|
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
|
RAIPUR
|
UT-02-005-068-001/15
(Garh Burashkhanda)
|
3502005000NRG23170520220016081
|
19/05/2022
|
SURJA DEVI
|
3502005WL001068
|
SURJA DEVI
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934020
|
|
SURJADEVI
|
()
|
|
2
|
RAIPUR
|
UT-02-005-068-001/9
(Garh Burashkhanda)
|
3502005000NRG23170520220016086
|
19/05/2022
|
DALEB SINGH
|
3502005WL001069
|
DALEB SINGH
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934021
|
|
DALEBSINGH
|
()
|
|
3
|
RAIPUR
|
UT-02-005-068-001/9
(Garh Burashkhanda)
|
3502005000NRG23170520220016087
|
19/05/2022
|
VINITA KOHALI
|
3502005WL001069
|
VINITA KOHALI
|
00176
|
IDIB000M776
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934022
|
|
VINITAKOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
RAIPUR
|
UT-02-005-043-001/186
(Badasi Grant)
|
3502005000NRG23190520220017215
|
19/05/2022
|
AJEET SINGH
|
3502005WL001144
|
AJEET SINGH
|
00354
|
PUNB0000210
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934019
|
|
AJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
RAIPUR
|
UT-02-005-068-001/37
(Garh Burashkhanda)
|
3502005000NRG23170520220016084
|
19/05/2022
|
UMED KOLI
|
3502005WL001069
|
UMED KOLI
|
00354
|
PUNB0033100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934018
|
|
UMEDKOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
RAIPUR
|
UT-02-005-042-003/1
(Nahi Kala)
|
3502005000NRG23180520220017022
|
19/05/2022
|
GANESH
|
3502005WL001124
|
GANESH
|
00354
|
PUNB0095000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934017
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
RAIPUR
|
UT-02-005-010-002/12
(Serki)
|
3502005000NRG23190520220017266
|
19/05/2022
|
SAROJ PANWAR
|
3502005WL001154
|
SAROJ PANWAR
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934015
|
|
SAROJPANWAR
|
()
|
|
8
|
RAIPUR
|
UT-02-005-010-002/42
(Serki)
|
3502005000NRG23190520220017269
|
19/05/2022
|
KAMAN SINGH
|
3502005WL001154
|
KAMAN SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934023
|
|
KAMANSINGH
|
()
|
|
9
|
RAIPUR
|
UT-02-005-010-002/43
(Serki)
|
3502005000NRG23190520220017270
|
19/05/2022
|
SURAT SINGH
|
3502005WL001154
|
SURAT SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934024
|
|
SURATSINGH
|
()
|
|
10
|
RAIPUR
|
UT-02-005-020-001/109
(Kayara)
|
3502005000NRG23170520220016071
|
19/05/2022
|
BACHANI DEVI
|
3502005WL001067
|
BACHANI DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934027
|
|
BACHANIDEVI
|
()
|
|
11
|
RAIPUR
|
UT-02-005-020-001/129
(Kayara)
|
3502005000NRG23170520220016072
|
19/05/2022
|
CHANDAN RAWAT
|
3502005WL001067
|
CHANDAN RAWAT
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934029
|
|
CHANDANRAWAT
|
()
|
|
12
|
RAIPUR
|
UT-02-005-020-001/140
(Kayara)
|
3502005000NRG23170520220016074
|
19/05/2022
|
SULAYANA
|
3502005WL001067
|
SULAYANA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934014
|
|
SULAYANA
|
()
|
|
13
|
RAIPUR
|
UT-02-005-020-001/84
(Kayara)
|
3502005000NRG23170520220016079
|
19/05/2022
|
REENA
|
3502005WL001067
|
REENA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934026
|
|
REENA
|
()
|
|
14
|
RAIPUR
|
UT-02-005-024-001/16
(Chamroli)
|
3502005000NRG23170520220016115
|
19/05/2022
|
RAM KRISHAN MAMGAIN
|
3502005WL001073
|
RAM KRISHAN MAMGAIN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934025
|
|
RAMKRISHANMAMGAIN
|
()
|
|
15
|
RAIPUR
|
UT-02-005-024-001/17
(Chamroli)
|
3502005000NRG23170520220016109
|
19/05/2022
|
PAVITRA DEVI
|
3502005WL001072
|
PAVITRA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934033
|
|
PAVITRADEVI
|
()
|
|
16
|
RAIPUR
|
UT-02-005-024-001/20
(Chamroli)
|
3502005000NRG23170520220016116
|
19/05/2022
|
RAM CHANDRA
|
3502005WL001073
|
RAM CHANDRA
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934028
|
|
RAMCHANDRA
|
()
|
|
17
|
RAIPUR
|
UT-02-005-024-001/21
(Chamroli)
|
3502005000NRG23170520220016118
|
19/05/2022
|
AISHA DEVI
|
3502005WL001073
|
AISHA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934013
|
|
AISHADEVI
|
()
|
|
18
|
RAIPUR
|
UT-02-005-024-001/29
(Chamroli)
|
3502005000NRG23170520220016119
|
19/05/2022
|
AMARDEV
|
3502005WL001073
|
AMARDEV
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934016
|
|
AMARDEV
|
()
|
|
19
|
RAIPUR
|
UT-02-005-024-001/29
(Chamroli)
|
3502005000NRG23170520220016120
|
19/05/2022
|
MANODARA DEVI
|
3502005WL001073
|
MANODARA DEVI
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934030
|
|
MANODARADEVI
|
()
|
|
20
|
RAIPUR
|
UT-02-005-024-001/82
(Chamroli)
|
3502005000NRG23170520220016122
|
19/05/2022
|
KAVITA MAMGAIN
|
3502005WL001073
|
KAVITA MAMGAIN
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934031
|
|
KAVITAMAMGAIN
|
()
|
|
21
|
RAIPUR
|
UT-02-005-024-001/9
(Chamroli)
|
3502005000NRG23170520220016114
|
19/05/2022
|
HARNAM SINGH
|
3502005WL001072
|
HARNAM SINGH
|
00354
|
PUNB0159200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934032
|
|
HARNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
22
|
RAIPUR
|
UT-02-005-042-003/10
(Nahi Kala)
|
3502005000NRG23180520220017029
|
19/05/2022
|
SATYA PRAKASH TIWARI
|
3502005WL001126
|
SATYA PRAKASH TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934012
|
|
SATYAPRAKASHTIWARI
|
()
|
|
23
|
RAIPUR
|
UT-02-005-042-003/13
(Nahi Kala)
|
3502005000NRG23180520220017031
|
19/05/2022
|
KAVITA
|
3502005WL001126
|
KAVITA
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934011
|
|
KAVITA
|
()
|
|
24
|
RAIPUR
|
UT-02-005-042-003/18
(Nahi Kala)
|
3502005000NRG23180520220017020
|
19/05/2022
|
KHAJANI DEVI
|
3502005WL001123
|
KHAJANI DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934037
|
|
KHAJANIDEVI
|
()
|
|
25
|
RAIPUR
|
UT-02-005-042-003/20
(Nahi Kala)
|
3502005000NRG23180520220017021
|
19/05/2022
|
GHANSHYAM
|
3502005WL001123
|
GHANSHYAM
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934035
|
|
GHANSHYAM
|
()
|
|
26
|
RAIPUR
|
UT-02-005-042-003/22
(Nahi Kala)
|
3502005000NRG23180520220017034
|
19/05/2022
|
SWETA TIWARI
|
3502005WL001126
|
SWETA TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934039
|
|
SWETATIWARI
|
()
|
|
27
|
RAIPUR
|
UT-02-005-042-003/39
(Nahi Kala)
|
3502005000NRG23180520220017026
|
19/05/2022
|
SAHDEV TIWARI
|
3502005WL001125
|
SAHDEV TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934034
|
|
SAHDEVTIWARI
|
()
|
|
28
|
RAIPUR
|
UT-02-005-042-003/50
(Nahi Kala)
|
3502005000NRG23180520220017024
|
19/05/2022
|
PAWAN TIWARI
|
3502005WL001124
|
PAWAN TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934038
|
|
PAWANTIWARI
|
()
|
|
29
|
RAIPUR
|
UT-02-005-042-003/51
(Nahi Kala)
|
3502005000NRG23180520220017025
|
19/05/2022
|
RAKESH TIWARI
|
3502005WL001124
|
RAKESH TIWARI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934036
|
|
RAKESHTIWARI
|
()
|
|
30
|
RAIPUR
|
UT-02-005-042-003/7
(Nahi Kala)
|
3502005000NRG23180520220017027
|
19/05/2022
|
SURESH CHAND
|
3502005WL001125
|
SURESH CHAND
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934010
|
|
SURESHCHAND
|
()
|
|
31
|
RAIPUR
|
UT-02-005-042-003/8
(Nahi Kala)
|
3502005000NRG23180520220017036
|
19/05/2022
|
KAMLA DEVI
|
3502005WL001126
|
KAMLA DEVI
|
00354
|
PUNB0162000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934040
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
32
|
RAIPUR
|
UT-02-005-046-001/81
(Ladwakot)
|
3502005000NRG23170520220016661
|
19/05/2022
|
SUSHEELA DEVI
|
3502005WL001101
|
SUSHEELA DEVI
|
00354
|
PUNB0722200
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934041
|
|
SUSHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
RAIPUR
|
UT-02-005-068-001/37
(Garh Burashkhanda)
|
3502005000NRG23170520220016085
|
19/05/2022
|
SHOUKINI DEVI
|
3502005WL001069
|
SHOUKINI DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934007
|
|
SHOUKINIDEVI
|
()
|
|
34
|
RAIPUR
|
UT-02-005-068-001/76
(Garh Burashkhanda)
|
3502005000NRG23180520220017038
|
19/05/2022
|
GODAMBARI DEVI
|
3502005WL001127
|
GODAMBARI DEVI
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934009
|
|
GODAMBARIDEVI
|
()
|
|
35
|
RAIPUR
|
UT-02-005-068-001/76
(Garh Burashkhanda)
|
3502005000NRG23180520220017037
|
19/05/2022
|
MAHAVEER SINGH
|
3502005WL001127
|
MAHAVEER SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934008
|
|
MAHAVEERSINGH
|
()
|
|
36
|
RAIPUR
|
UT-02-005-068-001/78
(Garh Burashkhanda)
|
3502005000NRG23180520220017039
|
19/05/2022
|
JAGDISH SINGH
|
3502005WL001128
|
JAGDISH SINGH
|
00354
|
PUNB0723300
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934042
|
|
JAGDISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
37
|
RAIPUR
|
UT-02-005-042-003/27
(Nahi Kala)
|
3502005000NRG23180520220017023
|
19/05/2022
|
HARISH PRASAD
|
3502005WL001124
|
HARISH PRASAD
|
00415
|
SBIN0001180
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934043
|
|
MR HARISH TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
RAIPUR
|
UT-02-005-068-001/15
(Garh Burashkhanda)
|
3502005000NRG23170520220016080
|
19/05/2022
|
SHOBHA DEVI
|
3502005WL001068
|
SHOBHA DEVI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934001
|
|
SHOBHADEVI
|
()
|
|
39
|
RAIPUR
|
UT-02-005-068-001/2
(Garh Burashkhanda)
|
3502005000NRG23170520220016082
|
19/05/2022
|
VIJAY KOLI
|
3502005WL001068
|
VIJAY KOLI
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504933994
|
|
VIJAYKOLI
|
()
|
|
40
|
RAIPUR
|
UT-02-005-068-001/55
(Garh Burashkhanda)
|
3502005000NRG23170520220016090
|
19/05/2022
|
SURESH SINGH
|
3502005WL001070
|
SURESH SINGH
|
00468
|
UBIN0530701
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504933995
|
|
SURESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
41
|
RAIPUR
|
UT-02-005-043-001/106
(Badasi Grant)
|
3502005000NRG23190520220017188
|
19/05/2022
|
ASHA DEVI
|
3502005WL001142
|
ASHA DEVI
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504934000
|
|
ASHADEVI
|
()
|
|
42
|
RAIPUR
|
UT-02-005-043-001/124
(Badasi Grant)
|
3502005000NRG23190520220017190
|
19/05/2022
|
SANGITA DEVI
|
3502005WL001142
|
SANGITA DEVI
|
00468
|
UBIN0563340
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504933996
|
|
SANGITADEVI
|
()
|
|
43
|
RAIPUR
|
UT-02-005-043-001/186
(Badasi Grant)
|
3502005000NRG23190520220017216
|
19/05/2022
|
SHASHI
|
3502005WL001144
|
SHASHI
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504933998
|
|
SHASHI
|
()
|
|
44
|
RAIPUR
|
UT-02-005-043-001/23
(Badasi Grant)
|
3502005000NRG23190520220017220
|
19/05/2022
|
MANOJ KUMAR
|
3502005WL001144
|
MANOJ KUMAR
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504933999
|
|
MANOJKUMAR
|
()
|
|
45
|
RAIPUR
|
UT-02-005-046-002/11
(Ladwakot)
|
3502005000NRG23170520220016663
|
19/05/2022
|
REETA
|
3502005WL001101
|
REETA
|
00468
|
UBIN0563340
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504933997
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
46
|
RAIPUR
|
UT-02-005-039-002/50
(Talai)
|
3502005000NRG23190520220017259
|
19/05/2022
|
KOMAL SINGH
|
3502005WL001153
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934004
|
|
KOMALSINGH
|
()
|
|
47
|
RAIPUR
|
UT-02-005-039-002/54
(Talai)
|
3502005000NRG23190520220017260
|
19/05/2022
|
RASMI
|
3502005WL001153
|
RASMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934002
|
|
RASMI
|
()
|
|
48
|
RAIPUR
|
UT-02-005-039-002/8
(Talai)
|
3502005000NRG23190520220017261
|
19/05/2022
|
YASHWANT SINGH
|
3502005WL001153
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504933992
|
|
YASHWANTSINGH
|
()
|
|
49
|
RAIPUR
|
UT-02-005-041-002/24
(Dharkot)
|
3502005000NRG23190520220017240
|
19/05/2022
|
JASWANT SINGH
|
3502005WL001147
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934005
|
|
JASWANTSINGH
|
()
|
|
50
|
RAIPUR
|
UT-02-005-046-001/103
(Ladwakot)
|
3502005000NRG23170520220016652
|
19/05/2022
|
GHANSHYAM SINGH
|
3502005WL001101
|
GHANSHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504933988
|
|
GHANSHYAMSINGH
|
()
|
|
51
|
RAIPUR
|
UT-02-005-046-001/140
(Ladwakot)
|
3502005000NRG23170520220016653
|
19/05/2022
|
MADAN SINGH
|
3502005WL001101
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934006
|
|
MADANSINGH
|
()
|
|
52
|
RAIPUR
|
UT-02-005-046-001/45
(Ladwakot)
|
3502005000NRG23170520220016654
|
19/05/2022
|
KRISHNA DEVI
|
3502005WL001101
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934044
|
|
KRISHNADEVI
|
()
|
|
53
|
RAIPUR
|
UT-02-005-046-001/48
(Ladwakot)
|
3502005000NRG23170520220016656
|
19/05/2022
|
PAWAN SINGH
|
3502005WL001101
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504933993
|
|
PAWANSINGH
|
()
|
|
54
|
RAIPUR
|
UT-02-005-046-001/59
(Ladwakot)
|
3502005000NRG23170520220016659
|
19/05/2022
|
INDRA DEI
|
3502005WL001101
|
INDRA DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504933989
|
|
INDRADEI
|
()
|
|
55
|
RAIPUR
|
UT-02-005-046-002/1
(Ladwakot)
|
3502005000NRG23170520220016662
|
19/05/2022
|
BIJNA DEVI
|
3502005WL001101
|
BIJNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934045
|
|
BIJNADEVI
|
()
|
|
56
|
RAIPUR
|
UT-02-005-068-001/2
(Garh Burashkhanda)
|
3502005000NRG23170520220016083
|
19/05/2022
|
BEENA DEVI
|
3502005WL001068
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934003
|
|
BEENADEVI
|
()
|
|
57
|
RAIPUR
|
UT-02-005-068-001/50
(Garh Burashkhanda)
|
3502005000NRG23170520220016088
|
19/05/2022
|
SANJAY KOLI
|
3502005WL001070
|
SANJAY KOLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504933990
|
|
SANJAYKOLI
|
()
|
|
58
|
RAIPUR
|
UT-02-005-068-001/50
(Garh Burashkhanda)
|
3502005000NRG23170520220016089
|
19/05/2022
|
URMILA DEVI
|
3502005WL001070
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504933991
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146118
|
146118
|
|
|
|
|
|
|
|