|
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-04-001-077-003/14273
(BARTOLI)
|
3504001000NRG24010320240208112
|
01/03/2024
|
SEEMA DEVI
|
3504001WL030589
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146340
|
|
Mrs. SIMA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-077-003/14274
(BARTOLI)
|
3504001000NRG24010320240208113
|
01/03/2024
|
ARUNA DEVI
|
3504001WL030589
|
ARUNA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146343
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-077-003/14277
(BARTOLI)
|
3504001000NRG24010320240208114
|
01/03/2024
|
ANITA DEVI
|
3504001WL030589
|
ANITA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146366
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-077-003/14281
(BARTOLI)
|
3504001000NRG24010320240208115
|
01/03/2024
|
MAMTA DEVI
|
3504001WL030589
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146345
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-077-003/15103
(BARTOLI)
|
3504001000NRG24010320240208116
|
01/03/2024
|
NARENDRA SINGH
|
3504001WL030589
|
NARENDRA SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146341
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-077-003/15109
(BARTOLI)
|
3504001000NRG24010320240208117
|
01/03/2024
|
KAVITA DEVI
|
3504001WL030589
|
KAVITA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146357
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-077-003/7817
(BARTOLI)
|
3504001000NRG24010320240208121
|
01/03/2024
|
HARI SINGH
|
3504001WL030589
|
HARI SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146338
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-077-003/7829
(BARTOLI)
|
3504001000NRG24010320240208123
|
01/03/2024
|
BIR SINGH
|
3504001WL030589
|
BIR SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146337
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-004/10131
(JAKH)
|
3504001000NRG24010320240208174
|
01/03/2024
|
Leela Devi
|
3504001WL030603
|
Leela Devi
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146371
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-029-004/10142-B
(JAKH)
|
3504001000NRG24010320240208175
|
01/03/2024
|
GIRISH CHANDRA
|
3504001WL030603
|
GIRISH CHANDRA
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146369
|
|
GIRISH CHAND S/O KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-029-004/3096
(JAKH)
|
3504001000NRG24010320240208185
|
01/03/2024
|
KALPESHWARI DEVI
|
3504001WL030603
|
KALPESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146370
|
|
KALPESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-004/10125
(JAKH)
|
3504001000NRG24010320240208172
|
01/03/2024
|
KISHAN LAL
|
3504001WL030603
|
KISHAN LAL
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146342
|
|
KISAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-004/17594
(JAKH)
|
3504001000NRG24010320240208178
|
01/03/2024
|
CHANDA DEVI
|
3504001WL030603
|
CHANDA DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146358
|
|
CHANDA DEVI W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-044-002/4590-B
(KANKHUL TALA)
|
3504001000NRG24010320240208140
|
01/03/2024
|
Asha Devi
|
3504001WL030593
|
Asha Devi
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146363
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-077-003/7866
(BARTOLI)
|
3504001000NRG24010320240208127
|
01/03/2024
|
SARADI DEVI
|
3504001WL030589
|
SARADI DEVI
|
00354
|
PUNB0694900
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146367
|
|
SHARADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-029-004/10112
(JAKH)
|
3504001000NRG24010320240208171
|
01/03/2024
|
USHA DEVI
|
3504001WL030603
|
USHA DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146389
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-004/17603
(JAKH)
|
3504001000NRG24010320240208179
|
01/03/2024
|
ANITA DEVI
|
3504001WL030603
|
ANITA DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146332
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-044-002/4590-B
(KANKHUL TALA)
|
3504001000NRG24010320240208139
|
01/03/2024
|
PAWAN KUMAR
|
3504001WL030593
|
PAWAN KUMAR
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146373
|
|
PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-025-001/2512
(THIRPAK)
|
3504001000NRG24010320240208162
|
01/03/2024
|
MAHENDRA SINGH
|
3504001WL030598
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146353
|
|
MR MAHINDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-025-001/2512
(THIRPAK)
|
3504001000NRG24010320240208163
|
01/03/2024
|
MEENA DEVI
|
3504001WL030598
|
MEENA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146336
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-087-004/8945
(GANOLI)
|
3504001000NRG24010320240208128
|
01/03/2024
|
Savitri devi
|
3504001WL030590
|
Savitri devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146379
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-077-003/15111
(BARTOLI)
|
3504001000NRG24010320240208118
|
01/03/2024
|
MAHENDRA SINGH
|
3504001WL030589
|
MAHENDRA SINGH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146360
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-004-003/10587
(SWARKA)
|
3504001000NRG24010320240208144
|
01/03/2024
|
JAYANTI DEVI
|
3504001WL030595
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146388
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-004-003/10587
(SWARKA)
|
3504001000NRG24010320240208143
|
01/03/2024
|
RAJENDER SINGH
|
3504001WL030595
|
RAJENDER SINGH
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146385
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-004-003/11719
(SWARKA)
|
3504001000NRG24010320240208145
|
01/03/2024
|
Kamal singh
|
3504001WL030595
|
Kamal singh
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146355
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-004-003/11719
(SWARKA)
|
3504001000NRG24010320240208146
|
01/03/2024
|
MAMTA DEVI
|
3504001WL030595
|
MAMTA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146331
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-004-003/11724
(SWARKA)
|
3504001000NRG24010320240208147
|
01/03/2024
|
VINEETA DEVI
|
3504001WL030595
|
VINEETA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146334
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-004-003/11726
(SWARKA)
|
3504001000NRG24010320240208149
|
01/03/2024
|
SHAKAMBARI DEVI
|
3504001WL030595
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146352
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-004-003/11726
(SWARKA)
|
3504001000NRG24010320240208148
|
01/03/2024
|
vikram singh
|
3504001WL030595
|
vikram singh
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146387
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-004-003/11727
(SWARKA)
|
3504001000NRG24010320240208150
|
01/03/2024
|
SUNITA DEVI
|
3504001WL030595
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146333
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-004-003/14788
(SWARKA)
|
3504001000NRG24010320240208151
|
01/03/2024
|
BALWANT SINGH
|
3504001WL030595
|
BALWANT SINGH
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146351
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-004-003/14789
(SWARKA)
|
3504001000NRG24010320240208154
|
01/03/2024
|
Kamla Devi
|
3504001WL030596
|
Kamla Devi
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146354
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-004-003/14793
(SWARKA)
|
3504001000NRG24010320240208155
|
01/03/2024
|
CHANDI PRASAD
|
3504001WL030596
|
CHANDI PRASAD
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146377
|
|
MR CHANDI PRASAD MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-004-003/326-B
(SWARKA)
|
3504001000NRG24010320240208152
|
01/03/2024
|
SISUPAL SINGH
|
3504001WL030595
|
SISUPAL SINGH
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146386
|
|
MR SHISUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-004-003/331
(SWARKA)
|
3504001000NRG24010320240208153
|
01/03/2024
|
SHIV SINGH
|
3504001WL030595
|
SHIV SINGH
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146374
|
|
SHIV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-004-003/344
(SWARKA)
|
3504001000NRG24010320240208156
|
01/03/2024
|
BHUPENDRA SINGH PUNDIR
|
3504001WL030596
|
BHUPENDRA SINGH PUNDIR
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146383
|
|
MR BHUPENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-004-003/344
(SWARKA)
|
3504001000NRG24010320240208157
|
01/03/2024
|
BICHNA DEVI
|
3504001WL030596
|
BICHNA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146326
|
|
MRS BICHHANA DEVI PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-004-003/347
(SWARKA)
|
3504001000NRG24010320240208158
|
01/03/2024
|
Vimla devi
|
3504001WL030596
|
Vimla devi
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146356
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-014-003/1306-C
(SILANGI)
|
3504001000NRG24010320240208142
|
01/03/2024
|
SATESHWARI DEVI
|
3504001WL030594
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146335
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-014-003/1306-C
(SILANGI)
|
3504001000NRG24010320240208141
|
01/03/2024
|
VIKRAM SINGH
|
3504001WL030594
|
VIKRAM SINGH
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146382
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-087-003/8930
(GANOLI)
|
3504001000NRG24010320240208132
|
01/03/2024
|
MEENA DEVI
|
3504001WL030591
|
MEENA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146329
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-087-003/8932
(GANOLI)
|
3504001000NRG24010320240208133
|
01/03/2024
|
BEENA DEVI
|
3504001WL030591
|
BEENA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146384
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-087-004/8947
(GANOLI)
|
3504001000NRG24010320240208129
|
01/03/2024
|
RAGHUNATH SINGH
|
3504001WL030590
|
RAGHUNATH SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146381
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-087-006/14125
(GANOLI)
|
3504001000NRG24010320240208130
|
01/03/2024
|
Bhupendra Singh
|
3504001WL030590
|
Bhupendra Singh
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146330
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-087-006/14125
(GANOLI)
|
3504001000NRG24010320240208131
|
01/03/2024
|
MIRA DEVI
|
3504001WL030590
|
MIRA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146327
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-087-008/8935
(GANOLI)
|
3504001000NRG24010320240208134
|
01/03/2024
|
DEVESHWARI DEVI
|
3504001WL030591
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146378
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-087-008/8935
(GANOLI)
|
3504001000NRG24010320240208135
|
01/03/2024
|
Kamal Singh
|
3504001WL030591
|
Kamal Singh
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146375
|
|
MR KAMAL SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-087-008/8937
(GANOLI)
|
3504001000NRG24010320240208136
|
01/03/2024
|
SURBIR SINGH
|
3504001WL030591
|
SURBIR SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146376
|
|
SOORVEER SINGH S O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-087-008/9070
(GANOLI)
|
3504001000NRG24010320240208138
|
01/03/2024
|
MAHESHWARI DEVI
|
3504001WL030592
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146328
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-087-008/9070
(GANOLI)
|
3504001000NRG24010320240208137
|
01/03/2024
|
PUSHKAR SINGH
|
3504001WL030592
|
PUSHKAR SINGH
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146380
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-029-004/3051
(JAKH)
|
3504001000NRG24010320240208181
|
01/03/2024
|
VIMLA DEVI
|
3504001WL030603
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146372
|
|
Mrs. VIMLA DEVI W/O VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-029-004/3085
(JAKH)
|
3504001000NRG24010320240208183
|
01/03/2024
|
Deepa devi
|
3504001WL030603
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146344
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-077-003/7778
(BARTOLI)
|
3504001000NRG24010320240208119
|
01/03/2024
|
KAMLA DEVI
|
3504001WL030589
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146350
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-077-003/7812
(BARTOLI)
|
3504001000NRG24010320240208120
|
01/03/2024
|
SHIV SINGH
|
3504001WL030589
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146348
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-077-003/7826
(BARTOLI)
|
3504001000NRG24010320240208122
|
01/03/2024
|
MALK SINGH
|
3504001WL030589
|
MALK SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146346
|
|
Mr. MALAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-077-003/7836
(BARTOLI)
|
3504001000NRG24010320240208124
|
01/03/2024
|
MOHAN SINGH
|
3504001WL030589
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146347
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-077-003/7847
(BARTOLI)
|
3504001000NRG24010320240208125
|
01/03/2024
|
DIPENDRA SINGH
|
3504001WL030589
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146339
|
|
MR DEEPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-077-003/7848
(BARTOLI)
|
3504001000NRG24010320240208126
|
01/03/2024
|
TAJBER SINGH
|
3504001WL030589
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937146349
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
59
|
KARNAPRAYAG
|
UT-04-001-029-004/10126
(JAKH)
|
3504001000NRG24010320240208173
|
01/03/2024
|
MANOJA DEVI
|
3504001WL030603
|
MANOJA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937146364
|
|
MANOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-029-004/10144
(JAKH)
|
3504001000NRG24010320240208176
|
01/03/2024
|
MUNNI DEVI
|
3504001WL030603
|
MUNNI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937146365
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-029-004/15536
(JAKH)
|
3504001000NRG24010320240208177
|
01/03/2024
|
ANEETA DEVI
|
3504001WL030603
|
ANEETA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146368
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-029-004/3049
(JAKH)
|
3504001000NRG24010320240208180
|
01/03/2024
|
CHANDRKALA
|
3504001WL030603
|
CHANDRKALA
|
246401
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146362
|
|
CHANDRKLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-029-004/3053
(JAKH)
|
3504001000NRG24010320240208182
|
01/03/2024
|
Trilok Singh
|
3504001WL030603
|
Trilok Singh
|
246401
|
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937146361
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-029-004/3092
(JAKH)
|
3504001000NRG24010320240208184
|
01/03/2024
|
MANOHAR DAS
|
3504001WL030603
|
MANOHAR DAS
|
246401
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937146359
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100740
|
100740
|
|
|
|
|
|
|
|