|
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-04-001-094-001/19001
(DIMMAR)
|
3504001000NRG23150720220040980
|
15/07/2022
|
DEEPA DEVI
|
3504001WL005432
|
DEEPA DEVI
|
00177
|
IOBA0002529
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528569
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-028-001/147784
(PUDIYADI)
|
3504001000NRG23150720220040851
|
15/07/2022
|
Sudarshan singh
|
3504001WL005421
|
Sudarshan singh
|
00303
|
NTBL0KAR087
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528573
|
|
Sudarshan singh
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-001/10058
(DIMMAR)
|
3504001000NRG23150720220040647
|
15/07/2022
|
GAJPAL SINGH
|
3504001WL005398
|
GAJPAL SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528575
|
|
GAJPAL SINGH
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-001/10058
(DIMMAR)
|
3504001000NRG23150720220040648
|
15/07/2022
|
GODAMBARI DEVI
|
3504001WL005398
|
GODAMBARI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528574
|
|
GODAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-001/19037
(DIMMAR)
|
3504001000NRG23150720220040649
|
15/07/2022
|
PREM SINGH
|
3504001WL005398
|
PREM SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3302528576
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-093-003/140135
(SIRAN)
|
3504001000NRG23150720220040672
|
15/07/2022
|
SUNEHA NEGI
|
3504001WL005404
|
SUNEHA NEGI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302528577
|
|
SUNEHA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-048-001/4911
(KHATYADI)
|
3504001000NRG23150720220040661
|
15/07/2022
|
Deepa Devi
|
3504001WL005402
|
Deepa Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528584
|
|
MRS DEEPA DEVI
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-048-001/4922
(KHATYADI)
|
3504001000NRG23150720220040664
|
15/07/2022
|
GUDDI DEVI
|
3504001WL005402
|
GUDDI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528583
|
|
MRS GUDDI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-048-001/4922
(KHATYADI)
|
3504001000NRG23150720220040663
|
15/07/2022
|
Surendra Singh
|
3504001WL005402
|
Surendra Singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528582
|
|
MRS GUDDI DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-048-001/4936
(KHATYADI)
|
3504001000NRG23150720220040665
|
15/07/2022
|
ASHA DEVI
|
3504001WL005402
|
ASHA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528587
|
|
MR ASHA DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-048-001/4953
(KHATYADI)
|
3504001000NRG23150720220040668
|
15/07/2022
|
Sudha Devi
|
3504001WL005402
|
Sudha Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528579
|
|
MRS SUDHA DEVI KHATRI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-048-001/4990
(KHATYADI)
|
3504001000NRG23150720220040670
|
15/07/2022
|
Surandra Singh Negi
|
3504001WL005402
|
Surandra Singh Negi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528586
|
|
MR SURENDER SINGH
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-090-001/9388
(DHARKOAT)
|
3504001000NRG23150720220040644
|
15/07/2022
|
Shureshi Devi
|
3504001WL005397
|
Shureshi Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528580
|
|
MRS SURESHI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-094-001/10057
(DIMMAR)
|
3504001000NRG23150720220040646
|
15/07/2022
|
SARITA DEVI
|
3504001WL005398
|
SARITA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528581
|
|
MRS SARITA DEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-094-001/19038
(DIMMAR)
|
3504001000NRG23150720220040650
|
15/07/2022
|
LAXMAN SINGH
|
3504001WL005398
|
LAXMAN SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528578
|
|
MR LAXMAN SINGH
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-094-002/10002
(DIMMAR)
|
3504001000NRG23150720220040976
|
15/07/2022
|
Rachna
|
3504001WL005431
|
Rachna
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302528588
|
|
MISS RACHNA
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-094-002/9975
(DIMMAR)
|
3504001000NRG23150720220040978
|
15/07/2022
|
HARI SINGH
|
3504001WL005431
|
HARI SINGH
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302528585
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-007-002/14652
(TEPHNA)
|
3504001000NRG23150720220040388
|
15/07/2022
|
madan lal
|
3504001WL005358
|
madan lal
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528590
|
|
MR MADAN LAL
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-007-002/14691
(TEPHNA)
|
3504001000NRG23150720220040389
|
15/07/2022
|
DEEPAK SINGH
|
3504001WL005358
|
DEEPAK SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528589
|
|
DEEPAK SINGH KANDERI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-007-002/533
(TEPHNA)
|
3504001000NRG23150720220040393
|
15/07/2022
|
RAKHI DEVI
|
3504001WL005358
|
RAKHI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528593
|
|
MRS RAKHI DEVI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-025-001/2476
(THIRPAK)
|
3504001000NRG23150720220041101
|
15/07/2022
|
Lalita Devi
|
3504001WL005451
|
Lalita Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528592
|
|
MRS LALITA DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-025-001/2514-A
(THIRPAK)
|
3504001000NRG23150720220041103
|
15/07/2022
|
Miss. asha bisht
|
3504001WL005451
|
Miss. asha bisht
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528591
|
|
MRS ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-028-001/112013
(PUDIYADI)
|
3504001000NRG23150720220040844
|
15/07/2022
|
LILA DEVI
|
3504001WL005421
|
LILA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528600
|
|
MISS REENA
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-028-001/11207
(PUDIYADI)
|
3504001000NRG23150720220040845
|
15/07/2022
|
RITA DEVI
|
3504001WL005421
|
RITA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528596
|
|
MRS RITA DEVI
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-028-001/147780
(PUDIYADI)
|
3504001000NRG23150720220040849
|
15/07/2022
|
Rekha Panwar
|
3504001WL005421
|
Rekha Panwar
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528607
|
|
MISS DEEPIKA UNG REKHA DEVI PANWAR
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-028-001/147784
(PUDIYADI)
|
3504001000NRG23150720220040850
|
15/07/2022
|
ANITA DEVI
|
3504001WL005421
|
ANITA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528594
|
|
MR SUDARSHAN SINGH
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-028-001/147788
(PUDIYADI)
|
3504001000NRG23150720220040852
|
15/07/2022
|
Babita Devi
|
3504001WL005421
|
Babita Devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528606
|
|
MISS BABITA
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-028-001/147793
(PUDIYADI)
|
3504001000NRG23150720220040854
|
15/07/2022
|
Bishan singh
|
3504001WL005421
|
Bishan singh
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528611
|
|
MR BISHAN NEGI
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-028-001/147793
(PUDIYADI)
|
3504001000NRG23150720220040853
|
15/07/2022
|
Sapna Devi
|
3504001WL005421
|
Sapna Devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528599
|
|
MISS SAPNA NEGI
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-028-001/147800
(PUDIYADI)
|
3504001000NRG23150720220040855
|
15/07/2022
|
POOJA DEVI
|
3504001WL005421
|
POOJA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528602
|
|
MISS POOJA
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-028-001/147801
(PUDIYADI)
|
3504001000NRG23150720220040856
|
15/07/2022
|
MUNNI DEVI
|
3504001WL005421
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528597
|
|
MRS MUNNI DEVI
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-028-001/2810
(PUDIYADI)
|
3504001000NRG23150720220040860
|
15/07/2022
|
gudwind
|
3504001WL005421
|
gudwind
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528598
|
|
MR GUDVIN SINGH NEGI
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-028-001/2812
(PUDIYADI)
|
3504001000NRG23150720220040862
|
15/07/2022
|
Sobni Devi
|
3504001WL005421
|
Sobni Devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528605
|
|
MRS SOVANI DEVI
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-028-001/2835
(PUDIYADI)
|
3504001000NRG23150720220040871
|
15/07/2022
|
MUNNI DEVI
|
3504001WL005421
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528601
|
|
MRS MUNNI DEVI
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-028-001/2855-A
(PUDIYADI)
|
3504001000NRG23150720220040877
|
15/07/2022
|
Khushal Singh
|
3504001WL005421
|
Khushal Singh
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528595
|
|
MR KHUSHAL SINGH
|
()
|
|
36
|
KARNAPRAYAG
|
UT-04-001-028-001/2868
(PUDIYADI)
|
3504001000NRG23150720220040878
|
15/07/2022
|
Rajendra Singh
|
3504001WL005421
|
Rajendra Singh
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528603
|
|
MR RAJENDRA SINGH NEGI
|
()
|
|
37
|
KARNAPRAYAG
|
UT-04-001-028-001/2882
(PUDIYADI)
|
3504001000NRG23150720220040882
|
15/07/2022
|
Sarita Devi
|
3504001WL005421
|
Sarita Devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528604
|
|
MRS SARITA DEVI
|
()
|
|
38
|
KARNAPRAYAG
|
UT-04-001-028-001/3001
(PUDIYADI)
|
3504001000NRG23150720220040898
|
15/07/2022
|
Guddi Devi
|
3504001WL005421
|
Guddi Devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528610
|
|
MRS GUDDI DEVI
|
()
|
|
39
|
KARNAPRAYAG
|
UT-04-001-028-001/3002
(PUDIYADI)
|
3504001000NRG23150720220040899
|
15/07/2022
|
Jyoti devi
|
3504001WL005421
|
Jyoti devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528609
|
|
MS JYOTI DEVI
|
()
|
|
40
|
KARNAPRAYAG
|
UT-04-001-028-001/3004
(PUDIYADI)
|
3504001000NRG23150720220040900
|
15/07/2022
|
Jashi devi
|
3504001WL005421
|
Jashi devi
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528608
|
|
MR JASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-045-001/14807
(TOP)
|
3504001000NRG23150720220040991
|
15/07/2022
|
Yashoda devi
|
3504001WL005437
|
Yashoda devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302528614
|
|
MRS YASHODA DEVI
|
()
|
|
42
|
KARNAPRAYAG
|
UT-04-001-045-001/14809
(TOP)
|
3504001000NRG23150720220040992
|
15/07/2022
|
seema devi
|
3504001WL005437
|
seema devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302528613
|
|
MRS SEEMA DEVI
|
()
|
|
43
|
KARNAPRAYAG
|
UT-04-001-045-001/14819
(TOP)
|
3504001000NRG23150720220040993
|
15/07/2022
|
Rajeswari Devi
|
3504001WL005437
|
Rajeswari Devi
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302528612
|
|
MRS RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-038-001/15134
(CHOLAKOT)
|
3504001000NRG23150720220040640
|
15/07/2022
|
Beena Devi
|
3504001WL005396
|
Beena Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528622
|
|
MRS BEENA DEVI
|
()
|
|
45
|
KARNAPRAYAG
|
UT-04-001-038-003/15125
(CHOLAKOT)
|
3504001000NRG23150720220040643
|
15/07/2022
|
dhanita devi
|
3504001WL005396
|
dhanita devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528619
|
|
MRS DHANITA DEVI
|
()
|
|
46
|
KARNAPRAYAG
|
UT-04-001-038-003/15125
(CHOLAKOT)
|
3504001000NRG23150720220040642
|
15/07/2022
|
rajesh kumar
|
3504001WL005396
|
rajesh kumar
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528615
|
|
MR RAJESH KUMAR
|
()
|
|
47
|
KARNAPRAYAG
|
UT-04-001-069-001/14627
(BASKWALI)
|
3504001000NRG23150720220040622
|
15/07/2022
|
Indu Devi
|
3504001WL005393
|
Indu Devi
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302528618
|
|
MRS INDU DEVI
|
()
|
|
48
|
KARNAPRAYAG
|
UT-04-001-089-003/14258
(BHATOLI-1)
|
3504001000NRG23150720220040627
|
15/07/2022
|
Sunita Devi
|
3504001WL005394
|
Sunita Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528617
|
|
MRS SUNITA DEVI
|
()
|
|
49
|
KARNAPRAYAG
|
UT-04-001-094-001/10062
(DIMMAR)
|
3504001000NRG23150720220040985
|
15/07/2022
|
GUDDU LAL
|
3504001WL005435
|
GUDDU LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302528616
|
|
MR GUDDU LAL
|
()
|
|
50
|
KARNAPRAYAG
|
UT-04-001-094-001/9991
(DIMMAR)
|
3504001000NRG23150720220040973
|
15/07/2022
|
NIDHI DIMRI
|
3504001WL005431
|
NIDHI DIMRI
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302528621
|
|
MRS NIDHI
|
()
|
|
51
|
KARNAPRAYAG
|
UT-04-001-094-002/9975
(DIMMAR)
|
3504001000NRG23150720220040977
|
15/07/2022
|
DEEPA DEVI
|
3504001WL005431
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3302528620
|
|
MISS DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-061-001/14552
(SALIYANA)
|
3504001000NRG23150720220040671
|
15/07/2022
|
MURARI LAL
|
3504001WL005403
|
MURARI LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302528623
|
|
MURARI LAL
|
()
|
|
53
|
KARNAPRAYAG
|
UT-04-001-093-003/140135
(SIRAN)
|
3504001000NRG23150720220040673
|
15/07/2022
|
Chandershekhar negi
|
3504001WL005404
|
Chandershekhar negi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302528625
|
|
Chandershekhar negi
|
()
|
|
54
|
KARNAPRAYAG
|
UT-04-001-094-001/10057
(DIMMAR)
|
3504001000NRG23150720220040645
|
15/07/2022
|
LALIT SINGH
|
3504001WL005398
|
LALIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528624
|
|
LALIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
55
|
KARNAPRAYAG
|
UT-04-001-007-002/14715
(TEPHNA)
|
3504001000NRG23150720220040391
|
15/07/2022
|
KAMAL SINGH
|
3504001WL005358
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302528571
|
|
KAMAL SINGH
|
()
|
|
56
|
KARNAPRAYAG
|
UT-04-001-048-001/4943-A
(KHATYADI)
|
3504001000NRG23150720220040666
|
15/07/2022
|
Kashi Devi
|
3504001WL005402
|
Kashi Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302528570
|
|
Kashi Devi
|
()
|
|
57
|
KARNAPRAYAG
|
UT-04-001-069-001/7002
(BASKWALI)
|
3504001000NRG23150720220040624
|
15/07/2022
|
Preeti Devi Chauhan
|
3504001WL005393
|
Preeti Devi Chauhan
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302528572
|
|
Preeti Devi Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82218
|
82218
|
|
|
|
|
|
|
|