|
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-04-001-039-004/15003
(DAMDAMA)
|
3504001000NRG24180320240227679
|
18/03/2024
|
vimla devi
|
3504001WL033298
|
vimla devi
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896242
|
|
Mrs. VIMLA DEVI W/O Mr RAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-077-002/7770-B
(BARTOLI)
|
3504001000NRG24180320240227635
|
18/03/2024
|
NARAYAN SINGH
|
3504001WL033289
|
NARAYAN SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896245
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-051-002/5288
(SAME)
|
3504001000NRG24180320240227732
|
18/03/2024
|
VIMLA DEVI
|
3504001WL033309
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896268
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-065-002/6756
(NAKOT)
|
3504001000NRG24180320240227706
|
18/03/2024
|
LAXMI DEVI
|
3504001WL033302
|
LAXMI DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3117896215
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-083-001/8437
(BANSOLI)
|
3504001000NRG24180320240227633
|
18/03/2024
|
MAHIPAL SINGH
|
3504001WL033288
|
MAHIPAL SINGH
|
00177
|
IOBA0002529
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896251
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-083-001/8437
(BANSOLI)
|
3504001000NRG24180320240227634
|
18/03/2024
|
USHA DEVI
|
3504001WL033288
|
USHA DEVI
|
00177
|
IOBA0002529
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3117896250
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-065-002/11294
(NAKOT)
|
3504001000NRG24180320240227704
|
18/03/2024
|
SUDHA DEVI
|
3504001WL033302
|
SUDHA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3117896264
|
|
SUDHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-065-002/11322-B
(NAKOT)
|
3504001000NRG24180320240227709
|
18/03/2024
|
DEEPAK KUMAR
|
3504001WL033304
|
DEEPAK KUMAR
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896266
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-065-002/6710-B
(NAKOT)
|
3504001000NRG24180320240227703
|
18/03/2024
|
DEEPA DEVI
|
3504001WL033301
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896260
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-065-002/6710-B
(NAKOT)
|
3504001000NRG24180320240227702
|
18/03/2024
|
mukesh kumar
|
3504001WL033301
|
mukesh kumar
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896262
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-065-002/6727
(NAKOT)
|
3504001000NRG24180320240227805
|
18/03/2024
|
DEVENDRA PRASAD
|
3504001WL033324
|
DEVENDRA PRASAD
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896265
|
|
DEVENDRA PRASAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-065-002/6750
(NAKOT)
|
3504001000NRG24180320240227705
|
18/03/2024
|
BHAVANI DEVI
|
3504001WL033302
|
BHAVANI DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896263
|
|
BHAVANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-065-003/6706
(NAKOT)
|
3504001000NRG24180320240227711
|
18/03/2024
|
PHSHPA DEVI
|
3504001WL033305
|
PHSHPA DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896261
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-032-001/15076
(JHIRKOTI)
|
3504001000NRG24180320240227797
|
18/03/2024
|
Rajneesh prasad
|
3504001WL033320
|
Rajneesh prasad
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896227
|
|
RAJNEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-069-001/14607
(BASKWALI)
|
3504001000NRG24180320240227636
|
18/03/2024
|
HARENDRA SINGH CHAUHAN
|
3504001WL033290
|
HARENDRA SINGH CHAUHAN
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896271
|
|
HARENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-091-001/17745
(KANDARA)
|
3504001000NRG24180320240227800
|
18/03/2024
|
shanti devi
|
3504001WL033321
|
shanti devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896236
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-032-001/15076
(JHIRKOTI)
|
3504001000NRG24180320240227796
|
18/03/2024
|
Beena devi
|
3504001WL033320
|
Beena devi
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896234
|
|
BEENA D/O CHANDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-065-003/15140
(NAKOT)
|
3504001000NRG24180320240227707
|
18/03/2024
|
Kavita Devi
|
3504001WL033303
|
Kavita Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896239
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-065-003/6704
(NAKOT)
|
3504001000NRG24180320240227708
|
18/03/2024
|
Mukesh Rawat
|
3504001WL033303
|
Mukesh Rawat
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896244
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-065-003/6706
(NAKOT)
|
3504001000NRG24180320240227710
|
18/03/2024
|
KHIM SINGH RAWAT
|
3504001WL033305
|
KHIM SINGH RAWAT
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896258
|
|
KHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-091-001/9539
(KANDARA)
|
3504001000NRG24180320240227665
|
18/03/2024
|
yaswant singh
|
3504001WL033295
|
yaswant singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896218
|
|
MR YASHWANT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-024-003/11680-A
(NAINI)
|
3504001000NRG24180320240227690
|
18/03/2024
|
Sulochna Devi
|
3504001WL033300
|
Sulochna Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896272
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-024-003/15133
(NAINI)
|
3504001000NRG24180320240227691
|
18/03/2024
|
Binita Devi
|
3504001WL033300
|
Binita Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896214
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-024-003/15136
(NAINI)
|
3504001000NRG24180320240227692
|
18/03/2024
|
ARCHNA DEVI
|
3504001WL033300
|
ARCHNA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896247
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-024-003/15142
(NAINI)
|
3504001000NRG24180320240227693
|
18/03/2024
|
SUSHMA DEVI
|
3504001WL033300
|
SUSHMA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896216
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-024-003/15150
(NAINI)
|
3504001000NRG24180320240227694
|
18/03/2024
|
LAXMI DEVI
|
3504001WL033300
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896220
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-024-003/15152
(NAINI)
|
3504001000NRG24180320240227695
|
18/03/2024
|
SARITA DEVI
|
3504001WL033300
|
SARITA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896217
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-024-003/15157
(NAINI)
|
3504001000NRG24180320240227696
|
18/03/2024
|
Sobha Devi
|
3504001WL033300
|
Sobha Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896226
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-024-003/2267
(NAINI)
|
3504001000NRG24180320240227697
|
18/03/2024
|
LAXMI DEVI
|
3504001WL033300
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117896253
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-024-003/2268
(NAINI)
|
3504001000NRG24180320240227698
|
18/03/2024
|
GOPAL SINGH
|
3504001WL033300
|
GOPAL SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896254
|
|
GOPALSINGHNEGISOCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-024-003/2295
(NAINI)
|
3504001000NRG24180320240227699
|
18/03/2024
|
SANJAY KUMAR
|
3504001WL033300
|
SANJAY KUMAR
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896252
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-024-003/2311
(NAINI)
|
3504001000NRG24180320240227700
|
18/03/2024
|
manoj singh
|
3504001WL033300
|
manoj singh
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117896243
|
|
MANOJKUMARSINGHSOSHYAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-024-003/2367
(NAINI)
|
3504001000NRG24180320240227701
|
18/03/2024
|
KAVITA DEVI
|
3504001WL033300
|
KAVITA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117896238
|
|
MISS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-042-005/14240
(KANOTH)
|
3504001000NRG24180320240227666
|
18/03/2024
|
RAJNI DEVI
|
3504001WL033296
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896221
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-051-002/11100
(SAME)
|
3504001000NRG24180320240227729
|
18/03/2024
|
SATISH SINGH
|
3504001WL033309
|
SATISH SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117896255
|
|
SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-051-002/5257
(SAME)
|
3504001000NRG24180320240227731
|
18/03/2024
|
sushama
|
3504001WL033309
|
sushama
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896225
|
|
MR SUSHAMA SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-014-003/1301
(SILANGI)
|
3504001000NRG24180320240227804
|
18/03/2024
|
DINESH SINGH
|
3504001WL033323
|
DINESH SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896248
|
|
MR DINESH SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-014-003/1352
(SILANGI)
|
3504001000NRG24180320240227803
|
18/03/2024
|
DEVESHWARI DEVI
|
3504001WL033322
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896273
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-014-003/1352
(SILANGI)
|
3504001000NRG24180320240227802
|
18/03/2024
|
MAHIPAL SINGH
|
3504001WL033322
|
MAHIPAL SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896249
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-014-003/1353
(SILANGI)
|
3504001000NRG24180320240227742
|
18/03/2024
|
PREMA DEVI
|
3504001WL033312
|
PREMA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896246
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-014-003/1353
(SILANGI)
|
3504001000NRG24180320240227741
|
18/03/2024
|
VIRENDRA SINGH
|
3504001WL033312
|
VIRENDRA SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117896256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-087-005/8918
(GANOLI)
|
3504001000NRG24180320240227663
|
18/03/2024
|
BAG SINGH
|
3504001WL033294
|
BAG SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896257
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-051-002/15141
(SAME)
|
3504001000NRG24180320240227730
|
18/03/2024
|
Guddi devi
|
3504001WL033309
|
Guddi devi
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896241
|
|
MRS GIDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-051-002/5304
(SAME)
|
3504001000NRG24180320240227733
|
18/03/2024
|
abhishekh semwal
|
3504001WL033309
|
abhishekh semwal
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896224
|
|
ABHISHEK SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-051-002/5304-A
(SAME)
|
3504001000NRG24180320240227734
|
18/03/2024
|
BEENA DEVI
|
3504001WL033309
|
BEENA DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117896240
|
|
BINADEVIWOBHAGAVATIPRSAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-069-001/7024
(BASKWALI)
|
3504001000NRG24180320240227638
|
18/03/2024
|
DEVENDRA SINGH
|
3504001WL033290
|
DEVENDRA SINGH
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896223
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-069-001/7024
(BASKWALI)
|
3504001000NRG24180320240227639
|
18/03/2024
|
SAVITRI DEVI CHAUHAN
|
3504001WL033290
|
SAVITRI DEVI CHAUHAN
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896222
|
|
MRS SAVITRI DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-090-001/15116
(DHARKOAT)
|
3504001000NRG24180320240227651
|
18/03/2024
|
Chandra singh
|
3504001WL033292
|
Chandra singh
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117896228
|
|
MR CHANDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-090-001/9362
(DHARKOAT)
|
3504001000NRG24180320240227652
|
18/03/2024
|
Harish
|
3504001WL033292
|
Harish
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117896219
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-032-001/15041
(JHIRKOTI)
|
3504001000NRG24180320240227795
|
18/03/2024
|
Surendra singh
|
3504001WL033320
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896233
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-032-001/3429
(JHIRKOTI)
|
3504001000NRG24180320240227798
|
18/03/2024
|
SATESWARI DEVI
|
3504001WL033320
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896232
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-032-001/3429
(JHIRKOTI)
|
3504001000NRG24180320240227799
|
18/03/2024
|
SHAILENDER SINGH NEGI
|
3504001WL033320
|
SHAILENDER SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117896274
|
|
Mr. SHAILENDER SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-036-001/14289
(SERAGAD)
|
3504001000NRG24180320240227735
|
18/03/2024
|
RUDRA DEVI
|
3504001WL033310
|
RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896269
|
|
Mrs. RUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-036-001/3882
(SERAGAD)
|
3504001000NRG24180320240227736
|
18/03/2024
|
VIDHYA DEVI
|
3504001WL033310
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117896270
|
|
VIDYADEVIWOGOPALDATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-037-003/14220
(SUNAI)
|
3504001000NRG24180320240227794
|
18/03/2024
|
Mahendra singh
|
3504001WL033319
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896231
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-037-003/14220
(SUNAI)
|
3504001000NRG24180320240227793
|
18/03/2024
|
Nomi Devi
|
3504001WL033319
|
Nomi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896237
|
|
Mrs. NAUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-091-001/17745
(KANDARA)
|
3504001000NRG24180320240227801
|
18/03/2024
|
Rahul Singh Bhandari
|
3504001WL033321
|
Rahul Singh Bhandari
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896230
|
|
MR RAHUL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-091-001/9539
(KANDARA)
|
3504001000NRG24180320240227664
|
18/03/2024
|
Dalbeer Lal
|
3504001WL033295
|
Dalbeer Lal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896267
|
|
DALVEERSINGHSOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
59
|
KARNAPRAYAG
|
UT-04-001-069-001/6988
(BASKWALI)
|
3504001000NRG24180320240227637
|
18/03/2024
|
Narendra Singh
|
3504001WL033290
|
Narendra Singh
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896235
|
|
NARDEV SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-069-001/7043
(BASKWALI)
|
3504001000NRG24180320240227640
|
18/03/2024
|
Deveshwari Devi
|
3504001WL033290
|
Deveshwari Devi
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896229
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-071-002/7163
(NAUSARI-BARMOLI)
|
3504001000NRG24180320240227712
|
18/03/2024
|
LOKESHWAR PARSAD
|
3504001WL033306
|
LOKESHWAR PARSAD
|
246401
|
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3117896259
|
|
LOKESHWAR P THAPLIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137080
|
137080
|
|
|
|
|
|
|
|