|
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-11-006-001-001/12502
(AGAON)
|
3511006000NRG23031020220084656
|
04/10/2022
|
ramu ram
|
3511006WL011884
|
ramu ram
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579188655
|
|
MR RAMU RAM
|
()
|
|
2
|
GANGOLIHAT
|
UT-11-006-022-001/10025
(GANURA)
|
3511006000NRG23031020220084657
|
04/10/2022
|
dev singh
|
3511006WL011885
|
dev singh
|
00415
|
SBIN0002543
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188651
|
|
MR DEVENDRA SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-022-001/16486
(GANURA)
|
3511006000NRG23031020220084658
|
04/10/2022
|
renu devi
|
3511006WL011885
|
renu devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188665
|
|
MRS RENU BISHT
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-022-001/25161
(GANURA)
|
3511006000NRG23031020220084661
|
04/10/2022
|
lachima devi
|
3511006WL011885
|
lachima devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188661
|
|
MRS LACHIMA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/9913
(GANURA)
|
3511006000NRG23031020220084663
|
04/10/2022
|
ramesh singh
|
3511006WL011885
|
ramesh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188659
|
|
MR RAMESH SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-041-002/55733
(JARMALGAON)
|
3511006000NRG23031020220084674
|
04/10/2022
|
anandi devi
|
3511006WL011887
|
anandi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188664
|
|
MRS ANANDI DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-002/55747
(JARMALGAON)
|
3511006000NRG23031020220084675
|
04/10/2022
|
krishna singh
|
3511006WL011887
|
krishna singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188658
|
|
MR KRISHNA SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-052-002/19277
(DEVRALA)
|
3511006000NRG23031020220084665
|
04/10/2022
|
mahipal singh
|
3511006WL011886
|
mahipal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188657
|
|
MR MAHIPAL SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-052-003/20050
(DEVRALA)
|
3511006000NRG23031020220084668
|
04/10/2022
|
ganga devi
|
3511006WL011886
|
ganga devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188652
|
|
MRS GANGA DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-052-003/20070
(DEVRALA)
|
3511006000NRG23031020220084669
|
04/10/2022
|
umesh singh
|
3511006WL011886
|
umesh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188662
|
|
MR UMESH SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-052-003/20081
(DEVRALA)
|
3511006000NRG23031020220084671
|
04/10/2022
|
bhawana devi
|
3511006WL011886
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188660
|
|
MRS BHAWANA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-052-003/20081
(DEVRALA)
|
3511006000NRG23031020220084670
|
04/10/2022
|
mohan singh
|
3511006WL011886
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188656
|
|
MR MOHAN SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-091-001/11719
(BOYAL)
|
3511006000NRG23031020220084642
|
04/10/2022
|
shanti devi
|
3511006WL011882
|
shanti devi
|
00415
|
SBIN0002543
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188654
|
|
MRS SHANTI DEVI
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-105-001/9158
(RAITOLA)
|
3511006000NRG23041020220085052
|
04/10/2022
|
bhawana devi
|
3511006WL011931
|
bhawana devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188663
|
|
MRS BHAWNA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-105-001/9450
(RAITOLA)
|
3511006000NRG23041020220085061
|
04/10/2022
|
kewlanand joshi
|
3511006WL011931
|
kewlanand joshi
|
00415
|
SBIN0002543
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188653
|
|
MR KEWALANAND JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
16
|
GANGOLIHAT
|
UT-11-006-007-001/25726
(OLIYAGAON)
|
3511006000NRG23041020220085062
|
04/10/2022
|
lachima devi
|
3511006WL011932
|
lachima devi
|
00415
|
SBIN0006958
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188666
|
|
MR LACHIMA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-007-001/25726
(OLIYAGAON)
|
3511006000NRG23041020220085063
|
04/10/2022
|
surendra singh
|
3511006WL011932
|
surendra singh
|
00415
|
SBIN0006958
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188669
|
|
MR SURENDRA SINGH
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-007-001/5825
(OLIYAGAON)
|
3511006000NRG23041020220085065
|
04/10/2022
|
balpa devi
|
3511006WL011932
|
balpa devi
|
00415
|
SBIN0006958
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188675
|
|
MRS BALPA DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-007-001/5825
(OLIYAGAON)
|
3511006000NRG23041020220085064
|
04/10/2022
|
fakir singh
|
3511006WL011932
|
fakir singh
|
00415
|
SBIN0006958
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188667
|
|
MR FAKIR SINGH
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-007-001/5825
(OLIYAGAON)
|
3511006000NRG23041020220085066
|
04/10/2022
|
sandeep singh
|
3511006WL011932
|
sandeep singh
|
00415
|
SBIN0006958
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188672
|
|
MR SANDEEP SINGH
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-007-001/5877
(OLIYAGAON)
|
3511006000NRG23041020220085068
|
04/10/2022
|
kishani devi
|
3511006WL011932
|
kishani devi
|
00415
|
SBIN0006958
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188676
|
|
MRS KISHANI DEVI
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-007-001/5877
(OLIYAGAON)
|
3511006000NRG23041020220085069
|
04/10/2022
|
ram singh
|
3511006WL011932
|
ram singh
|
00415
|
SBIN0006958
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188671
|
|
MR RAM SINGH
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-007-001/5877
(OLIYAGAON)
|
3511006000NRG23041020220085070
|
04/10/2022
|
shyam singh
|
3511006WL011932
|
shyam singh
|
00415
|
SBIN0006958
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188670
|
|
MR SHYAM SINGH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-012-001/6515
(KUNALTA)
|
3511006000NRG23041020220085151
|
04/10/2022
|
mamta devi
|
3511006WL011950
|
mamta devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188668
|
|
MR GOKULANAND SUNTHA
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-065-001/5096
(PASDEV)
|
3511006000NRG23041020220085154
|
04/10/2022
|
bhaguli devi
|
3511006WL011950
|
bhaguli devi
|
00415
|
SBIN0006958
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188673
|
|
MRS BAHGULI DEVI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-065-001/5165
(PASDEV)
|
3511006000NRG23041020220085156
|
04/10/2022
|
manisha pant
|
3511006WL011950
|
manisha pant
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188674
|
|
MR MANISH PANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-085-001/612
(VIRAULI)
|
3511006000NRG23041020220085149
|
04/10/2022
|
Aarti Devi
|
3511006WL011949
|
Aarti Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188677
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
GANGOLIHAT
|
UT-11-006-014-001/12613
(KHARKI)
|
3511006000NRG23041020220085114
|
04/10/2022
|
PUSHKAR SINGH
|
3511006WL011941
|
PUSHKAR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188678
|
|
MR PUSHKAR SINGH
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-031-001/12030
(CHITGAL)
|
3511006000NRG23041020220085093
|
04/10/2022
|
deewan kohali
|
3511006WL011936
|
deewan kohali
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188679
|
|
MR DIWAN KOHLI
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-031-001/1952
(CHITGAL)
|
3511006000NRG23041020220085095
|
04/10/2022
|
kalawati devi
|
3511006WL011936
|
kalawati devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188682
|
|
MRS KALAWATI
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-069-001/12511-A
(POKHARI)
|
3511006000NRG23031020220084639
|
04/10/2022
|
vinod kumar
|
3511006WL011881
|
vinod kumar
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188685
|
|
MRS VINITA DEVI
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-083-004/200349
(BALATARI)
|
3511006000NRG23031020220084680
|
04/10/2022
|
NIRMALA
|
3511006WL011888
|
NIRMALA
|
00415
|
SBIN0009870
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188683
|
|
MRS NIRMALA
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-091-001/16513
(BOYAL)
|
3511006000NRG23031020220084643
|
04/10/2022
|
rekha devi
|
3511006WL011882
|
rekha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188686
|
|
MR REKHA DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-091-001/16531
(BOYAL)
|
3511006000NRG23031020220084644
|
04/10/2022
|
arjun giri
|
3511006WL011882
|
arjun giri
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188680
|
|
MR ARJUN GIRI
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-091-001/16532
(BOYAL)
|
3511006000NRG23031020220084645
|
04/10/2022
|
hayad singh
|
3511006WL011882
|
hayad singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188684
|
|
MR HAYAT SINGH
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-091-001/16539
(BOYAL)
|
3511006000NRG23031020220084647
|
04/10/2022
|
dhanuli devi
|
3511006WL011882
|
dhanuli devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188687
|
|
MRS DHANULI DEVI
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-091-001/1679
(BOYAL)
|
3511006000NRG23031020220084648
|
04/10/2022
|
SOBAN SINGH
|
3511006WL011882
|
SOBAN SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188681
|
|
MR SOBAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-022-001/16493
(GANURA)
|
3511006000NRG23031020220084660
|
04/10/2022
|
anjali
|
3511006WL011885
|
anjali
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188712
|
|
anjali
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-022-001/16493
(GANURA)
|
3511006000NRG23031020220084659
|
04/10/2022
|
narayan singh
|
3511006WL011885
|
narayan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188705
|
|
narayan singh
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-041-002/15698
(JARMALGAON)
|
3511006000NRG23031020220084673
|
04/10/2022
|
manoj singh
|
3511006WL011887
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188711
|
|
manoj singh
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-052-002/19277
(DEVRALA)
|
3511006000NRG23031020220084666
|
04/10/2022
|
geeta devi
|
3511006WL011886
|
geeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188703
|
|
geeta devi
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-086-001/1830-A
(VIRGOLI)
|
3511006000NRG23041020220085092
|
04/10/2022
|
bhagwan singh
|
3511006WL011935
|
bhagwan singh
|
00468
|
UBIN0571725
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579188707
|
|
bhagwan singh
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-091-001/1734
(BOYAL)
|
3511006000NRG23031020220084654
|
04/10/2022
|
beena devi
|
3511006WL011882
|
beena devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188713
|
|
beena devi
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-093-001/15996
(BHANDARIGAON)
|
3511006000NRG23031020220084763
|
04/10/2022
|
renu metha
|
3511006WL011902
|
renu metha
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188710
|
|
renu metha
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-105-001/19145
(RAITOLA)
|
3511006000NRG23041020220085048
|
04/10/2022
|
har ram
|
3511006WL011931
|
har ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188706
|
|
har ram
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-105-001/9158
(RAITOLA)
|
3511006000NRG23041020220085053
|
04/10/2022
|
kishor singh
|
3511006WL011931
|
kishor singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188708
|
|
kishor singh
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-105-001/9162
(RAITOLA)
|
3511006000NRG23041020220085055
|
04/10/2022
|
rekha devi
|
3511006WL011931
|
rekha devi
|
00468
|
UBIN0571725
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188709
|
|
rekha devi
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-105-001/9449
(RAITOLA)
|
3511006000NRG23041020220085060
|
04/10/2022
|
pushapa joshi
|
3511006WL011931
|
pushapa joshi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188704
|
|
pushapa joshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
49
|
GANGOLIHAT
|
UT-11-006-012-001/6515
(KUNALTA)
|
3511006000NRG23041020220085152
|
04/10/2022
|
gokulanand
|
3511006WL011950
|
gokulanand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188689
|
|
gokulanand
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-029-001/17004
(TIMTACHAMDUNGRA)
|
3511006000NRG23031020220084758
|
04/10/2022
|
meena devi
|
3511006WL011901
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579188698
|
|
meena devi
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-029-001/6880
(TIMTACHAMDUNGRA)
|
3511006000NRG23031020220084760
|
04/10/2022
|
kushal giri
|
3511006WL011901
|
kushal giri
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188693
|
|
kushal giri
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-045-001/16883
()
|
3511006000NRG23031020220084761
|
04/10/2022
|
kavita devi
|
3511006WL011901
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579188696
|
|
kavita devi
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-052-002/20042
(DEVRALA)
|
3511006000NRG23031020220084667
|
04/10/2022
|
parwati devi
|
3511006WL011886
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188697
|
|
parwati devi
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-054-001/15346
(DHARIDHUMLAKOTE)
|
3511006000NRG23041020220085153
|
04/10/2022
|
gokul ram
|
3511006WL011950
|
gokul ram
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579188692
|
|
gokul ram
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-065-001/5765
(PASDEV)
|
3511006000NRG23041020220085073
|
04/10/2022
|
nitu panth
|
3511006WL011932
|
nitu panth
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188694
|
|
nitu panth
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-065-002/5697
(PASDEV)
|
3511006000NRG23041020220085163
|
04/10/2022
|
joga ram
|
3511006WL011950
|
joga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188690
|
|
joga ram
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-075-001/6058
(BADURA)
|
3511006000NRG23041020220085074
|
04/10/2022
|
Shanti Devi
|
3511006WL011932
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188702
|
|
Shanti Devi
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-075-001/6059
(BADURA)
|
3511006000NRG23041020220085075
|
04/10/2022
|
Babita Devi
|
3511006WL011932
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188701
|
|
Babita Devi
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-075-001/6059
(BADURA)
|
3511006000NRG23041020220085076
|
04/10/2022
|
Promod Kumar
|
3511006WL011932
|
Promod Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188700
|
|
Promod Kumar
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-081-001/6092
(BASIKHET)
|
3511006000NRG23041020220085168
|
04/10/2022
|
vinod kumar
|
3511006WL011950
|
vinod kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188688
|
|
vinod kumar
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-081-001/6224
(BASIKHET)
|
3511006000NRG23041020220085169
|
04/10/2022
|
VINOD DASILA
|
3511006WL011950
|
VINOD DASILA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188691
|
|
VINOD DASILA
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-091-001/11719
(BOYAL)
|
3511006000NRG23031020220084641
|
04/10/2022
|
vijay singh
|
3511006WL011882
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188699
|
|
vijay singh
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-105-001/19145
(RAITOLA)
|
3511006000NRG23041020220085047
|
04/10/2022
|
parwati devi
|
3511006WL011931
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579188695
|
|
parwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|