|
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
|
KARNAPRAYAG
|
UT-04-001-094-001/9938
(DIMMAR)
|
3504001000NRG23110720220038552
|
11/07/2022
|
swati dimri
|
3504001WL005094
|
swati dimri
|
00177
|
IOBA0002529
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137133535
|
|
swati dimri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4321
(GAHNDIYAL)
|
3504001000NRG23110720220038571
|
11/07/2022
|
JANKI DEVI
|
3504001WL005095
|
JANKI DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133542
|
|
JANKI DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/4376-A
(GAHNDIYAL)
|
3504001000NRG23110720220038587
|
11/07/2022
|
Vikram Lal
|
3504001WL005095
|
Vikram Lal
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133543
|
|
Vikram Lal
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-041-001/4379-B
(GAHNDIYAL)
|
3504001000NRG23110720220038589
|
11/07/2022
|
Shobha Devi
|
3504001WL005095
|
Shobha Devi
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133541
|
|
Shobha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-025-001/14741
(THIRPAK)
|
3504001000NRG23110720220038481
|
11/07/2022
|
MONIKA
|
3504001WL005080
|
MONIKA
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133549
|
|
MONIKA
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-036-001/15065
(SERAGAD)
|
3504001000NRG23110720220038610
|
11/07/2022
|
Uma Devi
|
3504001WL005097
|
Uma Devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133545
|
|
Uma Devi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-041-001/15052
(GAHNDIYAL)
|
3504001000NRG23110720220038561
|
11/07/2022
|
NANDI DEVI
|
3504001WL005095
|
NANDI DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133546
|
|
NANDI DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-041-001/4364
(GAHNDIYAL)
|
3504001000NRG23110720220038584
|
11/07/2022
|
Shishupal Singh
|
3504001WL005095
|
Shishupal Singh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133574
|
|
Shishupal Singh
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-067-002/18551
(AERWADI)
|
3504001000NRG23110720220038508
|
11/07/2022
|
KULDEEP SINGH
|
3504001WL005085
|
KULDEEP SINGH
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3137133547
|
|
KULDEEP SINGH
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-094-011/19009
(DIMMAR)
|
3504001000NRG23110720220038539
|
11/07/2022
|
HEMA DEVI
|
3504001WL005091
|
HEMA DEVI
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137133548
|
|
HEMA DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-094-011/19009
(DIMMAR)
|
3504001000NRG23110720220038540
|
11/07/2022
|
SURENDRA SINGH
|
3504001WL005091
|
SURENDRA SINGH
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137133544
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-041-001/4329-A
(GAHNDIYAL)
|
3504001000NRG23110720220038573
|
11/07/2022
|
MANJU DEVI
|
3504001WL005095
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133554
|
|
MRS MANJU DEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-067-002/15901
(AERWADI)
|
3504001000NRG23110720220038506
|
11/07/2022
|
Basanti Devi
|
3504001WL005085
|
Basanti Devi
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137133562
|
|
MRS BASANTI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-067-002/18552
(AERWADI)
|
3504001000NRG23110720220038509
|
11/07/2022
|
LILA DEVI
|
3504001WL005085
|
LILA DEVI
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137133570
|
|
MR MOHAN SINGH
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-094-001/19070
(DIMMAR)
|
3504001000NRG23110720220038525
|
11/07/2022
|
Mangal singh
|
3504001WL005088
|
Mangal singh
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133578
|
|
MANGAL SINGH DHADHWAL
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-094-004/9779-B
(DIMMAR)
|
3504001000NRG23110720220038538
|
11/07/2022
|
POOJA DIMRI
|
3504001WL005091
|
POOJA DIMRI
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137133555
|
|
MRS POOJA DIMRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-007-002/14663
(TEPHNA)
|
3504001000NRG23110720220038619
|
11/07/2022
|
ANJU DEVI
|
3504001WL005098
|
ANJU DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133559
|
|
MRS ANJU DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-007-002/14663
(TEPHNA)
|
3504001000NRG23110720220038618
|
11/07/2022
|
BHARAT SINGH
|
3504001WL005098
|
BHARAT SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133558
|
|
MR BHARAT SINGH KANERI
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-007-002/14671
(TEPHNA)
|
3504001000NRG23110720220038620
|
11/07/2022
|
MONIKA DEVI
|
3504001WL005098
|
MONIKA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133560
|
|
MRS MONIKA DEVI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-007-002/14671
(TEPHNA)
|
3504001000NRG23110720220038621
|
11/07/2022
|
NARENDRA SINGH
|
3504001WL005098
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133568
|
|
MR NARENDRA SINGH
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-007-002/14704
(TEPHNA)
|
3504001000NRG23110720220038623
|
11/07/2022
|
UMA DEVI
|
3504001WL005098
|
UMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133565
|
|
MRS UMA DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-025-001/11526
(THIRPAK)
|
3504001000NRG23110720220038485
|
11/07/2022
|
Vimla Devi
|
3504001WL005081
|
Vimla Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133561
|
|
MRS VIMLA DEVI
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-025-001/14736
(THIRPAK)
|
3504001000NRG23110720220038495
|
11/07/2022
|
ANJU DEVI
|
3504001WL005083
|
ANJU DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133564
|
|
MRS ANJU DEVI
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-025-001/14736
(THIRPAK)
|
3504001000NRG23110720220038494
|
11/07/2022
|
RAMESH SINGH
|
3504001WL005083
|
RAMESH SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133563
|
|
MR RAMESH SINGH
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-025-001/2422
(THIRPAK)
|
3504001000NRG23110720220038491
|
11/07/2022
|
MAHAVEER SINGH
|
3504001WL005082
|
MAHAVEER SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133573
|
|
MR MAHAVEER SINGH
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-025-001/2428
(THIRPAK)
|
3504001000NRG23110720220038483
|
11/07/2022
|
Madhu devi
|
3504001WL005080
|
Madhu devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133569
|
|
MRS MADHU DEVI
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-025-001/2439
(THIRPAK)
|
3504001000NRG23110720220038484
|
11/07/2022
|
JEET SINGH
|
3504001WL005080
|
JEET SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133566
|
|
MR JIT SINGH
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-025-001/2465
(THIRPAK)
|
3504001000NRG23110720220038493
|
11/07/2022
|
SURENDRA SINGH
|
3504001WL005082
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133572
|
|
MR SURENDRA SINGH
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-025-001/2511
(THIRPAK)
|
3504001000NRG23110720220038497
|
11/07/2022
|
ANITA DEVI
|
3504001WL005083
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133557
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-041-001/14144
(GAHNDIYAL)
|
3504001000NRG23110720220038558
|
11/07/2022
|
SHARDA DEVI
|
3504001WL005095
|
SHARDA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133551
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-041-001/11335
(GAHNDIYAL)
|
3504001000NRG23110720220038553
|
11/07/2022
|
SURENDRA LAL
|
3504001WL005095
|
SURENDRA LAL
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133567
|
|
MR ANIL KUMAR
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-041-001/15148
(GAHNDIYAL)
|
3504001000NRG23110720220038562
|
11/07/2022
|
MAHENDRA SINGH
|
3504001WL005095
|
MAHENDRA SINGH
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133579
|
|
MR MAHENDRA SINGH
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-041-001/15154
(GAHNDIYAL)
|
3504001000NRG23110720220038564
|
11/07/2022
|
POONAM DEVI
|
3504001WL005095
|
POONAM DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133586
|
|
MRS POONAM DEVI
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-041-001/15160
(GAHNDIYAL)
|
3504001000NRG23110720220038565
|
11/07/2022
|
JYOTI DEVI
|
3504001WL005095
|
JYOTI DEVI
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
16/07/2022
|
|
3137133591
|
|
MRS JYOTI DEVI
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-041-001/4329-C
(GAHNDIYAL)
|
3504001000NRG23110720220038574
|
11/07/2022
|
BHARAT SINGH
|
3504001WL005095
|
BHARAT SINGH
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133550
|
|
MR BHARAT SINGH
|
()
|
|
36
|
KARNAPRAYAG
|
UT-04-001-041-001/4374
(GAHNDIYAL)
|
3504001000NRG23110720220038586
|
11/07/2022
|
SONAM DEVI
|
3504001WL005095
|
SONAM DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133575
|
|
MISS SONAM SONAM
|
()
|
|
37
|
KARNAPRAYAG
|
UT-04-001-041-001/4380-B
(GAHNDIYAL)
|
3504001000NRG23110720220038591
|
11/07/2022
|
BEENA DEVI
|
3504001WL005095
|
BEENA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133587
|
|
MRS BEENA DEVI
|
()
|
|
38
|
KARNAPRAYAG
|
UT-04-001-041-001/4383
(GAHNDIYAL)
|
3504001000NRG23110720220038592
|
11/07/2022
|
Davesuhri devi
|
3504001WL005095
|
Davesuhri devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133583
|
|
MRS DEVESHVARI DEVI
|
()
|
|
39
|
KARNAPRAYAG
|
UT-04-001-041-001/4389
(GAHNDIYAL)
|
3504001000NRG23110720220038596
|
11/07/2022
|
Shashi Devi
|
3504001WL005095
|
Shashi Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133585
|
|
MRS SHASHI DEVI
|
()
|
|
40
|
KARNAPRAYAG
|
UT-04-001-041-001/4390
(GAHNDIYAL)
|
3504001000NRG23110720220038597
|
11/07/2022
|
DEEPA DEVI
|
3504001WL005095
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133581
|
|
MRS DEEPA DEVI
|
()
|
|
41
|
KARNAPRAYAG
|
UT-04-001-067-002/15097
(AERWADI)
|
3504001000NRG23110720220038505
|
11/07/2022
|
JYOTI DEVI
|
3504001WL005085
|
JYOTI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133552
|
|
MRS JYOTI DEVI
|
()
|
|
42
|
KARNAPRAYAG
|
UT-04-001-067-002/15902
(AERWADI)
|
3504001000NRG23110720220038498
|
11/07/2022
|
Deep Chandra
|
3504001WL005084
|
Deep Chandra
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133584
|
|
MR DEEP CHANDRA
|
()
|
|
43
|
KARNAPRAYAG
|
UT-04-001-067-002/18561
(AERWADI)
|
3504001000NRG23110720220038499
|
11/07/2022
|
Kalawati
|
3504001WL005084
|
Kalawati
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137133577
|
|
MISS KALAWATI
|
()
|
|
44
|
KARNAPRAYAG
|
UT-04-001-067-002/6823
(AERWADI)
|
3504001000NRG23110720220038511
|
11/07/2022
|
LEELA DEVI
|
3504001WL005085
|
LEELA DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137133553
|
|
MRS LEELA DEVI
|
()
|
|
45
|
KARNAPRAYAG
|
UT-04-001-067-002/6840
(AERWADI)
|
3504001000NRG23110720220038515
|
11/07/2022
|
ANITA DEVI
|
3504001WL005085
|
ANITA DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137133571
|
|
MRS ANITA DEVI
|
()
|
|
46
|
KARNAPRAYAG
|
UT-04-001-069-001/14627
(BASKWALI)
|
3504001000NRG23110720220038520
|
11/07/2022
|
Indu Devi
|
3504001WL005086
|
Indu Devi
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137133589
|
|
MRS INDU DEVI
|
()
|
|
47
|
KARNAPRAYAG
|
UT-04-001-090-001/15102
(DHARKOAT)
|
3504001000NRG23110720220038524
|
11/07/2022
|
manish kumar
|
3504001WL005087
|
manish kumar
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133576
|
|
MR MANISH KUMAR
|
()
|
|
48
|
KARNAPRAYAG
|
UT-04-001-090-001/15102
(DHARKOAT)
|
3504001000NRG23110720220038523
|
11/07/2022
|
Parwati Devi
|
3504001WL005087
|
Parwati Devi
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133582
|
|
MRS PARWATI DEVI
|
()
|
|
49
|
KARNAPRAYAG
|
UT-04-001-094-001/10007
(DIMMAR)
|
3504001000NRG23110720220038532
|
11/07/2022
|
PUSHPA DEVI
|
3504001WL005090
|
PUSHPA DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137133580
|
|
MRS PUSHPA DEVI
|
()
|
|
50
|
KARNAPRAYAG
|
UT-04-001-094-001/19002
(DIMMAR)
|
3504001000NRG23110720220038536
|
11/07/2022
|
SATESHWARI DEVI
|
3504001WL005091
|
SATESHWARI DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137133556
|
|
MRS SATESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-067-002/11550
(AERWADI)
|
3504001000NRG23110720220038504
|
11/07/2022
|
Mahendra singh Negi
|
3504001WL005085
|
Mahendra singh Negi
|
00468
|
UBIN0566829
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137133593
|
|
Mahendra singh Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-036-001/14184
(SERAGAD)
|
3504001000NRG23110720220038608
|
11/07/2022
|
Mamta Devi
|
3504001WL005097
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133588
|
|
Mamta Devi
|
()
|
|
53
|
KARNAPRAYAG
|
UT-04-001-036-001/3917
(SERAGAD)
|
3504001000NRG23110720220038616
|
11/07/2022
|
DHANVEER LAL
|
3504001WL005097
|
DHANVEER LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133590
|
|
DHANVEER LAL
|
()
|
|
54
|
KARNAPRAYAG
|
UT-04-001-067-002/18556
(AERWADI)
|
3504001000NRG23110720220038510
|
11/07/2022
|
Meera Devi
|
3504001WL005085
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137133592
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
55
|
KARNAPRAYAG
|
UT-04-001-041-001/11339
(GAHNDIYAL)
|
3504001000NRG23110720220038554
|
11/07/2022
|
Anita Devi
|
3504001WL005095
|
Anita Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133537
|
|
Anita Devi
|
()
|
|
56
|
KARNAPRAYAG
|
UT-04-001-069-001/7002
(BASKWALI)
|
3504001000NRG23110720220038522
|
11/07/2022
|
Preeti Devi Chauhan
|
3504001WL005086
|
Preeti Devi Chauhan
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
16/07/2022
|
|
3137133540
|
|
Preeti Devi Chauhan
|
()
|
|
57
|
KARNAPRAYAG
|
UT-04-001-094-001/10069
(DIMMAR)
|
3504001000NRG23110720220038542
|
11/07/2022
|
SARITA DEVI
|
3504001WL005092
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3137133536
|
|
SARITA DEVI
|
()
|
|
58
|
KARNAPRAYAG
|
UT-04-001-094-001/10190
(DIMMAR)
|
3504001000NRG23110720220038529
|
11/07/2022
|
MANJU DEVI
|
3504001WL005089
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133538
|
|
MANJU DEVI
|
()
|
|
59
|
KARNAPRAYAG
|
UT-04-001-094-001/19024
(DIMMAR)
|
3504001000NRG23110720220038530
|
11/07/2022
|
CHANDRAKALA DEVI
|
3504001WL005089
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137133539
|
|
CHANDRAKALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105435
|
105435
|
|
|
|
|
|
|
|