|
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-04-001-031-001/3335
(BOUNLA)
|
3504001000NRG23130320230163905
|
13/03/2023
|
RADHESHYAM
|
3504001WL021778
|
RADHESHYAM
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919111
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG23130320230163669
|
13/03/2023
|
DALEEP SINGH
|
3504001WL021747
|
DALEEP SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912919117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG23130320230163668
|
13/03/2023
|
RAJESHWARI DEVI
|
3504001WL021747
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919113
|
|
Mrs. RAJESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-093-003/9644
(SIRAN)
|
3504001000NRG23130320230163696
|
13/03/2023
|
SUNITA DEVI
|
3504001WL021751
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919112
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-093-003/9668
(SIRAN)
|
3504001000NRG23130320230163697
|
13/03/2023
|
Lalita
|
3504001WL021751
|
Lalita
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919114
|
|
Miss. LALITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-093-003/9685
(SIRAN)
|
3504001000NRG23130320230163699
|
13/03/2023
|
Prachi
|
3504001WL021751
|
Prachi
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919116
|
|
Mr. PRACHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-093-003/9715
(SIRAN)
|
3504001000NRG23130320230163674
|
13/03/2023
|
MEENA DEVI
|
3504001WL021747
|
MEENA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919115
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-051-002/5288
(SAME)
|
3504001000NRG23130320230163133
|
13/03/2023
|
VIMLA DEVI
|
3504001WL021680
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912919096
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-093-003/9744
(SIRAN)
|
3504001000NRG23130320230164252
|
13/03/2023
|
Sonam
|
3504001WL021809
|
Sonam
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919123
|
|
MRS SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-093-003/140109
(SIRAN)
|
3504001000NRG23130320230163691
|
13/03/2023
|
Manoj Singh
|
3504001WL021751
|
Manoj Singh
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919128
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-093-003/140115
(SIRAN)
|
3504001000NRG23130320230163635
|
13/03/2023
|
KRISHNA DEVI
|
3504001WL021743
|
KRISHNA DEVI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919126
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-093-003/9667
(SIRAN)
|
3504001000NRG23130320230163670
|
13/03/2023
|
RADHA DEVI
|
3504001WL021747
|
RADHA DEVI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919127
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-093-003/140120
(SIRAN)
|
3504001000NRG23130320230163663
|
13/03/2023
|
HEMWANT SINGH
|
3504001WL021747
|
HEMWANT SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919097
|
|
MR HEMWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-093-003/140141
(SIRAN)
|
3504001000NRG23130320230164246
|
13/03/2023
|
Rajeswari Devi
|
3504001WL021809
|
Rajeswari Devi
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919098
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-093-003/140142
(SIRAN)
|
3504001000NRG23130320230164247
|
13/03/2023
|
Usha Devi
|
3504001WL021809
|
Usha Devi
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919120
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-093-003/140144
(SIRAN)
|
3504001000NRG23130320230164250
|
13/03/2023
|
Ajay Singh
|
3504001WL021809
|
Ajay Singh
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919101
|
|
AJAY .
|
ICICI BANK LTD(508534)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-093-003/9710
(SIRAN)
|
3504001000NRG23130320230163673
|
13/03/2023
|
MEERA DEVI
|
3504001WL021747
|
MEERA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919119
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-031-001/15149
(BOUNLA)
|
3504001000NRG23130320230163903
|
13/03/2023
|
poonam devi
|
3504001WL021778
|
poonam devi
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919118
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-093-003/6447
(SIRAN)
|
3504001000NRG23130320230163666
|
13/03/2023
|
RUKMANI DEVI
|
3504001WL021747
|
RUKMANI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919103
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-093-003/9721-B
(SIRAN)
|
3504001000NRG23130320230163639
|
13/03/2023
|
GUDDI DEVI
|
3504001WL021743
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919106
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-045-001/14299
(TOP)
|
3504001000NRG23130320230162617
|
13/03/2023
|
SHUSHILA DEVI
|
3504001WL021629
|
SHUSHILA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919108
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-045-001/14797
(TOP)
|
3504001000NRG23130320230162618
|
13/03/2023
|
Yasoda devi
|
3504001WL021629
|
Yasoda devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919102
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-045-001/14823
(TOP)
|
3504001000NRG23130320230162619
|
13/03/2023
|
Bindeswari Devi
|
3504001WL021629
|
Bindeswari Devi
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919121
|
|
KUMARI VINDESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-051-002/5258-A
(SAME)
|
3504001000NRG23130320230163131
|
13/03/2023
|
ANITA DEVI
|
3504001WL021680
|
ANITA DEVI
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912919105
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-051-002/5258-A
(SAME)
|
3504001000NRG23130320230163132
|
13/03/2023
|
Deepti
|
3504001WL021680
|
Deepti
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912919104
|
|
MISS DEEPTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-051-002/5258-A
(SAME)
|
3504001000NRG23130320230163130
|
13/03/2023
|
MAHESHWAR PRASAD
|
3504001WL021680
|
MAHESHWAR PRASAD
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912919099
|
|
MAHESHWARPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-051-002/5314
(SAME)
|
3504001000NRG23130320230163135
|
13/03/2023
|
GIRISH CHANDRA
|
3504001WL021680
|
GIRISH CHANDRA
|
00415
|
SBIN0007411
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912919100
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-051-002/5238
(SAME)
|
3504001000NRG23130320230163129
|
13/03/2023
|
Jayanti Devi
|
3504001WL021680
|
Jayanti Devi
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912919122
|
|
JAYNTI NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-051-002/5285
(SAME)
|
3504001000NRG23130320230163128
|
13/03/2023
|
SUSHELA DEVI
|
3504001WL021679
|
SUSHELA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919109
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-051-002/5308
(SAME)
|
3504001000NRG23130320230163134
|
13/03/2023
|
CHAIT SINGH
|
3504001WL021680
|
CHAIT SINGH
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912919107
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-051-002/5331
(SAME)
|
3504001000NRG23130320230163136
|
13/03/2023
|
MUNNI DEVI
|
3504001WL021680
|
MUNNI DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912919110
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-093-003/140147
(SIRAN)
|
3504001000NRG23130320230163693
|
13/03/2023
|
POOJA
|
3504001WL021751
|
POOJA
|
00468
|
UBIN0560235
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919125
|
|
POOJA DO MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-031-001/3283
(BOUNLA)
|
3504001000NRG23130320230163904
|
13/03/2023
|
UMA DEVI
|
3504001WL021778
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919130
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-031-001/3320-B
(BOUNLA)
|
3504001000NRG23130320230163936
|
13/03/2023
|
GUDDI DEVI
|
3504001WL021782
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919136
|
|
MR PANKAJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-031-001/3334
(BOUNLA)
|
3504001000NRG23130320230163937
|
13/03/2023
|
KAMAL SINGH
|
3504001WL021782
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919135
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-031-001/3335
(BOUNLA)
|
3504001000NRG23130320230163906
|
13/03/2023
|
LAXMI DEVI
|
3504001WL021778
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919151
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-031-001/46
(BOUNLA)
|
3504001000NRG23130320230163907
|
13/03/2023
|
SHAKA DEVI
|
3504001WL021778
|
SHAKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919132
|
|
Mrs. SAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-093-003/104
(SIRAN)
|
3504001000NRG23130320230163689
|
13/03/2023
|
RAJENDRA SINGH
|
3504001WL021751
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919139
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-093-003/11222
(SIRAN)
|
3504001000NRG23130320230163690
|
13/03/2023
|
BHARAT
|
3504001WL021751
|
BHARAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919143
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-093-003/11228
(SIRAN)
|
3504001000NRG23130320230163633
|
13/03/2023
|
SUNITA DEVI
|
3504001WL021743
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919129
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-093-003/11233
(SIRAN)
|
3504001000NRG23130320230164245
|
13/03/2023
|
BERENDERA
|
3504001WL021809
|
BERENDERA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919131
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-093-003/140110
(SIRAN)
|
3504001000NRG23130320230163692
|
13/03/2023
|
NEELAM DEVI
|
3504001WL021751
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919148
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-093-003/140114
(SIRAN)
|
3504001000NRG23130320230163634
|
13/03/2023
|
URMILA DEVI
|
3504001WL021743
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919150
|
|
Miss. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-093-003/140143
(SIRAN)
|
3504001000NRG23130320230164248
|
13/03/2023
|
Kamla Devi
|
3504001WL021809
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919142
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-093-003/140144
(SIRAN)
|
3504001000NRG23130320230164249
|
13/03/2023
|
Kalawati Devi
|
3504001WL021809
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919153
|
|
MISS KUMARI KALAVATI KUMARI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-093-003/140149
(SIRAN)
|
3504001000NRG23130320230163694
|
13/03/2023
|
Sushila devi
|
3504001WL021751
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919137
|
|
SUSHILA DEVI WO KHUSHAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-093-003/14189
(SIRAN)
|
3504001000NRG23130320230163664
|
13/03/2023
|
DEEPAK RAWAT
|
3504001WL021747
|
DEEPAK RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919149
|
|
Mr. DEEPAK RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-093-003/240154
(SIRAN)
|
3504001000NRG23130320230163665
|
13/03/2023
|
Guddi Devi
|
3504001WL021747
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919152
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-093-003/48-A
(SIRAN)
|
3504001000NRG23130320230163636
|
13/03/2023
|
ASHOK SINGH
|
3504001WL021743
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919147
|
|
ASHOKSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-093-003/69
(SIRAN)
|
3504001000NRG23130320230163667
|
13/03/2023
|
Beena Devi
|
3504001WL021747
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919133
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-093-003/9644
(SIRAN)
|
3504001000NRG23130320230163695
|
13/03/2023
|
VIRENDRA SINGH
|
3504001WL021751
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919141
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-093-003/9662
(SIRAN)
|
3504001000NRG23130320230163637
|
13/03/2023
|
MAHESHWARI DEVI
|
3504001WL021743
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919138
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-093-003/9668
(SIRAN)
|
3504001000NRG23130320230163671
|
13/03/2023
|
VIJAYA DEVI
|
3504001WL021747
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919144
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-093-003/9683
(SIRAN)
|
3504001000NRG23130320230163638
|
13/03/2023
|
KASTURA DEVI
|
3504001WL021743
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919140
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-093-003/9685
(SIRAN)
|
3504001000NRG23130320230163698
|
13/03/2023
|
ANDEV SINGH
|
3504001WL021751
|
ANDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919145
|
|
Mr. ANUDEV .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-093-003/9710
(SIRAN)
|
3504001000NRG23130320230163672
|
13/03/2023
|
GODAMBARI DEVI
|
3504001WL021747
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912919146
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-093-003/9744
(SIRAN)
|
3504001000NRG23130320230164251
|
13/03/2023
|
PUSHKAR SINGH
|
3504001WL021809
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912919134
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-051-002/5285
(SAME)
|
3504001000NRG23130320230163127
|
13/03/2023
|
Anil Kumar
|
3504001WL021679
|
Anil Kumar
|
246001
|
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912919124
|
|
ANIL KUMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111186
|
111186
|
|
|
|
|
|
|
|