|
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
|
Pabau
|
UT-05-004-021-002/32
(Dhulate)
|
3505004000NRG23101020220129299
|
10/10/2022
|
sovan singh
|
3505004WL016155
|
sovan singh
|
00354
|
PUNB0137000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237230
|
|
sovan singh
|
()
|
|
2
|
Pabau
|
UT-05-004-057-001/42
(Bhainswada)
|
3505004000NRG23101020220129104
|
10/10/2022
|
CHANDANI
|
3505004WL016135
|
CHANDANI
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579237228
|
|
CHANDANI
|
()
|
|
3
|
Pabau
|
UT-05-004-062-001/100
(Seeku)
|
3505004000NRG23101020220129257
|
10/10/2022
|
surendra
|
3505004WL016152
|
surendra
|
00354
|
PUNB0137000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237229
|
|
surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-021-002/33
(Dhulate)
|
3505004000NRG23101020220129351
|
10/10/2022
|
Seema devi
|
3505004WL016162
|
Seema devi
|
00354
|
PUNB0763000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237232
|
|
Seema devi
|
()
|
|
5
|
Pabau
|
UT-05-004-021-002/42
(Dhulate)
|
3505004000NRG23101020220129288
|
10/10/2022
|
Meena devi
|
3505004WL016154
|
Meena devi
|
00354
|
PUNB0763000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237231
|
|
Meena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-021-002/21
(Dhulate)
|
3505004000NRG23101020220129293
|
10/10/2022
|
Sunita Devi
|
3505004WL016155
|
Sunita Devi
|
00354
|
PUNB0769900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237290
|
|
Sunita Devi
|
()
|
|
7
|
Pabau
|
UT-05-004-021-002/23
(Dhulate)
|
3505004000NRG23101020220129280
|
10/10/2022
|
Sarojani devi
|
3505004WL016154
|
Sarojani devi
|
00354
|
PUNB0769900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237233
|
|
Sarojani devi
|
()
|
|
8
|
Pabau
|
UT-05-004-021-002/26
(Dhulate)
|
3505004000NRG23101020220129297
|
10/10/2022
|
Roshani devi
|
3505004WL016155
|
Roshani devi
|
00354
|
PUNB0769900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237234
|
|
Roshani devi
|
()
|
|
9
|
Pabau
|
UT-05-004-021-002/35
(Dhulate)
|
3505004000NRG23101020220129352
|
10/10/2022
|
Hema devi
|
3505004WL016162
|
Hema devi
|
00354
|
PUNB0769900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237235
|
|
Hema devi
|
()
|
|
10
|
Pabau
|
UT-05-004-021-002/4
(Dhulate)
|
3505004000NRG23101020220129285
|
10/10/2022
|
bebi
|
3505004WL016154
|
bebi
|
00354
|
PUNB0769900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237238
|
|
bebi
|
()
|
|
11
|
Pabau
|
UT-05-004-021-002/40
(Dhulate)
|
3505004000NRG23101020220129303
|
10/10/2022
|
SURAJ
|
3505004WL016155
|
SURAJ
|
00354
|
PUNB0769900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237236
|
|
SURAJ
|
()
|
|
12
|
Pabau
|
UT-05-004-021-002/5
(Dhulate)
|
3505004000NRG23101020220129304
|
10/10/2022
|
Shusama
|
3505004WL016155
|
Shusama
|
00354
|
PUNB0769900
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237237
|
|
Shusama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
Pabau
|
UT-05-004-062-001/133
(Seeku)
|
3505004000NRG23101020220129260
|
10/10/2022
|
Ruchi
|
3505004WL016152
|
Ruchi
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237289
|
|
MRS RUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-051-003/74
(Nishni)
|
3505004000NRG23101020220129178
|
10/10/2022
|
Parmila Devi
|
3505004WL016141
|
Parmila Devi
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237239
|
|
MRS PRAMILA DEVI
|
()
|
|
15
|
Pabau
|
UT-05-004-051-003/80
(Nishni)
|
3505004000NRG23101020220129181
|
10/10/2022
|
Reena devi
|
3505004WL016141
|
Reena devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237288
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-051-003/1
(Nishni)
|
3505004000NRG23101020220129150
|
10/10/2022
|
maju devi
|
3505004WL016141
|
maju devi
|
00415
|
SBIN0003431
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237241
|
|
MR JAIDEEP SINGH
|
()
|
|
17
|
Pabau
|
UT-05-004-078-001/28-A
(Chani)
|
3505004000NRG23101020220129361
|
10/10/2022
|
Kamal Kishor
|
3505004WL016163
|
Kamal Kishor
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237287
|
|
MR KAMAL KISHORE
|
()
|
|
18
|
Pabau
|
UT-05-004-078-001/49
(Chani)
|
3505004000NRG23101020220129367
|
10/10/2022
|
Dilipa
|
3505004WL016163
|
Dilipa
|
00415
|
SBIN0003431
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237240
|
|
MR DALIP SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
19
|
Pabau
|
UT-05-004-062-001/49
(Seeku)
|
3505004000NRG23101020220129262
|
10/10/2022
|
Mukesh
|
3505004WL016152
|
Mukesh
|
00415
|
SBIN0007760
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237286
|
|
MRS MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
20
|
Pabau
|
UT-05-004-021-002/19
(Dhulate)
|
3505004000NRG23101020220129277
|
10/10/2022
|
Anil Singh
|
3505004WL016154
|
Anil Singh
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237242
|
|
MR ANIL SINGH
|
()
|
|
21
|
Pabau
|
UT-05-004-021-002/19
(Dhulate)
|
3505004000NRG23101020220129348
|
10/10/2022
|
reena devi
|
3505004WL016162
|
reena devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237245
|
|
MRS REENA DEVI
|
()
|
|
22
|
Pabau
|
UT-05-004-021-002/22
(Dhulate)
|
3505004000NRG23101020220129295
|
10/10/2022
|
PAWAN
|
3505004WL016155
|
PAWAN
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237249
|
|
MR PAWAN SINGH
|
()
|
|
23
|
Pabau
|
UT-05-004-021-002/22
(Dhulate)
|
3505004000NRG23101020220129294
|
10/10/2022
|
Sarita devi
|
3505004WL016155
|
Sarita devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237243
|
|
MRS SARITA DEVI
|
()
|
|
24
|
Pabau
|
UT-05-004-021-002/23
(Dhulate)
|
3505004000NRG23101020220129281
|
10/10/2022
|
urmila devi
|
3505004WL016154
|
urmila devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237246
|
|
MRS URMILA DEVI
|
()
|
|
25
|
Pabau
|
UT-05-004-021-002/25
(Dhulate)
|
3505004000NRG23101020220129296
|
10/10/2022
|
Reena devi
|
3505004WL016155
|
Reena devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237244
|
|
MR MEHARWAN SINGH RAWAT
|
()
|
|
26
|
Pabau
|
UT-05-004-021-002/27
(Dhulate)
|
3505004000NRG23101020220129282
|
10/10/2022
|
Saniya
|
3505004WL016154
|
Saniya
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237250
|
|
MISS SANIYA
|
()
|
|
27
|
Pabau
|
UT-05-004-021-002/34
(Dhulate)
|
3505004000NRG23101020220129300
|
10/10/2022
|
shanti devi
|
3505004WL016155
|
shanti devi
|
00415
|
SBIN0007929
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237247
|
|
MRS SHANTI DEVI
|
()
|
|
28
|
Pabau
|
UT-05-004-065-001/207
(Buransi)
|
3505004000NRG23101020220129037
|
10/10/2022
|
Archan
|
3505004WL016125
|
Archan
|
00415
|
SBIN0007929
|
2343
|
2343
|
Rejected
|
22/11/2022
|
|
N1022009322BA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
29
|
Pabau
|
UT-05-004-033-001/29
(Bunga)
|
3505004000NRG23101020220129245
|
10/10/2022
|
Roshani devi
|
3505004WL016151
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579237276
|
|
Roshani devi
|
()
|
|
30
|
Pabau
|
UT-05-004-033-001/43
(Bunga)
|
3505004000NRG23101020220129246
|
10/10/2022
|
Pankaj
|
3505004WL016151
|
Pankaj
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237278
|
|
Pankaj
|
()
|
|
31
|
Pabau
|
UT-05-004-033-001/50
(Bunga)
|
3505004000NRG23101020220129247
|
10/10/2022
|
Kiran devi
|
3505004WL016151
|
Kiran devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237269
|
|
Kiran devi
|
()
|
|
32
|
Pabau
|
UT-05-004-033-001/57
(Bunga)
|
3505004000NRG23101020220129248
|
10/10/2022
|
Alka Devi
|
3505004WL016151
|
Alka Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579237268
|
|
Alka Devi
|
()
|
|
33
|
Pabau
|
UT-05-004-033-001/60
(Bunga)
|
3505004000NRG23101020220129249
|
10/10/2022
|
Reena devi
|
3505004WL016151
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237270
|
|
Reena devi
|
()
|
|
34
|
Pabau
|
UT-05-004-033-001/61
(Bunga)
|
3505004000NRG23101020220129250
|
10/10/2022
|
kushum devi
|
3505004WL016151
|
kushum devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237281
|
|
kushum devi
|
()
|
|
35
|
Pabau
|
UT-05-004-033-001/66
(Bunga)
|
3505004000NRG23101020220129251
|
10/10/2022
|
Sundra Devi
|
3505004WL016151
|
Sundra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237255
|
|
Sundra Devi
|
()
|
|
36
|
Pabau
|
UT-05-004-033-001/68
(Bunga)
|
3505004000NRG23101020220129252
|
10/10/2022
|
Arti devi
|
3505004WL016151
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237267
|
|
Arti devi
|
()
|
|
37
|
Pabau
|
UT-05-004-033-001/71
(Bunga)
|
3505004000NRG23101020220129254
|
10/10/2022
|
Monika
|
3505004WL016151
|
Monika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237283
|
|
Monika
|
()
|
|
38
|
Pabau
|
UT-05-004-033-001/77
(Bunga)
|
3505004000NRG23101020220129255
|
10/10/2022
|
Rajeswari devi
|
3505004WL016151
|
Rajeswari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579237277
|
|
Rajeswari devi
|
()
|
|
39
|
Pabau
|
UT-05-004-033-001/80
(Bunga)
|
3505004000NRG23101020220129256
|
10/10/2022
|
Neema devi
|
3505004WL016151
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237291
|
|
Neema devi
|
()
|
|
40
|
Pabau
|
UT-05-004-051-001/110
(Nishni)
|
3505004000NRG23101020220129200
|
10/10/2022
|
Kaajal Devi
|
3505004WL016144
|
Kaajal Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237274
|
|
Kaajal Devi
|
()
|
|
41
|
Pabau
|
UT-05-004-051-001/17
(Nishni)
|
3505004000NRG23101020220129196
|
10/10/2022
|
daram
|
3505004WL016143
|
daram
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579237271
|
|
daram
|
()
|
|
42
|
Pabau
|
UT-05-004-051-001/27
(Nishni)
|
3505004000NRG23101020220129197
|
10/10/2022
|
Chhuma devi
|
3505004WL016143
|
Chhuma devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579237253
|
|
Chhuma devi
|
()
|
|
43
|
Pabau
|
UT-05-004-051-001/35
(Nishni)
|
3505004000NRG23101020220129198
|
10/10/2022
|
Shusham devi
|
3505004WL016143
|
Shusham devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579237266
|
|
Shusham devi
|
()
|
|
44
|
Pabau
|
UT-05-004-051-001/64
(Nishni)
|
3505004000NRG23101020220129212
|
10/10/2022
|
Kamla devi
|
3505004WL016145
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579237262
|
|
Kamla devi
|
()
|
|
45
|
Pabau
|
UT-05-004-051-001/65
(Nishni)
|
3505004000NRG23101020220129202
|
10/10/2022
|
LACHHI DEVI
|
3505004WL016144
|
LACHHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237252
|
|
LACHHI DEVI
|
()
|
|
46
|
Pabau
|
UT-05-004-051-001/75
(Nishni)
|
3505004000NRG23101020220129203
|
10/10/2022
|
DEEPA DEVI
|
3505004WL016144
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237285
|
|
DEEPA DEVI
|
()
|
|
47
|
Pabau
|
UT-05-004-051-003/12
(Nishni)
|
3505004000NRG23101020220129152
|
10/10/2022
|
Dikka Devi
|
3505004WL016141
|
Dikka Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579237260
|
|
Dikka Devi
|
()
|
|
48
|
Pabau
|
UT-05-004-051-003/152
(Nishni)
|
3505004000NRG23101020220129158
|
10/10/2022
|
Harisha
|
3505004WL016141
|
Harisha
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579237279
|
|
Harisha
|
()
|
|
49
|
Pabau
|
UT-05-004-051-003/155
(Nishni)
|
3505004000NRG23101020220129159
|
10/10/2022
|
kamini devi
|
3505004WL016141
|
kamini devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579237256
|
|
kamini devi
|
()
|
|
50
|
Pabau
|
UT-05-004-051-003/22-A
(Nishni)
|
3505004000NRG23101020220129163
|
10/10/2022
|
Vijay Singh
|
3505004WL016141
|
Vijay Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579237251
|
|
Vijay Singh
|
()
|
|
51
|
Pabau
|
UT-05-004-051-003/31
(Nishni)
|
3505004000NRG23101020220129170
|
10/10/2022
|
Tajbar singh
|
3505004WL016141
|
Tajbar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237254
|
|
Tajbar singh
|
()
|
|
52
|
Pabau
|
UT-05-004-051-003/39-A
(Nishni)
|
3505004000NRG23101020220129173
|
10/10/2022
|
Hanuman Singh
|
3505004WL016141
|
Hanuman Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237264
|
|
Hanuman Singh
|
()
|
|
53
|
Pabau
|
UT-05-004-051-003/78
(Nishni)
|
3505004000NRG23101020220129179
|
10/10/2022
|
Jitendra
|
3505004WL016141
|
Jitendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237282
|
|
Jitendra
|
()
|
|
54
|
Pabau
|
UT-05-004-051-004/12
(Nishni)
|
3505004000NRG23101020220129209
|
10/10/2022
|
Parmila
|
3505004WL016144
|
Parmila
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579237272
|
|
Parmila
|
()
|
|
55
|
Pabau
|
UT-05-004-066-001/46
(Pali Gaun)
|
3505004000NRG23101020220129405
|
10/10/2022
|
anita devi
|
3505004WL016166
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579237261
|
|
anita devi
|
()
|
|
56
|
Pabau
|
UT-05-004-066-002/16
(Pali Gaun)
|
3505004000NRG23101020220129406
|
10/10/2022
|
Hukum Singh
|
3505004WL016167
|
Hukum Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237257
|
|
Hukum Singh
|
()
|
|
57
|
Pabau
|
UT-05-004-066-002/5
(Pali Gaun)
|
3505004000NRG23101020220129408
|
10/10/2022
|
Monika
|
3505004WL016167
|
Monika
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579237265
|
|
Monika
|
()
|
|
58
|
Pabau
|
UT-05-004-068-001/119
(ShimKhat)
|
3505004000NRG23101020220129046
|
10/10/2022
|
Anjli
|
3505004WL016127
|
Anjli
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579237275
|
|
Anjli
|
()
|
|
59
|
Pabau
|
UT-05-004-078-001/11
(Chani)
|
3505004000NRG23101020220129358
|
10/10/2022
|
ganesh
|
3505004WL016163
|
ganesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237280
|
|
ganesh
|
()
|
|
60
|
Pabau
|
UT-05-004-078-001/12
(Chani)
|
3505004000NRG23101020220129359
|
10/10/2022
|
Reena devi
|
3505004WL016163
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579237273
|
|
Reena devi
|
()
|
|
61
|
Pabau
|
UT-05-004-078-001/39
(Chani)
|
3505004000NRG23101020220129366
|
10/10/2022
|
Anjani devi
|
3505004WL016163
|
Anjani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237259
|
|
Anjani devi
|
()
|
|
62
|
Pabau
|
UT-05-004-078-001/71
(Chani)
|
3505004000NRG23101020220129370
|
10/10/2022
|
Shashi devi
|
3505004WL016163
|
Shashi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237258
|
|
Shashi devi
|
()
|
|
63
|
Pabau
|
UT-05-004-078-001/84
(Chani)
|
3505004000NRG23101020220129371
|
10/10/2022
|
Beena devi
|
3505004WL016163
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579237284
|
|
Beena devi
|
()
|
|
64
|
Pabau
|
UT-05-004-078-001/90
(Chani)
|
3505004000NRG23101020220129373
|
10/10/2022
|
Anita devi
|
3505004WL016163
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579237263
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137172
|
137172
|
|
|
|
|
|
|
|