|
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
|
Pabau
|
UT-05-004-007-002/2
(Ithud)
|
3505004000NRG23180520220021208
|
19/05/2022
|
Bishram singh
|
3505004WL002770
|
Bishram singh
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788092
|
|
MR BISHRAM SINGH BISHT
|
()
|
|
2
|
Pabau
|
UT-05-004-009-001/25
(Dharkot)
|
3505004000NRG23180520220021107
|
19/05/2022
|
Prem Singh
|
3505004WL002753
|
Prem Singh
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503788096
|
|
MR PREM SINGH GUSAIN
|
()
|
|
3
|
Pabau
|
UT-05-004-033-003/42
(Bunga)
|
3505004000NRG23180520220022036
|
19/05/2022
|
URMILA DEVI
|
3505004WL002899
|
URMILA DEVI
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503788103
|
|
MR URMILA DEVI
|
()
|
|
4
|
Pabau
|
UT-05-004-033-003/63
(Bunga)
|
3505004000NRG23180520220022042
|
19/05/2022
|
Urmla
|
3505004WL002899
|
Urmla
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788104
|
|
MRS URMILA DEVI
|
()
|
|
5
|
Pabau
|
UT-05-004-047-003/19-A
(Patal)
|
3505004000NRG23180520220021617
|
19/05/2022
|
Rekha devi
|
3505004WL002830
|
Rekha devi
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788102
|
|
MRS REKHA DEVI
|
()
|
|
6
|
Pabau
|
UT-05-004-049-001/9
(Kotali)
|
3505004000NRG23180520220021685
|
19/05/2022
|
Dheraj
|
3505004WL002844
|
Dheraj
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788106
|
|
MR DHIRAJ SINGH
|
()
|
|
7
|
Pabau
|
UT-05-004-074-002/38-A
(Sanyu)
|
3505004000NRG23180520220021204
|
19/05/2022
|
Thakur singh
|
3505004WL002768
|
Thakur singh
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788101
|
|
MR THAKUR SINGH BISHT
|
()
|
|
8
|
Pabau
|
UT-05-004-074-002/38-A
(Sanyu)
|
3505004000NRG23180520220021203
|
19/05/2022
|
Uma devi
|
3505004WL002768
|
Uma devi
|
00415
|
SBIN0003431
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788097
|
|
MR THAKUR SINGH
|
()
|
|
9
|
Pabau
|
UT-05-004-081-001/107
(Kota)
|
3505004000NRG23180520220021935
|
19/05/2022
|
sarita devi
|
3505004WL002885
|
sarita devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788098
|
|
MRS SARITA RAWAT
|
()
|
|
10
|
Pabau
|
UT-05-004-081-001/108
(Kota)
|
3505004000NRG23180520220021936
|
19/05/2022
|
Pooja devi
|
3505004WL002885
|
Pooja devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788107
|
|
MRS POOJA BISHT
|
()
|
|
11
|
Pabau
|
UT-05-004-081-001/111
(Kota)
|
3505004000NRG23180520220021937
|
19/05/2022
|
shankuntala
|
3505004WL002885
|
shankuntala
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788094
|
|
MR SHAKUNTALA DEVI
|
()
|
|
12
|
Pabau
|
UT-05-004-081-001/118
(Kota)
|
3505004000NRG23180520220021938
|
19/05/2022
|
vinoda
|
3505004WL002885
|
vinoda
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788108
|
|
MR VINOD SINGH
|
()
|
|
13
|
Pabau
|
UT-05-004-081-001/20
(Kota)
|
3505004000NRG23180520220021946
|
19/05/2022
|
SUMITRA DEVI
|
3505004WL002885
|
SUMITRA DEVI
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788099
|
|
MRS SUMITRA DEVI
|
()
|
|
14
|
Pabau
|
UT-05-004-081-001/4
(Kota)
|
3505004000NRG23180520220021953
|
19/05/2022
|
jashoda devi
|
3505004WL002885
|
jashoda devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788093
|
|
MR GHANANAND DOBHAL
|
()
|
|
15
|
Pabau
|
UT-05-004-081-001/56
(Kota)
|
3505004000NRG23180520220021961
|
19/05/2022
|
Raji devi
|
3505004WL002885
|
Raji devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788095
|
|
MR CHANDRA MOHAN DOBHAL
|
()
|
|
16
|
Pabau
|
UT-05-004-081-001/59
(Kota)
|
3505004000NRG23180520220021962
|
19/05/2022
|
suman
|
3505004WL002885
|
suman
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788100
|
|
MRS SUMAN DEVI
|
()
|
|
17
|
Pabau
|
UT-05-004-081-001/9
(Kota)
|
3505004000NRG23180520220021968
|
19/05/2022
|
Meena devi
|
3505004WL002885
|
Meena devi
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503788105
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
18
|
Pabau
|
UT-05-004-047-001/2
(Patal)
|
3505004000NRG23180520220021640
|
19/05/2022
|
manish
|
3505004WL002833
|
manish
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503788112
|
|
MR MANISH KUMAR
|
()
|
|
19
|
Pabau
|
UT-05-004-047-001/31
(Patal)
|
3505004000NRG23180520220021651
|
19/05/2022
|
kabita
|
3505004WL002835
|
kabita
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788118
|
|
MISS KAVITA
|
()
|
|
20
|
Pabau
|
UT-05-004-047-001/36
(Patal)
|
3505004000NRG23180520220021654
|
19/05/2022
|
Santoshi
|
3505004WL002835
|
Santoshi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788115
|
|
MRS SANTOSHI DEVI
|
()
|
|
21
|
Pabau
|
UT-05-004-047-001/42
(Patal)
|
3505004000NRG23180520220021657
|
19/05/2022
|
Sumitra devi
|
3505004WL002835
|
Sumitra devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788120
|
|
MRS SUMITRA DEVI
|
()
|
|
22
|
Pabau
|
UT-05-004-047-001/51-A
(Patal)
|
3505004000NRG23180520220021661
|
19/05/2022
|
Deepa devi
|
3505004WL002835
|
Deepa devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788110
|
|
MRS DEEPA DEVI
|
()
|
|
23
|
Pabau
|
UT-05-004-047-001/53
(Patal)
|
3505004000NRG23180520220021643
|
19/05/2022
|
JAMUNA DEVI
|
3505004WL002833
|
JAMUNA DEVI
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503788119
|
|
MRS JAMNA DEVI
|
()
|
|
24
|
Pabau
|
UT-05-004-047-001/64
(Patal)
|
3505004000NRG23180520220021666
|
19/05/2022
|
sarita devi
|
3505004WL002835
|
sarita devi
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788109
|
|
SARITA DEVI
|
()
|
|
25
|
Pabau
|
UT-05-004-047-001/84-A
(Patal)
|
3505004000NRG23180520220021646
|
19/05/2022
|
Sunita devi
|
3505004WL002833
|
Sunita devi
|
00415
|
SBIN0007760
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503788113
|
|
MS ALKA UNG SUNITA DEVI
|
()
|
|
26
|
Pabau
|
UT-05-004-047-002/2
(Patal)
|
3505004000NRG23180520220021607
|
19/05/2022
|
Suri devi
|
3505004WL002830
|
Suri devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788091
|
|
MRS SURI DEVI
|
()
|
|
27
|
Pabau
|
UT-05-004-047-002/6
(Patal)
|
3505004000NRG23180520220021608
|
19/05/2022
|
Manju devi
|
3505004WL002830
|
Manju devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503788116
|
|
MR BALDEV SINGH
|
()
|
|
28
|
Pabau
|
UT-05-004-047-003/1
(Patal)
|
3505004000NRG23180520220021610
|
19/05/2022
|
pradeep singh
|
3505004WL002830
|
pradeep singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788117
|
|
MR PRADEEP SINGH
|
()
|
|
29
|
Pabau
|
UT-05-004-047-003/2-A
(Patal)
|
3505004000NRG23180520220021618
|
19/05/2022
|
Heera devi
|
3505004WL002830
|
Heera devi
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503788114
|
|
MRS HIRA DEVI
|
()
|
|
30
|
Pabau
|
UT-05-004-047-003/7
(Patal)
|
3505004000NRG23180520220021621
|
19/05/2022
|
virendra singh
|
3505004WL002830
|
virendra singh
|
00415
|
SBIN0007760
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788111
|
|
MR BIRENDRA SINGH
|
()
|
|
31
|
Pabau
|
UT-05-004-047-003/9
(Patal)
|
3505004000NRG23180520220021626
|
19/05/2022
|
KALAWATI
|
3505004WL002830
|
KALAWATI
|
00415
|
SBIN0007760
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503788121
|
|
MRS KALAWATI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
32
|
Pabau
|
UT-05-004-003-001/108
(Pinani)
|
3505004000NRG23180520220022068
|
19/05/2022
|
Joyti devi
|
3505004WL002904
|
Joyti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503788085
|
|
Joytidevi
|
()
|
|
33
|
Pabau
|
UT-05-004-003-001/71
(Pinani)
|
3505004000NRG23180520220022077
|
19/05/2022
|
Malti devi
|
3505004WL002904
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503788072
|
|
Maltidevi
|
()
|
|
34
|
Pabau
|
UT-05-004-003-001/77
(Pinani)
|
3505004000NRG23180520220022080
|
19/05/2022
|
Nisha devi
|
3505004WL002904
|
Nisha devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503788088
|
|
Nishadevi
|
()
|
|
35
|
Pabau
|
UT-05-004-007-002/3
(Ithud)
|
3505004000NRG23180520220021210
|
19/05/2022
|
Savetri Devi
|
3505004WL002770
|
Savetri Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788076
|
|
SavetriDevi
|
()
|
|
36
|
Pabau
|
UT-05-004-007-002/31
(Ithud)
|
3505004000NRG23180520220021211
|
19/05/2022
|
Meena devi
|
3505004WL002770
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503788079
|
|
Meenadevi
|
()
|
|
37
|
Pabau
|
UT-05-004-009-001/38
(Dharkot)
|
3505004000NRG23180520220021108
|
19/05/2022
|
sarswati
|
3505004WL002753
|
sarswati
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503788082
|
|
sarswati
|
()
|
|
38
|
Pabau
|
UT-05-004-012-001/119
(Shiwal)
|
3505004000NRG23180520220022090
|
19/05/2022
|
MUKESH KUMAR YASHODHA DEVI
|
3505004WL002908
|
MUKESH KUMAR YASHODHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788122
|
|
MUKESHKUMARYASHODHADEVI
|
()
|
|
39
|
Pabau
|
UT-05-004-012-001/13
(Shiwal)
|
3505004000NRG23180520220022084
|
19/05/2022
|
Rajesh
|
3505004WL002906
|
Rajesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788074
|
|
Rajesh
|
()
|
|
40
|
Pabau
|
UT-05-004-032-003/88
(Kui)
|
3505004000NRG23180520220021675
|
19/05/2022
|
Poonam
|
3505004WL002839
|
Poonam
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503788125
|
|
Poonam
|
()
|
|
41
|
Pabau
|
UT-05-004-033-001/14
(Bunga)
|
3505004000NRG23180520220021993
|
19/05/2022
|
Vinita
|
3505004WL002891
|
Vinita
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788084
|
|
Vinita
|
()
|
|
42
|
Pabau
|
UT-05-004-033-001/35
(Bunga)
|
3505004000NRG23180520220021983
|
19/05/2022
|
Ashisha kumar
|
3505004WL002889
|
Ashisha kumar
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788124
|
|
Ashishakumar
|
()
|
|
43
|
Pabau
|
UT-05-004-033-001/41
(Bunga)
|
3505004000NRG23180520220021986
|
19/05/2022
|
arati
|
3505004WL002890
|
arati
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788075
|
|
arati
|
()
|
|
44
|
Pabau
|
UT-05-004-033-001/48
(Bunga)
|
3505004000NRG23180520220021988
|
19/05/2022
|
Usha Devi
|
3505004WL002890
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788062
|
|
UshaDevi
|
()
|
|
45
|
Pabau
|
UT-05-004-033-001/57
(Bunga)
|
3505004000NRG23180520220021996
|
19/05/2022
|
Alka Devi
|
3505004WL002891
|
Alka Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788073
|
|
AlkaDevi
|
()
|
|
46
|
Pabau
|
UT-05-004-033-001/58
(Bunga)
|
3505004000NRG23180520220021997
|
19/05/2022
|
Deepika
|
3505004WL002891
|
Deepika
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788078
|
|
Deepika
|
()
|
|
47
|
Pabau
|
UT-05-004-033-001/66
(Bunga)
|
3505004000NRG23180520220021991
|
19/05/2022
|
Prem singh
|
3505004WL002890
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788089
|
|
Premsingh
|
()
|
|
48
|
Pabau
|
UT-05-004-033-001/66
(Bunga)
|
3505004000NRG23180520220021990
|
19/05/2022
|
Sundra Devi
|
3505004WL002890
|
Sundra Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788123
|
|
SundraDevi
|
()
|
|
49
|
Pabau
|
UT-05-004-033-001/68
(Bunga)
|
3505004000NRG23180520220021992
|
19/05/2022
|
Arti devi
|
3505004WL002890
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788071
|
|
Artidevi
|
()
|
|
50
|
Pabau
|
UT-05-004-033-001/84
(Bunga)
|
3505004000NRG23180520220021998
|
19/05/2022
|
Rajeswari devi
|
3505004WL002891
|
Rajeswari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788083
|
|
Rajeswaridevi
|
()
|
|
51
|
Pabau
|
UT-05-004-033-003/13
(Bunga)
|
3505004000NRG23180520220022028
|
19/05/2022
|
Shushila devi
|
3505004WL002899
|
Shushila devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788068
|
|
Shushiladevi
|
()
|
|
52
|
Pabau
|
UT-05-004-033-003/28
(Bunga)
|
3505004000NRG23180520220022032
|
19/05/2022
|
Vijaylaxmi
|
3505004WL002899
|
Vijaylaxmi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788063
|
|
Vijaylaxmi
|
()
|
|
53
|
Pabau
|
UT-05-004-033-003/36
(Bunga)
|
3505004000NRG23180520220022034
|
19/05/2022
|
kamla devi
|
3505004WL002899
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788066
|
|
kamladevi
|
()
|
|
54
|
Pabau
|
UT-05-004-033-003/4
(Bunga)
|
3505004000NRG23180520220022035
|
19/05/2022
|
pinki devi
|
3505004WL002899
|
pinki devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503788069
|
|
pinkidevi
|
()
|
|
55
|
Pabau
|
UT-05-004-033-003/43
(Bunga)
|
3505004000NRG23180520220022037
|
19/05/2022
|
Sabetri devi
|
3505004WL002899
|
Sabetri devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788081
|
|
Sabetridevi
|
()
|
|
56
|
Pabau
|
UT-05-004-033-003/57
(Bunga)
|
3505004000NRG23180520220022041
|
19/05/2022
|
Vimala devi
|
3505004WL002899
|
Vimala devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503788080
|
|
Vimaladevi
|
()
|
|
57
|
Pabau
|
UT-05-004-033-003/65
(Bunga)
|
3505004000NRG23180520220022043
|
19/05/2022
|
sarojani devi
|
3505004WL002899
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788126
|
|
sarojanidevi
|
()
|
|
58
|
Pabau
|
UT-05-004-033-003/67
(Bunga)
|
3505004000NRG23180520220022044
|
19/05/2022
|
Kanti Devi
|
3505004WL002899
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788067
|
|
KantiDevi
|
()
|
|
59
|
Pabau
|
UT-05-004-036-001/56
(Nai)
|
3505004000NRG23180520220021680
|
19/05/2022
|
Satendra
|
3505004WL002842
|
Satendra
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503788087
|
|
Satendra
|
()
|
|
60
|
Pabau
|
UT-05-004-049-005/40
(Kotali)
|
3505004000NRG23180520220021686
|
19/05/2022
|
Sunita devi
|
3505004WL002844
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788086
|
|
Sunitadevi
|
()
|
|
61
|
Pabau
|
UT-05-004-049-005/68
(Kotali)
|
3505004000NRG23180520220021689
|
19/05/2022
|
Suman devi
|
3505004WL002844
|
Suman devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503788065
|
|
Sumandevi
|
()
|
|
62
|
Pabau
|
UT-05-004-081-001/121
(Kota)
|
3505004000NRG23180520220021940
|
19/05/2022
|
Priyanka
|
3505004WL002885
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788064
|
|
Priyanka
|
()
|
|
63
|
Pabau
|
UT-05-004-081-001/128
(Kota)
|
3505004000NRG23180520220021941
|
19/05/2022
|
Salleswari
|
3505004WL002885
|
Salleswari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788090
|
|
Salleswari
|
()
|
|
64
|
Pabau
|
UT-05-004-081-001/64
(Kota)
|
3505004000NRG23180520220021963
|
19/05/2022
|
Aman singh
|
3505004WL002885
|
Aman singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503788070
|
|
Amansingh
|
()
|
|
65
|
Pabau
|
UT-05-004-081-001/68
(Kota)
|
3505004000NRG23180520220021964
|
19/05/2022
|
Bidyotma devi
|
3505004WL002885
|
Bidyotma devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788077
|
|
Bidyotmadevi
|
()
|
|
66
|
Pabau
|
UT-05-004-081-001/85
(Kota)
|
3505004000NRG23180520220021967
|
19/05/2022
|
MALTI DEVI
|
3505004WL002885
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503788127
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145692
|
145692
|
|
|
|
|
|
|
|