|
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-05-009-050-002/143
(Kotakhal)
|
3505009000NRG23220820220092517
|
22/08/2022
|
SUNEETA DEVI
|
3505009WL012119
|
SUNEETA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942871
|
|
SUNEETA DEVI
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-050-002/2
(Kotakhal)
|
3505009000NRG23220820220092519
|
22/08/2022
|
VIPENDRA SINGH
|
3505009WL012119
|
VIPENDRA SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942870
|
|
VIPENDRA SINGH
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-050-006/101
(Kotakhal)
|
3505009000NRG23200820220091425
|
22/08/2022
|
VIRENDRA SINGH
|
3505009WL012019
|
VIRENDRA SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942869
|
|
VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-050-002/7
(Kotakhal)
|
3505009000NRG23220820220092521
|
22/08/2022
|
KALAWATI DEVI
|
3505009WL012119
|
KALAWATI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942876
|
|
MRS KALAWATI DEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-050-002/8
(Kotakhal)
|
3505009000NRG23220820220092525
|
22/08/2022
|
REKHA DEVI
|
3505009WL012119
|
REKHA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942877
|
|
MRS REKHA DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-050-002/97
(Kotakhal)
|
3505009000NRG23220820220092526
|
22/08/2022
|
SHRIPAAL SINGH
|
3505009WL012119
|
SHRIPAAL SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942878
|
|
MR SRI PAL SINGH
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-050-003/139
(Kotakhal)
|
3505009000NRG23220820220092464
|
22/08/2022
|
YASVEER SINGH
|
3505009WL012116
|
YASVEER SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942873
|
|
MR YASHVIR SINGH RAWAT
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-050-006/14
(Kotakhal)
|
3505009000NRG23200820220091429
|
22/08/2022
|
VIMLA DEVI
|
3505009WL012019
|
VIMLA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942872
|
|
MR BHARAT SINGH NEGI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-050-006/16
(Kotakhal)
|
3505009000NRG23200820220091432
|
22/08/2022
|
SURENDRA SINGH
|
3505009WL012019
|
SURENDRA SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942875
|
|
MR SURENDRA SINGH RAWAT
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-050-006/18
(Kotakhal)
|
3505009000NRG23200820220091433
|
22/08/2022
|
Sumitra Devi
|
3505009WL012019
|
Sumitra Devi
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942874
|
|
MR TRILOK SINGH RAWAT9779072416
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-050-006/19
(Kotakhal)
|
3505009000NRG23200820220091435
|
22/08/2022
|
HEMANT SINGH
|
3505009WL012019
|
HEMANT SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942879
|
|
MR HEMANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-055-002/47
(Pundar Gaun)
|
3505009000NRG23220820220092582
|
22/08/2022
|
SUDHIR KUMAR
|
3505009WL012124
|
SUDHIR KUMAR
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942881
|
|
MR SUDHIR KUMAR
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-055-002/52
(Pundar Gaun)
|
3505009000NRG23220820220092585
|
22/08/2022
|
RITESH SINGH
|
3505009WL012125
|
RITESH SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942883
|
|
MR RITESH SINGH
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-055-003/19
(Pundar Gaun)
|
3505009000NRG23220820220092588
|
22/08/2022
|
PRITAM AINGH
|
3505009WL012125
|
PRITAM AINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942882
|
|
MR PREETAM SINGH
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-055-003/19
(Pundar Gaun)
|
3505009000NRG23220820220092589
|
22/08/2022
|
RITA DEVI
|
3505009WL012125
|
RITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942912
|
|
MRS REETA RAWAT
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-055-003/19
(Pundar Gaun)
|
3505009000NRG23220820220092587
|
22/08/2022
|
ROOP SINGH
|
3505009WL012125
|
ROOP SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942880
|
|
MR ROOP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-028-002/126
(Sari Malli)
|
3505009000NRG23220820220092645
|
22/08/2022
|
NEETU DEVI
|
3505009WL012135
|
NEETU DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942896
|
|
MRS NEETU DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-028-004/115
(Sari Malli)
|
3505009000NRG23220820220092650
|
22/08/2022
|
GANGOTRI DEVI
|
3505009WL012135
|
GANGOTRI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942889
|
|
MRS GANGOTRI DEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-028-004/119
(Sari Malli)
|
3505009000NRG23220820220092651
|
22/08/2022
|
GEETA DEVI
|
3505009WL012135
|
GEETA DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942909
|
|
MR RAMESHA SINGH
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-030-002/18
(Surmadi)
|
3505009000NRG23220820220092800
|
22/08/2022
|
ANIL KUMAR
|
3505009WL012145
|
ANIL KUMAR
|
00415
|
SBIN0007710
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640942902
|
|
MR ANIL KUMAR
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-030-002/19
(Surmadi)
|
3505009000NRG23220820220092801
|
22/08/2022
|
SUDARSHAN PRASAD
|
3505009WL012145
|
SUDARSHAN PRASAD
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942901
|
|
MR SUDARSHAN PRASAD
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-030-002/22
(Surmadi)
|
3505009000NRG23220820220092733
|
22/08/2022
|
PIRITI DEVI
|
3505009WL012140
|
PIRITI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942886
|
|
MR PREETI DEVI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-030-002/60
(Surmadi)
|
3505009000NRG23220820220092803
|
22/08/2022
|
GODAMBARI DEVI
|
3505009WL012145
|
GODAMBARI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942892
|
|
MRS GODAMBARI DEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-030-002/69
(Surmadi)
|
3505009000NRG23220820220092804
|
22/08/2022
|
MONIKA DEVI
|
3505009WL012145
|
MONIKA DEVI
|
00415
|
SBIN0007710
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640942887
|
|
MR HIMANSHU SINGH
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-030-002/70
(Surmadi)
|
3505009000NRG23220820220092805
|
22/08/2022
|
MUNNI DEVI
|
3505009WL012145
|
MUNNI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942890
|
|
MRS MUNNI DEVI
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-031-001/100
(Jaihri)
|
3505009000NRG23220820220092531
|
22/08/2022
|
SHOBHA DEVI
|
3505009WL012121
|
SHOBHA DEVI
|
00415
|
SBIN0007710
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640942899
|
|
MRS SHOBHA DEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-031-001/102
(Jaihri)
|
3505009000NRG23220820220092532
|
22/08/2022
|
SUSHILA DEVI
|
3505009WL012121
|
SUSHILA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942897
|
|
MR DAULAT SINGH
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-031-001/103
(Jaihri)
|
3505009000NRG23220820220092533
|
22/08/2022
|
POOJA DEVI
|
3505009WL012121
|
POOJA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942904
|
|
MRS POOJA RAWAT
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-031-001/104
(Jaihri)
|
3505009000NRG23220820220092534
|
22/08/2022
|
SHIWANI DEVI
|
3505009WL012121
|
SHIWANI DEVI
|
00415
|
SBIN0007710
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942898
|
|
MRS SHIWANI RAWAT
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-031-001/107
(Jaihri)
|
3505009000NRG23220820220092535
|
22/08/2022
|
MUNNI DEVI
|
3505009WL012121
|
MUNNI DEVI
|
00415
|
SBIN0007710
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640942894
|
|
MRS MUNNI DEVI
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-031-001/111
(Jaihri)
|
3505009000NRG23220820220092536
|
22/08/2022
|
MAHBEER SINGH
|
3505009WL012121
|
MAHBEER SINGH
|
00415
|
SBIN0007710
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942903
|
|
MR MAHAVEER SINGH RAWAT
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-031-001/115
(Jaihri)
|
3505009000NRG23220820220092537
|
22/08/2022
|
MANESHA DEVI
|
3505009WL012121
|
MANESHA DEVI
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640942905
|
|
MRS MANISHA DEVI
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-031-001/31
(Jaihri)
|
3505009000NRG23220820220092540
|
22/08/2022
|
KANTI DEVI
|
3505009WL012121
|
KANTI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942895
|
|
MRS KANTI DEVI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-031-001/42
(Jaihri)
|
3505009000NRG23220820220092542
|
22/08/2022
|
VIKRAM SINGH
|
3505009WL012121
|
VIKRAM SINGH
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640942893
|
|
MR BIKRAM SINGH ASWAL
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-031-001/72
(Jaihri)
|
3505009000NRG23220820220092545
|
22/08/2022
|
ANOOP SINGH
|
3505009WL012121
|
ANOOP SINGH
|
00415
|
SBIN0007710
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942913
|
|
MR ANUPSING NEGI
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-031-001/92
(Jaihri)
|
3505009000NRG23220820220092546
|
22/08/2022
|
HARSWATI DEVI
|
3505009WL012121
|
HARSWATI DEVI
|
00415
|
SBIN0007710
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640942900
|
|
MRS HARSWATI DEVI
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-031-001/97
(Jaihri)
|
3505009000NRG23220820220092547
|
22/08/2022
|
LATA DEVI
|
3505009WL012121
|
LATA DEVI
|
00415
|
SBIN0007710
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640942888
|
|
MRS LATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
38
|
ZAHRIKHAL
|
UT-05-009-041-001/17
(Chaud .)
|
3505009000NRG23220820220092609
|
22/08/2022
|
VIJAY SINGH
|
3505009WL012127
|
VIJAY SINGH
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640942907
|
|
MR VIJAY SINGH
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-041-001/27
(Chaud .)
|
3505009000NRG23220820220092611
|
22/08/2022
|
ANOOP SINGH
|
3505009WL012127
|
ANOOP SINGH
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640942906
|
|
SHRI ANOOP SINGH
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-041-002/175
(Chaud .)
|
3505009000NRG23220820220092612
|
22/08/2022
|
BANITA DEVI
|
3505009WL012127
|
BANITA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640942910
|
|
MRS BANITA DEVI
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-041-008/171
(Chaud .)
|
3505009000NRG23220820220092614
|
22/08/2022
|
PREETI DEVI
|
3505009WL012127
|
PREETI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640942908
|
|
MR YUDHBIR SINGH
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-041-008/62
(Chaud .)
|
3505009000NRG23220820220092615
|
22/08/2022
|
TEJPAL SINGH
|
3505009WL012127
|
TEJPAL SINGH
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640942885
|
|
MR TEJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
43
|
ZAHRIKHAL
|
UT-05-009-027-001/54
(Devdali)
|
3505009000NRG23220820220092644
|
22/08/2022
|
Shanti Devi
|
3505009WL012135
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942927
|
|
Shanti Devi
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-027-001/54
(Devdali)
|
3505009000NRG23220820220092643
|
22/08/2022
|
URMILA DEVI
|
3505009WL012135
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942884
|
|
URMILA DEVI
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-028-002/89
(Sari Malli)
|
3505009000NRG23220820220092646
|
22/08/2022
|
YATENDRA SINGH
|
3505009WL012135
|
YATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942923
|
|
YATENDRA SINGH
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-028-004/104
(Sari Malli)
|
3505009000NRG23220820220092648
|
22/08/2022
|
BABLI DEVI
|
3505009WL012135
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942918
|
|
BABLI DEVI
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-028-004/114
(Sari Malli)
|
3505009000NRG23220820220092649
|
22/08/2022
|
MAALTI DEVI
|
3505009WL012135
|
MAALTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640942916
|
|
MAALTI DEVI
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-028-004/130
(Sari Malli)
|
3505009000NRG23220820220092653
|
22/08/2022
|
SANGEETA DEVI
|
3505009WL012135
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942919
|
|
SANGEETA DEVI
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-028-004/132
(Sari Malli)
|
3505009000NRG23220820220092654
|
22/08/2022
|
YASODA DEVI
|
3505009WL012135
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942921
|
|
YASODA DEVI
|
()
|
|
50
|
ZAHRIKHAL
|
UT-05-009-028-004/146
(Sari Malli)
|
3505009000NRG23220820220092655
|
22/08/2022
|
ANISH KUMAR
|
3505009WL012135
|
ANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942911
|
|
ANISH KUMAR
|
()
|
|
51
|
ZAHRIKHAL
|
UT-05-009-028-004/146
(Sari Malli)
|
3505009000NRG23220820220092656
|
22/08/2022
|
VINEETA DEVI
|
3505009WL012135
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942926
|
|
VINEETA DEVI
|
()
|
|
52
|
ZAHRIKHAL
|
UT-05-009-028-004/24
(Sari Malli)
|
3505009000NRG23220820220092658
|
22/08/2022
|
BEENA DEVI
|
3505009WL012135
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640942914
|
|
BEENA DEVI
|
()
|
|
53
|
ZAHRIKHAL
|
UT-05-009-030-002/16
(Surmadi)
|
3505009000NRG23220820220092799
|
22/08/2022
|
GORAV KUMAR
|
3505009WL012145
|
GORAV KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640942922
|
|
GORAV KUMAR
|
()
|
|
54
|
ZAHRIKHAL
|
UT-05-009-030-002/69
(Surmadi)
|
3505009000NRG23220820220092737
|
22/08/2022
|
DEVENDER SINGH
|
3505009WL012140
|
DEVENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942915
|
|
DEVENDER SINGH
|
()
|
|
55
|
ZAHRIKHAL
|
UT-05-009-030-002/69
(Surmadi)
|
3505009000NRG23220820220092738
|
22/08/2022
|
NISCHAL SINGH
|
3505009WL012140
|
NISCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640942920
|
|
NISCHAL SINGH
|
()
|
|
56
|
ZAHRIKHAL
|
UT-05-009-050-003/141
(Kotakhal)
|
3505009000NRG23220820220092465
|
22/08/2022
|
PUSHPA DEVI
|
3505009WL012116
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942925
|
|
PUSHPA DEVI
|
()
|
|
57
|
ZAHRIKHAL
|
UT-05-009-050-006/15
(Kotakhal)
|
3505009000NRG23200820220091430
|
22/08/2022
|
SUMIT SINGH
|
3505009WL012019
|
SUMIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640942924
|
|
SUMIT SINGH
|
()
|
|
58
|
ZAHRIKHAL
|
UT-05-009-055-003/19
(Pundar Gaun)
|
3505009000NRG23220820220092586
|
22/08/2022
|
Basnti devi
|
3505009WL012125
|
Basnti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942891
|
|
Basnti devi
|
()
|
|
59
|
ZAHRIKHAL
|
UT-05-009-063-001/25
(Barswar(Sendhikhal))
|
3505009000NRG23220820220092807
|
22/08/2022
|
DEVESWARI DEVI
|
3505009WL012146
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640942917
|
|
DEVESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100536
|
100536
|
|
|
|
|
|
|
|