|
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
|
ZAHRIKHAL
|
UT-05-009-067-003/8
(Saindhi)
|
3505009000NRG23120920220107393
|
12/09/2022
|
SANDHYA BHATT
|
3505009WL013703
|
SANDHYA BHATT
|
00048
|
BKID0006945
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455503
|
|
SANDHYA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-071-005/78
(Budhgaon)
|
3505009000NRG23120920220107084
|
12/09/2022
|
KAMLA DEVI
|
3505009WL013660
|
KAMLA DEVI
|
00354
|
PUNB0027200
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747455562
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-067-002/100
(Saindhi)
|
3505009000NRG23120920220107381
|
12/09/2022
|
BEERA DEVI
|
3505009WL013703
|
BEERA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747455509
|
|
BEERA DEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-067-002/122
(Saindhi)
|
3505009000NRG23120920220107384
|
12/09/2022
|
ANKIT SINGH
|
3505009WL013703
|
ANKIT SINGH
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
16/09/2022
|
|
4747455507
|
|
ANKIT SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-067-002/99
(Saindhi)
|
3505009000NRG23120920220107387
|
12/09/2022
|
SUBHAM RAWAT
|
3505009WL013703
|
SUBHAM RAWAT
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747455508
|
|
SUBHAM RAWAT
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-067-003/163
(Saindhi)
|
3505009000NRG23120920220107389
|
12/09/2022
|
OM PRAKASH
|
3505009WL013703
|
OM PRAKASH
|
00354
|
PUNB0062400
|
1491
|
1491
|
Processed
|
16/09/2022
|
|
4747455504
|
|
OM PRAKASH
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-067-003/4
(Saindhi)
|
3505009000NRG23120920220107390
|
12/09/2022
|
SUMITRA DEBVI
|
3505009WL013703
|
SUMITRA DEBVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747455506
|
|
SUMITRA DEBVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-073-002/19
(Painal gaon)
|
3505009000NRG23120920220107086
|
12/09/2022
|
BALAM SINGH
|
3505009WL013660
|
BALAM SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747455505
|
|
BALAM SINGH
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-075-007/40
(Sukoli talli)
|
3505009000NRG23120920220107322
|
12/09/2022
|
VIKRAM
|
3505009WL013692
|
VIKRAM
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747455561
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
10
|
ZAHRIKHAL
|
UT-05-009-007-001/71
(Negyana)
|
3505009000NRG23120920220107472
|
12/09/2022
|
DHEERAJ SINGH RAWAT
|
3505009WL013712
|
DHEERAJ SINGH RAWAT
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455510
|
|
MR DHEERAJ SINGH RAWAT
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-007-002/76
(Negyana)
|
3505009000NRG23120920220107487
|
12/09/2022
|
PRADEEP SINGH
|
3505009WL013712
|
PRADEEP SINGH
|
00415
|
SBIN0000589
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747455511
|
|
MR PRADEEP SINGH
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-050-003/119
(Kotakhal)
|
3505009000NRG23120920220107746
|
12/09/2022
|
BASNTI DEVI
|
3505009WL013741
|
BASNTI DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455512
|
|
MRS BASANTI DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-050-003/139
(Kotakhal)
|
3505009000NRG23120920220107750
|
12/09/2022
|
YASVEER SINGH
|
3505009WL013741
|
YASVEER SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455560
|
|
MR YASHVIR SINGH RAWAT
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-050-003/29
(Kotakhal)
|
3505009000NRG23120920220107753
|
12/09/2022
|
SURAJ SINGH
|
3505009WL013741
|
SURAJ SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455559
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
15
|
ZAHRIKHAL
|
UT-05-009-067-002/148
(Saindhi)
|
3505009000NRG23120920220107385
|
12/09/2022
|
NITIN SINGH
|
3505009WL013703
|
NITIN SINGH
|
00415
|
SBIN0000630
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747455513
|
|
MR NITIN NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-052-002/101
(Kanda Malla)
|
3505009000NRG23120920220107757
|
12/09/2022
|
RAJNI DEVI
|
3505009WL013742
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747455556
|
|
MRS RAJNI DEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-052-002/102
(Kanda Malla)
|
3505009000NRG23120920220107758
|
12/09/2022
|
SHOBHA DEVI
|
3505009WL013742
|
SHOBHA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747455557
|
|
MRS SHOBHA DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-052-002/103
(Kanda Malla)
|
3505009000NRG23120920220107759
|
12/09/2022
|
SUMAN DEVI
|
3505009WL013742
|
SUMAN DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747455554
|
|
MR SUMAN DEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-052-002/104
(Kanda Malla)
|
3505009000NRG23120920220107760
|
12/09/2022
|
GADAMBARI DEVI
|
3505009WL013742
|
GADAMBARI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747455558
|
|
MRS GODAMBARI DEVI
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-052-002/29
(Kanda Malla)
|
3505009000NRG23120920220107765
|
12/09/2022
|
SUBHAM SINGH
|
3505009WL013742
|
SUBHAM SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747455553
|
|
MR SUBHAM SINGH RAWAT
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-078-001/1
(Toli)
|
3505009000NRG23120920220107726
|
12/09/2022
|
NEEMA DEVI
|
3505009WL013739
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747455555
|
|
MRS NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
22
|
ZAHRIKHAL
|
UT-05-009-067-002/102
(Saindhi)
|
3505009000NRG23120920220107383
|
12/09/2022
|
SACHIN SINGH
|
3505009WL013703
|
SACHIN SINGH
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747455552
|
|
MR SACHIN NEGI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-067-002/89
(Saindhi)
|
3505009000NRG23120920220107386
|
12/09/2022
|
SASHI DEVI
|
3505009WL013703
|
SASHI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455515
|
|
MS MONIKA RAWAT
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-067-003/160
(Saindhi)
|
3505009000NRG23120920220107388
|
12/09/2022
|
MEENA DEVI
|
3505009WL013703
|
MEENA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455514
|
|
MR DEVENDER PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
25
|
ZAHRIKHAL
|
UT-05-009-073-002/23
(Painal gaon)
|
3505009000NRG23120920220107088
|
12/09/2022
|
ANIL SINGH
|
3505009WL013660
|
ANIL SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455516
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
ZAHRIKHAL
|
UT-05-009-007-001/75
(Negyana)
|
3505009000NRG23120920220107473
|
12/09/2022
|
INDU DEVI
|
3505009WL013712
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455549
|
|
INDU DEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-007-001/99
(Negyana)
|
3505009000NRG23120920220107476
|
12/09/2022
|
AARTI DEVI
|
3505009WL013712
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455538
|
|
AARTI DEVI
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-007-002/27
(Negyana)
|
3505009000NRG23120920220107479
|
12/09/2022
|
DEVENDRA
|
3505009WL013712
|
DEVENDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455546
|
|
DEVENDRA
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-007-002/7
(Negyana)
|
3505009000NRG23120920220107485
|
12/09/2022
|
NITIN JUYAL
|
3505009WL013712
|
NITIN JUYAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747455522
|
|
NITIN JUYAL
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-050-003/123
(Kotakhal)
|
3505009000NRG23120920220107747
|
12/09/2022
|
ASHA DEVI
|
3505009WL013741
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455542
|
|
ASHA DEVI
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-050-003/124
(Kotakhal)
|
3505009000NRG23120920220107748
|
12/09/2022
|
GUDDI DEVI
|
3505009WL013741
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455529
|
|
GUDDI DEVI
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-050-003/20
(Kotakhal)
|
3505009000NRG23120920220107751
|
12/09/2022
|
VINETA DEVI
|
3505009WL013741
|
VINETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455547
|
|
VINETA DEVI
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-052-001/136
(Kanda Malla)
|
3505009000NRG23120920220107756
|
12/09/2022
|
REENA DEVI
|
3505009WL013742
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747455544
|
|
REENA DEVI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-052-002/107
(Kanda Malla)
|
3505009000NRG23120920220107762
|
12/09/2022
|
BHARTI DEVI
|
3505009WL013742
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747455543
|
|
BHARTI DEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-052-002/39
(Kanda Malla)
|
3505009000NRG23120920220107767
|
12/09/2022
|
Geeta
|
3505009WL013742
|
Geeta
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747455537
|
|
Geeta
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-052-002/46
(Kanda Malla)
|
3505009000NRG23120920220107768
|
12/09/2022
|
SEETA DEVI
|
3505009WL013742
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747455525
|
|
SEETA DEVI
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-052-002/7
(Kanda Malla)
|
3505009000NRG23120920220107770
|
12/09/2022
|
MANJU DEVI
|
3505009WL013742
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747455526
|
|
MANJU DEVI
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-067-003/7
(Saindhi)
|
3505009000NRG23120920220107392
|
12/09/2022
|
KAMLESWER PRASAD
|
3505009WL013703
|
KAMLESWER PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455539
|
|
KAMLESWER PRASAD
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-067-006/82
(Saindhi)
|
3505009000NRG23120920220107394
|
12/09/2022
|
KM MONIKA
|
3505009WL013703
|
KM MONIKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455540
|
|
KM MONIKA
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-069-003/108
(Mathali)
|
3505009000NRG23120920220107076
|
12/09/2022
|
KALAM SINGH
|
3505009WL013660
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455523
|
|
KALAM SINGH
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-069-003/120
(Mathali)
|
3505009000NRG23120920220107078
|
12/09/2022
|
SHISHPAL SINGH
|
3505009WL013660
|
SHISHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455535
|
|
SHISHPAL SINGH
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-071-005/8
(Budhgaon)
|
3505009000NRG23120920220107085
|
12/09/2022
|
KAPOTRI DEVI
|
3505009WL013660
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455519
|
|
KAPOTRI DEVI
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG23120920220107089
|
12/09/2022
|
PRAKASH SINGH
|
3505009WL013660
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747455545
|
|
PRAKASH SINGH
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-075-001/190
(Sukoli talli)
|
3505009000NRG23120920220107278
|
12/09/2022
|
SARITA DEVI
|
3505009WL013688
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455528
|
|
SARITA DEVI
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-075-001/191
(Sukoli talli)
|
3505009000NRG23120920220107279
|
12/09/2022
|
SATYA PARSAD
|
3505009WL013688
|
SATYA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455527
|
|
SATYA PARSAD
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-075-001/191
(Sukoli talli)
|
3505009000NRG23120920220107280
|
12/09/2022
|
SUBHAM KUMAR
|
3505009WL013688
|
SUBHAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455548
|
|
SUBHAM KUMAR
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-075-001/219
(Sukoli talli)
|
3505009000NRG23120920220107310
|
12/09/2022
|
MANISH SINGH
|
3505009WL013692
|
MANISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455518
|
|
MANISH SINGH
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-075-001/82
(Sukoli talli)
|
3505009000NRG23120920220107281
|
12/09/2022
|
BIPIN KUMAR
|
3505009WL013688
|
BIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455530
|
|
BIPIN KUMAR
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-075-001/97
(Sukoli talli)
|
3505009000NRG23120920220107283
|
12/09/2022
|
KEWALRAM
|
3505009WL013688
|
KEWALRAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455517
|
|
KEWALRAM
|
()
|
|
50
|
ZAHRIKHAL
|
UT-05-009-075-002/115
(Sukoli talli)
|
3505009000NRG23120920220107311
|
12/09/2022
|
ANITA DEVI
|
3505009WL013692
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455524
|
|
ANITA DEVI
|
()
|
|
51
|
ZAHRIKHAL
|
UT-05-009-075-002/123
(Sukoli talli)
|
3505009000NRG23120920220107314
|
12/09/2022
|
USHA DEVI
|
3505009WL013692
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455533
|
|
USHA DEVI
|
()
|
|
52
|
ZAHRIKHAL
|
UT-05-009-075-002/188
(Sukoli talli)
|
3505009000NRG23120920220107315
|
12/09/2022
|
REKHA DEVI
|
3505009WL013692
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455534
|
|
REKHA DEVI
|
()
|
|
53
|
ZAHRIKHAL
|
UT-05-009-075-002/56
(Sukoli talli)
|
3505009000NRG23120920220107320
|
12/09/2022
|
SHAKAMBRI DEVI
|
3505009WL013692
|
SHAKAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455536
|
|
SHAKAMBRI DEVI
|
()
|
|
54
|
ZAHRIKHAL
|
UT-05-009-075-005/107
(Sukoli talli)
|
3505009000NRG23120920220107337
|
12/09/2022
|
Ram singh
|
3505009WL013696
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455541
|
|
Ram singh
|
()
|
|
55
|
ZAHRIKHAL
|
UT-05-009-075-005/113
(Sukoli talli)
|
3505009000NRG23120920220107339
|
12/09/2022
|
AVTAR SINGH
|
3505009WL013696
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455551
|
|
AVTAR SINGH
|
()
|
|
56
|
ZAHRIKHAL
|
UT-05-009-075-005/114
(Sukoli talli)
|
3505009000NRG23120920220107341
|
12/09/2022
|
GANGOTRI DEVI
|
3505009WL013696
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455531
|
|
GANGOTRI DEVI
|
()
|
|
57
|
ZAHRIKHAL
|
UT-05-009-075-005/198
(Sukoli talli)
|
3505009000NRG23120920220107342
|
12/09/2022
|
SURJI DEVI
|
3505009WL013696
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455520
|
|
SURJI DEVI
|
()
|
|
58
|
ZAHRIKHAL
|
UT-05-009-075-005/62
(Sukoli talli)
|
3505009000NRG23120920220107343
|
12/09/2022
|
RAMESWARI DEVI
|
3505009WL013696
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455550
|
|
RAMESWARI DEVI
|
()
|
|
59
|
ZAHRIKHAL
|
UT-05-009-075-005/65
(Sukoli talli)
|
3505009000NRG23120920220107345
|
12/09/2022
|
LATA DEVI
|
3505009WL013696
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455532
|
|
LATA DEVI
|
()
|
|
60
|
ZAHRIKHAL
|
UT-05-009-075-007/40
(Sukoli talli)
|
3505009000NRG23120920220107346
|
12/09/2022
|
VINOD CHANDR
|
3505009WL013696
|
VINOD CHANDR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747455521
|
|
VINOD CHANDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|