|
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
|
Khirsu
|
UT-05-015-041-003/4
(Chamrada)
|
3505015000NRG23160920220111778
|
21/09/2022
|
SAROJNI DEVI
|
3505015WL014170
|
SAROJNI DEVI
|
00078
|
CNRB0003485
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955220116
|
|
SAROJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-034-001/29
(Dikal Gauon)
|
3505015000NRG23160920220111773
|
21/09/2022
|
PRAKESH SINGH
|
3505015WL014169
|
PRAKESH SINGH
|
00354
|
PUNB0085400
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220115
|
|
PRAKESH SINGH
|
()
|
|
3
|
Khirsu
|
UT-05-015-034-001/40
(Dikal Gauon)
|
3505015000NRG23160920220111774
|
21/09/2022
|
BEENA DEVI
|
3505015WL014169
|
BEENA DEVI
|
00354
|
PUNB0085400
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220117
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-005-101-001/134
(Mathigaun)
|
3505005000NRG23160920220112217
|
21/09/2022
|
MADHURI DEVI
|
3505005WL014216
|
MADHURI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220118
|
|
MR DHYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-034-001/55
(Dikal Gauon)
|
3505015000NRG23160920220111776
|
21/09/2022
|
PUSPA DEVI
|
3505015WL014169
|
PUSPA DEVI
|
00415
|
SBIN0003181
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955220119
|
|
MR PUSHPA DEVI DHANAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-005-089-001/176
(Naugaon)
|
3505005000NRG23140920220110682
|
21/09/2022
|
RAKHI DEVI
|
3505005WL014041
|
RAKHI DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220153
|
|
MR VIKRAM SINGH
|
()
|
|
7
|
Khirsu
|
UT-05-005-101-001/108
(Mathigaun)
|
3505005000NRG23160920220112210
|
21/09/2022
|
RAMESH SAGAR
|
3505005WL014216
|
RAMESH SAGAR
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220114
|
|
MR RAMESH SAGAR
|
()
|
|
8
|
Khirsu
|
UT-05-005-101-001/110
(Mathigaun)
|
3505005000NRG23160920220112211
|
21/09/2022
|
LAXMI DEVI
|
3505005WL014216
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955220097
|
|
MRS LAXMI DEVI
|
()
|
|
9
|
Khirsu
|
UT-05-005-101-001/121
(Mathigaun)
|
3505005000NRG23160920220112213
|
21/09/2022
|
BEERA DEVI
|
3505005WL014216
|
BEERA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220136
|
|
MRS BEERA DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-005-101-001/123
(Mathigaun)
|
3505005000NRG23160920220112214
|
21/09/2022
|
JEET SINGH
|
3505005WL014216
|
JEET SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220137
|
|
MR JEET SINGH
|
()
|
|
11
|
Khirsu
|
UT-05-005-101-001/129
(Mathigaun)
|
3505005000NRG23160920220112215
|
21/09/2022
|
manju devi
|
3505005WL014216
|
manju devi
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220133
|
|
MRS MANJU DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-005-101-001/133
(Mathigaun)
|
3505005000NRG23160920220112216
|
21/09/2022
|
PRBHA DEVI
|
3505005WL014216
|
PRBHA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220129
|
|
MRS PRABHA RAWAT
|
()
|
|
13
|
Khirsu
|
UT-05-005-101-001/138
(Mathigaun)
|
3505005000NRG23160920220112219
|
21/09/2022
|
MUKESH GODIYAL
|
3505005WL014216
|
MUKESH GODIYAL
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220109
|
|
MR MUKESH KUMAR
|
()
|
|
14
|
Khirsu
|
UT-05-005-101-001/139
(Mathigaun)
|
3505005000NRG23160920220112220
|
21/09/2022
|
NEELAM
|
3505005WL014216
|
NEELAM
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220096
|
|
MRS NEELAM
|
()
|
|
15
|
Khirsu
|
UT-05-005-101-001/141
(Mathigaun)
|
3505005000NRG23160920220112221
|
21/09/2022
|
BABITA DEVI
|
3505005WL014216
|
BABITA DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220139
|
|
MISS BABITA
|
()
|
|
16
|
Khirsu
|
UT-05-005-101-001/143
(Mathigaun)
|
3505005000NRG23160920220112222
|
21/09/2022
|
RUCHI
|
3505005WL014216
|
RUCHI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220094
|
|
MISS RUCHI
|
()
|
|
17
|
Khirsu
|
UT-05-005-101-001/147
(Mathigaun)
|
3505005000NRG23160920220112223
|
21/09/2022
|
SUNIL SINGH
|
3505005WL014216
|
SUNIL SINGH
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955220108
|
|
MR SUNIL SINGH RAWAT
|
()
|
|
18
|
Khirsu
|
UT-05-005-101-001/163
(Mathigaun)
|
3505005000NRG23160920220112226
|
21/09/2022
|
PRABHA DEVI
|
3505005WL014216
|
PRABHA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220122
|
|
MRS PRABHA DEVI
|
()
|
|
19
|
Khirsu
|
UT-05-005-101-001/164
(Mathigaun)
|
3505005000NRG23160920220112227
|
21/09/2022
|
SULOCHNA DEVI
|
3505005WL014216
|
SULOCHNA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955220127
|
|
MRS SULOCHANA DEVI
|
()
|
|
20
|
Khirsu
|
UT-05-005-101-001/32
(Mathigaun)
|
3505005000NRG23160920220112231
|
21/09/2022
|
SHAKHA DEVI
|
3505005WL014216
|
SHAKHA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220138
|
|
MRS SARVA DEVI
|
()
|
|
21
|
Khirsu
|
UT-05-005-101-001/39
(Mathigaun)
|
3505005000NRG23160920220112234
|
21/09/2022
|
THUNA DEVI
|
3505005WL014216
|
THUNA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220102
|
|
MRS THUNA DEVI
|
()
|
|
22
|
Khirsu
|
UT-05-005-101-001/41
(Mathigaun)
|
3505005000NRG23160920220112235
|
21/09/2022
|
GAYALI DEVI
|
3505005WL014216
|
GAYALI DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220123
|
|
MRS GAYALI DEVI
|
()
|
|
23
|
Khirsu
|
UT-05-005-101-001/42
(Mathigaun)
|
3505005000NRG23160920220112236
|
21/09/2022
|
VARDANA DEVI
|
3505005WL014216
|
VARDANA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220106
|
|
MRS VARDHANA DEVI
|
()
|
|
24
|
Khirsu
|
UT-05-005-101-001/44
(Mathigaun)
|
3505005000NRG23160920220112237
|
21/09/2022
|
POOJA DEVI
|
3505005WL014216
|
POOJA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220141
|
|
MRS POOJA DEVI
|
()
|
|
25
|
Khirsu
|
UT-05-005-101-001/45
(Mathigaun)
|
3505005000NRG23160920220112238
|
21/09/2022
|
KUSMA DEVI
|
3505005WL014216
|
KUSMA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220092
|
|
MRS KUSAMA DEVI
|
()
|
|
26
|
Khirsu
|
UT-05-005-101-001/46
(Mathigaun)
|
3505005000NRG23160920220112239
|
21/09/2022
|
man singh
|
3505005WL014216
|
man singh
|
00415
|
SBIN0003424
|
2769
|
2769
|
Processed
|
24/09/2022
|
|
4955220098
|
|
MR MAAN SINGH
|
()
|
|
27
|
Khirsu
|
UT-05-005-101-001/49
(Mathigaun)
|
3505005000NRG23160920220112242
|
21/09/2022
|
BEER SINGH
|
3505005WL014216
|
BEER SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220093
|
|
MR BIR SINGH SO SHBHAGAT SINGH
|
()
|
|
28
|
Khirsu
|
UT-05-005-101-001/50
(Mathigaun)
|
3505005000NRG23160920220112243
|
21/09/2022
|
BHIMA DEVI
|
3505005WL014216
|
BHIMA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955220112
|
|
BHEEMA DEVI
|
()
|
|
29
|
Khirsu
|
UT-05-005-101-001/51
(Mathigaun)
|
3505005000NRG23160920220112244
|
21/09/2022
|
BASANTI DEVI
|
3505005WL014216
|
BASANTI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220111
|
|
BASANTI DEVI
|
()
|
|
30
|
Khirsu
|
UT-05-005-101-001/55
(Mathigaun)
|
3505005000NRG23160920220112246
|
21/09/2022
|
DEVAKI DEVI
|
3505005WL014216
|
DEVAKI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220099
|
|
MR PREM SINGH
|
()
|
|
31
|
Khirsu
|
UT-05-005-101-001/58
(Mathigaun)
|
3505005000NRG23160920220112248
|
21/09/2022
|
SAROJANI DEVI
|
3505005WL014216
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220103
|
|
MRS SAROJINI DEVI
|
()
|
|
32
|
Khirsu
|
UT-05-005-101-001/59
(Mathigaun)
|
3505005000NRG23160920220112249
|
21/09/2022
|
SAROJANI DEVI
|
3505005WL014216
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955220128
|
|
MRS SAROJNI DEVI
|
()
|
|
33
|
Khirsu
|
UT-05-005-101-001/62
(Mathigaun)
|
3505005000NRG23160920220112251
|
21/09/2022
|
BHAGA DEVI
|
3505005WL014216
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955220105
|
|
MRS BHAGA DEVI
|
()
|
|
34
|
Khirsu
|
UT-05-005-101-001/63
(Mathigaun)
|
3505005000NRG23160920220112252
|
21/09/2022
|
GAINI DEVI
|
3505005WL014216
|
GAINI DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220101
|
|
MRS GAINI DEVI
|
()
|
|
35
|
Khirsu
|
UT-05-005-101-001/66
(Mathigaun)
|
3505005000NRG23160920220112253
|
21/09/2022
|
MATHURA DEVI
|
3505005WL014216
|
MATHURA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955220095
|
|
MRS MATHURA DEVI
|
()
|
|
36
|
Khirsu
|
UT-05-005-101-001/68
(Mathigaun)
|
3505005000NRG23160920220112256
|
21/09/2022
|
SHARITA DEVI
|
3505005WL014216
|
SHARITA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220121
|
|
MRS SARITA DEVI
|
()
|
|
37
|
Khirsu
|
UT-05-005-101-001/70
(Mathigaun)
|
3505005000NRG23160920220112257
|
21/09/2022
|
SOBATI DEVI
|
3505005WL014216
|
SOBATI DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220113
|
|
MRS SOBTI DEVI
|
()
|
|
38
|
Khirsu
|
UT-05-005-101-001/74
(Mathigaun)
|
3505005000NRG23160920220112260
|
21/09/2022
|
BHAGWAN SINGH
|
3505005WL014216
|
BHAGWAN SINGH
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955220154
|
|
MR BHAGWAN SINGH RAWAT
|
()
|
|
39
|
Khirsu
|
UT-05-005-101-001/78
(Mathigaun)
|
3505005000NRG23160920220112264
|
21/09/2022
|
BHAGRATHI DEVI
|
3505005WL014216
|
BHAGRATHI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955220125
|
|
MR GAUR SINGH
|
()
|
|
40
|
Khirsu
|
UT-05-005-101-001/81
(Mathigaun)
|
3505005000NRG23160920220112266
|
21/09/2022
|
ganga devi
|
3505005WL014216
|
ganga devi
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220132
|
|
MRS GANGA DEVI
|
()
|
|
41
|
Khirsu
|
UT-05-005-101-001/85
(Mathigaun)
|
3505005000NRG23160920220112269
|
21/09/2022
|
SATI DEVI
|
3505005WL014216
|
SATI DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220126
|
|
MRS SATI DEVI
|
()
|
|
42
|
Khirsu
|
UT-05-005-101-001/87
(Mathigaun)
|
3505005000NRG23160920220112270
|
21/09/2022
|
BHARAT SINGH
|
3505005WL014216
|
BHARAT SINGH
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955220124
|
|
MRS KABOTRI DEVI
|
()
|
|
43
|
Khirsu
|
UT-05-005-101-001/96
(Mathigaun)
|
3505005000NRG23160920220112271
|
21/09/2022
|
LAKHPATI DEVI
|
3505005WL014216
|
LAKHPATI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955220131
|
|
MRS LAKHPATI DEVI
|
()
|
|
44
|
Khirsu
|
UT-05-005-101-002/132
(Mathigaun)
|
3505005000NRG23160920220112272
|
21/09/2022
|
PUSPA DEVI
|
3505005WL014216
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220107
|
|
MRS PUSHPA DEVI
|
()
|
|
45
|
Khirsu
|
UT-05-015-001-001/179
(Gwad)
|
3505015000NRG23140920220110569
|
21/09/2022
|
MANJU DEVI
|
3505015WL014032
|
MANJU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220091
|
|
MRS MANJU DEVI
|
()
|
|
46
|
Khirsu
|
UT-05-015-001-001/28
(Gwad)
|
3505015000NRG23140920220110572
|
21/09/2022
|
KAVITA DEVI
|
3505015WL014032
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220140
|
|
MRS KAVITA
|
()
|
|
47
|
Khirsu
|
UT-05-015-001-001/4
(Gwad)
|
3505015000NRG23140920220110573
|
21/09/2022
|
INDRA DEVI
|
3505015WL014032
|
INDRA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220104
|
|
MRS INDU DEVI
|
()
|
|
48
|
Khirsu
|
UT-05-015-002-004/1
(Pokhri (Ch))
|
3505015000NRG23160920220111756
|
21/09/2022
|
PITAMBAR DUTT
|
3505015WL014165
|
PITAMBAR DUTT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220120
|
|
MR PITAMBAR DUTT
|
()
|
|
49
|
Khirsu
|
UT-05-015-002-006/94
(Pokhri (Ch))
|
3505015000NRG23160920220111757
|
21/09/2022
|
SUMAN DEVI
|
3505015WL014165
|
SUMAN DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220110
|
|
MRS SUMAN DEVI
|
()
|
|
50
|
Khirsu
|
UT-05-015-007-003/3
(Kandoli)
|
3505015000NRG23160920220111764
|
21/09/2022
|
NEERAJ
|
3505015WL014165
|
NEERAJ
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220135
|
|
MR NEERAJ
|
()
|
|
51
|
Khirsu
|
UT-05-015-021-001/75
(Jogdi)
|
3505015000NRG23160920220111731
|
21/09/2022
|
SANTOSH KUMAR
|
3505015WL014160
|
SANTOSH KUMAR
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955220130
|
|
MR SANTOSH KUMAR
|
()
|
|
52
|
Khirsu
|
UT-05-015-021-001/75
(Jogdi)
|
3505015000NRG23160920220111730
|
21/09/2022
|
SUDAMA LAL
|
3505015WL014160
|
SUDAMA LAL
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955220100
|
|
MR SUDAMA LAL
|
()
|
|
53
|
Khirsu
|
UT-05-015-101-001/167
(Mathigaun)
|
3505005000NRG23160920220112273
|
21/09/2022
|
MEENA DEVI
|
3505005WL014216
|
MEENA DEVI
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220134
|
|
MISS MEENA DO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106926
|
106926
|
|
|
|
|
|
|
|
|
54
|
Khirsu
|
UT-05-005-089-001/143
(Naugaon)
|
3505005000NRG23140920220110669
|
21/09/2022
|
laxmi devi
|
3505005WL014041
|
laxmi devi
|
00415
|
SBIN0007493
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955220145
|
|
MR BHOPAL SINGH RAWAT
|
()
|
|
55
|
Khirsu
|
UT-05-005-089-001/180
(Naugaon)
|
3505005000NRG23140920220110683
|
21/09/2022
|
DEEPA DEVI
|
3505005WL014041
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220143
|
|
MRS DEEPA DEVI
|
()
|
|
56
|
Khirsu
|
UT-05-005-089-001/190
(Naugaon)
|
3505005000NRG23140920220110685
|
21/09/2022
|
SUSILA DEVI
|
3505005WL014041
|
SUSILA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220142
|
|
MRS SUSHILA DEVI
|
()
|
|
57
|
Khirsu
|
UT-05-005-101-001/136
(Mathigaun)
|
3505005000NRG23160920220112218
|
21/09/2022
|
JYOTASHNA DEVI
|
3505005WL014216
|
JYOTASHNA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220152
|
|
MRS JYOTSANA
|
()
|
|
58
|
Khirsu
|
UT-05-005-101-001/155
(Mathigaun)
|
3505005000NRG23160920220112224
|
21/09/2022
|
MANJU DEVI
|
3505005WL014216
|
MANJU DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220144
|
|
MR CHANDER SINGH
|
()
|
|
59
|
Khirsu
|
UT-05-005-101-001/162
(Mathigaun)
|
3505005000NRG23160920220112225
|
21/09/2022
|
VINITA DEVI
|
3505005WL014216
|
VINITA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220146
|
|
MRS VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
60
|
Khirsu
|
UT-05-015-034-001/14
(Dikal Gauon)
|
3505015000NRG23160920220111771
|
21/09/2022
|
AASHA DEVI
|
3505015WL014169
|
AASHA DEVI
|
00415
|
SBIN0007758
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220148
|
|
MR ASHA BISHT
|
()
|
|
61
|
Khirsu
|
UT-05-015-034-001/24
(Dikal Gauon)
|
3505015000NRG23160920220111772
|
21/09/2022
|
HEMA DEVI
|
3505015WL014169
|
HEMA DEVI
|
00415
|
SBIN0007758
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955220149
|
|
MRS HEMANTI DEVI WO RAMESH SINGH
|
()
|
|
62
|
Khirsu
|
UT-05-015-041-003/4
(Chamrada)
|
3505015000NRG23160920220111779
|
21/09/2022
|
VISHAL SINGH
|
3505015WL014170
|
VISHAL SINGH
|
00415
|
SBIN0007758
|
2343
|
2343
|
Processed
|
24/09/2022
|
|
4955220147
|
|
VISHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
63
|
Khirsu
|
UT-05-015-034-001/61
(Dikal Gauon)
|
3505015000NRG23160920220111777
|
21/09/2022
|
KAMLA DEVI
|
3505015WL014169
|
KAMLA DEVI
|
00468
|
UBIN0552607
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220151
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
64
|
Khirsu
|
UT-05-005-089-001/189
(Naugaon)
|
3505005000NRG23140920220110684
|
21/09/2022
|
BHAGA DEVI
|
3505005WL014041
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220150
|
|
BHAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132699
|
132699
|
|
|
|
|
|
|
|