|
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
|
GHAT
|
UT-04-004-022-001/2908
(KANDAI)
|
3504004000NRG23110720220038058
|
11/07/2022
|
Indu Devi
|
3504004WL005043
|
Indu Devi
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133765
|
|
Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-046-001/7236
(SYARI BANGALI)
|
3504004000NRG23110720220038454
|
11/07/2022
|
madan singh
|
3504004WL005075
|
madan singh
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133766
|
|
madan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-007-001/662-A
(KUNANA)
|
3504004000NRG23110720220038077
|
11/07/2022
|
SARSWATI DEVI
|
3504004WL005046
|
SARSWATI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137133763
|
|
SARSWATI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-017-001/29-B
(SUTOL)
|
3504004000NRG23100720220037348
|
11/07/2022
|
kamuna devi
|
3504004WL004925
|
kamuna devi
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137133772
|
|
kamuna devi
|
()
|
|
5
|
GHAT
|
UT-04-004-022-002/2467
(KANDAI)
|
3504004000NRG23110720220038086
|
11/07/2022
|
Kailash singh
|
3504004WL005047
|
Kailash singh
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137133760
|
|
Kailash singh
|
()
|
|
6
|
GHAT
|
UT-04-004-022-002/2846
(KANDAI)
|
3504004000NRG23110720220038091
|
11/07/2022
|
Sangeeta devi
|
3504004WL005047
|
Sangeeta devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137133767
|
|
Sangeeta devi
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/2947
(LANKHI)
|
3504004000NRG23110720220038473
|
11/07/2022
|
RAM SINGH
|
3504004WL005078
|
RAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133769
|
|
RAM SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-025-001/4081
(LANKHI)
|
3504004000NRG23110720220038476
|
11/07/2022
|
Rajat Singh
|
3504004WL005078
|
Rajat Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133773
|
|
Rajat Singh
|
()
|
|
9
|
GHAT
|
UT-04-004-025-001/4121
(LANKHI)
|
3504004000NRG23110720220038097
|
11/07/2022
|
pooja
|
3504004WL005048
|
pooja
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133764
|
|
pooja
|
()
|
|
10
|
GHAT
|
UT-04-004-028-001/3554
(GHUNI)
|
3504004000NRG23110720220038442
|
11/07/2022
|
Kavita
|
3504004WL005074
|
Kavita
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133775
|
|
Kavita
|
()
|
|
11
|
GHAT
|
UT-04-004-028-001/6701
(GHUNI)
|
3504004000NRG23110720220038446
|
11/07/2022
|
SUDARSHAN SINGH
|
3504004WL005074
|
SUDARSHAN SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137133771
|
|
SUDARSHAN SINGH
|
()
|
|
12
|
GHAT
|
UT-04-004-036-001/9501
(PHALI)
|
3504004000NRG23110720220038021
|
11/07/2022
|
jaibeer singh
|
3504004WL005035
|
jaibeer singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133761
|
|
jaibeer singh
|
()
|
|
13
|
GHAT
|
UT-04-004-036-001/9580
(PHALI)
|
3504004000NRG23110720220038026
|
11/07/2022
|
YADUBIR SINGH
|
3504004WL005035
|
YADUBIR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133776
|
|
YADUBIR SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-039-001/55236
(PERI)
|
3504004000NRG23100720220037310
|
11/07/2022
|
BHARAT SINGH
|
3504004WL004922
|
BHARAT SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133768
|
|
BHARAT SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-043-001/6169
(JOKHNA)
|
3504004000NRG23100720220037334
|
11/07/2022
|
Prabhat singh
|
3504004WL004924
|
Prabhat singh
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133770
|
|
Prabhat singh
|
()
|
|
16
|
GHAT
|
UT-04-004-043-001/6259
(JOKHNA)
|
3504004000NRG23100720220037335
|
11/07/2022
|
Manju
|
3504004WL004924
|
Manju
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133759
|
|
Manju
|
()
|
|
17
|
GHAT
|
UT-04-004-046-001/6895
(SYARI BANGALI)
|
3504004000NRG23110720220038465
|
11/07/2022
|
NOMI DEVI
|
3504004WL005077
|
NOMI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3137133774
|
No Such Account
|
|
|
|
18
|
GHAT
|
UT-04-004-046-001/7236
(SYARI BANGALI)
|
3504004000NRG23110720220038453
|
11/07/2022
|
Prema devi
|
3504004WL005075
|
Prema devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133762
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
19
|
GHAT
|
UT-04-004-007-001/7550
(KUNANA)
|
3504004000NRG23110720220038085
|
11/07/2022
|
RAJI SINGH
|
3504004WL005046
|
RAJI SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137133790
|
|
MR RAJE SINGH
|
()
|
|
20
|
GHAT
|
UT-04-004-022-002/2840
(KANDAI)
|
3504004000NRG23110720220038064
|
11/07/2022
|
UKHA DEVI
|
3504004WL005044
|
UKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133754
|
|
MS UKHA DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-025-001/3061
(LANKHI)
|
3504004000NRG23110720220038142
|
11/07/2022
|
Mohan prasad
|
3504004WL005051
|
Mohan prasad
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133787
|
|
MR MOHAN PRASAD
|
()
|
|
22
|
GHAT
|
UT-04-004-025-001/4050
(LANKHI)
|
3504004000NRG23110720220038474
|
11/07/2022
|
DhARMA DEVI
|
3504004WL005078
|
DhARMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133780
|
|
MR KARAN SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-025-001/4081
(LANKHI)
|
3504004000NRG23110720220038477
|
11/07/2022
|
DIWAN SINGH
|
3504004WL005078
|
DIWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133778
|
|
MR DIWAN SINGH FARSWAN
|
()
|
|
24
|
GHAT
|
UT-04-004-025-001/4301
(LANKHI)
|
3504004000NRG23110720220038148
|
11/07/2022
|
Meenakshi
|
3504004WL005051
|
Meenakshi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133734
|
|
MRS MEENAKSHI PUNDIR
|
()
|
|
25
|
GHAT
|
UT-04-004-028-001/3491
(GHUNI)
|
3504004000NRG23110720220038441
|
11/07/2022
|
PRATAP SINGH
|
3504004WL005074
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137133784
|
|
MR PRATAP SINGH RAWAT
|
()
|
|
26
|
GHAT
|
UT-04-004-028-001/3782
(GHUNI)
|
3504004000NRG23110720220038444
|
11/07/2022
|
NEERAJ PARASAD
|
3504004WL005074
|
NEERAJ PARASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133753
|
|
MR NEERAJ PRASAD
|
()
|
|
27
|
GHAT
|
UT-04-004-028-001/4088
(GHUNI)
|
3504004000NRG23110720220038445
|
11/07/2022
|
GAUR SINGH
|
3504004WL005074
|
GAUR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133758
|
|
MR GAUR SINGH
|
()
|
|
28
|
GHAT
|
UT-04-004-028-001/6706
(GHUNI)
|
3504004000NRG23110720220038447
|
11/07/2022
|
RANJANA DEVI
|
3504004WL005074
|
RANJANA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133756
|
|
MRS RANJANA DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-028-001/6726
(GHUNI)
|
3504004000NRG23110720220037883
|
11/07/2022
|
KUNTI DEVI
|
3504004WL004987
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133733
|
|
MRS KUNTI DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-032-001/4342
(KUMJUG)
|
3504004000NRG23110720220038067
|
11/07/2022
|
GAURAV PRASAD
|
3504004WL005045
|
GAURAV PRASAD
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137133731
|
|
MR GAURAV PRASAD
|
()
|
|
31
|
GHAT
|
UT-04-004-032-001/4358
(KUMJUG)
|
3504004000NRG23110720220038069
|
11/07/2022
|
Madhuli devi
|
3504004WL005045
|
Madhuli devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133791
|
|
MS MADULI DEVI
|
()
|
|
32
|
GHAT
|
UT-04-004-032-001/4358
(KUMJUG)
|
3504004000NRG23110720220038070
|
11/07/2022
|
NEEMA DEVI
|
3504004WL005045
|
NEEMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133789
|
|
MISS NEEMA DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-032-001/4381
(KUMJUG)
|
3504004000NRG23110720220038071
|
11/07/2022
|
sushila devi
|
3504004WL005045
|
sushila devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137133755
|
|
MS SUSHILA DEVI
|
()
|
|
34
|
GHAT
|
UT-04-004-035-001/6566
(SENTI)
|
3504004000NRG23110720220038422
|
11/07/2022
|
Puja devi
|
3504004WL005069
|
Puja devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133793
|
|
MRS POOJA DEVI
|
()
|
|
35
|
GHAT
|
UT-04-004-035-001/6597
(SENTI)
|
3504004000NRG23110720220038428
|
11/07/2022
|
Pramod sati
|
3504004WL005070
|
Pramod sati
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133785
|
|
MR PRAMOD SATI
|
()
|
|
36
|
GHAT
|
UT-04-004-039-001/55230
(PERI)
|
3504004000NRG23100720220037320
|
11/07/2022
|
MANJU DEVI
|
3504004WL004923
|
MANJU DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133757
|
|
MR JAYVEER SINGH
|
()
|
|
37
|
GHAT
|
UT-04-004-039-001/5562
(PERI)
|
3504004000NRG23100720220037328
|
11/07/2022
|
SURESHI DEVI
|
3504004WL004923
|
SURESHI DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137133779
|
|
TRILOK SINGH NEGI
|
()
|
|
38
|
GHAT
|
UT-04-004-040-002/6009
(USTOLI)
|
3504004000NRG23110720220038029
|
11/07/2022
|
HEEMA DEVI
|
3504004WL005036
|
HEEMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133730
|
|
MS HEEMA DEVI
|
()
|
|
39
|
GHAT
|
UT-04-004-042-002/6072
(BIJAR)
|
3504004000NRG23110720220038457
|
11/07/2022
|
Narender singh
|
3504004WL005076
|
Narender singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133782
|
|
MR NARENDRA SINGH
|
()
|
|
40
|
GHAT
|
UT-04-004-042-002/6085
(BIJAR)
|
3504004000NRG23110720220038458
|
11/07/2022
|
Jagdish singh Rawat
|
3504004WL005076
|
Jagdish singh Rawat
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133781
|
|
MR JAGDISH SINGH
|
()
|
|
41
|
GHAT
|
UT-04-004-042-002/6241
(BIJAR)
|
3504004000NRG23110720220038461
|
11/07/2022
|
Devendra Singh
|
3504004WL005076
|
Devendra Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133788
|
|
MR DEVENDRA SINGH
|
()
|
|
42
|
GHAT
|
UT-04-004-042-002/6241
(BIJAR)
|
3504004000NRG23110720220038462
|
11/07/2022
|
Monika Devi
|
3504004WL005076
|
Monika Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133783
|
|
MISS MONIKA
|
()
|
|
43
|
GHAT
|
UT-04-004-042-002/6243
(BIJAR)
|
3504004000NRG23110720220038463
|
11/07/2022
|
Surendra Singh
|
3504004WL005076
|
Surendra Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133777
|
|
SURENDRA SINGH
|
()
|
|
44
|
GHAT
|
UT-04-004-043-001/6350
(JOKHNA)
|
3504004000NRG23100720220037336
|
11/07/2022
|
SMT MAHESHWARI DEVI
|
3504004WL004924
|
SMT MAHESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133792
|
|
MRS MAHESHWARI
|
()
|
|
45
|
GHAT
|
UT-04-004-046-001/7054
(SYARI BANGALI)
|
3504004000NRG23110720220038451
|
11/07/2022
|
sisupal singh
|
3504004WL005075
|
sisupal singh
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137133786
|
|
MR SHISHUPAL SINGH
|
()
|
|
46
|
GHAT
|
UT-04-004-046-001/7236
(SYARI BANGALI)
|
3504004000NRG23110720220038455
|
11/07/2022
|
SURAJ SINGH
|
3504004WL005075
|
SURAJ SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133732
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
47
|
GHAT
|
UT-04-004-009-001/1152
(MATAE)
|
3504004000NRG23110720220038047
|
11/07/2022
|
kalpeshwar prasad smt rukmani devi
|
3504004WL005041
|
kalpeshwar prasad smt rukmani devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133735
|
|
KALPESHWAR PRASAD
|
()
|
|
48
|
GHAT
|
UT-04-004-009-001/893
(MATAE)
|
3504004000NRG23110720220038053
|
11/07/2022
|
BHUPENDAR
|
3504004WL005042
|
BHUPENDAR
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133739
|
|
MR BHUPENDRA
|
()
|
|
49
|
GHAT
|
UT-04-004-012-002/1418
(BEARO)
|
3504004000NRG23110720220037886
|
11/07/2022
|
Tajwar Singh
|
3504004WL004988
|
Tajwar Singh
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137133743
|
|
MR TAJWAR SINGH
|
()
|
|
50
|
GHAT
|
UT-04-004-022-002/2468
(KANDAI)
|
3504004000NRG23110720220038060
|
11/07/2022
|
KAMLA DEVI
|
3504004WL005043
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133745
|
|
MRS KAMLA DEVI
|
()
|
|
51
|
GHAT
|
UT-04-004-022-002/2678
(KANDAI)
|
3504004000NRG23110720220038063
|
11/07/2022
|
MOHAN SINGH NEGI
|
3504004WL005044
|
MOHAN SINGH NEGI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133736
|
|
MOHAN SINGH NEGI
|
()
|
|
52
|
GHAT
|
UT-04-004-022-002/2775
(KANDAI)
|
3504004000NRG23110720220038089
|
11/07/2022
|
Karan singh
|
3504004WL005047
|
Karan singh
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137133750
|
|
MR KARAN NEGI
|
()
|
|
53
|
GHAT
|
UT-04-004-022-002/2856
(KANDAI)
|
3504004000NRG23110720220038092
|
11/07/2022
|
pawan singh negi
|
3504004WL005047
|
pawan singh negi
|
00415
|
SBIN0005447
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137133749
|
|
MR PAWAN SINGH NEGI
|
()
|
|
54
|
GHAT
|
UT-04-004-027-001/3865
(GANDASU)
|
3504004000NRG23110720220038044
|
11/07/2022
|
BACHAN SINGH
|
3504004WL005040
|
BACHAN SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133738
|
|
MR BACHAN SINGH
|
()
|
|
55
|
GHAT
|
UT-04-004-027-001/3874
(GANDASU)
|
3504004000NRG23110720220038046
|
11/07/2022
|
Nandan Singh
|
3504004WL005040
|
Nandan Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133741
|
|
MR NANDAN SINGH
|
()
|
|
56
|
GHAT
|
UT-04-004-027-002/3376
(GANDASU)
|
3504004000NRG23110720220038030
|
11/07/2022
|
Ganga Devi
|
3504004WL005037
|
Ganga Devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133742
|
|
MRS GANGA DEVI
|
()
|
|
57
|
GHAT
|
UT-04-004-027-002/3771
(GANDASU)
|
3504004000NRG23110720220038034
|
11/07/2022
|
Munni devi
|
3504004WL005037
|
Munni devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133740
|
|
MRS MUNNI DEVI
|
()
|
|
58
|
GHAT
|
UT-04-004-027-002/3794
(GANDASU)
|
3504004000NRG23110720220038036
|
11/07/2022
|
Prakash Chandra
|
3504004WL005037
|
Prakash Chandra
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133747
|
|
MR PRAKASH CHANDRA CHANDRA
|
()
|
|
59
|
GHAT
|
UT-04-004-027-002/3813
(GANDASU)
|
3504004000NRG23110720220038038
|
11/07/2022
|
PINKI DEVI
|
3504004WL005037
|
PINKI DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133748
|
|
MRS PINKI DEVI
|
()
|
|
60
|
GHAT
|
UT-04-004-027-002/3835
(GANDASU)
|
3504004000NRG23110720220038039
|
11/07/2022
|
Ms Seeta
|
3504004WL005037
|
Ms Seeta
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133752
|
|
MS SEETA
|
()
|
|
61
|
GHAT
|
UT-04-004-027-002/3881
(GANDASU)
|
3504004000NRG23110720220038478
|
11/07/2022
|
Bhawani Devi
|
3504004WL005079
|
Bhawani Devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133751
|
|
MRS BHAVANI DEVI
|
()
|
|
62
|
GHAT
|
UT-04-004-027-002/3895
(GANDASU)
|
3504004000NRG23110720220038479
|
11/07/2022
|
Vimla Devi
|
3504004WL005079
|
Vimla Devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133744
|
|
MS ANJALI
|
()
|
|
63
|
GHAT
|
UT-04-004-042-002/6243
(BIJAR)
|
3504004000NRG23110720220038464
|
11/07/2022
|
Reena Devi
|
3504004WL005076
|
Reena Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133737
|
|
MISS RINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
64
|
GHAT
|
UT-04-004-022-002/2486
(KANDAI)
|
3504004000NRG23110720220038062
|
11/07/2022
|
Swari Devi
|
3504004WL005044
|
Swari Devi
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133746
|
|
MRS SWANRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159750
|
159750
|
|
|
|
|
|
|
|