|
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-02-001-038-001/46
(Begi)
|
3502001000NRG23230820220058454
|
23/08/2022
|
RIMPI
|
3502001WL005002
|
RIMPI
|
00303
|
NTBL0VIK078
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939084
|
|
RIMPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-033-002/147
(Bayla)
|
3502001000NRG23230820220058694
|
23/08/2022
|
PARBHU
|
3502001WL005034
|
PARBHU
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939146
|
|
PARBHU
|
()
|
|
3
|
CHAKRATA
|
UT-02-001-038-002/107
(Begi)
|
3502001000NRG23230820220058457
|
23/08/2022
|
ARVIND CHAUHAN
|
3502001WL005002
|
ARVIND CHAUHAN
|
00354
|
PUNB0063900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939085
|
|
ARVIND CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
CHAKRATA
|
UT-02-001-038-001/113
(Begi)
|
3502001000NRG23230820220058447
|
23/08/2022
|
MISS PRIYANKA JOSHI
|
3502001WL005002
|
MISS PRIYANKA JOSHI
|
00354
|
PUNB0088600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939086
|
|
MISS PRIYANKA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-033-002/143
(Bayla)
|
3502001000NRG23230820220058691
|
23/08/2022
|
Budo Devi
|
3502001WL005034
|
Budo Devi
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939145
|
|
Budo Devi
|
()
|
|
6
|
CHAKRATA
|
UT-02-001-033-002/148
(Bayla)
|
3502001000NRG23230820220058740
|
23/08/2022
|
RANVIR SINGH
|
3502001WL005037
|
RANVIR SINGH
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939087
|
|
RANVIR SINGH
|
()
|
|
7
|
CHAKRATA
|
UT-02-001-033-002/167
(Bayla)
|
3502001000NRG23230820220058704
|
23/08/2022
|
FAKEERA
|
3502001WL005034
|
FAKEERA
|
00354
|
PUNB0132600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939144
|
|
FAKEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
CHAKRATA
|
UT-02-001-033-002/100
(Bayla)
|
3502001000NRG23230820220058729
|
23/08/2022
|
MR GULABU
|
3502001WL005037
|
MR GULABU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939105
|
|
MR GULABU
|
()
|
|
9
|
CHAKRATA
|
UT-02-001-033-002/110
(Bayla)
|
3502001000NRG23230820220058673
|
23/08/2022
|
Sadiya
|
3502001WL005034
|
Sadiya
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939104
|
|
Sadiya
|
()
|
|
10
|
CHAKRATA
|
UT-02-001-033-002/115
(Bayla)
|
3502001000NRG23230820220058736
|
23/08/2022
|
MR JUSHI
|
3502001WL005037
|
MR JUSHI
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939103
|
|
MR JUSHI
|
()
|
|
11
|
CHAKRATA
|
UT-02-001-033-002/116
(Bayla)
|
3502001000NRG23230820220058737
|
23/08/2022
|
Santiya
|
3502001WL005037
|
Santiya
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939107
|
|
Santiya
|
()
|
|
12
|
CHAKRATA
|
UT-02-001-033-002/121
(Bayla)
|
3502001000NRG23230820220058676
|
23/08/2022
|
MR KHEEMA
|
3502001WL005034
|
MR KHEEMA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939100
|
|
MR KHEEMA
|
()
|
|
13
|
CHAKRATA
|
UT-02-001-033-002/123
(Bayla)
|
3502001000NRG23230820220058739
|
23/08/2022
|
VISHAN
|
3502001WL005037
|
VISHAN
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939098
|
|
VISHAN
|
()
|
|
14
|
CHAKRATA
|
UT-02-001-033-002/126
(Bayla)
|
3502001000NRG23230820220058678
|
23/08/2022
|
MR DALIYA
|
3502001WL005034
|
MR DALIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939102
|
|
MR DALIYA
|
()
|
|
15
|
CHAKRATA
|
UT-02-001-033-002/127
(Bayla)
|
3502001000NRG23230820220058679
|
23/08/2022
|
Jawahar Singh
|
3502001WL005034
|
Jawahar Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939101
|
|
Jawahar Singh
|
()
|
|
16
|
CHAKRATA
|
UT-02-001-033-002/132
(Bayla)
|
3502001000NRG23230820220058682
|
23/08/2022
|
Jitiya
|
3502001WL005034
|
Jitiya
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939089
|
|
Jitiya
|
()
|
|
17
|
CHAKRATA
|
UT-02-001-033-002/137
(Bayla)
|
3502001000NRG23230820220058685
|
23/08/2022
|
MR NAINU
|
3502001WL005034
|
MR NAINU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939099
|
|
MR NAINU
|
()
|
|
18
|
CHAKRATA
|
UT-02-001-033-002/138
(Bayla)
|
3502001000NRG23230820220058686
|
23/08/2022
|
badaru
|
3502001WL005034
|
badaru
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939091
|
|
badaru
|
()
|
|
19
|
CHAKRATA
|
UT-02-001-033-002/139
(Bayla)
|
3502001000NRG23230820220058687
|
23/08/2022
|
balveer singh
|
3502001WL005034
|
balveer singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939095
|
|
balveer singh
|
()
|
|
20
|
CHAKRATA
|
UT-02-001-033-002/141
(Bayla)
|
3502001000NRG23230820220058689
|
23/08/2022
|
raju
|
3502001WL005034
|
raju
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939093
|
|
raju
|
()
|
|
21
|
CHAKRATA
|
UT-02-001-033-002/156
(Bayla)
|
3502001000NRG23230820220058700
|
23/08/2022
|
CHAMELU
|
3502001WL005034
|
CHAMELU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939106
|
|
CHAMELU
|
()
|
|
22
|
CHAKRATA
|
UT-02-001-033-002/165
(Bayla)
|
3502001000NRG23230820220058743
|
23/08/2022
|
ANIL DIWAN
|
3502001WL005037
|
ANIL DIWAN
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939088
|
|
ANIL DIWAN
|
()
|
|
23
|
CHAKRATA
|
UT-02-001-033-002/169
(Bayla)
|
3502001000NRG23230820220058705
|
23/08/2022
|
BHEENDRU
|
3502001WL005034
|
BHEENDRU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939097
|
|
BHEENDRU
|
()
|
|
24
|
CHAKRATA
|
UT-02-001-033-002/171
(Bayla)
|
3502001000NRG23230820220058706
|
23/08/2022
|
CHANDANU
|
3502001WL005034
|
CHANDANU
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939096
|
|
CHANDANU
|
()
|
|
25
|
CHAKRATA
|
UT-02-001-033-002/173
(Bayla)
|
3502001000NRG23230820220058708
|
23/08/2022
|
GAJENDRA
|
3502001WL005034
|
GAJENDRA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939092
|
|
GAJENDRA
|
()
|
|
26
|
CHAKRATA
|
UT-02-001-033-002/178
(Bayla)
|
3502001000NRG23230820220058745
|
23/08/2022
|
KUNDAN
|
3502001WL005037
|
KUNDAN
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939142
|
|
KUNDAN
|
()
|
|
27
|
CHAKRATA
|
UT-02-001-033-002/86
(Bayla)
|
3502001000NRG23230820220058746
|
23/08/2022
|
Sadhu Singh
|
3502001WL005037
|
Sadhu Singh
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939094
|
|
Sadhu Singh
|
()
|
|
28
|
CHAKRATA
|
UT-02-001-033-002/95
(Bayla)
|
3502001000NRG23230820220058749
|
23/08/2022
|
Mr. JAGAT RAM
|
3502001WL005037
|
Mr. JAGAT RAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939090
|
|
Mr. JAGAT RAM
|
()
|
|
29
|
CHAKRATA
|
UT-02-001-038-001/36
(Begi)
|
3502001000NRG23230820220058437
|
23/08/2022
|
MR PANCHIYA
|
3502001WL005001
|
MR PANCHIYA
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939143
|
|
MR PANCHIYA
|
()
|
|
30
|
CHAKRATA
|
UT-02-001-038-001/88
(Begi)
|
3502001000NRG23230820220058456
|
23/08/2022
|
mamta devi
|
3502001WL005002
|
mamta devi
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939109
|
|
mamta devi
|
()
|
|
31
|
CHAKRATA
|
UT-02-001-038-002/115
(Begi)
|
3502001000NRG23230820220058441
|
23/08/2022
|
MR NANDRAM
|
3502001WL005001
|
MR NANDRAM
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939108
|
|
MR NANDRAM
|
()
|
|
32
|
CHAKRATA
|
UT-02-001-038-002/94
(Begi)
|
3502001000NRG23230820220058466
|
23/08/2022
|
MR AJAB SINGH
|
3502001WL005002
|
MR AJAB SINGH
|
00354
|
PUNB0145200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939141
|
|
MR AJAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
33
|
CHAKRATA
|
UT-02-001-038-001/113
(Begi)
|
3502001000NRG23230820220058448
|
23/08/2022
|
lalo devi
|
3502001WL005002
|
lalo devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939110
|
|
lalo devi
|
()
|
|
34
|
CHAKRATA
|
UT-02-001-038-001/26
(Begi)
|
3502001000NRG23230820220058449
|
23/08/2022
|
Sangeeta
|
3502001WL005002
|
Sangeeta
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939116
|
|
Sangeeta
|
()
|
|
35
|
CHAKRATA
|
UT-02-001-038-001/35
(Begi)
|
3502001000NRG23230820220058436
|
23/08/2022
|
MRS PRABHA DEVI
|
3502001WL005001
|
MRS PRABHA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939112
|
|
MRS PRABHA DEVI
|
()
|
|
36
|
CHAKRATA
|
UT-02-001-038-001/38
(Begi)
|
3502001000NRG23230820220058438
|
23/08/2022
|
SHEELA DEVI
|
3502001WL005001
|
SHEELA DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939114
|
|
SHEELA DEVI
|
()
|
|
37
|
CHAKRATA
|
UT-02-001-038-002/1
(Begi)
|
3502001000NRG23230820220058439
|
23/08/2022
|
MR HEERA
|
3502001WL005001
|
MR HEERA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939115
|
|
MR HEERA
|
()
|
|
38
|
CHAKRATA
|
UT-02-001-038-002/1
(Begi)
|
3502001000NRG23230820220058440
|
23/08/2022
|
MRS NEERO DEVI
|
3502001WL005001
|
MRS NEERO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939111
|
|
MRS NEERO DEVI
|
()
|
|
39
|
CHAKRATA
|
UT-02-001-038-002/15
(Begi)
|
3502001000NRG23230820220058460
|
23/08/2022
|
devi devi
|
3502001WL005002
|
devi devi
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939113
|
|
devi devi
|
()
|
|
40
|
CHAKRATA
|
UT-02-001-038-002/5
(Begi)
|
3502001000NRG23230820220058443
|
23/08/2022
|
NUPO DEVI
|
3502001WL005001
|
NUPO DEVI
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939140
|
|
NUPO DEVI
|
()
|
|
41
|
CHAKRATA
|
UT-02-001-038-002/67
(Begi)
|
3502001000NRG23230820220058462
|
23/08/2022
|
HARISH
|
3502001WL005002
|
HARISH
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939118
|
|
HARISH
|
()
|
|
42
|
CHAKRATA
|
UT-02-001-038-002/82
(Begi)
|
3502001000NRG23230820220058444
|
23/08/2022
|
MR RAMIYA
|
3502001WL005001
|
MR RAMIYA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4640939120
|
No Such Account
|
|
|
|
43
|
CHAKRATA
|
UT-02-001-038-002/96
(Begi)
|
3502001000NRG23230820220058468
|
23/08/2022
|
SMT RAMLA
|
3502001WL005002
|
SMT RAMLA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939119
|
|
SMT RAMLA
|
()
|
|
44
|
CHAKRATA
|
UT-02-001-038-002/97
(Begi)
|
3502001000NRG23230820220058446
|
23/08/2022
|
MS. KAVITA
|
3502001WL005001
|
MS. KAVITA
|
00354
|
PUNB0145400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939117
|
|
MS. KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
45
|
CHAKRATA
|
UT-02-001-033-002/160
(Bayla)
|
3502001000NRG23230820220058702
|
23/08/2022
|
KAPIL SHARMA
|
3502001WL005034
|
KAPIL SHARMA
|
00354
|
PUNB0236500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939121
|
|
KAPIL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
CHAKRATA
|
UT-02-001-033-002/111
(Bayla)
|
3502001000NRG23230820220058734
|
23/08/2022
|
Ratnu
|
3502001WL005037
|
Ratnu
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939125
|
|
MR RATANU
|
()
|
|
47
|
CHAKRATA
|
UT-02-001-033-002/142
(Bayla)
|
3502001000NRG23230820220058690
|
23/08/2022
|
Arat Singh
|
3502001WL005034
|
Arat Singh
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939126
|
|
MR ATAR SINGH
|
()
|
|
48
|
CHAKRATA
|
UT-02-001-033-002/144
(Bayla)
|
3502001000NRG23230820220058692
|
23/08/2022
|
Daleep Singh
|
3502001WL005034
|
Daleep Singh
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939123
|
|
MR DALEEP SINGH
|
()
|
|
49
|
CHAKRATA
|
UT-02-001-033-002/166
(Bayla)
|
3502001000NRG23230820220058703
|
23/08/2022
|
JAGATU
|
3502001WL005034
|
JAGATU
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939122
|
|
MR JAGATU
|
()
|
|
50
|
CHAKRATA
|
UT-02-001-033-002/96
(Bayla)
|
3502001000NRG23230820220058750
|
23/08/2022
|
Sundru
|
3502001WL005037
|
Sundru
|
00415
|
SBIN0003133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939124
|
|
MR SUNDARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
51
|
CHAKRATA
|
UT-02-001-033-002/158
(Bayla)
|
3502001000NRG23230820220058701
|
23/08/2022
|
KRISHNA
|
3502001WL005034
|
KRISHNA
|
00415
|
SBIN0008001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939127
|
|
MRS KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
CHAKRATA
|
UT-02-001-033-002/153
(Bayla)
|
3502001000NRG23230820220058698
|
23/08/2022
|
suresh
|
3502001WL005034
|
suresh
|
00468
|
UBIN0560197
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939139
|
|
suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
CHAKRATA
|
UT-02-001-033-002/140
(Bayla)
|
3502001000NRG23230820220058688
|
23/08/2022
|
Garima Devi
|
3502001WL005034
|
Garima Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939138
|
|
Garima Devi
|
()
|
|
54
|
CHAKRATA
|
UT-02-001-033-002/146
(Bayla)
|
3502001000NRG23230820220058693
|
23/08/2022
|
KUM DEI
|
3502001WL005034
|
KUM DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939130
|
|
KUM DEI
|
()
|
|
55
|
CHAKRATA
|
UT-02-001-033-002/149
(Bayla)
|
3502001000NRG23230820220058695
|
23/08/2022
|
SUNITA DEVI
|
3502001WL005034
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939137
|
|
SUNITA DEVI
|
()
|
|
56
|
CHAKRATA
|
UT-02-001-033-002/151
(Bayla)
|
3502001000NRG23230820220058696
|
23/08/2022
|
CHHADI
|
3502001WL005034
|
CHHADI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939135
|
|
CHHADI
|
()
|
|
57
|
CHAKRATA
|
UT-02-001-033-002/152
(Bayla)
|
3502001000NRG23230820220058697
|
23/08/2022
|
BHAGO DEVI
|
3502001WL005034
|
BHAGO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939136
|
|
BHAGO DEVI
|
()
|
|
58
|
CHAKRATA
|
UT-02-001-033-002/154
(Bayla)
|
3502001000NRG23230820220058699
|
23/08/2022
|
gumani devi
|
3502001WL005034
|
gumani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939134
|
|
gumani devi
|
()
|
|
59
|
CHAKRATA
|
UT-02-001-033-002/163
(Bayla)
|
3502001000NRG23230820220058741
|
23/08/2022
|
FITO DEVI
|
3502001WL005037
|
FITO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939129
|
|
FITO DEVI
|
()
|
|
60
|
CHAKRATA
|
UT-02-001-033-002/164
(Bayla)
|
3502001000NRG23230820220058742
|
23/08/2022
|
RATANU
|
3502001WL005037
|
RATANU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939128
|
|
RATANU
|
()
|
|
61
|
CHAKRATA
|
UT-02-001-033-002/172
(Bayla)
|
3502001000NRG23230820220058707
|
23/08/2022
|
TARO DEVI
|
3502001WL005034
|
TARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939133
|
|
TARO DEVI
|
()
|
|
62
|
CHAKRATA
|
UT-02-001-033-002/176
(Bayla)
|
3502001000NRG23230820220058709
|
23/08/2022
|
KHYALU
|
3502001WL005034
|
KHYALU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939132
|
|
KHYALU
|
()
|
|
63
|
CHAKRATA
|
UT-02-001-033-002/177
(Bayla)
|
3502001000NRG23230820220058744
|
23/08/2022
|
BHEEPO
|
3502001WL005037
|
BHEEPO
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640939131
|
|
BHEEPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161028
|
161028
|
|
|
|
|
|
|
|