|
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
|
NARAYANBAGAR
|
UT-04-007-016-002/2111-A
(SANKOT)
|
3504007000NRG23020820220049410
|
02/08/2022
|
Ankita
|
3504007WL006681
|
Ankita
|
00354
|
PUNB0472700
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979982988
|
|
Ankita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-016-001/1235-B
(Bamiyala)
|
3504005000NRG23020820220048811
|
02/08/2022
|
GANESHI DEVI
|
3504005WL006603
|
GANESHI DEVI
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979982991
|
|
GANESHI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-016-001/1254
(Bamiyala)
|
3504005000NRG23020820220048819
|
02/08/2022
|
JYOTI DEVI
|
3504005WL006603
|
JYOTI DEVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979982994
|
|
JYOTI DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-016-001/1299-B
(Bamiyala)
|
3504005000NRG23020820220048830
|
02/08/2022
|
HIMANI DEVI
|
3504005WL006603
|
HIMANI DEVI
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979982993
|
|
HIMANI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-016-001/1310
(Bamiyala)
|
3504005000NRG23020820220048831
|
02/08/2022
|
MEENA DEVI
|
3504005WL006603
|
MEENA DEVI
|
00354
|
PUNB0589700
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979982999
|
|
MEENA DEVI
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-016-001/1311
(Bamiyala)
|
3504005000NRG23020820220048832
|
02/08/2022
|
SURENDRA SINGH
|
3504005WL006603
|
SURENDRA SINGH
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979982990
|
|
SURENDRA SINGH
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-016-001/60
(Bamiyala)
|
3504005000NRG23020820220048834
|
02/08/2022
|
TULSHI DEVI
|
3504005WL006603
|
TULSHI DEVI
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979982998
|
|
TULSHI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-023-001/1698
(JAKH PATION)
|
3504005000NRG23020820220049352
|
02/08/2022
|
SHOBHA DEVI
|
3504005WL006676
|
SHOBHA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979982997
|
|
SHOBHA DEVI
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-023-001/1753
(JAKH PATION)
|
3504005000NRG23020820220049359
|
02/08/2022
|
NANDI DAVI
|
3504005WL006676
|
NANDI DAVI
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979983006
|
|
NANDI DAVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-023-001/1764
(JAKH PATION)
|
3504005000NRG23020820220049361
|
02/08/2022
|
MOHAN SINGH
|
3504005WL006676
|
MOHAN SINGH
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979982995
|
|
MOHAN SINGH
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-023-001/1783
(JAKH PATION)
|
3504005000NRG23020820220049363
|
02/08/2022
|
SAROJANEE DEVI
|
3504005WL006676
|
SAROJANEE DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979982996
|
|
SAROJANEE DEVI
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-023-001/70
(JAKH PATION)
|
3504005000NRG23020820220049369
|
02/08/2022
|
KAMLA DEVI
|
3504005WL006676
|
KAMLA DEVI
|
00354
|
PUNB0589700
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983011
|
|
KAMLA DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-067-001/8556
(DUNGRI)
|
3504005000NRG23020820220048887
|
02/08/2022
|
JANKI DEVI
|
3504005WL006606
|
JANKI DEVI
|
00354
|
PUNB0589700
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979982992
|
|
JANKI DEVI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-067-001/8607
(DUNGRI)
|
3504005000NRG23020820220049348
|
02/08/2022
|
Sarita Devi
|
3504005WL006674
|
Sarita Devi
|
00354
|
PUNB0589700
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979982989
|
|
Sarita Devi
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-071-001/6092
(JAKHKADA KOAT)
|
3504005000NRG23020820220049372
|
02/08/2022
|
BRAHMANAND
|
3504005WL006677
|
BRAHMANAND
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979983014
|
|
BRAHMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
16
|
NARAYANBAGAR
|
UT-04-007-016-002/4229
(SANKOT)
|
3504007000NRG23020820220049417
|
02/08/2022
|
UKHA DEVI
|
3504007WL006681
|
UKHA DEVI
|
00354
|
PUNB0694900
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979983004
|
|
UKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
17
|
NARAYANBAGAR
|
UT-04-007-016-002/4247
(SANKOT)
|
3504007000NRG23020820220049421
|
02/08/2022
|
PRATIMA
|
3504007WL006681
|
PRATIMA
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979983013
|
|
MISS PRATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
NARAYANBAGAR
|
UT-04-005-032-001/2246
(JUNEAR)
|
3504005000NRG23020820220049381
|
02/08/2022
|
NAVAL KISHOR SINGH
|
3504005WL006678
|
NAVAL KISHOR SINGH
|
00415
|
SBIN0004207
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979983005
|
|
MR NAVAL KISHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
NARAYANBAGAR
|
UT-04-005-016-001/1244
(Bamiyala)
|
3504005000NRG23020820220048815
|
02/08/2022
|
SHARAD SINGH
|
3504005WL006603
|
SHARAD SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979983010
|
|
MR SHARAAD SINGH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-016-001/1246
(Bamiyala)
|
3504005000NRG23020820220048816
|
02/08/2022
|
UDAY SINGH
|
3504005WL006603
|
UDAY SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979983009
|
|
MR UDAY SINGH
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-016-001/1247
(Bamiyala)
|
3504005000NRG23020820220048817
|
02/08/2022
|
GANESHI DEVI
|
3504005WL006603
|
GANESHI DEVI
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979983028
|
|
MRS GANESHI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-016-001/1249
(Bamiyala)
|
3504005000NRG23020820220048818
|
02/08/2022
|
MAN SINGH
|
3504005WL006603
|
MAN SINGH
|
00415
|
SBIN0005478
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979983031
|
|
MR MAN SINGH
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-016-001/1258
(Bamiyala)
|
3504005000NRG23020820220048820
|
02/08/2022
|
TRILOK SINGH
|
3504005WL006603
|
TRILOK SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979983029
|
|
MR TRILOK SINGH
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-016-001/1289
(Bamiyala)
|
3504005000NRG23020820220048826
|
02/08/2022
|
GAJE SINGH
|
3504005WL006603
|
GAJE SINGH
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979983030
|
|
SHRI GAJE SINGH
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-016-001/1295
(Bamiyala)
|
3504005000NRG23020820220048829
|
02/08/2022
|
NANDI DEVI
|
3504005WL006603
|
NANDI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979983019
|
|
MRS NANDI DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-016-001/1314
(Bamiyala)
|
3504005000NRG23020820220048833
|
02/08/2022
|
REMESHWARI DEVI
|
3504005WL006603
|
REMESHWARI DEVI
|
00415
|
SBIN0005478
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979983038
|
|
MISS REMESHWARI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-023-001/1688
(JAKH PATION)
|
3504005000NRG23020820220049350
|
02/08/2022
|
MAHPAL SINGH
|
3504005WL006675
|
MAHPAL SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979983041
|
|
MS VANDANA
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-023-001/1702
(JAKH PATION)
|
3504005000NRG23020820220049353
|
02/08/2022
|
DALBIR SINGH
|
3504005WL006676
|
DALBIR SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983036
|
|
MR DALVEER SINGH
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-023-001/1704
(JAKH PATION)
|
3504005000NRG23020820220049354
|
02/08/2022
|
MAN SINGH
|
3504005WL006676
|
MAN SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983023
|
|
MR MAN SINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-023-001/1708
(JAKH PATION)
|
3504005000NRG23020820220049355
|
02/08/2022
|
SHVETRY DEVI
|
3504005WL006676
|
SHVETRY DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983027
|
|
MR BHARAT SINGH
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-023-001/1719
(JAKH PATION)
|
3504005000NRG23020820220049356
|
02/08/2022
|
BUDHULI DEVI
|
3504005WL006676
|
BUDHULI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983007
|
|
MR JAMAN SINGH
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-023-001/1720
(JAKH PATION)
|
3504005000NRG23020820220049357
|
02/08/2022
|
RAGUNATH SINGH
|
3504005WL006676
|
RAGUNATH SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983035
|
|
MR RAGHUNATH SINGH
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-023-001/1722
(JAKH PATION)
|
3504005000NRG23020820220049358
|
02/08/2022
|
SATISWRI DEVI
|
3504005WL006676
|
SATISWRI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983022
|
|
MRS SATESHVARI DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-023-001/1754
(JAKH PATION)
|
3504005000NRG23020820220049360
|
02/08/2022
|
URMILA DEVI
|
3504005WL006676
|
URMILA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983026
|
|
MRS URMILA DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-023-001/1779
(JAKH PATION)
|
3504005000NRG23020820220049362
|
02/08/2022
|
MAMTA DEVI
|
3504005WL006676
|
MAMTA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983025
|
|
MRS MAMTA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-023-001/39
(JAKH PATION)
|
3504005000NRG23020820220049365
|
02/08/2022
|
RAJENDRA SINGH
|
3504005WL006676
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983024
|
|
MR GUDDI DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-023-001/46
(JAKH PATION)
|
3504005000NRG23020820220049367
|
02/08/2022
|
NANDI DEVI
|
3504005WL006676
|
NANDI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983008
|
|
BACHAN SINGH
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-023-001/50
(JAKH PATION)
|
3504005000NRG23020820220049368
|
02/08/2022
|
DHANULI DEVI
|
3504005WL006676
|
DHANULI DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983032
|
|
MRS DHANULI DIVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-023-002/1735
(JAKH PATION)
|
3504005000NRG23020820220049370
|
02/08/2022
|
VIMLA DEVI
|
3504005WL006676
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983034
|
|
MR GANGA SINGH NEGI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-032-001/2231
(JUNEAR)
|
3504005000NRG23020820220049380
|
02/08/2022
|
LEELA DEVI
|
3504005WL006678
|
LEELA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979983012
|
|
MRS LEELA DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-032-001/2302
(JUNEAR)
|
3504005000NRG23020820220049389
|
02/08/2022
|
MAHESHI DEVI
|
3504005WL006679
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979983003
|
|
MRS MAHESHI DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-032-001/2323
(JUNEAR)
|
3504005000NRG23020820220049383
|
02/08/2022
|
Suman Bisht
|
3504005WL006678
|
Suman Bisht
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979983042
|
|
MRS SUMAN BISHT
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-067-001/5640
(DUNGRI)
|
3504005000NRG23020820220048839
|
02/08/2022
|
MANJU
|
3504005WL006605
|
MANJU
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979983017
|
|
MISS KM MANJU
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-067-001/5758
(DUNGRI)
|
3504005000NRG23020820220048873
|
02/08/2022
|
KUWAR SINGH
|
3504005WL006606
|
KUWAR SINGH
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979983015
|
|
MR KUNVAR SINGH
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-067-001/5809
(DUNGRI)
|
3504005000NRG23020820220048842
|
02/08/2022
|
GEETA DEVI
|
3504005WL006605
|
GEETA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979983000
|
|
TULA RAM SATI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-067-001/5823
(DUNGRI)
|
3504005000NRG23020820220048876
|
02/08/2022
|
YOGENDRA SINGH GUSAIN
|
3504005WL006606
|
YOGENDRA SINGH GUSAIN
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979983040
|
|
MR YOGENDRA SINGH GUSAIN
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-067-001/8545
(DUNGRI)
|
3504005000NRG23020820220048883
|
02/08/2022
|
URMILA DEVI
|
3504005WL006606
|
URMILA DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979983001
|
|
MRS URMILA DEVI
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-067-001/8554
(DUNGRI)
|
3504005000NRG23020820220048885
|
02/08/2022
|
GUDDI DEVI
|
3504005WL006606
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979983016
|
|
MRS GUDDI DEVI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-005-067-001/8555
(DUNGRI)
|
3504005000NRG23020820220048886
|
02/08/2022
|
BHUWNESHWARI DEVI
|
3504005WL006606
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979983002
|
|
MRS BHUVNESHWARI DEVI
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-005-067-001/8598
(DUNGRI)
|
3504005000NRG23020820220048889
|
02/08/2022
|
MANJU DEVI
|
3504005WL006606
|
MANJU DEVI
|
00415
|
SBIN0005478
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979983037
|
|
MRS MANJU DEVI
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-007-016-002/2017-A
(SANKOT)
|
3504007000NRG23020820220049401
|
02/08/2022
|
PAR SINGH
|
3504007WL006681
|
PAR SINGH
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979983018
|
|
MR PAR SINGH
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-007-016-002/4230
(SANKOT)
|
3504007000NRG23020820220049418
|
02/08/2022
|
Prithvi Singh
|
3504007WL006681
|
Prithvi Singh
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979983020
|
|
MR PRITHVI SINGH
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-007-016-002/4232
(SANKOT)
|
3504007000NRG23020820220049420
|
02/08/2022
|
Kavita negi
|
3504007WL006681
|
Kavita negi
|
00415
|
SBIN0005478
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3979983021
|
|
MRS KAVITA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
54
|
NARAYANBAGAR
|
UT-04-005-067-001/5756
(DUNGRI)
|
3504005000NRG23020820220048871
|
02/08/2022
|
Nagendra Gosain
|
3504005WL006606
|
Nagendra Gosain
|
00415
|
SBIN0018791
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979983043
|
|
MR NAGENDRA GOSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
55
|
NARAYANBAGAR
|
UT-04-005-067-001/8594
(DUNGRI)
|
3504005000NRG23020820220048838
|
02/08/2022
|
SANGEETA UNIYAL
|
3504005WL006604
|
SANGEETA UNIYAL
|
00468
|
UBIN0560235
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979983033
|
|
SANGEETA UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
NARAYANBAGAR
|
UT-04-005-023-001/1788
(JAKH PATION)
|
3504005000NRG23020820220049364
|
02/08/2022
|
PUSHPA DEVI
|
3504005WL006676
|
PUSHPA DEVI
|
00468
|
UBIN0573477
|
639
|
639
|
Processed
|
17/08/2022
|
|
3979983039
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
57
|
NARAYANBAGAR
|
UT-04-005-067-001/8615
(DUNGRI)
|
3504005000NRG23020820220049349
|
02/08/2022
|
GEETA DEVI
|
3504005WL006674
|
GEETA DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979982987
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51333
|
51333
|
|
|
|
|
|
|
|