|
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
|
Kanalichina
|
UT-11-005-013-003/4195
(KANADHAR)
|
3511005000NRG23290720220058264
|
29/07/2022
|
BANSHIDHAR JOSHI
|
3511005WL008225
|
BANSHIDHAR JOSHI
|
00415
|
SBIN0000700
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971009
|
|
SHRI BANSHIDHAR JOSHI
|
()
|
|
2
|
Kanalichina
|
UT-11-005-014-001/1750
(KUSAIL)
|
3511005000NRG23290720220058237
|
29/07/2022
|
MR. NAVEEN CHANDRA SINGH
|
3511005WL008223
|
MR. NAVEEN CHANDRA SINGH
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971011
|
|
MR NAVEEN CHANDRA SINGH
|
()
|
|
3
|
Kanalichina
|
UT-11-005-084-001/2483
(SAUGAON)
|
3511005000NRG23290720220058409
|
29/07/2022
|
raj barna
|
3511005WL008239
|
raj barna
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971010
|
|
MR RAJ BARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-013-003/4178
(KANADHAR)
|
3511005000NRG23290720220058258
|
29/07/2022
|
MR. HEMANT
|
3511005WL008225
|
MR. HEMANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971030
|
|
MR HEMANT
|
()
|
|
5
|
Kanalichina
|
UT-11-005-018-001/1988
(KHWANTARI)
|
3511005000NRG23290720220058474
|
29/07/2022
|
MISS. BABITA
|
3511005WL008247
|
MISS. BABITA
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971019
|
|
MISS BABITA
|
()
|
|
6
|
Kanalichina
|
UT-11-005-018-001/1999
(KHWANTARI)
|
3511005000NRG23290720220058476
|
29/07/2022
|
mrs. prema devi
|
3511005WL008247
|
mrs. prema devi
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971026
|
|
MRS PREMA DEVI
|
()
|
|
7
|
Kanalichina
|
UT-11-005-018-001/2003
(KHWANTARI)
|
3511005000NRG23290720220058478
|
29/07/2022
|
MR. HIMANSHU KUMAR
|
3511005WL008247
|
MR. HIMANSHU KUMAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971021
|
|
MR HIMANSHU KUMAR
|
()
|
|
8
|
Kanalichina
|
UT-11-005-018-001/2045
(KHWANTARI)
|
3511005000NRG23290720220058482
|
29/07/2022
|
rajendra prasad
|
3511005WL008247
|
rajendra prasad
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971015
|
|
MR RAJENDRA RAM
|
()
|
|
9
|
Kanalichina
|
UT-11-005-018-001/2046
(KHWANTARI)
|
3511005000NRG23290720220058485
|
29/07/2022
|
MR. DEEPAK KUMAR
|
3511005WL008247
|
MR. DEEPAK KUMAR
|
00415
|
SBIN0001638
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971020
|
|
MR DEEPAK KUMAR
|
()
|
|
10
|
Kanalichina
|
UT-11-005-035-001/7644
(DUNDOO)
|
3511005000NRG23290720220058285
|
29/07/2022
|
CHANDRA SHAKAR PANT
|
3511005WL008228
|
CHANDRA SHAKAR PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971012
|
|
MR CHANDER SHEKHAR
|
()
|
|
11
|
Kanalichina
|
UT-11-005-035-003/7536
(DUNDOO)
|
3511005000NRG23290720220058294
|
29/07/2022
|
MRS. RAJESHWARI PANT
|
3511005WL008228
|
MRS. RAJESHWARI PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971022
|
|
MRS RAJESHWARI PANT
|
()
|
|
12
|
Kanalichina
|
UT-11-005-035-003/7607
(DUNDOO)
|
3511005000NRG23290720220058300
|
29/07/2022
|
KAVINDRA PANT
|
3511005WL008228
|
KAVINDRA PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971017
|
|
MR KAVINDRA PANT
|
()
|
|
13
|
Kanalichina
|
UT-11-005-035-003/7635
(DUNDOO)
|
3511005000NRG23290720220058301
|
29/07/2022
|
RANJANI PANT
|
3511005WL008228
|
RANJANI PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971018
|
|
MRS RAJNI PANT
|
()
|
|
14
|
Kanalichina
|
UT-11-005-035-003/7672
(DUNDOO)
|
3511005000NRG23290720220058303
|
29/07/2022
|
MR. VIJENDRA KUMAR PANT
|
3511005WL008228
|
MR. VIJENDRA KUMAR PANT
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971016
|
|
MR VIJENDRA KUMAR PANT
|
()
|
|
15
|
Kanalichina
|
UT-11-005-073-001/7281
(LEEMATORA)
|
3511005000NRG23290720220058240
|
29/07/2022
|
mrs. kamla dhami
|
3511005WL008224
|
mrs. kamla dhami
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971027
|
|
MRS KAMLA DHAMI
|
()
|
|
16
|
Kanalichina
|
UT-11-005-073-001/7282
(LEEMATORA)
|
3511005000NRG23290720220058242
|
29/07/2022
|
jagat singh
|
3511005WL008224
|
jagat singh
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971014
|
|
MR JAGAT SINGH
|
()
|
|
17
|
Kanalichina
|
UT-11-005-073-001/7282
(LEEMATORA)
|
3511005000NRG23290720220058241
|
29/07/2022
|
mrs. devki devi
|
3511005WL008224
|
mrs. devki devi
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971023
|
|
MRS DEVKI DEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-080-001/2577
(SIROLI)
|
3511005000NRG23290720220058399
|
29/07/2022
|
MRS. REKHA SIROLA
|
3511005WL008236
|
MRS. REKHA SIROLA
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971024
|
|
MRS REKHA SIROLA
|
()
|
|
19
|
Kanalichina
|
UT-11-005-081-001/2876
(SURAUN)
|
3511005000NRG23290720220058420
|
29/07/2022
|
mr. krishna singh bhandari
|
3511005WL008240
|
mr. krishna singh bhandari
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971031
|
|
MR KRISHNA SINGH BHANDARI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-081-001/2897
(SURAUN)
|
3511005000NRG23290720220058424
|
29/07/2022
|
MRS. RADHIKA DEVI
|
3511005WL008240
|
MRS. RADHIKA DEVI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971025
|
|
MRS RADHIKA DEVI
|
()
|
|
21
|
Kanalichina
|
UT-11-005-081-001/2907
(SURAUN)
|
3511005000NRG23290720220058426
|
29/07/2022
|
MR. PURAN SINGH BHANDARI
|
3511005WL008240
|
MR. PURAN SINGH BHANDARI
|
00415
|
SBIN0001638
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971029
|
|
MR PURAN SINGH BHANDARI
|
()
|
|
22
|
Kanalichina
|
UT-11-005-081-001/2953
(SURAUN)
|
3511005000NRG23290720220058430
|
29/07/2022
|
MASTER SURAJ SINGH BHANDARI
|
3511005WL008240
|
MASTER SURAJ SINGH BHANDARI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979971028
|
|
MASTER SURAJ SINGH BHANDARI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-081-001/2977
(SURAUN)
|
3511005000NRG23290720220058431
|
29/07/2022
|
DeVKI DEVI
|
3511005WL008240
|
DeVKI DEVI
|
00415
|
SBIN0001638
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979971013
|
|
MR DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
24
|
Kanalichina
|
UT-11-005-084-003/2563
(SAUGAON)
|
3511005000NRG23290720220058501
|
29/07/2022
|
km himani arya
|
3511005WL008250
|
km himani arya
|
00415
|
SBIN0002620
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979971032
|
|
MISS HIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
25
|
Kanalichina
|
UT-11-005-043-001/9399
(DEVAL)
|
3511005000NRG23290720220058233
|
29/07/2022
|
mr. rajendra singh
|
3511005WL008222
|
mr. rajendra singh
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971033
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
Kanalichina
|
UT-11-005-005-001/2860
(USAIL)
|
3511005000NRG23290720220058225
|
29/07/2022
|
MR BHUWAN CHANDRA
|
3511005WL008220
|
MR BHUWAN CHANDRA
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971046
|
|
MR BHUWAN CHANDRA PANDEY
|
()
|
|
27
|
Kanalichina
|
UT-11-005-005-001/2860
(USAIL)
|
3511005000NRG23290720220058224
|
29/07/2022
|
mr. naveen chandra
|
3511005WL008220
|
mr. naveen chandra
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971045
|
|
MR NAVEEN CHANDRA PANDEY
|
()
|
|
28
|
Kanalichina
|
UT-11-005-005-001/3803
(USAIL)
|
3511005000NRG23290720220058226
|
29/07/2022
|
MAYA DEVI
|
3511005WL008220
|
MAYA DEVI
|
00415
|
SBIN0006960
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971034
|
|
MRS MAYA DEVI
|
()
|
|
29
|
Kanalichina
|
UT-11-005-014-001/1690
(KUSAIL)
|
3511005000NRG23290720220058458
|
29/07/2022
|
RAHUL SINGH KOTIYA
|
3511005WL008244
|
RAHUL SINGH KOTIYA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979971056
|
|
MR RAHUL SINGH KOTIYA
|
()
|
|
30
|
Kanalichina
|
UT-11-005-014-001/1750
(KUSAIL)
|
3511005000NRG23290720220058236
|
29/07/2022
|
mr. AJAY SINGH
|
3511005WL008223
|
mr. AJAY SINGH
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971050
|
|
MR AJAY SINGH
|
()
|
|
31
|
Kanalichina
|
UT-11-005-014-001/1764
(KUSAIL)
|
3511005000NRG23290720220058459
|
29/07/2022
|
MANJU DEVI
|
3511005WL008244
|
MANJU DEVI
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979971042
|
|
MRS MANJU DEVI
|
()
|
|
32
|
Kanalichina
|
UT-11-005-014-001/1764
(KUSAIL)
|
3511005000NRG23290720220058460
|
29/07/2022
|
MUKESH SINGH KOTIYA
|
3511005WL008244
|
MUKESH SINGH KOTIYA
|
00415
|
SBIN0006960
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3979971057
|
|
MR MUKESH SINGH KOTIYA
|
()
|
|
33
|
Kanalichina
|
UT-11-005-014-001/1765
(KUSAIL)
|
3511005000NRG23290720220058238
|
29/07/2022
|
MR. KRISHN SINGH
|
3511005WL008223
|
MR. KRISHN SINGH
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971058
|
|
MR KRISHN SINGH
|
()
|
|
34
|
Kanalichina
|
UT-11-005-014-001/1790
(KUSAIL)
|
3511005000NRG23290720220058239
|
29/07/2022
|
Mr. Suraj Singh Mudila
|
3511005WL008223
|
Mr. Suraj Singh Mudila
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971047
|
|
MR SURAJ SINGH
|
()
|
|
35
|
Kanalichina
|
UT-11-005-038-001/2052
(THALGOAN)
|
3511005000NRG23290720220058227
|
29/07/2022
|
MR. NIRMAL SINGH BASERA
|
3511005WL008221
|
MR. NIRMAL SINGH BASERA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979971039
|
|
MR NIRMAL SINGH BASERA
|
()
|
|
36
|
Kanalichina
|
UT-11-005-038-001/2085
(THALGOAN)
|
3511005000NRG23290720220058229
|
29/07/2022
|
MR. KAMLA BASERA
|
3511005WL008221
|
MR. KAMLA BASERA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979971049
|
|
MRS KAMLA BASERA
|
()
|
|
37
|
Kanalichina
|
UT-11-005-038-001/2572
(THALGOAN)
|
3511005000NRG23290720220058230
|
29/07/2022
|
MAMTA BASERA
|
3511005WL008221
|
MAMTA BASERA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979971038
|
|
MRS MAMTA BASERA
|
()
|
|
38
|
Kanalichina
|
UT-11-005-038-001/2578
(THALGOAN)
|
3511005000NRG23290720220058231
|
29/07/2022
|
ANITA BASERA
|
3511005WL008221
|
ANITA BASERA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979971048
|
|
MR JANAK SINGH BASERA
|
()
|
|
39
|
Kanalichina
|
UT-11-005-055-003/3162
(BANIGAON)
|
3511005000NRG23290720220058467
|
29/07/2022
|
MRS. BABITA DEVI
|
3511005WL008246
|
MRS. BABITA DEVI
|
00415
|
SBIN0006960
|
3195
|
3195
|
Processed
|
17/08/2022
|
|
3979971053
|
|
MRS BABITA DEVI
|
()
|
|
40
|
Kanalichina
|
UT-11-005-074-001/11663
(LOHAKOTE)
|
3511005000NRG23290720220058493
|
29/07/2022
|
MR. ASHOK KUMAR ARYA
|
3511005WL008249
|
MR. ASHOK KUMAR ARYA
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971052
|
|
MR ASHOK KUMAR ARYA
|
()
|
|
41
|
Kanalichina
|
UT-11-005-074-001/11663
(LOHAKOTE)
|
3511005000NRG23290720220058491
|
29/07/2022
|
MR. NARAYAN RAM
|
3511005WL008249
|
MR. NARAYAN RAM
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971054
|
|
MR NARAYAN RAM
|
()
|
|
42
|
Kanalichina
|
UT-11-005-074-001/11663
(LOHAKOTE)
|
3511005000NRG23290720220058494
|
29/07/2022
|
MR. PAPPU ARYU
|
3511005WL008249
|
MR. PAPPU ARYU
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971041
|
|
MR PAPPU ARYU
|
()
|
|
43
|
Kanalichina
|
UT-11-005-074-001/11663
(LOHAKOTE)
|
3511005000NRG23290720220058492
|
29/07/2022
|
MRS. BASANTI DEVI
|
3511005WL008249
|
MRS. BASANTI DEVI
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971051
|
|
MRS BASANTI DEVI
|
()
|
|
44
|
Kanalichina
|
UT-11-005-074-001/11663
(LOHAKOTE)
|
3511005000NRG23290720220058495
|
29/07/2022
|
SURAJ KUMAR
|
3511005WL008249
|
SURAJ KUMAR
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971040
|
|
MR SURAJ KUMAR
|
()
|
|
45
|
Kanalichina
|
UT-11-005-074-001/1832
(LOHAKOTE)
|
3511005000NRG23290720220058497
|
29/07/2022
|
mr. anil kumar
|
3511005WL008249
|
mr. anil kumar
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971044
|
|
MR ANIL KUMAR
|
()
|
|
46
|
Kanalichina
|
UT-11-005-074-001/1832
(LOHAKOTE)
|
3511005000NRG23290720220058496
|
29/07/2022
|
mrs. kalawati devi
|
3511005WL008249
|
mrs. kalawati devi
|
00415
|
SBIN0006960
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971055
|
|
MRS KALAWATI DEVI
|
()
|
|
47
|
Kanalichina
|
UT-11-005-084-001/2487
(SAUGAON)
|
3511005000NRG23290720220058412
|
29/07/2022
|
GODAWARI DEVI
|
3511005WL008239
|
GODAWARI DEVI
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971035
|
|
MRS GODAWARI DEVI
|
()
|
|
48
|
Kanalichina
|
UT-11-005-084-005/5522
(SAUGAON)
|
3511005000NRG23290720220058415
|
29/07/2022
|
ajay varna
|
3511005WL008239
|
ajay varna
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971037
|
|
MR AJYA VARNA
|
()
|
|
49
|
Kanalichina
|
UT-11-005-084-005/5543
(SAUGAON)
|
3511005000NRG23290720220058402
|
29/07/2022
|
GOVIND BARNA
|
3511005WL008237
|
GOVIND BARNA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979971036
|
|
MR GOVIND BARNA
|
()
|
|
50
|
Kanalichina
|
UT-11-005-084-005/5543
(SAUGAON)
|
3511005000NRG23290720220058403
|
29/07/2022
|
REKHA BARNA
|
3511005WL008237
|
REKHA BARNA
|
00415
|
SBIN0006960
|
3408
|
3408
|
Processed
|
17/08/2022
|
|
3979971059
|
|
MRS REKHA BARNA
|
()
|
|
51
|
Kanalichina
|
UT-11-005-084-005/5549
(SAUGAON)
|
3511005000NRG23290720220058416
|
29/07/2022
|
MANOJ BARNA
|
3511005WL008239
|
MANOJ BARNA
|
00415
|
SBIN0006960
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971043
|
|
MR MANOJ BARNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
52
|
Kanalichina
|
UT-11-005-013-003/4185
(KANADHAR)
|
3511005000NRG23290720220058259
|
29/07/2022
|
MR. NAVEEN PRASAD
|
3511005WL008225
|
MR. NAVEEN PRASAD
|
00415
|
SBIN0018496
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971060
|
|
MR NAVEEN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
Kanalichina
|
UT-11-005-013-001/11705
(KANADHAR)
|
3511005000NRG23290720220058247
|
29/07/2022
|
mr. narayan datt pant
|
3511005WL008225
|
mr. narayan datt pant
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971063
|
|
mr. narayan datt pant
|
()
|
|
54
|
Kanalichina
|
UT-11-005-013-001/11716
(KANADHAR)
|
3511005000NRG23290720220058248
|
29/07/2022
|
MR. SHANKAR DATT PANT
|
3511005WL008225
|
MR. SHANKAR DATT PANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971064
|
|
MR. SHANKAR DATT PANT
|
()
|
|
55
|
Kanalichina
|
UT-11-005-013-001/11725
(KANADHAR)
|
3511005000NRG23290720220058249
|
29/07/2022
|
MR. BHARAT KUMAR
|
3511005WL008225
|
MR. BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971061
|
|
MR. BHARAT KUMAR
|
()
|
|
56
|
Kanalichina
|
UT-11-005-013-001/11725
(KANADHAR)
|
3511005000NRG23290720220058250
|
29/07/2022
|
MRS. KAVITA TAMTA
|
3511005WL008225
|
MRS. KAVITA TAMTA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971065
|
|
MRS. KAVITA TAMTA
|
()
|
|
57
|
Kanalichina
|
UT-11-005-013-003/4194
(KANADHAR)
|
3511005000NRG23290720220058263
|
29/07/2022
|
MR. TRIOMANI . PANT
|
3511005WL008225
|
MR. TRIOMANI . PANT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3979971062
|
|
MR. TRIOMANI . PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161454
|
161454
|
|
|
|
|
|
|
|