|
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-11-006-089-001/26614
(BUNGALI)
|
3511006000NRG23160820220066336
|
16/08/2022
|
anandi devi
|
3511006WL009309
|
anandi devi
|
00415
|
SBIN0001376
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512664
|
|
MISS ANANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-015-001/18557
(KHATIGAON)
|
3511006000NRG23160820220066397
|
16/08/2022
|
chamu singh
|
3511006WL009314
|
chamu singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512674
|
|
MR CHAMU SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-015-001/18558
(KHATIGAON)
|
3511006000NRG23160820220066399
|
16/08/2022
|
pushpa devi
|
3511006WL009314
|
pushpa devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512666
|
|
MR SHER SINGH BISHT
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-015-001/18559
(KHATIGAON)
|
3511006000NRG23160820220066400
|
16/08/2022
|
anita devi
|
3511006WL009314
|
anita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512667
|
|
MR DAN SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-015-001/18560
(KHATIGAON)
|
3511006000NRG23160820220066402
|
16/08/2022
|
joga singh
|
3511006WL009314
|
joga singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512690
|
|
MR JOGA SINGH
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-015-001/18564
(KHATIGAON)
|
3511006000NRG23160820220066403
|
16/08/2022
|
joga singh
|
3511006WL009314
|
joga singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512673
|
|
MR JOGA SINGH
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-015-001/18565
(KHATIGAON)
|
3511006000NRG23160820220066404
|
16/08/2022
|
basanti devi
|
3511006WL009314
|
basanti devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512672
|
|
MRS BASANTI DEVI BISHT
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-015-001/18569
(KHATIGAON)
|
3511006000NRG23160820220066406
|
16/08/2022
|
mamta devi
|
3511006WL009314
|
mamta devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512675
|
|
MRS MAMTA DEVI
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-016-001/20
(KHULET)
|
3511006000NRG23160820220066203
|
16/08/2022
|
INDAR RAM
|
3511006WL009297
|
INDAR RAM
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651512669
|
|
MR INDRA RAM
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-035-001/8139
(CHORDHURAULI)
|
3511006000NRG23160820220066374
|
16/08/2022
|
naresh singh
|
3511006WL009312
|
naresh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512678
|
|
MR NARESH SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG23160820220066376
|
16/08/2022
|
BHAGWAN SINGH
|
3511006WL009312
|
BHAGWAN SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512670
|
|
MR BHAGWAN SINGH
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG23160820220066377
|
16/08/2022
|
kedar singh
|
3511006WL009312
|
kedar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512677
|
|
MR KEDAR SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-052-001/9115
(DEVRALA)
|
3511006000NRG23150820220065921
|
16/08/2022
|
vardan kumar
|
3511006WL009255
|
vardan kumar
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512671
|
|
MR VARDAN KUMAR
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-056-001/8764
(NAINALIKAIRHA)
|
3511006000NRG23160820220066585
|
16/08/2022
|
basanti dev
|
3511006WL009333
|
basanti dev
|
00415
|
SBIN0002543
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651512681
|
|
MRS BASANTI DEVI
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-078-001/6781
(BADENA)
|
3511006000NRG23160820220066714
|
16/08/2022
|
mohan singh
|
3511006WL009342
|
mohan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512676
|
|
MR MOHAN SINGH
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-089-001/12991
(BUNGALI)
|
3511006000NRG23160820220066428
|
16/08/2022
|
pratap singh
|
3511006WL009316
|
pratap singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512665
|
|
MR PRATAP SINGH
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-090-001/13817
(BOKATA)
|
3511006000NRG23160820220065992
|
16/08/2022
|
indu devi
|
3511006WL009266
|
indu devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512680
|
|
MISS ANKITA
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-112-001/93588
(SUGARI)
|
3511006000NRG23150820220065940
|
16/08/2022
|
vimal singh
|
3511006WL009259
|
vimal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512682
|
|
MR VIMAL SINGH
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-114-001/13351
(SUNUIRA)
|
3511006000NRG23160820220066702
|
16/08/2022
|
madvi devi
|
3511006WL009340
|
madvi devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512668
|
|
MRS MADHAVEE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
20
|
GANGOLIHAT
|
UT-11-006-083-001/10939
(BALATARI)
|
3511006000NRG23150820220065917
|
16/08/2022
|
manju
|
3511006WL009254
|
manju
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512683
|
|
MRS MANJU
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-103-001/13005
(RITHAYAT)
|
3511006000NRG23160820220066673
|
16/08/2022
|
kavita devi
|
3511006WL009338
|
kavita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512684
|
|
MRS KAVITA DEVI
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-114-001/13300
(SUNUIRA)
|
3511006000NRG23160820220066695
|
16/08/2022
|
Anita devi
|
3511006WL009340
|
Anita devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512688
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-015-001/18560
(KHATIGAON)
|
3511006000NRG23160820220066401
|
16/08/2022
|
govind singh
|
3511006WL009314
|
govind singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512717
|
|
govind singh
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-052-001/20052
(DEVRALA)
|
3511006000NRG23150820220065919
|
16/08/2022
|
nandi devi
|
3511006WL009255
|
nandi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512709
|
|
nandi devi
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-055-001/12089
(NANAULI)
|
3511006000NRG23160820220066670
|
16/08/2022
|
lalita devi
|
3511006WL009337
|
lalita devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512703
|
|
lalita devi
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-055-001/12149
(NANAULI)
|
3511006000NRG23160820220066671
|
16/08/2022
|
janki devi
|
3511006WL009337
|
janki devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512712
|
|
janki devi
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-064-001/8570
(PALI PALYAL)
|
3511006000NRG23160820220066566
|
16/08/2022
|
narayan singh
|
3511006WL009330
|
narayan singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512700
|
|
narayan singh
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-064-001/8580
(PALI PALYAL)
|
3511006000NRG23150820220065924
|
16/08/2022
|
amar singh
|
3511006WL009256
|
amar singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512699
|
|
amar singh
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-064-001/8597
(PALI PALYAL)
|
3511006000NRG23160820220066569
|
16/08/2022
|
gayatri
|
3511006WL009330
|
gayatri
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512715
|
|
gayatri
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-064-001/8653
(PALI PALYAL)
|
3511006000NRG23160820220066571
|
16/08/2022
|
dipa palyal
|
3511006WL009330
|
dipa palyal
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512702
|
|
dipa palyal
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-064-001/8653
(PALI PALYAL)
|
3511006000NRG23160820220066570
|
16/08/2022
|
govindi devi
|
3511006WL009330
|
govindi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512701
|
|
govindi devi
|
()
|
|
32
|
GANGOLIHAT
|
UT-11-006-064-001/8687
(PALI PALYAL)
|
3511006000NRG23150820220065926
|
16/08/2022
|
hayat singh
|
3511006WL009256
|
hayat singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512714
|
|
hayat singh
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-064-001/8688
(PALI PALYAL)
|
3511006000NRG23150820220065928
|
16/08/2022
|
kheema devi
|
3511006WL009256
|
kheema devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512711
|
|
kheema devi
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-064-001/8690
(PALI PALYAL)
|
3511006000NRG23160820220066572
|
16/08/2022
|
lal singh
|
3511006WL009330
|
lal singh
|
00468
|
UBIN0571725
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651512710
|
|
lal singh
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-089-001/12925
(BUNGALI)
|
3511006000NRG23160820220066426
|
16/08/2022
|
gopal singh
|
3511006WL009316
|
gopal singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512716
|
|
gopal singh
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-089-001/16559
(BUNGALI)
|
3511006000NRG23150820220065930
|
16/08/2022
|
mamta devi
|
3511006WL009256
|
mamta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512707
|
|
mamta devi
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-090-001/13928
(BOKATA)
|
3511006000NRG23160820220065993
|
16/08/2022
|
Guddi Devi
|
3511006WL009266
|
Guddi Devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512704
|
|
Guddi Devi
|
()
|
|
38
|
GANGOLIHAT
|
UT-11-006-103-001/13574
(RITHAYAT)
|
3511006000NRG23160820220066675
|
16/08/2022
|
dheeraj singh
|
3511006WL009338
|
dheeraj singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512655
|
|
dheeraj singh
|
()
|
|
39
|
GANGOLIHAT
|
UT-11-006-103-001/13580
(RITHAYAT)
|
3511006000NRG23160820220066676
|
16/08/2022
|
govindi devi
|
3511006WL009338
|
govindi devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512656
|
|
govindi devi
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-112-001/93587
(SUGARI)
|
3511006000NRG23150820220065939
|
16/08/2022
|
girish singh
|
3511006WL009259
|
girish singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512705
|
|
girish singh
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-114-001/13323
(SUNUIRA)
|
3511006000NRG23160820220066698
|
16/08/2022
|
jeewanti devi
|
3511006WL009340
|
jeewanti devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512708
|
|
jeewanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
42
|
GANGOLIHAT
|
UT-11-006-015-001/18557
(KHATIGAON)
|
3511006000NRG23160820220066398
|
16/08/2022
|
sunita devi
|
3511006WL009314
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512692
|
|
sunita devi
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-015-001/18567
(KHATIGAON)
|
3511006000NRG23160820220066405
|
16/08/2022
|
kishani devi
|
3511006WL009314
|
kishani devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512691
|
|
kishani devi
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-035-001/8120
(CHORDHURAULI)
|
3511006000NRG23160820220066373
|
16/08/2022
|
manisha
|
3511006WL009312
|
manisha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651512698
|
No Such Account
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-051-001/8110
(DOONI)
|
3511006000NRG23150820220065932
|
16/08/2022
|
sher ra
|
3511006WL009257
|
sher ra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512695
|
|
sher ra
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-052-001/20051
(DEVRALA)
|
3511006000NRG23150820220065918
|
16/08/2022
|
reva devi
|
3511006WL009255
|
reva devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512687
|
|
reva devi
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-052-002/9239
(DEVRALA)
|
3511006000NRG23160820220065994
|
16/08/2022
|
jeet ram
|
3511006WL009267
|
jeet ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512679
|
|
jeet ram
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-064-001/85799
(PALI PALYAL)
|
3511006000NRG23150820220065923
|
16/08/2022
|
ranjeet singh
|
3511006WL009256
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512713
|
|
ranjeet singh
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-064-001/85802
(PALI PALYAL)
|
3511006000NRG23150820220065925
|
16/08/2022
|
rajendra singh
|
3511006WL009256
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512657
|
|
rajendra singh
|
()
|
|
50
|
GANGOLIHAT
|
UT-11-006-064-001/8687
(PALI PALYAL)
|
3511006000NRG23150820220065927
|
16/08/2022
|
dhana devi
|
3511006WL009256
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512689
|
|
dhana devi
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-068-004/5075
()
|
3511006000NRG23150820220065915
|
16/08/2022
|
kamla devi
|
3511006WL009253
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512660
|
|
kamla devi
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-078-001/16761
(BADENA)
|
3511006000NRG23160820220066325
|
16/08/2022
|
SHYAM SINGH
|
3511006WL009309
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512685
|
|
SHYAM SINGH
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-078-001/16763
(BADENA)
|
3511006000NRG23160820220066326
|
16/08/2022
|
HOSHIYAR SINGH
|
3511006WL009309
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512686
|
|
HOSHIYAR SINGH
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-078-001/16769
(BADENA)
|
3511006000NRG23160820220066711
|
16/08/2022
|
kamla Devi
|
3511006WL009342
|
kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512662
|
|
kamla Devi
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-078-001/16778
(BADENA)
|
3511006000NRG23160820220066327
|
16/08/2022
|
lalita joshi
|
3511006WL009309
|
lalita joshi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512694
|
|
lalita joshi
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-078-001/16784
(BADENA)
|
3511006000NRG23160820220066712
|
16/08/2022
|
kamla devi
|
3511006WL009342
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512693
|
|
kamla devi
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-078-001/16789
(BADENA)
|
3511006000NRG23160820220066328
|
16/08/2022
|
mahesh singh pargai
|
3511006WL009309
|
mahesh singh pargai
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512659
|
|
mahesh singh pargai
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-078-001/16792
(BADENA)
|
3511006000NRG23160820220066329
|
16/08/2022
|
rajan
|
3511006WL009309
|
rajan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512696
|
|
rajan
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-078-001/6754
(BADENA)
|
3511006000NRG23160820220066332
|
16/08/2022
|
jagat singh
|
3511006WL009309
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512658
|
|
jagat singh
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-089-001/16559
(BUNGALI)
|
3511006000NRG23150820220065929
|
16/08/2022
|
hayat singh
|
3511006WL009256
|
hayat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512706
|
|
hayat singh
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-089-001/26613
(BUNGALI)
|
3511006000NRG23160820220066335
|
16/08/2022
|
renu devi
|
3511006WL009309
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512697
|
|
renu devi
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-089-001/26617
(BUNGALI)
|
3511006000NRG23160820220066429
|
16/08/2022
|
Dhan Singh
|
3511006WL009316
|
Dhan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512661
|
|
Dhan Singh
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-089-001/8883
(BUNGALI)
|
3511006000NRG23160820220066431
|
16/08/2022
|
Basanti
|
3511006WL009316
|
Basanti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651512663
|
|
Basanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158898
|
158898
|
|
|
|
|
|
|
|