|
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
|
Didihat
|
UT-11-004-009-001/2153
(KHETAR KANYAL)
|
3511004000NRG23110920220075467
|
12/09/2022
|
GEETA
|
3511004WL010542
|
GEETA
|
00045
|
BARB0DIDIHA
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747453002
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Didihat
|
UT-11-004-009-001/2145
(KHETAR KANYAL)
|
3511004000NRG23110920220075486
|
12/09/2022
|
DHANI RAM
|
3511004WL010559
|
DHANI RAM
|
00354
|
PUNB0692300
|
423
|
423
|
Processed
|
16/09/2022
|
|
4747453004
|
|
DHANI RAM
|
()
|
|
3
|
Didihat
|
UT-11-004-037-001/20325
(BAORABUNGA)
|
3511004000NRG23110920220075474
|
12/09/2022
|
PARWATI DEVI
|
3511004WL010547
|
PARWATI DEVI
|
00354
|
PUNB0692300
|
114
|
114
|
Processed
|
16/09/2022
|
|
4747453005
|
|
PARWATI DEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-044-001/60664
(MARH)
|
3511004000NRG23110920220075479
|
12/09/2022
|
BHAWANA
|
3511004WL010552
|
BHAWANA
|
00354
|
PUNB0692300
|
426
|
426
|
Processed
|
16/09/2022
|
|
4747453003
|
|
BHAWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
5
|
Didihat
|
UT-11-004-009-001/2025
(KHETAR KANYAL)
|
3511004000NRG23110920220075485
|
12/09/2022
|
GOVINDI DEVI
|
3511004WL010558
|
GOVINDI DEVI
|
00415
|
SBIN0001385
|
423
|
423
|
Processed
|
15/09/2022
|
|
4747453012
|
|
MRS GOVINDI DEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-009-001/22276
(KHETAR KANYAL)
|
3511004000NRG23110920220075461
|
12/09/2022
|
BABITA DEVI
|
3511004WL010539
|
BABITA DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747453006
|
|
MR KHUSHAL SINGH
|
()
|
|
7
|
Didihat
|
UT-11-004-009-001/22276
(KHETAR KANYAL)
|
3511004000NRG23110920220075460
|
12/09/2022
|
KHUSHAL SINGH
|
3511004WL010539
|
KHUSHAL SINGH
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747453007
|
|
MR KHUSHAL SINGH
|
()
|
|
8
|
Didihat
|
UT-11-004-009-001/2339
(KHETAR KANYAL)
|
3511004000NRG23110920220075463
|
12/09/2022
|
REWATI DEVI
|
3511004WL010539
|
REWATI DEVI
|
00415
|
SBIN0001385
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747453008
|
|
MRS REWATI DEVI
|
()
|
|
9
|
Didihat
|
UT-11-004-015-001/6702
(GHIMALI)
|
3511004000NRG23120920220075536
|
12/09/2022
|
RADHA DEVI
|
3511004WL010573
|
RADHA DEVI
|
00415
|
SBIN0001385
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747453010
|
|
MRS RADHA DEVI
|
()
|
|
10
|
Didihat
|
UT-11-004-015-001/6744
(GHIMALI)
|
3511004000NRG23120920220076706
|
12/09/2022
|
SUMAN KARKI
|
3511004WL010684
|
SUMAN KARKI
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453011
|
|
MRS SUMAN KARKI
|
()
|
|
11
|
Didihat
|
UT-11-004-059-001/1065
(SAUGAON)
|
3511004000NRG23110920220075478
|
12/09/2022
|
MUNNA RAM
|
3511004WL010551
|
MUNNA RAM
|
00415
|
SBIN0001385
|
42
|
42
|
Processed
|
15/09/2022
|
|
4747453009
|
|
MR MUNNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11967
|
11967
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-006-001/4027
(KUMALGAON)
|
3511004000NRG23120920220076713
|
12/09/2022
|
Pooja Deopa
|
3511004WL010690
|
Pooja Deopa
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453021
|
|
MRS POOJA DEOPA
|
()
|
|
13
|
Didihat
|
UT-11-004-006-001/4046
(KUMALGAON)
|
3511004000NRG23120920220076715
|
12/09/2022
|
Himanshu Deopa
|
3511004WL010690
|
Himanshu Deopa
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453022
|
|
MR HIMANSHU DEOPA
|
()
|
|
14
|
Didihat
|
UT-11-004-006-001/4049
(KUMALGAON)
|
3511004000NRG23120920220076716
|
12/09/2022
|
KOSHLIYA DEVI
|
3511004WL010690
|
KOSHLIYA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453019
|
|
MRS KAUSHALYA
|
()
|
|
15
|
Didihat
|
UT-11-004-006-001/4049
(KUMALGAON)
|
3511004000NRG23120920220076717
|
12/09/2022
|
TARA DEVI
|
3511004WL010690
|
TARA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453018
|
|
MR TARA DEVI
|
()
|
|
16
|
Didihat
|
UT-11-004-009-001/2339
(KHETAR KANYAL)
|
3511004000NRG23110920220075462
|
12/09/2022
|
JAGAT SINGH
|
3511004WL010539
|
JAGAT SINGH
|
00415
|
SBIN0002620
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747453061
|
|
MR JAGAT SINGH
|
()
|
|
17
|
Didihat
|
UT-11-004-043-001/3373
(MASMOLI)
|
3511004000NRG23120920220076743
|
12/09/2022
|
RAJENDRA SINGH
|
3511004WL010695
|
RAJENDRA SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453020
|
|
MR RAJENDRA SINGH
|
()
|
|
18
|
Didihat
|
UT-11-004-043-001/3390
(MASMOLI)
|
3511004000NRG23120920220076745
|
12/09/2022
|
BHASHKAR DATT
|
3511004WL010695
|
BHASHKAR DATT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453016
|
|
MR BHASKAR DATT BHATT
|
()
|
|
19
|
Didihat
|
UT-11-004-054-001/24026
(BINAYAK)
|
3511004000NRG23120920220076775
|
12/09/2022
|
CHANDRAKAKA
|
3511004WL010702
|
CHANDRAKAKA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453017
|
|
MRS CHANDRAKALA UPRETI
|
()
|
|
20
|
Didihat
|
UT-11-004-054-001/24026
(BINAYAK)
|
3511004000NRG23120920220076774
|
12/09/2022
|
DINESH CHANDRA
|
3511004WL010702
|
DINESH CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453013
|
|
MR DINESH CHANDRA
|
()
|
|
21
|
Didihat
|
UT-11-004-054-001/24026
(BINAYAK)
|
3511004000NRG23120920220076776
|
12/09/2022
|
UMESH CHANDRA
|
3511004WL010702
|
UMESH CHANDRA
|
00415
|
SBIN0002620
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747453015
|
|
MR UMESH CHNADRA UPRETI
|
()
|
|
22
|
Didihat
|
UT-11-004-056-001/1804
(SYALVE)
|
3511004000NRG23120920220076728
|
12/09/2022
|
RAHUL SINGH
|
3511004WL010692
|
RAHUL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453014
|
|
MR RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
23
|
Didihat
|
UT-11-004-017-001/511
(CHITGALGAON)
|
3511004000NRG23120920220075532
|
12/09/2022
|
BHERAVI DEV
|
3511004WL010571
|
BHERAVI DEV
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747453023
|
|
MRS BHAIRAVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
24
|
Didihat
|
UT-11-004-012-001/3013
(GARALI)
|
3511004000NRG23110920220075469
|
12/09/2022
|
CHAND BAHADUR SINGH
|
3511004WL010543
|
CHAND BAHADUR SINGH
|
00415
|
SBIN0007658
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747453024
|
|
MR CHANDRA BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
Didihat
|
UT-11-004-001-001/11148
(AJERATKARARI)
|
3511004000NRG23110920220075447
|
12/09/2022
|
GEETA DEVI
|
3511004WL010531
|
GEETA DEVI
|
00415
|
SBIN0009536
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747453026
|
|
MRS GEETA DEVI
|
()
|
|
26
|
Didihat
|
UT-11-004-047-001/119
(LAKHTIGAON)
|
3511004000NRG23110920220075477
|
12/09/2022
|
DIWANI RAM
|
3511004WL010550
|
DIWANI RAM
|
00415
|
SBIN0009536
|
114
|
114
|
Processed
|
15/09/2022
|
|
4747453027
|
|
MR DIWANI RAM
|
()
|
|
27
|
Didihat
|
UT-11-004-047-001/177
(LAKHTIGAON)
|
3511004000NRG23110920220075470
|
12/09/2022
|
PARKASH KUMAR
|
3511004WL010544
|
PARKASH KUMAR
|
00415
|
SBIN0009536
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747453025
|
|
MR PRAKASH KUMAR
|
()
|
|
28
|
Didihat
|
UT-11-004-047-001/191
(LAKHTIGAON)
|
3511004000NRG23110920220075483
|
12/09/2022
|
MADHVI DEVI
|
3511004WL010556
|
MADHVI DEVI
|
00415
|
SBIN0009536
|
132
|
132
|
Processed
|
15/09/2022
|
|
4747453028
|
|
MRS MADHVI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
29
|
Didihat
|
UT-11-004-039-001/34354
(BHARGAON)
|
3511004000NRG23120920220076817
|
12/09/2022
|
HEMA DEVI
|
3511004WL010706
|
HEMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453031
|
|
MRS HEMA DEVI
|
()
|
|
30
|
Didihat
|
UT-11-004-039-001/34359
(BHARGAON)
|
3511004000NRG23120920220076764
|
12/09/2022
|
BHUPAL SINGH
|
3511004WL010701
|
BHUPAL SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453030
|
|
BHUPAL SINGH
|
()
|
|
31
|
Didihat
|
UT-11-004-039-001/34367
(BHARGAON)
|
3511004000NRG23120920220076765
|
12/09/2022
|
HARULI DEVI
|
3511004WL010701
|
HARULI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453059
|
|
MRS HARULI DEVI
|
()
|
|
32
|
Didihat
|
UT-11-004-039-001/4491
(BHARGAON)
|
3511004000NRG23120920220076768
|
12/09/2022
|
LACHIMA DEVI
|
3511004WL010701
|
LACHIMA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453060
|
|
MR CHANDRA SINGH NEGI
|
()
|
|
33
|
Didihat
|
UT-11-004-039-001/4504
(BHARGAON)
|
3511004000NRG23120920220076770
|
12/09/2022
|
HAYAT SINGH
|
3511004WL010701
|
HAYAT SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453029
|
|
HAYAT SINGH
|
()
|
|
34
|
Didihat
|
UT-11-004-039-003/4346
(BHARGAON)
|
3511004000NRG23120920220076772
|
12/09/2022
|
BASHANTI DEVI
|
3511004WL010701
|
BASHANTI DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453032
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
35
|
Didihat
|
UT-11-004-035-001/13855
(BATYOLI)
|
3511004000NRG23120920220076720
|
12/09/2022
|
MANOHAR SINGH
|
3511004WL010691
|
MANOHAR SINGH
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453033
|
|
MR MANOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
Didihat
|
UT-11-004-009-001/2003
(KHETAR KANYAL)
|
3511004000NRG23110920220075466
|
12/09/2022
|
SUNPATI DEVI
|
3511004WL010541
|
SUNPATI DEVI
|
00468
|
UBIN0568139
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747453049
|
|
SUNPATI DEVI
|
()
|
|
37
|
Didihat
|
UT-11-004-036-001/3697
(BALTIR)
|
3511004000NRG23120920220076758
|
12/09/2022
|
CHAMPA PATHAK
|
3511004WL010700
|
CHAMPA PATHAK
|
00468
|
UBIN0568139
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747453050
|
|
CHAMPA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
38
|
Didihat
|
UT-11-004-006-001/4033
(KUMALGAON)
|
3511004000NRG23120920220076755
|
12/09/2022
|
Deepak Kumar
|
3511004WL010698
|
Deepak Kumar
|
00468
|
UBIN0569267
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747453055
|
|
Deepak Kumar
|
()
|
|
39
|
Didihat
|
UT-11-004-006-001/4033
(KUMALGAON)
|
3511004000NRG23120920220076756
|
12/09/2022
|
Tanuja Devi
|
3511004WL010698
|
Tanuja Devi
|
00468
|
UBIN0569267
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747453057
|
|
Tanuja Devi
|
()
|
|
40
|
Didihat
|
UT-11-004-006-001/4204
(KUMALGAON)
|
3511004000NRG23120920220076710
|
12/09/2022
|
ISHWARI DEVI
|
3511004WL010688
|
ISHWARI DEVI
|
00468
|
UBIN0569267
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747453056
|
|
ISHWARI DEVI
|
()
|
|
41
|
Didihat
|
UT-11-004-036-001/3861
(BALTIR)
|
3511004000NRG23120920220076757
|
12/09/2022
|
JAGDISH PATHAK
|
3511004WL010699
|
JAGDISH PATHAK
|
00468
|
UBIN0569267
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747453053
|
|
JAGDISH PATHAK
|
()
|
|
42
|
Didihat
|
UT-11-004-043-001/13342
(MASMOLI)
|
3511004000NRG23120920220076711
|
12/09/2022
|
ANAND GIRI
|
3511004WL010689
|
ANAND GIRI
|
00468
|
UBIN0569267
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747453058
|
|
ANAND GIRI
|
()
|
|
43
|
Didihat
|
UT-11-004-043-001/3303
(MASMOLI)
|
3511004000NRG23120920220076753
|
12/09/2022
|
GEETA JOSHI
|
3511004WL010697
|
GEETA JOSHI
|
00468
|
UBIN0569267
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747453052
|
|
GEETA JOSHI
|
()
|
|
44
|
Didihat
|
UT-11-004-043-001/3373
(MASMOLI)
|
3511004000NRG23120920220076744
|
12/09/2022
|
HEMA
|
3511004WL010695
|
HEMA
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453051
|
|
HEMA
|
()
|
|
45
|
Didihat
|
UT-11-004-055-001/6495
(SATYALGAON)
|
3511004000NRG23120920220075528
|
12/09/2022
|
GOVIND SINGH
|
3511004WL010568
|
GOVIND SINGH
|
00468
|
UBIN0569267
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747453054
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
46
|
Didihat
|
UT-11-004-009-001/2193
(KHETAR KANYAL)
|
3511004000NRG23110920220075456
|
12/09/2022
|
DIGARI DEVI
|
3511004WL010535
|
DIGARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747453037
|
|
DIGARI DEVI
|
()
|
|
47
|
Didihat
|
UT-11-004-035-001/3858
(BATYOLI)
|
3511004000NRG23120920220076723
|
12/09/2022
|
CHANDRA DEVI
|
3511004WL010691
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453044
|
|
CHANDRA DEVI
|
()
|
|
48
|
Didihat
|
UT-11-004-035-001/3858
(BATYOLI)
|
3511004000NRG23120920220076722
|
12/09/2022
|
DEEPA DEVI
|
3511004WL010691
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453042
|
|
DEEPA DEVI
|
()
|
|
49
|
Didihat
|
UT-11-004-035-001/4107
(BATYOLI)
|
3511004000NRG23120920220076725
|
12/09/2022
|
PURAN CHANDRA
|
3511004WL010691
|
PURAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453041
|
|
PURAN CHANDRA
|
()
|
|
50
|
Didihat
|
UT-11-004-035-001/4107
(BATYOLI)
|
3511004000NRG23120920220076726
|
12/09/2022
|
REKHA DEVI
|
3511004WL010691
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453039
|
|
REKHA DEVI
|
()
|
|
51
|
Didihat
|
UT-11-004-035-001/4108
(BATYOLI)
|
3511004000NRG23120920220076727
|
12/09/2022
|
SUNITA DEVI
|
3511004WL010691
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453040
|
|
SUNITA DEVI
|
()
|
|
52
|
Didihat
|
UT-11-004-038-001/28435
(BORAGAON)
|
3511004000NRG23110920220075465
|
12/09/2022
|
PARKASH
|
3511004WL010540
|
PARKASH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747453046
|
|
PARKASH
|
()
|
|
53
|
Didihat
|
UT-11-004-045-001/7775
(MALAJHULA)
|
3511004000NRG23120920220075537
|
12/09/2022
|
DEEPA DEVI
|
3511004WL010574
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747453047
|
|
DEEPA DEVI
|
()
|
|
54
|
Didihat
|
UT-11-004-045-002/7838
(MALAJHULA)
|
3511004000NRG23120920220075540
|
12/09/2022
|
ANITA DEVI
|
3511004WL010576
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747453038
|
|
ANITA DEVI
|
()
|
|
55
|
Didihat
|
UT-11-004-054-001/4012
(BINAYAK)
|
3511004000NRG23120920220076781
|
12/09/2022
|
MOHAN CHANDRA
|
3511004WL010702
|
MOHAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453036
|
|
MOHAN CHANDRA
|
()
|
|
56
|
Didihat
|
UT-11-004-054-001/4012
(BINAYAK)
|
3511004000NRG23120920220076780
|
12/09/2022
|
MOHANI DEVI
|
3511004WL010702
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453043
|
|
MOHANI DEVI
|
()
|
|
57
|
Didihat
|
UT-11-004-056-001/1820
(SYALVE)
|
3511004000NRG23120920220076748
|
12/09/2022
|
Vikram singh panu
|
3511004WL010696
|
Vikram singh panu
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453034
|
|
Vikram singh panu
|
()
|
|
58
|
Didihat
|
UT-11-004-056-001/1843
(SYALVE)
|
3511004000NRG23120920220076731
|
12/09/2022
|
RAJENDRA
|
3511004WL010692
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453048
|
|
RAJENDRA
|
()
|
|
59
|
Didihat
|
UT-11-004-056-001/1846
(SYALVE)
|
3511004000NRG23120920220076732
|
12/09/2022
|
REKHA
|
3511004WL010692
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453035
|
|
REKHA
|
()
|
|
60
|
Didihat
|
UT-11-004-056-001/1880
(SYALVE)
|
3511004000NRG23120920220076752
|
12/09/2022
|
SAWITARI DEVI
|
3511004WL010696
|
SAWITARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747453045
|
|
SAWITARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123084
|
123084
|
|
|
|
|
|
|
|