|
25/10/2022
|
Sarojni
|
3501004WL019594
|
Sarojni
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554042
|
|
MISS SAROJANI DEVI
|
()
|
|
49
|
Dunda
|
UT-01-004-067-001/242
(MANDIYASARI)
|
3501004000NRG23251020220146866
|
25/10/2022
|
Parvesh Singh
|
3501004WL019594
|
Parvesh Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554038
|
|
MR PRAVESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
50
|
Dunda
|
UT-01-004-003-001/269
(UDRI)
|
3501004000NRG23251020220146759
|
25/10/2022
|
Jayanti Lal
|
3501004WL019576
|
Jayanti Lal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554049
|
|
MR JAYANTI LAL
|
()
|
|
51
|
Dunda
|
UT-01-004-003-001/283
(UDRI)
|
3501004000NRG23251020220146760
|
25/10/2022
|
Satu devi
|
3501004WL019576
|
Satu devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554051
|
|
MRS SANTU DEVI
|
()
|
|
52
|
Dunda
|
UT-01-004-003-001/321
(UDRI)
|
3501004000NRG23251020220146734
|
25/10/2022
|
Dhanpati Devi
|
3501004WL019573
|
Dhanpati Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554050
|
|
MRS DHANPATI DEVI
|
()
|
|
53
|
Dunda
|
UT-01-004-003-001/384
(UDRI)
|
3501004000NRG23251020220146764
|
25/10/2022
|
Manoj Singh
|
3501004WL019576
|
Manoj Singh
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617554053
|
|
MR MANOJ SINGH RAWAT
|
()
|
|
54
|
Dunda
|
UT-01-004-059-001/225
(BHARKOT)
|
3501004000NRG23251020220146713
|
25/10/2022
|
JASODHA DEVI
|
3501004WL019572
|
JASODHA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554060
|
|
MRS JASHODA DEVI
|
()
|
|
55
|
Dunda
|
UT-01-004-059-001/23
(BHARKOT)
|
3501004000NRG23251020220146768
|
25/10/2022
|
Lakshmi
|
3501004WL019577
|
Lakshmi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617554052
|
|
MRS LAKSHMI
|
()
|
|
56
|
Dunda
|
UT-01-004-059-001/347
(BHARKOT)
|
3501004000NRG23251020220146769
|
25/10/2022
|
Usha
|
3501004WL019577
|
Usha
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617554055
|
|
MRS USHA
|
()
|
|
57
|
Dunda
|
UT-01-004-059-001/392
(BHARKOT)
|
3501004000NRG23251020220146716
|
25/10/2022
|
Veemla Devi
|
3501004WL019572
|
Veemla Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554059
|
|
MRS VIMLA DEVI
|
()
|
|
58
|
Dunda
|
UT-01-004-059-001/411
(BHARKOT)
|
3501004000NRG23251020220146771
|
25/10/2022
|
anita devi
|
3501004WL019577
|
anita devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554054
|
|
MRS ANITA DEVI
|
()
|
|
59
|
Dunda
|
UT-01-004-059-001/422
(BHARKOT)
|
3501004000NRG23251020220146717
|
25/10/2022
|
Bijora
|
3501004WL019572
|
Bijora
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554061
|
|
MISS BIJORA POKHARIYAL
|
()
|
|
60
|
Dunda
|
UT-01-004-059-001/424
(BHARKOT)
|
3501004000NRG23251020220146718
|
25/10/2022
|
Satpal Singh
|
3501004WL019572
|
Satpal Singh
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617554048
|
|
MR SATPAL SINGH
|
()
|
|
61
|
Dunda
|
UT-01-004-059-001/444
(BHARKOT)
|
3501004000NRG23251020220146772
|
25/10/2022
|
Awtar Singh
|
3501004WL019577
|
Awtar Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554047
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-043-001/405
(PUJARGAON (DHANARI))
|
3501004000NRG23251020220146828
|
25/10/2022
|
UttaraDevi
|
3501004WL019585
|
UttaraDevi
|
00415
|
SBIN0017356
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617554056
|
|
MRS UTTARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
63
|
Dunda
|
UT-01-004-024-001/288
(JUGULDI)
|
3501004000NRG23251020220146849
|
25/10/2022
|
savita
|
3501004WL019592
|
savita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554057
|
|
savita
|
()
|
|
64
|
Dunda
|
UT-01-004-024-001/37
(JUGULDI)
|
3501004000NRG23251020220146850
|
25/10/2022
|
JITENDAR SINGH
|
3501004WL019592
|
JITENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617554058
|
|
JITENDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178068
|
178068
|
|
|
|
|
|
|
|