|
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
|
Munsyari
|
UT-11-001-003-001/6802
(KIMKHET)
|
3511001000NRG23010820220059566
|
01/08/2022
|
naveen singh
|
3511001WL008384
|
naveen singh
|
00354
|
PUNB0591100
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982721610
|
|
naveen singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-003-002/7021
(KIMKHET)
|
3511001000NRG23010820220059578
|
01/08/2022
|
ganesh singh
|
3511001WL008384
|
ganesh singh
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721671
|
|
MR GANESH SINGH MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-030-001/5061-A
(DUMMARTALLA)
|
3511001000NRG23010820220059492
|
01/08/2022
|
SAURAV BRIJWAL
|
3511001WL008378
|
SAURAV BRIJWAL
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721614
|
|
MR SOURAV BRIJWAL
|
()
|
|
4
|
Munsyari
|
UT-11-001-030-001/5066
(DUMMARTALLA)
|
3511001000NRG23010820220059493
|
01/08/2022
|
lalita devi
|
3511001WL008378
|
lalita devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721670
|
|
MRS LALITA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-030-001/5069-A
(DUMMARTALLA)
|
3511001000NRG23010820220059494
|
01/08/2022
|
KHUSHBOO DEVI
|
3511001WL008378
|
KHUSHBOO DEVI
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721615
|
|
MRS KHUSHBOO DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-030-001/5070
(DUMMARTALLA)
|
3511001000NRG23010820220059495
|
01/08/2022
|
GIRDHAR SINGH BRIJWAL
|
3511001WL008378
|
GIRDHAR SINGH BRIJWAL
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721667
|
|
MR GIRDHAR SINGH BRIJWAL
|
()
|
|
7
|
Munsyari
|
UT-11-001-030-001/5090-A
(DUMMARTALLA)
|
3511001000NRG23010820220059471
|
01/08/2022
|
jamuna devi
|
3511001WL008377
|
jamuna devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721666
|
|
MRS JAMUNA DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-030-001/5096-A
(DUMMARTALLA)
|
3511001000NRG23010820220059474
|
01/08/2022
|
jamuna dei
|
3511001WL008377
|
jamuna dei
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721611
|
|
MRS JAMUNA DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-030-001/5116
(DUMMARTALLA)
|
3511001000NRG23010820220059478
|
01/08/2022
|
kamla devi
|
3511001WL008377
|
kamla devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721669
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-030-001/5133
(DUMMARTALLA)
|
3511001000NRG23010820220059482
|
01/08/2022
|
Bimla devi
|
3511001WL008377
|
Bimla devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721613
|
|
MRS BIMALA DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-030-001/5138
(DUMMARTALLA)
|
3511001000NRG23010820220059499
|
01/08/2022
|
Pushpa devi
|
3511001WL008378
|
Pushpa devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721668
|
|
MRS PUSHPA DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-030-001/5139
(DUMMARTALLA)
|
3511001000NRG23010820220059483
|
01/08/2022
|
Seeta devi
|
3511001WL008377
|
Seeta devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721612
|
|
MISS SITA DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-075-001/2503
(SAIBHAT)
|
3511001000NRG23010820220059636
|
01/08/2022
|
Jitendra singh
|
3511001WL008386
|
Jitendra singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721665
|
|
MR JETENDRA SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-045-001/6657
(BAJETA)
|
3511001000NRG23010820220059642
|
01/08/2022
|
FAKIR SINGH
|
3511001WL008387
|
FAKIR SINGH
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721620
|
|
MR FAKIR SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-081-001/5412
(SELMALI)
|
3511001000NRG23010820220059644
|
01/08/2022
|
usha devi
|
3511001WL008387
|
usha devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721617
|
|
MRS USHA DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-081-001/5436
(SELMALI)
|
3511001000NRG23010820220059648
|
01/08/2022
|
Hayat singh
|
3511001WL008387
|
Hayat singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721616
|
|
MR HAYAT SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-081-001/5468
(SELMALI)
|
3511001000NRG23010820220059651
|
01/08/2022
|
tirlok singh
|
3511001WL008387
|
tirlok singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721664
|
|
MR TRILOK SINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-081-001/5484-A
(SELMALI)
|
3511001000NRG23010820220059653
|
01/08/2022
|
aanandi devi
|
3511001WL008387
|
aanandi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721619
|
|
MRS ANANDI DEVI
|
()
|
|
19
|
Munsyari
|
UT-11-001-081-001/9325
(SELMALI)
|
3511001000NRG23010820220059658
|
01/08/2022
|
Harish singh
|
3511001WL008387
|
Harish singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721618
|
|
MR HAREESH SINGH
|
()
|
|
20
|
Munsyari
|
UT-11-001-081-001/9329
(SELMALI)
|
3511001000NRG23010820220059659
|
01/08/2022
|
Santosh singh
|
3511001WL008387
|
Santosh singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982721621
|
|
MR SANTOSH MEHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
21
|
Munsyari
|
UT-11-001-003-001/6737
(KIMKHET)
|
3511001000NRG23010820220059543
|
01/08/2022
|
indra singh
|
3511001WL008384
|
indra singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982721649
|
|
indra singh
|
()
|
|
22
|
Munsyari
|
UT-11-001-003-001/6737
(KIMKHET)
|
3511001000NRG23010820220059542
|
01/08/2022
|
khila devi
|
3511001WL008384
|
khila devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982721657
|
|
khila devi
|
()
|
|
23
|
Munsyari
|
UT-11-001-003-001/6741
(KIMKHET)
|
3511001000NRG23010820220059545
|
01/08/2022
|
jalwant singh
|
3511001WL008384
|
jalwant singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982721628
|
|
jalwant singh
|
()
|
|
24
|
Munsyari
|
UT-11-001-003-001/6747
(KIMKHET)
|
3511001000NRG23010820220059548
|
01/08/2022
|
durga singh
|
3511001WL008384
|
durga singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721642
|
|
durga singh
|
()
|
|
25
|
Munsyari
|
UT-11-001-003-001/6755
(KIMKHET)
|
3511001000NRG23010820220059551
|
01/08/2022
|
devendra singh
|
3511001WL008384
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721650
|
|
devendra singh
|
()
|
|
26
|
Munsyari
|
UT-11-001-003-001/6760
(KIMKHET)
|
3511001000NRG23010820220059555
|
01/08/2022
|
lal singh
|
3511001WL008384
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982721635
|
|
lal singh
|
()
|
|
27
|
Munsyari
|
UT-11-001-003-001/6763
(KIMKHET)
|
3511001000NRG23010820220059558
|
01/08/2022
|
paruli devi
|
3511001WL008384
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721634
|
|
paruli devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-003-001/6804
(KIMKHET)
|
3511001000NRG23010820220059568
|
01/08/2022
|
bharat singh
|
3511001WL008384
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721659
|
|
bharat singh
|
()
|
|
29
|
Munsyari
|
UT-11-001-003-001/6804
(KIMKHET)
|
3511001000NRG23010820220059567
|
01/08/2022
|
gomati devi
|
3511001WL008384
|
gomati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721645
|
|
gomati devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-003-001/6807
(KIMKHET)
|
3511001000NRG23010820220059569
|
01/08/2022
|
devendra
|
3511001WL008384
|
devendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721640
|
|
devendra
|
()
|
|
31
|
Munsyari
|
UT-11-001-003-001/6807
(KIMKHET)
|
3511001000NRG23010820220059570
|
01/08/2022
|
govindi
|
3511001WL008384
|
govindi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721661
|
|
govindi
|
()
|
|
32
|
Munsyari
|
UT-11-001-003-001/7040
(KIMKHET)
|
3511001000NRG23010820220059575
|
01/08/2022
|
lokesh singh
|
3511001WL008384
|
lokesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721644
|
|
lokesh singh
|
()
|
|
33
|
Munsyari
|
UT-11-001-003-001/7055
(KIMKHET)
|
3511001000NRG23010820220059576
|
01/08/2022
|
Anita devi
|
3511001WL008384
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721654
|
|
Anita devi
|
()
|
|
34
|
Munsyari
|
UT-11-001-003-002/7021
(KIMKHET)
|
3511001000NRG23010820220059577
|
01/08/2022
|
govind singh
|
3511001WL008384
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721641
|
|
govind singh
|
()
|
|
35
|
Munsyari
|
UT-11-001-003-003/7005
(KIMKHET)
|
3511001000NRG23010820220059579
|
01/08/2022
|
pratima devi
|
3511001WL008384
|
pratima devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982721633
|
|
pratima devi
|
()
|
|
36
|
Munsyari
|
UT-11-001-003-003/7025
(KIMKHET)
|
3511001000NRG23010820220059583
|
01/08/2022
|
radha devi
|
3511001WL008384
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721648
|
|
radha devi
|
()
|
|
37
|
Munsyari
|
UT-11-001-003-003/7025
(KIMKHET)
|
3511001000NRG23010820220059584
|
01/08/2022
|
tej singh
|
3511001WL008384
|
tej singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982721646
|
|
tej singh
|
()
|
|
38
|
Munsyari
|
UT-11-001-003-003/7028
(KIMKHET)
|
3511001000NRG23010820220059585
|
01/08/2022
|
mohan singh
|
3511001WL008384
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982721663
|
|
mohan singh
|
()
|
|
39
|
Munsyari
|
UT-11-001-003-003/7036
(KIMKHET)
|
3511001000NRG23010820220059586
|
01/08/2022
|
kunti
|
3511001WL008384
|
kunti
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982721653
|
|
kunti
|
()
|
|
40
|
Munsyari
|
UT-11-001-003-004/6992
(KIMKHET)
|
3511001000NRG23010820220059588
|
01/08/2022
|
tulasi devi
|
3511001WL008384
|
tulasi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721625
|
|
tulasi devi
|
()
|
|
41
|
Munsyari
|
UT-11-001-003-004/6994
(KIMKHET)
|
3511001000NRG23010820220059589
|
01/08/2022
|
Munni
|
3511001WL008384
|
Munni
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982721656
|
|
Munni
|
()
|
|
42
|
Munsyari
|
UT-11-001-003-004/6999
(KIMKHET)
|
3511001000NRG23010820220059591
|
01/08/2022
|
chanchala
|
3511001WL008384
|
chanchala
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721623
|
|
chanchala
|
()
|
|
43
|
Munsyari
|
UT-11-001-019-001/1796
(DOR)
|
3511001000NRG23010820220059595
|
01/08/2022
|
Gokaran singh
|
3511001WL008384
|
Gokaran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721624
|
|
Gokaran singh
|
()
|
|
44
|
Munsyari
|
UT-11-001-019-001/1796
(DOR)
|
3511001000NRG23010820220059596
|
01/08/2022
|
Hema Devi
|
3511001WL008384
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721638
|
|
Hema Devi
|
()
|
|
45
|
Munsyari
|
UT-11-001-030-001/5093
(DUMMARTALLA)
|
3511001000NRG23010820220059472
|
01/08/2022
|
Yashoda Devi
|
3511001WL008377
|
Yashoda Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721637
|
|
Yashoda Devi
|
()
|
|
46
|
Munsyari
|
UT-11-001-030-001/5141
(DUMMARTALLA)
|
3511001000NRG23010820220059500
|
01/08/2022
|
Lalita devi
|
3511001WL008378
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721636
|
|
Lalita devi
|
()
|
|
47
|
Munsyari
|
UT-11-001-047-001/7351
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059598
|
01/08/2022
|
ganga devi
|
3511001WL008384
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721655
|
|
ganga devi
|
()
|
|
48
|
Munsyari
|
UT-11-001-047-001/7361
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059599
|
01/08/2022
|
kamla devi
|
3511001WL008384
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721647
|
|
kamla devi
|
()
|
|
49
|
Munsyari
|
UT-11-001-047-001/7372
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059601
|
01/08/2022
|
shreenath
|
3511001WL008384
|
shreenath
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721627
|
|
shreenath
|
()
|
|
50
|
Munsyari
|
UT-11-001-047-001/7379
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059603
|
01/08/2022
|
kamla devi
|
3511001WL008384
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721630
|
|
kamla devi
|
()
|
|
51
|
Munsyari
|
UT-11-001-047-001/7379
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059604
|
01/08/2022
|
khasti ballabh
|
3511001WL008384
|
khasti ballabh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721629
|
|
khasti ballabh
|
()
|
|
52
|
Munsyari
|
UT-11-001-047-001/7387-A
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059606
|
01/08/2022
|
puran chandra
|
3511001WL008384
|
puran chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721626
|
|
puran chandra
|
()
|
|
53
|
Munsyari
|
UT-11-001-047-001/7557
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059608
|
01/08/2022
|
jaya devi
|
3511001WL008384
|
jaya devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721651
|
|
jaya devi
|
()
|
|
54
|
Munsyari
|
UT-11-001-047-001/7557
(BAMANGAONGOOTH)
|
3511001000NRG23010820220059609
|
01/08/2022
|
prakesh chandra
|
3511001WL008384
|
prakesh chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721662
|
|
prakesh chandra
|
()
|
|
55
|
Munsyari
|
UT-11-001-053-001/7658
(BEDUMAHAR)
|
3511001000NRG23010820220059614
|
01/08/2022
|
nanduli devi
|
3511001WL008384
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721622
|
|
nanduli devi
|
()
|
|
56
|
Munsyari
|
UT-11-001-053-001/7658
(BEDUMAHAR)
|
3511001000NRG23010820220059613
|
01/08/2022
|
ram singh
|
3511001WL008384
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721631
|
|
ram singh
|
()
|
|
57
|
Munsyari
|
UT-11-001-053-002/7493
(BEDUMAHAR)
|
3511001000NRG23010820220059616
|
01/08/2022
|
prema
|
3511001WL008384
|
prema
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721643
|
|
prema
|
()
|
|
58
|
Munsyari
|
UT-11-001-074-001/6397
(SAMKOTE)
|
3511001000NRG23010820220059627
|
01/08/2022
|
Mohani devi
|
3511001WL008385
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982721660
|
|
Mohani devi
|
()
|
|
59
|
Munsyari
|
UT-11-001-075-002/2545
(SAIBHAT)
|
3511001000NRG23010820220059640
|
01/08/2022
|
bisan ram
|
3511001WL008386
|
bisan ram
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982721658
|
|
bisan ram
|
()
|
|
60
|
Munsyari
|
UT-11-001-082-001/7927
(RAURHARATHI)
|
3511001000NRG23010820220059623
|
01/08/2022
|
babita devi
|
3511001WL008384
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721652
|
|
babita devi
|
()
|
|
61
|
Munsyari
|
UT-11-001-082-001/7927
(RAURHARATHI)
|
3511001000NRG23010820220059622
|
01/08/2022
|
gokran singh
|
3511001WL008384
|
gokran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721639
|
|
gokran singh
|
()
|
|
62
|
Munsyari
|
UT-11-001-082-002/7557
(RAURHARATHI)
|
3511001000NRG23010820220059626
|
01/08/2022
|
manuli devi
|
3511001WL008384
|
manuli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982721632
|
|
manuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103944
|
103944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140793
|
140793
|
|
|
|
|
|
|
|