|
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-05-009-004-002/116
(Padergaon)
|
3505009000NRG23160820220087982
|
16/08/2022
|
DALIP CHANDRA
|
3505009WL011657
|
DALIP CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824838
|
|
DALIP CHANDRA
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-004-002/122
(Padergaon)
|
3505009000NRG23160820220087983
|
16/08/2022
|
ASHISH KUMAR
|
3505009WL011657
|
ASHISH KUMAR
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824836
|
|
ASHISH KUMAR
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-004-007/98
(Padergaon)
|
3505009000NRG23160820220087989
|
16/08/2022
|
ARJUN SINGH
|
3505009WL011657
|
ARJUN SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824835
|
|
ARJUN SINGH
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-011-004/115
(Asankhet)
|
3505009000NRG23160820220087990
|
16/08/2022
|
KIRAN DEVI
|
3505009WL011657
|
KIRAN DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824839
|
|
KIRAN DEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-047-001/1
(Peda)
|
3505009000NRG23160820220087332
|
16/08/2022
|
SHUKVEER SINGH
|
3505009WL011617
|
SHUKVEER SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824837
|
|
SHUKVEER SINGH
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-047-001/22
(Peda)
|
3505009000NRG23160820220087333
|
16/08/2022
|
SUBHAS CHANDRA
|
3505009WL011617
|
SUBHAS CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824834
|
|
SUBHAS CHANDRA
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-047-001/6
(Peda)
|
3505009000NRG23160820220087338
|
16/08/2022
|
USHA DEVI
|
3505009WL011617
|
USHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824833
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
ZAHRIKHAL
|
UT-05-009-047-001/74
(Peda)
|
3505009000NRG23160820220087340
|
16/08/2022
|
PINKI DEVI
|
3505009WL011617
|
PINKI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824841
|
|
MRS PINKI DEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-049-001/12
(Kandoli)
|
3505009000NRG23160820220087552
|
16/08/2022
|
KAOSHILYA DEVI
|
3505009WL011626
|
KAOSHILYA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824840
|
|
MRS KAOSHILYA DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-052-002/91
(Kanda Malla)
|
3505009000NRG23160820220086964
|
16/08/2022
|
SATENDRA SINGH
|
3505009WL011575
|
SATENDRA SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824842
|
|
MR SATENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-024-001/44
(Handul)
|
3505009000NRG23160820220087945
|
16/08/2022
|
GOURAV
|
3505009WL011655
|
GOURAV
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644824852
|
|
MR GAURAV SINGH
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-024-001/50
(Handul)
|
3505009000NRG23160820220087947
|
16/08/2022
|
SIMITRA
|
3505009WL011655
|
SIMITRA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644824849
|
|
MISS SUMITRA S
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-027-001/38
(Devdali)
|
3505009000NRG23160820220087480
|
16/08/2022
|
RAKESH SINGH
|
3505009WL011619
|
RAKESH SINGH
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644824848
|
|
MR RAKESH SINGH
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-041-007/146
(Chaud .)
|
3505009000NRG23160820220086671
|
16/08/2022
|
NIKITA DEVI
|
3505009WL011545
|
NIKITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824845
|
|
NIKITA AGARWAL
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-052-001/93
(Kanda Malla)
|
3505009000NRG23160820220086956
|
16/08/2022
|
DAMODAR SINGH
|
3505009WL011575
|
DAMODAR SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824851
|
|
MR DAMODAR SINGH
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-052-001/95
(Kanda Malla)
|
3505009000NRG23160820220087303
|
16/08/2022
|
GIRISH SINGH
|
3505009WL011607
|
GIRISH SINGH
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644824857
|
|
MR GIRISH SINGH
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-052-002/101
(Kanda Malla)
|
3505009000NRG23160820220087241
|
16/08/2022
|
RAJNI DEVI
|
3505009WL011599
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644824850
|
|
MRS RAJNI DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-052-002/102
(Kanda Malla)
|
3505009000NRG23160820220087242
|
16/08/2022
|
SHOBHA DEVI
|
3505009WL011599
|
SHOBHA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644824847
|
|
MRS SHOBHA DEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-052-002/103
(Kanda Malla)
|
3505009000NRG23160820220087243
|
16/08/2022
|
SUMAN DEVI
|
3505009WL011599
|
SUMAN DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644824855
|
|
MR SUMAN DEVI
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-052-002/104
(Kanda Malla)
|
3505009000NRG23160820220087306
|
16/08/2022
|
GADAMBARI DEVI
|
3505009WL011607
|
GADAMBARI DEVI
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644824843
|
|
MRS GODAMBARI DEVI
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-052-002/105
(Kanda Malla)
|
3505009000NRG23160820220086957
|
16/08/2022
|
SURESH CHANDRA
|
3505009WL011575
|
SURESH CHANDRA
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824844
|
|
SURESH CHANDR
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-052-002/29
(Kanda Malla)
|
3505009000NRG23160820220087249
|
16/08/2022
|
SUBHAM SINGH
|
3505009WL011599
|
SUBHAM SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644824856
|
|
MR SUBHAM SINGH RAWAT
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-052-002/88
(Kanda Malla)
|
3505009000NRG23160820220086962
|
16/08/2022
|
SANGEETA DEVI
|
3505009WL011575
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644824854
|
|
MRS SANGEETA DEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-052-002/89
(Kanda Malla)
|
3505009000NRG23160820220086963
|
16/08/2022
|
ROSHAN LAL
|
3505009WL011575
|
ROSHAN LAL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824853
|
|
MR ROSHAN LAL
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-080-001/134-A
(Kota Malla)
|
3505009000NRG23160820220087926
|
16/08/2022
|
BASKRANAND
|
3505009WL011653
|
BASKRANAND
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644824846
|
|
SHRI BHASKRANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
26
|
ZAHRIKHAL
|
UT-05-009-041-007/110
(Chaud .)
|
3505009000NRG23160820220086667
|
16/08/2022
|
VIDHATA DEVI
|
3505009WL011545
|
VIDHATA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824863
|
|
MR SACHIDANAND
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-041-007/145
(Chaud .)
|
3505009000NRG23160820220086670
|
16/08/2022
|
REENA DEVI
|
3505009WL011545
|
REENA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824858
|
|
MISS REENA BHATT
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-041-007/150
(Chaud .)
|
3505009000NRG23160820220086672
|
16/08/2022
|
NEELAM DEVI
|
3505009WL011545
|
NEELAM DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824865
|
|
MRS NEELAM DEVI
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-041-007/151
(Chaud .)
|
3505009000NRG23160820220086673
|
16/08/2022
|
MAYA DEVI
|
3505009WL011545
|
MAYA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824869
|
|
MRS MAYA DEVI
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-041-007/86
(Chaud .)
|
3505009000NRG23160820220086676
|
16/08/2022
|
NEELAM DEVI
|
3505009WL011545
|
NEELAM DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824859
|
|
MR NAVAL KISHOR
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-041-007/87
(Chaud .)
|
3505009000NRG23160820220086677
|
16/08/2022
|
ASHARAFI DEVI
|
3505009WL011545
|
ASHARAFI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824864
|
|
MR MAHABEER PRASAD
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-041-007/92
(Chaud .)
|
3505009000NRG23160820220086679
|
16/08/2022
|
KIRAN BHATT
|
3505009WL011545
|
KIRAN BHATT
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824868
|
|
MRS KIRTI BHATT
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-041-007/95
(Chaud .)
|
3505009000NRG23160820220086680
|
16/08/2022
|
SANTOSHI DEVI
|
3505009WL011545
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824867
|
|
MRS SANTOSHI DEVI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-041-007/96
(Chaud .)
|
3505009000NRG23160820220086681
|
16/08/2022
|
DHANMATI DEVI
|
3505009WL011545
|
DHANMATI DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824861
|
|
MR JANKI PRASAD
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-080-002/1
(Kota Malla)
|
3505009000NRG23160820220087927
|
16/08/2022
|
MAMTA DEVI
|
3505009WL011653
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644824866
|
|
MRS MAMTA DEVI
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-080-002/11
(Kota Malla)
|
3505009000NRG23160820220087928
|
16/08/2022
|
KANTI DEVI
|
3505009WL011653
|
KANTI DEVI
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644824862
|
|
MRS KANTI DEVI
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-080-002/16
(Kota Malla)
|
3505009000NRG23160820220087933
|
16/08/2022
|
SHANKUNTALA DEVI
|
3505009WL011653
|
SHANKUNTALA DEVI
|
00415
|
SBIN0009114
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644824860
|
|
MRS SHANKUNTALA DEVI
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-080-002/5
(Kota Malla)
|
3505009000NRG23160820220087938
|
16/08/2022
|
SANTOSH KUMAR
|
3505009WL011653
|
SANTOSH KUMAR
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644824870
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
39
|
ZAHRIKHAL
|
UT-05-009-002-001/42
(Amkatla)
|
3505009000NRG23160820220087942
|
16/08/2022
|
BEENA DEVI
|
3505009WL011654
|
BEENA DEVI
|
00415
|
SBIN0009965
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644824871
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
40
|
ZAHRIKHAL
|
UT-05-009-004-002/44
(Padergaon)
|
3505009000NRG23160820220087987
|
16/08/2022
|
SANDEEP KUMAR
|
3505009WL011657
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824886
|
|
SANDEEP KUMAR
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-009-003/137
(Ghangli)
|
3505009000NRG23160820220086798
|
16/08/2022
|
GANESHI DEVI
|
3505009WL011560
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824884
|
|
GANESHI DEVI
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-047-001/26
(Peda)
|
3505009000NRG23160820220087336
|
16/08/2022
|
PARSNA DEVI
|
3505009WL011617
|
PARSNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824885
|
|
PARSNA DEVI
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-049-001/54
(Kandoli)
|
3505009000NRG23160820220087555
|
16/08/2022
|
SATENDRA SINGH
|
3505009WL011626
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824877
|
|
SATENDRA SINGH
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-049-001/55
(Kandoli)
|
3505009000NRG23160820220087556
|
16/08/2022
|
SULOCHANA DEVI
|
3505009WL011626
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824887
|
|
SULOCHANA DEVI
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-049-001/57
(Kandoli)
|
3505009000NRG23160820220087557
|
16/08/2022
|
JITENDRA SINGH
|
3505009WL011626
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644824873
|
|
JITENDRA SINGH
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-052-001/136
(Kanda Malla)
|
3505009000NRG23160820220087240
|
16/08/2022
|
REENA DEVI
|
3505009WL011599
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644824889
|
|
REENA DEVI
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-052-001/98
(Kanda Malla)
|
3505009000NRG23160820220087304
|
16/08/2022
|
POONAM DEVI
|
3505009WL011607
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644824878
|
|
POONAM DEVI
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-052-001/99
(Kanda Malla)
|
3505009000NRG23160820220087305
|
16/08/2022
|
PRABHA DEVI
|
3505009WL011607
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644824890
|
|
PRABHA DEVI
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-052-002/107
(Kanda Malla)
|
3505009000NRG23160820220087245
|
16/08/2022
|
BHARTI DEVI
|
3505009WL011599
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644824888
|
|
BHARTI DEVI
|
()
|
|
50
|
ZAHRIKHAL
|
UT-05-009-052-002/2
(Kanda Malla)
|
3505009000NRG23160820220087246
|
16/08/2022
|
JOYOTI DEVI
|
3505009WL011599
|
JOYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644824874
|
|
JOYOTI DEVI
|
()
|
|
51
|
ZAHRIKHAL
|
UT-05-009-052-002/46
(Kanda Malla)
|
3505009000NRG23160820220087252
|
16/08/2022
|
SEETA DEVI
|
3505009WL011599
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4644824875
|
|
SEETA DEVI
|
()
|
|
52
|
ZAHRIKHAL
|
UT-05-009-052-002/7
(Kanda Malla)
|
3505009000NRG23160820220087255
|
16/08/2022
|
MANJU DEVI
|
3505009WL011599
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644824876
|
|
MANJU DEVI
|
()
|
|
53
|
ZAHRIKHAL
|
UT-05-009-074-002/34
(Badgaon)
|
3505009000NRG23160820220088513
|
16/08/2022
|
LAXMI DEVI
|
3505009WL011713
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644824879
|
|
LAXMI DEVI
|
()
|
|
54
|
ZAHRIKHAL
|
UT-05-009-074-002/44
(Badgaon)
|
3505009000NRG23160820220088517
|
16/08/2022
|
SAKSHI
|
3505009WL011713
|
SAKSHI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644824881
|
|
SAKSHI
|
()
|
|
55
|
ZAHRIKHAL
|
UT-05-009-074-002/45
(Badgaon)
|
3505009000NRG23160820220088518
|
16/08/2022
|
MUKESH
|
3505009WL011713
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644824891
|
|
MUKESH
|
()
|
|
56
|
ZAHRIKHAL
|
UT-05-009-074-002/47
(Badgaon)
|
3505009000NRG23160820220088520
|
16/08/2022
|
KAMLA DEVI
|
3505009WL011713
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644824880
|
|
KAMLA DEVI
|
()
|
|
57
|
ZAHRIKHAL
|
UT-05-009-074-002/89
(Badgaon)
|
3505009000NRG23160820220088523
|
16/08/2022
|
RENU DEVI
|
3505009WL011713
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644824883
|
|
RENU DEVI
|
()
|
|
58
|
ZAHRIKHAL
|
UT-05-009-074-002/92
(Badgaon)
|
3505009000NRG23160820220088524
|
16/08/2022
|
LAXMI DEVI
|
3505009WL011713
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644824882
|
|
LAXMI DEVI
|
()
|
|
59
|
ZAHRIKHAL
|
UT-05-009-074-002/98
(Badgaon)
|
3505009000NRG23160820220088525
|
16/08/2022
|
RAJENDRA SINGH
|
3505009WL011713
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644824872
|
|
RAJENDRA SINGH
|
()
|
|
60
|
ZAHRIKHAL
|
UT-05-009-076-005/65
(Dabri)
|
3505009000NRG23160820220087314
|
16/08/2022
|
HEM CHANDRA
|
3505009WL011608
|
HEM CHANDRA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644824892
|
|
HEM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108843
|
108843
|
|
|
|
|
|
|
|