|
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-04-001-027-003/14661
(DAWEL)
|
3504001000NRG23210920220071802
|
21/09/2022
|
VANDANA DEVI
|
3504001WL009922
|
VANDANA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220403
|
|
VANDANA DEVI
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-027-003/2762
(DAWEL)
|
3504001000NRG23210920220071815
|
21/09/2022
|
SEEMA DEVI
|
3504001WL009922
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220402
|
|
SEEMA DEVI
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-039-001/4225
(DAMDAMA)
|
3504001000NRG23210920220071794
|
21/09/2022
|
sajjan singh
|
3504001WL009921
|
sajjan singh
|
00089
|
CBIN0284028
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220404
|
|
sajjan singh
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG23210920220071895
|
21/09/2022
|
RAJESHWARI DEVI
|
3504001WL009932
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220472
|
|
RAJESHWARI DEVI
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG23210920220071897
|
21/09/2022
|
RAJESHWARI DEVI
|
3504001WL009932
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220473
|
|
RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-067-002/11551
(AERWADI)
|
3504001000NRG23210920220071726
|
21/09/2022
|
Pooja Devi
|
3504001WL009919
|
Pooja Devi
|
00354
|
PUNB0472600
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220470
|
|
Pooja Devi
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-067-002/18551
(AERWADI)
|
3504001000NRG23210920220071730
|
21/09/2022
|
KULDEEP SINGH
|
3504001WL009919
|
KULDEEP SINGH
|
00354
|
PUNB0472600
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220471
|
|
KULDEEP SINGH
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-067-002/6848-A
(AERWADI)
|
3504001000NRG23210920220071747
|
21/09/2022
|
Umed Singh
|
3504001WL009919
|
Umed Singh
|
00354
|
PUNB0472600
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220406
|
|
Umed Singh
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-093-001/9603-B
(SIRAN)
|
3504001000NRG23210920220071924
|
21/09/2022
|
Dalvir Singh negi
|
3504001WL009934
|
Dalvir Singh negi
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220405
|
|
Dalvir Singh negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-093-001/9622
(SIRAN)
|
3504001000NRG23210920220071928
|
21/09/2022
|
Devendra singh
|
3504001WL009934
|
Devendra singh
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220408
|
|
Devendra singh
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-093-003/140135
(SIRAN)
|
3504001000NRG23210920220071937
|
21/09/2022
|
SUNEHA NEGI
|
3504001WL009935
|
SUNEHA NEGI
|
00354
|
PUNB0694900
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4955220407
|
|
SUNEHA NEGI
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-093-003/164
(SIRAN)
|
3504001000NRG23210920220071919
|
21/09/2022
|
RAVINDRA NEGI
|
3504001WL009933
|
RAVINDRA NEGI
|
00354
|
PUNB0694900
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220469
|
|
RAVINDRA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-041-001/4387
(GAHNDIYAL)
|
3504001000NRG23210920220071943
|
21/09/2022
|
BISHAMBARI DEVI
|
3504001WL009936
|
BISHAMBARI DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220467
|
|
MRS BISHAMBARI DEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-067-002/11362
(AERWADI)
|
3504001000NRG23210920220071724
|
21/09/2022
|
Guddi Devi
|
3504001WL009919
|
Guddi Devi
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220413
|
|
MR HARISH SINGH
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-067-002/15901
(AERWADI)
|
3504001000NRG23210920220071728
|
21/09/2022
|
Basanti Devi
|
3504001WL009919
|
Basanti Devi
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220410
|
|
MRS BASANTI DEVI
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-067-002/18552
(AERWADI)
|
3504001000NRG23210920220071731
|
21/09/2022
|
LILA DEVI
|
3504001WL009919
|
LILA DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220411
|
|
MR MOHAN SINGH
|
()
|
|
17
|
KARNAPRAYAG
|
UT-04-001-067-002/6818
(AERWADI)
|
3504001000NRG23210920220071735
|
21/09/2022
|
SUNEETA DEVI
|
3504001WL009919
|
SUNEETA DEVI
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220412
|
|
MRS SUNEETA DEVI
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-078-001/9893
(KALYADI)
|
3504001000NRG23210920220071845
|
21/09/2022
|
Pushpa Devi
|
3504001WL009925
|
Pushpa Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220468
|
|
PUSHPA DEVI
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-093-001/14695
(SIRAN)
|
3504001000NRG23210920220071904
|
21/09/2022
|
Laxmi devi Bhandari
|
3504001WL009933
|
Laxmi devi Bhandari
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220409
|
|
LAXMI DEVI BHANDARI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-093-001/9614
(SIRAN)
|
3504001000NRG23210920220071927
|
21/09/2022
|
Veenita devi
|
3504001WL009934
|
Veenita devi
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220414
|
|
MRS VINEETA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-025-001/14724
(THIRPAK)
|
3504001000NRG23210920220071720
|
21/09/2022
|
SHANTI DEVI
|
3504001WL009918
|
SHANTI DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955220415
|
|
MS ADITI UNG SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-027-003/14658
(DAWEL)
|
3504001000NRG23210920220071800
|
21/09/2022
|
PRITI DEVI
|
3504001WL009922
|
PRITI DEVI
|
00415
|
SBIN0006738
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220420
|
|
MRS PRITI DEVI
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-027-003/2742
(DAWEL)
|
3504001000NRG23210920220071806
|
21/09/2022
|
BRIJ MOHAN
|
3504001WL009922
|
BRIJ MOHAN
|
00415
|
SBIN0006738
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220418
|
|
MR BRIJ MOHAN SINGH
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-034-001/15134
(CHOKI)
|
3504001000NRG23210920220071846
|
21/09/2022
|
ANKITA BISHT
|
3504001WL009926
|
ANKITA BISHT
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220463
|
|
MISS ANKITA BISHT
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-034-001/15134
(CHOKI)
|
3504001000NRG23210920220071847
|
21/09/2022
|
Rajni Devi
|
3504001WL009926
|
Rajni Devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220419
|
|
MRS RAJNI DEVI
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-034-001/16034
(CHOKI)
|
3504001000NRG23210920220071848
|
21/09/2022
|
DEEPA DEVI
|
3504001WL009926
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220466
|
|
MR SITAB SINGH BISHT
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-034-001/3650-B
(CHOKI)
|
3504001000NRG23210920220071851
|
21/09/2022
|
KIIRAN
|
3504001WL009926
|
KIIRAN
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220421
|
|
MRS MRS KIIRAN
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-039-001/15017
(DAMDAMA)
|
3504001000NRG23210920220071754
|
21/09/2022
|
Ravindra Singh
|
3504001WL009921
|
Ravindra Singh
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220465
|
|
MR RAVINDRA SINGH
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-039-001/15019
(DAMDAMA)
|
3504001000NRG23210920220071755
|
21/09/2022
|
ANURADHA DEVI
|
3504001WL009921
|
ANURADHA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955220464
|
|
MS ANURADHA DEVI
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-093-003/6447
(SIRAN)
|
3504001000NRG23210920220071890
|
21/09/2022
|
RUKMANI DEVI
|
3504001WL009932
|
RUKMANI DEVI
|
00415
|
SBIN0006738
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220417
|
|
MRS RUKMANI DEVI
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-093-003/6447
(SIRAN)
|
3504001000NRG23210920220071891
|
21/09/2022
|
RUKMANI DEVI
|
3504001WL009932
|
RUKMANI DEVI
|
00415
|
SBIN0006738
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955220416
|
|
MRS RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-012-001/15152
(NOUTI)
|
3504001000NRG23210920220071859
|
21/09/2022
|
Deepak nautiyal
|
3504001WL009929
|
Deepak nautiyal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220462
|
|
MR DEEPAK NAUTIYAL
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-028-001/11207
(PUDIYADI)
|
3504001000NRG23210920220071864
|
21/09/2022
|
RITA DEVI
|
3504001WL009930
|
RITA DEVI
|
00415
|
SBIN0006778
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220423
|
|
MRS RITA DEVI
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-028-001/11214
(PUDIYADI)
|
3504001000NRG23210920220071866
|
21/09/2022
|
Verendra Lal
|
3504001WL009930
|
Verendra Lal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220428
|
|
MR VEERENDRA LAL
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-028-001/147793
(PUDIYADI)
|
3504001000NRG23210920220071870
|
21/09/2022
|
Bishan singh
|
3504001WL009930
|
Bishan singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220460
|
|
MR BISHAN NEGI
|
()
|
|
36
|
KARNAPRAYAG
|
UT-04-001-028-001/147793
(PUDIYADI)
|
3504001000NRG23210920220071869
|
21/09/2022
|
Sapna Devi
|
3504001WL009930
|
Sapna Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220461
|
|
MISS SAPNA NEGI
|
()
|
|
37
|
KARNAPRAYAG
|
UT-04-001-028-001/147801
(PUDIYADI)
|
3504001000NRG23210920220071871
|
21/09/2022
|
MUNNI DEVI
|
3504001WL009930
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220424
|
|
MRS MUNNI DEVI
|
()
|
|
38
|
KARNAPRAYAG
|
UT-04-001-028-001/2812
(PUDIYADI)
|
3504001000NRG23210920220071874
|
21/09/2022
|
Sobni Devi
|
3504001WL009930
|
Sobni Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220425
|
|
MRS SOVANI DEVI
|
()
|
|
39
|
KARNAPRAYAG
|
UT-04-001-028-001/3004
(PUDIYADI)
|
3504001000NRG23210920220071881
|
21/09/2022
|
Jashi devi
|
3504001WL009930
|
Jashi devi
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955220427
|
|
MR JASHI DEVI
|
()
|
|
40
|
KARNAPRAYAG
|
UT-04-001-028-001/3010
(PUDIYADI)
|
3504001000NRG23210920220071882
|
21/09/2022
|
Anita Devi
|
3504001WL009930
|
Anita Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220422
|
|
MR ANIL KUMAR SINGH
|
()
|
|
41
|
KARNAPRAYAG
|
UT-04-001-042-005/4411
(KANOTH)
|
3504001000NRG23210920220071855
|
21/09/2022
|
prashant negi
|
3504001WL009927
|
prashant negi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4955220426
|
|
MR PRASHANT NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-052-003/15083
(JAYKANDI VANSOLI)
|
3504001000NRG23210920220071842
|
21/09/2022
|
AMIT KUMAR
|
3504001WL009924
|
AMIT KUMAR
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220459
|
|
MR AMIT KUMAR
|
()
|
|
43
|
KARNAPRAYAG
|
UT-04-001-052-003/15083
(JAYKANDI VANSOLI)
|
3504001000NRG23210920220071843
|
21/09/2022
|
SATESHWARI DEVI
|
3504001WL009924
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220458
|
|
MRS SATESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-001-001/45-A
(RATURA)
|
3504001000NRG23210920220071883
|
21/09/2022
|
KAMLESH
|
3504001WL009931
|
KAMLESH
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220434
|
|
MR KAMLESH KAMLESH
|
()
|
|
45
|
KARNAPRAYAG
|
UT-04-001-067-002/15097
(AERWADI)
|
3504001000NRG23210920220071727
|
21/09/2022
|
JYOTI DEVI
|
3504001WL009919
|
JYOTI DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220431
|
|
MRS JYOTI DEVI
|
()
|
|
46
|
KARNAPRAYAG
|
UT-04-001-067-002/18562
(AERWADI)
|
3504001000NRG23210920220071733
|
21/09/2022
|
Usha Devi
|
3504001WL009919
|
Usha Devi
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220430
|
|
MRS USHA DEVI DEVI
|
()
|
|
47
|
KARNAPRAYAG
|
UT-04-001-067-002/6820
(AERWADI)
|
3504001000NRG23210920220071736
|
21/09/2022
|
GUDDI DEVI
|
3504001WL009919
|
GUDDI DEVI
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220432
|
|
MRS GUDDI DEVI
|
()
|
|
48
|
KARNAPRAYAG
|
UT-04-001-067-002/6823
(AERWADI)
|
3504001000NRG23210920220071737
|
21/09/2022
|
LEELA DEVI
|
3504001WL009919
|
LEELA DEVI
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220435
|
|
MRS LEELA DEVI
|
()
|
|
49
|
KARNAPRAYAG
|
UT-04-001-067-002/6840
(AERWADI)
|
3504001000NRG23210920220071744
|
21/09/2022
|
ANITA DEVI
|
3504001WL009919
|
ANITA DEVI
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220433
|
|
MRS ANITA DEVI
|
()
|
|
50
|
KARNAPRAYAG
|
UT-04-001-090-001/15115
(DHARKOAT)
|
3504001000NRG23210920220071944
|
21/09/2022
|
Vijya Devi
|
3504001WL009936
|
Vijya Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4955220429
|
|
MRS VIJYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-067-002/11550
(AERWADI)
|
3504001000NRG23210920220071725
|
21/09/2022
|
Mahendra singh Negi
|
3504001WL009919
|
Mahendra singh Negi
|
00468
|
UBIN0566829
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220477
|
|
Mahendra singh Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-093-003/140138
(SIRAN)
|
3504001000NRG23210920220071931
|
21/09/2022
|
Kamla Devi
|
3504001WL009934
|
Kamla Devi
|
00468
|
UBIN0573477
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955220476
|
|
Kamla Devi
|
()
|
|
53
|
KARNAPRAYAG
|
UT-04-001-093-003/140151
(SIRAN)
|
3504001000NRG23210920220071886
|
21/09/2022
|
Pratibha
|
3504001WL009932
|
Pratibha
|
00468
|
UBIN0573477
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220474
|
|
Pratibha
|
()
|
|
54
|
KARNAPRAYAG
|
UT-04-001-093-003/140151
(SIRAN)
|
3504001000NRG23210920220071887
|
21/09/2022
|
Pratibha
|
3504001WL009932
|
Pratibha
|
00468
|
UBIN0573477
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220475
|
|
Pratibha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
55
|
KARNAPRAYAG
|
UT-04-001-039-001/14660
(DAMDAMA)
|
3504001000NRG23210920220071753
|
21/09/2022
|
Deepa Devi
|
3504001WL009921
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220445
|
|
Deepa Devi
|
()
|
|
56
|
KARNAPRAYAG
|
UT-04-001-039-001/15034
(DAMDAMA)
|
3504001000NRG23210920220071756
|
21/09/2022
|
SHUSHIL SINGH
|
3504001WL009921
|
SHUSHIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220456
|
|
SHUSHIL SINGH
|
()
|
|
57
|
KARNAPRAYAG
|
UT-04-001-039-001/15036
(DAMDAMA)
|
3504001000NRG23210920220071757
|
21/09/2022
|
KIRAN DEVI
|
3504001WL009921
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4955220450
|
|
KIRAN DEVI
|
()
|
|
58
|
KARNAPRAYAG
|
UT-04-001-039-001/4104
(DAMDAMA)
|
3504001000NRG23210920220071760
|
21/09/2022
|
RAMESH SINGH
|
3504001WL009921
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220437
|
|
RAMESH SINGH
|
()
|
|
59
|
KARNAPRAYAG
|
UT-04-001-039-001/4186
(DAMDAMA)
|
3504001000NRG23210920220071772
|
21/09/2022
|
SONAM DEVI
|
3504001WL009921
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220451
|
|
SONAM DEVI
|
()
|
|
60
|
KARNAPRAYAG
|
UT-04-001-039-001/4213
(DAMDAMA)
|
3504001000NRG23210920220071789
|
21/09/2022
|
SURJEET SINGH
|
3504001WL009921
|
SURJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220443
|
|
SURJEET SINGH
|
()
|
|
61
|
KARNAPRAYAG
|
UT-04-001-039-001/4214
(DAMDAMA)
|
3504001000NRG23210920220071792
|
21/09/2022
|
visambari devi
|
3504001WL009921
|
visambari devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4955220446
|
|
visambari devi
|
()
|
|
62
|
KARNAPRAYAG
|
UT-04-001-039-001/4229
(DAMDAMA)
|
3504001000NRG23210920220071796
|
21/09/2022
|
ashadi devi
|
3504001WL009921
|
ashadi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955220444
|
|
ashadi devi
|
()
|
|
63
|
KARNAPRAYAG
|
UT-04-001-041-001/15162
(GAHNDIYAL)
|
3504001000NRG23210920220071940
|
21/09/2022
|
Poonam
|
3504001WL009936
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/09/2022
|
|
4955220436
|
No Such Account
|
|
|
|
64
|
KARNAPRAYAG
|
UT-04-001-067-002/18556
(AERWADI)
|
3504001000NRG23210920220071732
|
21/09/2022
|
Meera Devi
|
3504001WL009919
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4955220452
|
|
Meera Devi
|
()
|
|
65
|
KARNAPRAYAG
|
UT-04-001-093-001/9593
(SIRAN)
|
3504001000NRG23210920220071922
|
21/09/2022
|
RAHUL NEGi
|
3504001WL009934
|
RAHUL NEGi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220447
|
|
RAHUL NEGi
|
()
|
|
66
|
KARNAPRAYAG
|
UT-04-001-093-001/9600
(SIRAN)
|
3504001000NRG23210920220071908
|
21/09/2022
|
BIRENDER SINGH
|
3504001WL009933
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220455
|
|
BIRENDER SINGH
|
()
|
|
67
|
KARNAPRAYAG
|
UT-04-001-093-001/9600
(SIRAN)
|
3504001000NRG23210920220071907
|
21/09/2022
|
shobha devi
|
3504001WL009933
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220448
|
|
shobha devi
|
()
|
|
68
|
KARNAPRAYAG
|
UT-04-001-093-001/9604
(SIRAN)
|
3504001000NRG23210920220071911
|
21/09/2022
|
Chandra singh
|
3504001WL009933
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220449
|
|
Chandra singh
|
()
|
|
69
|
KARNAPRAYAG
|
UT-04-001-093-001/9604
(SIRAN)
|
3504001000NRG23210920220071910
|
21/09/2022
|
REKHA DEVI
|
3504001WL009933
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220457
|
|
REKHA DEVI
|
()
|
|
70
|
KARNAPRAYAG
|
UT-04-001-093-003/140111
(SIRAN)
|
3504001000NRG23210920220071884
|
21/09/2022
|
YASODA DEVI
|
3504001WL009932
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220438
|
|
YASODA DEVI
|
()
|
|
71
|
KARNAPRAYAG
|
UT-04-001-093-003/140111
(SIRAN)
|
3504001000NRG23210920220071885
|
21/09/2022
|
YASODA DEVI
|
3504001WL009932
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220439
|
|
YASODA DEVI
|
()
|
|
72
|
KARNAPRAYAG
|
UT-04-001-093-003/240153
(SIRAN)
|
3504001000NRG23210920220071888
|
21/09/2022
|
RAKHI DEVI
|
3504001WL009932
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955220453
|
|
RAKHI DEVI
|
()
|
|
73
|
KARNAPRAYAG
|
UT-04-001-093-003/240153
(SIRAN)
|
3504001000NRG23210920220071889
|
21/09/2022
|
RAKHI DEVI
|
3504001WL009932
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220454
|
|
RAKHI DEVI
|
()
|
|
74
|
KARNAPRAYAG
|
UT-04-001-093-003/9644
(SIRAN)
|
3504001000NRG23210920220071939
|
21/09/2022
|
VIRENDRA SINGH
|
3504001WL009935
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4955220440
|
|
VIRENDRA SINGH
|
()
|
|
75
|
KARNAPRAYAG
|
UT-04-001-093-003/9685
(SIRAN)
|
3504001000NRG23210920220071900
|
21/09/2022
|
DEVESHWARI DEVI
|
3504001WL009932
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/09/2022
|
|
4955220442
|
|
DEVESHWARI DEVI
|
()
|
|
76
|
KARNAPRAYAG
|
UT-04-001-093-003/9685
(SIRAN)
|
3504001000NRG23210920220071901
|
21/09/2022
|
DEVESHWARI DEVI
|
3504001WL009932
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4955220441
|
|
DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96489
|
96489
|
|
|
|
|
|
|
|