|
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
|
Dhalpukhuri
|
AS-13-093-009-004/2149
()
|
0413093000NRG23280720220350731
|
28/07/2022
|
Bijuli Kurkut
|
0413093WL013672
|
Bijuli Kurkut
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544507
|
|
Bijuli Kurkut
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-009-004/2229
()
|
0413093000NRG23280720220350737
|
28/07/2022
|
Minati Cheru
|
0413093WL013672
|
Minati Cheru
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544508
|
|
Minati Cheru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Dhalpukhuri
|
AS-13-093-009-004/354
()
|
0413093000NRG23280720220350750
|
28/07/2022
|
Monimala Devi
|
0413093WL013672
|
Monimala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544523
|
|
Monimala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-009-004/1014
()
|
0413093000NRG23280720220350706
|
28/07/2022
|
Anita Devi
|
0413093WL013672
|
Anita Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544527
|
|
Anita Devi
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-009-004/1102
()
|
0413093000NRG23280720220350710
|
28/07/2022
|
Murali Devi
|
0413093WL013672
|
Murali Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544478
|
|
Murali Devi
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-009-004/1104
()
|
0413093000NRG23280720220350711
|
28/07/2022
|
Sujata Devi
|
0413093WL013672
|
Sujata Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544528
|
|
Sujata Devi
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-009-004/1105
()
|
0413093000NRG23280720220350712
|
28/07/2022
|
Krishnabati Devi
|
0413093WL013672
|
Krishnabati Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544480
|
|
Krishnabati Devi
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-009-004/1353
()
|
0413093000NRG23280720220350714
|
28/07/2022
|
Bema Devi
|
0413093WL013672
|
Bema Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544534
|
|
Bema Devi
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-009-004/1412
()
|
0413093000NRG23280720220350716
|
28/07/2022
|
Ramawati Kumari
|
0413093WL013672
|
Ramawati Kumari
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544536
|
|
Ramawati Kumari
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-009-004/1413
()
|
0413093000NRG23280720220350717
|
28/07/2022
|
Braja Rani Devi
|
0413093WL013672
|
Braja Rani Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544529
|
|
Braja Rani Devi
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-004/1413
()
|
0413093000NRG23280720220350718
|
28/07/2022
|
Manidhan Singha
|
0413093WL013672
|
Manidhan Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544525
|
|
Manidhan Singha
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-004/2005
()
|
0413093000NRG23280720220350721
|
28/07/2022
|
Hemalata Devi
|
0413093WL013672
|
Hemalata Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544481
|
|
Hemalata Devi
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-004/2012
()
|
0413093000NRG23280720220350722
|
28/07/2022
|
Madhabi Devi
|
0413093WL013672
|
Madhabi Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544531
|
|
Madhabi Devi
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-009-004/2013
()
|
0413093000NRG23280720220350723
|
28/07/2022
|
Uttarani Devi
|
0413093WL013672
|
Uttarani Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544482
|
|
Uttarani Devi
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-009-004/2032
()
|
0413093000NRG23280720220350724
|
28/07/2022
|
Bijurekha Devi
|
0413093WL013672
|
Bijurekha Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544484
|
|
Bijurekha Devi
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-009-004/2035
()
|
0413093000NRG23280720220350726
|
28/07/2022
|
Rina Chouhan
|
0413093WL013672
|
Rina Chouhan
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544488
|
|
Rina Chouhan
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-009-004/2035
()
|
0413093000NRG23280720220350725
|
28/07/2022
|
Satrahan Chouhan
|
0413093WL013672
|
Satrahan Chouhan
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544513
|
|
Satrahan Chouhan
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-009-004/2041
()
|
0413093000NRG23280720220350727
|
28/07/2022
|
Kumu Devi
|
0413093WL013672
|
Kumu Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544524
|
|
Kumu Devi
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-009-004/2140
()
|
0413093000NRG23280720220350729
|
28/07/2022
|
Laksmi Sankar Chouhan
|
0413093WL013672
|
Laksmi Sankar Chouhan
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544537
|
|
Laksmi Sankar Chouhan
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-009-004/2160
()
|
0413093000NRG23280720220350732
|
28/07/2022
|
Rina Devi
|
0413093WL013672
|
Rina Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544526
|
|
Rina Devi
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-004/2188
()
|
0413093000NRG23280720220350734
|
28/07/2022
|
Subadini Devi
|
0413093WL013672
|
Subadini Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544476
|
|
Subadini Devi
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-004/323
()
|
0413093000NRG23280720220350740
|
28/07/2022
|
Kajal Majumder
|
0413093WL013672
|
Kajal Majumder
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544483
|
|
Kajal Majumder
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-004/325
()
|
0413093000NRG23280720220350741
|
28/07/2022
|
Kabita Cheru
|
0413093WL013672
|
Kabita Cheru
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544491
|
|
Kabita Cheru
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-009-004/339
()
|
0413093000NRG23280720220350744
|
28/07/2022
|
Taramoti Chauhan
|
0413093WL013672
|
Taramoti Chauhan
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544490
|
|
Taramoti Chauhan
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-009-004/348
()
|
0413093000NRG23280720220350745
|
28/07/2022
|
Sanja Chauhan
|
0413093WL013672
|
Sanja Chauhan
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544479
|
|
Sanja Chauhan
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-004/348
()
|
0413093000NRG23280720220350746
|
28/07/2022
|
Urmila Chauhan
|
0413093WL013672
|
Urmila Chauhan
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544492
|
|
Urmila Chauhan
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-004/351
()
|
0413093000NRG23280720220350749
|
28/07/2022
|
Sri Pachabati Devi
|
0413093WL013672
|
Sri Pachabati Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544477
|
|
Sri Pachabati Devi
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-009-004/372
()
|
0413093000NRG23280720220350753
|
28/07/2022
|
Manju Devi
|
0413093WL013672
|
Manju Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544485
|
|
Manju Devi
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-009-004/372
()
|
0413093000NRG23280720220350752
|
28/07/2022
|
Sushila Devi
|
0413093WL013672
|
Sushila Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544514
|
|
Sushila Devi
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-009-004/373
()
|
0413093000NRG23280720220350754
|
28/07/2022
|
Uma Devi
|
0413093WL013672
|
Uma Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544530
|
|
Uma Devi
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-009-004/385
()
|
0413093000NRG23280720220350755
|
28/07/2022
|
Ganga Devi
|
0413093WL013672
|
Ganga Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544535
|
|
Ganga Devi
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-009-004/394
()
|
0413093000NRG23280720220350756
|
28/07/2022
|
Babatombi Singha
|
0413093WL013672
|
Babatombi Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544533
|
|
Babatombi Singha
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-009-004/394
()
|
0413093000NRG23280720220350757
|
28/07/2022
|
Champa Meetei
|
0413093WL013672
|
Champa Meetei
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544532
|
|
Champa Meetei
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-009-004/406
()
|
0413093000NRG23280720220350758
|
28/07/2022
|
Dhanawati Devi
|
0413093WL013672
|
Dhanawati Devi
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544487
|
|
Dhanawati Devi
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-009-004/413
()
|
0413093000NRG23280720220350759
|
28/07/2022
|
Radhamani Singha
|
0413093WL013672
|
Radhamani Singha
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544486
|
|
Radhamani Singha
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-009-004/418
()
|
0413093000NRG23280720220350762
|
28/07/2022
|
Rajib Chouhan
|
0413093WL013672
|
Rajib Chouhan
|
00152
|
HDFC0001992
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544489
|
|
Rajib Chouhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
37
|
Dhalpukhuri
|
AS-13-093-009-004/1413
()
|
0413093000NRG23280720220350719
|
28/07/2022
|
Ashok Singha
|
0413093WL013672
|
Ashok Singha
|
00176
|
IDIB000A187
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544493
|
|
Ashok Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Dhalpukhuri
|
AS-13-093-009-004/434
()
|
0413093000NRG23280720220350767
|
28/07/2022
|
Bikram Majumdar
|
0413093WL013672
|
Bikram Majumdar
|
00354
|
PUNB0039120
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544494
|
|
Bikram Majumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
Dhalpukhuri
|
AS-13-093-009-004/1088
()
|
0413093000NRG23280720220350709
|
28/07/2022
|
Krishna Devi
|
0413093WL013672
|
Krishna Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544495
|
|
Krishna Devi
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-009-004/1088
()
|
0413093000NRG23280720220350708
|
28/07/2022
|
Surajit Singha
|
0413093WL013672
|
Surajit Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544496
|
|
Surajit Singha
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-009-004/1105
()
|
0413093000NRG23280720220350713
|
28/07/2022
|
Sabitri Devi
|
0413093WL013672
|
Sabitri Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544497
|
|
Sabitri Devi
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-009-004/1353
()
|
0413093000NRG23280720220350715
|
28/07/2022
|
Rajdhon Singha
|
0413093WL013672
|
Rajdhon Singha
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544505
|
|
Rajdhon Singha
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-009-004/2142
()
|
0413093000NRG23280720220350730
|
28/07/2022
|
Niranjan Chouhan
|
0413093WL013672
|
Niranjan Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544503
|
|
Niranjan Chouhan
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-009-004/2161
()
|
0413093000NRG23280720220350733
|
28/07/2022
|
Sunita Devi
|
0413093WL013672
|
Sunita Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544502
|
|
Sunita Devi
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-009-004/2227
()
|
0413093000NRG23280720220350736
|
28/07/2022
|
Sukboti Kurkut
|
0413093WL013672
|
Sukboti Kurkut
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544506
|
|
Sukboti Kurkut
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-009-004/325
()
|
0413093000NRG23280720220350742
|
28/07/2022
|
Surati Devi
|
0413093WL013672
|
Surati Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544499
|
|
Surati Devi
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-009-004/349
()
|
0413093000NRG23280720220350748
|
28/07/2022
|
Binde Devi
|
0413093WL013672
|
Binde Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544501
|
|
Binde Devi
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-009-004/416
()
|
0413093000NRG23280720220350760
|
28/07/2022
|
Yamabi Devi
|
0413093WL013672
|
Yamabi Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544498
|
|
Yamabi Devi
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-009-004/418
()
|
0413093000NRG23280720220350763
|
28/07/2022
|
Rajesh Chouhan
|
0413093WL013672
|
Rajesh Chouhan
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544504
|
|
Rajesh Chouhan
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-009-004/422
()
|
0413093000NRG23280720220350765
|
28/07/2022
|
Hira Devi
|
0413093WL013672
|
Hira Devi
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3862544500
|
|
Hira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
51
|
Dhalpukhuri
|
AS-13-093-009-004/1014
()
|
0413093000NRG23280720220350707
|
28/07/2022
|
Biswajit Singha
|
0413093WL013672
|
Biswajit Singha
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544510
|
|
MR BISHOWJIT SINGHA
|
()
|
|
52
|
Dhalpukhuri
|
AS-13-093-009-004/1419
()
|
0413093000NRG23280720220350720
|
28/07/2022
|
Rajkumari Devi
|
0413093WL013672
|
Rajkumari Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544511
|
|
MRS RAJKUMARI DEVI
|
()
|
|
53
|
Dhalpukhuri
|
AS-13-093-009-004/2042
()
|
0413093000NRG23280720220350728
|
28/07/2022
|
Lakshmi Ruma
|
0413093WL013672
|
Lakshmi Ruma
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544519
|
|
MRS LASHMI RUMA
|
()
|
|
54
|
Dhalpukhuri
|
AS-13-093-009-004/2226
()
|
0413093000NRG23280720220350735
|
28/07/2022
|
Bhabili Devi
|
0413093WL013672
|
Bhabili Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544520
|
|
MRS BHABILI DEVI
|
()
|
|
55
|
Dhalpukhuri
|
AS-13-093-009-004/2232
()
|
0413093000NRG23280720220350738
|
28/07/2022
|
Taramoti Devi
|
0413093WL013672
|
Taramoti Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544516
|
|
MRS TARAMATI DEVI
|
()
|
|
56
|
Dhalpukhuri
|
AS-13-093-009-004/323
()
|
0413093000NRG23280720220350739
|
28/07/2022
|
Subhashi Majumder
|
0413093WL013672
|
Subhashi Majumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544509
|
|
MR SUBHASH MAJUMDAR
|
()
|
|
57
|
Dhalpukhuri
|
AS-13-093-009-004/325
()
|
0413093000NRG23280720220350743
|
28/07/2022
|
Chila Devi
|
0413093WL013672
|
Chila Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544517
|
|
MS CHILA DEVI
|
()
|
|
58
|
Dhalpukhuri
|
AS-13-093-009-004/418
()
|
0413093000NRG23280720220350761
|
28/07/2022
|
Monimala Devi
|
0413093WL013672
|
Monimala Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544515
|
|
MRS MONIMALA DEVI
|
()
|
|
59
|
Dhalpukhuri
|
AS-13-093-009-004/427
()
|
0413093000NRG23280720220350766
|
28/07/2022
|
Dhanawati Devi
|
0413093WL013672
|
Dhanawati Devi
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544512
|
|
MRS DHANAWATI DEVI
|
()
|
|
60
|
Dhalpukhuri
|
AS-13-093-009-004/434
()
|
0413093000NRG23280720220350768
|
28/07/2022
|
Archana Majumdar
|
0413093WL013672
|
Archana Majumdar
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544518
|
|
MISS ARCHANA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
61
|
Dhalpukhuri
|
AS-13-093-009-004/419-A
()
|
0413093000NRG23280720220350764
|
28/07/2022
|
Sukhiya Devi
|
0413093WL013672
|
Sukhiya Devi
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544521
|
|
MRS SUKHIYA DEVI
|
()
|
|
62
|
Dhalpukhuri
|
AS-13-093-009-004/497
()
|
0413093000NRG23280720220350769
|
28/07/2022
|
Reema Kumari
|
0413093WL013672
|
Reema Kumari
|
00415
|
SBIN0013254
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862544522
|
|
MISS REEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|