|
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
|
Munakot
|
UT-11-008-066-002/29449
(SIRKUCH)
|
3511008000NRG23030620220030594
|
03/06/2022
|
BHUPAL CHAND
|
3511008WL003929
|
BHUPAL CHAND
|
00078
|
CNRB0003530
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124782514
|
|
BHUPALCHAND
|
()
|
|
2
|
Munakot
|
UT-11-008-066-003/9369
(SIRKUCH)
|
3511008000NRG23030620220030596
|
03/06/2022
|
BIKRAM CHAND
|
3511008WL003929
|
BIKRAM CHAND
|
00078
|
CNRB0003530
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124782512
|
|
BIKRAMCHAND
|
()
|
|
3
|
Munakot
|
UT-11-008-066-003/9396
(SIRKUCH)
|
3511008000NRG23030620220030597
|
03/06/2022
|
NEERU DEVI
|
3511008WL003929
|
NEERU DEVI
|
00078
|
CNRB0003530
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124782513
|
|
NEERUDEVI
|
()
|
|
4
|
Munakot
|
UT-11-008-066-003/9510
(SIRKUCH)
|
3511008000NRG23030620220030602
|
03/06/2022
|
URMILLA DEVI
|
3511008WL003929
|
URMILLA DEVI
|
00078
|
CNRB0003530
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124782516
|
|
URMILLADEVI
|
()
|
|
5
|
Munakot
|
UT-11-008-074-003/9431
(SIRKUCH)
|
3511008000NRG23030620220030608
|
03/06/2022
|
ISHWAR CHAND
|
3511008WL003929
|
ISHWAR CHAND
|
00078
|
CNRB0003530
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124782515
|
|
ISHWARCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
Munakot
|
UT-11-008-004-001/3673
(QWIGAON)
|
3511008000NRG23030620220030549
|
03/06/2022
|
GEETA DEVI
|
3511008WL003924
|
GEETA DEVI
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124782518
|
|
MRS GEETA DEVI
|
()
|
|
7
|
Munakot
|
UT-11-008-051-001/6185
(MAJHERA )
|
3511008000NRG23030620220030585
|
03/06/2022
|
MANMATI DEVI
|
3511008WL003927
|
MANMATI DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782517
|
|
MRS MANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
Munakot
|
UT-11-008-050-001/4440754
(MAJIRKARA)
|
3511008000NRG23030620220030592
|
03/06/2022
|
KAMLA DEVI
|
3511008WL003928
|
KAMLA DEVI
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782519
|
|
MR DAYANAND BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-004-001/3638
(QWIGAON)
|
3511008000NRG23030620220030545
|
03/06/2022
|
SUNITA DEVI
|
3511008WL003924
|
SUNITA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782523
|
|
MRS SUNITA DEVI
|
()
|
|
10
|
Munakot
|
UT-11-008-004-001/3798
(QWIGAON)
|
3511008000NRG23030620220030552
|
03/06/2022
|
TRILOK SINGH
|
3511008WL003924
|
TRILOK SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782531
|
|
MR TRILOK SINGH
|
()
|
|
11
|
Munakot
|
UT-11-008-004-001/3814
(QWIGAON)
|
3511008000NRG23030620220030556
|
03/06/2022
|
BHUPAL SINGH
|
3511008WL003924
|
BHUPAL SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782533
|
|
MR BHUPAL SINGH SAMANT
|
()
|
|
12
|
Munakot
|
UT-11-008-004-001/3814
(QWIGAON)
|
3511008000NRG23030620220030557
|
03/06/2022
|
DEEPA DEVI
|
3511008WL003924
|
DEEPA DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782532
|
|
MRS DEEPA DEVI
|
()
|
|
13
|
Munakot
|
UT-11-008-004-001/3815
(QWIGAON)
|
3511008000NRG23030620220030558
|
03/06/2022
|
DHARAM SINGH
|
3511008WL003924
|
DHARAM SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782520
|
|
MR RAJPUT DHARAMSING
|
()
|
|
14
|
Munakot
|
UT-11-008-004-001/3818
(QWIGAON)
|
3511008000NRG23030620220030559
|
03/06/2022
|
LAXMAN SINGH
|
3511008WL003924
|
LAXMAN SINGH
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782544
|
|
MR LAXMAN SINGH
|
()
|
|
15
|
Munakot
|
UT-11-008-021-001/4399
(JALTURI)
|
3511008000NRG23030620220030533
|
03/06/2022
|
EESHVARI CHAND
|
3511008WL003923
|
EESHVARI CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782524
|
|
MRS EESHVARI CHAND
|
()
|
|
16
|
Munakot
|
UT-11-008-021-001/44575
(JALTURI)
|
3511008000NRG23030620220030535
|
03/06/2022
|
JAG MOHAN CHAND
|
3511008WL003923
|
JAG MOHAN CHAND
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782522
|
|
MR JAGMOHAN CHAND
|
()
|
|
17
|
Munakot
|
UT-11-008-021-001/44582
(JALTURI)
|
3511008000NRG23030620220030537
|
03/06/2022
|
Meera Chand
|
3511008WL003923
|
Meera Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782539
|
|
MRS MEERA CHAND
|
()
|
|
18
|
Munakot
|
UT-11-008-021-001/44590
(JALTURI)
|
3511008000NRG23030620220030538
|
03/06/2022
|
Usha Chand
|
3511008WL003923
|
Usha Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782521
|
|
MR USHA CHAND
|
()
|
|
19
|
Munakot
|
UT-11-008-021-001/44593
(JALTURI)
|
3511008000NRG23030620220030541
|
03/06/2022
|
Bhawana Chand
|
3511008WL003923
|
Bhawana Chand
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782547
|
|
MRS BHAWANA CHAND
|
()
|
|
20
|
Munakot
|
UT-11-008-022-001/138232
(JAKHPANT)
|
3511008000NRG23030620220030523
|
03/06/2022
|
SACHIN JOSHI
|
3511008WL003922
|
SACHIN JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782529
|
|
MR SACHIN JOSHI
|
()
|
|
21
|
Munakot
|
UT-11-008-022-001/138295
(JAKHPANT)
|
3511008000NRG23030620220030525
|
03/06/2022
|
MADAN MOHAN PANT
|
3511008WL003922
|
MADAN MOHAN PANT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782540
|
|
MR MADAN MOHAN PANT
|
()
|
|
22
|
Munakot
|
UT-11-008-022-001/138295
(JAKHPANT)
|
3511008000NRG23030620220030526
|
03/06/2022
|
MAMTA PANT
|
3511008WL003922
|
MAMTA PANT
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782541
|
|
MRS MAMTA PANT
|
()
|
|
23
|
Munakot
|
UT-11-008-022-002/13819
(JAKHPANT)
|
3511008000NRG23030620220030529
|
03/06/2022
|
PANKAJ JOSHI
|
3511008WL003922
|
PANKAJ JOSHI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782526
|
|
MR PANKAJ JOSHI
|
()
|
|
24
|
Munakot
|
UT-11-008-022-002/13820
(JAKHPANT)
|
3511008000NRG23030620220030530
|
03/06/2022
|
JANKI DEVI
|
3511008WL003922
|
JANKI DEVI
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782527
|
|
MRS JANKI DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-025-003/4321
(TARIGAON)
|
3511008000NRG23030620220030566
|
03/06/2022
|
TANUJA CHAND
|
3511008WL003925
|
TANUJA CHAND
|
00415
|
SBIN0006136
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124782546
|
|
MRS TANUJA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
26
|
Munakot
|
UT-11-008-066-003/9515
(SIRKUCH)
|
3511008000NRG23030620220030605
|
03/06/2022
|
LAL BAHADUR
|
3511008WL003929
|
LAL BAHADUR
|
00415
|
SBIN0010591
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124782545
|
|
MR LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
27
|
Munakot
|
UT-11-008-004-001/3810
(QWIGAON)
|
3511008000NRG23030620220030555
|
03/06/2022
|
YOGESH SINGH SAMANT
|
3511008WL003924
|
YOGESH SINGH SAMANT
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124782534
|
|
MR YOGESH SINGH SAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
Munakot
|
UT-11-008-004-001/3673
(QWIGAON)
|
3511008000NRG23030620220030548
|
03/06/2022
|
LEELA DEVI
|
3511008WL003924
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782549
|
|
LEELADEVI
|
()
|
|
29
|
Munakot
|
UT-11-008-004-001/3798
(QWIGAON)
|
3511008000NRG23030620220030551
|
03/06/2022
|
KAUSALYA DEVI
|
3511008WL003924
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782535
|
|
KAUSALYADEVI
|
()
|
|
30
|
Munakot
|
UT-11-008-004-001/3798
(QWIGAON)
|
3511008000NRG23030620220030553
|
03/06/2022
|
SUMAN DEVI
|
3511008WL003924
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782561
|
|
SUMANDEVI
|
()
|
|
31
|
Munakot
|
UT-11-008-004-001/3809
(QWIGAON)
|
3511008000NRG23030620220030554
|
03/06/2022
|
HAR SINGH
|
3511008WL003924
|
HAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782564
|
|
HARSINGH
|
()
|
|
32
|
Munakot
|
UT-11-008-004-001/3818
(QWIGAON)
|
3511008000NRG23030620220030560
|
03/06/2022
|
REENA SAMANT
|
3511008WL003924
|
REENA SAMANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782571
|
|
REENASAMANT
|
()
|
|
33
|
Munakot
|
UT-11-008-004-002/3825
(QWIGAON)
|
3511008000NRG23030620220030561
|
03/06/2022
|
JAGDISH SINGH
|
3511008WL003924
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124782563
|
|
JAGDISHSINGH
|
()
|
|
34
|
Munakot
|
UT-11-008-021-001/4458
(JALTURI)
|
3511008000NRG23030620220030536
|
03/06/2022
|
SHANTI CHAND
|
3511008WL003923
|
SHANTI CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782562
|
|
SHANTICHAND
|
()
|
|
35
|
Munakot
|
UT-11-008-021-001/44592
(JALTURI)
|
3511008000NRG23030620220030539
|
03/06/2022
|
Ajay Chand
|
3511008WL003923
|
Ajay Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782565
|
|
AjayChand
|
()
|
|
36
|
Munakot
|
UT-11-008-021-001/44593
(JALTURI)
|
3511008000NRG23030620220030540
|
03/06/2022
|
Bhawana Chand
|
3511008WL003923
|
Bhawana Chand
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124782570
|
|
BhawanaChand
|
()
|
|
37
|
Munakot
|
UT-11-008-021-001/44597
(JALTURI)
|
3511008000NRG23030620220030542
|
03/06/2022
|
Lokendra Chand
|
3511008WL003923
|
Lokendra Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782566
|
|
LokendraChand
|
()
|
|
38
|
Munakot
|
UT-11-008-022-001/138284
(JAKHPANT)
|
3511008000NRG23030620220030524
|
03/06/2022
|
CHANDRA KALA
|
3511008WL003922
|
CHANDRA KALA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782557
|
|
CHANDRAKALA
|
()
|
|
39
|
Munakot
|
UT-11-008-022-001/138298
(JAKHPANT)
|
3511008000NRG23030620220030528
|
03/06/2022
|
BASANTI
|
3511008WL003922
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782530
|
|
BASANTI
|
()
|
|
40
|
Munakot
|
UT-11-008-022-001/138298
(JAKHPANT)
|
3511008000NRG23030620220030527
|
03/06/2022
|
FAKIR SINGH
|
3511008WL003922
|
FAKIR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782560
|
|
FAKIRSINGH
|
()
|
|
41
|
Munakot
|
UT-11-008-022-002/138203
(JAKHPANT)
|
3511008000NRG23030620220030531
|
03/06/2022
|
DINESH KUMAR JOSHI
|
3511008WL003922
|
DINESH KUMAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782550
|
|
DINESHKUMARJOSHI
|
()
|
|
42
|
Munakot
|
UT-11-008-022-002/138203
(JAKHPANT)
|
3511008000NRG23030620220030532
|
03/06/2022
|
KANCHANA JOSHI
|
3511008WL003922
|
KANCHANA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782551
|
|
KANCHANAJOSHI
|
()
|
|
43
|
Munakot
|
UT-11-008-025-003/10028
(TARIGAON)
|
3511008000NRG23030620220030562
|
03/06/2022
|
HEM CHANDRA
|
3511008WL003925
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124782558
|
|
HEMCHANDRA
|
()
|
|
44
|
Munakot
|
UT-11-008-025-003/10028
(TARIGAON)
|
3511008000NRG23030620220030563
|
03/06/2022
|
RAMESH CHANDRA BHATT
|
3511008WL003925
|
RAMESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124782559
|
|
RAMESHCHANDRABHATT
|
()
|
|
45
|
Munakot
|
UT-11-008-025-003/4323
(TARIGAON)
|
3511008000NRG23030620220030568
|
03/06/2022
|
SANTOSI DEVI
|
3511008WL003925
|
SANTOSI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124782525
|
|
SANTOSIDEVI
|
()
|
|
46
|
Munakot
|
UT-11-008-042-001/4480
(BASAUR)
|
3511008000NRG23030620220030518
|
03/06/2022
|
BHAWNA
|
3511008WL003921
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124782554
|
|
BHAWNA
|
()
|
|
47
|
Munakot
|
UT-11-008-042-001/4480
(BASAUR)
|
3511008000NRG23030620220030517
|
03/06/2022
|
RATAN SINGH
|
3511008WL003921
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124782553
|
|
RATANSINGH
|
()
|
|
48
|
Munakot
|
UT-11-008-042-001/4498
(BASAUR)
|
3511008000NRG23030620220030519
|
03/06/2022
|
SHER SINGH
|
3511008WL003921
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124782548
|
|
SHERSINGH
|
()
|
|
49
|
Munakot
|
UT-11-008-050-001/4440653
(MAJIRKARA)
|
3511008000NRG23030620220030588
|
03/06/2022
|
DEEPAK BHATT
|
3511008WL003928
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782537
|
|
DEEPAKBHATT
|
()
|
|
50
|
Munakot
|
UT-11-008-050-001/4440723
(MAJIRKARA)
|
3511008000NRG23030620220030589
|
03/06/2022
|
INDRA BHATT
|
3511008WL003928
|
INDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782538
|
|
INDRABHATT
|
()
|
|
51
|
Munakot
|
UT-11-008-050-001/4440752
(MAJIRKARA)
|
3511008000NRG23030620220030590
|
03/06/2022
|
MAMTA BHATT
|
3511008WL003928
|
MAMTA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782567
|
|
MAMTABHATT
|
()
|
|
52
|
Munakot
|
UT-11-008-050-001/4440754
(MAJIRKARA)
|
3511008000NRG23030620220030591
|
03/06/2022
|
DAYANAND BHATT
|
3511008WL003928
|
DAYANAND BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782568
|
|
DAYANANDBHATT
|
()
|
|
53
|
Munakot
|
UT-11-008-050-001/4440755
(MAJIRKARA)
|
3511008000NRG23030620220030593
|
03/06/2022
|
KANCHAN BHATT
|
3511008WL003928
|
KANCHAN BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782569
|
|
KANCHANBHATT
|
()
|
|
54
|
Munakot
|
UT-11-008-051-001/6189
(MAJHERA )
|
3511008000NRG23030620220030586
|
03/06/2022
|
KAMLA DEVI
|
3511008WL003927
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782536
|
|
KAMLADEVI
|
()
|
|
55
|
Munakot
|
UT-11-008-051-003/6121
(MAJHERA )
|
3511008000NRG23030620220030587
|
03/06/2022
|
GANESH CHAND
|
3511008WL003927
|
GANESH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124782528
|
|
GANESHCHAND
|
()
|
|
56
|
Munakot
|
UT-11-008-066-003/9433
(SIRKUCH)
|
3511008000NRG23030620220030599
|
03/06/2022
|
KAMLESH CHAND
|
3511008WL003929
|
KAMLESH CHAND
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124782552
|
|
KAMLESHCHAND
|
()
|
|
57
|
Munakot
|
UT-11-008-066-003/9514
(SIRKUCH)
|
3511008000NRG23030620220030604
|
03/06/2022
|
GOVINDI DEVI
|
3511008WL003929
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124782555
|
|
GOVINDIDEVI
|
()
|
|
58
|
Munakot
|
UT-11-008-066-003/9514
(SIRKUCH)
|
3511008000NRG23030620220030603
|
03/06/2022
|
JANG BAHADUR
|
3511008WL003929
|
JANG BAHADUR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124782556
|
|
JANGBAHADUR
|
()
|
|
59
|
Munakot
|
UT-11-008-066-003/9515
(SIRKUCH)
|
3511008000NRG23030620220030607
|
03/06/2022
|
MANOJ KUMAR
|
3511008WL003929
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124782543
|
|
MANOJKUMAR
|
()
|
|
60
|
Munakot
|
UT-11-008-066-003/9515
(SIRKUCH)
|
3511008000NRG23030620220030606
|
03/06/2022
|
MUNNI DEVI
|
3511008WL003929
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124782542
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75828
|
75828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141432
|
141432
|
|
|
|
|
|
|
|