|
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-11-006-033-001/1210
(CHAUNA)
|
3511006000NRG23050820220061790
|
06/08/2022
|
kalpana bora
|
3511006WL008728
|
kalpana bora
|
00165
|
IBKL0001372
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551571
|
|
kalpana bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-044-001/111058
(JHALTOLA)
|
3511006000NRG23050820220061801
|
06/08/2022
|
bachuli devi
|
3511006WL008728
|
bachuli devi
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551572
|
|
MRS BACHULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GANGOLIHAT
|
UT-11-006-011-001/82302
(KUNTOLA)
|
3511006000NRG23060820220061864
|
06/08/2022
|
devki devi
|
3511006WL008735
|
devki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551575
|
|
MRS DEVKI DEVI
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-011-001/82315
(KUNTOLA)
|
3511006000NRG23060820220061866
|
06/08/2022
|
guddi devi
|
3511006WL008735
|
guddi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551636
|
|
MRS GUDDI DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-011-001/82315
(KUNTOLA)
|
3511006000NRG23060820220061865
|
06/08/2022
|
rajendra singh
|
3511006WL008735
|
rajendra singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551573
|
|
RAJENDRA SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-016-001/20
(KHULET)
|
3511006000NRG23050820220061512
|
06/08/2022
|
INDAR RAM
|
3511006WL008692
|
INDAR RAM
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551574
|
|
MR INDRA RAM
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-052-003/20040
(DEVRALA)
|
3511006000NRG23060820220061860
|
06/08/2022
|
geeta devi
|
3511006WL008734
|
geeta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551634
|
|
MR UMED SINGH
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-078-002/16775
(BADENA)
|
3511006000NRG23040820220061281
|
06/08/2022
|
umed singh
|
3511006WL008647
|
umed singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551635
|
|
MR UMED SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG23040820220061284
|
06/08/2022
|
govind singh
|
3511006WL008647
|
govind singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551576
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
GANGOLIHAT
|
UT-11-006-096-001/19747
(BHINGARI)
|
3511006000NRG23050820220061513
|
06/08/2022
|
geeta devi
|
3511006WL008693
|
geeta devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551577
|
|
MR GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
GANGOLIHAT
|
UT-11-006-030-001/1002
(CHAK)
|
3511006000NRG23050820220061770
|
06/08/2022
|
bhawana devi
|
3511006WL008728
|
bhawana devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551585
|
|
MRS BHAWANA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-030-001/1883
(CHAK)
|
3511006000NRG23050820220061776
|
06/08/2022
|
anand singh
|
3511006WL008728
|
anand singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551583
|
|
MR ANAND SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-030-001/1924
(CHAK)
|
3511006000NRG23050820220061782
|
06/08/2022
|
harish singh
|
3511006WL008728
|
harish singh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551580
|
|
MR HARISH SINGH
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-030-001/1924
(CHAK)
|
3511006000NRG23050820220061781
|
06/08/2022
|
kamla devi
|
3511006WL008728
|
kamla devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551587
|
|
MRS KAMLA DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-030-001/1947
(CHAK)
|
3511006000NRG23050820220061784
|
06/08/2022
|
nilam devi
|
3511006WL008728
|
nilam devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551590
|
|
MRS NEELAM DEVI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-033-001/41254
(CHAUNA)
|
3511006000NRG23050820220061792
|
06/08/2022
|
seema bora
|
3511006WL008728
|
seema bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551582
|
|
MS SEEMA BORA
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-033-001/41274
(CHAUNA)
|
3511006000NRG23050820220061794
|
06/08/2022
|
Chandrakala Devi
|
3511006WL008728
|
Chandrakala Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551584
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-033-001/41274
(CHAUNA)
|
3511006000NRG23050820220061793
|
06/08/2022
|
Rajendra SIngh
|
3511006WL008728
|
Rajendra SIngh
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551579
|
|
MR RAJENDRA SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-033-002/41255
(CHAUNA)
|
3511006000NRG23050820220061795
|
06/08/2022
|
Deepa Devi
|
3511006WL008728
|
Deepa Devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551578
|
|
MRS DEEPA DEVI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-044-001/111060
(JHALTOLA)
|
3511006000NRG23050820220061802
|
06/08/2022
|
geeta devi
|
3511006WL008728
|
geeta devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551586
|
|
MRS CHANDRA DEVI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-044-001/111063
(JHALTOLA)
|
3511006000NRG23050820220061803
|
06/08/2022
|
poonam devi
|
3511006WL008728
|
poonam devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551633
|
|
MRS POONAM BORA
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-044-001/111064
(JHALTOLA)
|
3511006000NRG23050820220061804
|
06/08/2022
|
priyanka bora
|
3511006WL008728
|
priyanka bora
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551589
|
|
MRS PRIYANKA BORA
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-044-001/111067
(JHALTOLA)
|
3511006000NRG23050820220061805
|
06/08/2022
|
sunita devi
|
3511006WL008728
|
sunita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551588
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-044-001/11128-A
(JHALTOLA)
|
3511006000NRG23050820220061809
|
06/08/2022
|
sita devi
|
3511006WL008728
|
sita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551581
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
25
|
GANGOLIHAT
|
UT-11-006-114-001/13353
(SUNUIRA)
|
3511006000NRG23040820220061377
|
06/08/2022
|
harish singh
|
3511006WL008660
|
harish singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551592
|
|
MR HARISH SINGH
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-114-001/13353
(SUNUIRA)
|
3511006000NRG23040820220061376
|
06/08/2022
|
SANJOO PARGAI
|
3511006WL008660
|
SANJOO PARGAI
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551591
|
|
MR SANJU PARGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
27
|
GANGOLIHAT
|
UT-11-006-011-001/9614
(KUNTOLA)
|
3511006000NRG23060820220061870
|
06/08/2022
|
fakier singh
|
3511006WL008735
|
fakier singh
|
00468
|
UBIN0571725
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981551625
|
|
fakier singh
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-011-001/9623
(KUNTOLA)
|
3511006000NRG23060820220061873
|
06/08/2022
|
neema devi
|
3511006WL008735
|
neema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551627
|
|
neema devi
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-052-003/20069
(DEVRALA)
|
3511006000NRG23060820220061862
|
06/08/2022
|
uma devi
|
3511006WL008734
|
uma devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551626
|
|
uma devi
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-068-004/19160
()
|
3511006000NRG23050820220061768
|
06/08/2022
|
neema devi
|
3511006WL008726
|
neema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551624
|
|
neema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-011-001/82355
(KUNTOLA)
|
3511006000NRG23060820220061867
|
06/08/2022
|
devki devi
|
3511006WL008735
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551602
|
|
devki devi
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-011-001/82355
(KUNTOLA)
|
3511006000NRG23060820220061868
|
06/08/2022
|
mahendra singh
|
3511006WL008735
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551630
|
|
mahendra singh
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-011-001/9559
(KUNTOLA)
|
3511006000NRG23060820220061869
|
06/08/2022
|
sanjay kumar
|
3511006WL008735
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551618
|
|
sanjay kumar
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-030-001/31280
(CHAK)
|
3511006000NRG23050820220061789
|
06/08/2022
|
SITA DEVI
|
3511006WL008728
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551601
|
|
SITA DEVI
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-044-001/11083
(JHALTOLA)
|
3511006000NRG23050820220061797
|
06/08/2022
|
sunita devi
|
3511006WL008728
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551613
|
|
sunita devi
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-051-001/7982
(DOONI)
|
3511006000NRG23060820220061945
|
06/08/2022
|
mata devi
|
3511006WL008748
|
mata devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551595
|
|
mata devi
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-052-003/20040
(DEVRALA)
|
3511006000NRG23060820220061861
|
06/08/2022
|
umed singh
|
3511006WL008734
|
umed singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551593
|
|
umed singh
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-078-001/16611
(BADENA)
|
3511006000NRG23040820220061264
|
06/08/2022
|
hoshiyar singh
|
3511006WL008647
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551622
|
|
hoshiyar singh
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-078-001/16611
(BADENA)
|
3511006000NRG23040820220061265
|
06/08/2022
|
parwati devi
|
3511006WL008647
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551621
|
|
parwati devi
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-078-001/16625
(BADENA)
|
3511006000NRG23050820220061504
|
06/08/2022
|
nandi devi
|
3511006WL008691
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551607
|
|
nandi devi
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-078-001/16625
(BADENA)
|
3511006000NRG23050820220061505
|
06/08/2022
|
Neeraj Singh
|
3511006WL008691
|
Neeraj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551605
|
|
Neeraj Singh
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-078-001/16779
(BADENA)
|
3511006000NRG23040820220061266
|
06/08/2022
|
basanti devi
|
3511006WL008647
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551606
|
|
basanti devi
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-078-001/16780
(BADENA)
|
3511006000NRG23040820220061268
|
06/08/2022
|
deepak singh
|
3511006WL008647
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551600
|
|
deepak singh
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-078-001/16780
(BADENA)
|
3511006000NRG23040820220061267
|
06/08/2022
|
nandi devi
|
3511006WL008647
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551608
|
|
nandi devi
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-078-001/16793
(BADENA)
|
3511006000NRG23050820220061507
|
06/08/2022
|
Bhagwan singh
|
3511006WL008691
|
Bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551623
|
|
Bhagwan singh
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-078-001/6745
(BADENA)
|
3511006000NRG23050820220061508
|
06/08/2022
|
Bhagwan Singh
|
3511006WL008691
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551598
|
|
Bhagwan Singh
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-078-001/6759
(BADENA)
|
3511006000NRG23050820220061509
|
06/08/2022
|
Bhagwan Singh
|
3511006WL008691
|
Bhagwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551597
|
|
Bhagwan Singh
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-078-001/6834
(BADENA)
|
3511006000NRG23040820220061270
|
06/08/2022
|
ganbhir singh
|
3511006WL008647
|
ganbhir singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551632
|
|
ganbhir singh
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-078-002/16619
(BADENA)
|
3511006000NRG23040820220061271
|
06/08/2022
|
jagat singh
|
3511006WL008647
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551631
|
|
jagat singh
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-078-002/16650
(BADENA)
|
3511006000NRG23050820220061510
|
06/08/2022
|
Lila Devi
|
3511006WL008691
|
Lila Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551609
|
|
Lila Devi
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-078-002/16673
(BADENA)
|
3511006000NRG23040820220061272
|
06/08/2022
|
kedar singh
|
3511006WL008647
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551614
|
|
kedar singh
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-078-002/16759
(BADENA)
|
3511006000NRG23040820220061273
|
06/08/2022
|
hema devi
|
3511006WL008647
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551611
|
|
hema devi
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-078-002/16771
(BADENA)
|
3511006000NRG23040820220061274
|
06/08/2022
|
kedar singh
|
3511006WL008647
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551620
|
|
kedar singh
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-078-002/16772
(BADENA)
|
3511006000NRG23040820220061277
|
06/08/2022
|
anita devi
|
3511006WL008647
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551612
|
|
anita devi
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-078-002/16772
(BADENA)
|
3511006000NRG23040820220061276
|
06/08/2022
|
dhana devi
|
3511006WL008647
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551603
|
|
dhana devi
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-078-002/16772
(BADENA)
|
3511006000NRG23040820220061275
|
06/08/2022
|
prem singh
|
3511006WL008647
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551594
|
|
prem singh
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-078-002/16774
(BADENA)
|
3511006000NRG23040820220061279
|
06/08/2022
|
aan singh
|
3511006WL008647
|
aan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551628
|
|
aan singh
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-078-002/16774
(BADENA)
|
3511006000NRG23040820220061278
|
06/08/2022
|
ranu devi
|
3511006WL008647
|
ranu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551629
|
|
ranu devi
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-078-002/16775
(BADENA)
|
3511006000NRG23040820220061280
|
06/08/2022
|
manju devi
|
3511006WL008647
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551596
|
|
manju devi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-078-002/16776
(BADENA)
|
3511006000NRG23040820220061282
|
06/08/2022
|
deepa devi
|
3511006WL008647
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551610
|
|
deepa devi
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-078-002/16777
(BADENA)
|
3511006000NRG23040820220061283
|
06/08/2022
|
naveen singh
|
3511006WL008647
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551617
|
|
naveen singh
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG23040820220061286
|
06/08/2022
|
anand singh
|
3511006WL008647
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551599
|
|
anand singh
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-089-001/26609
(BUNGALI)
|
3511006000NRG23040820220061285
|
06/08/2022
|
janki devi
|
3511006WL008647
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551604
|
|
janki devi
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-089-001/26610
(BUNGALI)
|
3511006000NRG23040820220061287
|
06/08/2022
|
mohan singh
|
3511006WL008647
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551619
|
|
mohan singh
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-089-001/26611
(BUNGALI)
|
3511006000NRG23040820220061288
|
06/08/2022
|
dalip singh
|
3511006WL008647
|
dalip singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551615
|
|
dalip singh
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-089-001/26612
(BUNGALI)
|
3511006000NRG23040820220061289
|
06/08/2022
|
ram singh
|
3511006WL008647
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981551616
|
|
ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168057
|
168057
|
|
|
|
|
|
|
|