|
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-04-001-069-001/14613
(BASKWALI)
|
3504001000NRG23020520220008380
|
02/05/2022
|
DEEPA DEVI
|
3504001WL000904
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090446396
|
|
DEEPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-011-001/15090
(CHAMOLA)
|
3504001000NRG23020520220008390
|
02/05/2022
|
shakuntla devi
|
3504001WL000906
|
shakuntla devi
|
00354
|
PUNB0472600
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090446394
|
|
shakuntladevi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-067-002/18551
(AERWADI)
|
3504001000NRG23020520220008313
|
02/05/2022
|
KULDEEP SINGH
|
3504001WL000893
|
KULDEEP SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446395
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-001-001/97
(RATURA)
|
3504001000NRG23020520220008495
|
02/05/2022
|
ANKIT KANDWAL
|
3504001WL000935
|
ANKIT KANDWAL
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090446390
|
|
MR ANKIT KANDWAL
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-001-001/97
(RATURA)
|
3504001000NRG23020520220008494
|
02/05/2022
|
Dinesh Chandra
|
3504001WL000935
|
Dinesh Chandra
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
12/05/2022
|
|
1090446338
|
|
MR DINESH KUMAR KANDWAL
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-012-001/1142
(NOUTI)
|
3504001000NRG23020520220008458
|
02/05/2022
|
Hemant Kumar
|
3504001WL000919
|
Hemant Kumar
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446340
|
|
HEMANT KUMAR
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-038-001/11896
(CHOLAKOT)
|
3504001000NRG23020520220008405
|
02/05/2022
|
SANTOSH SEMWAL
|
3504001WL000907
|
SANTOSH SEMWAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446392
|
|
MR SANTOSH PRASAD SEMWAL
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-038-001/4039
(CHOLAKOT)
|
3504001000NRG23020520220008407
|
02/05/2022
|
SHAKSHI SEMWAL
|
3504001WL000907
|
SHAKSHI SEMWAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446344
|
|
MRS SAKSHI SEMWAL
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-067-002/11362
(AERWADI)
|
3504001000NRG23020520220008307
|
02/05/2022
|
Guddi Devi
|
3504001WL000893
|
Guddi Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446342
|
|
MR HARISH SINGH
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-067-002/11551
(AERWADI)
|
3504001000NRG23020520220008332
|
02/05/2022
|
Rakesh Singh Negi
|
3504001WL000895
|
Rakesh Singh Negi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446391
|
|
MR RAKESH SINGH NEGI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-067-002/18533
(AERWADI)
|
3504001000NRG23020520220008343
|
02/05/2022
|
Hayat Singh
|
3504001WL000896
|
Hayat Singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446341
|
|
MR HAYAT SINGH
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-067-002/6766
(AERWADI)
|
3504001000NRG23020520220008303
|
02/05/2022
|
Hayat Singh
|
3504001WL000892
|
Hayat Singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446339
|
|
MR HAYAT SINGH NEGI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-067-002/6850
(AERWADI)
|
3504001000NRG23020520220008339
|
02/05/2022
|
punam devi
|
3504001WL000895
|
punam devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446343
|
|
MRS POONAM DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-067-002/6855
(AERWADI)
|
3504001000NRG23020520220008340
|
02/05/2022
|
HEERA DEVI
|
3504001WL000895
|
HEERA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446393
|
|
MRS HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-011-001/960
(CHAMOLA)
|
3504001000NRG23020520220008401
|
02/05/2022
|
SUSHILA DEVI
|
3504001WL000906
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
2769
|
2769
|
Processed
|
12/05/2022
|
|
1090446355
|
|
MRS SUSHILA DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-012-001/1050
(NOUTI)
|
3504001000NRG23020520220008475
|
02/05/2022
|
Sambhu lal
|
3504001WL000924
|
Sambhu lal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446345
|
|
MR SHAMBHU LAL
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-012-001/1056
(NOUTI)
|
3504001000NRG23020520220008483
|
02/05/2022
|
Madhav kumar
|
3504001WL000929
|
Madhav kumar
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446385
|
|
MR MADHAV KUMAR
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-012-001/1062
(NOUTI)
|
3504001000NRG23020520220008469
|
02/05/2022
|
DEVENDRA DHOUNDIYAL
|
3504001WL000922
|
DEVENDRA DHOUNDIYAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446352
|
|
MR DAVINDER DHOUNDIYAL
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-012-001/1110
(NOUTI)
|
3504001000NRG23020520220008472
|
02/05/2022
|
Harshvardhan nautiyal
|
3504001WL000923
|
Harshvardhan nautiyal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446348
|
|
MR HARSH VARDHAN NAUTIYAL
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-012-001/1110
(NOUTI)
|
3504001000NRG23020520220008473
|
02/05/2022
|
Shailesh Nautiyal
|
3504001WL000923
|
Shailesh Nautiyal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446356
|
|
MR SHAILESH NAUTIYAL
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-012-001/1148
(NOUTI)
|
3504001000NRG23020520220008466
|
02/05/2022
|
sunil Maithani
|
3504001WL000921
|
sunil Maithani
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446389
|
|
SUNIL MAITHANI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-012-001/1148
(NOUTI)
|
3504001000NRG23020520220008467
|
02/05/2022
|
sunita devi
|
3504001WL000921
|
sunita devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446358
|
|
MRS SUNITA DEVI
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-012-001/11553
(NOUTI)
|
3504001000NRG23020520220008477
|
02/05/2022
|
Khusaal lal
|
3504001WL000926
|
Khusaal lal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446349
|
|
MR KHUSHAL LAL
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-012-001/15152
(NOUTI)
|
3504001000NRG23020520220008460
|
02/05/2022
|
Deepak nautiyal
|
3504001WL000919
|
Deepak nautiyal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446346
|
|
MR DEEPAK NAUTIYAL
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-012-001/15157
(NOUTI)
|
3504001000NRG23020520220008465
|
02/05/2022
|
Kusumlata nautiyal
|
3504001WL000920
|
Kusumlata nautiyal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446383
|
|
MRS KUSUMLATA NAUTIYAL
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-012-001/15165
(NOUTI)
|
3504001000NRG23020520220008462
|
02/05/2022
|
Laxmi Devi
|
3504001WL000919
|
Laxmi Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446387
|
|
MRS LAXMI DEVI
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-028-001/147792
(PUDIYADI)
|
3504001000NRG23020520220008491
|
02/05/2022
|
DEVENDRA LAL
|
3504001WL000933
|
DEVENDRA LAL
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446351
|
|
MR DEVENDRA KUMAR
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-028-001/147792
(PUDIYADI)
|
3504001000NRG23020520220008490
|
02/05/2022
|
Sushila Devi
|
3504001WL000933
|
Sushila Devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/05/2022
|
|
1090446386
|
|
MRS SUSHILA DEVI
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-030-002/18594
(DHANAI TOLI)
|
3504001000NRG23020520220008409
|
02/05/2022
|
Aleesa begam
|
3504001WL000908
|
Aleesa begam
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446382
|
|
MRS ALEESA BEGAM
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-058-001/10359
(BAINOLI)
|
3504001000NRG23020520220008353
|
02/05/2022
|
Sangeeta Devi
|
3504001WL000900
|
Sangeeta Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446347
|
|
BALLABH PRASAD SUNGEETA DEVI
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-058-001/14535
(BAINOLI)
|
3504001000NRG23020520220008358
|
02/05/2022
|
SAVITRI DEVI
|
3504001WL000900
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446357
|
|
MRS SAVITRI DEVI
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-058-001/5993
(BAINOLI)
|
3504001000NRG23020520220008360
|
02/05/2022
|
GEETA DEVI
|
3504001WL000900
|
GEETA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446354
|
|
MRS GEETA DEVI
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-058-001/6083
(BAINOLI)
|
3504001000NRG23020520220008367
|
02/05/2022
|
aruna devi
|
3504001WL000900
|
aruna devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446381
|
|
MRS ARUNA DEVI
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-063-001/15119
(DUNGARI JASPUR)
|
3504001000NRG23020520220008431
|
02/05/2022
|
SUBHASH CHANDRA
|
3504001WL000911
|
SUBHASH CHANDRA
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446350
|
|
MR SUBHASH CHANDRA
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-063-001/6626
(DUNGARI JASPUR)
|
3504001000NRG23020520220008430
|
02/05/2022
|
ANITA DEVI
|
3504001WL000910
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446388
|
|
MRS ANITA DEVI
|
()
|
|
36
|
KARNAPRAYAG
|
UT-04-001-078-001/7943
(KALYADI)
|
3504001000NRG23020520220008448
|
02/05/2022
|
Laxmi devi
|
3504001WL000915
|
Laxmi devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446353
|
|
MRS LAXMI DEVI
|
()
|
|
37
|
KARNAPRAYAG
|
UT-04-001-078-001/7943
(KALYADI)
|
3504001000NRG23020520220008447
|
02/05/2022
|
PUSHKAR SINGH
|
3504001WL000915
|
PUSHKAR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446384
|
|
MR PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-041-001/14144
(GAHNDIYAL)
|
3504001000NRG23020520220008437
|
02/05/2022
|
SHARDA DEVI
|
3504001WL000913
|
SHARDA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446359
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-041-001/4294
(GAHNDIYAL)
|
3504001000NRG23020520220008439
|
02/05/2022
|
GODAMBARI DEVI
|
3504001WL000913
|
GODAMBARI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446367
|
|
MRS GODAMBARI DEVI
|
()
|
|
40
|
KARNAPRAYAG
|
UT-04-001-041-001/4340
(GAHNDIYAL)
|
3504001000NRG23020520220008442
|
02/05/2022
|
ANITA DEVI
|
3504001WL000913
|
ANITA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1090446371
|
|
MRS ANITA DEVI
|
()
|
|
41
|
KARNAPRAYAG
|
UT-04-001-067-002/11550
(AERWADI)
|
3504001000NRG23020520220008309
|
02/05/2022
|
Nitu devi
|
3504001WL000893
|
Nitu devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446363
|
|
MRS NITU DEVI
|
()
|
|
42
|
KARNAPRAYAG
|
UT-04-001-067-002/15097
(AERWADI)
|
3504001000NRG23020520220008342
|
02/05/2022
|
JYOTI DEVI
|
3504001WL000896
|
JYOTI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446377
|
|
MRS JYOTI DEVI
|
()
|
|
43
|
KARNAPRAYAG
|
UT-04-001-067-002/18535
(AERWADI)
|
3504001000NRG23020520220008321
|
02/05/2022
|
UMA DEVI
|
3504001WL000894
|
UMA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446368
|
|
MRS UMA DEVI
|
()
|
|
44
|
KARNAPRAYAG
|
UT-04-001-067-002/18562
(AERWADI)
|
3504001000NRG23020520220008333
|
02/05/2022
|
Usha Devi
|
3504001WL000895
|
Usha Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446378
|
|
MRS USHA DEVI DEVI
|
()
|
|
45
|
KARNAPRAYAG
|
UT-04-001-067-002/6769
(AERWADI)
|
3504001000NRG23020520220008325
|
02/05/2022
|
Meena Devi
|
3504001WL000894
|
Meena Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446364
|
|
MRS MEENA DEVI
|
()
|
|
46
|
KARNAPRAYAG
|
UT-04-001-067-002/6785-A
(AERWADI)
|
3504001000NRG23020520220008331
|
02/05/2022
|
Laxmi Devi
|
3504001WL000894
|
Laxmi Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446370
|
|
MRS LAXMI DEVI
|
()
|
|
47
|
KARNAPRAYAG
|
UT-04-001-067-002/6820
(AERWADI)
|
3504001000NRG23020520220008346
|
02/05/2022
|
GUDDI DEVI
|
3504001WL000896
|
GUDDI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446362
|
|
MRS GUDDI DEVI
|
()
|
|
48
|
KARNAPRAYAG
|
UT-04-001-067-002/6823
(AERWADI)
|
3504001000NRG23020520220008314
|
02/05/2022
|
LEELA DEVI
|
3504001WL000893
|
LEELA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446366
|
|
MRS LEELA DEVI
|
()
|
|
49
|
KARNAPRAYAG
|
UT-04-001-067-002/6833
(AERWADI)
|
3504001000NRG23020520220008305
|
02/05/2022
|
Manish Singh
|
3504001WL000892
|
Manish Singh
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446360
|
|
MR MANISH SINGH
|
()
|
|
50
|
KARNAPRAYAG
|
UT-04-001-067-002/6834
(AERWADI)
|
3504001000NRG23020520220008317
|
02/05/2022
|
BASANTI DEVI
|
3504001WL000893
|
BASANTI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446380
|
|
MRS BASANTI DEVI
|
()
|
|
51
|
KARNAPRAYAG
|
UT-04-001-067-002/6840
(AERWADI)
|
3504001000NRG23020520220008320
|
02/05/2022
|
ANITA DEVI
|
3504001WL000893
|
ANITA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446365
|
|
MRS ANITA DEVI
|
()
|
|
52
|
KARNAPRAYAG
|
UT-04-001-067-002/6841
(AERWADI)
|
3504001000NRG23020520220008337
|
02/05/2022
|
SARITA DEVI
|
3504001WL000895
|
SARITA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446379
|
|
MRS SARITA DEVI
|
()
|
|
53
|
KARNAPRAYAG
|
UT-04-001-069-001/14616
(BASKWALI)
|
3504001000NRG23020520220008381
|
02/05/2022
|
REVA DEVI
|
3504001WL000904
|
REVA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446369
|
|
MRS REBA DEVI
|
()
|
|
54
|
KARNAPRAYAG
|
UT-04-001-069-001/7026
(BASKWALI)
|
3504001000NRG23020520220008385
|
02/05/2022
|
RUDRA DEVI
|
3504001WL000904
|
RUDRA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446361
|
|
MRS RUDRA DEVI
|
()
|
|
55
|
KARNAPRAYAG
|
UT-04-001-069-001/7029
(BASKWALI)
|
3504001000NRG23020520220008387
|
02/05/2022
|
Balwant Singh
|
3504001WL000904
|
Balwant Singh
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/05/2022
|
|
1090446376
|
|
MR BALABANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-058-001/11379
(BAINOLI)
|
3504001000NRG23020520220008354
|
02/05/2022
|
Rainu devi
|
3504001WL000900
|
Rainu devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090446374
|
|
Rainudevi
|
()
|
|
57
|
KARNAPRAYAG
|
UT-04-001-067-002/18556
(AERWADI)
|
3504001000NRG23020520220008344
|
02/05/2022
|
Meera Devi
|
3504001WL000896
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090446372
|
|
MeeraDevi
|
()
|
|
58
|
KARNAPRAYAG
|
UT-04-001-085-002/14827
(KOTI)
|
3504001000NRG23020520220008454
|
02/05/2022
|
POONAM DEVI
|
3504001WL000918
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090446373
|
|
POONAMDEVI
|
()
|
|
59
|
KARNAPRAYAG
|
UT-04-001-085-002/8668-B
(KOTI)
|
3504001000NRG23020520220008456
|
02/05/2022
|
Khanti Lal
|
3504001WL000918
|
Khanti Lal
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090446375
|
|
KhantiLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136959
|
136959
|
|
|
|
|
|
|
|