|
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-04-004-004-001/496
(CHRBANG)
|
3504004000NRG23120920220067877
|
12/09/2022
|
KAVITA DEVI
|
3504004WL009271
|
KAVITA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
16/09/2022
|
|
4747456656
|
|
KAVITA DEVI
|
()
|
|
2
|
GHAT
|
UT-04-004-004-001/498
(CHRBANG)
|
3504004000NRG23120920220067878
|
12/09/2022
|
KAVITA DEVI
|
3504004WL009271
|
KAVITA DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
16/09/2022
|
|
4747456647
|
|
KAVITA DEVI
|
()
|
|
3
|
GHAT
|
UT-04-004-008-001/820
(LUNTARA)
|
3504004000NRG23120920220067995
|
12/09/2022
|
Shyam Singh
|
3504004WL009290
|
Shyam Singh
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747456646
|
|
Shyam Singh
|
()
|
|
4
|
GHAT
|
UT-04-004-008-001/8278
(LUNTARA)
|
3504004000NRG23120920220067885
|
12/09/2022
|
sawtari devi
|
3504004WL009273
|
sawtari devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747456651
|
|
sawtari devi
|
()
|
|
5
|
GHAT
|
UT-04-004-021-001/2424
(NARNGI)
|
3504004000NRG23120920220067813
|
12/09/2022
|
Mamta Devi
|
3504004WL009263
|
Mamta Devi
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747456660
|
|
Mamta Devi
|
()
|
|
6
|
GHAT
|
UT-04-004-026-002/3458
(KANOL)
|
3504004000NRG23120920220067855
|
12/09/2022
|
RADHA DEVI
|
3504004WL009268
|
RADHA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747456643
|
|
RADHA DEVI
|
()
|
|
7
|
GHAT
|
UT-04-004-038-001/22
(LWANI)
|
3504004000NRG23120920220067787
|
12/09/2022
|
Rukma devi
|
3504004WL009261
|
Rukma devi
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
16/09/2022
|
|
4747456649
|
|
Rukma devi
|
()
|
|
8
|
GHAT
|
UT-04-004-038-001/5337
(LWANI)
|
3504004000NRG23120920220067799
|
12/09/2022
|
SHUKAR SINGH
|
3504004WL009262
|
SHUKAR SINGH
|
00354
|
PUNB0795500
|
852
|
852
|
Processed
|
16/09/2022
|
|
4747456644
|
|
SHUKAR SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-038-001/5432
(LWANI)
|
3504004000NRG23120920220067974
|
12/09/2022
|
Uadai Singh
|
3504004WL009288
|
Uadai Singh
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
16/09/2022
|
|
4747456650
|
|
Uadai Singh
|
()
|
|
10
|
GHAT
|
UT-04-004-038-001/5473
(LWANI)
|
3504004000NRG23120920220067769
|
12/09/2022
|
PUSHPA DEV I
|
3504004WL009259
|
PUSHPA DEV I
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
16/09/2022
|
|
4747456645
|
|
PUSHPA DEV I
|
()
|
|
11
|
GHAT
|
UT-04-004-043-001/6173
(JOKHNA)
|
3504004000NRG23100920220066987
|
12/09/2022
|
Parwati Devi
|
3504004WL009157
|
Parwati Devi
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747456658
|
|
Parwati Devi
|
()
|
|
12
|
GHAT
|
UT-04-004-043-001/6267
(JOKHNA)
|
3504004000NRG23100920220066990
|
12/09/2022
|
KAMALA DEVI
|
3504004WL009157
|
KAMALA DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747456659
|
|
KAMALA DEVI
|
()
|
|
13
|
GHAT
|
UT-04-004-043-001/6323
(JOKHNA)
|
3504004000NRG23100920220066998
|
12/09/2022
|
SURENDRA SINGH
|
3504004WL009158
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
16/09/2022
|
|
4747456604
|
|
SURENDRA SINGH
|
()
|
|
14
|
GHAT
|
UT-04-004-043-001/6335
(JOKHNA)
|
3504004000NRG23100920220066999
|
12/09/2022
|
KHAGOTI DEVI
|
3504004WL009158
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
16/09/2022
|
|
4747456663
|
|
KHAGOTI DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-043-002/6278
(JOKHNA)
|
3504004000NRG23100920220066981
|
12/09/2022
|
PARESHWARI DEVI
|
3504004WL009156
|
PARESHWARI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747456648
|
|
PARESHWARI DEVI
|
()
|
|
16
|
GHAT
|
UT-04-004-043-002/6288
(JOKHNA)
|
3504004000NRG23100920220066966
|
12/09/2022
|
MAGHULI DEVI
|
3504004WL009155
|
MAGHULI DEVI
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
16/09/2022
|
|
4747456661
|
|
MAGHULI DEVI
|
()
|
|
17
|
GHAT
|
UT-04-004-043-002/6673
(JOKHNA)
|
3504004000NRG23100920220066984
|
12/09/2022
|
RAVINDRA SINGH
|
3504004WL009156
|
RAVINDRA SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
16/09/2022
|
|
4747456602
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-004-001/424
(CHRBANG)
|
3504004000NRG23120920220067876
|
12/09/2022
|
MAHAVEER SINGH
|
3504004WL009271
|
MAHAVEER SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747456630
|
|
MR MAHAVEER SINGH
|
()
|
|
19
|
GHAT
|
UT-04-004-008-001/20
(LUNTARA)
|
3504004000NRG23120920220067880
|
12/09/2022
|
Asha devi
|
3504004WL009272
|
Asha devi
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456614
|
|
MS ASHA DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-008-001/824
(LUNTARA)
|
3504004000NRG23120920220067881
|
12/09/2022
|
DEVKHI DEVI
|
3504004WL009272
|
DEVKHI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456633
|
|
MS DEVKI DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-021-001/21
(NARNGI)
|
3504004000NRG23120920220067868
|
12/09/2022
|
Reeta Negi
|
3504004WL009270
|
Reeta Negi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456613
|
|
MS REETA
|
()
|
|
22
|
GHAT
|
UT-04-004-021-001/2394
(NARNGI)
|
3504004000NRG23120920220067869
|
12/09/2022
|
BHAGWAT SINGH
|
3504004WL009270
|
BHAGWAT SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456612
|
|
MR BHAGWAT SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-021-001/2394
(NARNGI)
|
3504004000NRG23120920220067870
|
12/09/2022
|
Karishma
|
3504004WL009270
|
Karishma
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456636
|
|
MISS KARISHMA KARISHMA
|
()
|
|
24
|
GHAT
|
UT-04-004-021-001/24
(NARNGI)
|
3504004000NRG23120920220067810
|
12/09/2022
|
MAMTA DEVI
|
3504004WL009263
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456615
|
|
MRS MAMTA DEVI
|
()
|
|
25
|
GHAT
|
UT-04-004-021-001/24189
(NARNGI)
|
3504004000NRG23120920220067811
|
12/09/2022
|
KHUSHAL SINGH
|
3504004WL009263
|
KHUSHAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456619
|
|
MR KHUSHAL SINGH
|
()
|
|
26
|
GHAT
|
UT-04-004-026-002/3430
(KANOL)
|
3504004000NRG23120920220067853
|
12/09/2022
|
RADHA DEVI
|
3504004WL009268
|
RADHA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747456634
|
|
MRS RADHA DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-026-002/3526
(KANOL)
|
3504004000NRG23120920220067857
|
12/09/2022
|
LAXMI DEVI
|
3504004WL009268
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747456624
|
|
MS LAXMI DEVI
|
()
|
|
28
|
GHAT
|
UT-04-004-028-001/3509
(GHUNI)
|
3504004000NRG23120920220067905
|
12/09/2022
|
SAWITRI DEVI
|
3504004WL009276
|
SAWITRI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747456617
|
|
MRS SAWATRI DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-028-001/3555
(GHUNI)
|
3504004000NRG23120920220067907
|
12/09/2022
|
Kamla devi
|
3504004WL009276
|
Kamla devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456607
|
|
MS KAMLA DEVI
|
()
|
|
30
|
GHAT
|
UT-04-004-028-001/3665
(GHUNI)
|
3504004000NRG23120920220067910
|
12/09/2022
|
Mathura devi
|
3504004WL009276
|
Mathura devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456608
|
|
MISS MATHURA DEVI
|
()
|
|
31
|
GHAT
|
UT-04-004-028-001/4091
(GHUNI)
|
3504004000NRG23120920220067971
|
12/09/2022
|
LAKHPAT RAM
|
3504004WL009287
|
LAKHPAT RAM
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456611
|
|
MR LAKHPAT RAM
|
()
|
|
32
|
GHAT
|
UT-04-004-028-001/6678
(GHUNI)
|
3504004000NRG23120920220067972
|
12/09/2022
|
ASHADI DEVI
|
3504004WL009287
|
ASHADI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747456662
|
|
MRS ASHADI DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-028-001/6678
(GHUNI)
|
3504004000NRG23120920220067973
|
12/09/2022
|
MUKESH KUMAR
|
3504004WL009287
|
MUKESH KUMAR
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747456627
|
|
MR MUKESH KUMAR
|
()
|
|
34
|
GHAT
|
UT-04-004-038-001/5403
(LWANI)
|
3504004000NRG23120920220067986
|
12/09/2022
|
TULSHI DEVI
|
3504004WL009289
|
TULSHI DEVI
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747456628
|
|
MISS TULASI DEVI
|
()
|
|
35
|
GHAT
|
UT-04-004-038-001/5419
(LWANI)
|
3504004000NRG23120920220067816
|
12/09/2022
|
bimala devi
|
3504004WL009264
|
bimala devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456653
|
|
BALWIR LAL
|
()
|
|
36
|
GHAT
|
UT-04-004-038-001/5425
(LWANI)
|
3504004000NRG23120920220067817
|
12/09/2022
|
RAVINDAR SINGH
|
3504004WL009264
|
RAVINDAR SINGH
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456631
|
|
MR RAVINDRA SINGH
|
()
|
|
37
|
GHAT
|
UT-04-004-038-001/5466
(LWANI)
|
3504004000NRG23120920220067976
|
12/09/2022
|
Partap singh
|
3504004WL009288
|
Partap singh
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456605
|
|
MR PRATAP SINGH
|
()
|
|
38
|
GHAT
|
UT-04-004-038-001/5468
(LWANI)
|
3504004000NRG23120920220067977
|
12/09/2022
|
CHETA DEVI
|
3504004WL009288
|
CHETA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456657
|
|
MR MAHENDRA SINGH
|
()
|
|
39
|
GHAT
|
UT-04-004-038-001/5493
(LWANI)
|
3504004000NRG23120920220067979
|
12/09/2022
|
Anuj Singh
|
3504004WL009288
|
Anuj Singh
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747456618
|
|
MR ANUJ SINGH
|
()
|
|
40
|
GHAT
|
UT-04-004-038-001/5522
(LWANI)
|
3504004000NRG23120920220067793
|
12/09/2022
|
LAKHAPAT SINGH
|
3504004WL009261
|
LAKHAPAT SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456616
|
|
LAKHAPAT SINGH
|
()
|
|
41
|
GHAT
|
UT-04-004-038-001/5542
(LWANI)
|
3504004000NRG23120920220067992
|
12/09/2022
|
MOHAN LAL
|
3504004WL009289
|
MOHAN LAL
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747456654
|
|
MOHAN LAL
|
()
|
|
42
|
GHAT
|
UT-04-004-038-001/5543
(LWANI)
|
3504004000NRG23120920220067772
|
12/09/2022
|
BHARAT LAL
|
3504004WL009259
|
BHARAT LAL
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456652
|
|
KAMLA DEVI
|
()
|
|
43
|
GHAT
|
UT-04-004-038-001/5550
(LWANI)
|
3504004000NRG23120920220067822
|
12/09/2022
|
RAKESH LAL
|
3504004WL009264
|
RAKESH LAL
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456609
|
|
MR RAKESH LAL
|
()
|
|
44
|
GHAT
|
UT-04-004-038-001/5561
(LWANI)
|
3504004000NRG23120920220067983
|
12/09/2022
|
Sandeep singh
|
3504004WL009288
|
Sandeep singh
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456635
|
|
MR SANDEEP SINGH
|
()
|
|
45
|
GHAT
|
UT-04-004-038-001/5575
(LWANI)
|
3504004000NRG23120920220067773
|
12/09/2022
|
MOHAN SINGH
|
3504004WL009259
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456623
|
|
MR MOHAN SINGH
|
()
|
|
46
|
GHAT
|
UT-04-004-038-001/5589
(LWANI)
|
3504004000NRG23120920220067796
|
12/09/2022
|
Anita devi
|
3504004WL009261
|
Anita devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456603
|
|
ANITA DEVI
|
()
|
|
47
|
GHAT
|
UT-04-004-038-001/5602
(LWANI)
|
3504004000NRG23120920220067774
|
12/09/2022
|
Khagoti Devi
|
3504004WL009259
|
Khagoti Devi
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456629
|
|
MRS KHAGOTI DEVI
|
()
|
|
48
|
GHAT
|
UT-04-004-038-001/5603
(LWANI)
|
3504004000NRG23120920220067797
|
12/09/2022
|
LAXMI DEVI
|
3504004WL009261
|
LAXMI DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456632
|
|
MISS LAXMI DEVI
|
()
|
|
49
|
GHAT
|
UT-04-004-041-001/59206
(JOKHNA)
|
3504004000NRG23100920220066986
|
12/09/2022
|
nand kishor
|
3504004WL009157
|
nand kishor
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456622
|
|
MR NAND KISHORE
|
()
|
|
50
|
GHAT
|
UT-04-004-043-001/6672
(JOKHNA)
|
3504004000NRG23100920220066996
|
12/09/2022
|
RAKHI DEVI
|
3504004WL009157
|
RAKHI DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456620
|
|
MRS RAKHI DEVI
|
()
|
|
51
|
GHAT
|
UT-04-004-043-002/6148
(JOKHNA)
|
3504004000NRG23100920220066964
|
12/09/2022
|
KEDAR SINGH
|
3504004WL009155
|
KEDAR SINGH
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747456655
|
|
KEDAR SINGH
|
()
|
|
52
|
GHAT
|
UT-04-004-043-002/6675
(JOKHNA)
|
3504004000NRG23100920220066985
|
12/09/2022
|
SHAMITA DEVI
|
3504004WL009156
|
SHAMITA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747456626
|
|
MISS SHAMITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
53
|
GHAT
|
UT-04-004-009-001/1108
(MATAE)
|
3504004000NRG23120920220067825
|
12/09/2022
|
Vinod Singh
|
3504004WL009265
|
Vinod Singh
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456639
|
|
MR VINOD SINGH
|
()
|
|
54
|
GHAT
|
UT-04-004-009-001/1233
(MATAE)
|
3504004000NRG23120920220067827
|
12/09/2022
|
JAMUNA DEVI
|
3504004WL009265
|
JAMUNA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456638
|
|
MS JAMUNA DEVI
|
()
|
|
55
|
GHAT
|
UT-04-004-009-001/1272
(MATAE)
|
3504004000NRG23120920220068004
|
12/09/2022
|
DHANULY DEVI
|
3504004WL009292
|
DHANULY DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456637
|
|
MRS DHANULI DEVI
|
()
|
|
56
|
GHAT
|
UT-04-004-009-001/1272
(MATAE)
|
3504004000NRG23120920220068005
|
12/09/2022
|
Vinod Kumar
|
3504004WL009292
|
Vinod Kumar
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456621
|
|
MR VINOD KUMAR
|
()
|
|
57
|
GHAT
|
UT-04-004-009-001/333383
(MATAE)
|
3504004000NRG23120920220067828
|
12/09/2022
|
Sushila Devi
|
3504004WL009265
|
Sushila Devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456625
|
|
MRS SUSHILA DEVI
|
()
|
|
58
|
GHAT
|
UT-04-004-009-001/893
(MATAE)
|
3504004000NRG23120920220067832
|
12/09/2022
|
BHUPENDAR
|
3504004WL009266
|
BHUPENDAR
|
00415
|
SBIN0005447
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747456610
|
|
MR BHUPENDRA
|
()
|
|
59
|
GHAT
|
UT-04-004-009-001/955
(MATAE)
|
3504004000NRG23120920220068007
|
12/09/2022
|
HARISH LAL
|
3504004WL009292
|
HARISH LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456606
|
|
MR HARISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
60
|
GHAT
|
UT-04-004-008-001/827
(LUNTARA)
|
3504004000NRG23120920220067996
|
12/09/2022
|
NARENDRA SINGH
|
3504004WL009290
|
NARENDRA SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456642
|
|
NARENDRA SINGH
|
()
|
|
61
|
GHAT
|
UT-04-004-008-001/827
(LUNTARA)
|
3504004000NRG23120920220067997
|
12/09/2022
|
PUSHPA DEVI
|
3504004WL009290
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747456640
|
|
PUSHPA DEVI
|
()
|
|
62
|
GHAT
|
UT-04-004-038-001/5410
(LWANI)
|
3504004000NRG23120920220067987
|
12/09/2022
|
PAR SINGH
|
3504004WL009289
|
PAR SINGH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747456641
|
|
PAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94998
|
94998
|
|
|
|
|
|
|
|