|
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-11-008-030-001/6615
(DEVDAR)
|
3511008000NRG22060820220185375
|
11/08/2022
|
Godavari Devi
|
3511008WL0024218
|
Godavari Devi
|
00415
|
SBIN0000700
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640939026
|
|
MR LALIT MOHAN SINGH
|
()
|
|
2
|
Munakot
|
UT-11-008-030-001/6615
(DEVDAR)
|
3511008000NRG22060820220185374
|
11/08/2022
|
Godavari Devi
|
3511008WL0024218
|
Godavari Devi
|
00415
|
SBIN0000700
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939027
|
|
MR LALIT MOHAN SINGH
|
()
|
|
3
|
Munakot
|
UT-11-008-052-001/5230
(MARKHARAYAT)
|
3511008000NRG22060820220185415
|
11/08/2022
|
REKHA MEHTA
|
3511008WL0024229
|
REKHA MEHTA
|
00415
|
SBIN0000700
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938967
|
|
MRS REKHA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-013-001/11925
(GETHIGARA)
|
3511008000NRG22060820220185392
|
11/08/2022
|
HARI RAM
|
3511008WL0024225
|
HARI RAM
|
00415
|
SBIN0002554
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939024
|
|
MR HARI RAM
|
()
|
|
5
|
Munakot
|
UT-11-008-013-001/11929
(GETHIGARA)
|
3511008000NRG22060820220185393
|
11/08/2022
|
LAXMI DEVI
|
3511008WL0024225
|
LAXMI DEVI
|
00415
|
SBIN0002554
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939025
|
|
MRS LAXMI DEVI
|
()
|
|
6
|
Munakot
|
UT-11-008-013-001/11936
(GETHIGARA)
|
3511008000NRG22060820220185394
|
11/08/2022
|
CHANDRA KALA DEVI
|
3511008WL0024225
|
CHANDRA KALA DEVI
|
00415
|
SBIN0002554
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938970
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
7
|
Munakot
|
UT-11-008-013-001/11936
(GETHIGARA)
|
3511008000NRG22060820220185395
|
11/08/2022
|
TEJ RAM
|
3511008WL0024225
|
TEJ RAM
|
00415
|
SBIN0002554
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938971
|
|
MR TEJ RAM
|
()
|
|
8
|
Munakot
|
UT-11-008-013-001/11937
(GETHIGARA)
|
3511008000NRG22060820220185396
|
11/08/2022
|
MAHESH RAM
|
3511008WL0024225
|
MAHESH RAM
|
00415
|
SBIN0002554
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938973
|
|
MR MAHESH RAM
|
()
|
|
9
|
Munakot
|
UT-11-008-013-001/9622
(GETHIGARA)
|
3511008000NRG22060820220185397
|
11/08/2022
|
Lachhi Ram
|
3511008WL0024225
|
Lachhi Ram
|
00415
|
SBIN0002554
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938968
|
|
MR LACHHI RAM
|
()
|
|
10
|
Munakot
|
UT-11-008-013-001/9641
(GETHIGARA)
|
3511008000NRG22060820220185403
|
11/08/2022
|
MAMTA KOHLI
|
3511008WL0024225
|
MAMTA KOHLI
|
00415
|
SBIN0002554
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938969
|
|
MRS MAMTA KOHLI
|
()
|
|
11
|
Munakot
|
UT-11-008-013-001/9648
(GETHIGARA)
|
3511008000NRG22060820220185404
|
11/08/2022
|
Narendra Ram
|
3511008WL0024225
|
Narendra Ram
|
00415
|
SBIN0002554
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938972
|
|
MR NARENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
12
|
Munakot
|
UT-11-008-014-001/1692
(GAINA)
|
3511008000NRG22060820220185386
|
11/08/2022
|
PUSHPA DEVI
|
3511008WL0024223
|
PUSHPA DEVI
|
00415
|
SBIN0006136
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939023
|
|
MRS PUSHPA DEVI
|
()
|
|
13
|
Munakot
|
UT-11-008-042-001/4501
(BASAUR)
|
3511008000NRG22060820220185373
|
11/08/2022
|
GANESH RAM
|
3511008WL0024217
|
GANESH RAM
|
00415
|
SBIN0006136
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640938974
|
|
MR GANESH RAM
|
()
|
|
14
|
Munakot
|
UT-11-008-071-001/42
(HALDU)
|
3511008000NRG22060820220185407
|
11/08/2022
|
MAGAN RAM
|
3511008WL0024227
|
MAGAN RAM
|
00415
|
SBIN0006136
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640938975
|
|
MR MAGAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
Munakot
|
UT-11-008-034-001/1287-A
(DHARIAIR)
|
3511008000NRG22060820220185376
|
11/08/2022
|
sankdev raj
|
3511008WL0024219
|
sankdev raj
|
00415
|
SBIN0009869
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640939022
|
|
MR SUKH DEV RAJ
|
()
|
|
16
|
Munakot
|
UT-11-008-039-001/1993
(BARABE)
|
3511008000NRG22060820220185366
|
11/08/2022
|
Puskar Ram
|
3511008WL0024216
|
Puskar Ram
|
00415
|
SBIN0009869
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938977
|
|
MR PUSHKAR RAM
|
()
|
|
17
|
Munakot
|
UT-11-008-039-001/2029
(BARABE)
|
3511008000NRG22060820220185367
|
11/08/2022
|
Hari Ram
|
3511008WL0024216
|
Hari Ram
|
00415
|
SBIN0009869
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938980
|
|
MR HARISH RAM
|
()
|
|
18
|
Munakot
|
UT-11-008-039-001/2045
(BARABE)
|
3511008000NRG22060820220185368
|
11/08/2022
|
Kailash Ram
|
3511008WL0024216
|
Kailash Ram
|
00415
|
SBIN0009869
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938976
|
|
MR KAILASH RAM
|
()
|
|
19
|
Munakot
|
UT-11-008-039-001/2045
(BARABE)
|
3511008000NRG22060820220185369
|
11/08/2022
|
Rekha
|
3511008WL0024216
|
Rekha
|
00415
|
SBIN0009869
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938979
|
|
MRS REKHA DEVI
|
()
|
|
20
|
Munakot
|
UT-11-008-039-001/2521
(BARABE)
|
3511008000NRG22060820220185370
|
11/08/2022
|
Devki Devi
|
3511008WL0024216
|
Devki Devi
|
00415
|
SBIN0009869
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938978
|
|
MRS DEVKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
21
|
Munakot
|
UT-11-008-013-001/11920
(GETHIGARA)
|
3511008000NRG22060820220185391
|
11/08/2022
|
Kalawati Devi
|
3511008WL0024225
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938982
|
|
Kalawati Devi
|
()
|
|
22
|
Munakot
|
UT-11-008-013-001/9624
(GETHIGARA)
|
3511008000NRG22060820220185399
|
11/08/2022
|
KAMLA DEVI
|
3511008WL0024225
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938983
|
|
KAMLA DEVI
|
()
|
|
23
|
Munakot
|
UT-11-008-013-001/9624
(GETHIGARA)
|
3511008000NRG22060820220185398
|
11/08/2022
|
Puskar Ram
|
3511008WL0024225
|
Puskar Ram
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938989
|
|
Puskar Ram
|
()
|
|
24
|
Munakot
|
UT-11-008-013-001/9638
(GETHIGARA)
|
3511008000NRG22060820220185400
|
11/08/2022
|
Sakoo Devi
|
3511008WL0024225
|
Sakoo Devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939020
|
|
Sakoo Devi
|
()
|
|
25
|
Munakot
|
UT-11-008-013-001/9641
(GETHIGARA)
|
3511008000NRG22060820220185401
|
11/08/2022
|
Dev Ram
|
3511008WL0024225
|
Dev Ram
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938981
|
|
Dev Ram
|
()
|
|
26
|
Munakot
|
UT-11-008-013-001/9641
(GETHIGARA)
|
3511008000NRG22060820220185402
|
11/08/2022
|
Devi Devi
|
3511008WL0024225
|
Devi Devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939021
|
|
Devi Devi
|
()
|
|
27
|
Munakot
|
UT-11-008-014-002/2689
(GAINA)
|
3511008000NRG22060820220185387
|
11/08/2022
|
DINESH RAM
|
3511008WL0024223
|
DINESH RAM
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939003
|
|
DINESH RAM
|
()
|
|
28
|
Munakot
|
UT-11-008-014-002/2689
(GAINA)
|
3511008000NRG22060820220185388
|
11/08/2022
|
NIRMALA DEVI
|
3511008WL0024223
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
12/09/2022
|
|
4640939015
|
|
NIRMALA DEVI
|
()
|
|
29
|
Munakot
|
UT-11-008-016-001/113139
(GORIHAT)
|
3511008000NRG22060820220185405
|
11/08/2022
|
BHAWANI RAM
|
3511008WL0024226
|
BHAWANI RAM
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938988
|
|
BHAWANI RAM
|
()
|
|
30
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG22060820220185389
|
11/08/2022
|
PUSHPA LOHIYA
|
3511008WL0024224
|
PUSHPA LOHIYA
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640939008
|
|
PUSHPA LOHIYA
|
()
|
|
31
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG22060820220185390
|
11/08/2022
|
RAJESH KUMAR
|
3511008WL0024224
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640939005
|
|
RAJESH KUMAR
|
()
|
|
32
|
Munakot
|
UT-11-008-028-001/3
(DIGRA)
|
3511008000NRG22070820220185439
|
11/08/2022
|
RASMI
|
3511008WL0024241
|
RASMI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938997
|
|
RASMI
|
()
|
|
33
|
Munakot
|
UT-11-008-028-001/5
(DIGRA)
|
3511008000NRG22060820220185377
|
11/08/2022
|
SUNIL KUMAR
|
3511008WL0024220
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939004
|
|
SUNIL KUMAR
|
()
|
|
34
|
Munakot
|
UT-11-008-028-001/6
(DIGRA)
|
3511008000NRG22060820220185379
|
11/08/2022
|
JANKI DEVI
|
3511008WL0024220
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939014
|
|
JANKI DEVI
|
()
|
|
35
|
Munakot
|
UT-11-008-028-001/6
(DIGRA)
|
3511008000NRG22060820220185378
|
11/08/2022
|
NARAYAN RAM
|
3511008WL0024220
|
NARAYAN RAM
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938993
|
|
NARAYAN RAM
|
()
|
|
36
|
Munakot
|
UT-11-008-031-001/19314
(DOLI)
|
3511008000NRG22060820220185381
|
11/08/2022
|
SANGEETA DEVI
|
3511008WL0024222
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4640939012
|
|
SANGEETA DEVI
|
()
|
|
37
|
Munakot
|
UT-11-008-031-001/9237
(DOLI)
|
3511008000NRG22060820220185382
|
11/08/2022
|
Vimla Devi
|
3511008WL0024222
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939017
|
|
Vimla Devi
|
()
|
|
38
|
Munakot
|
UT-11-008-031-001/9260
(DOLI)
|
3511008000NRG22060820220185383
|
11/08/2022
|
Janki Devi
|
3511008WL0024222
|
Janki Devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938992
|
|
Janki Devi
|
()
|
|
39
|
Munakot
|
UT-11-008-031-001/9353
(DOLI)
|
3511008000NRG22060820220185385
|
11/08/2022
|
MANJU DEVI
|
3511008WL0024222
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939019
|
|
MANJU DEVI
|
()
|
|
40
|
Munakot
|
UT-11-008-031-001/9353
(DOLI)
|
3511008000NRG22060820220185384
|
11/08/2022
|
MANOJ KUMAR
|
3511008WL0024222
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939001
|
|
MANOJ KUMAR
|
()
|
|
41
|
Munakot
|
UT-11-008-033-001/9126
(DOBANS)
|
3511008000NRG22060820220185380
|
11/08/2022
|
KAIL RAM
|
3511008WL0024221
|
KAIL RAM
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640939016
|
|
KAIL RAM
|
()
|
|
42
|
Munakot
|
UT-11-008-042-001/4489
(BASAUR)
|
3511008000NRG22060820220185371
|
11/08/2022
|
Lila Devi
|
3511008WL0024217
|
Lila Devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938990
|
|
Lila Devi
|
()
|
|
43
|
Munakot
|
UT-11-008-042-001/4496
(BASAUR)
|
3511008000NRG22060820220185372
|
11/08/2022
|
MUNNI DEVI
|
3511008WL0024217
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939002
|
|
MUNNI DEVI
|
()
|
|
44
|
Munakot
|
UT-11-008-044-001/10035
(VISHKHOLI)
|
3511008000NRG22060820220185421
|
11/08/2022
|
BACHI RAM TAMTA
|
3511008WL0024231
|
BACHI RAM TAMTA
|
00479
|
SBIN0RRUTGB
|
816
|
816
|
Processed
|
12/09/2022
|
|
4640938987
|
|
BACHI RAM TAMTA
|
()
|
|
45
|
Munakot
|
UT-11-008-044-001/10078
(VISHKHOLI)
|
3511008000NRG22160620220185034
|
11/08/2022
|
VIJAY SINGH
|
3511008WL0024126
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
12/09/2022
|
|
4640939013
|
|
VIJAY SINGH
|
()
|
|
46
|
Munakot
|
UT-11-008-047-001/110089
(BHATERI)
|
3511008000NRG22060820220185422
|
11/08/2022
|
DEVAKI DEVI
|
3511008WL0024232
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939018
|
|
DEVAKI DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-052-001/4970
(MARKHARAYAT)
|
3511008000NRG22060820220185416
|
11/08/2022
|
VIJAY RAM
|
3511008WL0024229
|
VIJAY RAM
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938999
|
|
VIJAY RAM
|
()
|
|
48
|
Munakot
|
UT-11-008-052-001/5093
(MARKHARAYAT)
|
3511008000NRG22060820220185417
|
11/08/2022
|
OM PRAKASH
|
3511008WL0024229
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
12/09/2022
|
|
4640939007
|
|
OM PRAKASH
|
()
|
|
49
|
Munakot
|
UT-11-008-053-001/8772
(MARHMANLE)
|
3511008000NRG22060820220185408
|
11/08/2022
|
Shyamu Ram
|
3511008WL0024228
|
Shyamu Ram
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938985
|
|
Shyamu Ram
|
()
|
|
50
|
Munakot
|
UT-11-008-053-001/8810
(MARHMANLE)
|
3511008000NRG22060820220185410
|
11/08/2022
|
BHAGAT RAM
|
3511008WL0024228
|
BHAGAT RAM
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939009
|
|
BHAGAT RAM
|
()
|
|
51
|
Munakot
|
UT-11-008-053-001/8810
(MARHMANLE)
|
3511008000NRG22060820220185409
|
11/08/2022
|
Duropadi Devi
|
3511008WL0024228
|
Duropadi Devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938994
|
|
Duropadi Devi
|
()
|
|
52
|
Munakot
|
UT-11-008-053-002/8947
(MARHMANLE)
|
3511008000NRG22060820220185411
|
11/08/2022
|
HARI RAM
|
3511008WL0024228
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938984
|
|
HARI RAM
|
()
|
|
53
|
Munakot
|
UT-11-008-053-002/8949
(MARHMANLE)
|
3511008000NRG22060820220185412
|
11/08/2022
|
GAJENDRE RAM
|
3511008WL0024228
|
GAJENDRE RAM
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938986
|
|
GAJENDRE RAM
|
()
|
|
54
|
Munakot
|
UT-11-008-053-002/8951
(MARHMANLE)
|
3511008000NRG22060820220185413
|
11/08/2022
|
PUSHPA DEVI
|
3511008WL0024228
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939000
|
|
PUSHPA DEVI
|
()
|
|
55
|
Munakot
|
UT-11-008-053-002/8952
(MARHMANLE)
|
3511008000NRG22060820220185414
|
11/08/2022
|
VIMLA DEVI
|
3511008WL0024228
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1836
|
1836
|
Processed
|
12/09/2022
|
|
4640938995
|
|
VIMLA DEVI
|
()
|
|
56
|
Munakot
|
UT-11-008-055-001/7488-B
(MARSOLI)
|
3511008000NRG22310520220184978
|
11/08/2022
|
DHANA DEVI
|
3511008WL0024092
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939011
|
|
DHANA DEVI
|
()
|
|
57
|
Munakot
|
UT-11-008-055-001/7488-B
(MARSOLI)
|
3511008000NRG22310520220184977
|
11/08/2022
|
DHANA DEVI
|
3511008WL0024092
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939010
|
|
DHANA DEVI
|
()
|
|
58
|
Munakot
|
UT-11-008-063-001/3208
(SALLA)
|
3511008000NRG22060820220185418
|
11/08/2022
|
PREM RAM
|
3511008WL0024230
|
PREM RAM
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640939006
|
|
PREM RAM
|
()
|
|
59
|
Munakot
|
UT-11-008-063-001/3208
(SALLA)
|
3511008000NRG22060820220185419
|
11/08/2022
|
Uma Devi
|
3511008WL0024230
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938998
|
|
Uma Devi
|
()
|
|
60
|
Munakot
|
UT-11-008-063-001/3224
(SALLA)
|
3511008000NRG22060820220185420
|
11/08/2022
|
KAMALA DEVI
|
3511008WL0024230
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
12/09/2022
|
|
4640938996
|
|
KAMALA DEVI
|
()
|
|
61
|
Munakot
|
UT-11-008-071-001/42
(HALDU)
|
3511008000NRG22060820220185406
|
11/08/2022
|
REWATI DEVI
|
3511008WL0024227
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4640938991
|
|
REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91800
|
91800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137088
|
137088
|
|
|
|
|
|
|
|