|
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-04-001-091-001/9492
(KANDARA)
|
3504001000NRG24300120240169196
|
30/01/2024
|
Neha Arya
|
3504001WL025332
|
Neha Arya
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327274
|
|
NEHA D/O MR DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/392
(GHENTHI)
|
3504001000NRG24300120240169151
|
30/01/2024
|
Nandi devi
|
3504001WL025326
|
Nandi devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327326
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/392
(GHENTHI)
|
3504001000NRG24300120240169150
|
30/01/2024
|
RAMESH SINGH
|
3504001WL025326
|
RAMESH SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327327
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/394
(GHENTHI)
|
3504001000NRG24300120240169148
|
30/01/2024
|
MUNNI DEVI
|
3504001WL025324
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327243
|
|
MUNNIDEVIWORAGHUVEERSIJGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-001/394
(GHENTHI)
|
3504001000NRG24300120240169147
|
30/01/2024
|
SURESHI DEVI
|
3504001WL025324
|
SURESHI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327325
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-001/398
(GHENTHI)
|
3504001000NRG24300120240169149
|
30/01/2024
|
KAMLA DEVI
|
3504001WL025325
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327246
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-002/465
(GHENTHI)
|
3504001000NRG24300120240169146
|
30/01/2024
|
GULSHAN SINGH CHAUDHARY
|
3504001WL025323
|
GULSHAN SINGH CHAUDHARY
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327254
|
|
Mr. GULSHAN SINGH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-002/465
(GHENTHI)
|
3504001000NRG24300120240169145
|
30/01/2024
|
NANDA DEVI
|
3504001WL025323
|
NANDA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327244
|
|
NANDADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-034-001/3616-B
(CHOKI)
|
3504001000NRG24300120240169186
|
30/01/2024
|
Kailash Bisht
|
3504001WL025330
|
Kailash Bisht
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327322
|
|
KAILASHSINGHSOSANGRAMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-034-001/3616-B
(CHOKI)
|
3504001000NRG24300120240169185
|
30/01/2024
|
MADHU DEVI
|
3504001WL025330
|
MADHU DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327323
|
|
Mr. KAILASH SINGH S/o Sri SANGRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-039-001/4226
(DAMDAMA)
|
3504001000NRG24300120240169254
|
30/01/2024
|
ARUNA DEVI
|
3504001WL025347
|
ARUNA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327321
|
|
Mrs. ARUNA DEVI W/O Mr VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-055-002/5540
(KHARSAI)
|
3504001000NRG24300120240169200
|
30/01/2024
|
Deweswari Devi
|
3504001WL025334
|
Deweswari Devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327318
|
|
Mrs. DEVESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-055-002/5540
(KHARSAI)
|
3504001000NRG24300120240169199
|
30/01/2024
|
VIRENDRA SINGH
|
3504001WL025334
|
VIRENDRA SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327245
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-071-002/15160
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169201
|
30/01/2024
|
Kamlesh Thapliyal
|
3504001WL025335
|
Kamlesh Thapliyal
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327256
|
|
KAMLESH THAPLIYAL S/O GOVIND PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-071-002/7169
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169203
|
30/01/2024
|
RAJESHWARI DEVI
|
3504001WL025335
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143327216
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-091-001/11709
(KANDARA)
|
3504001000NRG24300120240169187
|
30/01/2024
|
JANKI DEVI
|
3504001WL025331
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327215
|
|
JANKIDEVIWOMOHANSINGHBHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-091-001/9562
(KANDARA)
|
3504001000NRG24300120240169192
|
30/01/2024
|
Rajendra Singh
|
3504001WL025331
|
Rajendra Singh
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327214
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-004/10131
(JAKH)
|
3504001000NRG24300120240169155
|
30/01/2024
|
Leela Devi
|
3504001WL025327
|
Leela Devi
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327209
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-004/10142-B
(JAKH)
|
3504001000NRG24300120240169156
|
30/01/2024
|
GIRISH CHANDRA
|
3504001WL025327
|
GIRISH CHANDRA
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327210
|
|
GIRISH CHAND S/O KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-004/17587
(JAKH)
|
3504001000NRG24300120240169158
|
30/01/2024
|
Anita Devi
|
3504001WL025327
|
Anita Devi
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327234
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-029-004/10125
(JAKH)
|
3504001000NRG24300120240169153
|
30/01/2024
|
KISHAN LAL
|
3504001WL025327
|
KISHAN LAL
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327264
|
|
KISAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-029-004/17594
(JAKH)
|
3504001000NRG24300120240169159
|
30/01/2024
|
CHANDA DEVI
|
3504001WL025327
|
CHANDA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327315
|
|
CHANDA DEVI W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-029-004/3051
(JAKH)
|
3504001000NRG24300120240169164
|
30/01/2024
|
VIJAI LAL
|
3504001WL025327
|
VIJAI LAL
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327314
|
|
VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-029-004/3116
(JAKH)
|
3504001000NRG24300120240169167
|
30/01/2024
|
DALBEER SINGH
|
3504001WL025327
|
DALBEER SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327263
|
|
DALBIR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-071-002/7169
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169204
|
30/01/2024
|
LAXMI PRASAD
|
3504001WL025335
|
LAXMI PRASAD
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327316
|
|
LAXMI PRASHAD S O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-086-001/8797
(JASYARA)
|
3504001000NRG24300120240169181
|
30/01/2024
|
Vimla devi
|
3504001WL025329
|
Vimla devi
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327262
|
|
VIMLADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-028-001/2844
(PUDIYADI)
|
3504001000NRG24300120240169213
|
30/01/2024
|
Dhani Lal
|
3504001WL025337
|
Dhani Lal
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327334
|
|
MR DHANNI LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-029-004/10112
(JAKH)
|
3504001000NRG24300120240169152
|
30/01/2024
|
USHA DEVI
|
3504001WL025327
|
USHA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327332
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-029-004/17599
(JAKH)
|
3504001000NRG24300120240169160
|
30/01/2024
|
Annu Devi
|
3504001WL025327
|
Annu Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327257
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-029-004/17603
(JAKH)
|
3504001000NRG24300120240169161
|
30/01/2024
|
ANITA DEVI
|
3504001WL025327
|
ANITA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327242
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-033-001/151516
(KIMOLI)
|
3504001000NRG24300120240169230
|
30/01/2024
|
VIJAY KUMAR
|
3504001WL025346
|
VIJAY KUMAR
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327255
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-033-001/151542
(KIMOLI)
|
3504001000NRG24300120240169232
|
30/01/2024
|
Anil Singh
|
3504001WL025346
|
Anil Singh
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327250
|
|
MR ANIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-033-001/151542
(KIMOLI)
|
3504001000NRG24300120240169231
|
30/01/2024
|
MANJU DEVI
|
3504001WL025346
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327249
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-033-001/3527
(KIMOLI)
|
3504001000NRG24300120240169233
|
30/01/2024
|
Prakah Singh
|
3504001WL025346
|
Prakah Singh
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327247
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-033-001/3532-C
(KIMOLI)
|
3504001000NRG24300120240169234
|
30/01/2024
|
Deepak Kumar
|
3504001WL025346
|
Deepak Kumar
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327261
|
|
DEEPAK KUMAR U G YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-071-002/7175
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169208
|
30/01/2024
|
SUMAN DEVI
|
3504001WL025336
|
SUMAN DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143327320
|
|
SUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-071-002/7190
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169211
|
30/01/2024
|
ASHA DEVI
|
3504001WL025336
|
ASHA DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327238
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-071-002/7190
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169210
|
30/01/2024
|
RAJENDER SINGH
|
3504001WL025336
|
RAJENDER SINGH
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327251
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-071-003/15156
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169212
|
30/01/2024
|
RANDHIR SINGH
|
3504001WL025336
|
RANDHIR SINGH
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327241
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-071-003/7183
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169205
|
30/01/2024
|
RAKESH CHANDRA THPLIYAL
|
3504001WL025335
|
RAKESH CHANDRA THPLIYAL
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327329
|
|
RAKESHCHANDRASOGIRADHARIP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-086-001/14790
(JASYARA)
|
3504001000NRG24300120240169176
|
30/01/2024
|
Bharati
|
3504001WL025329
|
Bharati
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327259
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-086-001/14792
(JASYARA)
|
3504001000NRG24300120240169169
|
30/01/2024
|
Rakhi Devi
|
3504001WL025328
|
Rakhi Devi
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327258
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-086-001/8906
(JASYARA)
|
3504001000NRG24300120240169175
|
30/01/2024
|
Harsh pati juyal
|
3504001WL025328
|
Harsh pati juyal
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327239
|
|
MR HARSHPATI JUYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-091-001/9571
(KANDARA)
|
3504001000NRG24300120240169193
|
30/01/2024
|
RAVENDRA SINGH
|
3504001WL025331
|
RAVENDRA SINGH
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327240
|
|
RAVINDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-039-001/15017
(DAMDAMA)
|
3504001000NRG24300120240169259
|
30/01/2024
|
Ravindra Singh
|
3504001WL025349
|
Ravindra Singh
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327252
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-039-001/15035
(DAMDAMA)
|
3504001000NRG24300120240169261
|
30/01/2024
|
MUNNI DEVI
|
3504001WL025349
|
MUNNI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327260
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
KARNAPRAYAG
|
UT-04-001-028-001/2844
(PUDIYADI)
|
3504001000NRG24300120240169214
|
30/01/2024
|
SARITA DEVI
|
3504001WL025337
|
SARITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327331
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-028-001/2866
(PUDIYADI)
|
3504001000NRG24300120240169215
|
30/01/2024
|
MATHURA DEVI
|
3504001WL025338
|
MATHURA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327330
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-029-004/3135
(JAKH)
|
3504001000NRG24300120240169168
|
30/01/2024
|
Brijmohan
|
3504001WL025327
|
Brijmohan
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327333
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-030-003/15120
(DHANAI TOLI)
|
3504001000NRG24300120240169271
|
30/01/2024
|
Hema Devi
|
3504001WL025351
|
Hema Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327253
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-042-005/14240
(KANOTH)
|
3504001000NRG24300120240169198
|
30/01/2024
|
RAJNI DEVI
|
3504001WL025333
|
RAJNI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327319
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-008-003/14852
(LANGASU)
|
3504001000NRG24300120240169269
|
30/01/2024
|
Subhash
|
3504001WL025350
|
Subhash
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327248
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-008-003/655
(LANGASU)
|
3504001000NRG24300120240169270
|
30/01/2024
|
SULOCHANA DEVI
|
3504001WL025350
|
SULOCHANA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327328
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
54
|
KARNAPRAYAG
|
UT-04-001-033-001/3549
(KIMOLI)
|
3504001000NRG24300120240169235
|
30/01/2024
|
Anil Kumar
|
3504001WL025346
|
Anil Kumar
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327270
|
|
ANIL KUMAR S/O SHRI. SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-086-001/14817
(JASYARA)
|
3504001000NRG24300120240169170
|
30/01/2024
|
Sisupaal singh
|
3504001WL025328
|
Sisupaal singh
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327272
|
|
SHISHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-086-001/8823
(JASYARA)
|
3504001000NRG24300120240169184
|
30/01/2024
|
Sateswari devi
|
3504001WL025329
|
Sateswari devi
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327271
|
|
SULOCHNA DEVI WO DHANBEER LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-093-003/11234
(SIRAN)
|
3504001000NRG24300120240169229
|
30/01/2024
|
JAG MOHAN SINGH
|
3504001WL025345
|
JAG MOHAN SINGH
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327273
|
|
JAGMOHAN SINGH SO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-029-004/3051
(JAKH)
|
3504001000NRG24300120240169163
|
30/01/2024
|
VIMLA DEVI
|
3504001WL025327
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327208
|
|
Mrs. VIMLA DEVI W/O VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-029-004/3085
(JAKH)
|
3504001000NRG24300120240169165
|
30/01/2024
|
Deepa devi
|
3504001WL025327
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327301
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-039-001/15034
(DAMDAMA)
|
3504001000NRG24300120240169260
|
30/01/2024
|
SHUSHIL SINGH
|
3504001WL025349
|
SHUSHIL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327222
|
|
Mr. SUSHEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-039-001/4103
(DAMDAMA)
|
3504001000NRG24300120240169236
|
30/01/2024
|
RAJESHWERI DEVI
|
3504001WL025347
|
RAJESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327282
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-039-001/4103-B
(DAMDAMA)
|
3504001000NRG24300120240169237
|
30/01/2024
|
JETHULI DEVI
|
3504001WL025347
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327284
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-039-001/4104
(DAMDAMA)
|
3504001000NRG24300120240169238
|
30/01/2024
|
DEVESHWARI DEVI
|
3504001WL025347
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327289
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-039-001/4105
(DAMDAMA)
|
3504001000NRG24300120240169239
|
30/01/2024
|
DALBEER SINGH
|
3504001WL025347
|
DALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327276
|
|
DALBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-039-001/4162
(DAMDAMA)
|
3504001000NRG24300120240169240
|
30/01/2024
|
RAJE SINGH
|
3504001WL025347
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327277
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-039-001/4180
(DAMDAMA)
|
3504001000NRG24300120240169241
|
30/01/2024
|
KANTI DEVI
|
3504001WL025347
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327303
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-039-001/4183
(DAMDAMA)
|
3504001000NRG24300120240169262
|
30/01/2024
|
BASANTI DEVI
|
3504001WL025349
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327297
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-039-001/4192
(DAMDAMA)
|
3504001000NRG24300120240169263
|
30/01/2024
|
JANAKI DEVI
|
3504001WL025349
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327285
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-039-001/4193-C
(DAMDAMA)
|
3504001000NRG24300120240169242
|
30/01/2024
|
MAMTA DEVI
|
3504001WL025347
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327280
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-039-001/4194
(DAMDAMA)
|
3504001000NRG24300120240169264
|
30/01/2024
|
KUWAR SINGH
|
3504001WL025349
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327278
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-039-001/4196
(DAMDAMA)
|
3504001000NRG24300120240169243
|
30/01/2024
|
USHA DEVI
|
3504001WL025347
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327291
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-039-001/4197
(DAMDAMA)
|
3504001000NRG24300120240169244
|
30/01/2024
|
SAROJANI DEVI
|
3504001WL025347
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327313
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-039-001/4197-B
(DAMDAMA)
|
3504001000NRG24300120240169245
|
30/01/2024
|
rameshwari devi
|
3504001WL025347
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327288
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-039-001/4198
(DAMDAMA)
|
3504001000NRG24300120240169265
|
30/01/2024
|
UMA DEVI
|
3504001WL025349
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327306
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-B
(DAMDAMA)
|
3504001000NRG24300120240169246
|
30/01/2024
|
MANJU DEVI
|
3504001WL025347
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327221
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-C
(DAMDAMA)
|
3504001000NRG24300120240169247
|
30/01/2024
|
VERENDRA SINGH
|
3504001WL025347
|
VERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327305
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-039-001/4201
(DAMDAMA)
|
3504001000NRG24300120240169248
|
30/01/2024
|
BEENA DEVI
|
3504001WL025347
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327286
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-039-001/4202
(DAMDAMA)
|
3504001000NRG24300120240169249
|
30/01/2024
|
GEETA DEVI
|
3504001WL025347
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327307
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-039-001/4203
(DAMDAMA)
|
3504001000NRG24300120240169250
|
30/01/2024
|
URMILA DEVI
|
3504001WL025347
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327298
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-039-001/4203-B
(DAMDAMA)
|
3504001000NRG24300120240169251
|
30/01/2024
|
SAROJANI DEVI
|
3504001WL025347
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327281
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-039-001/4209
(DAMDAMA)
|
3504001000NRG24300120240169266
|
30/01/2024
|
SUNITA DEVI
|
3504001WL025349
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327220
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-039-001/4214
(DAMDAMA)
|
3504001000NRG24300120240169252
|
30/01/2024
|
visambari devi
|
3504001WL025347
|
visambari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327223
|
|
Mrs. BISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-039-001/4215
(DAMDAMA)
|
3504001000NRG24300120240169267
|
30/01/2024
|
SURENDRA SINGH
|
3504001WL025349
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327292
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-039-001/4215
(DAMDAMA)
|
3504001000NRG24300120240169253
|
30/01/2024
|
SUSHILA DEVI
|
3504001WL025347
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327304
|
|
Mrs. SHUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-039-001/4225
(DAMDAMA)
|
3504001000NRG24300120240169268
|
30/01/2024
|
SUSHILA DEVI
|
3504001WL025349
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327275
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-039-001/4229
(DAMDAMA)
|
3504001000NRG24300120240169255
|
30/01/2024
|
MATVER SINGH
|
3504001WL025347
|
MATVER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327312
|
|
MATVARSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-039-001/4230
(DAMDAMA)
|
3504001000NRG24300120240169257
|
30/01/2024
|
RUPCHANDR SINGH
|
3504001WL025348
|
RUPCHANDR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327279
|
|
Mr. ROOP CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-039-001/4230
(DAMDAMA)
|
3504001000NRG24300120240169258
|
30/01/2024
|
SAROJANI DEVI
|
3504001WL025348
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327290
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-039-001/4233
(DAMDAMA)
|
3504001000NRG24300120240169256
|
30/01/2024
|
SUNITA DEVI
|
3504001WL025347
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327287
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-071-002/7173
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169207
|
30/01/2024
|
OM PRAKASH SINGH
|
3504001WL025336
|
OM PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327296
|
|
OMPRAKESHSOMAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-071-002/7180
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169209
|
30/01/2024
|
INDR SINGH
|
3504001WL025336
|
INDR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143327295
|
|
Mr. INDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-071-003/7183
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169206
|
30/01/2024
|
SEETA DEVI
|
3504001WL025335
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327225
|
|
Mrs. SEETA THAPALIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-086-001/14818
(JASYARA)
|
3504001000NRG24300120240169179
|
30/01/2024
|
Dheeraj Singh
|
3504001WL025329
|
Dheeraj Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327324
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-086-001/14820
(JASYARA)
|
3504001000NRG24300120240169171
|
30/01/2024
|
pushpa devi
|
3504001WL025328
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327217
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-086-001/17827
(JASYARA)
|
3504001000NRG24300120240169172
|
30/01/2024
|
shakuntala devi
|
3504001WL025328
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327265
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-091-001/9492
(KANDARA)
|
3504001000NRG24300120240169197
|
30/01/2024
|
Gajendra Arya
|
3504001WL025332
|
Gajendra Arya
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327219
|
|
Mr. GAJENDRA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-091-001/9492
(KANDARA)
|
3504001000NRG24300120240169194
|
30/01/2024
|
LAKHPAT LAL
|
3504001WL025332
|
LAKHPAT LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327237
|
|
Mr. LAKHPAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-091-001/9492
(KANDARA)
|
3504001000NRG24300120240169195
|
30/01/2024
|
Rameshwari Devi
|
3504001WL025332
|
Rameshwari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327235
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-093-003/104
(SIRAN)
|
3504001000NRG24300120240169222
|
30/01/2024
|
RAJENDRA SINGH
|
3504001WL025342
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327302
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-093-003/11217
(SIRAN)
|
3504001000NRG24300120240169223
|
30/01/2024
|
SAROJANI DEVI
|
3504001WL025342
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327293
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-093-003/11233
(SIRAN)
|
3504001000NRG24300120240169225
|
30/01/2024
|
BERENDERA
|
3504001WL025343
|
BERENDERA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327308
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-093-003/11233
(SIRAN)
|
3504001000NRG24300120240169224
|
30/01/2024
|
VIMLA DEVI
|
3504001WL025343
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327309
|
|
MISS SAKSHI UNG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-093-003/11234
(SIRAN)
|
3504001000NRG24300120240169228
|
30/01/2024
|
KUSAMA DEVI
|
3504001WL025345
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327299
|
|
Mrs. KUSMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-093-003/140144
(SIRAN)
|
3504001000NRG24300120240169226
|
30/01/2024
|
Kalawati Devi
|
3504001WL025344
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327218
|
|
MISS KUMARI KALAVATI KUMARI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-093-003/140148
(SIRAN)
|
3504001000NRG24300120240169227
|
30/01/2024
|
Savitri Devi
|
3504001WL025344
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327317
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-093-003/14191
(SIRAN)
|
3504001000NRG24300120240169217
|
30/01/2024
|
REKHA DEVI
|
3504001WL025339
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327310
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-093-003/14191
(SIRAN)
|
3504001000NRG24300120240169216
|
30/01/2024
|
VINOD SINGH
|
3504001WL025339
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327311
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-093-003/9640
(SIRAN)
|
3504001000NRG24300120240169218
|
30/01/2024
|
SAROJANI DEVI
|
3504001WL025340
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327294
|
|
Mrs. SAROJANI DEVI WIFE OF PINKU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-093-003/9681-B
(SIRAN)
|
3504001000NRG24300120240169219
|
30/01/2024
|
VINITA DEVI
|
3504001WL025340
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327283
|
|
Mrs. BINEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-093-003/9684
(SIRAN)
|
3504001000NRG24300120240169220
|
30/01/2024
|
JASHDEV SINGH
|
3504001WL025341
|
JASHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143327300
|
|
Mr. JASDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-093-003/9684
(SIRAN)
|
3504001000NRG24300120240169221
|
30/01/2024
|
VINITA DEVI
|
3504001WL025341
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143327224
|
|
MR VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
112
|
KARNAPRAYAG
|
UT-04-001-071-002/7167
(NAUSARI-BARMOLI)
|
3504001000NRG24300120240169202
|
30/01/2024
|
NANDA DEVI
|
3504001WL025335
|
NANDA DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327230
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-086-001/14808
(JASYARA)
|
3504001000NRG24300120240169177
|
30/01/2024
|
Usha Devi
|
3504001WL025329
|
Usha Devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327231
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-086-001/14818
(JASYARA)
|
3504001000NRG24300120240169178
|
30/01/2024
|
Seema Devi
|
3504001WL025329
|
Seema Devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327233
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-086-001/8797
(JASYARA)
|
3504001000NRG24300120240169180
|
30/01/2024
|
Narayan Singh
|
3504001WL025329
|
Narayan Singh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327227
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-086-001/8823
(JASYARA)
|
3504001000NRG24300120240169183
|
30/01/2024
|
Dhanveer Lal
|
3504001WL025329
|
Dhanveer Lal
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327226
|
|
DHANVEER LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-086-001/8855
(JASYARA)
|
3504001000NRG24300120240169173
|
30/01/2024
|
Trilochani Devi
|
3504001WL025328
|
Trilochani Devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327228
|
|
TRILOCHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-086-001/8906
(JASYARA)
|
3504001000NRG24300120240169174
|
30/01/2024
|
Janki Devi
|
3504001WL025328
|
Janki Devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327232
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-091-001/15016
(KANDARA)
|
3504001000NRG24300120240169188
|
30/01/2024
|
NARESH LAL
|
3504001WL025331
|
NARESH LAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327213
|
|
NARESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-091-001/15020
(KANDARA)
|
3504001000NRG24300120240169189
|
30/01/2024
|
DEWESHWARI DEVI
|
3504001WL025331
|
DEWESHWARI DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327229
|
|
DEVESHWARIDEVIWOINDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-091-001/17733
(KANDARA)
|
3504001000NRG24300120240169190
|
30/01/2024
|
Rekha Devi
|
3504001WL025331
|
Rekha Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327212
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-091-001/9459
(KANDARA)
|
3504001000NRG24300120240169191
|
30/01/2024
|
SURENDRA LAL
|
3504001WL025331
|
SURENDRA LAL
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143327211
|
|
SURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
123
|
KARNAPRAYAG
|
UT-04-001-029-004/10126
(JAKH)
|
3504001000NRG24300120240169154
|
30/01/2024
|
MANOJA DEVI
|
3504001WL025327
|
MANOJA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327267
|
|
MANOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-029-004/10144
(JAKH)
|
3504001000NRG24300120240169157
|
30/01/2024
|
MUNNI DEVI
|
3504001WL025327
|
MUNNI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327269
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-029-004/3049
(JAKH)
|
3504001000NRG24300120240169162
|
30/01/2024
|
CHANDRKALA
|
3504001WL025327
|
CHANDRKALA
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327268
|
|
CHANDRKLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-029-004/3092
(JAKH)
|
3504001000NRG24300120240169166
|
30/01/2024
|
MANOHAR DAS
|
3504001WL025327
|
MANOHAR DAS
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143327266
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-086-001/8822
(JASYARA)
|
3504001000NRG24300120240169182
|
30/01/2024
|
Kundan Lal
|
3504001WL025329
|
Kundan Lal
|
246401
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143327236
|
|
KUNDAN LAL S/O KALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218500
|
218500
|
|
|
|
|
|
|
|