|
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
|
Chinyalisaur
|
UT-01-005-003-001/44
(INDRA)
|
3501005000NRG23200620220057092
|
21/06/2022
|
pawana devi
|
3501005WL007221
|
pawana devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790011
|
|
pawanadevi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-046-001/30
(BAGORI)
|
3501005000NRG23200620220057331
|
21/06/2022
|
MUNHSI
|
3501005WL007258
|
MUNHSI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790009
|
|
MUNHSI
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-066-001/266
(RAMOLI)
|
3501005000NRG23200620220057231
|
21/06/2022
|
RESHMA BHANDARI
|
3501005WL007246
|
RESHMA BHANDARI
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
25/06/2022
|
|
2485790010
|
|
RESHMABHANDARI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-066-001/28
(RAMOLI)
|
3501005000NRG23200620220057247
|
21/06/2022
|
SUBDA DEVI
|
3501005WL007247
|
SUBDA DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790007
|
|
SUBDADEVI
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-066-001/98
(RAMOLI)
|
3501005000NRG23200620220057240
|
21/06/2022
|
Sohan lal
|
3501005WL007246
|
Sohan lal
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790008
|
|
Sohanlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-003-001/97
(INDRA)
|
3501005000NRG23200620220057097
|
21/06/2022
|
VINDA DEVI
|
3501005WL007221
|
VINDA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485790000
|
|
MRS BINDA DEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-007-001/41
(KATKHAN)
|
3501005000NRG23200620220057253
|
21/06/2022
|
SUNDRA DEVI
|
3501005WL007248
|
SUNDRA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790006
|
|
MRS SUNDARA DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-046-001/319
(BAGORI)
|
3501005000NRG23200620220057332
|
21/06/2022
|
Anil singh
|
3501005WL007258
|
Anil singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790005
|
|
MR ANIL SINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-046-001/319
(BAGORI)
|
3501005000NRG23200620220057333
|
21/06/2022
|
Kindra Devi
|
3501005WL007258
|
Kindra Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790001
|
|
MRS KINDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-060-001/182
(MATHALI)
|
3501005000NRG23200620220057217
|
21/06/2022
|
Arti devi
|
3501005WL007245
|
Arti devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485789999
|
|
MR KAILASH SINGH BHANDARI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-060-001/183
(MATHALI)
|
3501005000NRG23200620220057200
|
21/06/2022
|
ASHA DEVI
|
3501005WL007243
|
ASHA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485789983
|
|
MRS ASHA RAMOLA
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-060-001/190
(MATHALI)
|
3501005000NRG23200620220057202
|
21/06/2022
|
Vijay Lal
|
3501005WL007243
|
Vijay Lal
|
00415
|
SBIN0005412
|
213
|
213
|
Processed
|
25/06/2022
|
|
2485789982
|
|
MASTER VIJAY
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-060-001/20
(MATHALI)
|
3501005000NRG23200620220057272
|
21/06/2022
|
Babli Devi
|
3501005WL007249
|
Babli Devi
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485789980
|
|
MRS BABLI BHANDARI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-060-001/200
(MATHALI)
|
3501005000NRG23200620220057219
|
21/06/2022
|
Deepmala
|
3501005WL007245
|
Deepmala
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485789996
|
|
MRS DEEP MALA XXX
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-060-001/230
(MATHALI)
|
3501005000NRG23200620220057222
|
21/06/2022
|
MAMRAJ PANWAR
|
3501005WL007245
|
MAMRAJ PANWAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485789997
|
|
MR MAMRAJ PANWAR
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-060-001/85
(MATHALI)
|
3501005000NRG23200620220057280
|
21/06/2022
|
sushma devi
|
3501005WL007249
|
sushma devi
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485789998
|
|
MRS SHUSMA DEVI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-066-001/32
(RAMOLI)
|
3501005000NRG23200620220057248
|
21/06/2022
|
Anita Devi
|
3501005WL007247
|
Anita Devi
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790002
|
|
MISS ANEETA XXXX
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-066-001/32
(RAMOLI)
|
3501005000NRG23200620220057233
|
21/06/2022
|
Pramod Lal
|
3501005WL007246
|
Pramod Lal
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485789981
|
|
MR PARAMOD LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-006-001/235
(KYARI (DASHGI))
|
3501005000NRG23170620220054595
|
21/06/2022
|
Rmesh singh
|
3501005WL006897
|
Rmesh singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
25/06/2022
|
|
2485790003
|
No Such Account
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-006-003/11
(KYARI (DASHGI))
|
3501005000NRG23200620220057296
|
21/06/2022
|
Piyardei
|
3501005WL007252
|
Piyardei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485789994
|
|
MR PYAR DEVI
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-006-003/18
(KYARI (DASHGI))
|
3501005000NRG23200620220057297
|
21/06/2022
|
SOORVEER SING
|
3501005WL007252
|
SOORVEER SING
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790013
|
|
MR SHURVEER SINGH
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-006-003/19
(KYARI (DASHGI))
|
3501005000NRG23200620220057298
|
21/06/2022
|
Sumita Devi
|
3501005WL007252
|
Sumita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485789991
|
|
MRS SUMITA XX
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-006-003/49
(KYARI (DASHGI))
|
3501005000NRG23200620220057308
|
21/06/2022
|
Parwati Devi
|
3501005WL007252
|
Parwati Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790012
|
|
MRS PARWATI DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-006-003/54
(KYARI (DASHGI))
|
3501005000NRG23200620220057309
|
21/06/2022
|
mamata devi
|
3501005WL007252
|
mamata devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
25/06/2022
|
|
2485790029
|
|
MRS MAMATA DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-006-003/55
(KYARI (DASHGI))
|
3501005000NRG23200620220057310
|
21/06/2022
|
REENA
|
3501005WL007252
|
REENA
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485790031
|
|
MRS REENA DEVI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-006-003/62
(KYARI (DASHGI))
|
3501005000NRG23200620220057312
|
21/06/2022
|
SURJA DEVI
|
3501005WL007252
|
SURJA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485790036
|
|
MRS SURAJA DEVI
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-030-001/120
(JYESHTWARI)
|
3501005000NRG23200620220057137
|
21/06/2022
|
RAMPATI DEVI
|
3501005WL007229
|
RAMPATI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485789988
|
|
MASTER AMAN UNG RAMPATI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-030-001/129
(JYESHTWARI)
|
3501005000NRG23200620220057143
|
21/06/2022
|
mulma devi
|
3501005WL007232
|
mulma devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485789990
|
|
MS MULMA DEVI
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-030-001/46
(JYESHTWARI)
|
3501005000NRG23200620220057134
|
21/06/2022
|
Virj lal
|
3501005WL007227
|
Virj lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485789992
|
|
MR BIRJ LAL
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-030-001/57
(JYESHTWARI)
|
3501005000NRG23200620220057172
|
21/06/2022
|
MUMTAJ
|
3501005WL007240
|
MUMTAJ
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2485789985
|
|
MRS MUMTAJ MUMTAJ
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-030-001/65
(JYESHTWARI)
|
3501005000NRG23200620220057144
|
21/06/2022
|
HEERA
|
3501005WL007233
|
HEERA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485789986
|
|
MR HEERA LAL
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-036-001/203
(TIPRI (DASHGI))
|
3501005000NRG23200620220057158
|
21/06/2022
|
Jagmohan
|
3501005WL007237
|
Jagmohan
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790026
|
|
MR JAGMOHAN X
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-036-001/203
(TIPRI (DASHGI))
|
3501005000NRG23200620220057159
|
21/06/2022
|
Jaiswari Devi
|
3501005WL007237
|
Jaiswari Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790017
|
|
MRS JAISWARI DEVI
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-038-001/138
(TARAKOT)
|
3501005000NRG23200620220057183
|
21/06/2022
|
Magni Devi
|
3501005WL007241
|
Magni Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790028
|
|
MRS MAGNI DEVI
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-038-001/159
(TARAKOT)
|
3501005000NRG23200620220057184
|
21/06/2022
|
PHOOLMALA
|
3501005WL007241
|
PHOOLMALA
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790004
|
|
MISS PHOOLMALA
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-038-001/63
(TARAKOT)
|
3501005000NRG23200620220057188
|
21/06/2022
|
pyar dei
|
3501005WL007241
|
pyar dei
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790030
|
|
MRS PYAR DEI
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-038-001/72
(TARAKOT)
|
3501005000NRG23200620220057192
|
21/06/2022
|
MANGAL LAL
|
3501005WL007241
|
MANGAL LAL
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485789989
|
|
MRS SUSHILA DEVI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-060-001/124
(MATHALI)
|
3501005000NRG23200620220057267
|
21/06/2022
|
MANVEER SINGH
|
3501005WL007249
|
MANVEER SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790034
|
|
MRS FOOL DEI
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-060-001/127
(MATHALI)
|
3501005000NRG23200620220057213
|
21/06/2022
|
SUNEETA DEVI
|
3501005WL007245
|
SUNEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790032
|
|
MS SUNEETA XXX
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-060-001/154
(MATHALI)
|
3501005000NRG23200620220057216
|
21/06/2022
|
SANGEETA DEVI
|
3501005WL007245
|
SANGEETA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790015
|
|
MRS SANGEETA XX
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-060-001/184
(MATHALI)
|
3501005000NRG23200620220057218
|
21/06/2022
|
Suchita Devi
|
3501005WL007245
|
Suchita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485789993
|
|
MR PRAMOD SINGH BHANDARI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-060-001/189
(MATHALI)
|
3501005000NRG23200620220057271
|
21/06/2022
|
Geeta Devi
|
3501005WL007249
|
Geeta Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790016
|
|
MRS GEETA DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-060-001/203
(MATHALI)
|
3501005000NRG23200620220057273
|
21/06/2022
|
MONIKA
|
3501005WL007249
|
MONIKA
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485789995
|
|
MISS MONIKA
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-060-001/207
(MATHALI)
|
3501005000NRG23200620220057274
|
21/06/2022
|
deerpal
|
3501005WL007249
|
deerpal
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790035
|
|
MR DHEERPAL SINGH
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-060-001/221
(MATHALI)
|
3501005000NRG23200620220057203
|
21/06/2022
|
Pinki
|
3501005WL007243
|
Pinki
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790014
|
|
MS PINKI XX
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-060-001/225
(MATHALI)
|
3501005000NRG23200620220057221
|
21/06/2022
|
vinita
|
3501005WL007245
|
vinita
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790018
|
|
MRS MRS VINEETA
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-060-001/40
(MATHALI)
|
3501005000NRG23200620220057224
|
21/06/2022
|
Vimla Devi
|
3501005WL007245
|
Vimla Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790033
|
|
MS BIMALA DEVI
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-066-001/19
(RAMOLI)
|
3501005000NRG23200620220057244
|
21/06/2022
|
rakesh singh
|
3501005WL007247
|
rakesh singh
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485789978
|
|
RAJESH S BHANDARI SO KESHAR
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-066-001/250
(RAMOLI)
|
3501005000NRG23200620220057230
|
21/06/2022
|
RANITA DEVI
|
3501005WL007246
|
RANITA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790027
|
|
MRS RANITA DEVI
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-066-001/256
(RAMOLI)
|
3501005000NRG23200620220057245
|
21/06/2022
|
Shuchita devi
|
3501005WL007247
|
Shuchita devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485789987
|
|
MRS SUCHITA DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-066-001/28
(RAMOLI)
|
3501005000NRG23200620220057232
|
21/06/2022
|
UTTAM LAL
|
3501005WL007246
|
UTTAM LAL
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485789977
|
|
MR UTTAM LAL
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-066-001/75
(RAMOLI)
|
3501005000NRG23200620220057250
|
21/06/2022
|
RAMRAJ SINGH
|
3501005WL007247
|
RAMRAJ SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485789979
|
|
RAM RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89886
|
89886
|
|
|
|
|
|
|
|
|
53
|
Chinyalisaur
|
UT-01-005-003-001/149
(INDRA)
|
3501005000NRG23200620220057083
|
21/06/2022
|
Kedar singh
|
3501005WL007221
|
Kedar singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790023
|
|
MR KEDAR SINGH
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-003-001/179
(INDRA)
|
3501005000NRG23200620220057085
|
21/06/2022
|
Pushkar lal
|
3501005WL007221
|
Pushkar lal
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
25/06/2022
|
|
2485790025
|
|
MR PUSHAKR LAL
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-003-001/192
(INDRA)
|
3501005000NRG23200620220057086
|
21/06/2022
|
Kuldeep singh
|
3501005WL007221
|
Kuldeep singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485789984
|
|
MISS KM REKHA
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-003-001/20
(INDRA)
|
3501005000NRG23200620220057087
|
21/06/2022
|
SARAT SINGH
|
3501005WL007221
|
SARAT SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2485790022
|
|
MR SARAT SINGH PANWAR
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-030-001/51
(JYESHTWARI)
|
3501005000NRG23200620220057098
|
21/06/2022
|
RAMESH LAL
|
3501005WL007222
|
RAMESH LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790024
|
|
MR RAMESH LAL
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-038-001/61
(TARAKOT)
|
3501005000NRG23200620220057186
|
21/06/2022
|
Pushpa Devi
|
3501005WL007241
|
Pushpa Devi
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2485790020
|
|
MRS PUSHPA DEVI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-066-001/1
(RAMOLI)
|
3501005000NRG23200620220057226
|
21/06/2022
|
PATAMA DEVI
|
3501005WL007246
|
PATAMA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2485790019
|
|
MRS PATAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
60
|
Chinyalisaur
|
UT-01-005-003-001/174
(INDRA)
|
3501005000NRG23200620220057084
|
21/06/2022
|
Shailendra singh
|
3501005WL007221
|
Shailendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2485790021
|
|
Shailendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152295
|
152295
|
|
|
|
|
|
|
|