|
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-05-016-064-002/37
(Nansyun)
|
3505016000NRG23220820220092160
|
22/08/2022
|
virendra singh
|
3505016WL012090
|
virendra singh
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941934
|
|
virendra singh
|
()
|
|
2
|
Bironkhal
|
UT-05-016-064-003/65
(Nansyun)
|
3505016000NRG23220820220092166
|
22/08/2022
|
DEEPA DEVI
|
3505016WL012090
|
DEEPA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941938
|
|
DEEPA DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-065-001/16
(Vapta)
|
3505016000NRG23220820220092138
|
22/08/2022
|
BEENA DEVI
|
3505016WL012089
|
BEENA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941939
|
|
BEENA DEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-065-001/17
(Vapta)
|
3505016000NRG23220820220092139
|
22/08/2022
|
HARSHPAL SINGH
|
3505016WL012089
|
HARSHPAL SINGH
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941944
|
|
HARSHPAL SINGH
|
()
|
|
5
|
Bironkhal
|
UT-05-016-065-001/25
(Vapta)
|
3505016000NRG23220820220092143
|
22/08/2022
|
SUMA DEVI
|
3505016WL012089
|
SUMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941935
|
|
SUMA DEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-065-001/28
(Vapta)
|
3505016000NRG23220820220092144
|
22/08/2022
|
USHA DEVI
|
3505016WL012089
|
USHA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941942
|
|
USHA DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-065-001/35
(Vapta)
|
3505016000NRG23220820220092146
|
22/08/2022
|
DAMAYANTI DEVI
|
3505016WL012089
|
DAMAYANTI DEVI
|
00078
|
CNRB0002149
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941933
|
|
DAMAYANTI DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-065-001/37
(Vapta)
|
3505016000NRG23220820220092147
|
22/08/2022
|
MAHENDRA
|
3505016WL012089
|
MAHENDRA
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941940
|
|
MAHENDRA
|
()
|
|
9
|
Bironkhal
|
UT-05-016-065-001/4
(Vapta)
|
3505016000NRG23220820220092148
|
22/08/2022
|
HEMA DEVI
|
3505016WL012089
|
HEMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941936
|
|
HEMA DEVI
|
()
|
|
10
|
Bironkhal
|
UT-05-016-065-001/40
(Vapta)
|
3505016000NRG23220820220092149
|
22/08/2022
|
GEETA DEVI
|
3505016WL012089
|
GEETA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941943
|
|
GEETA DEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-065-001/42
(Vapta)
|
3505016000NRG23220820220092150
|
22/08/2022
|
NIKKI DEVI
|
3505016WL012089
|
NIKKI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941937
|
|
NIKKI DEVI
|
()
|
|
12
|
Bironkhal
|
UT-05-016-065-001/43
(Vapta)
|
3505016000NRG23220820220092151
|
22/08/2022
|
SANGEETA DEVI
|
3505016WL012089
|
SANGEETA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941941
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
13
|
Bironkhal
|
UT-05-016-069-002/102
(Dev Kandai)
|
3505016000NRG23220820220092391
|
22/08/2022
|
PUJA DEVI
|
3505016WL012112
|
PUJA DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941946
|
|
PUJA DEVI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-069-002/112
(Dev Kandai)
|
3505016000NRG23220820220092395
|
22/08/2022
|
NEELAM DEVI
|
3505016WL012112
|
NEELAM DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941949
|
|
NEELAM DEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-069-002/122
(Dev Kandai)
|
3505016000NRG23220820220092402
|
22/08/2022
|
RANJANA DEVI
|
3505016WL012112
|
RANJANA DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941948
|
|
RANJANA DEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-069-002/251
(Dev Kandai)
|
3505016000NRG23220820220092405
|
22/08/2022
|
poonam devi
|
3505016WL012112
|
poonam devi
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941945
|
|
poonam devi
|
()
|
|
17
|
Bironkhal
|
UT-05-016-069-002/258
(Dev Kandai)
|
3505016000NRG23220820220092406
|
22/08/2022
|
PRABHA DEVI
|
3505016WL012112
|
PRABHA DEVI
|
00354
|
PUNB0293000
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941947
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
18
|
Bironkhal
|
UT-05-016-025-002/14
(Sili Malli)
|
3505016000NRG23220820220092441
|
22/08/2022
|
roshan singh
|
3505016WL012115
|
roshan singh
|
00354
|
PUNB0371500
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640941955
|
|
roshan singh
|
()
|
|
19
|
Bironkhal
|
UT-05-016-025-002/15
(Sili Malli)
|
3505016000NRG23220820220092442
|
22/08/2022
|
URMILA DEVI
|
3505016WL012115
|
URMILA DEVI
|
00354
|
PUNB0371500
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640941950
|
|
URMILA DEVI
|
()
|
|
20
|
Bironkhal
|
UT-05-016-025-002/26
(Sili Malli)
|
3505016000NRG23220820220092448
|
22/08/2022
|
PUSHPA DEVI
|
3505016WL012115
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640941951
|
|
PUSHPA DEVI
|
()
|
|
21
|
Bironkhal
|
UT-05-016-025-002/31
(Sili Malli)
|
3505016000NRG23220820220092450
|
22/08/2022
|
neha devi
|
3505016WL012115
|
neha devi
|
00354
|
PUNB0371500
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640941953
|
|
neha devi
|
()
|
|
22
|
Bironkhal
|
UT-05-016-025-002/35
(Sili Malli)
|
3505016000NRG23220820220092453
|
22/08/2022
|
BALWANT SINGH
|
3505016WL012115
|
BALWANT SINGH
|
00354
|
PUNB0371500
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640941952
|
|
BALWANT SINGH
|
()
|
|
23
|
Bironkhal
|
UT-05-016-084-001/72
(Nagani)
|
3505016000NRG23220820220092562
|
22/08/2022
|
SUMAN DEVI
|
3505016WL012122
|
SUMAN DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941954
|
|
SUMAN DEVI
|
()
|
|
24
|
Bironkhal
|
UT-05-016-084-001/73
(Nagani)
|
3505016000NRG23220820220092563
|
22/08/2022
|
RAJNI DEVI
|
3505016WL012122
|
RAJNI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941956
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
25
|
Bironkhal
|
UT-05-016-064-001/67
(Nansyun)
|
3505016000NRG23220820220092157
|
22/08/2022
|
MANOJ SINGH
|
3505016WL012090
|
MANOJ SINGH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941957
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
Bironkhal
|
UT-05-016-025-004/197
(Sili Malli)
|
3505016000NRG23220820220092459
|
22/08/2022
|
DEVESHWARI DEVI
|
3505016WL012115
|
DEVESHWARI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640941958
|
|
DEVESHWARI DEVI
|
()
|
|
27
|
Bironkhal
|
UT-05-016-072-002/107
(Gween Malla)
|
3505016000NRG23220820220091946
|
22/08/2022
|
bhakti devi
|
3505016WL012066
|
bhakti devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941961
|
|
MRS BHAKTI DEVI
|
()
|
|
28
|
Bironkhal
|
UT-05-016-084-001/20
(Nagani)
|
3505016000NRG23220820220092548
|
22/08/2022
|
priya devi
|
3505016WL012122
|
priya devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941962
|
|
MRS PRIYA W O SRI DARSHAN SINGH
|
()
|
|
29
|
Bironkhal
|
UT-05-016-092-002/161
(Sinduri)
|
3505016000NRG23180820220090987
|
22/08/2022
|
ROSHANI DEVI
|
3505016WL011954
|
ROSHANI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941959
|
|
MR SURENDRA SINGH
|
()
|
|
30
|
Bironkhal
|
UT-05-016-092-007/82
(Sinduri)
|
3505016000NRG23180820220090997
|
22/08/2022
|
MAHESHWARI DEVI
|
3505016WL011954
|
MAHESHWARI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941960
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
31
|
Bironkhal
|
UT-05-016-069-002/93
(Dev Kandai)
|
3505016000NRG23220820220092407
|
22/08/2022
|
DANGULI DEVI
|
3505016WL012112
|
DANGULI DEVI
|
00415
|
SBIN0008262
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640941963
|
|
DANGULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
Bironkhal
|
UT-05-016-021-003/1
(Dulmot)
|
3505016000NRG23220820220092409
|
22/08/2022
|
SUSHILA DEVI
|
3505016WL012113
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941977
|
|
SUSHILA DEVI
|
()
|
|
33
|
Bironkhal
|
UT-05-016-021-003/11
(Dulmot)
|
3505016000NRG23220820220092410
|
22/08/2022
|
KHEM SINGH
|
3505016WL012113
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941972
|
|
KHEM SINGH
|
()
|
|
34
|
Bironkhal
|
UT-05-016-021-003/114
(Dulmot)
|
3505016000NRG23220820220092411
|
22/08/2022
|
VEENA DEVI
|
3505016WL012113
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941976
|
|
VEENA DEVI
|
()
|
|
35
|
Bironkhal
|
UT-05-016-021-003/116
(Dulmot)
|
3505016000NRG23220820220092412
|
22/08/2022
|
DEVESHWARI DEVI
|
3505016WL012113
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941979
|
|
DEVESHWARI DEVI
|
()
|
|
36
|
Bironkhal
|
UT-05-016-021-003/119-A
(Dulmot)
|
3505016000NRG23220820220092413
|
22/08/2022
|
DIWAKAR NEGI
|
3505016WL012113
|
DIWAKAR NEGI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941981
|
|
DIWAKAR NEGI
|
()
|
|
37
|
Bironkhal
|
UT-05-016-021-003/13
(Dulmot)
|
3505016000NRG23220820220092414
|
22/08/2022
|
BACHULI DEVI
|
3505016WL012113
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941984
|
|
BACHULI DEVI
|
()
|
|
38
|
Bironkhal
|
UT-05-016-021-003/145
(Dulmot)
|
3505016000NRG23220820220092415
|
22/08/2022
|
sampatti devi
|
3505016WL012113
|
sampatti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941991
|
|
sampatti devi
|
()
|
|
39
|
Bironkhal
|
UT-05-016-021-003/15
(Dulmot)
|
3505016000NRG23220820220092416
|
22/08/2022
|
KIRAN
|
3505016WL012113
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941985
|
|
KIRAN
|
()
|
|
40
|
Bironkhal
|
UT-05-016-021-003/19
(Dulmot)
|
3505016000NRG23220820220092418
|
22/08/2022
|
KESHI DEVI
|
3505016WL012113
|
KESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941969
|
|
KESHI DEVI
|
()
|
|
41
|
Bironkhal
|
UT-05-016-021-003/2
(Dulmot)
|
3505016000NRG23220820220092419
|
22/08/2022
|
VIJAY RAM
|
3505016WL012113
|
VIJAY RAM
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941967
|
|
VIJAY RAM
|
()
|
|
42
|
Bironkhal
|
UT-05-016-021-003/21
(Dulmot)
|
3505016000NRG23220820220092420
|
22/08/2022
|
SHAKULI DEVI
|
3505016WL012113
|
SHAKULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941978
|
|
SHAKULI DEVI
|
()
|
|
43
|
Bironkhal
|
UT-05-016-021-003/22
(Dulmot)
|
3505016000NRG23220820220092421
|
22/08/2022
|
RANI DEVI
|
3505016WL012113
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941971
|
|
RANI DEVI
|
()
|
|
44
|
Bironkhal
|
UT-05-016-021-003/23
(Dulmot)
|
3505016000NRG23220820220092422
|
22/08/2022
|
SUNITA DEVI
|
3505016WL012113
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941982
|
|
SUNITA DEVI
|
()
|
|
45
|
Bironkhal
|
UT-05-016-021-003/24
(Dulmot)
|
3505016000NRG23220820220092423
|
22/08/2022
|
SAKAM SINGH
|
3505016WL012113
|
SAKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941970
|
|
SAKAM SINGH
|
()
|
|
46
|
Bironkhal
|
UT-05-016-021-003/25
(Dulmot)
|
3505016000NRG23220820220092424
|
22/08/2022
|
KAMLA DEVI
|
3505016WL012113
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941975
|
|
KAMLA DEVI
|
()
|
|
47
|
Bironkhal
|
UT-05-016-021-003/29
(Dulmot)
|
3505016000NRG23220820220092425
|
22/08/2022
|
RUKMA DEVI
|
3505016WL012113
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941968
|
|
RUKMA DEVI
|
()
|
|
48
|
Bironkhal
|
UT-05-016-021-003/30
(Dulmot)
|
3505016000NRG23220820220092426
|
22/08/2022
|
GEETA DEVI
|
3505016WL012113
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941988
|
|
GEETA DEVI
|
()
|
|
49
|
Bironkhal
|
UT-05-016-021-003/5
(Dulmot)
|
3505016000NRG23220820220092428
|
22/08/2022
|
PREM SINGH
|
3505016WL012113
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941974
|
|
PREM SINGH
|
()
|
|
50
|
Bironkhal
|
UT-05-016-021-003/7
(Dulmot)
|
3505016000NRG23220820220092430
|
22/08/2022
|
SWARNLATA
|
3505016WL012113
|
SWARNLATA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640941980
|
|
SWARNLATA
|
()
|
|
51
|
Bironkhal
|
UT-05-016-064-001/44
(Nansyun)
|
3505016000NRG23220820220092156
|
22/08/2022
|
KUSHAL SINGH
|
3505016WL012090
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941965
|
|
KUSHAL SINGH
|
()
|
|
52
|
Bironkhal
|
UT-05-016-064-002/34
(Nansyun)
|
3505016000NRG23220820220092159
|
22/08/2022
|
KALAWATI DEVI
|
3505016WL012090
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640941964
|
|
KALAWATI DEVI
|
()
|
|
53
|
Bironkhal
|
UT-05-016-064-003/60
(Nansyun)
|
3505016000NRG23220820220092163
|
22/08/2022
|
LAXMI DEVI
|
3505016WL012090
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941990
|
|
LAXMI DEVI
|
()
|
|
54
|
Bironkhal
|
UT-05-016-064-003/66
(Nansyun)
|
3505016000NRG23220820220092167
|
22/08/2022
|
BILESHWARI DEVI
|
3505016WL012090
|
BILESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941966
|
|
BILESHWARI DEVI
|
()
|
|
55
|
Bironkhal
|
UT-05-016-087-002/102
(Dhour)
|
3505016000NRG23220820220091948
|
22/08/2022
|
NARENDRA SINGH
|
3505016WL012066
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941973
|
|
NARENDRA SINGH
|
()
|
|
56
|
Bironkhal
|
UT-05-016-087-002/102
(Dhour)
|
3505016000NRG23220820220091947
|
22/08/2022
|
SUNITA DEVI
|
3505016WL012066
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640941987
|
|
SUNITA DEVI
|
()
|
|
57
|
Bironkhal
|
UT-05-016-092-007/163
(Sinduri)
|
3505016000NRG23180820220090995
|
22/08/2022
|
SANGEETA DEVI
|
3505016WL011954
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941986
|
|
SANGEETA DEVI
|
()
|
|
58
|
Bironkhal
|
UT-05-016-092-007/84
(Sinduri)
|
3505016000NRG23180820220090998
|
22/08/2022
|
ASHA DEVI
|
3505016WL011954
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941983
|
|
ASHA DEVI
|
()
|
|
59
|
Bironkhal
|
UT-05-016-092-007/90
(Sinduri)
|
3505016000NRG23180820220091000
|
22/08/2022
|
SARIKA DEVI
|
3505016WL011954
|
SARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941989
|
|
SARIKA DEVI
|
()
|
|
60
|
Bironkhal
|
UT-05-016-092-007/95
(Sinduri)
|
3505016000NRG23180820220091004
|
22/08/2022
|
SUNITA DEVI
|
3505016WL011954
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640941992
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102879
|
102879
|
|
|
|
|
|
|
|