|
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-11-006-041-002/55760
(JARMALGAON)
|
3511006000NRG23140720220052445
|
15/07/2022
|
deepak singh
|
3511006WL007255
|
deepak singh
|
00048
|
BKID0006895
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529126
|
|
deepak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-022-001/10025
(GANURA)
|
3511006000NRG23130720220051973
|
15/07/2022
|
dev singh
|
3511006WL007205
|
dev singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529128
|
|
MR DEVENDRA SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-022-001/16486
(GANURA)
|
3511006000NRG23130720220051974
|
15/07/2022
|
renu devi
|
3511006WL007205
|
renu devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529134
|
|
MRS RENU BISHT
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-022-001/25161
(GANURA)
|
3511006000NRG23130720220051977
|
15/07/2022
|
lachima devi
|
3511006WL007205
|
lachima devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529132
|
|
MRS LACHIMA DEVI
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-022-001/3635
(GANURA)
|
3511006000NRG23130720220051979
|
15/07/2022
|
jagat singh
|
3511006WL007205
|
jagat singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529130
|
|
MR JAGAT SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-022-001/3635
(GANURA)
|
3511006000NRG23130720220051978
|
15/07/2022
|
pushpa devi
|
3511006WL007205
|
pushpa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529122
|
|
MRS PUSHPA DEVI
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-041-002/55732
(JARMALGAON)
|
3511006000NRG23140720220052444
|
15/07/2022
|
harsh mohan singh bhandari
|
3511006WL007255
|
harsh mohan singh bhandari
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529123
|
|
MR HARSH MOHAN SINGH BHANDARI
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-055-001/12127
(NANAULI)
|
3511006000NRG23130720220052267
|
15/07/2022
|
heera singh
|
3511006WL007229
|
heera singh
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302529133
|
|
MR HEERA SINGH DOWAL
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-055-001/12127
(NANAULI)
|
3511006000NRG23130720220052268
|
15/07/2022
|
hema devi
|
3511006WL007229
|
hema devi
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302529127
|
|
MR HEERA SINGH DOWAL
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-088-001/13799
(WUSAIL)
|
3511006000NRG23150720220052938
|
15/07/2022
|
manoj singh
|
3511006WL007343
|
manoj singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529129
|
|
MR MANOJ SINGH MEHRA
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/156906
(BHANDARIGAON)
|
3511006000NRG23130720220051949
|
15/07/2022
|
DEEPA DEVI
|
3511006WL007204
|
DEEPA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529121
|
|
MRS DEEPA DEVI
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/15995
(BHANDARIGAON)
|
3511006000NRG23130720220051959
|
15/07/2022
|
lachi ram
|
3511006WL007204
|
lachi ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529124
|
|
MASTER SANTOSH RAM
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-119-003/11484
(HANERA LAGGA RAUL)
|
3511006000NRG23150720220053148
|
15/07/2022
|
ramesh singh
|
3511006WL007373
|
ramesh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529131
|
|
MR RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
14
|
GANGOLIHAT
|
UT-11-006-080-001/25012
(BANS)
|
3511006000NRG23140720220052449
|
15/07/2022
|
Sunita Rawat
|
3511006WL007256
|
Sunita Rawat
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529137
|
|
MRS SUNITA RAWAT
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-080-001/25015
(BANS)
|
3511006000NRG23140720220052450
|
15/07/2022
|
darpan singh
|
3511006WL007256
|
darpan singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529135
|
|
MR DARWAN SINGH KARKI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-080-001/25024
(BANS)
|
3511006000NRG23140720220052451
|
15/07/2022
|
anita devi
|
3511006WL007256
|
anita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529138
|
|
MISS ANITA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-080-001/4290
(BANS)
|
3511006000NRG23140720220052458
|
15/07/2022
|
sita devi
|
3511006WL007256
|
sita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529139
|
|
MRS SEETA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-080-001/4336
(BANS)
|
3511006000NRG23140720220052461
|
15/07/2022
|
sandeep singh
|
3511006WL007256
|
sandeep singh
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529120
|
|
MR SANDEEP SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-080-001/4341
(BANS)
|
3511006000NRG23140720220052463
|
15/07/2022
|
sunita devi
|
3511006WL007256
|
sunita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529119
|
|
MRS SUNEETA DEVI
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-088-001/13806
(WUSAIL)
|
3511006000NRG23150720220052939
|
15/07/2022
|
bherav dutt
|
3511006WL007343
|
bherav dutt
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529136
|
|
MR BHAIRAV DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
21
|
GANGOLIHAT
|
UT-11-006-006-001/10599-A
(UPRARA)
|
3511006000NRG23140720220052547
|
15/07/2022
|
trun barma
|
3511006WL007268
|
trun barma
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529142
|
|
MR TARUN VERMA
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-006-001/16744
(UPRARA)
|
3511006000NRG23140720220052550
|
15/07/2022
|
kamla devi
|
3511006WL007268
|
kamla devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529115
|
|
MRS KAMLA DEVI
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-006-001/16744
(UPRARA)
|
3511006000NRG23140720220052549
|
15/07/2022
|
rajendra prasad
|
3511006WL007268
|
rajendra prasad
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529118
|
|
MR RAJENDRA PRASAD
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-006-001/16746
(UPRARA)
|
3511006000NRG23140720220052551
|
15/07/2022
|
heera ram
|
3511006WL007268
|
heera ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529140
|
|
MRS MUNNI DEVI
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-006-001/16746
(UPRARA)
|
3511006000NRG23140720220052552
|
15/07/2022
|
munni devi
|
3511006WL007268
|
munni devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529141
|
|
MRS MUNNI DEVI
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-014-001/16189
(KHARKI)
|
3511006000NRG23150720220053081
|
15/07/2022
|
devki devi
|
3511006WL007359
|
devki devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529145
|
|
MS DEVKI DEVI
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-014-002/13236
(KHARKI)
|
3511006000NRG23130720220052250
|
15/07/2022
|
reeta devi
|
3511006WL007226
|
reeta devi
|
00415
|
SBIN0009870
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302529116
|
|
MRS REETA DEVI
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-039-004/11233
(JAJAULI)
|
3511006000NRG23130720220051947
|
15/07/2022
|
radhika devi
|
3511006WL007203
|
radhika devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529144
|
|
MRS RADHA DEVI
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-055-001/12099
(NANAULI)
|
3511006000NRG23130720220052265
|
15/07/2022
|
lachham singh
|
3511006WL007229
|
lachham singh
|
00415
|
SBIN0009870
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302529117
|
|
MR LACHHAM SINGH
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-088-001/13782
(WUSAIL)
|
3511006000NRG23150720220052936
|
15/07/2022
|
deepa devi
|
3511006WL007343
|
deepa devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529143
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
31
|
GANGOLIHAT
|
UT-11-006-022-001/10025
(GANURA)
|
3511006000NRG23130720220051972
|
15/07/2022
|
LAL SINGH
|
3511006WL007205
|
LAL SINGH
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529112
|
|
LAL SINGH
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-022-001/16493
(GANURA)
|
3511006000NRG23130720220051975
|
15/07/2022
|
anjali
|
3511006WL007205
|
anjali
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529109
|
|
anjali
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-022-001/25152
(GANURA)
|
3511006000NRG23130720220051976
|
15/07/2022
|
devendra singh
|
3511006WL007205
|
devendra singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529106
|
|
devendra singh
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-041-002/15698
(JARMALGAON)
|
3511006000NRG23140720220052443
|
15/07/2022
|
manoj singh
|
3511006WL007255
|
manoj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529125
|
|
manoj singh
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-055-001/12099
(NANAULI)
|
3511006000NRG23130720220052264
|
15/07/2022
|
BASANTI DEVI
|
3511006WL007229
|
BASANTI DEVI
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302529104
|
|
BASANTI DEVI
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-057-001/16649
(NAKOTE)
|
3511006000NRG23140720220052440
|
15/07/2022
|
narayan singh
|
3511006WL007252
|
narayan singh
|
00468
|
UBIN0571725
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302529107
|
|
narayan singh
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-088-001/13707
(WUSAIL)
|
3511006000NRG23150720220052930
|
15/07/2022
|
nema devi
|
3511006WL007343
|
nema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529110
|
|
nema devi
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-088-001/13760
(WUSAIL)
|
3511006000NRG23150720220052932
|
15/07/2022
|
ganga devi
|
3511006WL007343
|
ganga devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529103
|
|
ganga devi
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-088-001/19464
(WUSAIL)
|
3511006000NRG23150720220052940
|
15/07/2022
|
pooja devi
|
3511006WL007343
|
pooja devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529108
|
|
pooja devi
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-099-002/12545
(MATOLI)
|
3511006000NRG23130720220052263
|
15/07/2022
|
sarita devi
|
3511006WL007228
|
sarita devi
|
00468
|
UBIN0571725
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3302529102
|
|
sarita devi
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-119-003/11460
(HANERA LAGGA RAUL)
|
3511006000NRG23150720220053144
|
15/07/2022
|
pratap singh bora
|
3511006WL007373
|
pratap singh bora
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529105
|
|
pratap singh bora
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-119-003/20757
(HANERA LAGGA RAUL)
|
3511006000NRG23150720220053150
|
15/07/2022
|
hema devi
|
3511006WL007373
|
hema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529111
|
|
hema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
43
|
GANGOLIHAT
|
UT-11-006-029-001/1700
(TIMTACHAMDUNGRA)
|
3511006000NRG23140720220052555
|
15/07/2022
|
shkuntala devi
|
3511006WL007269
|
shkuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529114
|
|
shkuntala devi
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-045-001/1700
()
|
3511006000NRG23140720220052557
|
15/07/2022
|
Deepa devi
|
3511006WL007269
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529093
|
|
Deepa devi
|
()
|
|
45
|
GANGOLIHAT
|
UT-11-006-045-001/1700
()
|
3511006000NRG23140720220052556
|
15/07/2022
|
Diwani ram
|
3511006WL007269
|
Diwani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529100
|
|
Diwani ram
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-045-001/1701
()
|
3511006000NRG23140720220052558
|
15/07/2022
|
Anil kumar
|
3511006WL007269
|
Anil kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529097
|
|
Anil kumar
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-045-001/1701
()
|
3511006000NRG23140720220052559
|
15/07/2022
|
Santi devi
|
3511006WL007269
|
Santi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529092
|
|
Santi devi
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-045-001/7654
()
|
3511006000NRG23140720220052561
|
15/07/2022
|
vimla devi
|
3511006WL007269
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529113
|
|
vimla devi
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-055-001/12099
(NANAULI)
|
3511006000NRG23130720220052266
|
15/07/2022
|
dheraj singh
|
3511006WL007229
|
dheraj singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302529095
|
|
dheraj singh
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-088-001/13759
(WUSAIL)
|
3511006000NRG23150720220052931
|
15/07/2022
|
rekha devi
|
3511006WL007343
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529090
|
|
rekha devi
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-088-001/13761
(WUSAIL)
|
3511006000NRG23150720220052933
|
15/07/2022
|
Aan singh
|
3511006WL007343
|
Aan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529088
|
|
Aan singh
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-088-001/13762
(WUSAIL)
|
3511006000NRG23150720220052934
|
15/07/2022
|
suman mahara
|
3511006WL007343
|
suman mahara
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529091
|
|
suman mahara
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-088-001/13771
(WUSAIL)
|
3511006000NRG23150720220052935
|
15/07/2022
|
prema devi
|
3511006WL007343
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529096
|
|
prema devi
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-088-001/13793
(WUSAIL)
|
3511006000NRG23150720220052937
|
15/07/2022
|
ravindra singh mehra
|
3511006WL007343
|
ravindra singh mehra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529087
|
|
ravindra singh mehra
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-093-001/15994
(BHANDARIGAON)
|
3511006000NRG23130720220051958
|
15/07/2022
|
ramesh ram
|
3511006WL007204
|
ramesh ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529146
|
|
ramesh ram
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-119-002/20759
(HANERA LAGGA RAUL)
|
3511006000NRG23150720220053137
|
15/07/2022
|
chandra karki
|
3511006WL007373
|
chandra karki
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529098
|
|
chandra karki
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-119-002/20760
(HANERA LAGGA RAUL)
|
3511006000NRG23150720220053138
|
15/07/2022
|
heera devi
|
3511006WL007373
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529099
|
|
heera devi
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-119-002/20760
(HANERA LAGGA RAUL)
|
3511006000NRG23150720220053139
|
15/07/2022
|
tirlok singh
|
3511006WL007373
|
tirlok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529101
|
|
tirlok singh
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-119-003/11460
(HANERA LAGGA RAUL)
|
3511006000NRG23150720220053143
|
15/07/2022
|
meena devi
|
3511006WL007373
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529089
|
|
meena devi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-119-003/20775
(HANERA LAGGA RAUL)
|
3511006000NRG23150720220053151
|
15/07/2022
|
surendra singh
|
3511006WL007373
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529094
|
|
surendra singh
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-119-003/20788
(HANERA LAGGA RAUL)
|
3511006000NRG23150720220053153
|
15/07/2022
|
basanti devi
|
3511006WL007373
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529147
|
|
basanti devi
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-119-003/20788
(HANERA LAGGA RAUL)
|
3511006000NRG23150720220053154
|
15/07/2022
|
govind singh
|
3511006WL007373
|
govind singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529148
|
|
govind singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154425
|
154425
|
|
|
|
|
|
|
|