|
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
|
Kanalichina
|
UT-11-005-015-001/10703
(KOOTA)
|
3511005000NRG23180620220038656
|
18/06/2022
|
MRS PRIYA BORA
|
3511005WL005112
|
MRS PRIYA BORA
|
00354
|
PUNB0692300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860478
|
|
MRSPRIYABORA
|
()
|
|
2
|
Kanalichina
|
UT-11-005-021-001/9907-A
(GARJIYA)
|
3511005000NRG23180620220038753
|
18/06/2022
|
MR HIMANSHU BHANDARI
|
3511005WL005115
|
MR HIMANSHU BHANDARI
|
00354
|
PUNB0692300
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514860477
|
|
MRHIMANSHUBHANDARI
|
()
|
|
3
|
Kanalichina
|
UT-11-005-040-001/11554
()
|
3511005000NRG23180620220038783
|
18/06/2022
|
MR DEVENDRA SINGH ADHIKARI
|
3511005WL005118
|
MR DEVENDRA SINGH ADHIKARI
|
00354
|
PUNB0692300
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514860479
|
|
MRDEVENDRASINGHADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
Kanalichina
|
UT-11-005-015-001/10516
(KOOTA)
|
3511005000NRG23180620220038635
|
18/06/2022
|
MS. GEETA
|
3511005WL005112
|
MS. GEETA
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860502
|
|
MS GEETA
|
()
|
|
5
|
Kanalichina
|
UT-11-005-015-001/10519
(KOOTA)
|
3511005000NRG23180620220038637
|
18/06/2022
|
MR. RAVINDRA SINGH
|
3511005WL005112
|
MR. RAVINDRA SINGH
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860486
|
|
MR RAVINDRA SINGH
|
()
|
|
6
|
Kanalichina
|
UT-11-005-015-001/10549
(KOOTA)
|
3511005000NRG23180620220038641
|
18/06/2022
|
KUNDAN SINGH
|
3511005WL005112
|
KUNDAN SINGH
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860480
|
|
SEPOY KUNDAN SINGH
|
()
|
|
7
|
Kanalichina
|
UT-11-005-015-001/10708
(KOOTA)
|
3511005000NRG23180620220038658
|
18/06/2022
|
MRS. LATA BORA
|
3511005WL005112
|
MRS. LATA BORA
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860487
|
|
MRS LATA BORA
|
()
|
|
8
|
Kanalichina
|
UT-11-005-015-001/10708
(KOOTA)
|
3511005000NRG23180620220038657
|
18/06/2022
|
MRS. SARASWATI DEVI
|
3511005WL005112
|
MRS. SARASWATI DEVI
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860485
|
|
MRS SARASWATI DEVI
|
()
|
|
9
|
Kanalichina
|
UT-11-005-015-002/10577
(KOOTA)
|
3511005000NRG23180620220038661
|
18/06/2022
|
MRS. BASANTI DEVI
|
3511005WL005112
|
MRS. BASANTI DEVI
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860484
|
|
MRS BASANTI DEVI
|
()
|
|
10
|
Kanalichina
|
UT-11-005-015-002/10694
(KOOTA)
|
3511005000NRG23180620220038669
|
18/06/2022
|
mrs. prema devi
|
3511005WL005112
|
mrs. prema devi
|
00415
|
SBIN0001385
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860482
|
|
MRS PREMA DEVI
|
()
|
|
11
|
Kanalichina
|
UT-11-005-015-002/10698
(KOOTA)
|
3511005000NRG23180620220038670
|
18/06/2022
|
mrs. munni devi
|
3511005WL005112
|
mrs. munni devi
|
00415
|
SBIN0001385
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514860483
|
|
MRS MUNNI DEVI
|
()
|
|
12
|
Kanalichina
|
UT-11-005-040-001/11596
()
|
3511005000NRG23180620220038788
|
18/06/2022
|
TARA BISHT
|
3511005WL005118
|
TARA BISHT
|
00415
|
SBIN0001385
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514860481
|
|
MISS TARA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
13
|
Kanalichina
|
UT-11-005-080-001/2577
(SIROLI)
|
3511005000NRG23180620220038826
|
18/06/2022
|
MRS. REKHA SIROLA
|
3511005WL005122
|
MRS. REKHA SIROLA
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514860504
|
|
MRS REKHA SIROLA
|
()
|
|
14
|
Kanalichina
|
UT-11-005-080-002/2402
(SIROLI)
|
3511005000NRG23180620220038830
|
18/06/2022
|
SHER SINGH
|
3511005WL005122
|
SHER SINGH
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514860498
|
|
MR SHER SINGH
|
()
|
|
15
|
Kanalichina
|
UT-11-005-080-002/2402
(SIROLI)
|
3511005000NRG23180620220038829
|
18/06/2022
|
sher singh
|
3511005WL005122
|
sher singh
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514860489
|
|
MR SHER SINGH
|
()
|
|
16
|
Kanalichina
|
UT-11-005-081-001/2876
(SURAUN)
|
3511005000NRG23180620220038837
|
18/06/2022
|
mr. krishna singh bhandari
|
3511005WL005123
|
mr. krishna singh bhandari
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514860507
|
|
MR KRISHNA SINGH BHANDARI
|
()
|
|
17
|
Kanalichina
|
UT-11-005-081-001/2897
(SURAUN)
|
3511005000NRG23180620220038841
|
18/06/2022
|
MRS. RADHIKA DEVI
|
3511005WL005123
|
MRS. RADHIKA DEVI
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514860493
|
|
MRS RADHIKA DEVI
|
()
|
|
18
|
Kanalichina
|
UT-11-005-081-001/2907
(SURAUN)
|
3511005000NRG23180620220038842
|
18/06/2022
|
MR. PURAN SINGH BHANDARI
|
3511005WL005123
|
MR. PURAN SINGH BHANDARI
|
00415
|
SBIN0001638
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514860503
|
|
MR PURAN SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
Kanalichina
|
UT-11-005-020-001/10906
(KHOLIYAGAON)
|
3511005000NRG23180620220038817
|
18/06/2022
|
MRS. KALAWATI DEVI
|
3511005WL005120
|
MRS. KALAWATI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860523
|
|
MRS KALAWATI DEVI
|
()
|
|
20
|
Kanalichina
|
UT-11-005-020-001/10909
(KHOLIYAGAON)
|
3511005000NRG23180620220038818
|
18/06/2022
|
MR. SURESH KUMAR PAL
|
3511005WL005120
|
MR. SURESH KUMAR PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860506
|
|
MR SURESH KUMAR PAL
|
()
|
|
21
|
Kanalichina
|
UT-11-005-021-001/9887
(GARJIYA)
|
3511005000NRG23180620220038750
|
18/06/2022
|
KHEEM SINGH
|
3511005WL005115
|
KHEEM SINGH
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860500
|
|
MR KHEEM SINGH
|
()
|
|
22
|
Kanalichina
|
UT-11-005-021-002/9981
(GARJIYA)
|
3511005000NRG23180620220038756
|
18/06/2022
|
PRAKASH SINGH BHANDARI
|
3511005WL005115
|
PRAKASH SINGH BHANDARI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860499
|
|
MR PRAKASH SINGH BHANDARI
|
()
|
|
23
|
Kanalichina
|
UT-11-005-027-001/11418
(JAMTARI)
|
3511005000NRG23180620220038767
|
18/06/2022
|
MRS. PARWATI DEVI
|
3511005WL005116
|
MRS. PARWATI DEVI
|
00415
|
SBIN0005972
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514860533
|
|
MRS PARWATI DEVI
|
()
|
|
24
|
Kanalichina
|
UT-11-005-027-001/11420
(JAMTARI)
|
3511005000NRG23180620220038768
|
18/06/2022
|
MRS. MEENA DEVI
|
3511005WL005116
|
MRS. MEENA DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860532
|
|
MRS MEENA DEVI
|
()
|
|
25
|
Kanalichina
|
UT-11-005-037-002/3495
(TITARI)
|
3511005000NRG23180620220038907
|
18/06/2022
|
mr. lokeshwar awasthi
|
3511005WL005128
|
mr. lokeshwar awasthi
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860512
|
|
MR LOKESHWAR AWASTHI
|
()
|
|
26
|
Kanalichina
|
UT-11-005-040-001/10049
()
|
3511005000NRG23180620220038782
|
18/06/2022
|
mrs. manju devi
|
3511005WL005118
|
mrs. manju devi
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860515
|
|
MRS MANJU DEVI
|
()
|
|
27
|
Kanalichina
|
UT-11-005-040-001/11594
()
|
3511005000NRG23180620220038786
|
18/06/2022
|
KALYAN SINGH
|
3511005WL005118
|
KALYAN SINGH
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860501
|
|
MR KALYAN SINGH
|
()
|
|
28
|
Kanalichina
|
UT-11-005-043-001/9163
(DEVAL)
|
3511005000NRG23180620220038718
|
18/06/2022
|
KISHOR KUMAR
|
3511005WL005114
|
KISHOR KUMAR
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860509
|
|
MR KISHOR KUMAR
|
()
|
|
29
|
Kanalichina
|
UT-11-005-043-001/9163
(DEVAL)
|
3511005000NRG23180620220038717
|
18/06/2022
|
MRS. MANISHA VERMA
|
3511005WL005114
|
MRS. MANISHA VERMA
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860519
|
|
MRS MANISHA VERMA
|
()
|
|
30
|
Kanalichina
|
UT-11-005-043-001/9235
(DEVAL)
|
3511005000NRG23180620220038722
|
18/06/2022
|
PARWATI DEVI
|
3511005WL005114
|
PARWATI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860494
|
|
MR HIRA LAL
|
()
|
|
31
|
Kanalichina
|
UT-11-005-043-001/9260
(DEVAL)
|
3511005000NRG23180620220038724
|
18/06/2022
|
MR. GANESH LAL
|
3511005WL005114
|
MR. GANESH LAL
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860495
|
|
MR GANESH LAL
|
()
|
|
32
|
Kanalichina
|
UT-11-005-043-001/9260
(DEVAL)
|
3511005000NRG23180620220038723
|
18/06/2022
|
NITISH KUMAR
|
3511005WL005114
|
NITISH KUMAR
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860496
|
|
MR NITISH KUMAR
|
()
|
|
33
|
Kanalichina
|
UT-11-005-043-001/9324
(DEVAL)
|
3511005000NRG23180620220038734
|
18/06/2022
|
TULSI DEVI
|
3511005WL005114
|
TULSI DEVI
|
00415
|
SBIN0005972
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860488
|
|
MISS GUNJAN BHARGAVA
|
()
|
|
34
|
Kanalichina
|
UT-11-005-071-002/1105-B
(RUSGARI)
|
3511005000NRG23180620220038800
|
18/06/2022
|
mrs. MAMTA upadhyay
|
3511005WL005119
|
mrs. MAMTA upadhyay
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860492
|
|
MRS MAMTA UPADHYAY
|
()
|
|
35
|
Kanalichina
|
UT-11-005-071-002/11108
(RUSGARI)
|
3511005000NRG23180620220038805
|
18/06/2022
|
LEELADHAR
|
3511005WL005119
|
LEELADHAR
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860490
|
|
MR LILADHAR UPADHAYA
|
()
|
|
36
|
Kanalichina
|
UT-11-005-071-005/11199
(RUSGARI)
|
3511005000NRG23180620220038811
|
18/06/2022
|
TARUN KUMAR
|
3511005WL005119
|
TARUN KUMAR
|
00415
|
SBIN0005972
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514860497
|
|
MR TARUN PAL
|
()
|
|
37
|
Kanalichina
|
UT-11-005-071-005/11203
(RUSGARI)
|
3511005000NRG23180620220038812
|
18/06/2022
|
JAYANTI DEVI
|
3511005WL005119
|
JAYANTI DEVI
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860491
|
|
JAYANTI PAL
|
()
|
|
38
|
Kanalichina
|
UT-11-005-071-005/11203-B
(RUSGARI)
|
3511005000NRG23180620220038813
|
18/06/2022
|
GAJENDRA SINGH PAL
|
3511005WL005119
|
GAJENDRA SINGH PAL
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860505
|
|
MR GAJENDRA SINGH PAL
|
()
|
|
39
|
Kanalichina
|
UT-11-005-071-005/11325
(RUSGARI)
|
3511005000NRG23180620220038814
|
18/06/2022
|
MRS. PUSHPA
|
3511005WL005119
|
MRS. PUSHPA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860524
|
|
MRS PUSHPA
|
()
|
|
40
|
Kanalichina
|
UT-11-005-086-001/10437-A
(HINKOTE)
|
3511005000NRG23180620220038771
|
18/06/2022
|
HARSHVARDAN BASERA
|
3511005WL005117
|
HARSHVARDAN BASERA
|
00415
|
SBIN0005972
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860508
|
|
MR HARSHVARDAN BASERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
41
|
Kanalichina
|
UT-11-005-021-001/1-A
(GARJIYA)
|
3511005000NRG23180620220038736
|
18/06/2022
|
ANJANA
|
3511005WL005115
|
ANJANA
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514860517
|
|
MISS ANJANA
|
()
|
|
42
|
Kanalichina
|
UT-11-005-021-001/1-A
(GARJIYA)
|
3511005000NRG23180620220038737
|
18/06/2022
|
SACHIN RAM
|
3511005WL005115
|
SACHIN RAM
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514860518
|
|
MR SACHIN KUMAR
|
()
|
|
43
|
Kanalichina
|
UT-11-005-021-001/9853
(GARJIYA)
|
3511005000NRG23180620220038738
|
18/06/2022
|
soni
|
3511005WL005115
|
soni
|
00415
|
SBIN0007658
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514860536
|
|
MISS SONI KHATOON
|
()
|
|
44
|
Kanalichina
|
UT-11-005-021-001/9880
(GARJIYA)
|
3511005000NRG23180620220038744
|
18/06/2022
|
BABITA DEVI
|
3511005WL005115
|
BABITA DEVI
|
00415
|
SBIN0007658
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514860516
|
|
MRS BABITA DEVI
|
()
|
|
45
|
Kanalichina
|
UT-11-005-021-001/9881
(GARJIYA)
|
3511005000NRG23180620220038747
|
18/06/2022
|
DEVAKI DEVI
|
3511005WL005115
|
DEVAKI DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860511
|
|
MRS DEVKI DEVI
|
()
|
|
46
|
Kanalichina
|
UT-11-005-021-001/9899
(GARJIYA)
|
3511005000NRG23180620220038752
|
18/06/2022
|
DEVENDRA SINGH KHOLIYA
|
3511005WL005115
|
DEVENDRA SINGH KHOLIYA
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860531
|
|
MR DEVENDRA SINGH KHOLIYA
|
()
|
|
47
|
Kanalichina
|
UT-11-005-027-001/11396
(JAMTARI)
|
3511005000NRG23180620220038763
|
18/06/2022
|
DEEPAK SINGH
|
3511005WL005116
|
DEEPAK SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860510
|
|
MR DEEPAK SINGH
|
()
|
|
48
|
Kanalichina
|
UT-11-005-027-001/11409
(JAMTARI)
|
3511005000NRG23180620220038766
|
18/06/2022
|
MANOJ SINGH
|
3511005WL005116
|
MANOJ SINGH
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860526
|
|
MR MANOJ SINGH
|
()
|
|
49
|
Kanalichina
|
UT-11-005-037-001/3393
(TITARI)
|
3511005000NRG23180620220038890
|
18/06/2022
|
JANKI DHAMI
|
3511005WL005128
|
JANKI DHAMI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860529
|
|
MRS JANKI DEVI
|
()
|
|
50
|
Kanalichina
|
UT-11-005-037-001/3411
(TITARI)
|
3511005000NRG23180620220038895
|
18/06/2022
|
MR. CHANDRA RAM
|
3511005WL005128
|
MR. CHANDRA RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860527
|
|
MR CHANDRA RAM
|
()
|
|
51
|
Kanalichina
|
UT-11-005-037-001/3491
(TITARI)
|
3511005000NRG23180620220038901
|
18/06/2022
|
MRS. RADHA DEVI
|
3511005WL005128
|
MRS. RADHA DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860528
|
|
MRS RADHA DEVI
|
()
|
|
52
|
Kanalichina
|
UT-11-005-037-001/3492
(TITARI)
|
3511005000NRG23180620220038902
|
18/06/2022
|
MRS. TULASI DEVI
|
3511005WL005128
|
MRS. TULASI DEVI
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860530
|
|
MRS TULSI DEVI
|
()
|
|
53
|
Kanalichina
|
UT-11-005-037-001/3533
(TITARI)
|
3511005000NRG23180620220038903
|
18/06/2022
|
MR. BHUPENDRA RAM
|
3511005WL005128
|
MR. BHUPENDRA RAM
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860534
|
|
MR BHUPENDRA RAM
|
()
|
|
54
|
Kanalichina
|
UT-11-005-037-001/3533
(TITARI)
|
3511005000NRG23180620220038904
|
18/06/2022
|
MRS. NANDA DEVI
|
3511005WL005128
|
MRS. NANDA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860535
|
|
MRS NANDA DEVI
|
()
|
|
55
|
Kanalichina
|
UT-11-005-037-002/3495
(TITARI)
|
3511005000NRG23180620220038908
|
18/06/2022
|
MRS. MAMTA
|
3511005WL005128
|
MRS. MAMTA
|
00415
|
SBIN0007658
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860513
|
|
MRS MAMTA
|
()
|
|
56
|
Kanalichina
|
UT-11-005-078-001/4806
(SILONI)
|
3511005000NRG23180620220038672
|
18/06/2022
|
MRS NIRMALA PAL
|
3511005WL005113
|
MRS NIRMALA PAL
|
00415
|
SBIN0007658
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514860522
|
|
MRS NIRMLA PAL
|
()
|
|
57
|
Kanalichina
|
UT-11-005-078-001/4916
(SILONI)
|
3511005000NRG23180620220038676
|
18/06/2022
|
ASKOK KUMAR
|
3511005WL005113
|
ASKOK KUMAR
|
00415
|
SBIN0007658
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514860520
|
|
ASKOK KUMAR
|
()
|
|
58
|
Kanalichina
|
UT-11-005-078-001/4916
(SILONI)
|
3511005000NRG23180620220038675
|
18/06/2022
|
MRS. MAHIMA PAL
|
3511005WL005113
|
MRS. MAHIMA PAL
|
00415
|
SBIN0007658
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514860521
|
|
MRS MAHIMA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
59
|
Kanalichina
|
UT-11-005-015-001/10693
(KOOTA)
|
3511005000NRG23180620220038654
|
18/06/2022
|
mrs. janki bora
|
3511005WL005112
|
mrs. janki bora
|
00415
|
SBIN0010591
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514860514
|
|
MRS JANKI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
Kanalichina
|
UT-11-005-027-001/11407
(JAMTARI)
|
3511005000NRG23180620220038765
|
18/06/2022
|
MS MANJU SAMANT
|
3511005WL005116
|
MS MANJU SAMANT
|
00468
|
UBIN0568139
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514860525
|
|
MSMANJUSAMANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146757
|
146757
|
|
|
|
|
|
|
|