|
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
|
Munakot
|
UT-11-008-051-001/6194
(MAJHERA )
|
3511008000NRG23051220220106244
|
05/12/2022
|
SAVITRI CHAND
|
3511008WL014737
|
SAVITRI CHAND
|
00078
|
CNRB0003530
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771891
|
|
SAVITRI CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munakot
|
UT-11-008-020-001/8576
(CHIRALI)
|
3511008000NRG23051220220106125
|
05/12/2022
|
NANDA DEVI
|
3511008WL014728
|
NANDA DEVI
|
00303
|
NTBL0PIT007
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771892
|
|
NANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Munakot
|
UT-11-008-053-001/8931
(MARHMANLE)
|
3511008000NRG23051220220106175
|
05/12/2022
|
VIMLA DEVI
|
3511008WL014732
|
VIMLA DEVI
|
00354
|
PUNB0167200
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771893
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Munakot
|
UT-11-008-020-001/8574
(CHIRALI)
|
3511008000NRG23051220220106124
|
05/12/2022
|
DILIP THAPA
|
3511008WL014728
|
DILIP THAPA
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771897
|
|
MR DILIP THAPA
|
()
|
|
5
|
Munakot
|
UT-11-008-020-001/8574
(CHIRALI)
|
3511008000NRG23051220220106123
|
05/12/2022
|
MANJU DEVI
|
3511008WL014728
|
MANJU DEVI
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771895
|
|
MRS MANJU DEVI
|
()
|
|
6
|
Munakot
|
UT-11-008-045-001/5318
(BEESABAJERH)
|
3511008000NRG23051220220106182
|
05/12/2022
|
GAURAV SAMANT
|
3511008WL014733
|
GAURAV SAMANT
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771898
|
|
MR GAURAV SAMANT
|
()
|
|
7
|
Munakot
|
UT-11-008-051-001/6192
(MAJHERA )
|
3511008000NRG23051220220106241
|
05/12/2022
|
KAMLA CHAND
|
3511008WL014737
|
KAMLA CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771896
|
|
MISS KAMLA CHAND
|
()
|
|
8
|
Munakot
|
UT-11-008-051-001/6193
(MAJHERA )
|
3511008000NRG23051220220106243
|
05/12/2022
|
DAULT CHAND
|
3511008WL014737
|
DAULT CHAND
|
00415
|
SBIN0000700
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771894
|
|
D CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
9
|
Munakot
|
UT-11-008-007-001/11238
(KANARI)
|
3511008000NRG23051220220106245
|
05/12/2022
|
devki chand
|
3511008WL014738
|
devki chand
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771901
|
|
MRS DEVKI CHAND
|
()
|
|
10
|
Munakot
|
UT-11-008-007-001/11240
(KANARI)
|
3511008000NRG23051220220106246
|
05/12/2022
|
suraj singh
|
3511008WL014738
|
suraj singh
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771903
|
|
MR SURAJ SINGH KATHAYAT
|
()
|
|
11
|
Munakot
|
UT-11-008-007-001/11241
(KANARI)
|
3511008000NRG23051220220106247
|
05/12/2022
|
GAGAN BAHADUR CHAND
|
3511008WL014738
|
GAGAN BAHADUR CHAND
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771900
|
|
MR GAGAN BAHADUR
|
()
|
|
12
|
Munakot
|
UT-11-008-007-001/11241
(KANARI)
|
3511008000NRG23051220220106249
|
05/12/2022
|
KANCHAN CHAND
|
3511008WL014738
|
KANCHAN CHAND
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771902
|
|
MISS KANCHAN CHAND
|
()
|
|
13
|
Munakot
|
UT-11-008-007-001/11241
(KANARI)
|
3511008000NRG23051220220106250
|
05/12/2022
|
KAVITA CHAND
|
3511008WL014738
|
KAVITA CHAND
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771905
|
|
MRS KAVITA CHAND
|
()
|
|
14
|
Munakot
|
UT-11-008-007-001/11241
(KANARI)
|
3511008000NRG23051220220106248
|
05/12/2022
|
USHA CHNAD
|
3511008WL014738
|
USHA CHNAD
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771899
|
|
MRS USHA CHAND
|
()
|
|
15
|
Munakot
|
UT-11-008-007-001/184
(KANARI)
|
3511008000NRG23051220220106258
|
05/12/2022
|
neeraj chand
|
3511008WL014738
|
neeraj chand
|
00415
|
SBIN0002554
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771904
|
|
MR NEERAJ CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
16
|
Munakot
|
UT-11-008-020-001/8589
(CHIRALI)
|
3511008000NRG23051220220106134
|
05/12/2022
|
SUMAN RANA
|
3511008WL014729
|
SUMAN RANA
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771906
|
|
MRS SUMAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
Munakot
|
UT-11-008-015-001/7823
(GONCHHNAYAWAD)
|
3511008000NRG23051220220106146
|
05/12/2022
|
KAMLA DEVI
|
3511008WL014731
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771921
|
|
KAMLA DEVI
|
()
|
|
18
|
Munakot
|
UT-11-008-015-001/7834
(GONCHHNAYAWAD)
|
3511008000NRG23051220220106149
|
05/12/2022
|
KAMAAN SINGH
|
3511008WL014731
|
KAMAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771925
|
|
KAMAAN SINGH
|
()
|
|
19
|
Munakot
|
UT-11-008-015-001/7895
(GONCHHNAYAWAD)
|
3511008000NRG23051220220106155
|
05/12/2022
|
KAMAAN SINGH
|
3511008WL014731
|
KAMAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771915
|
|
KAMAAN SINGH
|
()
|
|
20
|
Munakot
|
UT-11-008-015-001/7897
(GONCHHNAYAWAD)
|
3511008000NRG23051220220106156
|
05/12/2022
|
PUSHKAR SINGH
|
3511008WL014731
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771909
|
|
PUSHKAR SINGH
|
()
|
|
21
|
Munakot
|
UT-11-008-015-002/7940
(GONCHHNAYAWAD)
|
3511008000NRG23051220220106157
|
05/12/2022
|
DHAN SINGH
|
3511008WL014731
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771913
|
|
DHAN SINGH
|
()
|
|
22
|
Munakot
|
UT-11-008-015-002/7940
(GONCHHNAYAWAD)
|
3511008000NRG23051220220106158
|
05/12/2022
|
KAMLA DEVI
|
3511008WL014731
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771919
|
|
KAMLA DEVI
|
()
|
|
23
|
Munakot
|
UT-11-008-015-002/7943
(GONCHHNAYAWAD)
|
3511008000NRG23051220220106159
|
05/12/2022
|
AANANDI DEVI
|
3511008WL014731
|
AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771936
|
|
AANANDI DEVI
|
()
|
|
24
|
Munakot
|
UT-11-008-015-002/7951
(GONCHHNAYAWAD)
|
3511008000NRG23051220220106160
|
05/12/2022
|
KALAWATI DEVI
|
3511008WL014731
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771935
|
|
KALAWATI DEVI
|
()
|
|
25
|
Munakot
|
UT-11-008-017-001/6168
(GANGASERI)
|
3511008000NRG23051220220106211
|
05/12/2022
|
NEERU KAPRI
|
3511008WL014736
|
NEERU KAPRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771927
|
|
NEERU KAPRI
|
()
|
|
26
|
Munakot
|
UT-11-008-017-001/6177
(GANGASERI)
|
3511008000NRG23051220220106215
|
05/12/2022
|
RAJESH KUMAR
|
3511008WL014736
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064771940
|
|
RAJESH KUMAR
|
()
|
|
27
|
Munakot
|
UT-11-008-017-001/6193
(GANGASERI)
|
3511008000NRG23051220220106216
|
05/12/2022
|
NAVEEN CHANDRA
|
3511008WL014736
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064771907
|
|
NAVEEN CHANDRA
|
()
|
|
28
|
Munakot
|
UT-11-008-017-001/6198
(GANGASERI)
|
3511008000NRG23051220220106218
|
05/12/2022
|
PREMLATA
|
3511008WL014736
|
PREMLATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771948
|
|
PREMLATA
|
()
|
|
29
|
Munakot
|
UT-11-008-017-002/6153
(GANGASERI)
|
3511008000NRG23051220220106224
|
05/12/2022
|
devki devi
|
3511008WL014736
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
10/12/2022
|
|
7064771908
|
|
devki devi
|
()
|
|
30
|
Munakot
|
UT-11-008-020-001/8521
(CHIRALI)
|
3511008000NRG23051220220106118
|
05/12/2022
|
SAURABH GURUNG
|
3511008WL014728
|
SAURABH GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771917
|
|
SAURABH GURUNG
|
()
|
|
31
|
Munakot
|
UT-11-008-020-001/8533
(CHIRALI)
|
3511008000NRG23051220220106131
|
05/12/2022
|
SAPNA GURUNG
|
3511008WL014729
|
SAPNA GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771916
|
|
SAPNA GURUNG
|
()
|
|
32
|
Munakot
|
UT-11-008-020-001/8560
(CHIRALI)
|
3511008000NRG23051220220106120
|
05/12/2022
|
ROSHANI THAPA
|
3511008WL014728
|
ROSHANI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771938
|
|
ROSHANI THAPA
|
()
|
|
33
|
Munakot
|
UT-11-008-031-001/19313
(DOLI)
|
3511008000NRG23051220220106188
|
05/12/2022
|
POOJA DEVI
|
3511008WL014735
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771920
|
|
POOJA DEVI
|
()
|
|
34
|
Munakot
|
UT-11-008-031-001/9357
(DOLI)
|
3511008000NRG23051220220106205
|
05/12/2022
|
PARWATI DEVI
|
3511008WL014735
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771914
|
|
PARWATI DEVI
|
()
|
|
35
|
Munakot
|
UT-11-008-031-001/9357
(DOLI)
|
3511008000NRG23051220220106206
|
05/12/2022
|
RASHMI BHATT
|
3511008WL014735
|
RASHMI BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771932
|
|
RASHMI BHATT
|
()
|
|
36
|
Munakot
|
UT-11-008-032-001/8098
(DOLI URF KHARKDOLI)
|
3511008000NRG23051220220106113
|
05/12/2022
|
LALIT SINGH
|
3511008WL014727
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771941
|
|
LALIT SINGH
|
()
|
|
37
|
Munakot
|
UT-11-008-032-001/8149
(DOLI URF KHARKDOLI)
|
3511008000NRG23051220220106115
|
05/12/2022
|
MANOHAR SINGH
|
3511008WL014727
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771924
|
|
MANOHAR SINGH
|
()
|
|
38
|
Munakot
|
UT-11-008-035-001/7928
(DHURCHU)
|
3511008000NRG23051220220106136
|
05/12/2022
|
DINESH SINGH
|
3511008WL014730
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771933
|
|
DINESH SINGH
|
()
|
|
39
|
Munakot
|
UT-11-008-035-001/8170
(DHURCHU)
|
3511008000NRG23051220220106137
|
05/12/2022
|
SUNITA DEVI
|
3511008WL014730
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771929
|
|
SUNITA DEVI
|
()
|
|
40
|
Munakot
|
UT-11-008-035-001/8188
(DHURCHU)
|
3511008000NRG23051220220106140
|
05/12/2022
|
TEJ SINGH
|
3511008WL014730
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771939
|
|
TEJ SINGH
|
()
|
|
41
|
Munakot
|
UT-11-008-049-005/5676
(BHORHI)
|
3511008000NRG23051220220106185
|
05/12/2022
|
SANTOSHI
|
3511008WL014734
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771918
|
|
SANTOSHI
|
()
|
|
42
|
Munakot
|
UT-11-008-051-001/6076
(MAJHERA )
|
3511008000NRG23051220220106237
|
05/12/2022
|
KANCHANA CHAND
|
3511008WL014737
|
KANCHANA CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771947
|
|
KANCHANA CHAND
|
()
|
|
43
|
Munakot
|
UT-11-008-051-001/6187
(MAJHERA )
|
3511008000NRG23051220220106239
|
05/12/2022
|
GIRISH CHAND
|
3511008WL014737
|
GIRISH CHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771930
|
|
GIRISH CHAND
|
()
|
|
44
|
Munakot
|
UT-11-008-051-001/6187
(MAJHERA )
|
3511008000NRG23051220220106238
|
05/12/2022
|
SUNITA DEVI
|
3511008WL014737
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771931
|
|
SUNITA DEVI
|
()
|
|
45
|
Munakot
|
UT-11-008-051-001/6189
(MAJHERA )
|
3511008000NRG23051220220106240
|
05/12/2022
|
KAMLA DEVI
|
3511008WL014737
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771923
|
|
KAMLA DEVI
|
()
|
|
46
|
Munakot
|
UT-11-008-051-001/6193
(MAJHERA )
|
3511008000NRG23051220220106242
|
05/12/2022
|
DHANA DEVI
|
3511008WL014737
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771946
|
|
DHANA DEVI
|
()
|
|
47
|
Munakot
|
UT-11-008-053-001/8711
(MARHMANLE)
|
3511008000NRG23051220220106162
|
05/12/2022
|
CHANDRA DEVI
|
3511008WL014732
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771928
|
|
CHANDRA DEVI
|
()
|
|
48
|
Munakot
|
UT-11-008-053-001/8822
(MARHMANLE)
|
3511008000NRG23051220220106164
|
05/12/2022
|
Nanda Devi
|
3511008WL014732
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771934
|
|
Nanda Devi
|
()
|
|
49
|
Munakot
|
UT-11-008-053-001/8901
(MARHMANLE)
|
3511008000NRG23051220220106166
|
05/12/2022
|
PAWAN KHANKA
|
3511008WL014732
|
PAWAN KHANKA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064771937
|
|
PAWAN KHANKA
|
()
|
|
50
|
Munakot
|
UT-11-008-053-001/8904
(MARHMANLE)
|
3511008000NRG23051220220106167
|
05/12/2022
|
MAHENDRA SINGH DHAMI
|
3511008WL014732
|
MAHENDRA SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771943
|
|
MAHENDRA SINGH DHAMI
|
()
|
|
51
|
Munakot
|
UT-11-008-053-001/8907
(MARHMANLE)
|
3511008000NRG23051220220106168
|
05/12/2022
|
SUNITA DEVI
|
3511008WL014732
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771942
|
|
SUNITA DEVI
|
()
|
|
52
|
Munakot
|
UT-11-008-053-001/8908
(MARHMANLE)
|
3511008000NRG23051220220106169
|
05/12/2022
|
PARVATI DEVI
|
3511008WL014732
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771922
|
|
PARVATI DEVI
|
()
|
|
53
|
Munakot
|
UT-11-008-053-001/8908
(MARHMANLE)
|
3511008000NRG23051220220106170
|
05/12/2022
|
SUNDAR SINGH
|
3511008WL014732
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
10/12/2022
|
|
7064771944
|
|
SUNDAR SINGH
|
()
|
|
54
|
Munakot
|
UT-11-008-053-001/8912
(MARHMANLE)
|
3511008000NRG23051220220106171
|
05/12/2022
|
NEEMA DEVI
|
3511008WL014732
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771911
|
|
NEEMA DEVI
|
()
|
|
55
|
Munakot
|
UT-11-008-053-001/8914
(MARHMANLE)
|
3511008000NRG23051220220106172
|
05/12/2022
|
PARAS SINGH
|
3511008WL014732
|
PARAS SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064771945
|
|
PARAS SINGH
|
()
|
|
56
|
Munakot
|
UT-11-008-053-001/8919
(MARHMANLE)
|
3511008000NRG23051220220106173
|
05/12/2022
|
RAJANI DEVI
|
3511008WL014732
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771910
|
|
RAJANI DEVI
|
()
|
|
57
|
Munakot
|
UT-11-008-053-001/8930
(MARHMANLE)
|
3511008000NRG23051220220106174
|
05/12/2022
|
REKHA DEVI
|
3511008WL014732
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771912
|
|
REKHA DEVI
|
()
|
|
58
|
Munakot
|
UT-11-008-053-001/8935
(MARHMANLE)
|
3511008000NRG23051220220106176
|
05/12/2022
|
LALITA DHAMI
|
3511008WL014732
|
LALITA DHAMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064771926
|
|
LALITA DHAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101601
|
101601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142497
|
142497
|
|
|
|
|
|
|
|