|
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-04-001-036-001/15065
(SERAGAD)
|
3504001000NRG23260520220017437
|
27/05/2022
|
Uma Devi
|
3504001WL002186
|
Uma Devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379727
|
|
UmaDevi
|
()
|
|
2
|
KARNAPRAYAG
|
UT-04-001-036-001/15067
(SERAGAD)
|
3504001000NRG23260520220017453
|
27/05/2022
|
Anita Devi
|
3504001WL002187
|
Anita Devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379724
|
|
AnitaDevi
|
()
|
|
3
|
KARNAPRAYAG
|
UT-04-001-037-003/14224
(SUNAI)
|
3504001000NRG23260520220017468
|
27/05/2022
|
Kunwar Singh
|
3504001WL002189
|
Kunwar Singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379733
|
|
KunwarSingh
|
()
|
|
4
|
KARNAPRAYAG
|
UT-04-001-037-003/14227
(SUNAI)
|
3504001000NRG23260520220017473
|
27/05/2022
|
Sunita Devi
|
3504001WL002190
|
Sunita Devi
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379720
|
|
SunitaDevi
|
()
|
|
5
|
KARNAPRAYAG
|
UT-04-001-037-003/14235
(SUNAI)
|
3504001000NRG23270520220017960
|
27/05/2022
|
BASANTI DEVI
|
3504001WL002245
|
BASANTI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379719
|
|
BASANTIDEVI
|
()
|
|
6
|
KARNAPRAYAG
|
UT-04-001-037-003/14236
(SUNAI)
|
3504001000NRG23270520220017961
|
27/05/2022
|
MAHABEER SINGH
|
3504001WL002245
|
MAHABEER SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379722
|
|
MAHABEERSINGH
|
()
|
|
7
|
KARNAPRAYAG
|
UT-04-001-037-003/14240
(SUNAI)
|
3504001000NRG23260520220017474
|
27/05/2022
|
DEVENDRA SINGH
|
3504001WL002190
|
DEVENDRA SINGH
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379731
|
|
DEVENDRASINGH
|
()
|
|
8
|
KARNAPRAYAG
|
UT-04-001-037-003/14245
(SUNAI)
|
3504001000NRG23260520220017478
|
27/05/2022
|
BARTI DEVI
|
3504001WL002190
|
BARTI DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379739
|
|
BARTIDEVI
|
()
|
|
9
|
KARNAPRAYAG
|
UT-04-001-037-003/14246
(SUNAI)
|
3504001000NRG23260520220017479
|
27/05/2022
|
SAKUNTALA DEVI
|
3504001WL002190
|
SAKUNTALA DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379738
|
|
SAKUNTALADEVI
|
()
|
|
10
|
KARNAPRAYAG
|
UT-04-001-037-003/3922
(SUNAI)
|
3504001000NRG23270520220017977
|
27/05/2022
|
BHAGIRATHI DEVI
|
3504001WL002246
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379725
|
|
BHAGIRATHIDEVI
|
()
|
|
11
|
KARNAPRAYAG
|
UT-04-001-037-003/3927
(SUNAI)
|
3504001000NRG23270520220017981
|
27/05/2022
|
NAND KISOR
|
3504001WL002246
|
NAND KISOR
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379730
|
|
NANDKISOR
|
()
|
|
12
|
KARNAPRAYAG
|
UT-04-001-037-003/3927
(SUNAI)
|
3504001000NRG23270520220017980
|
27/05/2022
|
SULOCHNA DEVI
|
3504001WL002246
|
SULOCHNA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379729
|
|
SULOCHNADEVI
|
()
|
|
13
|
KARNAPRAYAG
|
UT-04-001-037-003/3964
(SUNAI)
|
3504001000NRG23260520220017482
|
27/05/2022
|
GANGOTRI DEVI
|
3504001WL002190
|
GANGOTRI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379723
|
|
GANGOTRIDEVI
|
()
|
|
14
|
KARNAPRAYAG
|
UT-04-001-071-002/15144
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017421
|
27/05/2022
|
RAJNI DEVI
|
3504001WL002185
|
RAJNI DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379721
|
|
RAJNIDEVI
|
()
|
|
15
|
KARNAPRAYAG
|
UT-04-001-071-002/7223
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017435
|
27/05/2022
|
Gayatri
|
3504001WL002185
|
Gayatri
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379732
|
|
Gayatri
|
()
|
|
16
|
KARNAPRAYAG
|
UT-04-001-091-001/11304
(KANDARA)
|
3504001000NRG23260520220017412
|
27/05/2022
|
Dalep singh
|
3504001WL002179
|
Dalep singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379746
|
|
Dalepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-036-001/15066
(SERAGAD)
|
3504001000NRG23260520220017438
|
27/05/2022
|
Priya
|
3504001WL002186
|
Priya
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379745
|
|
MS PRIYA
|
()
|
|
18
|
KARNAPRAYAG
|
UT-04-001-037-003/14112
(SUNAI)
|
3504001000NRG23270520220017972
|
27/05/2022
|
HARSHWARDHAN THAPLIYAL
|
3504001WL002246
|
HARSHWARDHAN THAPLIYAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379749
|
|
HARSHVARDHAN TAHPLIYAL
|
()
|
|
19
|
KARNAPRAYAG
|
UT-04-001-037-003/14222
(SUNAI)
|
3504001000NRG23260520220017466
|
27/05/2022
|
Rajendra singh
|
3504001WL002189
|
Rajendra singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379736
|
|
MR RAJENDR SINGH KHATRI
|
()
|
|
20
|
KARNAPRAYAG
|
UT-04-001-037-003/14223
(SUNAI)
|
3504001000NRG23260520220017467
|
27/05/2022
|
Surendra singh
|
3504001WL002189
|
Surendra singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379737
|
|
MR SURENDRA SINGH
|
()
|
|
21
|
KARNAPRAYAG
|
UT-04-001-037-003/14226
(SUNAI)
|
3504001000NRG23270520220017955
|
27/05/2022
|
Bindi Devi
|
3504001WL002245
|
Bindi Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379741
|
|
BINDI DEVI
|
()
|
|
22
|
KARNAPRAYAG
|
UT-04-001-037-003/14228
(SUNAI)
|
3504001000NRG23270520220017956
|
27/05/2022
|
Rameswari
|
3504001WL002245
|
Rameswari
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379743
|
|
MRS RAMESHWARI DEVI
|
()
|
|
23
|
KARNAPRAYAG
|
UT-04-001-037-003/14233
(SUNAI)
|
3504001000NRG23270520220017959
|
27/05/2022
|
BHAGIRATHI IDEVI
|
3504001WL002245
|
BHAGIRATHI IDEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379742
|
|
MR BAGHIRATHI DEVI
|
()
|
|
24
|
KARNAPRAYAG
|
UT-04-001-037-003/14237
(SUNAI)
|
3504001000NRG23270520220017962
|
27/05/2022
|
PUSHKAR SINGH
|
3504001WL002245
|
PUSHKAR SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379735
|
|
MR PUSHKAR SINGH
|
()
|
|
25
|
KARNAPRAYAG
|
UT-04-001-037-003/14238
(SUNAI)
|
3504001000NRG23270520220017963
|
27/05/2022
|
PEETAMBARI DEVI
|
3504001WL002245
|
PEETAMBARI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379734
|
|
PITAMBARI DEVI
|
()
|
|
26
|
KARNAPRAYAG
|
UT-04-001-037-003/14243
(SUNAI)
|
3504001000NRG23260520220017477
|
27/05/2022
|
Geeta Devi
|
3504001WL002190
|
Geeta Devi
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379759
|
|
MRS GEETA DEVI
|
()
|
|
27
|
KARNAPRAYAG
|
UT-04-001-037-003/14251
(SUNAI)
|
3504001000NRG23270520220017965
|
27/05/2022
|
Narendra Singh
|
3504001WL002245
|
Narendra Singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379744
|
|
MR NARENDRA SINGH
|
()
|
|
28
|
KARNAPRAYAG
|
UT-04-001-037-003/14256
(SUNAI)
|
3504001000NRG23270520220017967
|
27/05/2022
|
Seeta devi
|
3504001WL002245
|
Seeta devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379753
|
|
MR SEETA DEVI
|
()
|
|
29
|
KARNAPRAYAG
|
UT-04-001-037-003/14257
(SUNAI)
|
3504001000NRG23270520220017968
|
27/05/2022
|
ranveer singh
|
3504001WL002245
|
ranveer singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379754
|
|
MR RANBIR SINGH
|
()
|
|
30
|
KARNAPRAYAG
|
UT-04-001-037-003/14259
(SUNAI)
|
3504001000NRG23270520220017969
|
27/05/2022
|
Lakshmi devi
|
3504001WL002245
|
Lakshmi devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379757
|
|
MRS LAKSHMI DEVI
|
()
|
|
31
|
KARNAPRAYAG
|
UT-04-001-037-003/3918
(SUNAI)
|
3504001000NRG23270520220017975
|
27/05/2022
|
NARESH THAPLIYAL
|
3504001WL002246
|
NARESH THAPLIYAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379750
|
|
NARESH PRASAD THAPLIYAL
|
()
|
|
32
|
KARNAPRAYAG
|
UT-04-001-037-003/3925
(SUNAI)
|
3504001000NRG23270520220017978
|
27/05/2022
|
RAMESH CHANDRA
|
3504001WL002246
|
RAMESH CHANDRA
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379748
|
|
MR RAMESH CHANDRA JOSHI
|
()
|
|
33
|
KARNAPRAYAG
|
UT-04-001-071-002/15146
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017422
|
27/05/2022
|
Sunita Devi
|
3504001WL002185
|
Sunita Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379758
|
|
MRS SUNITA DEVI
|
()
|
|
34
|
KARNAPRAYAG
|
UT-04-001-071-002/15149
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017423
|
27/05/2022
|
Sunita Devi
|
3504001WL002185
|
Sunita Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379747
|
|
MRS SUNITA DEVI
|
()
|
|
35
|
KARNAPRAYAG
|
UT-04-001-071-002/7194
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017424
|
27/05/2022
|
Sanjay singh
|
3504001WL002185
|
Sanjay singh
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890379740
|
|
MR SANJAY SINGH
|
()
|
|
36
|
KARNAPRAYAG
|
UT-04-001-071-002/7218-A
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017432
|
27/05/2022
|
Sachon singh
|
3504001WL002185
|
Sachon singh
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890379756
|
|
MR SACHIN SINGH
|
()
|
|
37
|
KARNAPRAYAG
|
UT-04-001-071-002/7219
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017433
|
27/05/2022
|
NEEMA DEVI
|
3504001WL002185
|
NEEMA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379752
|
|
MRS NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-036-001/15074
(SERAGAD)
|
3504001000NRG23260520220017454
|
27/05/2022
|
Devendra Prashad
|
3504001WL002187
|
Devendra Prashad
|
00415
|
SBIN0005478
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379751
|
|
MR DEVENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-091-001/17724
(KANDARA)
|
3504001000NRG23260520220017411
|
27/05/2022
|
lalita devi
|
3504001WL002178
|
lalita devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379755
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
40
|
KARNAPRAYAG
|
UT-04-001-037-003/14242
(SUNAI)
|
3504001000NRG23260520220017476
|
27/05/2022
|
KARAN SINGH
|
3504001WL002190
|
KARAN SINGH
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379764
|
|
KARANSINGH
|
()
|
|
41
|
KARNAPRAYAG
|
UT-04-001-037-003/14248
(SUNAI)
|
3504001000NRG23260520220017480
|
27/05/2022
|
Rinki Devi
|
3504001WL002190
|
Rinki Devi
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379774
|
|
RinkiDevi
|
()
|
|
42
|
KARNAPRAYAG
|
UT-04-001-037-003/14248
(SUNAI)
|
3504001000NRG23260520220017481
|
27/05/2022
|
Sivendra Singh
|
3504001WL002190
|
Sivendra Singh
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379778
|
|
SivendraSingh
|
()
|
|
43
|
KARNAPRAYAG
|
UT-04-001-037-003/14251
(SUNAI)
|
3504001000NRG23270520220017964
|
27/05/2022
|
Padma Devi
|
3504001WL002245
|
Padma Devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379771
|
|
PadmaDevi
|
()
|
|
44
|
KARNAPRAYAG
|
UT-04-001-037-003/14255
(SUNAI)
|
3504001000NRG23270520220017966
|
27/05/2022
|
kritan singh
|
3504001WL002245
|
kritan singh
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379779
|
|
kritansingh
|
()
|
|
45
|
KARNAPRAYAG
|
UT-04-001-037-003/3918
(SUNAI)
|
3504001000NRG23270520220017976
|
27/05/2022
|
SARITA DEVI
|
3504001WL002246
|
SARITA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379775
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
46
|
KARNAPRAYAG
|
UT-04-001-036-001/14184
(SERAGAD)
|
3504001000NRG23260520220017450
|
27/05/2022
|
Mamta Devi
|
3504001WL002187
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379777
|
|
MamtaDevi
|
()
|
|
47
|
KARNAPRAYAG
|
UT-04-001-036-001/15059
(SERAGAD)
|
3504001000NRG23260520220017436
|
27/05/2022
|
Shakunatala devi
|
3504001WL002186
|
Shakunatala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379783
|
|
Shakunataladevi
|
()
|
|
48
|
KARNAPRAYAG
|
UT-04-001-036-001/15085
(SERAGAD)
|
3504001000NRG23260520220017455
|
27/05/2022
|
Manoj Kumar
|
3504001WL002187
|
Manoj Kumar
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379776
|
|
ManojKumar
|
()
|
|
49
|
KARNAPRAYAG
|
UT-04-001-036-001/3893
(SERAGAD)
|
3504001000NRG23260520220017445
|
27/05/2022
|
Kalawati devi
|
3504001WL002186
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379772
|
|
Kalawatidevi
|
()
|
|
50
|
KARNAPRAYAG
|
UT-04-001-036-001/3917
(SERAGAD)
|
3504001000NRG23260520220017447
|
27/05/2022
|
DHANVEER LAL
|
3504001WL002186
|
DHANVEER LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379780
|
|
DHANVEERLAL
|
()
|
|
51
|
KARNAPRAYAG
|
UT-04-001-037-003/14079
(SUNAI)
|
3504001000NRG23260520220017463
|
27/05/2022
|
MEENA DEVI
|
3504001WL002189
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379773
|
|
MEENADEVI
|
()
|
|
52
|
KARNAPRAYAG
|
UT-04-001-037-003/14220
(SUNAI)
|
3504001000NRG23260520220017464
|
27/05/2022
|
Mahendra singh
|
3504001WL002189
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379765
|
|
Mahendrasingh
|
()
|
|
53
|
KARNAPRAYAG
|
UT-04-001-037-003/14221
(SUNAI)
|
3504001000NRG23260520220017465
|
27/05/2022
|
Sateswari Devi
|
3504001WL002189
|
Sateswari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379761
|
|
SateswariDevi
|
()
|
|
54
|
KARNAPRAYAG
|
UT-04-001-037-003/14224
(SUNAI)
|
3504001000NRG23260520220017469
|
27/05/2022
|
Vijendra Singh
|
3504001WL002189
|
Vijendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379767
|
|
VijendraSingh
|
()
|
|
55
|
KARNAPRAYAG
|
UT-04-001-037-003/14225
(SUNAI)
|
3504001000NRG23260520220017472
|
27/05/2022
|
Gangotri Devi
|
3504001WL002190
|
Gangotri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379762
|
|
GangotriDevi
|
()
|
|
56
|
KARNAPRAYAG
|
UT-04-001-037-003/14228
(SUNAI)
|
3504001000NRG23270520220017957
|
27/05/2022
|
Reena pundir
|
3504001WL002245
|
Reena pundir
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890379781
|
No Such Account
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-037-003/14230
(SUNAI)
|
3504001000NRG23260520220017470
|
27/05/2022
|
Balbant Singh
|
3504001WL002189
|
Balbant Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379770
|
|
BalbantSingh
|
()
|
|
58
|
KARNAPRAYAG
|
UT-04-001-037-003/14241
(SUNAI)
|
3504001000NRG23260520220017475
|
27/05/2022
|
RAMESWARI DEVI
|
3504001WL002190
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890379766
|
|
RAMESWARIDEVI
|
()
|
|
59
|
KARNAPRAYAG
|
UT-04-001-037-003/14244
(SUNAI)
|
3504001000NRG23260520220017471
|
27/05/2022
|
NEETU DEVI
|
3504001WL002189
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379763
|
|
NEETUDEVI
|
()
|
|
60
|
KARNAPRAYAG
|
UT-04-001-037-003/14249
(SUNAI)
|
3504001000NRG23270520220017973
|
27/05/2022
|
Dinesh chandra
|
3504001WL002246
|
Dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379769
|
|
Dineshchandra
|
()
|
|
61
|
KARNAPRAYAG
|
UT-04-001-037-003/14250
(SUNAI)
|
3504001000NRG23270520220017974
|
27/05/2022
|
Lalita Prashad
|
3504001WL002246
|
Lalita Prashad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
02/06/2022
|
|
1890379760
|
No Such Account
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-037-003/3968
(SUNAI)
|
3504001000NRG23270520220017970
|
27/05/2022
|
Prem Lal
|
3504001WL002245
|
Prem Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379768
|
|
PremLal
|
()
|
|
63
|
KARNAPRAYAG
|
UT-04-001-049-002/36
(MATIYALA)
|
3504001000NRG23270520220017954
|
27/05/2022
|
GAJPAL SINGH
|
3504001WL002244
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379782
|
|
GAJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
64
|
KARNAPRAYAG
|
UT-04-001-037-003/3965
(SUNAI)
|
3504001000NRG23260520220017483
|
27/05/2022
|
ANITA DEVI
|
3504001WL002190
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379716
|
|
ANITADEVI
|
()
|
|
65
|
KARNAPRAYAG
|
UT-04-001-071-002/11687
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017420
|
27/05/2022
|
GAMBHIR SINGH RAWAT
|
3504001WL002185
|
GAMBHIR SINGH RAWAT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379728
|
|
GAMBHIRSINGHRAWAT
|
()
|
|
66
|
KARNAPRAYAG
|
UT-04-001-071-002/7194
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017425
|
27/05/2022
|
Dev Singh
|
3504001WL002185
|
Dev Singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379712
|
|
DevSingh
|
()
|
|
67
|
KARNAPRAYAG
|
UT-04-001-071-002/7202
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017426
|
27/05/2022
|
Maheshwari Devi
|
3504001WL002185
|
Maheshwari Devi
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890379713
|
|
MaheshwariDevi
|
()
|
|
68
|
KARNAPRAYAG
|
UT-04-001-071-002/7211
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017427
|
27/05/2022
|
SARITA DEVI
|
3504001WL002185
|
SARITA DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890379714
|
|
SARITADEVI
|
()
|
|
69
|
KARNAPRAYAG
|
UT-04-001-071-002/7212
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017428
|
27/05/2022
|
DEVESHWARI DEVI
|
3504001WL002185
|
DEVESHWARI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379715
|
|
DEVESHWARIDEVI
|
()
|
|
70
|
KARNAPRAYAG
|
UT-04-001-071-002/7217-A
(NAUSARI-BARMOLI)
|
3504001000NRG23260520220017431
|
27/05/2022
|
Sarita Devi
|
3504001WL002185
|
Sarita Devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890379726
|
|
SaritaDevi
|
()
|
|
71
|
KARNAPRAYAG
|
UT-04-001-091-001/9438
(KANDARA)
|
3504001000NRG23260520220017413
|
27/05/2022
|
Susheela Devi
|
3504001WL002180
|
Susheela Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890379717
|
|
SusheelaDevi
|
()
|
|
72
|
KARNAPRAYAG
|
UT-04-001-091-001/9467
(KANDARA)
|
3504001000NRG23260520220017416
|
27/05/2022
|
Munni Devi
|
3504001WL002183
|
Munni Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890379718
|
|
MunniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154425
|
154425
|
|
|
|
|
|
|
|