|
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-04-001-055-002/5537-B
(KHARSAI)
|
3504001000NRG24040320240210590
|
04/03/2024
|
Anita devi
|
3504001WL030894
|
Anita devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044221947
|
|
Mr. KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-055-002/5537-B
(KHARSAI)
|
3504001000NRG24040320240210589
|
04/03/2024
|
KUWAR SINGH
|
3504001WL030894
|
KUWAR SINGH
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044221938
|
|
Mr. KUNWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-055-002/5540
(KHARSAI)
|
3504001000NRG24040320240210592
|
04/03/2024
|
Deweswari Devi
|
3504001WL030895
|
Deweswari Devi
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221962
|
|
Mrs. DEVESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-055-002/5540
(KHARSAI)
|
3504001000NRG24040320240210591
|
04/03/2024
|
VIRENDRA SINGH
|
3504001WL030895
|
VIRENDRA SINGH
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044221930
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-048-001/4932
(KHATYADI)
|
3504001000NRG24040320240210595
|
04/03/2024
|
LAXMI DEVI
|
3504001WL030896
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221907
|
|
LAXMIDEVINEGIWOKHUSHALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-065-002/6756
(NAKOT)
|
3504001000NRG24040320240210604
|
04/03/2024
|
LAXMI DEVI
|
3504001WL030900
|
LAXMI DEVI
|
00177
|
IOBA0002529
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221924
|
|
LAXMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-017-001/1567
(DIYAR KOT)
|
3504001000NRG24040320240210580
|
04/03/2024
|
DEVESHWARI DEVI
|
3504001WL030888
|
DEVESHWARI DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221916
|
|
DEVESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-A
(DIYAR KOT)
|
3504001000NRG24040320240210581
|
04/03/2024
|
ANAND SINGH
|
3504001WL030889
|
ANAND SINGH
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221918
|
|
ANAND SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-A
(DIYAR KOT)
|
3504001000NRG24040320240210582
|
04/03/2024
|
SAVITRI DEVI
|
3504001WL030889
|
SAVITRI DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221917
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-065-002/11294
(NAKOT)
|
3504001000NRG24040320240210602
|
04/03/2024
|
SUDHA DEVI
|
3504001WL030900
|
SUDHA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221911
|
|
SUDHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-065-002/11322-B
(NAKOT)
|
3504001000NRG24040320240210607
|
04/03/2024
|
DEEPAK KUMAR
|
3504001WL030902
|
DEEPAK KUMAR
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221910
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-065-002/15001
(NAKOT)
|
3504001000NRG24040320240210599
|
04/03/2024
|
Balbeer singh
|
3504001WL030898
|
Balbeer singh
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221909
|
|
BALBEER SINGH S/O DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-065-002/15001
(NAKOT)
|
3504001000NRG24040320240210598
|
04/03/2024
|
SEETA DEVI
|
3504001WL030898
|
SEETA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221915
|
|
SITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-065-002/6710-B
(NAKOT)
|
3504001000NRG24040320240210601
|
04/03/2024
|
DEEPA DEVI
|
3504001WL030899
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221914
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-065-002/6710-B
(NAKOT)
|
3504001000NRG24040320240210600
|
04/03/2024
|
mukesh kumar
|
3504001WL030899
|
mukesh kumar
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221913
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-065-002/6750
(NAKOT)
|
3504001000NRG24040320240210603
|
04/03/2024
|
BHAVANI DEVI
|
3504001WL030900
|
BHAVANI DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221912
|
|
BHAVANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-019-001/14780
(KANKHUL MALLA)
|
3504001000NRG24040320240210626
|
04/03/2024
|
Sarojini Devi
|
3504001WL030908
|
Sarojini Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221949
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-019-001/1776
(KANKHUL MALLA)
|
3504001000NRG24040320240210586
|
04/03/2024
|
PUSHKAR SINGH
|
3504001WL030892
|
PUSHKAR SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221950
|
|
PUSHKAR SINGH SO RAGHUNATH SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-019-001/1823
(KANKHUL MALLA)
|
3504001000NRG24040320240210625
|
04/03/2024
|
Paar Singh
|
3504001WL030907
|
Paar Singh
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221958
|
|
PAR SINGH SO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-019-001/1884-B
(KANKHUL MALLA)
|
3504001000NRG24040320240210584
|
04/03/2024
|
MOHAN SINGH
|
3504001WL030891
|
MOHAN SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221959
|
|
MOHAN SINGH SO BUDVI SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-041-001/4309
(GAHNDIYAL)
|
3504001000NRG24040320240210624
|
04/03/2024
|
RAJENDER SINGH
|
3504001WL030906
|
RAJENDER SINGH
|
00354
|
PUNB0472600
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221967
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-033-001/14212
(KIMOLI)
|
3504001000NRG24040320240210628
|
04/03/2024
|
SANTOSHI DEVI
|
3504001WL030910
|
SANTOSHI DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221961
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-033-001/151529
(KIMOLI)
|
3504001000NRG24040320240210629
|
04/03/2024
|
VINOD SINGH
|
3504001WL030910
|
VINOD SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221925
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-033-001/3482
(KIMOLI)
|
3504001000NRG24040320240210630
|
04/03/2024
|
MANOHAR SINGH
|
3504001WL030910
|
MANOHAR SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221933
|
|
Mr. MANOHAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-065-003/15140
(NAKOT)
|
3504001000NRG24040320240210605
|
04/03/2024
|
Kavita Devi
|
3504001WL030901
|
Kavita Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221946
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-065-003/6704
(NAKOT)
|
3504001000NRG24040320240210606
|
04/03/2024
|
Mukesh Rawat
|
3504001WL030901
|
Mukesh Rawat
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221931
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-069-001/6980
(BASKWALI)
|
3504001000NRG24040320240210572
|
04/03/2024
|
Kalam Singh
|
3504001WL030883
|
Kalam Singh
|
00415
|
SBIN0002385
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221928
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-012-001/1015
(NOUTI)
|
3504001000NRG24040320240210612
|
04/03/2024
|
rajeshwari devi
|
3504001WL030905
|
rajeshwari devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221960
|
|
SMT RAJE3SHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-012-001/1032
(NOUTI)
|
3504001000NRG24040320240210613
|
04/03/2024
|
Vinod Lal
|
3504001WL030905
|
Vinod Lal
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221923
|
|
VINOD LAL BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-012-001/11565
(NOUTI)
|
3504001000NRG24040320240210619
|
04/03/2024
|
RAJESHWARI DEVI
|
3504001WL030905
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221969
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-012-001/15144
(NOUTI)
|
3504001000NRG24040320240210621
|
04/03/2024
|
Rekha Devi
|
3504001WL030905
|
Rekha Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221948
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-012-001/15162
(NOUTI)
|
3504001000NRG24040320240210622
|
04/03/2024
|
Madan Lal
|
3504001WL030905
|
Madan Lal
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221968
|
|
SHRI MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-012-001/15168
(NOUTI)
|
3504001000NRG24040320240210623
|
04/03/2024
|
saroj
|
3504001WL030905
|
saroj
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221926
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-017-001/1567
(DIYAR KOT)
|
3504001000NRG24040320240210579
|
04/03/2024
|
KAML SINGH
|
3504001WL030888
|
KAML SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221920
|
|
KALAM SINGH S/O DABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-035-002/3767
(UMRAKOAT BAIDANU)
|
3504001000NRG24040320240210608
|
04/03/2024
|
ramesh singh negi
|
3504001WL030903
|
ramesh singh negi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221941
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-035-002/3767
(UMRAKOAT BAIDANU)
|
3504001000NRG24040320240210609
|
04/03/2024
|
REENA
|
3504001WL030903
|
REENA
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221943
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-035-002/3829
(UMRAKOAT BAIDANU)
|
3504001000NRG24040320240210610
|
04/03/2024
|
RAMESH CHANDRA DIMRI
|
3504001WL030904
|
RAMESH CHANDRA DIMRI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221919
|
|
RAMESH CHANDRA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-035-002/3829
(UMRAKOAT BAIDANU)
|
3504001000NRG24040320240210611
|
04/03/2024
|
Sarla Devi
|
3504001WL030904
|
Sarla Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221922
|
|
SARLA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-087-005/8918
(GANOLI)
|
3504001000NRG24040320240210583
|
04/03/2024
|
BAG SINGH
|
3504001WL030890
|
BAG SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221921
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
40
|
KARNAPRAYAG
|
UT-04-001-044-002/4582
(KANKHUL TALA)
|
3504001000NRG24040320240210588
|
04/03/2024
|
KAMLA DEVI
|
3504001WL030893
|
KAMLA DEVI
|
00415
|
SBIN0012385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221939
|
|
RIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-010-001/773
(KOLA DUNGARI)
|
3504001000NRG24040320240210597
|
04/03/2024
|
GEETA DEVI
|
3504001WL030897
|
GEETA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221936
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-010-002/823
(KOLA DUNGARI)
|
3504001000NRG24040320240210627
|
04/03/2024
|
Ashok chandra
|
3504001WL030909
|
Ashok chandra
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221942
|
|
ASHOK CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-038-001/4026
(CHOLAKOT)
|
3504001000NRG24040320240210576
|
04/03/2024
|
NAVEEN CHANDRA
|
3504001WL030886
|
NAVEEN CHANDRA
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221929
|
|
NAVEENCHANDAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-038-001/4053
(CHOLAKOT)
|
3504001000NRG24040320240210574
|
04/03/2024
|
Amar nath
|
3504001WL030885
|
Amar nath
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221927
|
|
MR AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-038-001/4053
(CHOLAKOT)
|
3504001000NRG24040320240210575
|
04/03/2024
|
SUNITA DEVI
|
3504001WL030885
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221944
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-038-001/4053-A
(CHOLAKOT)
|
3504001000NRG24040320240210577
|
04/03/2024
|
Gopal schandra
|
3504001WL030887
|
Gopal schandra
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221934
|
|
MR GOPAL CHANDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-038-001/4053-A
(CHOLAKOT)
|
3504001000NRG24040320240210578
|
04/03/2024
|
Nupur
|
3504001WL030887
|
Nupur
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221940
|
|
MRS NUPUR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-067-002/6813-B
(AERWADI)
|
3504001000NRG24040320240210566
|
04/03/2024
|
SARITA DEVI
|
3504001WL030878
|
SARITA DEVI
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221937
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-067-002/6834
(AERWADI)
|
3504001000NRG24040320240210565
|
04/03/2024
|
NARAYAN SINGH
|
3504001WL030877
|
NARAYAN SINGH
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221945
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-069-001/14618
(BASKWALI)
|
3504001000NRG24040320240210571
|
04/03/2024
|
TARA DEVI
|
3504001WL030882
|
TARA DEVI
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221935
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-069-001/6986
(BASKWALI)
|
3504001000NRG24040320240210570
|
04/03/2024
|
AVVAL SINGH
|
3504001WL030881
|
AVVAL SINGH
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221932
|
|
MR AVVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-010-001/773
(KOLA DUNGARI)
|
3504001000NRG24040320240210596
|
04/03/2024
|
Santosh Kumar
|
3504001WL030897
|
Santosh Kumar
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221964
|
|
SANTOSH KUMAR GAIROLA S/O LATE AYODHYA P
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-048-001/14384
(KHATYADI)
|
3504001000NRG24040320240210593
|
04/03/2024
|
LAKHPAT SINGH
|
3504001WL030896
|
LAKHPAT SINGH
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221965
|
|
LAKHPATSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-048-001/4917
(KHATYADI)
|
3504001000NRG24040320240210594
|
04/03/2024
|
MAHENDRA SINGH
|
3504001WL030896
|
MAHENDRA SINGH
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221970
|
|
MAHENDER SINGH S/O LATE RAGHUNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
55
|
KARNAPRAYAG
|
UT-04-001-067-002/6793
(AERWADI)
|
3504001000NRG24040320240210569
|
04/03/2024
|
MANJU DEVI
|
3504001WL030880
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221963
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-019-001/1776
(KANKHUL MALLA)
|
3504001000NRG24040320240210587
|
04/03/2024
|
Beena Devi
|
3504001WL030892
|
Beena Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221908
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-012-001/1152-B
(NOUTI)
|
3504001000NRG24040320240210615
|
04/03/2024
|
SEEMA DEVI
|
3504001WL030905
|
SEEMA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221966
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-012-001/11553
(NOUTI)
|
3504001000NRG24040320240210616
|
04/03/2024
|
RAJNI DEVI
|
3504001WL030905
|
RAJNI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221954
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-012-001/11557
(NOUTI)
|
3504001000NRG24040320240210617
|
04/03/2024
|
HARISH LAL
|
3504001WL030905
|
HARISH LAL
|
246401
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221953
|
|
HARISH LAL
|
GENERAL POST OFFICE(607245)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-012-001/11557
(NOUTI)
|
3504001000NRG24040320240210618
|
04/03/2024
|
Kamla Devi
|
3504001WL030905
|
Kamla Devi
|
246401
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221952
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-012-001/11568
(NOUTI)
|
3504001000NRG24040320240210620
|
04/03/2024
|
Guddi Devi
|
3504001WL030905
|
Guddi Devi
|
246401
|
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221955
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-019-001/1884-B
(KANKHUL MALLA)
|
3504001000NRG24040320240210585
|
04/03/2024
|
Bhaga Devi
|
3504001WL030891
|
Bhaga Devi
|
246401
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221956
|
|
BHAGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-067-002/6793
(AERWADI)
|
3504001000NRG24040320240210568
|
04/03/2024
|
Pushpa Devi
|
3504001WL030880
|
Pushpa Devi
|
246401
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221957
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-067-002/6800
(AERWADI)
|
3504001000NRG24040320240210567
|
04/03/2024
|
KARAN SINGH
|
3504001WL030879
|
KARAN SINGH
|
246401
|
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221951
|
|
MR KARAN SINGH KOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192280
|
192280
|
|
|
|
|
|
|
|