|
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
|
GHAT
|
UT-04-004-046-001/6877
(SYARI BANGALI)
|
3504004000NRG23111020220080747
|
11/10/2022
|
bheem singh
|
3504004WL011309
|
bheem singh
|
00152
|
HDFC0000225
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258300
|
|
bheem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-006-001/674
(MANKHI)
|
3504004000NRG23111020220080741
|
11/10/2022
|
Kusumlata Devi
|
3504004WL011307
|
Kusumlata Devi
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579258318
|
|
Kusumlata Devi
|
()
|
|
3
|
GHAT
|
UT-04-004-011-001/1583
(GULADI)
|
3504004000NRG23111020220080806
|
11/10/2022
|
KANCHAN SINGH
|
3504004WL011320
|
KANCHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258305
|
|
KANCHAN SINGH
|
()
|
|
4
|
GHAT
|
UT-04-004-016-001/17215-A
(VADUK)
|
3504004000NRG23111020220080814
|
11/10/2022
|
DEVI LAL
|
3504004WL011322
|
DEVI LAL
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579258316
|
|
DEVI LAL
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/3099
(LANKHI)
|
3504004000NRG23111020220080871
|
11/10/2022
|
SAWATRI DEVI
|
3504004WL011339
|
SAWATRI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258310
|
|
SAWATRI DEVI
|
()
|
|
6
|
GHAT
|
UT-04-004-036-001/5007
(PHALI)
|
3504004000NRG23111020220080880
|
11/10/2022
|
Shakha Devi
|
3504004WL011341
|
Shakha Devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258320
|
|
Shakha Devi
|
()
|
|
7
|
GHAT
|
UT-04-004-036-001/5014
(PHALI)
|
3504004000NRG23111020220080881
|
11/10/2022
|
Praveen Singh
|
3504004WL011341
|
Praveen Singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258304
|
|
Praveen Singh
|
()
|
|
8
|
GHAT
|
UT-04-004-037-001/6328
(BHETI)
|
3504004000NRG23111020220080891
|
11/10/2022
|
Vikram singh
|
3504004WL011344
|
Vikram singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258306
|
|
Vikram singh
|
()
|
|
9
|
GHAT
|
UT-04-004-037-001/6398
(BHETI)
|
3504004000NRG23111020220080929
|
11/10/2022
|
INDU DEVI
|
3504004WL011350
|
INDU DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258307
|
|
INDU DEVI
|
()
|
|
10
|
GHAT
|
UT-04-004-037-001/6410
(BHETI)
|
3504004000NRG23111020220080898
|
11/10/2022
|
heera devi
|
3504004WL011345
|
heera devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258315
|
|
heera devi
|
()
|
|
11
|
GHAT
|
UT-04-004-037-001/6581
(BHETI)
|
3504004000NRG23111020220080919
|
11/10/2022
|
kundan ram
|
3504004WL011348
|
kundan ram
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258303
|
|
kundan ram
|
()
|
|
12
|
GHAT
|
UT-04-004-037-001/6605
(BHETI)
|
3504004000NRG23111020220080903
|
11/10/2022
|
Laxman singh
|
3504004WL011346
|
Laxman singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258308
|
|
Laxman singh
|
()
|
|
13
|
GHAT
|
UT-04-004-043-001/6248
(JOKHNA)
|
3504004000NRG23111020220080612
|
11/10/2022
|
Pushpa devi
|
3504004WL011287
|
Pushpa devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579258311
|
|
Pushpa devi
|
()
|
|
14
|
GHAT
|
UT-04-004-043-001/6272
(JOKHNA)
|
3504004000NRG23111020220080615
|
11/10/2022
|
Balram
|
3504004WL011287
|
Balram
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579258358
|
|
Balram
|
()
|
|
15
|
GHAT
|
UT-04-004-043-001/6272
(JOKHNA)
|
3504004000NRG23111020220080614
|
11/10/2022
|
savatri devi
|
3504004WL011287
|
savatri devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579258313
|
|
savatri devi
|
()
|
|
16
|
GHAT
|
UT-04-004-043-001/6348
(JOKHNA)
|
3504004000NRG23111020220080617
|
11/10/2022
|
MANJU DEVI
|
3504004WL011287
|
MANJU DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579258312
|
|
MANJU DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-046-001/6895
(SYARI BANGALI)
|
3504004000NRG23111020220080845
|
11/10/2022
|
Naumi devi
|
3504004WL011332
|
Naumi devi
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579258321
|
|
Naumi devi
|
()
|
|
18
|
GHAT
|
UT-04-004-046-001/6921
(SYARI BANGALI)
|
3504004000NRG23111020220080839
|
11/10/2022
|
CHOTAN SINGH
|
3504004WL011330
|
CHOTAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258314
|
|
CHOTAN SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-046-001/6931
(SYARI BANGALI)
|
3504004000NRG23111020220080758
|
11/10/2022
|
Anil singh
|
3504004WL011310
|
Anil singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258319
|
|
Anil singh
|
()
|
|
20
|
GHAT
|
UT-04-004-046-001/7067
(SYARI BANGALI)
|
3504004000NRG23111020220080843
|
11/10/2022
|
Vikram SINGH
|
3504004WL011331
|
Vikram SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258317
|
|
Vikram SINGH
|
()
|
|
21
|
GHAT
|
UT-04-004-046-001/7148
(SYARI BANGALI)
|
3504004000NRG23111020220080760
|
11/10/2022
|
BHAWANI DEVI
|
3504004WL011310
|
BHAWANI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258359
|
|
BHAWANI DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-046-001/7151
(SYARI BANGALI)
|
3504004000NRG23111020220080753
|
11/10/2022
|
rinku singh
|
3504004WL011309
|
rinku singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258360
|
|
rinku singh
|
()
|
|
23
|
GHAT
|
UT-04-004-046-001/7256
(SYARI BANGALI)
|
3504004000NRG23111020220080754
|
11/10/2022
|
VIJAYA DEVI
|
3504004WL011309
|
VIJAYA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258309
|
|
VIJAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
24
|
GHAT
|
UT-04-004-027-002/3372
(GANDASU)
|
3504004000NRG23111020220080797
|
11/10/2022
|
Malti Devi
|
3504004WL011319
|
Malti Devi
|
00415
|
SBIN0002463
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579258322
|
|
MR MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
GHAT
|
UT-04-004-006-001/539
(MANKHI)
|
3504004000NRG23111020220080739
|
11/10/2022
|
SEEMA DEVI
|
3504004WL011307
|
SEEMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258329
|
|
MR ASHOK SATI
|
()
|
|
26
|
GHAT
|
UT-04-004-006-001/589
(MANKHI)
|
3504004000NRG23111020220080740
|
11/10/2022
|
Faguni devi
|
3504004WL011307
|
Faguni devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258357
|
|
BACHHIRAM SATI
|
()
|
|
27
|
GHAT
|
UT-04-004-011-001/1584
(GULADI)
|
3504004000NRG23111020220080807
|
11/10/2022
|
KHILAP SINGH
|
3504004WL011320
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258336
|
|
MR KHILAP SINGH
|
()
|
|
28
|
GHAT
|
UT-04-004-011-001/1586
(GULADI)
|
3504004000NRG23111020220080812
|
11/10/2022
|
MAHESHI DEVI
|
3504004WL011321
|
MAHESHI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258339
|
|
MS MAHESHI DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-011-001/1591
(GULADI)
|
3504004000NRG23111020220080808
|
11/10/2022
|
ganeshi devi
|
3504004WL011320
|
ganeshi devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258356
|
|
TRILOK SINGH
|
()
|
|
30
|
GHAT
|
UT-04-004-016-001/1800
(VADUK)
|
3504004000NRG23111020220080816
|
11/10/2022
|
ANIL LAL
|
3504004WL011322
|
ANIL LAL
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579258347
|
|
MR ANIL LAL
|
()
|
|
31
|
GHAT
|
UT-04-004-016-001/1800
(VADUK)
|
3504004000NRG23111020220080815
|
11/10/2022
|
Mohan Lal
|
3504004WL011322
|
Mohan Lal
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579258327
|
|
MOHAN LAL
|
()
|
|
32
|
GHAT
|
UT-04-004-025-001/4096
(LANKHI)
|
3504004000NRG23111020220080935
|
11/10/2022
|
SAWAR SINGH
|
3504004WL011352
|
SAWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258352
|
|
MISS SHAKAMBARI DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-025-001/4097
(LANKHI)
|
3504004000NRG23111020220080936
|
11/10/2022
|
ASHA DEVI
|
3504004WL011352
|
ASHA DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579258355
|
|
MRS ASHA DEVI
|
()
|
|
34
|
GHAT
|
UT-04-004-036-001/4976
(PHALI)
|
3504004000NRG23111020220080877
|
11/10/2022
|
VIKRAM SINGH
|
3504004WL011341
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258328
|
|
MR VIKRAM SINGH
|
()
|
|
35
|
GHAT
|
UT-04-004-037-001/5170
(BHETI)
|
3504004000NRG23111020220080896
|
11/10/2022
|
GOPAL RAM
|
3504004WL011345
|
GOPAL RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258337
|
|
MR GOPAL RAM
|
()
|
|
36
|
GHAT
|
UT-04-004-037-001/5622
(BHETI)
|
3504004000NRG23111020220080904
|
11/10/2022
|
MADAN SINGH
|
3504004WL011347
|
MADAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258335
|
|
MR MADAN SINGH
|
()
|
|
37
|
GHAT
|
UT-04-004-037-001/6337
(BHETI)
|
3504004000NRG23111020220080892
|
11/10/2022
|
KAMLA DEVI
|
3504004WL011344
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258334
|
|
MS KAMALA DIVE
|
()
|
|
38
|
GHAT
|
UT-04-004-037-001/6361
(BHETI)
|
3504004000NRG23111020220080895
|
11/10/2022
|
kavita devi
|
3504004WL011344
|
kavita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258344
|
|
MS KAVITA DEVI
|
()
|
|
39
|
GHAT
|
UT-04-004-037-001/6410
(BHETI)
|
3504004000NRG23111020220080897
|
11/10/2022
|
vinod kumar
|
3504004WL011345
|
vinod kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258330
|
|
MR VINOD KUMAR
|
()
|
|
40
|
GHAT
|
UT-04-004-037-001/6436
(BHETI)
|
3504004000NRG23111020220080901
|
11/10/2022
|
balbir ram
|
3504004WL011346
|
balbir ram
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258346
|
|
MR BALBEER LAL
|
()
|
|
41
|
GHAT
|
UT-04-004-037-001/6485
(BHETI)
|
3504004000NRG23111020220080917
|
11/10/2022
|
pradeep kumar
|
3504004WL011348
|
pradeep kumar
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258338
|
|
MR PRDEEP KUMAR
|
()
|
|
42
|
GHAT
|
UT-04-004-037-001/6498
(BHETI)
|
3504004000NRG23111020220080909
|
11/10/2022
|
REKHA DEVI
|
3504004WL011347
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258331
|
|
MR SURENDRA SINGH
|
()
|
|
43
|
GHAT
|
UT-04-004-037-001/6602
(BHETI)
|
3504004000NRG23111020220080912
|
11/10/2022
|
Shishupal Singh
|
3504004WL011347
|
Shishupal Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258348
|
|
MR SHISHUPAL SINGH
|
()
|
|
44
|
GHAT
|
UT-04-004-045-001/42726
(MATHKOT)
|
3504004000NRG23111020220080822
|
11/10/2022
|
pushpa
|
3504004WL011326
|
pushpa
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258354
|
|
MISS PUSHPA
|
()
|
|
45
|
GHAT
|
UT-04-004-045-001/6758
(MATHKOT)
|
3504004000NRG23111020220080824
|
11/10/2022
|
USHA DEVI
|
3504004WL011326
|
USHA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258343
|
|
MRS USHA DEVI
|
()
|
|
46
|
GHAT
|
UT-04-004-045-001/6781
(MATHKOT)
|
3504004000NRG23111020220080825
|
11/10/2022
|
DEVI LAL
|
3504004WL011326
|
DEVI LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258323
|
|
DEVI LAL
|
()
|
|
47
|
GHAT
|
UT-04-004-046-001/6876
(SYARI BANGALI)
|
3504004000NRG23111020220080835
|
11/10/2022
|
PREM SINGH
|
3504004WL011329
|
PREM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258353
|
|
MR PREM SINGH
|
()
|
|
48
|
GHAT
|
UT-04-004-046-001/6897
(SYARI BANGALI)
|
3504004000NRG23111020220080755
|
11/10/2022
|
UDAI SINGH
|
3504004WL011310
|
UDAI SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258333
|
|
MRS KUNTI DEVI
|
()
|
|
49
|
GHAT
|
UT-04-004-046-001/6925
(SYARI BANGALI)
|
3504004000NRG23111020220080786
|
11/10/2022
|
BILOK SINGH
|
3504004WL011315
|
BILOK SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258332
|
|
MR BILOK SINGH
|
()
|
|
50
|
GHAT
|
UT-04-004-046-001/7146
(SYARI BANGALI)
|
3504004000NRG23111020220080750
|
11/10/2022
|
basanti devi
|
3504004WL011309
|
basanti devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258325
|
|
MR RAJENDRA SINGH
|
()
|
|
51
|
GHAT
|
UT-04-004-046-001/7154
(SYARI BANGALI)
|
3504004000NRG23111020220080788
|
11/10/2022
|
Awtar singh
|
3504004WL011315
|
Awtar singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258341
|
|
MRS PARESHWARI DEVI
|
()
|
|
52
|
GHAT
|
UT-04-004-046-001/7154
(SYARI BANGALI)
|
3504004000NRG23111020220080789
|
11/10/2022
|
PARESHWARI DEVI
|
3504004WL011315
|
PARESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258342
|
|
MRS PARESHWARI DEVI
|
()
|
|
53
|
GHAT
|
UT-04-004-046-001/7192
(SYARI BANGALI)
|
3504004000NRG23111020220080744
|
11/10/2022
|
DEVESHWARI DEVI
|
3504004WL011308
|
DEVESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258345
|
|
MRS DEVESHWARI DEVI
|
()
|
|
54
|
GHAT
|
UT-04-004-046-001/7203
(SYARI BANGALI)
|
3504004000NRG23111020220080795
|
11/10/2022
|
Sandeep singh
|
3504004WL011318
|
Sandeep singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258340
|
|
MR ANDEEP SINGH
|
()
|
|
55
|
GHAT
|
UT-04-004-046-001/7203
(SYARI BANGALI)
|
3504004000NRG23111020220080774
|
11/10/2022
|
TRILOK SINGH
|
3504004WL011313
|
TRILOK SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258324
|
|
MR TRILOK SINGH
|
()
|
|
56
|
GHAT
|
UT-04-004-046-001/7212
(SYARI BANGALI)
|
3504004000NRG23111020220080746
|
11/10/2022
|
Jayanti devi
|
3504004WL011308
|
Jayanti devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258351
|
|
MR JAYANTI
|
()
|
|
57
|
GHAT
|
UT-04-004-046-001/7257
(SYARI BANGALI)
|
3504004000NRG23111020220080775
|
11/10/2022
|
JASPAL SINGH
|
3504004WL011313
|
JASPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258326
|
|
JASPAL SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
58
|
GHAT
|
UT-04-004-027-002/3882
(GANDASU)
|
3504004000NRG23111020220080799
|
11/10/2022
|
VARTI DEVI
|
3504004WL011319
|
VARTI DEVI
|
00415
|
SBIN0005447
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579258349
|
|
MRS VARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
59
|
GHAT
|
UT-04-004-006-001/675
(MANKHI)
|
3504004000NRG23111020220080742
|
11/10/2022
|
Sanjay prasad sati
|
3504004WL011307
|
Sanjay prasad sati
|
00462
|
UCBA0003194
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258350
|
|
SANJAY PRASAD SATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
GHAT
|
UT-04-004-006-001/675
(MANKHI)
|
3504004000NRG23111020220080743
|
11/10/2022
|
Priyamvada sati
|
3504004WL011307
|
Priyamvada sati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258301
|
|
Priyamvada sati
|
()
|
|
61
|
GHAT
|
UT-04-004-011-001/1593
(GULADI)
|
3504004000NRG23111020220080833
|
11/10/2022
|
Basanti devi
|
3504004WL011328
|
Basanti devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579258302
|
|
Basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168483
|
168483
|
|
|
|
|
|
|
|