|
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
|
Bironkhal
|
UT-05-016-101-002/72
(Manso)
|
3505016000NRG23180720220067339
|
18/07/2022
|
daulat ram
|
3505016WL009440
|
daulat ram
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828395
|
|
daulat ram
|
()
|
|
2
|
Bironkhal
|
UT-05-016-101-002/72
(Manso)
|
3505016000NRG23180720220067338
|
18/07/2022
|
UMESH CHANDRA
|
3505016WL009440
|
UMESH CHANDRA
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828398
|
|
UMESH CHANDRA
|
()
|
|
3
|
Bironkhal
|
UT-05-016-115-003/1
(Khetoli)
|
3505016000NRG23180720220067317
|
18/07/2022
|
BHAGAT SINGH
|
3505016WL009438
|
BHAGAT SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828394
|
|
BHAGAT SINGH
|
()
|
|
4
|
Bironkhal
|
UT-05-016-115-003/105
(Khetoli)
|
3505016000NRG23180720220067318
|
18/07/2022
|
SADHO SINGH
|
3505016WL009438
|
SADHO SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828392
|
|
SADHO SINGH
|
()
|
|
5
|
Bironkhal
|
UT-05-016-115-003/110
(Khetoli)
|
3505016000NRG23180720220067319
|
18/07/2022
|
JAI SINGH
|
3505016WL009438
|
JAI SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828396
|
|
JAI SINGH
|
()
|
|
6
|
Bironkhal
|
UT-05-016-115-003/134
(Khetoli)
|
3505016000NRG23180720220067321
|
18/07/2022
|
SATESHWARI DEVI
|
3505016WL009438
|
SATESHWARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828397
|
|
SATESHWARI DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-115-003/15
(Khetoli)
|
3505016000NRG23180720220067322
|
18/07/2022
|
SUNITA
|
3505016WL009438
|
SUNITA
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828391
|
|
SUNITA
|
()
|
|
8
|
Bironkhal
|
UT-05-016-115-003/4
(Khetoli)
|
3505016000NRG23180720220067326
|
18/07/2022
|
SAROJANI DEVI
|
3505016WL009438
|
SAROJANI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828393
|
|
SAROJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Bironkhal
|
UT-05-016-084-001/48
(Nagani)
|
3505016000NRG23180720220067383
|
18/07/2022
|
bakhtawar singh
|
3505016WL009446
|
bakhtawar singh
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303828400
|
|
bakhtawar singh
|
()
|
|
10
|
Bironkhal
|
UT-05-016-084-001/54
(Nagani)
|
3505016000NRG23180720220067385
|
18/07/2022
|
DEV SINGH
|
3505016WL009446
|
DEV SINGH
|
00354
|
PUNB0371500
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303828399
|
|
DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
11
|
Bironkhal
|
UT-05-016-064-003/4
(Nansyun)
|
3505016000NRG23180720220067711
|
18/07/2022
|
PANKAJ DHAUNDIYAL
|
3505016WL009488
|
PANKAJ DHAUNDIYAL
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828401
|
|
MR PANKAJ DHAUNDIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-002-003/13
(Gudinda)
|
3505016000NRG23180720220067720
|
18/07/2022
|
SUNIL SINGH
|
3505016WL009491
|
SUNIL SINGH
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303828403
|
|
MR SUNIL SINGH
|
()
|
|
13
|
Bironkhal
|
UT-05-016-002-003/147
(Gudinda)
|
3505016000NRG23180720220067721
|
18/07/2022
|
JYOTI DEVI
|
3505016WL009491
|
JYOTI DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303828407
|
|
MR JYOTI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-002-003/52
(Gudinda)
|
3505016000NRG23180720220067728
|
18/07/2022
|
SAVITA DEVI
|
3505016WL009491
|
SAVITA DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828408
|
|
MR SAVITA DEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-002-003/9
(Gudinda)
|
3505016000NRG23180720220067731
|
18/07/2022
|
PANKAJ SINGH
|
3505016WL009491
|
PANKAJ SINGH
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303828405
|
|
MR PANKAJ SINGH
|
()
|
|
16
|
Bironkhal
|
UT-05-016-080-003/19
(Khitotiya)
|
3505016000NRG23180720220067696
|
18/07/2022
|
lakshmi devi
|
3505016WL009486
|
lakshmi devi
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303828406
|
|
MRS LAKSHMI DEVI
|
()
|
|
17
|
Bironkhal
|
UT-05-016-080-003/44
(Khitotiya)
|
3505016000NRG23180720220067700
|
18/07/2022
|
dheerajpal singh
|
3505016WL009486
|
dheerajpal singh
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303828404
|
|
MR DHIRAJ PAL SINGH
|
()
|
|
18
|
Bironkhal
|
UT-05-016-084-001/2
(Nagani)
|
3505016000NRG23180720220067378
|
18/07/2022
|
KAMLA DEVI
|
3505016WL009446
|
KAMLA DEVI
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303828402
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
19
|
Bironkhal
|
UT-05-016-115-003/117
(Khetoli)
|
3505016000NRG23180720220067320
|
18/07/2022
|
MANISH SINGH
|
3505016WL009438
|
MANISH SINGH
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828409
|
|
MR MANISH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Bironkhal
|
UT-05-016-021-003/11
(Dulmot)
|
3505016000NRG23180720220067557
|
18/07/2022
|
KHEM SINGH
|
3505016WL009469
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303828414
|
|
KHEM SINGH
|
()
|
|
21
|
Bironkhal
|
UT-05-016-021-003/114
(Dulmot)
|
3505016000NRG23180720220067558
|
18/07/2022
|
VEENA DEVI
|
3505016WL009469
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828422
|
|
VEENA DEVI
|
()
|
|
22
|
Bironkhal
|
UT-05-016-021-003/116
(Dulmot)
|
3505016000NRG23180720220067559
|
18/07/2022
|
DEVESHWARI DEVI
|
3505016WL009469
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828426
|
|
DEVESHWARI DEVI
|
()
|
|
23
|
Bironkhal
|
UT-05-016-021-003/128
(Dulmot)
|
3505016000NRG23180720220067561
|
18/07/2022
|
PITAMBARI DEVI
|
3505016WL009469
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828448
|
|
PITAMBARI DEVI
|
()
|
|
24
|
Bironkhal
|
UT-05-016-021-003/13
(Dulmot)
|
3505016000NRG23180720220067562
|
18/07/2022
|
BACHULI DEVI
|
3505016WL009469
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303828435
|
|
BACHULI DEVI
|
()
|
|
25
|
Bironkhal
|
UT-05-016-021-003/143
(Dulmot)
|
3505016000NRG23180720220067563
|
18/07/2022
|
kalpana devi
|
3505016WL009469
|
kalpana devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828419
|
|
kalpana devi
|
()
|
|
26
|
Bironkhal
|
UT-05-016-021-003/145
(Dulmot)
|
3505016000NRG23180720220067564
|
18/07/2022
|
sampatti devi
|
3505016WL009469
|
sampatti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828447
|
|
sampatti devi
|
()
|
|
27
|
Bironkhal
|
UT-05-016-021-003/15
(Dulmot)
|
3505016000NRG23180720220067565
|
18/07/2022
|
KIRAN
|
3505016WL009469
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303828438
|
|
KIRAN
|
()
|
|
28
|
Bironkhal
|
UT-05-016-021-003/18
(Dulmot)
|
3505016000NRG23180720220067567
|
18/07/2022
|
SURENDRA SINGH
|
3505016WL009469
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828410
|
|
SURENDRA SINGH
|
()
|
|
29
|
Bironkhal
|
UT-05-016-021-003/19
(Dulmot)
|
3505016000NRG23180720220067568
|
18/07/2022
|
KESHI DEVI
|
3505016WL009469
|
KESHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303828412
|
|
KESHI DEVI
|
()
|
|
30
|
Bironkhal
|
UT-05-016-021-003/21
(Dulmot)
|
3505016000NRG23180720220067569
|
18/07/2022
|
SHAKULI DEVI
|
3505016WL009469
|
SHAKULI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303828425
|
|
SHAKULI DEVI
|
()
|
|
31
|
Bironkhal
|
UT-05-016-021-003/22
(Dulmot)
|
3505016000NRG23180720220067570
|
18/07/2022
|
RANI DEVI
|
3505016WL009469
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828413
|
|
RANI DEVI
|
()
|
|
32
|
Bironkhal
|
UT-05-016-021-003/23
(Dulmot)
|
3505016000NRG23180720220067571
|
18/07/2022
|
SUNITA DEVI
|
3505016WL009469
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828429
|
|
SUNITA DEVI
|
()
|
|
33
|
Bironkhal
|
UT-05-016-021-003/24
(Dulmot)
|
3505016000NRG23180720220067572
|
18/07/2022
|
GEETA DEVI
|
3505016WL009469
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828436
|
|
GEETA DEVI
|
()
|
|
34
|
Bironkhal
|
UT-05-016-021-003/25
(Dulmot)
|
3505016000NRG23180720220067573
|
18/07/2022
|
KAMLA DEVI
|
3505016WL009469
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828421
|
|
KAMLA DEVI
|
()
|
|
35
|
Bironkhal
|
UT-05-016-021-003/29
(Dulmot)
|
3505016000NRG23180720220067574
|
18/07/2022
|
RUKMA DEVI
|
3505016WL009469
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828411
|
|
RUKMA DEVI
|
()
|
|
36
|
Bironkhal
|
UT-05-016-021-003/30
(Dulmot)
|
3505016000NRG23180720220067575
|
18/07/2022
|
GEETA DEVI
|
3505016WL009469
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828441
|
|
GEETA DEVI
|
()
|
|
37
|
Bironkhal
|
UT-05-016-021-003/36
(Dulmot)
|
3505016000NRG23180720220067576
|
18/07/2022
|
NANDI DEVI
|
3505016WL009469
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828428
|
|
NANDI DEVI
|
()
|
|
38
|
Bironkhal
|
UT-05-016-021-003/39
(Dulmot)
|
3505016000NRG23180720220067577
|
18/07/2022
|
MANNA DEVI
|
3505016WL009469
|
MANNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828434
|
|
MANNA DEVI
|
()
|
|
39
|
Bironkhal
|
UT-05-016-078-001/64
(Bavansa Malla)
|
3505016000NRG23180720220067450
|
18/07/2022
|
SADHANA DEVI
|
3505016WL009459
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828430
|
|
SADHANA DEVI
|
()
|
|
40
|
Bironkhal
|
UT-05-016-080-002/109
(Khitotiya)
|
3505016000NRG23180720220067673
|
18/07/2022
|
FATEH SINGH
|
3505016WL009483
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303828417
|
|
FATEH SINGH
|
()
|
|
41
|
Bironkhal
|
UT-05-016-080-002/119
(Khitotiya)
|
3505016000NRG23180720220067674
|
18/07/2022
|
KRIPAL SINGH
|
3505016WL009483
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303828454
|
|
KRIPAL SINGH
|
()
|
|
42
|
Bironkhal
|
UT-05-016-080-002/131
(Khitotiya)
|
3505016000NRG23180720220067676
|
18/07/2022
|
SUNIL SINGH
|
3505016WL009483
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303828443
|
|
SUNIL SINGH
|
()
|
|
43
|
Bironkhal
|
UT-05-016-080-002/87
(Khitotiya)
|
3505016000NRG23180720220067679
|
18/07/2022
|
NIKITA
|
3505016WL009483
|
NIKITA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303828444
|
|
NIKITA
|
()
|
|
44
|
Bironkhal
|
UT-05-016-080-002/88
(Khitotiya)
|
3505016000NRG23180720220067681
|
18/07/2022
|
GABAR SINGH
|
3505016WL009483
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303828420
|
|
GABAR SINGH
|
()
|
|
45
|
Bironkhal
|
UT-05-016-080-002/88
(Khitotiya)
|
3505016000NRG23180720220067680
|
18/07/2022
|
SAVITRI DEVI
|
3505016WL009483
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303828415
|
|
SAVITRI DEVI
|
()
|
|
46
|
Bironkhal
|
UT-05-016-080-002/96
(Khitotiya)
|
3505016000NRG23180720220067682
|
18/07/2022
|
manwars singh
|
3505016WL009483
|
manwars singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828416
|
|
manwars singh
|
()
|
|
47
|
Bironkhal
|
UT-05-016-080-003/104
(Khitotiya)
|
3505016000NRG23180720220067683
|
18/07/2022
|
SINDHA DEVI
|
3505016WL009483
|
SINDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303828450
|
|
SINDHA DEVI
|
()
|
|
48
|
Bironkhal
|
UT-05-016-080-003/121
(Khitotiya)
|
3505016000NRG23180720220067695
|
18/07/2022
|
HANSA DEVI
|
3505016WL009486
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828437
|
|
HANSA DEVI
|
()
|
|
49
|
Bironkhal
|
UT-05-016-080-003/19
(Khitotiya)
|
3505016000NRG23180720220067697
|
18/07/2022
|
RANVEER SINGH
|
3505016WL009486
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303828451
|
|
RANVEER SINGH
|
()
|
|
50
|
Bironkhal
|
UT-05-016-080-003/41
(Khitotiya)
|
3505016000NRG23180720220067698
|
18/07/2022
|
asha devi
|
3505016WL009486
|
asha devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828442
|
|
asha devi
|
()
|
|
51
|
Bironkhal
|
UT-05-016-080-003/44
(Khitotiya)
|
3505016000NRG23180720220067699
|
18/07/2022
|
babita devi
|
3505016WL009486
|
babita devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303828445
|
|
babita devi
|
()
|
|
52
|
Bironkhal
|
UT-05-016-080-003/46
(Khitotiya)
|
3505016000NRG23180720220067702
|
18/07/2022
|
GANDORI DEVI
|
3505016WL009486
|
GANDORI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303828418
|
|
GANDORI DEVI
|
()
|
|
53
|
Bironkhal
|
UT-05-016-080-003/53
(Khitotiya)
|
3505016000NRG23180720220067707
|
18/07/2022
|
BABITA DEVI
|
3505016WL009486
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303828452
|
|
BABITA DEVI
|
()
|
|
54
|
Bironkhal
|
UT-05-016-080-003/54
(Khitotiya)
|
3505016000NRG23180720220067684
|
18/07/2022
|
guddi devi
|
3505016WL009483
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303828427
|
|
guddi devi
|
()
|
|
55
|
Bironkhal
|
UT-05-016-084-001/54
(Nagani)
|
3505016000NRG23180720220067384
|
18/07/2022
|
JHABARI DEVI
|
3505016WL009446
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303828431
|
|
JHABARI DEVI
|
()
|
|
56
|
Bironkhal
|
UT-05-016-084-001/71
(Nagani)
|
3505016000NRG23180720220067388
|
18/07/2022
|
ANJU DEVI
|
3505016WL009446
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/07/2022
|
|
3303828446
|
|
ANJU DEVI
|
()
|
|
57
|
Bironkhal
|
UT-05-016-115-003/2
(Khetoli)
|
3505016000NRG23180720220067324
|
18/07/2022
|
jyoti
|
3505016WL009438
|
jyoti
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828449
|
|
jyoti
|
()
|
|
58
|
Bironkhal
|
UT-05-016-115-003/7
(Khetoli)
|
3505016000NRG23180720220067327
|
18/07/2022
|
MUKESH
|
3505016WL009438
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303828453
|
|
MUKESH
|
()
|
|
59
|
Bironkhal
|
UT-05-016-117-002/108
(Magoro)
|
3505016000NRG23180720220067437
|
18/07/2022
|
SHANTI DEVI
|
3505016WL009456
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303828440
|
|
SHANTI DEVI
|
()
|
|
60
|
Bironkhal
|
UT-05-016-117-002/108
(Magoro)
|
3505016000NRG23180720220067374
|
18/07/2022
|
SHANTI DEVI
|
3505016WL009445
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303828439
|
|
SHANTI DEVI
|
()
|
|
61
|
Bironkhal
|
UT-05-016-117-002/44
(Magoro)
|
3505016000NRG23180720220067376
|
18/07/2022
|
GOPLI DEVI
|
3505016WL009445
|
GOPLI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303828433
|
|
GOPLI DEVI
|
()
|
|
62
|
Bironkhal
|
UT-05-016-117-002/44
(Magoro)
|
3505016000NRG23180720220067438
|
18/07/2022
|
GOPLI DEVI
|
3505016WL009456
|
GOPLI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303828432
|
|
GOPLI DEVI
|
()
|
|
63
|
Bironkhal
|
UT-05-016-117-002/48
(Magoro)
|
3505016000NRG23180720220067439
|
18/07/2022
|
JASPAL SINGH
|
3505016WL009456
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303828423
|
|
JASPAL SINGH
|
()
|
|
64
|
Bironkhal
|
UT-05-016-117-002/48
(Magoro)
|
3505016000NRG23180720220067377
|
18/07/2022
|
JASPAL SINGH
|
3505016WL009445
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3303828424
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106287
|
106287
|
|
|
|
|
|
|
|