|
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
|
Pithoragarh
|
UT-11-007-015-002/11368
(GOGNA)
|
3511007000NRG23020620220030035
|
02/06/2022
|
PUJA DEVI
|
3511007WL003856
|
PUJA DEVI
|
00045
|
BARB0PITHOR
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125357
|
|
PUJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-001-001/5004
(AAGAR)
|
3511007000NRG23020620220029933
|
02/06/2022
|
kamal kumar
|
3511007WL003847
|
kamal kumar
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125358
|
|
kamalkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-001-001/4967
(AAGAR)
|
3511007000NRG23020620220029941
|
02/06/2022
|
Neeraj Singh
|
3511007WL003848
|
Neeraj Singh
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125363
|
|
NeerajSingh
|
()
|
|
4
|
Pithoragarh
|
UT-11-007-001-001/4992
(AAGAR)
|
3511007000NRG23020620220029930
|
02/06/2022
|
Kavita Devi
|
3511007WL003847
|
Kavita Devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125361
|
|
KavitaDevi
|
()
|
|
5
|
Pithoragarh
|
UT-11-007-001-001/4992
(AAGAR)
|
3511007000NRG23020620220029931
|
02/06/2022
|
lalita devi
|
3511007WL003847
|
lalita devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125362
|
|
lalitadevi
|
()
|
|
6
|
Pithoragarh
|
UT-11-007-001-001/5029
(AAGAR)
|
3511007000NRG23020620220029938
|
02/06/2022
|
Roma Devi
|
3511007WL003847
|
Roma Devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125360
|
|
RomaDevi
|
()
|
|
7
|
Pithoragarh
|
UT-11-007-001-001/6011
(AAGAR)
|
3511007000NRG23020620220029950
|
02/06/2022
|
Santoshi Devi
|
3511007WL003848
|
Santoshi Devi
|
00176
|
IDIB000P660
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125359
|
|
SantoshiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Pithoragarh
|
UT-11-007-015-002/11355
(GOGNA)
|
3511007000NRG23020620220030031
|
02/06/2022
|
Suresh Ram
|
3511007WL003856
|
Suresh Ram
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125386
|
|
MR SURESH RAM
|
()
|
|
9
|
Pithoragarh
|
UT-11-007-061-001/6033
(MALLISEEM)
|
3511007000NRG23020620220029919
|
02/06/2022
|
Nikita
|
3511007WL003845
|
Nikita
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059125391
|
|
MS NIKITA
|
()
|
|
10
|
Pithoragarh
|
UT-11-007-061-001/6033
(MALLISEEM)
|
3511007000NRG23020620220029916
|
02/06/2022
|
Puran Singh
|
3511007WL003845
|
Puran Singh
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059125364
|
|
MR PURAN SINGH
|
()
|
|
11
|
Pithoragarh
|
UT-11-007-061-001/6033
(MALLISEEM)
|
3511007000NRG23020620220029918
|
02/06/2022
|
Pushpa Devi
|
3511007WL003845
|
Pushpa Devi
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059125367
|
|
MR TIRBHUWAN SINGH
|
()
|
|
12
|
Pithoragarh
|
UT-11-007-061-001/6033
(MALLISEEM)
|
3511007000NRG23020620220029917
|
02/06/2022
|
Usha Devi
|
3511007WL003845
|
Usha Devi
|
00415
|
SBIN0000700
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059125365
|
|
MR TIRBHUWAN SINGH
|
()
|
|
13
|
Pithoragarh
|
UT-11-007-068-001/4558
(LELU)
|
3511007000NRG23020620220029958
|
02/06/2022
|
KIRAN DEVI
|
3511007WL003849
|
KIRAN DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125380
|
|
MRS KIRAN
|
()
|
|
14
|
Pithoragarh
|
UT-11-007-068-001/4578
(LELU)
|
3511007000NRG23020620220029970
|
02/06/2022
|
TARA DEVI
|
3511007WL003850
|
TARA DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125368
|
|
MRS TARA DEVI
|
()
|
|
15
|
Pithoragarh
|
UT-11-007-068-001/4906
(LELU)
|
3511007000NRG23020620220029971
|
02/06/2022
|
Sapna
|
3511007WL003850
|
Sapna
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125366
|
|
MRS SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
Pithoragarh
|
UT-11-007-068-001/4062
(LELU)
|
3511007000NRG23020620220029965
|
02/06/2022
|
kalawati devi
|
3511007WL003850
|
kalawati devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125379
|
|
MRS KALAWATI DEVI
|
()
|
|
17
|
Pithoragarh
|
UT-11-007-068-001/4353
(LELU)
|
3511007000NRG23020620220029955
|
02/06/2022
|
nanda devi
|
3511007WL003849
|
nanda devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125377
|
|
MRS NANDA DEVI
|
()
|
|
18
|
Pithoragarh
|
UT-11-007-068-001/4353
(LELU)
|
3511007000NRG23020620220029956
|
02/06/2022
|
pawan singh
|
3511007WL003849
|
pawan singh
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125378
|
|
MR PAWAN THARKOTI
|
()
|
|
19
|
Pithoragarh
|
UT-11-007-068-001/4562
(LELU)
|
3511007000NRG23020620220029968
|
02/06/2022
|
bhagirathi devi
|
3511007WL003850
|
bhagirathi devi
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125384
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
20
|
Pithoragarh
|
UT-11-007-068-001/4562
(LELU)
|
3511007000NRG23020620220029969
|
02/06/2022
|
priyanka
|
3511007WL003850
|
priyanka
|
00415
|
SBIN0006136
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125385
|
|
MRS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
21
|
Pithoragarh
|
UT-11-007-001-001/6003
(AAGAR)
|
3511007000NRG23020620220029949
|
02/06/2022
|
chandrakala
|
3511007WL003848
|
chandrakala
|
00415
|
SBIN0008426
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125383
|
|
MR BHIM BAHADUR THAPA
|
()
|
|
22
|
Pithoragarh
|
UT-11-007-061-003/5836
(MALLISEEM)
|
3511007000NRG23020620220029920
|
02/06/2022
|
radha devi
|
3511007WL003845
|
radha devi
|
00415
|
SBIN0008426
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059125369
|
|
MRS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
23
|
Pithoragarh
|
UT-11-007-068-001/4401
(LELU)
|
3511007000NRG23020620220029957
|
02/06/2022
|
Suman Kasnyal
|
3511007WL003849
|
Suman Kasnyal
|
00462
|
UCBA0001793
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125412
|
|
SUMAN KASHNYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Pithoragarh
|
UT-11-007-001-001/5028
(AAGAR)
|
3511007000NRG23020620220029935
|
02/06/2022
|
neelam
|
3511007WL003847
|
neelam
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125389
|
|
neelam
|
()
|
|
25
|
Pithoragarh
|
UT-11-007-015-001/211697
(GOGNA)
|
3511007000NRG23020620220029981
|
02/06/2022
|
Hoshiyar Singh
|
3511007WL003852
|
Hoshiyar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125399
|
|
HoshiyarSingh
|
()
|
|
26
|
Pithoragarh
|
UT-11-007-015-001/211697
(GOGNA)
|
3511007000NRG23020620220029982
|
02/06/2022
|
Kusum Mehta
|
3511007WL003852
|
Kusum Mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125400
|
|
KusumMehta
|
()
|
|
27
|
Pithoragarh
|
UT-11-007-015-001/212697
(GOGNA)
|
3511007000NRG23020620220030026
|
02/06/2022
|
Heera Singh
|
3511007WL003856
|
Heera Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125381
|
|
HeeraSingh
|
()
|
|
28
|
Pithoragarh
|
UT-11-007-015-001/212697
(GOGNA)
|
3511007000NRG23020620220030027
|
02/06/2022
|
Tulsi Devi
|
3511007WL003856
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125382
|
|
TulsiDevi
|
()
|
|
29
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG23020620220029984
|
02/06/2022
|
Ruchi Tamta
|
3511007WL003852
|
Ruchi Tamta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125401
|
|
RuchiTamta
|
()
|
|
30
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG23020620220029985
|
02/06/2022
|
SAWAN KUMAR
|
3511007WL003852
|
SAWAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125407
|
|
SAWANKUMAR
|
()
|
|
31
|
Pithoragarh
|
UT-11-007-015-001/212718
(GOGNA)
|
3511007000NRG23020620220029983
|
02/06/2022
|
Sumitra Devi
|
3511007WL003852
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125387
|
|
SumitraDevi
|
()
|
|
32
|
Pithoragarh
|
UT-11-007-015-001/212787
(GOGNA)
|
3511007000NRG23020620220030029
|
02/06/2022
|
Devki Devi
|
3511007WL003856
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125415
|
|
DevkiDevi
|
()
|
|
33
|
Pithoragarh
|
UT-11-007-015-001/212787
(GOGNA)
|
3511007000NRG23020620220030028
|
02/06/2022
|
Sahdev Ram
|
3511007WL003856
|
Sahdev Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125392
|
|
SahdevRam
|
()
|
|
34
|
Pithoragarh
|
UT-11-007-015-001/21648
(GOGNA)
|
3511007000NRG23020620220029987
|
02/06/2022
|
chandra devi
|
3511007WL003852
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125394
|
|
chandradevi
|
()
|
|
35
|
Pithoragarh
|
UT-11-007-015-001/21648
(GOGNA)
|
3511007000NRG23020620220029986
|
02/06/2022
|
rajendra ram
|
3511007WL003852
|
rajendra ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125371
|
|
rajendraram
|
()
|
|
36
|
Pithoragarh
|
UT-11-007-015-001/21648
(GOGNA)
|
3511007000NRG23020620220030030
|
02/06/2022
|
SANDEEP
|
3511007WL003856
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125416
|
|
SANDEEP
|
()
|
|
37
|
Pithoragarh
|
UT-11-007-015-001/21649
(GOGNA)
|
3511007000NRG23020620220029988
|
02/06/2022
|
kavita devi
|
3511007WL003852
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125372
|
|
kavitadevi
|
()
|
|
38
|
Pithoragarh
|
UT-11-007-015-002/11361-A
(GOGNA)
|
3511007000NRG23020620220029991
|
02/06/2022
|
dalip ram
|
3511007WL003852
|
dalip ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125395
|
|
dalipram
|
()
|
|
39
|
Pithoragarh
|
UT-11-007-015-002/11368
(GOGNA)
|
3511007000NRG23020620220030032
|
02/06/2022
|
kamala devi
|
3511007WL003856
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125376
|
|
kamaladevi
|
()
|
|
40
|
Pithoragarh
|
UT-11-007-015-002/11368
(GOGNA)
|
3511007000NRG23020620220030034
|
02/06/2022
|
papu ram
|
3511007WL003856
|
papu ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125396
|
|
papuram
|
()
|
|
41
|
Pithoragarh
|
UT-11-007-015-002/11377
(GOGNA)
|
3511007000NRG23020620220030037
|
02/06/2022
|
Anil Prasad
|
3511007WL003856
|
Anil Prasad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125403
|
|
AnilPrasad
|
()
|
|
42
|
Pithoragarh
|
UT-11-007-015-002/11377
(GOGNA)
|
3511007000NRG23020620220030036
|
02/06/2022
|
Pushkar Vishwkarma
|
3511007WL003856
|
Pushkar Vishwkarma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125402
|
|
PushkarVishwkarma
|
()
|
|
43
|
Pithoragarh
|
UT-11-007-015-002/11475
(GOGNA)
|
3511007000NRG23020620220029993
|
02/06/2022
|
saroj devi
|
3511007WL003852
|
saroj devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125373
|
|
sarojdevi
|
()
|
|
44
|
Pithoragarh
|
UT-11-007-022-001/11186
(JAMRARHI)
|
3511007000NRG23020620220030014
|
02/06/2022
|
Kamla Devi
|
3511007WL003854
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125398
|
|
KamlaDevi
|
()
|
|
45
|
Pithoragarh
|
UT-11-007-022-001/11210
(JAMRARHI)
|
3511007000NRG23020620220029973
|
02/06/2022
|
moti devi
|
3511007WL003851
|
moti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125374
|
|
motidevi
|
()
|
|
46
|
Pithoragarh
|
UT-11-007-022-001/11232
(JAMRARHI)
|
3511007000NRG23020620220029977
|
02/06/2022
|
tulsi devi
|
3511007WL003851
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125375
|
|
tulsidevi
|
()
|
|
47
|
Pithoragarh
|
UT-11-007-022-001/11340
(JAMRARHI)
|
3511007000NRG23020620220029979
|
02/06/2022
|
DIWAN SINGH
|
3511007WL003851
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125388
|
|
DIWANSINGH
|
()
|
|
48
|
Pithoragarh
|
UT-11-007-022-001/11340
(JAMRARHI)
|
3511007000NRG23020620220029980
|
02/06/2022
|
HIRA DEVI
|
3511007WL003851
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125405
|
|
HIRADEVI
|
()
|
|
49
|
Pithoragarh
|
UT-11-007-022-001/11342
(JAMRARHI)
|
3511007000NRG23020620220030016
|
02/06/2022
|
MOTI DEVI
|
3511007WL003854
|
MOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125409
|
|
MOTIDEVI
|
()
|
|
50
|
Pithoragarh
|
UT-11-007-041-001/13330
(NISNI)
|
3511007000NRG23020620220029999
|
02/06/2022
|
Lachima Devi
|
3511007WL003853
|
Lachima Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125406
|
|
LachimaDevi
|
()
|
|
51
|
Pithoragarh
|
UT-11-007-041-001/13364
(NISNI)
|
3511007000NRG23020620220030003
|
02/06/2022
|
laxima devi
|
3511007WL003853
|
laxima devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125390
|
|
laximadevi
|
()
|
|
52
|
Pithoragarh
|
UT-11-007-041-001/13365
(NISNI)
|
3511007000NRG23020620220030004
|
02/06/2022
|
shiv kumar
|
3511007WL003853
|
shiv kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125370
|
|
shivkumar
|
()
|
|
53
|
Pithoragarh
|
UT-11-007-041-001/13456
(NISNI)
|
3511007000NRG23020620220030009
|
02/06/2022
|
Neema Devi
|
3511007WL003853
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125408
|
|
NeemaDevi
|
()
|
|
54
|
Pithoragarh
|
UT-11-007-041-001/14997
(NISNI)
|
3511007000NRG23020620220030010
|
02/06/2022
|
himmat ram
|
3511007WL003853
|
himmat ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125393
|
|
himmatram
|
()
|
|
55
|
Pithoragarh
|
UT-11-007-041-001/15779
(NISNI)
|
3511007000NRG23020620220030012
|
02/06/2022
|
Rekha devi
|
3511007WL003853
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125410
|
|
Rekhadevi
|
()
|
|
56
|
Pithoragarh
|
UT-11-007-068-001/4276
(LELU)
|
3511007000NRG23020620220029954
|
02/06/2022
|
jayanti devi
|
3511007WL003849
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125397
|
|
jayantidevi
|
()
|
|
57
|
Pithoragarh
|
UT-11-007-068-001/4926
(LELU)
|
3511007000NRG23020620220029959
|
02/06/2022
|
monika devi
|
3511007WL003849
|
monika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125404
|
|
monikadevi
|
()
|
|
58
|
Pithoragarh
|
UT-11-007-068-001/5030
(LELU)
|
3511007000NRG23020620220029960
|
02/06/2022
|
Bhawana Devi
|
3511007WL003849
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125414
|
|
BhawanaDevi
|
()
|
|
59
|
Pithoragarh
|
UT-11-007-068-001/5507
(LELU)
|
3511007000NRG23020620220029972
|
02/06/2022
|
Monika mehta
|
3511007WL003850
|
Monika mehta
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059125413
|
|
Monikamehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90099
|
90099
|
|
|
|
|
|
|
|
|
60
|
Pithoragarh
|
UT-11-007-001-001/6011
(AAGAR)
|
3511007000NRG23020620220029951
|
02/06/2022
|
Suraj Kumar
|
3511007WL003848
|
Suraj Kumar
|
00555
|
YESB0000053
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059125411
|
|
SurajKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148248
|
148248
|
|
|
|
|
|
|
|