|
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
|
GANGOLIHAT
|
UT-11-006-088-001/13745
(WUSAIL)
|
3511006000NRG22020820220185130
|
02/08/2022
|
priti devi
|
3511006WL0024161
|
priti devi
|
00415
|
SBIN0002543
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976915
|
|
MRS PREETI DEVI
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-088-001/13745
(WUSAIL)
|
3511006000NRG22020820220185131
|
02/08/2022
|
rajendra prasad
|
3511006WL0024161
|
rajendra prasad
|
00415
|
SBIN0002543
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976910
|
|
MR RAJENDRA PARSAD
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-100-001/49077
(RARHKOTE)
|
3511006000NRG22020820220185112
|
02/08/2022
|
devendra kumar
|
3511006WL0024156
|
devendra kumar
|
00415
|
SBIN0002543
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976912
|
|
MR DEVENDER ARYA
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-100-001/49077
(RARHKOTE)
|
3511006000NRG22020820220185111
|
02/08/2022
|
manju devi
|
3511006WL0024156
|
manju devi
|
00415
|
SBIN0002543
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976913
|
|
MRS MANJU DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-100-001/9999
(RARHKOTE)
|
3511006000NRG22020820220185114
|
02/08/2022
|
kelasha ram
|
3511006WL0024156
|
kelasha ram
|
00415
|
SBIN0002543
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976911
|
|
MR KAILASH RAM
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-109-001/14400
(SIMALKOTE)
|
3511006000NRG22020820220185115
|
02/08/2022
|
ajay ram
|
3511006WL0024157
|
ajay ram
|
00415
|
SBIN0002543
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976916
|
|
MR AJAY RAM
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-109-001/16276
(SIMALKOTE)
|
3511006000NRG22020820220185118
|
02/08/2022
|
deepak kanyal
|
3511006WL0024157
|
deepak kanyal
|
00415
|
SBIN0002543
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976914
|
|
MR DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
8
|
GANGOLIHAT
|
UT-11-006-021-001/11835
(GWASIKOTE)
|
3511006000NRG22020820220185062
|
02/08/2022
|
RAJENDAR PRASAD
|
3511006WL0024147
|
RAJENDAR PRASAD
|
00415
|
SBIN0006958
|
1224
|
1224
|
Rejected
|
17/08/2022
|
|
3979976917
|
Account closed
|
|
|
|
9
|
GANGOLIHAT
|
UT-11-006-021-001/1201028
(GWASIKOTE)
|
3511006000NRG22020820220185065
|
02/08/2022
|
Gopal ram
|
3511006WL0024147
|
Gopal ram
|
00415
|
SBIN0006958
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976918
|
|
MR GOPAL RAM
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-021-001/120960
(GWASIKOTE)
|
3511006000NRG22020820220185066
|
02/08/2022
|
shanti devi
|
3511006WL0024147
|
shanti devi
|
00415
|
SBIN0006958
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3979976926
|
|
MRS SHANTI DEVI
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-021-001/120962
(GWASIKOTE)
|
3511006000NRG22020820220185067
|
02/08/2022
|
dolli devi
|
3511006WL0024147
|
dolli devi
|
00415
|
SBIN0006958
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3979976925
|
|
MS DAULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
GANGOLIHAT
|
UT-11-006-030-001/1802
(CHAK)
|
3511006000NRG22020820220185071
|
02/08/2022
|
diwani ram
|
3511006WL0024151
|
diwani ram
|
00415
|
SBIN0009538
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
3979976920
|
|
MR DIWANI RAM
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-030-001/1802
(CHAK)
|
3511006000NRG22020820220185072
|
02/08/2022
|
ganesh ram
|
3511006WL0024151
|
ganesh ram
|
00415
|
SBIN0009538
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
3979976919
|
|
MR GANESH RAM
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-030-001/1802
(CHAK)
|
3511006000NRG22020820220185073
|
02/08/2022
|
indu devi
|
3511006WL0024151
|
indu devi
|
00415
|
SBIN0009538
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
3979976929
|
|
MRS INDU DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-030-001/1969-A
(CHAK)
|
3511006000NRG22020820220185074
|
02/08/2022
|
BHUPAL RAM
|
3511006WL0024151
|
BHUPAL RAM
|
00415
|
SBIN0009538
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
3979976930
|
|
MR BHUPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-006-001/10522
(UPRARA)
|
3511006000NRG22020820220185126
|
02/08/2022
|
BASNTE DEVI
|
3511006WL0024160
|
BASNTE DEVI
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976966
|
|
MRS BASANTI DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-013-001/14460
(KOTHERA)
|
3511006000NRG22020820220185077
|
02/08/2022
|
suresh ram
|
3511006WL0024153
|
suresh ram
|
00415
|
SBIN0009870
|
2448
|
2448
|
Rejected
|
17/08/2022
|
|
3979976936
|
Account closed
|
|
|
|
18
|
GANGOLIHAT
|
UT-11-006-013-001/14488-B
(KOTHERA)
|
3511006000NRG22020820220185078
|
02/08/2022
|
SOBAN RAM
|
3511006WL0024153
|
SOBAN RAM
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976922
|
|
MR SOHAN RAM
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-013-001/14507
(KOTHERA)
|
3511006000NRG22020820220185079
|
02/08/2022
|
RAJAN RAM
|
3511006WL0024153
|
RAJAN RAM
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976921
|
|
MR RAJAN RAM
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-013-001/14519-C
(KOTHERA)
|
3511006000NRG22020820220185081
|
02/08/2022
|
Bank
|
3511006WL0024153
|
Bank
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976934
|
|
MR BINOD KUMAR
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-013-002/14531
(KOTHERA)
|
3511006000NRG22020820220185085
|
02/08/2022
|
GOPAL RAM
|
3511006WL0024153
|
GOPAL RAM
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976935
|
|
MR GOPAL RAM
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-013-002/14531
(KOTHERA)
|
3511006000NRG22020820220185087
|
02/08/2022
|
vikram ram
|
3511006WL0024153
|
vikram ram
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976928
|
|
MR VIKRAM RAM
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-013-002/15671-C
(KOTHERA)
|
3511006000NRG22020820220185089
|
02/08/2022
|
kanchana devi
|
3511006WL0024153
|
kanchana devi
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976961
|
|
MRS KANCHANA DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-017-002/12013
(KHETIGAON)
|
3511006000NRG22020820220185075
|
02/08/2022
|
GOVIND RAM
|
3511006WL0024152
|
GOVIND RAM
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976946
|
|
MR GOVIND RAM
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-017-002/12013
(KHETIGAON)
|
3511006000NRG22020820220185076
|
02/08/2022
|
hansi devi
|
3511006WL0024152
|
hansi devi
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976924
|
|
MISS HANSI DEVI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-043-001/1465
(JEEVAL)
|
3511006000NRG22020820220185070
|
02/08/2022
|
BHAWNA DEVI
|
3511006WL0024150
|
BHAWNA DEVI
|
00415
|
SBIN0009870
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
3979976923
|
|
MR RAMESH RAM
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-057-001/13532-A
(NAKOTE)
|
3511006000NRG22020820220185090
|
02/08/2022
|
DANI RAM
|
3511006WL0024154
|
DANI RAM
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976968
|
|
MR DANI RAM
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-114-001/13291
(SUNUIRA)
|
3511006000NRG22020820220185119
|
02/08/2022
|
NAR RAM
|
3511006WL0024158
|
NAR RAM
|
00415
|
SBIN0009870
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
3979976945
|
|
MR NAR RAM
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-116-004/6876
(SURKHAL )
|
3511006000NRG22020820220185121
|
02/08/2022
|
janki devi
|
3511006WL0024159
|
janki devi
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976933
|
|
SHANKAR RAM
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-116-004/6876
(SURKHAL )
|
3511006000NRG22020820220185120
|
02/08/2022
|
shankar ram
|
3511006WL0024159
|
shankar ram
|
00415
|
SBIN0009870
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
3979976932
|
|
SHANKAR RAM
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-116-004/6881
(SURKHAL )
|
3511006000NRG22020820220185122
|
02/08/2022
|
PARTAP RAM
|
3511006WL0024159
|
PARTAP RAM
|
00415
|
SBIN0009870
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976931
|
|
MR PRATAP RAM
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-116-004/6881
(SURKHAL )
|
3511006000NRG22020820220185123
|
02/08/2022
|
prema devi
|
3511006WL0024159
|
prema devi
|
00415
|
SBIN0009870
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
3979976967
|
|
MRS PREMA DEVI
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-116-004/6882
(SURKHAL )
|
3511006000NRG22020820220185124
|
02/08/2022
|
ganga devi
|
3511006WL0024159
|
ganga devi
|
00415
|
SBIN0009870
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
3979976927
|
|
MRS GANGA DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-116-004/6882
(SURKHAL )
|
3511006000NRG22020820220185125
|
02/08/2022
|
ramesh ram
|
3511006WL0024159
|
ramesh ram
|
00415
|
SBIN0009870
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
3979976957
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
35
|
GANGOLIHAT
|
UT-11-006-013-001/14519-B
(KOTHERA)
|
3511006000NRG22020820220185080
|
02/08/2022
|
munni devi
|
3511006WL0024153
|
munni devi
|
00468
|
UBIN0571725
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976962
|
|
munni devi
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-088-001/13742
(WUSAIL)
|
3511006000NRG22020820220185129
|
02/08/2022
|
KALAWATI DEVI
|
3511006WL0024161
|
KALAWATI DEVI
|
00468
|
UBIN0571725
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
3979976950
|
|
KALAWATI DEVI
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-088-001/13742
(WUSAIL)
|
3511006000NRG22020820220185128
|
02/08/2022
|
SHOBAN RAM
|
3511006WL0024161
|
SHOBAN RAM
|
00468
|
UBIN0571725
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
3979976973
|
|
SHOBAN RAM
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-109-001/16269
(SIMALKOTE)
|
3511006000NRG22020820220185116
|
02/08/2022
|
asha devi
|
3511006WL0024157
|
asha devi
|
00468
|
UBIN0571725
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976958
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-013-001/14577
(KOTHERA)
|
3511006000NRG22020820220185082
|
02/08/2022
|
kesaw ram
|
3511006WL0024153
|
kesaw ram
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976943
|
|
kesaw ram
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-013-002/14527
(KOTHERA)
|
3511006000NRG22020820220185083
|
02/08/2022
|
godawari devi
|
3511006WL0024153
|
godawari devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976942
|
|
godawari devi
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-013-002/14527
(KOTHERA)
|
3511006000NRG22020820220185084
|
02/08/2022
|
ramesh ram
|
3511006WL0024153
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976969
|
|
ramesh ram
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-061-001/5362
(PALTORI)
|
3511006000NRG22020820220185091
|
02/08/2022
|
ganesh lal
|
3511006WL0024155
|
ganesh lal
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976970
|
|
ganesh lal
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-061-001/5405
(PALTORI)
|
3511006000NRG22020820220185092
|
02/08/2022
|
babita devi
|
3511006WL0024155
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976939
|
|
babita devi
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-061-001/5405
(PALTORI)
|
3511006000NRG22020820220185093
|
02/08/2022
|
deeraj kumar
|
3511006WL0024155
|
deeraj kumar
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976949
|
|
deeraj kumar
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-061-001/5415
(PALTORI)
|
3511006000NRG22020820220185095
|
02/08/2022
|
ajay kumar
|
3511006WL0024155
|
ajay kumar
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976965
|
|
ajay kumar
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-061-001/5415
(PALTORI)
|
3511006000NRG22020820220185094
|
02/08/2022
|
janki devi
|
3511006WL0024155
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976938
|
|
janki devi
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-061-001/5417
(PALTORI)
|
3511006000NRG22020820220185098
|
02/08/2022
|
baguli devi
|
3511006WL0024155
|
baguli devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976940
|
|
baguli devi
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-061-001/5417
(PALTORI)
|
3511006000NRG22020820220185097
|
02/08/2022
|
renu devi
|
3511006WL0024155
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976960
|
|
renu devi
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-061-001/5417
(PALTORI)
|
3511006000NRG22020820220185096
|
02/08/2022
|
SHYAM LAL
|
3511006WL0024155
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976937
|
|
SHYAM LAL
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-061-001/5425
(PALTORI)
|
3511006000NRG22020820220185100
|
02/08/2022
|
rakhi
|
3511006WL0024155
|
rakhi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976963
|
|
rakhi
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-061-001/5425
(PALTORI)
|
3511006000NRG22020820220185099
|
02/08/2022
|
sadhu ram
|
3511006WL0024155
|
sadhu ram
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976948
|
|
sadhu ram
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-061-001/8971
(PALTORI)
|
3511006000NRG22020820220185102
|
02/08/2022
|
mukesh kumar
|
3511006WL0024155
|
mukesh kumar
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976964
|
|
mukesh kumar
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-061-001/8971
(PALTORI)
|
3511006000NRG22020820220185101
|
02/08/2022
|
tara devi
|
3511006WL0024155
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976956
|
|
tara devi
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-100-001/14810
(RARHKOTE)
|
3511006000NRG22020820220185103
|
02/08/2022
|
chandra devi
|
3511006WL0024156
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976951
|
|
chandra devi
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-100-001/14890
(RARHKOTE)
|
3511006000NRG22020820220185104
|
02/08/2022
|
jeewan ram
|
3511006WL0024156
|
jeewan ram
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
17/08/2022
|
|
3979976952
|
|
jeewan ram
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-100-001/14890
(RARHKOTE)
|
3511006000NRG22020820220185105
|
02/08/2022
|
kalawati devi
|
3511006WL0024156
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
17/08/2022
|
|
3979976953
|
|
kalawati devi
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-100-001/4794
(RARHKOTE)
|
3511006000NRG22020820220185106
|
02/08/2022
|
nandan parshad
|
3511006WL0024156
|
nandan parshad
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976971
|
|
nandan parshad
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-100-001/4794
(RARHKOTE)
|
3511006000NRG22020820220185107
|
02/08/2022
|
sunita devi
|
3511006WL0024156
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976944
|
|
sunita devi
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-100-001/4802
(RARHKOTE)
|
3511006000NRG22020820220185108
|
02/08/2022
|
reena devi
|
3511006WL0024156
|
reena devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976947
|
|
reena devi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-100-001/4828
(RARHKOTE)
|
3511006000NRG22020820220185109
|
02/08/2022
|
kamla devi
|
3511006WL0024156
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976954
|
|
kamla devi
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-100-001/4868
(RARHKOTE)
|
3511006000NRG22020820220185110
|
02/08/2022
|
jayanti devi
|
3511006WL0024156
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976972
|
|
jayanti devi
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-100-001/49079
(RARHKOTE)
|
3511006000NRG22020820220185113
|
02/08/2022
|
puspa devi
|
3511006WL0024156
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976955
|
|
puspa devi
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-109-001/16269
(SIMALKOTE)
|
3511006000NRG22020820220185117
|
02/08/2022
|
basant ram
|
3511006WL0024157
|
basant ram
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976959
|
|
basant ram
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-119-001/11515
(HANERA LAGGA RAUL)
|
3511006000NRG22020820220185068
|
02/08/2022
|
ganga devi
|
3511006WL0024148
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
3979976941
|
|
ganga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143412
|
143412
|
|
|
|
|
|
|
|