|
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-11-001-031-001/6906
(DEVKUNA)
|
3511001000NRG23300520220028016
|
30/05/2022
|
neeraj singh
|
3511001WL003582
|
neeraj singh
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374760
|
|
MR NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-039-003/2302
(PACHHU)
|
3511001000NRG23300520220027766
|
30/05/2022
|
Dinesh singh
|
3511001WL003559
|
Dinesh singh
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890374759
|
|
MR DINESH SINGH LASPAL
|
()
|
|
3
|
Munsyari
|
UT-11-001-039-003/2302
(PACHHU)
|
3511001000NRG23300520220027767
|
30/05/2022
|
Jeewan singh
|
3511001WL003559
|
Jeewan singh
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890374699
|
|
MR JEEVAN SINGH LASPAL
|
()
|
|
4
|
Munsyari
|
UT-11-001-039-003/2302
(PACHHU)
|
3511001000NRG23300520220027768
|
30/05/2022
|
Renu laspal
|
3511001WL003559
|
Renu laspal
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890374701
|
|
MISS RENU LASPAL
|
()
|
|
5
|
Munsyari
|
UT-11-001-039-003/2303-A
(PACHHU)
|
3511001000NRG23300520220027769
|
30/05/2022
|
Yasoga devi
|
3511001WL003559
|
Yasoga devi
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890374700
|
|
MRS YASHODA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-041-001/486
(FAPA)
|
3511001000NRG23300520220027776
|
30/05/2022
|
beena
|
3511001WL003561
|
beena
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890374702
|
|
MRS BEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
7
|
Munsyari
|
UT-11-001-031-001/6906
(DEVKUNA)
|
3511001000NRG23300520220028017
|
30/05/2022
|
pradeep singh
|
3511001WL003582
|
pradeep singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374749
|
|
MR PRADEEP SINGH KORANGA
|
()
|
|
8
|
Munsyari
|
UT-11-001-060-001/8724
(MALLABHAINSKOTE)
|
3511001000NRG23300520220027727
|
30/05/2022
|
PANULI DEVI
|
3511001WL003556
|
PANULI DEVI
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374706
|
|
MRS PANULI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-060-001/8730
(MALLABHAINSKOTE)
|
3511001000NRG23300520220027743
|
30/05/2022
|
sanjeev singh
|
3511001WL003557
|
sanjeev singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374754
|
|
MR SANJEEV SINGH SHAHI
|
()
|
|
10
|
Munsyari
|
UT-11-001-060-001/8767
(MALLABHAINSKOTE)
|
3511001000NRG23300520220027738
|
30/05/2022
|
Lachhima devi
|
3511001WL003556
|
Lachhima devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374753
|
|
MRS LACHIMA DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-060-001/8814
(MALLABHAINSKOTE)
|
3511001000NRG23300520220027749
|
30/05/2022
|
Ganesh singh
|
3511001WL003557
|
Ganesh singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374703
|
|
MR GANESH SINGH SHAHI
|
()
|
|
12
|
Munsyari
|
UT-11-001-060-001/8814
(MALLABHAINSKOTE)
|
3511001000NRG23300520220027747
|
30/05/2022
|
rajendra singh
|
3511001WL003557
|
rajendra singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374752
|
|
MR RAJENDRA SINGH SHAHI
|
()
|
|
13
|
Munsyari
|
UT-11-001-074-001/6667
(SAMKOTE)
|
3511001000NRG23300520220027794
|
30/05/2022
|
Tribhuwan singh
|
3511001WL003563
|
Tribhuwan singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374757
|
|
MR TRIBHUWAN SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-081-001/5412
(SELMALI)
|
3511001000NRG23300520220027751
|
30/05/2022
|
Jyotsana
|
3511001WL003558
|
Jyotsana
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374751
|
|
MS JYOTSANA ARYA
|
()
|
|
15
|
Munsyari
|
UT-11-001-081-001/5412
(SELMALI)
|
3511001000NRG23300520220027750
|
30/05/2022
|
usha devi
|
3511001WL003558
|
usha devi
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374755
|
|
MRS USHA DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-081-001/5416
(SELMALI)
|
3511001000NRG23300520220027752
|
30/05/2022
|
narayan singh
|
3511001WL003558
|
narayan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374705
|
|
MR NARAYAN SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-081-001/5432
(SELMALI)
|
3511001000NRG23300520220027754
|
30/05/2022
|
Neema devi
|
3511001WL003558
|
Neema devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374709
|
|
MRS NEEMA DEVI
|
()
|
|
18
|
Munsyari
|
UT-11-001-081-001/5434
(SELMALI)
|
3511001000NRG23300520220027755
|
30/05/2022
|
Kailash ram
|
3511001WL003558
|
Kailash ram
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890374708
|
|
MR KAILASH RAM
|
()
|
|
19
|
Munsyari
|
UT-11-001-081-001/5458
(SELMALI)
|
3511001000NRG23300520220027757
|
30/05/2022
|
fakeer singh
|
3511001WL003558
|
fakeer singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374750
|
|
MR FAKEER SINGH
|
()
|
|
20
|
Munsyari
|
UT-11-001-081-001/5468
(SELMALI)
|
3511001000NRG23300520220027758
|
30/05/2022
|
tirlok singh
|
3511001WL003558
|
tirlok singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374756
|
|
MR TRILOK SINGH
|
()
|
|
21
|
Munsyari
|
UT-11-001-081-001/5479
(SELMALI)
|
3511001000NRG23300520220027760
|
30/05/2022
|
bahadur singh
|
3511001WL003558
|
bahadur singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374704
|
|
MR BAHADUR SINGH
|
()
|
|
22
|
Munsyari
|
UT-11-001-081-001/5481
(SELMALI)
|
3511001000NRG23300520220027764
|
30/05/2022
|
Digar singh
|
3511001WL003558
|
Digar singh
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890374710
|
|
MR DIGAR SINGH
|
()
|
|
23
|
Munsyari
|
UT-11-001-081-001/5481
(SELMALI)
|
3511001000NRG23300520220027763
|
30/05/2022
|
Laxmi devi
|
3511001WL003558
|
Laxmi devi
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374707
|
|
MISS LAXMI SUYAL
|
()
|
|
24
|
Munsyari
|
UT-11-001-081-001/5481
(SELMALI)
|
3511001000NRG23300520220027761
|
30/05/2022
|
umed singh
|
3511001WL003558
|
umed singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374758
|
|
MR UMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-029-001/9428
(DARMA)
|
3511001000NRG23300520220027801
|
30/05/2022
|
Bhagirathi devi
|
3511001WL003564
|
Bhagirathi devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890374714
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
26
|
Munsyari
|
UT-11-001-029-001/9429
(DARMA)
|
3511001000NRG23300520220027802
|
30/05/2022
|
Bala singh
|
3511001WL003564
|
Bala singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890374713
|
|
MR BALA SINGH
|
()
|
|
27
|
Munsyari
|
UT-11-001-029-001/9436
(DARMA)
|
3511001000NRG23300520220027804
|
30/05/2022
|
Kavita Devi
|
3511001WL003564
|
Kavita Devi
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890374742
|
|
MRS KAVITA DEVI
|
()
|
|
28
|
Munsyari
|
UT-11-001-029-001/9451
(DARMA)
|
3511001000NRG23300520220027816
|
30/05/2022
|
Chandra singh
|
3511001WL003565
|
Chandra singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890374748
|
|
MR CHANDRA SINGH
|
()
|
|
29
|
Munsyari
|
UT-11-001-029-001/9504
(DARMA)
|
3511001000NRG23300520220027806
|
30/05/2022
|
Narayan singh
|
3511001WL003564
|
Narayan singh
|
00415
|
SBIN0009871
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890374743
|
|
MR NARAYAN SINGH
|
()
|
|
30
|
Munsyari
|
UT-11-001-077-001/9637
(SIRTOLA)
|
3511001000NRG23300520220027820
|
30/05/2022
|
kavita devi
|
3511001WL003566
|
kavita devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374715
|
|
MRS KAVITA DEVI
|
()
|
|
31
|
Munsyari
|
UT-11-001-077-001/9637
(SIRTOLA)
|
3511001000NRG23300520220027821
|
30/05/2022
|
Motima devi
|
3511001WL003566
|
Motima devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374716
|
|
MRS MOTIMA DEVI
|
()
|
|
32
|
Munsyari
|
UT-11-001-077-001/9681
(SIRTOLA)
|
3511001000NRG23300520220027826
|
30/05/2022
|
dewaki devi
|
3511001WL003566
|
dewaki devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374744
|
|
MRS DEVKI DEVI
|
()
|
|
33
|
Munsyari
|
UT-11-001-077-001/9706
(SIRTOLA)
|
3511001000NRG23300520220027828
|
30/05/2022
|
bhagwati devi
|
3511001WL003566
|
bhagwati devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374712
|
|
MRS BHAGWATI DEVI
|
()
|
|
34
|
Munsyari
|
UT-11-001-077-001/9707
(SIRTOLA)
|
3511001000NRG23300520220027829
|
30/05/2022
|
Narayan singh
|
3511001WL003566
|
Narayan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374745
|
|
MR NARAYAN SINGH
|
()
|
|
35
|
Munsyari
|
UT-11-001-077-001/9718
(SIRTOLA)
|
3511001000NRG23300520220027830
|
30/05/2022
|
Jamuna devi
|
3511001WL003566
|
Jamuna devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374746
|
|
MRS JAMUNA DEVI
|
()
|
|
36
|
Munsyari
|
UT-11-001-077-001/9720
(SIRTOLA)
|
3511001000NRG23300520220027831
|
30/05/2022
|
Parwati devi
|
3511001WL003566
|
Parwati devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374711
|
|
MRS PARWATI DEVI
|
()
|
|
37
|
Munsyari
|
UT-11-001-077-001/9812
(SIRTOLA)
|
3511001000NRG23300520220027833
|
30/05/2022
|
Aanand singh
|
3511001WL003566
|
Aanand singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374747
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
38
|
Munsyari
|
UT-11-001-016-001/4783
(JAITI)
|
3511001000NRG23300520220027772
|
30/05/2022
|
Manju devi
|
3511001WL003560
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890374725
|
|
Manjudevi
|
()
|
|
39
|
Munsyari
|
UT-11-001-023-001/6877
(TEJAM)
|
3511001000NRG23300520220028025
|
30/05/2022
|
manoj kumar
|
3511001WL003584
|
manoj kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374737
|
|
manojkumar
|
()
|
|
40
|
Munsyari
|
UT-11-001-023-001/6878
(TEJAM)
|
3511001000NRG23300520220028012
|
30/05/2022
|
sachin barama
|
3511001WL003582
|
sachin barama
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374738
|
|
sachinbarama
|
()
|
|
41
|
Munsyari
|
UT-11-001-023-001/7001
(TEJAM)
|
3511001000NRG23300520220028026
|
30/05/2022
|
heera ram
|
3511001WL003584
|
heera ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374736
|
|
heeraram
|
()
|
|
42
|
Munsyari
|
UT-11-001-031-001/6844
(DEVKUNA)
|
3511001000NRG23300520220028015
|
30/05/2022
|
khushal singh
|
3511001WL003582
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374730
|
|
khushalsingh
|
()
|
|
43
|
Munsyari
|
UT-11-001-041-001/535
(FAPA)
|
3511001000NRG23300520220027777
|
30/05/2022
|
Trilok singh
|
3511001WL003561
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890374724
|
|
Triloksingh
|
()
|
|
44
|
Munsyari
|
UT-11-001-041-002/507
(FAPA)
|
3511001000NRG23300520220027780
|
30/05/2022
|
ku. soniya
|
3511001WL003561
|
ku. soniya
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890374723
|
|
ku.soniya
|
()
|
|
45
|
Munsyari
|
UT-11-001-063-002/2025
(MAGAR)
|
3511001000NRG23300520220027782
|
30/05/2022
|
Narayani devi
|
3511001WL003562
|
Narayani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374721
|
|
Narayanidevi
|
()
|
|
46
|
Munsyari
|
UT-11-001-063-002/2025
(MAGAR)
|
3511001000NRG23300520220027783
|
30/05/2022
|
Radha devi
|
3511001WL003562
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374761
|
|
Radhadevi
|
()
|
|
47
|
Munsyari
|
UT-11-001-063-002/2180
(MAGAR)
|
3511001000NRG23300520220027787
|
30/05/2022
|
Manoj singh
|
3511001WL003562
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374728
|
|
Manojsingh
|
()
|
|
48
|
Munsyari
|
UT-11-001-066-001/841
(MANITOONDI)
|
3511001000NRG23300520220027977
|
30/05/2022
|
haruli devi
|
3511001WL003580
|
haruli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374718
|
|
harulidevi
|
()
|
|
49
|
Munsyari
|
UT-11-001-066-001/870
(MANITOONDI)
|
3511001000NRG23300520220027984
|
30/05/2022
|
Deepa Devi
|
3511001WL003580
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374722
|
|
DeepaDevi
|
()
|
|
50
|
Munsyari
|
UT-11-001-066-001/873
(MANITOONDI)
|
3511001000NRG23300520220027985
|
30/05/2022
|
jaswant singh
|
3511001WL003580
|
jaswant singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374740
|
|
jaswantsingh
|
()
|
|
51
|
Munsyari
|
UT-11-001-066-001/878
(MANITOONDI)
|
3511001000NRG23300520220027986
|
30/05/2022
|
Dropati devi
|
3511001WL003580
|
Dropati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374732
|
|
Dropatidevi
|
()
|
|
52
|
Munsyari
|
UT-11-001-068-001/103
(RATI)
|
3511001000NRG23300520220027996
|
30/05/2022
|
Neelam
|
3511001WL003581
|
Neelam
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890374719
|
|
Neelam
|
()
|
|
53
|
Munsyari
|
UT-11-001-068-001/109
(RATI)
|
3511001000NRG23300520220027998
|
30/05/2022
|
Manju devi
|
3511001WL003581
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890374733
|
|
Manjudevi
|
()
|
|
54
|
Munsyari
|
UT-11-001-068-001/146
(RATI)
|
3511001000NRG23300520220028001
|
30/05/2022
|
Manoj kumar
|
3511001WL003581
|
Manoj kumar
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890374727
|
|
Manojkumar
|
()
|
|
55
|
Munsyari
|
UT-11-001-068-001/98
(RATI)
|
3511001000NRG23300520220028003
|
30/05/2022
|
Jyoti devi
|
3511001WL003581
|
Jyoti devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890374739
|
|
Jyotidevi
|
()
|
|
56
|
Munsyari
|
UT-11-001-074-001/6202
(SAMKOTE)
|
3511001000NRG23300520220027788
|
30/05/2022
|
mahendra singh
|
3511001WL003563
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374731
|
|
mahendrasingh
|
()
|
|
57
|
Munsyari
|
UT-11-001-074-001/6202
(SAMKOTE)
|
3511001000NRG23300520220027789
|
30/05/2022
|
Mohani devi
|
3511001WL003563
|
Mohani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374741
|
|
Mohanidevi
|
()
|
|
58
|
Munsyari
|
UT-11-001-074-001/6202
(SAMKOTE)
|
3511001000NRG23300520220027790
|
30/05/2022
|
Rjendra singh
|
3511001WL003563
|
Rjendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374729
|
|
Rjendrasingh
|
()
|
|
59
|
Munsyari
|
UT-11-001-074-001/6667
(SAMKOTE)
|
3511001000NRG23300520220027795
|
30/05/2022
|
Panuli devi
|
3511001WL003563
|
Panuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890374720
|
|
Panulidevi
|
()
|
|
60
|
Munsyari
|
UT-11-001-077-001/9642
(SIRTOLA)
|
3511001000NRG23300520220027823
|
30/05/2022
|
Kamala devi
|
3511001WL003566
|
Kamala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374726
|
|
Kamaladevi
|
()
|
|
61
|
Munsyari
|
UT-11-001-077-001/9814
(SIRTOLA)
|
3511001000NRG23300520220027834
|
30/05/2022
|
Himmati devi
|
3511001WL003566
|
Himmati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890374762
|
|
Himmatidevi
|
()
|
|
62
|
Munsyari
|
UT-11-001-082-001/7900
(RAURHARATHI)
|
3511001000NRG23300520220028032
|
30/05/2022
|
vijay ram
|
3511001WL003586
|
vijay ram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890374735
|
|
vijayram
|
()
|
|
63
|
Munsyari
|
UT-11-001-082-001/7924
(RAURHARATHI)
|
3511001000NRG23300520220028036
|
30/05/2022
|
puskar
|
3511001WL003586
|
puskar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374717
|
|
puskar
|
()
|
|
64
|
Munsyari
|
UT-11-001-082-001/7924
(RAURHARATHI)
|
3511001000NRG23300520220028035
|
30/05/2022
|
puspa devi
|
3511001WL003586
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890374734
|
|
puspadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135255
|
135255
|
|
|
|
|
|
|
|