|
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-04-001-006-001/14826
(GHENTHI)
|
3504001000NRG24190320240228447
|
19/03/2024
|
TANUJA DEVi
|
3504001WL033449
|
TANUJA DEVi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897898
|
|
Mrs. TANUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/420
(GHENTHI)
|
3504001000NRG24190320240228448
|
19/03/2024
|
SAROJANI DEVI
|
3504001WL033449
|
SAROJANI DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117897925
|
|
SAROJ DEVI W/O MAHENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-002/15182
(GHENTHI)
|
3504001000NRG24190320240228449
|
19/03/2024
|
Varsha
|
3504001WL033449
|
Varsha
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897892
|
|
MISS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-002/432
(GHENTHI)
|
3504001000NRG24190320240228445
|
19/03/2024
|
LEELA DEVI
|
3504001WL033448
|
LEELA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897900
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-002/490
(GHENTHI)
|
3504001000NRG24190320240228446
|
19/03/2024
|
Sangeeta Devi
|
3504001WL033448
|
Sangeeta Devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897906
|
|
SANGEETADEVIWOKULDEEPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-062-001/15091
(DUVA)
|
3504001000NRG24190320240228436
|
19/03/2024
|
HEMANTI DEVI
|
3504001WL033445
|
HEMANTI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897905
|
|
HEMANTI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-062-001/15098
(DUVA)
|
3504001000NRG24190320240228480
|
19/03/2024
|
Asha Devi
|
3504001WL033466
|
Asha Devi
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897887
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-062-001/15099
(DUVA)
|
3504001000NRG24190320240228437
|
19/03/2024
|
LAXMI DEVI
|
3504001WL033445
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897889
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-062-001/6302
(DUVA)
|
3504001000NRG24190320240228438
|
19/03/2024
|
VIPDA DEVI
|
3504001WL033445
|
VIPDA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897878
|
|
Mrs. VIPATTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-062-001/6361-B
(DUVA)
|
3504001000NRG24190320240228441
|
19/03/2024
|
jaybeer singh
|
3504001WL033446
|
jaybeer singh
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897923
|
|
Mr. JAIVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-062-001/6361-B
(DUVA)
|
3504001000NRG24190320240228440
|
19/03/2024
|
VINITA DEVI
|
3504001WL033446
|
VINITA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897924
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-062-001/6416
(DUVA)
|
3504001000NRG24190320240228481
|
19/03/2024
|
RAJNI DEVI
|
3504001WL033466
|
RAJNI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897922
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-072-006/7334
(SUNAK)
|
3504001000NRG24190320240228476
|
19/03/2024
|
SATPAL SINGH
|
3504001WL033463
|
SATPAL SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897907
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-072-006/7334
(SUNAK)
|
3504001000NRG24190320240228475
|
19/03/2024
|
SUNITA DEVI
|
3504001WL033463
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897877
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-086-001/14775
(JASYARA)
|
3504001000NRG24190320240228483
|
19/03/2024
|
Harendra Singh
|
3504001WL033468
|
Harendra Singh
|
00177
|
IOBA0002529
|
3220
|
3220
|
Processed
|
20/04/2024
|
|
3117897874
|
|
HARENDER SINGH PUNDIR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-094-002/10167
(DIMMAR)
|
3504001000NRG24190320240228433
|
19/03/2024
|
ARVIND KUMAR
|
3504001WL033443
|
ARVIND KUMAR
|
00177
|
IOBA0002529
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897875
|
|
ARVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-094-002/14176
(DIMMAR)
|
3504001000NRG24190320240228429
|
19/03/2024
|
RAKESH SINGH
|
3504001WL033441
|
RAKESH SINGH
|
00177
|
IOBA0002529
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3117897926
|
|
RAKESH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-009-001/748
(AND)
|
3504001000NRG24190320240228417
|
19/03/2024
|
HEMWANTI DEVI
|
3504001WL033434
|
HEMWANTI DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897868
|
|
HEMANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-009-001/778
(AND)
|
3504001000NRG24190320240228419
|
19/03/2024
|
SAKUNTALA DEVI
|
3504001WL033435
|
SAKUNTALA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897867
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-A
(DIYAR KOT)
|
3504001000NRG24190320240228434
|
19/03/2024
|
ANAND SINGH
|
3504001WL033444
|
ANAND SINGH
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897916
|
|
ANAND SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-A
(DIYAR KOT)
|
3504001000NRG24190320240228435
|
19/03/2024
|
SAVITRI DEVI
|
3504001WL033444
|
SAVITRI DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897927
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-009-001/14755
(AND)
|
3504001000NRG24190320240228415
|
19/03/2024
|
LAKHAPAT SINGH
|
3504001WL033434
|
LAKHAPAT SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897893
|
|
LAKHPAT SINGH S/O AMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-001-001/97
(RATURA)
|
3504001000NRG24190320240228478
|
19/03/2024
|
Dinesh Chandra
|
3504001WL033464
|
Dinesh Chandra
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897914
|
|
MR DINESH KUMAR KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-009-001/748
(AND)
|
3504001000NRG24190320240228416
|
19/03/2024
|
KULDEP SINGH
|
3504001WL033434
|
KULDEP SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897915
|
|
KULDEEP SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-009-001/778
(AND)
|
3504001000NRG24190320240228418
|
19/03/2024
|
HAYAT SINGH BISHT
|
3504001WL033435
|
HAYAT SINGH BISHT
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897899
|
|
MR HAYAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-023-001/15087
(BANGANW)
|
3504001000NRG24190320240228420
|
19/03/2024
|
Sohan singh kunwar
|
3504001WL033436
|
Sohan singh kunwar
|
00415
|
SBIN0002385
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117897913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-044-002/4685
(KANKHUL TALA)
|
3504001000NRG24190320240228461
|
19/03/2024
|
JAGDISH LAL
|
3504001WL033456
|
JAGDISH LAL
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897902
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-071-002/15146
(NAUSARI-BARMOLI)
|
3504001000NRG24190320240228468
|
19/03/2024
|
Sunita Devi
|
3504001WL033460
|
Sunita Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897886
|
|
Miss. KM SUNITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-071-002/15147
(NAUSARI-BARMOLI)
|
3504001000NRG24190320240228467
|
19/03/2024
|
Babita Devi
|
3504001WL033459
|
Babita Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897890
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-086-001/14790
(JASYARA)
|
3504001000NRG24190320240228458
|
19/03/2024
|
Bharati
|
3504001WL033454
|
Bharati
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897888
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-086-001/14797
(JASYARA)
|
3504001000NRG24190320240228455
|
19/03/2024
|
BHGAT DARSHAN
|
3504001WL033452
|
BHGAT DARSHAN
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897879
|
|
MR BHAKTDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-086-001/14797
(JASYARA)
|
3504001000NRG24190320240228454
|
19/03/2024
|
Munni Devi
|
3504001WL033452
|
Munni Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897891
|
|
MUNNI D/O KHUSHAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-086-001/14799
(JASYARA)
|
3504001000NRG24190320240228457
|
19/03/2024
|
MAHAVEER SINGH
|
3504001WL033453
|
MAHAVEER SINGH
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897876
|
|
MAHABIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-086-001/14799
(JASYARA)
|
3504001000NRG24190320240228456
|
19/03/2024
|
Sanju Devi
|
3504001WL033453
|
Sanju Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897882
|
|
SANJUDEVIWOMAHAVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-086-001/8866
(JASYARA)
|
3504001000NRG24190320240228479
|
19/03/2024
|
Madhuli Devi
|
3504001WL033465
|
Madhuli Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897870
|
|
MADULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-086-001/8897
(JASYARA)
|
3504001000NRG24190320240228459
|
19/03/2024
|
Kamla Devi
|
3504001WL033454
|
Kamla Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897869
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-086-001/8900
(JASYARA)
|
3504001000NRG24190320240228460
|
19/03/2024
|
Rewti Devi
|
3504001WL033455
|
Rewti Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897871
|
|
REVATIDEVIWOPRVIDARA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-094-001/10007
(DIMMAR)
|
3504001000NRG24190320240228431
|
19/03/2024
|
Yogendra prasad dimri
|
3504001WL033442
|
Yogendra prasad dimri
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897912
|
|
YOGENDRAPRASADSODEVIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-094-002/10167
(DIMMAR)
|
3504001000NRG24190320240228432
|
19/03/2024
|
DHAN SINGH RAWAT
|
3504001WL033443
|
DHAN SINGH RAWAT
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117897880
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-094-002/14176
(DIMMAR)
|
3504001000NRG24190320240228430
|
19/03/2024
|
SUNEETA DEVI
|
3504001WL033441
|
SUNEETA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897903
|
|
MR SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-006-002/432
(GHENTHI)
|
3504001000NRG24190320240228444
|
19/03/2024
|
RAJKISHOR
|
3504001WL033448
|
RAJKISHOR
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897901
|
|
MR RAJKISHOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-062-001/6326
(DUVA)
|
3504001000NRG24190320240228439
|
19/03/2024
|
VIKASH SINGH
|
3504001WL033446
|
VIKASH SINGH
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897896
|
|
MR VIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-012-001/1047-B
(NOUTI)
|
3504001000NRG24190320240228474
|
19/03/2024
|
ANANDI DEVI
|
3504001WL033462
|
ANANDI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897911
|
|
ANANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-068-001/14339
(BHATOLI-2)
|
3504001000NRG24190320240228427
|
19/03/2024
|
Sarojani Devi
|
3504001WL033440
|
Sarojani Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897885
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-068-001/14721
(BHATOLI-2)
|
3504001000NRG24190320240228421
|
19/03/2024
|
kalpeshwari devi
|
3504001WL033437
|
kalpeshwari devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897872
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-068-001/14725
(BHATOLI-2)
|
3504001000NRG24190320240228423
|
19/03/2024
|
arjun singh
|
3504001WL033438
|
arjun singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897881
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-068-001/14726
(BHATOLI-2)
|
3504001000NRG24190320240228424
|
19/03/2024
|
manoj singh
|
3504001WL033438
|
manoj singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897908
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-068-001/14729
(BHATOLI-2)
|
3504001000NRG24190320240228422
|
19/03/2024
|
maheshwari devi
|
3504001WL033437
|
maheshwari devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897873
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-068-002/6808
(BHATOLI-2)
|
3504001000NRG24190320240228425
|
19/03/2024
|
SHYAM SINGH
|
3504001WL033439
|
SHYAM SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117897910
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-068-002/6923
(BHATOLI-2)
|
3504001000NRG24190320240228426
|
19/03/2024
|
RAMCHANDRA SING
|
3504001WL033439
|
RAMCHANDRA SING
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897883
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-087-006/9036
(GANOLI)
|
3504001000NRG24190320240228482
|
19/03/2024
|
RAMESH SINGH
|
3504001WL033467
|
RAMESH SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897884
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-001-001/20
(RATURA)
|
3504001000NRG24190320240228484
|
19/03/2024
|
ANIL KUMAR
|
3504001WL033469
|
ANIL KUMAR
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897897
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-068-002/6933
(BHATOLI-2)
|
3504001000NRG24190320240228428
|
19/03/2024
|
RAMA DEVI
|
3504001WL033440
|
RAMA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897909
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
54
|
KARNAPRAYAG
|
UT-04-001-001-001/97
(RATURA)
|
3504001000NRG24190320240228477
|
19/03/2024
|
NANDA DEVI
|
3504001WL033464
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897921
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-021-003/14332
(GHATODA)
|
3504001000NRG24190320240228442
|
19/03/2024
|
PAVITRA DEVI
|
3504001WL033447
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117897895
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-021-003/1963
(GHATODA)
|
3504001000NRG24190320240228443
|
19/03/2024
|
KUNKA DEVI
|
3504001WL033447
|
KUNKA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117897894
|
|
Mrs. KUNKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-086-001/14818
(JASYARA)
|
3504001000NRG24190320240228453
|
19/03/2024
|
Dheeraj Singh
|
3504001WL033451
|
Dheeraj Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897904
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-071-002/7217-A
(NAUSARI-BARMOLI)
|
3504001000NRG24190320240228462
|
19/03/2024
|
Sarita Devi
|
3504001WL033457
|
Sarita Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117897920
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-086-001/14803
(JASYARA)
|
3504001000NRG24190320240228451
|
19/03/2024
|
Dinesh Singh
|
3504001WL033450
|
Dinesh Singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897918
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-086-001/14803
(JASYARA)
|
3504001000NRG24190320240228450
|
19/03/2024
|
YASHODA DEVI
|
3504001WL033450
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897919
|
|
MISS YASYODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-086-001/14818
(JASYARA)
|
3504001000NRG24190320240228452
|
19/03/2024
|
Seema Devi
|
3504001WL033451
|
Seema Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117897917
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147200
|
147200
|
|
|
|
|
|
|
|