|
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-04-001-039-004/14566
(DAMDAMA)
|
3504001000NRG24100220240181938
|
10/02/2024
|
SHANTI DEVI
|
3504001WL027139
|
SHANTI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461422
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-039-004/15011
(DAMDAMA)
|
3504001000NRG24100220240181940
|
10/02/2024
|
SARITA DEVI
|
3504001WL027139
|
SARITA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461423
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-039-004/15012
(DAMDAMA)
|
3504001000NRG24100220240181941
|
10/02/2024
|
KAMLA DEVI
|
3504001WL027139
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461425
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-039-004/4147
(DAMDAMA)
|
3504001000NRG24100220240181942
|
10/02/2024
|
CHETA DEVI
|
3504001WL027139
|
CHETA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461424
|
|
Mrs. CHAITA DEVI W/O Mr ASHAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-039-004/4265
(DAMDAMA)
|
3504001000NRG24100220240181946
|
10/02/2024
|
MEENA DEVI
|
3504001WL027139
|
MEENA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461426
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-039-004/4272
(DAMDAMA)
|
3504001000NRG24100220240181948
|
10/02/2024
|
SARWA DEVI
|
3504001WL027139
|
SARWA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461427
|
|
Mrs. SARVA DEVI W/O Mr SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-062-001/15106
(DUVA)
|
3504001000NRG24100220240181956
|
10/02/2024
|
Binita Devi
|
3504001WL027142
|
Binita Devi
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146461428
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-019-001/1884-B
(KANKHUL MALLA)
|
3504001000NRG24100220240181963
|
10/02/2024
|
MOHAN SINGH
|
3504001WL027145
|
MOHAN SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461447
|
|
MOHAN SINGH SO BUDVI SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-021-003/2060
(GHATODA)
|
3504001000NRG24100220240181959
|
10/02/2024
|
Rajender singgh
|
3504001WL027143
|
Rajender singgh
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461416
|
|
RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-087-005/14709
(GANOLI)
|
3504001000NRG24100220240181954
|
10/02/2024
|
jagdish singh
|
3504001WL027141
|
jagdish singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461420
|
|
MR JAGDISH SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-087-005/14709
(GANOLI)
|
3504001000NRG24100220240181955
|
10/02/2024
|
Kavita devi
|
3504001WL027141
|
Kavita devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461434
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-021-003/14333
(GHATODA)
|
3504001000NRG24100220240181957
|
10/02/2024
|
Sushila
|
3504001WL027143
|
Sushila
|
00415
|
SBIN0005478
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461430
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-070-001/15123
(CHATOLI)
|
3504001000NRG24100220240181917
|
10/02/2024
|
VIKRAM SINGH
|
3504001WL027137
|
VIKRAM SINGH
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146461429
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-070-001/7118-B
(CHATOLI)
|
3504001000NRG24100220240181918
|
10/02/2024
|
Sarita Devi
|
3504001WL027137
|
Sarita Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461418
|
|
SARITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-070-001/7155
(CHATOLI)
|
3504001000NRG24100220240181919
|
10/02/2024
|
Ram Singh
|
3504001WL027137
|
Ram Singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461417
|
|
RAMSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-059-001/6126
(UMTTA)
|
3504001000NRG24100220240181975
|
10/02/2024
|
ANSUYA PRASAD
|
3504001WL027150
|
ANSUYA PRASAD
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146461431
|
|
MR ANUSUYA PRASAD DIMRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-087-005/8919
(GANOLI)
|
3504001000NRG24100220240181951
|
10/02/2024
|
DEVENDRA SINGH
|
3504001WL027140
|
DEVENDRA SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461419
|
|
MR DAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-087-005/8919
(GANOLI)
|
3504001000NRG24100220240181952
|
10/02/2024
|
DEVESHWARI DEVI
|
3504001WL027140
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461432
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-087-005/8919
(GANOLI)
|
3504001000NRG24100220240181953
|
10/02/2024
|
MAGAN SINGH
|
3504001WL027140
|
MAGAN SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146461421
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-085-002/14828
(KOTI)
|
3504001000NRG24100220240181922
|
10/02/2024
|
PRAKASH LAL
|
3504001WL027138
|
PRAKASH LAL
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461433
|
|
PRAKASH LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-021-003/14331
(GHATODA)
|
3504001000NRG24100220240181960
|
10/02/2024
|
KUNDAN SINGH
|
3504001WL027144
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461440
|
|
KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-021-003/2054
(GHATODA)
|
3504001000NRG24100220240181961
|
10/02/2024
|
NANDAN SINGH
|
3504001WL027144
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461441
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-021-003/2060
(GHATODA)
|
3504001000NRG24100220240181958
|
10/02/2024
|
SUNITA DEVI
|
3504001WL027143
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461436
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-021-003/2063-B
(GHATODA)
|
3504001000NRG24100220240181962
|
10/02/2024
|
LAXMAN SINGH
|
3504001WL027144
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461442
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-031-001/3334
(BOUNLA)
|
3504001000NRG24100220240181976
|
10/02/2024
|
KAMAL SINGH
|
3504001WL027151
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461468
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-039-001/4267
(DAMDAMA)
|
3504001000NRG24100220240181937
|
10/02/2024
|
KAMLA DEVI
|
3504001WL027139
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461463
|
|
Mrs. KAMLA DEVI WO PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-039-004/15010
(DAMDAMA)
|
3504001000NRG24100220240181939
|
10/02/2024
|
PAVITRA DEVI
|
3504001WL027139
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461464
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-039-004/4148
(DAMDAMA)
|
3504001000NRG24100220240181943
|
10/02/2024
|
PREM SINGH
|
3504001WL027139
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461465
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-039-004/4245
(DAMDAMA)
|
3504001000NRG24100220240181944
|
10/02/2024
|
MURLI SINGH
|
3504001WL027139
|
MURLI SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461453
|
|
Mr. MURLI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-039-004/4257-B
(DAMDAMA)
|
3504001000NRG24100220240181945
|
10/02/2024
|
KUNDAN SINGH
|
3504001WL027139
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461474
|
|
KUNDANSINGHSODHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-039-004/4265-B
(DAMDAMA)
|
3504001000NRG24100220240181947
|
10/02/2024
|
VISHRAM SINGH
|
3504001WL027139
|
VISHRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461454
|
|
Mr. BISHRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-039-004/4272
(DAMDAMA)
|
3504001000NRG24100220240181949
|
10/02/2024
|
SARITA DEVI
|
3504001WL027139
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461475
|
|
Miss. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-039-004/4488
(DAMDAMA)
|
3504001000NRG24100220240181950
|
10/02/2024
|
SHIV RAJ SINGH
|
3504001WL027139
|
SHIV RAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461467
|
|
Mr. SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-074-001/14841
(SEERI)
|
3504001000NRG24100220240181965
|
10/02/2024
|
NEELAM DEVI
|
3504001WL027146
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461459
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-074-001/14842
(SEERI)
|
3504001000NRG24100220240181966
|
10/02/2024
|
RAJNI DEVI
|
3504001WL027146
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461469
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-074-001/7557
(SEERI)
|
3504001000NRG24100220240181968
|
10/02/2024
|
MANDODHRI DEVI
|
3504001WL027147
|
MANDODHRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461435
|
|
Mrs. MANDODARI DEVI W/O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-074-001/7565
(SEERI)
|
3504001000NRG24100220240181969
|
10/02/2024
|
MAHIPAL SINGH
|
3504001WL027147
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461444
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-074-001/7586-A
(SEERI)
|
3504001000NRG24100220240181967
|
10/02/2024
|
REKHA DEVI
|
3504001WL027146
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146461443
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-074-001/7589
(SEERI)
|
3504001000NRG24100220240181970
|
10/02/2024
|
MANJU DEVI
|
3504001WL027147
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2146461445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KARNAPRAYAG
|
UT-04-001-085-002/14816
(KOTI)
|
3504001000NRG24100220240181920
|
10/02/2024
|
BABITA DEVI
|
3504001WL027138
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461461
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-085-002/14821
(KOTI)
|
3504001000NRG24100220240181921
|
10/02/2024
|
KAMLA DEVI
|
3504001WL027138
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461437
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-085-002/14833
(KOTI)
|
3504001000NRG24100220240181923
|
10/02/2024
|
ASHOK KUMAR
|
3504001WL027138
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461472
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-085-002/14838
(KOTI)
|
3504001000NRG24100220240181924
|
10/02/2024
|
DEEPAK LAL
|
3504001WL027138
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461471
|
|
Mr. DEEPAK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-085-002/14840
(KOTI)
|
3504001000NRG24100220240181925
|
10/02/2024
|
Praveen Kumar
|
3504001WL027138
|
Praveen Kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461470
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-085-002/8634
(KOTI)
|
3504001000NRG24100220240181926
|
10/02/2024
|
RAJESHWARI DEVI
|
3504001WL027138
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461438
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-085-002/8647
(KOTI)
|
3504001000NRG24100220240181927
|
10/02/2024
|
ANOTRA DEVI
|
3504001WL027138
|
ANOTRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461457
|
|
Mrs. ANOTRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-085-002/8648
(KOTI)
|
3504001000NRG24100220240181928
|
10/02/2024
|
NAUMI DEVI
|
3504001WL027138
|
NAUMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461466
|
|
Mrs. NAUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-085-002/8649
(KOTI)
|
3504001000NRG24100220240181929
|
10/02/2024
|
SANWALI DEVI
|
3504001WL027138
|
SANWALI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461448
|
|
Mrs. SABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-085-002/8652
(KOTI)
|
3504001000NRG24100220240181930
|
10/02/2024
|
DEEPAK LAL
|
3504001WL027138
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461455
|
|
Mr. DEEPAK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-085-002/8662
(KOTI)
|
3504001000NRG24100220240181931
|
10/02/2024
|
DARSHANI DEVI
|
3504001WL027138
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461456
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-085-002/8685
(KOTI)
|
3504001000NRG24100220240181932
|
10/02/2024
|
BHARTI LAL
|
3504001WL027138
|
BHARTI LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461439
|
|
Mr. BHARATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-085-002/8685-B
(KOTI)
|
3504001000NRG24100220240181933
|
10/02/2024
|
HIKMATI LAL
|
3504001WL027138
|
HIKMATI LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461446
|
|
Mr. HIKMATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-085-002/8695-B
(KOTI)
|
3504001000NRG24100220240181934
|
10/02/2024
|
SURENDRA LAL
|
3504001WL027138
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461449
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-085-002/8705
(KOTI)
|
3504001000NRG24100220240181935
|
10/02/2024
|
ROSHAN LAL
|
3504001WL027138
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461450
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-085-002/8721
(KOTI)
|
3504001000NRG24100220240181936
|
10/02/2024
|
USHA DEVI
|
3504001WL027138
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461458
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-093-003/14191
(SIRAN)
|
3504001000NRG24100220240181972
|
10/02/2024
|
REKHA DEVI
|
3504001WL027148
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461451
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-093-003/14191
(SIRAN)
|
3504001000NRG24100220240181971
|
10/02/2024
|
VINOD SINGH
|
3504001WL027148
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146461460
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-093-003/9684
(SIRAN)
|
3504001000NRG24100220240181973
|
10/02/2024
|
JASHDEV SINGH
|
3504001WL027149
|
JASHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461452
|
|
Mr. JASDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-093-003/9684
(SIRAN)
|
3504001000NRG24100220240181974
|
10/02/2024
|
VINITA DEVI
|
3504001WL027149
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146461462
|
|
MR VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77510
|
77510
|
|
|
|
|
|
|
|
|
60
|
KARNAPRAYAG
|
UT-04-001-019-001/1884-B
(KANKHUL MALLA)
|
3504001000NRG24100220240181964
|
10/02/2024
|
Bhaga Devi
|
3504001WL027145
|
Bhaga Devi
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146461473
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116150
|
116150
|
|
|
|
|
|
|
|