|
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
|
Pokhra
|
UT-05-014-038-001/102
(Vina Malli)
|
3505014000NRG23290820220097100
|
29/08/2022
|
sindori devi
|
3505014WL012650
|
sindori devi
|
00078
|
CNRB0CO7930
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762047
|
|
sindori devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Pokhra
|
UT-05-014-016-002/75
(Manj Gaun)
|
3505014000NRG23290820220097183
|
29/08/2022
|
asha devi
|
3505014WL012652
|
asha devi
|
00354
|
PUNB0027200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762108
|
|
asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pokhra
|
UT-05-014-056-001/57
(Gawani)
|
3505014000NRG23290820220096899
|
29/08/2022
|
neema devi
|
3505014WL012623
|
neema devi
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640762048
|
|
neema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Pokhra
|
UT-05-014-035-001/56
(Lakholi)
|
3505014000NRG23290820220096920
|
29/08/2022
|
GEETA DEVI
|
3505014WL012624
|
GEETA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640762054
|
|
GEETA DEVI
|
()
|
|
5
|
Pokhra
|
UT-05-014-035-001/63
(Lakholi)
|
3505014000NRG23290820220096923
|
29/08/2022
|
ASHA DEVI
|
3505014WL012624
|
ASHA DEVI
|
00354
|
PUNB0285900
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640762060
|
|
ASHA DEVI
|
()
|
|
6
|
Pokhra
|
UT-05-014-038-001/104
(Vina Malli)
|
3505014000NRG23290820220097101
|
29/08/2022
|
anita devi
|
3505014WL012650
|
anita devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762055
|
|
anita devi
|
()
|
|
7
|
Pokhra
|
UT-05-014-038-001/16
(Vina Malli)
|
3505014000NRG23290820220097105
|
29/08/2022
|
surjit singh
|
3505014WL012650
|
surjit singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762053
|
|
surjit singh
|
()
|
|
8
|
Pokhra
|
UT-05-014-038-001/25
(Vina Malli)
|
3505014000NRG23290820220097109
|
29/08/2022
|
hema devi
|
3505014WL012650
|
hema devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762052
|
|
hema devi
|
()
|
|
9
|
Pokhra
|
UT-05-014-038-001/32
(Vina Malli)
|
3505014000NRG23290820220097114
|
29/08/2022
|
SMT TUNNI DEVI
|
3505014WL012650
|
SMT TUNNI DEVI
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762105
|
|
SMT TUNNI DEVI
|
()
|
|
10
|
Pokhra
|
UT-05-014-038-001/47
(Vina Malli)
|
3505014000NRG23290820220097121
|
29/08/2022
|
kalpana
|
3505014WL012650
|
kalpana
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762102
|
|
kalpana
|
()
|
|
11
|
Pokhra
|
UT-05-014-038-001/5
(Vina Malli)
|
3505014000NRG23290820220097124
|
29/08/2022
|
naresh singh
|
3505014WL012650
|
naresh singh
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762058
|
|
naresh singh
|
()
|
|
12
|
Pokhra
|
UT-05-014-038-001/90
(Vina Malli)
|
3505014000NRG23290820220097140
|
29/08/2022
|
chanda devi
|
3505014WL012650
|
chanda devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762049
|
|
chanda devi
|
()
|
|
13
|
Pokhra
|
UT-05-014-038-001/92
(Vina Malli)
|
3505014000NRG23290820220097141
|
29/08/2022
|
kalpana devi
|
3505014WL012650
|
kalpana devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762051
|
|
kalpana devi
|
()
|
|
14
|
Pokhra
|
UT-05-014-038-001/95
(Vina Malli)
|
3505014000NRG23290820220097142
|
29/08/2022
|
seema devi
|
3505014WL012650
|
seema devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762056
|
|
seema devi
|
()
|
|
15
|
Pokhra
|
UT-05-014-038-001/98
(Vina Malli)
|
3505014000NRG23290820220097145
|
29/08/2022
|
kiran devi
|
3505014WL012650
|
kiran devi
|
00354
|
PUNB0285900
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762050
|
|
kiran devi
|
()
|
|
16
|
Pokhra
|
UT-05-014-042-002/120
(Sodiya Dhar)
|
3505014000NRG23290820220096869
|
29/08/2022
|
pinki devi
|
3505014WL012622
|
pinki devi
|
00354
|
PUNB0285900
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640762103
|
|
pinki devi
|
()
|
|
17
|
Pokhra
|
UT-05-014-054-001/25
(Airoli Talli)
|
3505014000NRG23290820220097010
|
29/08/2022
|
KRIPAL SINGH AND VIMLA DEVI
|
3505014WL012633
|
KRIPAL SINGH AND VIMLA DEVI
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762107
|
|
KRIPAL SINGH AND VIMLA DEVI
|
()
|
|
18
|
Pokhra
|
UT-05-014-054-001/98
(Airoli Talli)
|
3505014000NRG23290820220097013
|
29/08/2022
|
SUNIL KUMAR
|
3505014WL012633
|
SUNIL KUMAR
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762106
|
|
SUNIL KUMAR
|
()
|
|
19
|
Pokhra
|
UT-05-014-054-002/5
(Airoli Talli)
|
3505014000NRG23290820220097015
|
29/08/2022
|
prakirti
|
3505014WL012633
|
prakirti
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640762059
|
|
prakirti
|
()
|
|
20
|
Pokhra
|
UT-05-014-054-002/86
(Airoli Talli)
|
3505014000NRG23290820220097019
|
29/08/2022
|
neeraj kumar
|
3505014WL012633
|
neeraj kumar
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762101
|
|
neeraj kumar
|
()
|
|
21
|
Pokhra
|
UT-05-014-054-002/9
(Airoli Talli)
|
3505014000NRG23290820220097020
|
29/08/2022
|
shivani
|
3505014WL012633
|
shivani
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762057
|
|
shivani
|
()
|
|
22
|
Pokhra
|
UT-05-014-056-001/60
(Gawani)
|
3505014000NRG23290820220096902
|
29/08/2022
|
angeera devi
|
3505014WL012623
|
angeera devi
|
00354
|
PUNB0285900
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640762100
|
|
angeera devi
|
()
|
|
23
|
Pokhra
|
UT-05-014-056-001/74
(Gawani)
|
3505014000NRG23290820220096908
|
29/08/2022
|
gorav singh rawat
|
3505014WL012623
|
gorav singh rawat
|
00354
|
PUNB0285900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762104
|
|
gorav singh rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
24
|
Pokhra
|
UT-05-014-018-001/29
(Mas Moli)
|
3505014000NRG23290820220097088
|
29/08/2022
|
asha devi
|
3505014WL012649
|
asha devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762065
|
|
asha devi
|
()
|
|
25
|
Pokhra
|
UT-05-014-018-001/43
(Mas Moli)
|
3505014000NRG23290820220097055
|
29/08/2022
|
surendra singh
|
3505014WL012645
|
surendra singh
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640762099
|
|
surendra singh
|
()
|
|
26
|
Pokhra
|
UT-05-014-018-002/9
(Mas Moli)
|
3505014000NRG23290820220097058
|
29/08/2022
|
JAGDISH PRASAD
|
3505014WL012645
|
JAGDISH PRASAD
|
00354
|
PUNB0293000
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640762064
|
|
JAGDISH PRASAD
|
()
|
|
27
|
Pokhra
|
UT-05-014-021-001/132
(Bagdi Gad)
|
3505014000NRG23290820220097082
|
29/08/2022
|
pankaj singh
|
3505014WL012648
|
pankaj singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762098
|
|
pankaj singh
|
()
|
|
28
|
Pokhra
|
UT-05-014-021-001/24
(Bagdi Gad)
|
3505014000NRG23290820220097085
|
29/08/2022
|
bharat singh
|
3505014WL012648
|
bharat singh
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762067
|
|
bharat singh
|
()
|
|
29
|
Pokhra
|
UT-05-014-021-002/126
(Bagdi Gad)
|
3505014000NRG23290820220097044
|
29/08/2022
|
Bachuli Devi
|
3505014WL012643
|
Bachuli Devi
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640762097
|
|
Bachuli Devi
|
()
|
|
30
|
Pokhra
|
UT-05-014-021-002/90
(Bagdi Gad)
|
3505014000NRG23290820220097048
|
29/08/2022
|
SARITA DEVI
|
3505014WL012643
|
SARITA DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640762096
|
|
SARITA DEVI
|
()
|
|
31
|
Pokhra
|
UT-05-014-021-002/91
(Bagdi Gad)
|
3505014000NRG23290820220097049
|
29/08/2022
|
PINKI DEVI
|
3505014WL012643
|
PINKI DEVI
|
00354
|
PUNB0293000
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640762095
|
|
PINKI DEVI
|
()
|
|
32
|
Pokhra
|
UT-05-014-021-004/42
(Bagdi Gad)
|
3505014000NRG23270820220096209
|
29/08/2022
|
ramesh kumar
|
3505014WL012547
|
ramesh kumar
|
00354
|
PUNB0293000
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640762061
|
|
ramesh kumar
|
()
|
|
33
|
Pokhra
|
UT-05-014-021-005/6
(Bagdi Gad)
|
3505014000NRG23290820220097060
|
29/08/2022
|
manju devi
|
3505014WL012646
|
manju devi
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762062
|
|
manju devi
|
()
|
|
34
|
Pokhra
|
UT-05-014-038-001/89
(Vina Malli)
|
3505014000NRG23290820220097139
|
29/08/2022
|
yashoda devi
|
3505014WL012650
|
yashoda devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762063
|
|
yashoda devi
|
()
|
|
35
|
Pokhra
|
UT-05-014-038-001/96
(Vina Malli)
|
3505014000NRG23290820220097143
|
29/08/2022
|
bhageswari devi
|
3505014WL012650
|
bhageswari devi
|
00354
|
PUNB0293000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640762066
|
|
bhageswari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
36
|
Pokhra
|
UT-05-014-012-001/16
(Mald Bada)
|
3505014000NRG23270820220096379
|
29/08/2022
|
praveen kumar
|
3505014WL012567
|
praveen kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762076
|
|
MR PRAVEEN KUMAR
|
()
|
|
37
|
Pokhra
|
UT-05-014-012-001/28
(Mald Bada)
|
3505014000NRG23270820220096380
|
29/08/2022
|
manju devi
|
3505014WL012567
|
manju devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762068
|
|
MISS MANJU DEVI
|
()
|
|
38
|
Pokhra
|
UT-05-014-012-001/73
(Mald Bada)
|
3505014000NRG23270820220096388
|
29/08/2022
|
rashmi devi
|
3505014WL012567
|
rashmi devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762073
|
|
MRS RASHMI DEVI
|
()
|
|
39
|
Pokhra
|
UT-05-014-012-001/80
(Mald Bada)
|
3505014000NRG23270820220096389
|
29/08/2022
|
pankaj kumar
|
3505014WL012567
|
pankaj kumar
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762070
|
|
MR PANKAJ KUMAR
|
()
|
|
40
|
Pokhra
|
UT-05-014-012-001/81
(Mald Bada)
|
3505014000NRG23270820220096390
|
29/08/2022
|
manju devi
|
3505014WL012567
|
manju devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762093
|
|
MRS MANJU DEVI
|
()
|
|
41
|
Pokhra
|
UT-05-014-016-001/3
(Manj Gaun)
|
3505014000NRG23290820220097170
|
29/08/2022
|
SHANTA DEVI
|
3505014WL012652
|
SHANTA DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762089
|
|
MRS SHANTA DEVI
|
()
|
|
42
|
Pokhra
|
UT-05-014-016-001/50
(Manj Gaun)
|
3505014000NRG23290820220097172
|
29/08/2022
|
sarojini devi
|
3505014WL012652
|
sarojini devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762069
|
|
MRS SROJANI DEVI
|
()
|
|
43
|
Pokhra
|
UT-05-014-016-001/6
(Manj Gaun)
|
3505014000NRG23290820220097173
|
29/08/2022
|
sangeeta devi
|
3505014WL012652
|
sangeeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762078
|
|
MISS SANGEETA
|
()
|
|
44
|
Pokhra
|
UT-05-014-016-001/66
(Manj Gaun)
|
3505014000NRG23290820220097174
|
29/08/2022
|
JYOTI DEVI
|
3505014WL012652
|
JYOTI DEVI
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762074
|
|
MRS JYOTI DEVI
|
()
|
|
45
|
Pokhra
|
UT-05-014-016-001/7
(Manj Gaun)
|
3505014000NRG23290820220097175
|
29/08/2022
|
shilpa devi
|
3505014WL012652
|
shilpa devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762071
|
|
MRS SHILPA DEVI
|
()
|
|
46
|
Pokhra
|
UT-05-014-016-002/28
(Manj Gaun)
|
3505014000NRG23290820220097147
|
29/08/2022
|
bachan singh
|
3505014WL012651
|
bachan singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762094
|
|
MR BACHAN SINGH
|
()
|
|
47
|
Pokhra
|
UT-05-014-016-002/34
(Manj Gaun)
|
3505014000NRG23290820220097152
|
29/08/2022
|
deepa devi
|
3505014WL012651
|
deepa devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762092
|
|
MRS DEEPA DEVI
|
()
|
|
48
|
Pokhra
|
UT-05-014-016-002/42
(Manj Gaun)
|
3505014000NRG23290820220097177
|
29/08/2022
|
amit singh
|
3505014WL012652
|
amit singh
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762079
|
|
MR AMIT SINGH
|
()
|
|
49
|
Pokhra
|
UT-05-014-016-002/67
(Manj Gaun)
|
3505014000NRG23290820220097182
|
29/08/2022
|
sangeeta devi
|
3505014WL012652
|
sangeeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762072
|
|
MRS SANGEETA DEVI
|
()
|
|
50
|
Pokhra
|
UT-05-014-016-002/68
(Manj Gaun)
|
3505014000NRG23290820220097161
|
29/08/2022
|
kanchan devi
|
3505014WL012651
|
kanchan devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762090
|
|
MISS KANCHAN
|
()
|
|
51
|
Pokhra
|
UT-05-014-016-002/69
(Manj Gaun)
|
3505014000NRG23290820220097162
|
29/08/2022
|
deveshwari devi
|
3505014WL012651
|
deveshwari devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762075
|
|
MRS DEVESHWARI DEVI
|
()
|
|
52
|
Pokhra
|
UT-05-014-016-002/72
(Manj Gaun)
|
3505014000NRG23290820220097163
|
29/08/2022
|
sarita devi
|
3505014WL012651
|
sarita devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762091
|
|
MRS SARITA DEVI
|
()
|
|
53
|
Pokhra
|
UT-05-014-016-002/76
(Manj Gaun)
|
3505014000NRG23290820220097184
|
29/08/2022
|
geeta devi
|
3505014WL012652
|
geeta devi
|
00415
|
SBIN0007415
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762077
|
|
MR SURENDRA SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
54
|
Pokhra
|
UT-05-014-056-001/100
(Gawani)
|
3505014000NRG23290820220096884
|
29/08/2022
|
KAMANI DEVI
|
3505014WL012623
|
KAMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640762086
|
|
KAMANI DEVI
|
()
|
|
55
|
Pokhra
|
UT-05-014-056-001/21
(Gawani)
|
3505014000NRG23290820220096885
|
29/08/2022
|
darshani devi
|
3505014WL012623
|
darshani devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640762080
|
|
darshani devi
|
()
|
|
56
|
Pokhra
|
UT-05-014-056-001/30
(Gawani)
|
3505014000NRG23290820220096888
|
29/08/2022
|
Mr SANTOSH KUMAR AND Mrs KAVITA DEVI
|
3505014WL012623
|
Mr SANTOSH KUMAR AND Mrs KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640762088
|
|
Mr SANTOSH KUMAR AND Mrs KAVITA DEVI
|
()
|
|
57
|
Pokhra
|
UT-05-014-056-001/46
(Gawani)
|
3505014000NRG23290820220096894
|
29/08/2022
|
kaushalya devi
|
3505014WL012623
|
kaushalya devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762082
|
|
kaushalya devi
|
()
|
|
58
|
Pokhra
|
UT-05-014-056-001/5
(Gawani)
|
3505014000NRG23290820220096896
|
29/08/2022
|
pavetri devi
|
3505014WL012623
|
pavetri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762085
|
|
pavetri devi
|
()
|
|
59
|
Pokhra
|
UT-05-014-056-001/56
(Gawani)
|
3505014000NRG23290820220096898
|
29/08/2022
|
arun nawani
|
3505014WL012623
|
arun nawani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762081
|
|
arun nawani
|
()
|
|
60
|
Pokhra
|
UT-05-014-056-001/61
(Gawani)
|
3505014000NRG23290820220096903
|
29/08/2022
|
sarita devi
|
3505014WL012623
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762083
|
|
sarita devi
|
()
|
|
61
|
Pokhra
|
UT-05-014-056-001/65
(Gawani)
|
3505014000NRG23290820220096904
|
29/08/2022
|
suman devi
|
3505014WL012623
|
suman devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640762084
|
|
suman devi
|
()
|
|
62
|
Pokhra
|
UT-05-014-056-001/67
(Gawani)
|
3505014000NRG23290820220096906
|
29/08/2022
|
rajiv kumar
|
3505014WL012623
|
rajiv kumar
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640762109
|
|
rajiv kumar
|
()
|
|
63
|
Pokhra
|
UT-05-014-056-001/80
(Gawani)
|
3505014000NRG23290820220096910
|
29/08/2022
|
mahendra kumar
|
3505014WL012623
|
mahendra kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640762087
|
|
mahendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119919
|
119919
|
|
|
|
|
|
|
|