|
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-04-001-049-002/14551
(MATIYALA)
|
3504001000NRG23200720220042852
|
20/07/2022
|
Nandi devi
|
3504001WL005733
|
Nandi devi
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393447
|
|
Nandi devi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-064-001/14329
(CHULA)
|
3504001000NRG23200720220042924
|
20/07/2022
|
Nitin Singh
|
3504001WL005760
|
Nitin Singh
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393446
|
|
Nitin Singh
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-067-002/11551
(AERWADI)
|
3504001000NRG23200720220042765
|
20/07/2022
|
Pooja Devi
|
3504001WL005725
|
Pooja Devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393477
|
|
Pooja Devi
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-067-002/6848-A
(AERWADI)
|
3504001000NRG23200720220042783
|
20/07/2022
|
Umed Singh
|
3504001WL005725
|
Umed Singh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393479
|
|
Umed Singh
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-085-002/8698-B
(KOTI)
|
3504001000NRG23200720220042938
|
20/07/2022
|
Geeta Devi
|
3504001WL005764
|
Geeta Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393478
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-041-001/4311
(GAHNDIYAL)
|
3504001000NRG23200720220042869
|
20/07/2022
|
KANCHAN DEVI
|
3504001WL005737
|
KANCHAN DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393485
|
|
MRS KANCHANA DEVI
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-067-002/11362
(AERWADI)
|
3504001000NRG23200720220042764
|
20/07/2022
|
Guddi Devi
|
3504001WL005725
|
Guddi Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393445
|
|
MR HARISH SINGH
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-067-002/6772
(AERWADI)
|
3504001000NRG23200720220042860
|
20/07/2022
|
GODAMBARI DEVI
|
3504001WL005735
|
GODAMBARI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393482
|
|
MR GODAMBARI DEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-067-002/6818
(AERWADI)
|
3504001000NRG23200720220042770
|
20/07/2022
|
SUNEETA DEVI
|
3504001WL005725
|
SUNEETA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393484
|
|
MRS SUNEETA DEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-067-002/6855
(AERWADI)
|
3504001000NRG23200720220042785
|
20/07/2022
|
HEERA DEVI
|
3504001WL005725
|
HEERA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393480
|
|
MRS HEERA DEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-069-001/14616
(BASKWALI)
|
3504001000NRG23200720220042919
|
20/07/2022
|
Veerendra
|
3504001WL005757
|
Veerendra
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393483
|
|
MR VEERENDRA
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-090-001/11992
(DHARKOAT)
|
3504001000NRG23200720220042862
|
20/07/2022
|
bimla devi
|
3504001WL005736
|
bimla devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393481
|
|
MR SATE SINGH RANA
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-091-001/17728
(KANDARA)
|
3504001000NRG23200720220042828
|
20/07/2022
|
Jayanti Devi
|
3504001WL005732
|
Jayanti Devi
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393443
|
|
MRS JAYANTI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-091-001/17728
(KANDARA)
|
3504001000NRG23200720220042829
|
20/07/2022
|
Jayanti Devi
|
3504001WL005732
|
Jayanti Devi
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393444
|
|
MRS JAYANTI DEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-091-001/9567
(KANDARA)
|
3504001000NRG23200720220042848
|
20/07/2022
|
Nanda Devi
|
3504001WL005732
|
Nanda Devi
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393441
|
|
MRS NANDA DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-091-001/9567
(KANDARA)
|
3504001000NRG23200720220042849
|
20/07/2022
|
Nanda Devi
|
3504001WL005732
|
Nanda Devi
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393442
|
|
MRS NANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-058-001/14538
(BAINOLI)
|
3504001000NRG23200720220042797
|
20/07/2022
|
NITIN NEGI
|
3504001WL005728
|
NITIN NEGI
|
00415
|
SBIN0006778
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318393487
|
|
MR NITIN NEGI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-058-001/6058
(BAINOLI)
|
3504001000NRG23200720220042803
|
20/07/2022
|
ANITA DEVI
|
3504001WL005728
|
ANITA DEVI
|
00415
|
SBIN0006778
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318393440
|
|
MRS ANITA DEVI
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-058-001/6079
(BAINOLI)
|
3504001000NRG23200720220042805
|
20/07/2022
|
Gopal singh
|
3504001WL005728
|
Gopal singh
|
00415
|
SBIN0006778
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318393486
|
|
GOPAL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-023-001/2179
(BANGANW)
|
3504001000NRG23200720220042917
|
20/07/2022
|
Deveshwari devi
|
3504001WL005756
|
Deveshwari devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393495
|
|
MRS DEVESHWARI DEVI
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-041-001/15155
(GAHNDIYAL)
|
3504001000NRG23200720220042868
|
20/07/2022
|
RAKHI DEVI
|
3504001WL005737
|
RAKHI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393498
|
|
MRS RAKHI DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-041-001/4368
(GAHNDIYAL)
|
3504001000NRG23200720220042855
|
20/07/2022
|
Makdi devi
|
3504001WL005735
|
Makdi devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393491
|
|
MRS MAKDI DEVI
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-049-002/14550
(MATIYALA)
|
3504001000NRG23200720220042850
|
20/07/2022
|
Deepa Devi
|
3504001WL005733
|
Deepa Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393500
|
|
MISS DEEPA
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-049-002/14550
(MATIYALA)
|
3504001000NRG23200720220042851
|
20/07/2022
|
Jagdish Kumar
|
3504001WL005733
|
Jagdish Kumar
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393499
|
|
MR JAGDISH KUMAR
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-067-002/18554
(AERWADI)
|
3504001000NRG23200720220042857
|
20/07/2022
|
Jashi Devi Rana
|
3504001WL005735
|
Jashi Devi Rana
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393493
|
|
MRS JASI DEVI RANA
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-067-002/18562
(AERWADI)
|
3504001000NRG23200720220042767
|
20/07/2022
|
Usha Devi
|
3504001WL005725
|
Usha Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393490
|
|
MRS USHA DEVI DEVI
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-067-002/6760
(AERWADI)
|
3504001000NRG23200720220042858
|
20/07/2022
|
PRITHVI LAL
|
3504001WL005735
|
PRITHVI LAL
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393496
|
|
MS KUMARI LAXMI
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-067-002/6820
(AERWADI)
|
3504001000NRG23200720220042772
|
20/07/2022
|
GUDDI DEVI
|
3504001WL005725
|
GUDDI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393492
|
|
MRS GUDDI DEVI
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-067-002/6834
(AERWADI)
|
3504001000NRG23200720220042779
|
20/07/2022
|
BASANTI DEVI
|
3504001WL005725
|
BASANTI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318393489
|
|
MRS BASANTI DEVI
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-069-001/14611
(BASKWALI)
|
3504001000NRG23200720220042918
|
20/07/2022
|
DEEPA DEVI
|
3504001WL005757
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393438
|
|
MRS DEEPA DEVI
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-069-001/14614
(BASKWALI)
|
3504001000NRG23200720220042922
|
20/07/2022
|
PINKI DEVI
|
3504001WL005759
|
PINKI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393488
|
|
MRS PINKI DEVI
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-069-001/6973
(BASKWALI)
|
3504001000NRG23200720220042923
|
20/07/2022
|
GEETA DEVI
|
3504001WL005759
|
GEETA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393494
|
|
MRS GEETA DEVI
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-069-001/7032
(BASKWALI)
|
3504001000NRG23200720220042921
|
20/07/2022
|
Maheswari Devi
|
3504001WL005758
|
Maheswari Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393497
|
|
MRS MAHESHWARI DEVI
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-085-002/14828
(KOTI)
|
3504001000NRG23200720220042949
|
20/07/2022
|
PRAKASH LAL
|
3504001WL005767
|
PRAKASH LAL
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393510
|
|
MR PRAKASH LAL
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-090-001/9401
(DHARKOAT)
|
3504001000NRG23200720220042854
|
20/07/2022
|
Soni
|
3504001WL005734
|
Soni
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393439
|
|
MRS SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-091-001/17722
(KANDARA)
|
3504001000NRG23200720220042826
|
20/07/2022
|
PARVENDRA SINGH
|
3504001WL005732
|
PARVENDRA SINGH
|
00468
|
UBIN0566829
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393509
|
|
PARVENDRA SINGH
|
()
|
|
37
|
KARNAPRAYAG
|
UT-04-001-091-001/17722
(KANDARA)
|
3504001000NRG23200720220042827
|
20/07/2022
|
PARVENDRA SINGH
|
3504001WL005732
|
PARVENDRA SINGH
|
00468
|
UBIN0566829
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393508
|
|
PARVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-085-002/14820
(KOTI)
|
3504001000NRG23200720220042937
|
20/07/2022
|
HARI SINGH
|
3504001WL005764
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393503
|
|
HARI SINGH
|
()
|
|
39
|
KARNAPRAYAG
|
UT-04-001-085-002/8641
(KOTI)
|
3504001000NRG23200720220042940
|
20/07/2022
|
Bindi Devi
|
3504001WL005765
|
Bindi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393505
|
|
Bindi Devi
|
()
|
|
40
|
KARNAPRAYAG
|
UT-04-001-085-002/8655
(KOTI)
|
3504001000NRG23200720220042941
|
20/07/2022
|
Pushpa Devi
|
3504001WL005765
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393504
|
|
Pushpa Devi
|
()
|
|
41
|
KARNAPRAYAG
|
UT-04-001-085-002/8695-B
(KOTI)
|
3504001000NRG23200720220042951
|
20/07/2022
|
sunita devi
|
3504001WL005767
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318393506
|
|
sunita devi
|
()
|
|
42
|
KARNAPRAYAG
|
UT-04-001-088-004/14063
(BAGOLI)
|
3504001000NRG23200720220042911
|
20/07/2022
|
BEENA DEVI
|
3504001WL005753
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318393507
|
|
BEENA DEVI
|
()
|
|
43
|
KARNAPRAYAG
|
UT-04-001-091-001/9539
(KANDARA)
|
3504001000NRG23200720220042840
|
20/07/2022
|
MAHESHWARI DEVI
|
3504001WL005732
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Rejected
|
26/07/2022
|
|
3318393502
|
No Such Account
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-091-001/9539
(KANDARA)
|
3504001000NRG23200720220042841
|
20/07/2022
|
MAHESHWARI DEVI
|
3504001WL005732
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Rejected
|
26/07/2022
|
|
3318393501
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-091-001/11300
(KANDARA)
|
3504001000NRG23200720220042810
|
20/07/2022
|
Gambhir Singh
|
3504001WL005732
|
Gambhir Singh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393474
|
|
Gambhir Singh
|
()
|
|
46
|
KARNAPRAYAG
|
UT-04-001-091-001/11317
(KANDARA)
|
3504001000NRG23200720220042812
|
20/07/2022
|
Rameshwari Devi
|
3504001WL005732
|
Rameshwari Devi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393467
|
|
Rameshwari Devi
|
()
|
|
47
|
KARNAPRAYAG
|
UT-04-001-091-001/11317
(KANDARA)
|
3504001000NRG23200720220042813
|
20/07/2022
|
Rameshwari Devi
|
3504001WL005732
|
Rameshwari Devi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393466
|
|
Rameshwari Devi
|
()
|
|
48
|
KARNAPRAYAG
|
UT-04-001-091-001/11318
(KANDARA)
|
3504001000NRG23200720220042814
|
20/07/2022
|
Aneeta Devi
|
3504001WL005732
|
Aneeta Devi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393460
|
|
Aneeta Devi
|
()
|
|
49
|
KARNAPRAYAG
|
UT-04-001-091-001/11318
(KANDARA)
|
3504001000NRG23200720220042815
|
20/07/2022
|
Aneeta Devi
|
3504001WL005732
|
Aneeta Devi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393461
|
|
Aneeta Devi
|
()
|
|
50
|
KARNAPRAYAG
|
UT-04-001-091-001/11327
(KANDARA)
|
3504001000NRG23200720220042816
|
20/07/2022
|
DHANULI DEVI
|
3504001WL005732
|
DHANULI DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393463
|
|
DHANULI DEVI
|
()
|
|
51
|
KARNAPRAYAG
|
UT-04-001-091-001/11327
(KANDARA)
|
3504001000NRG23200720220042817
|
20/07/2022
|
DHANULI DEVI
|
3504001WL005732
|
DHANULI DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393462
|
|
DHANULI DEVI
|
()
|
|
52
|
KARNAPRAYAG
|
UT-04-001-091-001/14224
(KANDARA)
|
3504001000NRG23200720220042818
|
20/07/2022
|
RANKU DEVI
|
3504001WL005732
|
RANKU DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393469
|
|
RANKU DEVI
|
()
|
|
53
|
KARNAPRAYAG
|
UT-04-001-091-001/14224
(KANDARA)
|
3504001000NRG23200720220042819
|
20/07/2022
|
RANKU DEVI
|
3504001WL005732
|
RANKU DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393468
|
|
RANKU DEVI
|
()
|
|
54
|
KARNAPRAYAG
|
UT-04-001-091-001/15022
(KANDARA)
|
3504001000NRG23200720220042820
|
20/07/2022
|
SANGEETA DEVI
|
3504001WL005732
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393476
|
|
SANGEETA DEVI
|
()
|
|
55
|
KARNAPRAYAG
|
UT-04-001-091-001/15022
(KANDARA)
|
3504001000NRG23200720220042821
|
20/07/2022
|
SANGEETA DEVI
|
3504001WL005732
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393475
|
|
SANGEETA DEVI
|
()
|
|
56
|
KARNAPRAYAG
|
UT-04-001-091-001/15023
(KANDARA)
|
3504001000NRG23200720220042822
|
20/07/2022
|
ANIL SINGH
|
3504001WL005732
|
ANIL SINGH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393448
|
|
ANIL SINGH
|
()
|
|
57
|
KARNAPRAYAG
|
UT-04-001-091-001/15023
(KANDARA)
|
3504001000NRG23200720220042823
|
20/07/2022
|
ANIL SINGH
|
3504001WL005732
|
ANIL SINGH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393449
|
|
ANIL SINGH
|
()
|
|
58
|
KARNAPRAYAG
|
UT-04-001-091-001/9459
(KANDARA)
|
3504001000NRG23200720220042830
|
20/07/2022
|
SURENDRA LAL
|
3504001WL005732
|
SURENDRA LAL
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393471
|
|
SURENDRA LAL
|
()
|
|
59
|
KARNAPRAYAG
|
UT-04-001-091-001/9459
(KANDARA)
|
3504001000NRG23200720220042831
|
20/07/2022
|
SURENDRA LAL
|
3504001WL005732
|
SURENDRA LAL
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393470
|
|
SURENDRA LAL
|
()
|
|
60
|
KARNAPRAYAG
|
UT-04-001-091-001/9498
(KANDARA)
|
3504001000NRG23200720220042832
|
20/07/2022
|
ANJU DEVI
|
3504001WL005732
|
ANJU DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393455
|
|
ANJU DEVI
|
()
|
|
61
|
KARNAPRAYAG
|
UT-04-001-091-001/9498
(KANDARA)
|
3504001000NRG23200720220042833
|
20/07/2022
|
ANJU DEVI
|
3504001WL005732
|
ANJU DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393454
|
|
ANJU DEVI
|
()
|
|
62
|
KARNAPRAYAG
|
UT-04-001-091-001/9506
(KANDARA)
|
3504001000NRG23200720220042834
|
20/07/2022
|
AMBI DEVI
|
3504001WL005732
|
AMBI DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393465
|
|
AMBI DEVI
|
()
|
|
63
|
KARNAPRAYAG
|
UT-04-001-091-001/9506
(KANDARA)
|
3504001000NRG23200720220042835
|
20/07/2022
|
AMBI DEVI
|
3504001WL005732
|
AMBI DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393464
|
|
AMBI DEVI
|
()
|
|
64
|
KARNAPRAYAG
|
UT-04-001-091-001/9518
(KANDARA)
|
3504001000NRG23200720220042836
|
20/07/2022
|
BHAGA DEVI
|
3504001WL005732
|
BHAGA DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393456
|
|
BHAGA DEVI
|
()
|
|
65
|
KARNAPRAYAG
|
UT-04-001-091-001/9518
(KANDARA)
|
3504001000NRG23200720220042837
|
20/07/2022
|
BHAGA DEVI
|
3504001WL005732
|
BHAGA DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393457
|
|
BHAGA DEVI
|
()
|
|
66
|
KARNAPRAYAG
|
UT-04-001-091-001/9538
(KANDARA)
|
3504001000NRG23200720220042838
|
20/07/2022
|
Rajendra Singh
|
3504001WL005732
|
Rajendra Singh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393451
|
|
Rajendra Singh
|
()
|
|
67
|
KARNAPRAYAG
|
UT-04-001-091-001/9538
(KANDARA)
|
3504001000NRG23200720220042839
|
20/07/2022
|
Rajendra Singh
|
3504001WL005732
|
Rajendra Singh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393450
|
|
Rajendra Singh
|
()
|
|
68
|
KARNAPRAYAG
|
UT-04-001-091-001/9540
(KANDARA)
|
3504001000NRG23200720220042842
|
20/07/2022
|
Rajveer Singh
|
3504001WL005732
|
Rajveer Singh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393473
|
|
Rajveer Singh
|
()
|
|
69
|
KARNAPRAYAG
|
UT-04-001-091-001/9540
(KANDARA)
|
3504001000NRG23200720220042843
|
20/07/2022
|
Rajveer Singh
|
3504001WL005732
|
Rajveer Singh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393472
|
|
Rajveer Singh
|
()
|
|
70
|
KARNAPRAYAG
|
UT-04-001-091-001/9552
(KANDARA)
|
3504001000NRG23200720220042844
|
20/07/2022
|
DEEPA DEVI
|
3504001WL005732
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393459
|
|
DEEPA DEVI
|
()
|
|
71
|
KARNAPRAYAG
|
UT-04-001-091-001/9552
(KANDARA)
|
3504001000NRG23200720220042845
|
20/07/2022
|
DEEPA DEVI
|
3504001WL005732
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393458
|
|
DEEPA DEVI
|
()
|
|
72
|
KARNAPRAYAG
|
UT-04-001-091-001/9564
(KANDARA)
|
3504001000NRG23200720220042846
|
20/07/2022
|
Babita Devi
|
3504001WL005732
|
Babita Devi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393453
|
|
Babita Devi
|
()
|
|
73
|
KARNAPRAYAG
|
UT-04-001-091-001/9564
(KANDARA)
|
3504001000NRG23200720220042847
|
20/07/2022
|
Babita Devi
|
3504001WL005732
|
Babita Devi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318393452
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102027
|
102027
|
|
|
|
|
|
|
|