|
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-04-001-041-001/4350
(GAHNDIYAL)
|
3504001000NRG23200720220042871
|
20/07/2022
|
HIRA SINGH
|
3504001WL005737
|
HIRA SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369183
|
|
HIRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4339
(GAHNDIYAL)
|
3504001000NRG23200720220042861
|
20/07/2022
|
Rameshwari Devi
|
3504001WL005736
|
Rameshwari Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369218
|
|
RAMESHWARI W/O JASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-091-001/17714
(KANDARA)
|
3504001000NRG23200720220042824
|
20/07/2022
|
janki devi
|
3504001WL005732
|
janki devi
|
00354
|
PUNB0472600
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318369216
|
|
JANKHIDEVIWOMAKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-091-001/17714
(KANDARA)
|
3504001000NRG23200720220042825
|
20/07/2022
|
janki devi
|
3504001WL005732
|
janki devi
|
00354
|
PUNB0472600
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318369217
|
|
JANKHIDEVIWOMAKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-041-001/15148
(GAHNDIYAL)
|
3504001000NRG23200720220042867
|
20/07/2022
|
LAXMI DEVI
|
3504001WL005737
|
LAXMI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369191
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-041-001/4375
(GAHNDIYAL)
|
3504001000NRG23200720220042856
|
20/07/2022
|
PRADEEP SINGH
|
3504001WL005735
|
PRADEEP SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369233
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-067-002/23
(AERWADI)
|
3504001000NRG23200720220042768
|
20/07/2022
|
PARWATI DEVI
|
3504001WL005725
|
PARWATI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369200
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-067-002/6828-A
(AERWADI)
|
3504001000NRG23200720220042775
|
20/07/2022
|
KAMESHWARI DEVI
|
3504001WL005725
|
KAMESHWARI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369197
|
|
MRS KAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-067-002/6833
(AERWADI)
|
3504001000NRG23200720220042778
|
20/07/2022
|
Naumi Devi
|
3504001WL005725
|
Naumi Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369239
|
|
NOUMI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-067-002/6859
(AERWADI)
|
3504001000NRG23200720220042787
|
20/07/2022
|
VISHA DEVI
|
3504001WL005725
|
VISHA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369240
|
|
VISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-090-001/9340
(DHARKOAT)
|
3504001000NRG23200720220042863
|
20/07/2022
|
surneder singh
|
3504001WL005736
|
surneder singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369189
|
|
MR SURENDRA SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-090-001/9356
(DHARKOAT)
|
3504001000NRG23200720220042872
|
20/07/2022
|
Pushpa Devi
|
3504001WL005737
|
Pushpa Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369192
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-091-001/11301
(KANDARA)
|
3504001000NRG23200720220042811
|
20/07/2022
|
DEVENDRA SINGH
|
3504001WL005732
|
DEVENDRA SINGH
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
26/07/2022
|
|
3318369184
|
|
DEVENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-041-001/14707
(GAHNDIYAL)
|
3504001000NRG23200720220042866
|
20/07/2022
|
ARCHNA DEVI
|
3504001WL005737
|
ARCHNA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369194
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-058-001/5873
(BAINOLI)
|
3504001000NRG23200720220042788
|
20/07/2022
|
Bhagirathi Devi
|
3504001WL005726
|
Bhagirathi Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369237
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-058-001/5981
(BAINOLI)
|
3504001000NRG23200720220042798
|
20/07/2022
|
Makdu Lal
|
3504001WL005728
|
Makdu Lal
|
00415
|
SBIN0006778
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318369188
|
|
MAKDU LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-058-001/5982
(BAINOLI)
|
3504001000NRG23200720220042799
|
20/07/2022
|
Nirmala Devi
|
3504001WL005728
|
Nirmala Devi
|
00415
|
SBIN0006778
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318369190
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-058-001/5998
(BAINOLI)
|
3504001000NRG23200720220042800
|
20/07/2022
|
Baishaku Lal
|
3504001WL005728
|
Baishaku Lal
|
00415
|
SBIN0006778
|
3195
|
3195
|
Processed
|
26/07/2022
|
|
3318369235
|
|
BESAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-058-001/6006
(BAINOLI)
|
3504001000NRG23200720220042809
|
20/07/2022
|
MOHAN SINGH
|
3504001WL005731
|
MOHAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Rejected
|
26/07/2022
|
|
3318369186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-058-001/6017-B
(BAINOLI)
|
3504001000NRG23200720220042801
|
20/07/2022
|
ASHOK KUMAR
|
3504001WL005728
|
ASHOK KUMAR
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369199
|
|
ASHOK KUMAR
|
GENERAL POST OFFICE(607245)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-058-001/6039
(BAINOLI)
|
3504001000NRG23200720220042802
|
20/07/2022
|
Naumi Devi
|
3504001WL005728
|
Naumi Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369236
|
|
NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-058-001/6078
(BAINOLI)
|
3504001000NRG23200720220042804
|
20/07/2022
|
Suman Kumar
|
3504001WL005728
|
Suman Kumar
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369234
|
|
SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-063-001/6512
(DUNGARI JASPUR)
|
3504001000NRG23200720220042807
|
20/07/2022
|
RAMDEI DEVI
|
3504001WL005729
|
RAMDEI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369238
|
|
RAMDEIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-063-001/6512
(DUNGARI JASPUR)
|
3504001000NRG23200720220042806
|
20/07/2022
|
SAUNIYA LAL
|
3504001WL005729
|
SAUNIYA LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369185
|
|
MR SONIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-063-001/6518
(DUNGARI JASPUR)
|
3504001000NRG23200720220042808
|
20/07/2022
|
KAMESHWARI DEVI
|
3504001WL005730
|
KAMESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369187
|
|
KAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-023-001/14547
(BANGANW)
|
3504001000NRG23200720220042915
|
20/07/2022
|
PARMILA DEVI
|
3504001WL005755
|
PARMILA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369232
|
|
MRS PARMILA MINGWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-023-001/14547
(BANGANW)
|
3504001000NRG23200720220042914
|
20/07/2022
|
VIKARM SINGH
|
3504001WL005755
|
VIKARM SINGH
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369193
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-041-001/14571
(GAHNDIYAL)
|
3504001000NRG23200720220042853
|
20/07/2022
|
SARSWATI DEVI
|
3504001WL005734
|
SARSWATI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369204
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-041-001/4328
(GAHNDIYAL)
|
3504001000NRG23200720220042870
|
20/07/2022
|
MAHESHI DEVI
|
3504001WL005737
|
MAHESHI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369201
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-041-001/4329-B
(GAHNDIYAL)
|
3504001000NRG23200720220042874
|
20/07/2022
|
SAMA DEVI
|
3504001WL005738
|
SAMA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369202
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-041-001/4382-B
(GAHNDIYAL)
|
3504001000NRG23200720220042875
|
20/07/2022
|
sulochana devi
|
3504001WL005738
|
sulochana devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369207
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-067-002/11832
(AERWADI)
|
3504001000NRG23200720220042766
|
20/07/2022
|
LAXMI DEVI
|
3504001WL005725
|
LAXMI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369205
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-067-002/6813-B
(AERWADI)
|
3504001000NRG23200720220042769
|
20/07/2022
|
SARITA DEVI
|
3504001WL005725
|
SARITA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369198
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-067-002/6819
(AERWADI)
|
3504001000NRG23200720220042771
|
20/07/2022
|
CHAITU LAL
|
3504001WL005725
|
CHAITU LAL
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369214
|
|
MR CHAITU LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-067-002/6822
(AERWADI)
|
3504001000NRG23200720220042773
|
20/07/2022
|
RADHA DEVI
|
3504001WL005725
|
RADHA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369231
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-067-002/6825-B
(AERWADI)
|
3504001000NRG23200720220042774
|
20/07/2022
|
BICHCHHI DEVI
|
3504001WL005725
|
BICHCHHI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369203
|
|
MRS BICHCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-067-002/6829
(AERWADI)
|
3504001000NRG23200720220042776
|
20/07/2022
|
Savitri Devi
|
3504001WL005725
|
Savitri Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369196
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-067-002/6832
(AERWADI)
|
3504001000NRG23200720220042777
|
20/07/2022
|
maheswari devi
|
3504001WL005725
|
maheswari devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369211
|
|
MEAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-067-002/6838-A
(AERWADI)
|
3504001000NRG23200720220042780
|
20/07/2022
|
PAYRI DEVI
|
3504001WL005725
|
PAYRI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369195
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-067-002/6841-B
(AERWADI)
|
3504001000NRG23200720220042781
|
20/07/2022
|
MANJU DEVI
|
3504001WL005725
|
MANJU DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369206
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-067-002/6842
(AERWADI)
|
3504001000NRG23200720220042782
|
20/07/2022
|
SHASHI DEVI
|
3504001WL005725
|
SHASHI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369210
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-067-002/6852
(AERWADI)
|
3504001000NRG23200720220042784
|
20/07/2022
|
BAIJANTI DEVI
|
3504001WL005725
|
BAIJANTI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369212
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-067-002/6856
(AERWADI)
|
3504001000NRG23200720220042786
|
20/07/2022
|
SUMAN DEVI
|
3504001WL005725
|
SUMAN DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3318369208
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-090-001/9350-B
(DHARKOAT)
|
3504001000NRG23200720220042864
|
20/07/2022
|
MAHESHWARI DEVI
|
3504001WL005736
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369209
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-090-001/9369-B
(DHARKOAT)
|
3504001000NRG23200720220042865
|
20/07/2022
|
MANJU DEVI
|
3504001WL005736
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369213
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
46
|
KARNAPRAYAG
|
UT-04-001-023-001/2179
(BANGANW)
|
3504001000NRG23200720220042916
|
20/07/2022
|
DUJAN SINGH
|
3504001WL005756
|
DUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369215
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-064-001/6635
(CHULA)
|
3504001000NRG23200720220042925
|
20/07/2022
|
KALPESHWARI DEVI
|
3504001WL005761
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369221
|
|
SEPOY JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-085-002/8641
(KOTI)
|
3504001000NRG23200720220042939
|
20/07/2022
|
RAM LAL
|
3504001WL005765
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369219
|
|
Mr. RAM LAL AND BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-085-002/8655
(KOTI)
|
3504001000NRG23200720220042942
|
20/07/2022
|
JASPAL LAL
|
3504001WL005765
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369228
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-085-002/8670
(KOTI)
|
3504001000NRG23200720220042926
|
20/07/2022
|
RAJNI DEVI
|
3504001WL005762
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369223
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-085-002/8690
(KOTI)
|
3504001000NRG23200720220042927
|
20/07/2022
|
SHASHI DEVI
|
3504001WL005762
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369226
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-085-002/8695-B
(KOTI)
|
3504001000NRG23200720220042950
|
20/07/2022
|
SURENDRA LAL
|
3504001WL005767
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369224
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-085-002/8763
(KOTI)
|
3504001000NRG23200720220042928
|
20/07/2022
|
JANKI DEVI
|
3504001WL005762
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3318369227
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-088-004/11499
(BAGOLI)
|
3504001000NRG23200720220042912
|
20/07/2022
|
SHANTI DEVI
|
3504001WL005754
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369225
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-088-004/11507
(BAGOLI)
|
3504001000NRG23200720220042910
|
20/07/2022
|
MEGHA DEVI
|
3504001WL005753
|
MEGHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369222
|
|
Mrs. MEGHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-088-004/11653
(BAGOLI)
|
3504001000NRG23200720220042908
|
20/07/2022
|
MALKI DEVI
|
3504001WL005752
|
MALKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369230
|
|
Mrs. MALKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-088-004/15234
(BAGOLI)
|
3504001000NRG23200720220042913
|
20/07/2022
|
PRADEEP SINGH
|
3504001WL005754
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369220
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-088-004/9127
(BAGOLI)
|
3504001000NRG23200720220042909
|
20/07/2022
|
KHUSHAL SINGH
|
3504001WL005752
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3318369229
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128013
|
128013
|
|
|
|
|
|
|
|