|
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
|
GANGOLIHAT
|
UT-11-006-089-001/26614
(BUNGALI)
|
3511006000NRG23290620220044582
|
30/06/2022
|
anandi devi
|
3511006WL006055
|
anandi devi
|
00415
|
SBIN0001376
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163095
|
|
MISS ANANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-035-001/8139
(CHORDHURAULI)
|
3511006000NRG23290620220044395
|
30/06/2022
|
naresh singh
|
3511006WL006039
|
naresh singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162983
|
|
MR NARESH SINGH
|
()
|
|
3
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG23290620220044397
|
30/06/2022
|
BHAGWAN SINGH
|
3511006WL006039
|
BHAGWAN SINGH
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163090
|
|
MR BHAGWAN SINGH
|
()
|
|
4
|
GANGOLIHAT
|
UT-11-006-035-001/8174
(CHORDHURAULI)
|
3511006000NRG23290620220044398
|
30/06/2022
|
kedar singh
|
3511006WL006039
|
kedar singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162982
|
|
MR KEDAR SINGH
|
()
|
|
5
|
GANGOLIHAT
|
UT-11-006-048-001/14104
(DUMDE)
|
3511006000NRG23300620220045036
|
30/06/2022
|
sunil kumar
|
3511006WL006122
|
sunil kumar
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163088
|
|
MR SUNIL KUMAR
|
()
|
|
6
|
GANGOLIHAT
|
UT-11-006-077-001/1
(BALIGAON)
|
3511006000NRG23290620220044611
|
30/06/2022
|
radika devi
|
3511006WL006064
|
radika devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163089
|
|
MRS RADHIKA
|
()
|
|
7
|
GANGOLIHAT
|
UT-11-006-077-001/15443
(BALIGAON)
|
3511006000NRG23290620220044613
|
30/06/2022
|
chandra kala
|
3511006WL006064
|
chandra kala
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162988
|
|
MRS CHANDRAKALA BIST
|
()
|
|
8
|
GANGOLIHAT
|
UT-11-006-077-001/15443
(BALIGAON)
|
3511006000NRG23290620220044614
|
30/06/2022
|
suraj singh
|
3511006WL006064
|
suraj singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163084
|
|
MR SURAJ SINGH
|
()
|
|
9
|
GANGOLIHAT
|
UT-11-006-077-001/15457
(BALIGAON)
|
3511006000NRG23290620220044617
|
30/06/2022
|
janki devi
|
3511006WL006064
|
janki devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162986
|
|
MRS JANAKI DEVI
|
()
|
|
10
|
GANGOLIHAT
|
UT-11-006-077-001/15462
(BALIGAON)
|
3511006000NRG23290620220044618
|
30/06/2022
|
kushal singh
|
3511006WL006064
|
kushal singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163092
|
|
MR KUSHAL SINGH
|
()
|
|
11
|
GANGOLIHAT
|
UT-11-006-077-001/15465
(BALIGAON)
|
3511006000NRG23290620220044621
|
30/06/2022
|
ratan singh
|
3511006WL006064
|
ratan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163086
|
|
MR RATAN SINGH
|
()
|
|
12
|
GANGOLIHAT
|
UT-11-006-077-001/15473
(BALIGAON)
|
3511006000NRG23300620220045042
|
30/06/2022
|
uday singh
|
3511006WL006124
|
uday singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162975
|
|
MR UDAY SINGH
|
()
|
|
13
|
GANGOLIHAT
|
UT-11-006-077-001/15596
(BALIGAON)
|
3511006000NRG23300620220045050
|
30/06/2022
|
eawari ram
|
3511006WL006124
|
eawari ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162974
|
|
MR ISHWAR RAM
|
()
|
|
14
|
GANGOLIHAT
|
UT-11-006-077-001/15596
(BALIGAON)
|
3511006000NRG23300620220045051
|
30/06/2022
|
papu ram
|
3511006WL006124
|
papu ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163087
|
|
MR PAPPU RAM
|
()
|
|
15
|
GANGOLIHAT
|
UT-11-006-077-001/16894
(BALIGAON)
|
3511006000NRG23300620220045055
|
30/06/2022
|
DEEPA DEVI
|
3511006WL006124
|
DEEPA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162990
|
|
MRS DEEPA DEVI
|
()
|
|
16
|
GANGOLIHAT
|
UT-11-006-077-004/15460
(BALIGAON)
|
3511006000NRG23290620220044634
|
30/06/2022
|
anita devi
|
3511006WL006064
|
anita devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162979
|
|
MRS ANITA DEVI
|
()
|
|
17
|
GANGOLIHAT
|
UT-11-006-077-004/15499
(BALIGAON)
|
3511006000NRG23290620220044636
|
30/06/2022
|
maya devi
|
3511006WL006064
|
maya devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163085
|
|
MRS MAYA DEVI
|
()
|
|
18
|
GANGOLIHAT
|
UT-11-006-077-004/20164
(BALIGAON)
|
3511006000NRG23290620220044639
|
30/06/2022
|
prema devi
|
3511006WL006064
|
prema devi
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162981
|
|
MRS PREMA DEVI
|
()
|
|
19
|
GANGOLIHAT
|
UT-11-006-078-001/16625
(BADENA)
|
3511006000NRG23290620220044525
|
30/06/2022
|
bhagwat singh
|
3511006WL006055
|
bhagwat singh
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022162991
|
|
MR BHAGAT SINGH
|
()
|
|
20
|
GANGOLIHAT
|
UT-11-006-078-001/16788
(BADENA)
|
3511006000NRG23290620220044534
|
30/06/2022
|
chandra shekhar
|
3511006WL006055
|
chandra shekhar
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022162980
|
|
MR CHANDRA SHEKHAR JOSHI
|
()
|
|
21
|
GANGOLIHAT
|
UT-11-006-078-001/6781
(BADENA)
|
3511006000NRG23290620220044542
|
30/06/2022
|
dalip singh
|
3511006WL006055
|
dalip singh
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163094
|
|
MR DALIP SINGH BUNGALA
|
()
|
|
22
|
GANGOLIHAT
|
UT-11-006-078-001/6781
(BADENA)
|
3511006000NRG23290620220044543
|
30/06/2022
|
mohan singh
|
3511006WL006055
|
mohan singh
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022162985
|
|
MR MOHAN SINGH
|
()
|
|
23
|
GANGOLIHAT
|
UT-11-006-078-001/6804
(BADENA)
|
3511006000NRG23300620220045075
|
30/06/2022
|
lalita singh
|
3511006WL006127
|
lalita singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162987
|
|
MR LALIT SINGH
|
()
|
|
24
|
GANGOLIHAT
|
UT-11-006-078-001/6808
(BADENA)
|
3511006000NRG23290620220044549
|
30/06/2022
|
lali prasad
|
3511006WL006055
|
lali prasad
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022162992
|
|
MR LALIT PRASAD
|
()
|
|
25
|
GANGOLIHAT
|
UT-11-006-078-002/16775
(BADENA)
|
3511006000NRG23290620220044575
|
30/06/2022
|
umed singh
|
3511006WL006055
|
umed singh
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022162989
|
|
MR UMED SINGH
|
()
|
|
26
|
GANGOLIHAT
|
UT-11-006-078-002/16776
(BADENA)
|
3511006000NRG23290620220044577
|
30/06/2022
|
devendra singh
|
3511006WL006055
|
devendra singh
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022162978
|
|
MR DEVENDRA SINGH
|
()
|
|
27
|
GANGOLIHAT
|
UT-11-006-087-001/14666
(BURSUM)
|
3511006000NRG23280620220043933
|
30/06/2022
|
arjun ram
|
3511006WL005961
|
arjun ram
|
00415
|
SBIN0002543
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022163091
|
|
MR ARJUN RAM
|
()
|
|
28
|
GANGOLIHAT
|
UT-11-006-089-001/12991
(BUNGALI)
|
3511006000NRG23300620220045058
|
30/06/2022
|
pratap singh
|
3511006WL006125
|
pratap singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163093
|
|
MR PRATAP SINGH
|
()
|
|
29
|
GANGOLIHAT
|
UT-11-006-089-001/26606
(BUNGALI)
|
3511006000NRG23300620220045059
|
30/06/2022
|
dan singh
|
3511006WL006125
|
dan singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162976
|
|
MR DAN SINGH
|
()
|
|
30
|
GANGOLIHAT
|
UT-11-006-089-001/26613
(BUNGALI)
|
3511006000NRG23290620220044580
|
30/06/2022
|
ranjeet singh
|
3511006WL006055
|
ranjeet singh
|
00415
|
SBIN0002543
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022162977
|
|
MR RANJIT SINGH
|
()
|
|
31
|
GANGOLIHAT
|
UT-11-006-113-001/8659
(SUNKHOLA)
|
3511006000NRG23300620220045065
|
30/06/2022
|
CHANDRA DEVI
|
3511006WL006126
|
CHANDRA DEVI
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162984
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-006-001/16732
(UPRARA)
|
3511006000NRG23280620220043935
|
30/06/2022
|
jagdish ram
|
3511006WL005962
|
jagdish ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163083
|
|
JAGDISH RAM
|
()
|
|
33
|
GANGOLIHAT
|
UT-11-006-006-001/16732
(UPRARA)
|
3511006000NRG23280620220043936
|
30/06/2022
|
leela devi
|
3511006WL005962
|
leela devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162995
|
|
MRS LILA DEVI
|
()
|
|
34
|
GANGOLIHAT
|
UT-11-006-031-001/111850
(CHITGAL)
|
3511006000NRG23300620220045019
|
30/06/2022
|
kedar ram
|
3511006WL006120
|
kedar ram
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022162993
|
|
MR KEDAR RAM
|
()
|
|
35
|
GANGOLIHAT
|
UT-11-006-031-001/1863
(CHITGAL)
|
3511006000NRG23300620220045025
|
30/06/2022
|
mohan ram
|
3511006WL006121
|
mohan ram
|
00415
|
SBIN0009870
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022163082
|
|
MOHAN RAM
|
()
|
|
36
|
GANGOLIHAT
|
UT-11-006-031-001/1931
(CHITGAL)
|
3511006000NRG23290620220044356
|
30/06/2022
|
asha devi
|
3511006WL006032
|
asha devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163081
|
|
MR SHANKAR RAM
|
()
|
|
37
|
GANGOLIHAT
|
UT-11-006-077-001/15616
(BALIGAON)
|
3511006000NRG23300620220045054
|
30/06/2022
|
tara devi
|
3511006WL006124
|
tara devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162994
|
|
MISS TARA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
38
|
GANGOLIHAT
|
UT-11-006-045-001/7795
()
|
3511006000NRG23300620220045013
|
30/06/2022
|
kavita devi
|
3511006WL006119
|
kavita devi
|
00415
|
SBIN0009943
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162996
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
GANGOLIHAT
|
UT-11-006-031-001/1952-B
(CHITGAL)
|
3511006000NRG23290620220044362
|
30/06/2022
|
reeta devi
|
3511006WL006032
|
reeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163061
|
|
reeta devi
|
()
|
|
40
|
GANGOLIHAT
|
UT-11-006-031-001/2006-A
(CHITGAL)
|
3511006000NRG23300620220045029
|
30/06/2022
|
kamala panday
|
3511006WL006121
|
kamala panday
|
00468
|
UBIN0571725
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022163062
|
|
kamala panday
|
()
|
|
41
|
GANGOLIHAT
|
UT-11-006-077-001/15479
(BALIGAON)
|
3511006000NRG23300620220045046
|
30/06/2022
|
pooja bhatiya
|
3511006WL006124
|
pooja bhatiya
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163059
|
|
pooja bhatiya
|
()
|
|
42
|
GANGOLIHAT
|
UT-11-006-077-001/15601
(BALIGAON)
|
3511006000NRG23300620220045052
|
30/06/2022
|
hosiyar ram
|
3511006WL006124
|
hosiyar ram
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163063
|
|
hosiyar ram
|
()
|
|
43
|
GANGOLIHAT
|
UT-11-006-078-001/16793
(BADENA)
|
3511006000NRG23300620220045071
|
30/06/2022
|
geeta devi
|
3511006WL006127
|
geeta devi
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163060
|
|
geeta devi
|
()
|
|
44
|
GANGOLIHAT
|
UT-11-006-089-001/12925
(BUNGALI)
|
3511006000NRG23300620220045056
|
30/06/2022
|
gopal singh
|
3511006WL006125
|
gopal singh
|
00468
|
UBIN0571725
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163096
|
|
gopal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
45
|
GANGOLIHAT
|
UT-11-006-003-001/6539
(ASKORA)
|
3511006000NRG23300620220045080
|
30/06/2022
|
radhuli devi
|
3511006WL006128
|
radhuli devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022163072
|
|
radhuli devi
|
()
|
|
46
|
GANGOLIHAT
|
UT-11-006-029-001/1700
(TIMTACHAMDUNGRA)
|
3511006000NRG23300620220044970
|
30/06/2022
|
shkuntala devi
|
3511006WL006119
|
shkuntala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163075
|
|
shkuntala devi
|
()
|
|
47
|
GANGOLIHAT
|
UT-11-006-029-001/6880
(TIMTACHAMDUNGRA)
|
3511006000NRG23300620220044971
|
30/06/2022
|
kushal giri
|
3511006WL006119
|
kushal giri
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022163074
|
|
kushal giri
|
()
|
|
48
|
GANGOLIHAT
|
UT-11-006-029-001/7835
(TIMTACHAMDUNGRA)
|
3511006000NRG23300620220044977
|
30/06/2022
|
champa devi
|
3511006WL006119
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163032
|
|
champa devi
|
()
|
|
49
|
GANGOLIHAT
|
UT-11-006-035-001/8120
(CHORDHURAULI)
|
3511006000NRG23290620220044394
|
30/06/2022
|
manisha
|
3511006WL006039
|
manisha
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3022163033
|
No Such Account
|
|
|
|
50
|
GANGOLIHAT
|
UT-11-006-045-001/1700
()
|
3511006000NRG23300620220044984
|
30/06/2022
|
Deepa devi
|
3511006WL006119
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163068
|
|
Deepa devi
|
()
|
|
51
|
GANGOLIHAT
|
UT-11-006-045-001/1700
()
|
3511006000NRG23300620220044983
|
30/06/2022
|
Diwani ram
|
3511006WL006119
|
Diwani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163050
|
|
Diwani ram
|
()
|
|
52
|
GANGOLIHAT
|
UT-11-006-045-001/1701
()
|
3511006000NRG23300620220044985
|
30/06/2022
|
Anil kumar
|
3511006WL006119
|
Anil kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163043
|
|
Anil kumar
|
()
|
|
53
|
GANGOLIHAT
|
UT-11-006-045-001/1701
()
|
3511006000NRG23300620220044986
|
30/06/2022
|
Santi devi
|
3511006WL006119
|
Santi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163069
|
|
Santi devi
|
()
|
|
54
|
GANGOLIHAT
|
UT-11-006-045-001/7654
()
|
3511006000NRG23300620220044988
|
30/06/2022
|
vimla devi
|
3511006WL006119
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163004
|
|
vimla devi
|
()
|
|
55
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG23300620220044996
|
30/06/2022
|
prema devi
|
3511006WL006119
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163079
|
|
prema devi
|
()
|
|
56
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG23300620220044997
|
30/06/2022
|
sanjay kumar
|
3511006WL006119
|
sanjay kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162997
|
|
sanjay kumar
|
()
|
|
57
|
GANGOLIHAT
|
UT-11-006-045-001/7690
()
|
3511006000NRG23300620220044998
|
30/06/2022
|
sarita devi
|
3511006WL006119
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163019
|
|
sarita devi
|
()
|
|
58
|
GANGOLIHAT
|
UT-11-006-045-001/7717
()
|
3511006000NRG23300620220045003
|
30/06/2022
|
mina devi
|
3511006WL006119
|
mina devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163003
|
|
mina devi
|
()
|
|
59
|
GANGOLIHAT
|
UT-11-006-045-001/7752
()
|
3511006000NRG23300620220045007
|
30/06/2022
|
babita devi
|
3511006WL006119
|
babita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163070
|
|
babita devi
|
()
|
|
60
|
GANGOLIHAT
|
UT-11-006-045-001/7798
()
|
3511006000NRG23300620220045014
|
30/06/2022
|
PARWTI DEVI
|
3511006WL006119
|
PARWTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163073
|
|
PARWTI DEVI
|
()
|
|
61
|
GANGOLIHAT
|
UT-11-006-048-001/13987
(DUMDE)
|
3511006000NRG23300620220045030
|
30/06/2022
|
SARULI DEVI
|
3511006WL006122
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163077
|
|
SARULI DEVI
|
()
|
|
62
|
GANGOLIHAT
|
UT-11-006-048-001/13999
(DUMDE)
|
3511006000NRG23300620220045032
|
30/06/2022
|
suresh chandra
|
3511006WL006122
|
suresh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163064
|
|
suresh chandra
|
()
|
|
63
|
GANGOLIHAT
|
UT-11-006-048-001/14001
(DUMDE)
|
3511006000NRG23300620220045033
|
30/06/2022
|
MEENA DEVI
|
3511006WL006122
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163005
|
|
MEENA DEVI
|
()
|
|
64
|
GANGOLIHAT
|
UT-11-006-048-001/14144
(DUMDE)
|
3511006000NRG23300620220045037
|
30/06/2022
|
BABITA DEVI
|
3511006WL006122
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163076
|
|
BABITA DEVI
|
()
|
|
65
|
GANGOLIHAT
|
UT-11-006-048-001/15986
(DUMDE)
|
3511006000NRG23300620220045038
|
30/06/2022
|
pari devi
|
3511006WL006122
|
pari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163012
|
|
pari devi
|
()
|
|
66
|
GANGOLIHAT
|
UT-11-006-048-001/15988
(DUMDE)
|
3511006000NRG23300620220045039
|
30/06/2022
|
geeta devi
|
3511006WL006122
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163040
|
|
geeta devi
|
()
|
|
67
|
GANGOLIHAT
|
UT-11-006-078-001/16611
(BADENA)
|
3511006000NRG23290620220044520
|
30/06/2022
|
basanti devi
|
3511006WL006055
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163030
|
|
basanti devi
|
()
|
|
68
|
GANGOLIHAT
|
UT-11-006-078-001/16611
(BADENA)
|
3511006000NRG23290620220044521
|
30/06/2022
|
hoshiyar singh
|
3511006WL006055
|
hoshiyar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163055
|
|
hoshiyar singh
|
()
|
|
69
|
GANGOLIHAT
|
UT-11-006-078-001/16611
(BADENA)
|
3511006000NRG23290620220044522
|
30/06/2022
|
parwati devi
|
3511006WL006055
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163053
|
|
parwati devi
|
()
|
|
70
|
GANGOLIHAT
|
UT-11-006-078-001/16625
(BADENA)
|
3511006000NRG23290620220044524
|
30/06/2022
|
nandi devi
|
3511006WL006055
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163025
|
|
nandi devi
|
()
|
|
71
|
GANGOLIHAT
|
UT-11-006-078-001/16625
(BADENA)
|
3511006000NRG23290620220044523
|
30/06/2022
|
rajan singh
|
3511006WL006055
|
rajan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163000
|
|
rajan singh
|
()
|
|
72
|
GANGOLIHAT
|
UT-11-006-078-001/16761
(BADENA)
|
3511006000NRG23300620220045067
|
30/06/2022
|
SHYAM SINGH
|
3511006WL006127
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162999
|
|
SHYAM SINGH
|
()
|
|
73
|
GANGOLIHAT
|
UT-11-006-078-001/16763
(BADENA)
|
3511006000NRG23300620220045068
|
30/06/2022
|
HOSHIYAR SINGH
|
3511006WL006127
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163023
|
|
HOSHIYAR SINGH
|
()
|
|
74
|
GANGOLIHAT
|
UT-11-006-078-001/16767
(BADENA)
|
3511006000NRG23300620220045069
|
30/06/2022
|
pushpa devi
|
3511006WL006127
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163021
|
|
pushpa devi
|
()
|
|
75
|
GANGOLIHAT
|
UT-11-006-078-001/16778
(BADENA)
|
3511006000NRG23290620220044526
|
30/06/2022
|
lalita joshi
|
3511006WL006055
|
lalita joshi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163015
|
|
lalita joshi
|
()
|
|
76
|
GANGOLIHAT
|
UT-11-006-078-001/16778
(BADENA)
|
3511006000NRG23290620220044527
|
30/06/2022
|
manoj joshi
|
3511006WL006055
|
manoj joshi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163027
|
|
manoj joshi
|
()
|
|
77
|
GANGOLIHAT
|
UT-11-006-078-001/16779
(BADENA)
|
3511006000NRG23290620220044528
|
30/06/2022
|
basanti devi
|
3511006WL006055
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163024
|
|
basanti devi
|
()
|
|
78
|
GANGOLIHAT
|
UT-11-006-078-001/16780
(BADENA)
|
3511006000NRG23290620220044530
|
30/06/2022
|
deepak singh
|
3511006WL006055
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163013
|
|
deepak singh
|
()
|
|
79
|
GANGOLIHAT
|
UT-11-006-078-001/16780
(BADENA)
|
3511006000NRG23290620220044529
|
30/06/2022
|
nandi devi
|
3511006WL006055
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163026
|
|
nandi devi
|
()
|
|
80
|
GANGOLIHAT
|
UT-11-006-078-001/16781
(BADENA)
|
3511006000NRG23290620220044531
|
30/06/2022
|
bhopal singh
|
3511006WL006055
|
bhopal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163018
|
|
bhopal singh
|
()
|
|
81
|
GANGOLIHAT
|
UT-11-006-078-001/16784
(BADENA)
|
3511006000NRG23300620220045070
|
30/06/2022
|
kamla devi
|
3511006WL006127
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163009
|
|
kamla devi
|
()
|
|
82
|
GANGOLIHAT
|
UT-11-006-078-001/16785
(BADENA)
|
3511006000NRG23290620220044532
|
30/06/2022
|
diwan singh
|
3511006WL006055
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163022
|
|
diwan singh
|
()
|
|
83
|
GANGOLIHAT
|
UT-11-006-078-001/16787
(BADENA)
|
3511006000NRG23290620220044533
|
30/06/2022
|
geeta devi
|
3511006WL006055
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163042
|
|
geeta devi
|
()
|
|
84
|
GANGOLIHAT
|
UT-11-006-078-001/16788
(BADENA)
|
3511006000NRG23290620220044535
|
30/06/2022
|
neema devi
|
3511006WL006055
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163002
|
|
neema devi
|
()
|
|
85
|
GANGOLIHAT
|
UT-11-006-078-001/16789
(BADENA)
|
3511006000NRG23290620220044536
|
30/06/2022
|
mahesh singh pargai
|
3511006WL006055
|
mahesh singh pargai
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163057
|
|
mahesh singh pargai
|
()
|
|
86
|
GANGOLIHAT
|
UT-11-006-078-001/16790
(BADENA)
|
3511006000NRG23290620220044537
|
30/06/2022
|
laxman singh
|
3511006WL006055
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163048
|
|
laxman singh
|
()
|
|
87
|
GANGOLIHAT
|
UT-11-006-078-001/16791
(BADENA)
|
3511006000NRG23290620220044538
|
30/06/2022
|
gopal singh
|
3511006WL006055
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163020
|
|
gopal singh
|
()
|
|
88
|
GANGOLIHAT
|
UT-11-006-078-001/16792
(BADENA)
|
3511006000NRG23290620220044539
|
30/06/2022
|
rajan
|
3511006WL006055
|
rajan
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163017
|
|
rajan
|
()
|
|
89
|
GANGOLIHAT
|
UT-11-006-078-001/6754
(BADENA)
|
3511006000NRG23290620220044541
|
30/06/2022
|
jagat singh
|
3511006WL006055
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163049
|
|
jagat singh
|
()
|
|
90
|
GANGOLIHAT
|
UT-11-006-078-001/6807
(BADENA)
|
3511006000NRG23290620220044547
|
30/06/2022
|
pooja devi
|
3511006WL006055
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163056
|
|
pooja devi
|
()
|
|
91
|
GANGOLIHAT
|
UT-11-006-078-001/6807
(BADENA)
|
3511006000NRG23290620220044548
|
30/06/2022
|
ram prasad
|
3511006WL006055
|
ram prasad
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163011
|
|
ram prasad
|
()
|
|
92
|
GANGOLIHAT
|
UT-11-006-078-001/6821
(BADENA)
|
3511006000NRG23300620220045076
|
30/06/2022
|
kalayan singh
|
3511006WL006127
|
kalayan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163078
|
|
kalayan singh
|
()
|
|
93
|
GANGOLIHAT
|
UT-11-006-078-001/6821
(BADENA)
|
3511006000NRG23300620220045077
|
30/06/2022
|
mohini devi
|
3511006WL006127
|
mohini devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022162998
|
|
mohini devi
|
()
|
|
94
|
GANGOLIHAT
|
UT-11-006-078-001/6834
(BADENA)
|
3511006000NRG23290620220044550
|
30/06/2022
|
ganbhir singh
|
3511006WL006055
|
ganbhir singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163080
|
|
ganbhir singh
|
()
|
|
95
|
GANGOLIHAT
|
UT-11-006-078-001/6846
(BADENA)
|
3511006000NRG23290620220044551
|
30/06/2022
|
aanand singh
|
3511006WL006055
|
aanand singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163054
|
|
aanand singh
|
()
|
|
96
|
GANGOLIHAT
|
UT-11-006-078-002/16612
(BADENA)
|
3511006000NRG23290620220044553
|
30/06/2022
|
RAM SINGH
|
3511006WL006055
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163031
|
|
RAM SINGH
|
()
|
|
97
|
GANGOLIHAT
|
UT-11-006-078-002/16619
(BADENA)
|
3511006000NRG23290620220044554
|
30/06/2022
|
jagat singh
|
3511006WL006055
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163071
|
|
jagat singh
|
()
|
|
98
|
GANGOLIHAT
|
UT-11-006-078-002/16650
(BADENA)
|
3511006000NRG23290620220044555
|
30/06/2022
|
CHANCHAL SINGH
|
3511006WL006055
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163016
|
|
CHANCHAL SINGH
|
()
|
|
99
|
GANGOLIHAT
|
UT-11-006-078-002/16651
(BADENA)
|
3511006000NRG23290620220044556
|
30/06/2022
|
RANJEET SINGH
|
3511006WL006055
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163006
|
|
RANJEET SINGH
|
()
|
|
100
|
GANGOLIHAT
|
UT-11-006-078-002/16652
(BADENA)
|
3511006000NRG23290620220044557
|
30/06/2022
|
MOHAN SINGH
|
3511006WL006055
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163047
|
|
MOHAN SINGH
|
()
|
|
101
|
GANGOLIHAT
|
UT-11-006-078-002/16653
(BADENA)
|
3511006000NRG23290620220044558
|
30/06/2022
|
hema devi
|
3511006WL006055
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163045
|
|
hema devi
|
()
|
|
102
|
GANGOLIHAT
|
UT-11-006-078-002/16653
(BADENA)
|
3511006000NRG23290620220044560
|
30/06/2022
|
parwati devi
|
3511006WL006055
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163066
|
|
parwati devi
|
()
|
|
103
|
GANGOLIHAT
|
UT-11-006-078-002/16653
(BADENA)
|
3511006000NRG23290620220044559
|
30/06/2022
|
PURAN SINGH
|
3511006WL006055
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163046
|
|
PURAN SINGH
|
()
|
|
104
|
GANGOLIHAT
|
UT-11-006-078-002/16654
(BADENA)
|
3511006000NRG23290620220044562
|
30/06/2022
|
BASANTI DEVI
|
3511006WL006055
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163028
|
|
BASANTI DEVI
|
()
|
|
105
|
GANGOLIHAT
|
UT-11-006-078-002/16654
(BADENA)
|
3511006000NRG23290620220044561
|
30/06/2022
|
gopal singh
|
3511006WL006055
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163007
|
|
gopal singh
|
()
|
|
106
|
GANGOLIHAT
|
UT-11-006-078-002/16673
(BADENA)
|
3511006000NRG23290620220044563
|
30/06/2022
|
kedar singh
|
3511006WL006055
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163041
|
|
kedar singh
|
()
|
|
107
|
GANGOLIHAT
|
UT-11-006-078-002/16673
(BADENA)
|
3511006000NRG23290620220044564
|
30/06/2022
|
mamta devi
|
3511006WL006055
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163038
|
|
mamta devi
|
()
|
|
108
|
GANGOLIHAT
|
UT-11-006-078-002/16759
(BADENA)
|
3511006000NRG23290620220044566
|
30/06/2022
|
hema devi
|
3511006WL006055
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163036
|
|
hema devi
|
()
|
|
109
|
GANGOLIHAT
|
UT-11-006-078-002/16771
(BADENA)
|
3511006000NRG23290620220044567
|
30/06/2022
|
kedar singh
|
3511006WL006055
|
kedar singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163052
|
|
kedar singh
|
()
|
|
110
|
GANGOLIHAT
|
UT-11-006-078-002/16771
(BADENA)
|
3511006000NRG23290620220044568
|
30/06/2022
|
manisha devi
|
3511006WL006055
|
manisha devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163039
|
|
manisha devi
|
()
|
|
111
|
GANGOLIHAT
|
UT-11-006-078-002/16772
(BADENA)
|
3511006000NRG23290620220044570
|
30/06/2022
|
anita devi
|
3511006WL006055
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163037
|
|
anita devi
|
()
|
|
112
|
GANGOLIHAT
|
UT-11-006-078-002/16772
(BADENA)
|
3511006000NRG23290620220044571
|
30/06/2022
|
dhana devi
|
3511006WL006055
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163014
|
|
dhana devi
|
()
|
|
113
|
GANGOLIHAT
|
UT-11-006-078-002/16772
(BADENA)
|
3511006000NRG23290620220044569
|
30/06/2022
|
prem singh
|
3511006WL006055
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163001
|
|
prem singh
|
()
|
|
114
|
GANGOLIHAT
|
UT-11-006-078-002/16774
(BADENA)
|
3511006000NRG23290620220044573
|
30/06/2022
|
aan singh
|
3511006WL006055
|
aan singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163051
|
|
aan singh
|
()
|
|
115
|
GANGOLIHAT
|
UT-11-006-078-002/16774
(BADENA)
|
3511006000NRG23290620220044572
|
30/06/2022
|
ranu devi
|
3511006WL006055
|
ranu devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163067
|
|
ranu devi
|
()
|
|
116
|
GANGOLIHAT
|
UT-11-006-078-002/16775
(BADENA)
|
3511006000NRG23290620220044574
|
30/06/2022
|
manju devi
|
3511006WL006055
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163008
|
|
manju devi
|
()
|
|
117
|
GANGOLIHAT
|
UT-11-006-078-002/16776
(BADENA)
|
3511006000NRG23290620220044578
|
30/06/2022
|
deepa devi
|
3511006WL006055
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163035
|
|
deepa devi
|
()
|
|
118
|
GANGOLIHAT
|
UT-11-006-078-002/16776
(BADENA)
|
3511006000NRG23290620220044576
|
30/06/2022
|
jetha devi
|
3511006WL006055
|
jetha devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163029
|
|
jetha devi
|
()
|
|
119
|
GANGOLIHAT
|
UT-11-006-078-002/16777
(BADENA)
|
3511006000NRG23290620220044579
|
30/06/2022
|
naveen singh
|
3511006WL006055
|
naveen singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163044
|
|
naveen singh
|
()
|
|
120
|
GANGOLIHAT
|
UT-11-006-089-001/26606
(BUNGALI)
|
3511006000NRG23300620220045060
|
30/06/2022
|
narayan singh
|
3511006WL006125
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163010
|
|
narayan singh
|
()
|
|
121
|
GANGOLIHAT
|
UT-11-006-089-001/26607
(BUNGALI)
|
3511006000NRG23300620220045061
|
30/06/2022
|
bhagwan singh
|
3511006WL006125
|
bhagwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163058
|
|
bhagwan singh
|
()
|
|
122
|
GANGOLIHAT
|
UT-11-006-089-001/26607
(BUNGALI)
|
3511006000NRG23300620220045062
|
30/06/2022
|
kamla devi
|
3511006WL006125
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022163065
|
|
kamla devi
|
()
|
|
123
|
GANGOLIHAT
|
UT-11-006-089-001/26613
(BUNGALI)
|
3511006000NRG23290620220044581
|
30/06/2022
|
renu devi
|
3511006WL006055
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022163034
|
|
renu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189783
|
189783
|
|
|
|
|
|
|
|
|
124
|
GANGOLIHAT
|
UT-11-006-078-002/16759
(BADENA)
|
3511006000NRG23290620220044565
|
30/06/2022
|
umesh singh
|
3511006WL006055
|
umesh singh
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022162973
|
|
umesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297774
|
297774
|
|
|
|
|
|
|
|