|
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)
|
3504004000NRG23180620220026759
|
18/06/2022
|
Indu Devi
|
3504004WL003484
|
Indu Devi
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863433
|
|
InduDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-005-001/37
(SUNG)
|
3504004000NRG23180620220026796
|
18/06/2022
|
BEENA
|
3504004WL003495
|
BEENA
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863444
|
|
BEENA
|
()
|
|
3
|
GHAT
|
UT-04-004-014-001/1528
(SARPANI)
|
3504004000NRG23170620220026292
|
18/06/2022
|
Balbeer singh
|
3504004WL003420
|
Balbeer singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863436
|
|
Balbeersingh
|
()
|
|
4
|
GHAT
|
UT-04-004-022-002/2457
(KANDAI)
|
3504004000NRG23180620220026767
|
18/06/2022
|
KAROLI DEVI
|
3504004WL003486
|
KAROLI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863438
|
|
KAROLIDEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/184
(LANKHI)
|
3504004000NRG23180620220026834
|
18/06/2022
|
bhagirathi devi
|
3504004WL003504
|
bhagirathi devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863442
|
|
bhagirathidevi
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/184
(LANKHI)
|
3504004000NRG23180620220026833
|
18/06/2022
|
Sudan singh
|
3504004WL003504
|
Sudan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863441
|
|
Sudansingh
|
()
|
|
7
|
GHAT
|
UT-04-004-025-001/4000
(LANKHI)
|
3504004000NRG23180620220026835
|
18/06/2022
|
REKHA DEVI
|
3504004WL003504
|
REKHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863434
|
|
REKHADEVI
|
()
|
|
8
|
GHAT
|
UT-04-004-025-001/4000
(LANKHI)
|
3504004000NRG23180620220026836
|
18/06/2022
|
Virendra Singh
|
3504004WL003504
|
Virendra Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863460
|
|
VirendraSingh
|
()
|
|
9
|
GHAT
|
UT-04-004-025-001/4022
(LANKHI)
|
3504004000NRG23180620220026839
|
18/06/2022
|
GIRISH LAL
|
3504004WL003505
|
GIRISH LAL
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863439
|
|
GIRISHLAL
|
()
|
|
10
|
GHAT
|
UT-04-004-025-001/4048
(LANKHI)
|
3504004000NRG23180620220026850
|
18/06/2022
|
HARI RAM
|
3504004WL003507
|
HARI RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863437
|
|
HARIRAM
|
()
|
|
11
|
GHAT
|
UT-04-004-025-001/4086
(LANKHI)
|
3504004000NRG23180620220026838
|
18/06/2022
|
RAMESAWRI DEVI
|
3504004WL003504
|
RAMESAWRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863443
|
|
RAMESAWRIDEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-025-001/4296
(LANKHI)
|
3504004000NRG23180620220026842
|
18/06/2022
|
NANDA DEVI
|
3504004WL003505
|
NANDA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863435
|
|
NANDADEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-028-001/3652
(GHUNI)
|
3504004000NRG23180620220026802
|
18/06/2022
|
KAMALA DEVI
|
3504004WL003497
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863440
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-005-001/500
(SUNG)
|
3504004000NRG23180620220026824
|
18/06/2022
|
VISHAL SINGH
|
3504004WL003501
|
VISHAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863455
|
|
MR VISHAL SINGH
|
()
|
|
15
|
GHAT
|
UT-04-004-005-001/505
(SUNG)
|
3504004000NRG23180620220026825
|
18/06/2022
|
SHAKUNTALA DEVI
|
3504004WL003501
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863470
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-009-001/1300
(MATAE)
|
3504004000NRG23180620220026735
|
18/06/2022
|
DEVESWARI DEVI
|
3504004WL003480
|
DEVESWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863447
|
|
MRS DEVESHWARI DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-009-001/333362
(MATAE)
|
3504004000NRG23180620220026748
|
18/06/2022
|
Mukund ram
|
3504004WL003482
|
Mukund ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863475
|
|
MS KASHMEERA DEVI
|
()
|
|
18
|
GHAT
|
UT-04-004-009-001/887
(MATAE)
|
3504004000NRG23180620220026750
|
18/06/2022
|
MOHAN PRASAD
|
3504004WL003482
|
MOHAN PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863474
|
|
MR MOHAN PRASAD
|
()
|
|
19
|
GHAT
|
UT-04-004-014-001/1578
(SARPANI)
|
3504004000NRG23170620220026282
|
18/06/2022
|
CHAITI LAL
|
3504004WL003419
|
CHAITI LAL
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514863448
|
|
MR CHAITU LAL
|
()
|
|
20
|
GHAT
|
UT-04-004-014-001/1671
(SARPANI)
|
3504004000NRG23170620220026299
|
18/06/2022
|
Harak singh
|
3504004WL003420
|
Harak singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514863467
|
|
MR HARAK SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-019-002/2013
(CHOPRAKOT)
|
3504004000NRG23170620220026259
|
18/06/2022
|
SHRIMATIDEVI
|
3504004WL003418
|
SHRIMATIDEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514863459
|
|
SHRIMATI DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-019-002/2149
(CHOPRAKOT)
|
3504004000NRG23170620220026276
|
18/06/2022
|
Reena Devi
|
3504004WL003418
|
Reena Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863481
|
|
MRS REENA DEVI
|
()
|
|
23
|
GHAT
|
UT-04-004-022-001/2545
(KANDAI)
|
3504004000NRG23180620220026784
|
18/06/2022
|
BALESWARI DEVI
|
3504004WL003491
|
BALESWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863473
|
|
MRS BALESHWARI DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-022-002/2837
(KANDAI)
|
3504004000NRG23180620220026732
|
18/06/2022
|
SHAKUNTALA DEVI
|
3504004WL003479
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863445
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
25
|
GHAT
|
UT-04-004-022-002/2840
(KANDAI)
|
3504004000NRG23180620220026773
|
18/06/2022
|
UKHA DEVI
|
3504004WL003487
|
UKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863461
|
|
MS UKHA DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-022-002/2903
(KANDAI)
|
3504004000NRG23180620220026794
|
18/06/2022
|
RANJEET SINGH
|
3504004WL003494
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863457
|
|
MR RANJEET SINGH
|
()
|
|
27
|
GHAT
|
UT-04-004-025-001/2997
(LANKHI)
|
3504004000NRG23180620220026898
|
18/06/2022
|
UKHA DEVI
|
3504004WL003514
|
UKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2514863490
|
No Such Account
|
|
|
|
28
|
GHAT
|
UT-04-004-025-001/3038
(LANKHI)
|
3504004000NRG23180620220026848
|
18/06/2022
|
BHAG SINGH
|
3504004WL003507
|
BHAG SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863449
|
|
BAG SINGH
|
()
|
|
29
|
GHAT
|
UT-04-004-025-001/3041
(LANKHI)
|
3504004000NRG23180620220026899
|
18/06/2022
|
MOHAN SINGH
|
3504004WL003514
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863453
|
|
MR MOHAN SINGH
|
()
|
|
30
|
GHAT
|
UT-04-004-025-001/3136
(BHATIYANA)
|
3504004000NRG23180620220026881
|
18/06/2022
|
NARENDER SINGH
|
3504004WL003512
|
NARENDER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863446
|
|
NARENDER SINGH NEGI
|
()
|
|
31
|
GHAT
|
UT-04-004-025-001/3144
(BHATIYANA)
|
3504004000NRG23180620220026883
|
18/06/2022
|
Rohit negi
|
3504004WL003512
|
Rohit negi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863491
|
|
MR ROHIT NEGI
|
()
|
|
32
|
GHAT
|
UT-04-004-025-001/4111
(LANKHI)
|
3504004000NRG23180620220026863
|
18/06/2022
|
MOHAN SINGH
|
3504004WL003509
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863456
|
|
MOHAN SINGH FARSWAN
|
()
|
|
33
|
GHAT
|
UT-04-004-025-001/4117
(LANKHI)
|
3504004000NRG23180620220026841
|
18/06/2022
|
PUSHPA DEVI
|
3504004WL003505
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863465
|
|
MR VIKRAM SINGH
|
()
|
|
34
|
GHAT
|
UT-04-004-025-001/4117
(LANKHI)
|
3504004000NRG23180620220026840
|
18/06/2022
|
VIKRAM SINGH
|
3504004WL003505
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863463
|
|
MR VIKRAM SINGH
|
()
|
|
35
|
GHAT
|
UT-04-004-025-001/4123
(LANKHI)
|
3504004000NRG23180620220026860
|
18/06/2022
|
VIMLA DEVI
|
3504004WL003508
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863458
|
|
MISS ANJU
|
()
|
|
36
|
GHAT
|
UT-04-004-025-001/4243
(BHATIYANA)
|
3504004000NRG23180620220026888
|
18/06/2022
|
PITINGI DEVI
|
3504004WL003512
|
PITINGI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514863450
|
|
MR HAYAT SINGH NEGI
|
()
|
|
37
|
GHAT
|
UT-04-004-025-001/4266
(LANKHI)
|
3504004000NRG23180620220026866
|
18/06/2022
|
Rakesh
|
3504004WL003509
|
Rakesh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863452
|
|
MR RAKESH BIST
|
()
|
|
38
|
GHAT
|
UT-04-004-025-001/4266
(LANKHI)
|
3504004000NRG23180620220026865
|
18/06/2022
|
URMILA DEVI
|
3504004WL003509
|
URMILA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863451
|
|
MR RAKESH BIST
|
()
|
|
39
|
GHAT
|
UT-04-004-028-001/3555
(GHUNI)
|
3504004000NRG23180620220026817
|
18/06/2022
|
Kamla devi
|
3504004WL003500
|
Kamla devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863466
|
|
MS KAMLA DEVI
|
()
|
|
40
|
GHAT
|
UT-04-004-028-001/3643
(GHUNI)
|
3504004000NRG23180620220026814
|
18/06/2022
|
shodiya ram
|
3504004WL003499
|
shodiya ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863464
|
|
MR SAUNIYA RAM
|
()
|
|
41
|
GHAT
|
UT-04-004-028-001/3670
(GHUNI)
|
3504004000NRG23180620220026819
|
18/06/2022
|
PAN SINGH
|
3504004WL003500
|
PAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863486
|
|
MR PAN SINGH
|
()
|
|
42
|
GHAT
|
UT-04-004-028-001/4091
(GHUNI)
|
3504004000NRG23180620220026829
|
18/06/2022
|
LAKHPAT RAM
|
3504004WL003502
|
LAKHPAT RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863454
|
|
MR LAKHPAT RAM
|
()
|
|
43
|
GHAT
|
UT-04-004-028-001/6726
(GHUNI)
|
3504004000NRG23180620220026805
|
18/06/2022
|
KUNTI DEVI
|
3504004WL003497
|
KUNTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863492
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
44
|
GHAT
|
UT-04-004-009-001/333361
(MATAE)
|
3504004000NRG23180620220026746
|
18/06/2022
|
jagdish prasad
|
3504004WL003482
|
jagdish prasad
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863476
|
|
MR JAGDISH PRASAD
|
()
|
|
45
|
GHAT
|
UT-04-004-009-001/333362
(MATAE)
|
3504004000NRG23180620220026747
|
18/06/2022
|
kashmeera devi
|
3504004WL003482
|
kashmeera devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863477
|
|
MS KASHMEERA DEVI
|
()
|
|
46
|
GHAT
|
UT-04-004-009-001/333393
(MATAE)
|
3504004000NRG23180620220026741
|
18/06/2022
|
Dwarika Prasad
|
3504004WL003481
|
Dwarika Prasad
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514863484
|
|
MR DWARIKA PRASAD
|
()
|
|
47
|
GHAT
|
UT-04-004-009-001/333394
(MATAE)
|
3504004000NRG23180620220026742
|
18/06/2022
|
Pushpa Devi
|
3504004WL003481
|
Pushpa Devi
|
00415
|
SBIN0005447
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514863485
|
|
MRS PUSHPA DEVI
|
()
|
|
48
|
GHAT
|
UT-04-004-009-001/940
(MATAE)
|
3504004000NRG23180620220026751
|
18/06/2022
|
Shureshi devi
|
3504004WL003482
|
Shureshi devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863479
|
|
MRS SUREHI DEVI
|
()
|
|
49
|
GHAT
|
UT-04-004-019-002/2149
(CHOPRAKOT)
|
3504004000NRG23170620220026275
|
18/06/2022
|
GUDDU LAL
|
3504004WL003418
|
GUDDU LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863483
|
|
MR GUDDU LAL
|
()
|
|
50
|
GHAT
|
UT-04-004-022-001/2496
(KANDAI)
|
3504004000NRG23180620220026774
|
18/06/2022
|
MOHAN LAL
|
3504004WL003488
|
MOHAN LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863489
|
|
MR MOHAN LAL
|
()
|
|
51
|
GHAT
|
UT-04-004-022-001/2899
(KANDAI)
|
3504004000NRG23180620220026764
|
18/06/2022
|
Ravindra Singh
|
3504004WL003485
|
Ravindra Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863480
|
|
MR RAVINDRA SINGH
|
()
|
|
52
|
GHAT
|
UT-04-004-022-001/2906
(KANDAI)
|
3504004000NRG23180620220026785
|
18/06/2022
|
Preeta Devi
|
3504004WL003491
|
Preeta Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863487
|
|
MRS PREETA PREETA
|
()
|
|
53
|
GHAT
|
UT-04-004-022-002/2468
(KANDAI)
|
3504004000NRG23180620220026761
|
18/06/2022
|
KAMLA DEVI
|
3504004WL003484
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863471
|
|
MRS KAMLA DEVI
|
()
|
|
54
|
GHAT
|
UT-04-004-022-002/2521
(KANDAI)
|
3504004000NRG23180620220026830
|
18/06/2022
|
RUKMA DEVI
|
3504004WL003503
|
RUKMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863478
|
|
MRS RUKMA DEVI DEVI
|
()
|
|
55
|
GHAT
|
UT-04-004-022-002/2678
(KANDAI)
|
3504004000NRG23180620220026772
|
18/06/2022
|
MOHAN SINGH NEGI
|
3504004WL003487
|
MOHAN SINGH NEGI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863488
|
|
MOHAN SINGH NEGI
|
()
|
|
56
|
GHAT
|
UT-04-004-022-002/2764
(KANDAI)
|
3504004000NRG23180620220026765
|
18/06/2022
|
JASMA DEVI
|
3504004WL003485
|
JASMA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863472
|
|
JUSMA DEVI WO PUSKAR SINGH
|
()
|
|
57
|
GHAT
|
UT-04-004-022-002/2789
(KANDAI)
|
3504004000NRG23180620220026769
|
18/06/2022
|
KANTA DEVI
|
3504004WL003486
|
KANTA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863469
|
|
MRS KANTA DEVI
|
()
|
|
58
|
GHAT
|
UT-04-004-022-002/2841
(KANDAI)
|
3504004000NRG23180620220026788
|
18/06/2022
|
AKHILESH LAL
|
3504004WL003491
|
AKHILESH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863462
|
|
MR AKHILESH KUMAR
|
()
|
|
59
|
GHAT
|
UT-04-004-033-001/4631
(SEMA)
|
3504004000NRG23180620220026636
|
18/06/2022
|
SANGEETA DEVI
|
3504004WL003467
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863482
|
|
MRS SANGEETA DEVI
|
()
|
|
60
|
GHAT
|
UT-04-004-033-001/4634
(SEMA)
|
3504004000NRG23180620220026637
|
18/06/2022
|
GABARI LAL
|
3504004WL003468
|
GABARI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863468
|
|
MR GABARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
61
|
GHAT
|
UT-04-004-019-002/2146
(CHOPRAKOT)
|
3504004000NRG23170620220026274
|
18/06/2022
|
DEVENDRA PRASAD
|
3504004WL003418
|
DEVENDRA PRASAD
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863495
|
|
MR DEVENDRA GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
GHAT
|
UT-04-004-022-002/2486
(KANDAI)
|
3504004000NRG23180620220026771
|
18/06/2022
|
Swari Devi
|
3504004WL003487
|
Swari Devi
|
00415
|
SBIN0051143
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863493
|
|
MRS SWANRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
GHAT
|
UT-04-004-022-001/2890
(KANDAI)
|
3504004000NRG23180620220026729
|
18/06/2022
|
Yogendra Singh
|
3504004WL003479
|
Yogendra Singh
|
00468
|
UBIN0560235
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514863494
|
|
YogendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181476
|
181476
|
|
|
|
|
|
|
|