|
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-04-005-016-001/1310
(Bamiyala)
|
3504005000NRG23270120230121738
|
27/01/2023
|
MEENA DEVI
|
3504005WL016956
|
MEENA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016644
|
|
MEENA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-022-001/1651
(KAFARTEER)
|
3504005000NRG23270120230121809
|
27/01/2023
|
SAVITRI DEVI
|
3504005WL016962
|
SAVITRI DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016645
|
|
SAVITRI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-035-001/7823
(MAUNA)
|
3504005000NRG23270120230121996
|
27/01/2023
|
BHAWANA DEVI
|
3504005WL016976
|
BHAWANA DEVI
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016643
|
|
BHAWANA DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-038-001/28
(SEERI)
|
3504005000NRG23270120230122036
|
27/01/2023
|
Pramila
|
3504005WL016983
|
Pramila
|
00354
|
PUNB0589700
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016595
|
|
Pramila
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-045-001/3548
(KIMOLI)
|
3504005000NRG23270120230121899
|
27/01/2023
|
Pooja Devi
|
3504005WL016968
|
Pooja Devi
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016594
|
|
Pooja Devi
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-045-001/3637
(KIMOLI)
|
3504005000NRG23270120230121924
|
27/01/2023
|
TULSI DEVI
|
3504005WL016969
|
TULSI DEVI
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016593
|
|
TULSI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-045-001/3687
(KIMOLI)
|
3504005000NRG23270120230121882
|
27/01/2023
|
Usha Devi
|
3504005WL016966
|
Usha Devi
|
00354
|
PUNB0589700
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016592
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
8
|
NARAYANBAGAR
|
UT-04-005-035-001/2514-B
(MAUNA)
|
3504005000NRG23270120230121991
|
27/01/2023
|
UMA DEVI
|
3504005WL016976
|
UMA DEVI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016642
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
NARAYANBAGAR
|
UT-04-005-045-001/3479
(KIMOLI)
|
3504005000NRG23270120230121824
|
27/01/2023
|
MANGSEERI DEVI
|
3504005WL016963
|
MANGSEERI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016641
|
|
MRS MANGSERI DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-045-001/3681
(KIMOLI)
|
3504005000NRG23270120230121867
|
27/01/2023
|
MANGALI DEVI
|
3504005WL016965
|
MANGALI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016596
|
|
MANGLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-016-001/1289
(Bamiyala)
|
3504005000NRG23270120230121733
|
27/01/2023
|
GAJE SINGH
|
3504005WL016956
|
GAJE SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016633
|
|
SHRI GAJE SINGH
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-022-001/1642
(KAFARTEER)
|
3504005000NRG23270120230121807
|
27/01/2023
|
MEERA DEVI
|
3504005WL016962
|
MEERA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016600
|
|
MR JAYAVEER SINGH
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-022-001/1666
(KAFARTEER)
|
3504005000NRG23270120230121814
|
27/01/2023
|
YASHODA DEVI
|
3504005WL016962
|
YASHODA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016606
|
|
MR SURENDRA SINGH NEGI
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-022-001/1684
(KAFARTEER)
|
3504005000NRG23270120230121816
|
27/01/2023
|
PRDEEP SINGH
|
3504005WL016962
|
PRDEEP SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016637
|
|
MR PARDEEP SINGH NEGI
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-022-001/5102
(KAFARTEER)
|
3504005000NRG23270120230121817
|
27/01/2023
|
NIKHLESH SINGH
|
3504005WL016962
|
NIKHLESH SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016622
|
|
MR NIKHLESH SINGH
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-023-001/1708
(JAKH PATION)
|
3504005000NRG23270120230121791
|
27/01/2023
|
SHVETRY DEVI
|
3504005WL016961
|
SHVETRY DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378016618
|
|
MR BHARAT SINGH
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-023-001/1719
(JAKH PATION)
|
3504005000NRG23270120230121792
|
27/01/2023
|
BUDHULI DEVI
|
3504005WL016961
|
BUDHULI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378016597
|
|
MR JAMAN SINGH
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-023-001/39
(JAKH PATION)
|
3504005000NRG23270120230121802
|
27/01/2023
|
RAJENDRA SINGH
|
3504005WL016961
|
RAJENDRA SINGH
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378016615
|
|
MR GUDDI DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-023-001/46
(JAKH PATION)
|
3504005000NRG23270120230121804
|
27/01/2023
|
NANDI DEVI
|
3504005WL016961
|
NANDI DEVI
|
00415
|
SBIN0005478
|
1491
|
1491
|
Processed
|
02/02/2023
|
|
8378016598
|
|
BACHAN SINGH
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-035-001/2509
(MAUNA)
|
3504005000NRG23270120230121960
|
27/01/2023
|
URMILA DEVI
|
3504005WL016973
|
URMILA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016617
|
|
MRS URMILA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-035-001/2520
(MAUNA)
|
3504005000NRG23270120230121993
|
27/01/2023
|
DEEPA DEVI
|
3504005WL016976
|
DEEPA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016604
|
|
MRS DEEPA DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-035-001/7822
(MAUNA)
|
3504005000NRG23270120230121964
|
27/01/2023
|
JANKI DEVI
|
3504005WL016973
|
JANKI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016602
|
|
MRS JANKI DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-038-001/2818
(SEERI)
|
3504005000NRG23270120230122050
|
27/01/2023
|
UMA DEVI
|
3504005WL016984
|
UMA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016626
|
|
MS KIRAN SATI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-038-001/2849
(SEERI)
|
3504005000NRG23270120230122070
|
27/01/2023
|
JYOTI DEVI
|
3504005WL016985
|
JYOTI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016608
|
|
MRS JYOTI DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-038-001/2852
(SEERI)
|
3504005000NRG23270120230122071
|
27/01/2023
|
BANDNA DEVI
|
3504005WL016985
|
BANDNA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016636
|
|
MRS BANDANA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-038-001/2855
(SEERI)
|
3504005000NRG23270120230122072
|
27/01/2023
|
ROSHANI DEVI
|
3504005WL016985
|
ROSHANI DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016610
|
|
MRS ROSHANI DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-045-001/3248
(KIMOLI)
|
3504005000NRG23270120230121885
|
27/01/2023
|
HAYAT SINGH
|
3504005WL016967
|
HAYAT SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016630
|
|
MR HAYAT SINGH
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-045-001/3249
(KIMOLI)
|
3504005000NRG23270120230121886
|
27/01/2023
|
SHER SINGH
|
3504005WL016967
|
SHER SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016640
|
|
MR SHER SINGH
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-045-001/3273
(KIMOLI)
|
3504005000NRG23270120230121818
|
27/01/2023
|
PREAM SINGH
|
3504005WL016963
|
PREAM SINGH
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016638
|
|
MR PREM SINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-045-001/3305
(KIMOLI)
|
3504005000NRG23270120230121838
|
27/01/2023
|
BABLI DEVI
|
3504005WL016964
|
BABLI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016603
|
|
MISS BABLI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-045-001/3378
(KIMOLI)
|
3504005000NRG23270120230121842
|
27/01/2023
|
SANTOSH KUMAR
|
3504005WL016964
|
SANTOSH KUMAR
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016609
|
|
MR SANTOSH KUMAR
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-045-001/3558
(KIMOLI)
|
3504005000NRG23270120230121827
|
27/01/2023
|
VIMALA DEVI
|
3504005WL016963
|
VIMALA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016611
|
|
MRS VIMALA DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-045-001/3568
(KIMOLI)
|
3504005000NRG23270120230121918
|
27/01/2023
|
BASHANTI DEVI
|
3504005WL016969
|
BASHANTI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016629
|
|
MRS BASANTI DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-045-001/3592
(KIMOLI)
|
3504005000NRG23270120230121828
|
27/01/2023
|
GUDDI DEVI
|
3504005WL016963
|
GUDDI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016601
|
|
MRS GUDDI DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-045-001/3605
(KIMOLI)
|
3504005000NRG23270120230121901
|
27/01/2023
|
JAMANA DEVI
|
3504005WL016968
|
JAMANA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016628
|
|
MRS JAMUNA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-045-001/3609
(KIMOLI)
|
3504005000NRG23270120230121876
|
27/01/2023
|
ANITA DEVI
|
3504005WL016966
|
ANITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016612
|
|
MRS ANITA DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-045-001/3609
(KIMOLI)
|
3504005000NRG23270120230121877
|
27/01/2023
|
JEETA DEVI
|
3504005WL016966
|
JEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016639
|
|
MR RAJENDRA SINGH
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-045-001/3610
(KIMOLI)
|
3504005000NRG23270120230121878
|
27/01/2023
|
MAHESHI DEVI
|
3504005WL016966
|
MAHESHI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016635
|
|
LANCE NAIK GABAR SINGH
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-045-001/3611
(KIMOLI)
|
3504005000NRG23270120230121864
|
27/01/2023
|
SARSWATI DEVI
|
3504005WL016965
|
SARSWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016625
|
|
MR SARASVATI DEVI
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-045-001/3612
(KIMOLI)
|
3504005000NRG23270120230121879
|
27/01/2023
|
SABULI DEVI
|
3504005WL016966
|
SABULI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016599
|
|
SABULI DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-045-001/3617
(KIMOLI)
|
3504005000NRG23270120230121865
|
27/01/2023
|
KALAWATI DEVI
|
3504005WL016965
|
KALAWATI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016634
|
|
MRS KALAWATI DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-045-001/3621
(KIMOLI)
|
3504005000NRG23270120230121903
|
27/01/2023
|
LEELA DEVI
|
3504005WL016968
|
LEELA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016632
|
|
MRS LEELA DEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-045-001/3629
(KIMOLI)
|
3504005000NRG23270120230121866
|
27/01/2023
|
KASHMEERA DEVI
|
3504005WL016965
|
KASHMEERA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016613
|
|
MRS KASHAMIRA DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-005-045-001/3639
(KIMOLI)
|
3504005000NRG23270120230121906
|
27/01/2023
|
CHAITA DEVI
|
3504005WL016968
|
CHAITA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016631
|
|
MRS CHAITA DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-005-045-001/3649
(KIMOLI)
|
3504005000NRG23270120230121907
|
27/01/2023
|
LALEETA DEVI
|
3504005WL016968
|
LALEETA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016627
|
|
MRS LALITA DEVI
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-005-045-001/3651
(KIMOLI)
|
3504005000NRG23270120230121891
|
27/01/2023
|
KAMESWARI DEVI
|
3504005WL016967
|
KAMESWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016624
|
|
MISS KAMESHWARI DEVI
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-005-045-001/3653
(KIMOLI)
|
3504005000NRG23270120230121925
|
27/01/2023
|
DEVESHAWARI DEVI
|
3504005WL016969
|
DEVESHAWARI DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016621
|
|
MRS DEVESHWARI DEVI
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-005-045-001/3674
(KIMOLI)
|
3504005000NRG23270120230121909
|
27/01/2023
|
JASODA DEVI
|
3504005WL016968
|
JASODA DEVI
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016614
|
|
MR JASHODA DEVI
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-007-014-001/187-B
(PAITHANI)
|
3504007000NRG23270120230122022
|
27/01/2023
|
SANTA DEVI
|
3504007WL016981
|
SANTA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016607
|
|
MRS SHANTA DEVI
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-007-016-001/1510
(SANKOT)
|
3504007000NRG23270120230121751
|
27/01/2023
|
Sangeeta Devi
|
3504007WL016957
|
Sangeeta Devi
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016605
|
|
MS K SANGEETA
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-007-016-002/2005
(SANKOT)
|
3504007000NRG23270120230122026
|
27/01/2023
|
VIKRAM LAL
|
3504007WL016982
|
VIKRAM LAL
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016623
|
|
MR VIKRAM LAL
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-007-016-002/2115
(SANKOT)
|
3504007000NRG23270120230122032
|
27/01/2023
|
Pradeep singh
|
3504007WL016982
|
Pradeep singh
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016616
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
53
|
NARAYANBAGAR
|
UT-04-005-035-002/7826
(MAUNA)
|
3504005000NRG23270120230121975
|
27/01/2023
|
Daya Ram Silori
|
3504005WL016974
|
Daya Ram Silori
|
00415
|
SBIN0008228
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016619
|
|
MR DAYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
NARAYANBAGAR
|
UT-04-007-036-001/123
(SILODI)
|
3504007000NRG23270120230122074
|
27/01/2023
|
TULSI DEVI
|
3504007WL016987
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016649
|
|
TULSI DEVI
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-007-036-001/3527
(SILODI)
|
3504007000NRG23270120230122095
|
27/01/2023
|
SUMTI DEVI
|
3504007WL016990
|
SUMTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
02/02/2023
|
|
8378016647
|
Account closed
|
|
|
|
56
|
NARAYANBAGAR
|
UT-04-007-036-001/3551
(SILODI)
|
3504007000NRG23270120230122079
|
27/01/2023
|
BUDULI DEVI
|
3504007WL016989
|
BUDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016620
|
|
BUDULI DEVI
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-007-036-001/3563
(SILODI)
|
3504007000NRG23270120230122080
|
27/01/2023
|
DAYA DEVI
|
3504007WL016989
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/02/2023
|
|
8378016648
|
|
DAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
58
|
NARAYANBAGAR
|
UT-04-005-035-001/71-A
(MAUNA)
|
3504005000NRG23270120230122004
|
27/01/2023
|
Champa Devi
|
3504005WL016977
|
Champa Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378016646
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101814
|
101814
|
|
|
|
|
|
|
|