|
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-04-001-091-001/11704
(KANDARA)
|
3504001000NRG24230220240198586
|
23/02/2024
|
ARJUN SINGH KANDARI
|
3504001WL029320
|
ARJUN SINGH KANDARI
|
00045
|
BARB0SHADEH
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408070
|
|
ARJUN SINGH KANDARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-039-001/4275
(DAMDAMA)
|
3504001000NRG24230220240198594
|
23/02/2024
|
MANMOHAN SINGH
|
3504001WL029327
|
MANMOHAN SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408030
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-039-004/15001
(DAMDAMA)
|
3504001000NRG24230220240198593
|
23/02/2024
|
HEMANTI DEVI
|
3504001WL029326
|
HEMANTI DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408035
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-039-004/15003
(DAMDAMA)
|
3504001000NRG24230220240198592
|
23/02/2024
|
vimla devi
|
3504001WL029325
|
vimla devi
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408037
|
|
Mrs. VIMLA DEVI W/O Mr RAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-039-004/4269
(DAMDAMA)
|
3504001000NRG24230220240198588
|
23/02/2024
|
bishan Singh
|
3504001WL029322
|
bishan Singh
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408031
|
|
Mr. VISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-039-004/4280
(DAMDAMA)
|
3504001000NRG24230220240198587
|
23/02/2024
|
SUSHILA DEVI
|
3504001WL029321
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408036
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-072-006/9396
(SUNAK)
|
3504001000NRG24230220240198598
|
23/02/2024
|
Ramesh singh
|
3504001WL029331
|
Ramesh singh
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408034
|
|
RAMESHSINGHSOMUKUNDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-077-002/7770-B
(BARTOLI)
|
3504001000NRG24230220240198572
|
23/02/2024
|
LEELA DEVI
|
3504001WL029317
|
LEELA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408027
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-077-002/7770-B
(BARTOLI)
|
3504001000NRG24230220240198571
|
23/02/2024
|
NARAYAN SINGH
|
3504001WL029317
|
NARAYAN SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408042
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-077-002/7786
(BARTOLI)
|
3504001000NRG24230220240198570
|
23/02/2024
|
SUKHADEV SINGH
|
3504001WL029316
|
SUKHADEV SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408032
|
|
Mr. SUKHADEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-077-003/14065
(BARTOLI)
|
3504001000NRG24230220240198568
|
23/02/2024
|
DHARM SINGH.
|
3504001WL029315
|
DHARM SINGH.
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408038
|
|
DHARM SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-077-003/14065
(BARTOLI)
|
3504001000NRG24230220240198569
|
23/02/2024
|
REKHA DEVI
|
3504001WL029315
|
REKHA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408045
|
|
Mr. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-077-003/14278
(BARTOLI)
|
3504001000NRG24230220240198573
|
23/02/2024
|
SURJEET SINGH
|
3504001WL029318
|
SURJEET SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408043
|
|
Mr. SURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-077-003/7830
(BARTOLI)
|
3504001000NRG24230220240198567
|
23/02/2024
|
BANSARI DEVI
|
3504001WL029314
|
BANSARI DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408026
|
|
Mrs. BANSARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-093-003/161
(SIRAN)
|
3504001000NRG24230220240198561
|
23/02/2024
|
KALPANA DEVI KALPANA DEVI KALPANA DEV
|
3504001WL029312
|
KALPANA DEVI KALPANA DEVI KALPANA DEV
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937408029
|
|
Mrs. KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-091-001/11304
(KANDARA)
|
3504001000NRG24230220240198581
|
23/02/2024
|
Sangeeta Devi
|
3504001WL029320
|
Sangeeta Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408066
|
|
SANGITA DEVI WO DALAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-093-003/140138
(SIRAN)
|
3504001000NRG24230220240198560
|
23/02/2024
|
Naresh Singh
|
3504001WL029312
|
Naresh Singh
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937408068
|
|
NARESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-091-001/11300
(KANDARA)
|
3504001000NRG24230220240198578
|
23/02/2024
|
Rekha Devi
|
3504001WL029320
|
Rekha Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408062
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-080-002/14356
(SUNALI)
|
3504001000NRG24230220240198576
|
23/02/2024
|
Anjali
|
3504001WL029319
|
Anjali
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937408044
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-080-002/14356
(SUNALI)
|
3504001000NRG24230220240198575
|
23/02/2024
|
VEREVDRA SINGH
|
3504001WL029319
|
VEREVDRA SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937408071
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-077-003/14278
(BARTOLI)
|
3504001000NRG24230220240198574
|
23/02/2024
|
GUDDI DEVI
|
3504001WL029318
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408033
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-063-001/11412
(DUNGARI JASPUR)
|
3504001000NRG24230220240198536
|
23/02/2024
|
GAJENDRA SINGH
|
3504001WL029310
|
GAJENDRA SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408021
|
|
GAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-063-001/15120
(DUNGARI JASPUR)
|
3504001000NRG24230220240198537
|
23/02/2024
|
UMA DEVI
|
3504001WL029310
|
UMA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408039
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-063-001/15121
(DUNGARI JASPUR)
|
3504001000NRG24230220240198538
|
23/02/2024
|
MANJU DEVI
|
3504001WL029310
|
MANJU DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408064
|
|
MRS MANJU KOHLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-063-001/15123
(DUNGARI JASPUR)
|
3504001000NRG24230220240198539
|
23/02/2024
|
Rajni Devi
|
3504001WL029310
|
Rajni Devi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408041
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-063-001/15124
(DUNGARI JASPUR)
|
3504001000NRG24230220240198540
|
23/02/2024
|
Godambri Devi
|
3504001WL029310
|
Godambri Devi
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408040
|
|
MR GODAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-063-001/6475
(DUNGARI JASPUR)
|
3504001000NRG24230220240198541
|
23/02/2024
|
JANKI DEVI
|
3504001WL029310
|
JANKI DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408022
|
|
JANKIDEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-063-001/6493-B
(DUNGARI JASPUR)
|
3504001000NRG24230220240198542
|
23/02/2024
|
SHAKAMBARI DEVI
|
3504001WL029310
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408020
|
|
SHAKHAMBRIDEVIWORAJENDRAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-063-001/6498
(DUNGARI JASPUR)
|
3504001000NRG24230220240198543
|
23/02/2024
|
Shanta Devi
|
3504001WL029310
|
Shanta Devi
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408016
|
|
SMT SHANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-063-001/6503-B
(DUNGARI JASPUR)
|
3504001000NRG24230220240198544
|
23/02/2024
|
KAMLA DEVI
|
3504001WL029310
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408028
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-063-001/6510
(DUNGARI JASPUR)
|
3504001000NRG24230220240198545
|
23/02/2024
|
GOVINDI DEVI
|
3504001WL029310
|
GOVINDI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408024
|
|
MRS GOBINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-063-001/6526
(DUNGARI JASPUR)
|
3504001000NRG24230220240198547
|
23/02/2024
|
JAYANTI DEVI
|
3504001WL029310
|
JAYANTI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408018
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-063-001/6529
(DUNGARI JASPUR)
|
3504001000NRG24230220240198548
|
23/02/2024
|
KUNTI DEVI
|
3504001WL029310
|
KUNTI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408019
|
|
KUNTIDEVIWOSAUNIYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-063-001/6549
(DUNGARI JASPUR)
|
3504001000NRG24230220240198549
|
23/02/2024
|
PUSHPA DEVI
|
3504001WL029310
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408023
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-063-001/6614
(DUNGARI JASPUR)
|
3504001000NRG24230220240198550
|
23/02/2024
|
TRILOK LAL
|
3504001WL029310
|
TRILOK LAL
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408017
|
|
TRILOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-091-001/11314
(KANDARA)
|
3504001000NRG24230220240198583
|
23/02/2024
|
Neema Devi
|
3504001WL029320
|
Neema Devi
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408065
|
|
NEEMA DEVI W/O YASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-093-003/140138
(SIRAN)
|
3504001000NRG24230220240198559
|
23/02/2024
|
Kamla Devi
|
3504001WL029312
|
Kamla Devi
|
00468
|
UBIN0573477
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937408069
|
|
KAMLA DEVI WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-036-001/3908
(SERAGAD)
|
3504001000NRG24230220240198599
|
23/02/2024
|
DALBEER SINGH
|
3504001WL029332
|
DALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937408051
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-036-001/3908
(SERAGAD)
|
3504001000NRG24230220240198600
|
23/02/2024
|
rameshi devi
|
3504001WL029332
|
rameshi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937408067
|
|
Mrs. RAMESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-039-002/4129
(DAMDAMA)
|
3504001000NRG24230220240198590
|
23/02/2024
|
DHAN SINGH
|
3504001WL029324
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408057
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-039-002/4135
(DAMDAMA)
|
3504001000NRG24230220240198591
|
23/02/2024
|
DINESH SINGH
|
3504001WL029325
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408063
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-039-004/4149
(DAMDAMA)
|
3504001000NRG24230220240198589
|
23/02/2024
|
DILLI DEVI
|
3504001WL029323
|
DILLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408058
|
|
Mrs. DILLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-039-004/4160
(DAMDAMA)
|
3504001000NRG24230220240198597
|
23/02/2024
|
MURTI DIVI
|
3504001WL029330
|
MURTI DIVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408060
|
|
Mrs. MURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-039-004/4278-B
(DAMDAMA)
|
3504001000NRG24230220240198596
|
23/02/2024
|
DALEEP SINGH
|
3504001WL029329
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408059
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-039-004/4290
(DAMDAMA)
|
3504001000NRG24230220240198595
|
23/02/2024
|
VISHAMBRI DEVI
|
3504001WL029328
|
VISHAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408061
|
|
Mrs. VISHAMBARI DEVI W/O Mr RAGHUVEER SI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-093-001/14694
(SIRAN)
|
3504001000NRG24230220240198552
|
23/02/2024
|
ANITA DEVI
|
3504001WL029312
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937408054
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-093-001/9595
(SIRAN)
|
3504001000NRG24230220240198553
|
23/02/2024
|
RAJENDRA SINGH
|
3504001WL029312
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937408055
|
|
RAJENDRASINGHSOSANGRAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-093-001/9603-B
(SIRAN)
|
3504001000NRG24230220240198554
|
23/02/2024
|
NEETA DEVI
|
3504001WL029312
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937408047
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-093-001/9614
(SIRAN)
|
3504001000NRG24230220240198555
|
23/02/2024
|
JAYANTI DEVI
|
3504001WL029312
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937408053
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-093-001/9616
(SIRAN)
|
3504001000NRG24230220240198556
|
23/02/2024
|
TRILOCHANA DEVI
|
3504001WL029312
|
TRILOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937408052
|
|
Mrs. TRILOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-093-001/9621
(SIRAN)
|
3504001000NRG24230220240198557
|
23/02/2024
|
MOHAN SINGH
|
3504001WL029312
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937408046
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-093-001/9698
(SIRAN)
|
3504001000NRG24230220240198558
|
23/02/2024
|
DEVESHWARI DEVI
|
3504001WL029312
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937408049
|
|
DEVESHWARIDEVIWOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-093-003/164
(SIRAN)
|
3504001000NRG24230220240198562
|
23/02/2024
|
GUDDI DEVI
|
3504001WL029312
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937408048
|
|
GUDDIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-093-003/9607-B
(SIRAN)
|
3504001000NRG24230220240198563
|
23/02/2024
|
MUNNI DEVI
|
3504001WL029312
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937408050
|
|
MUNNIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-093-003/9685-B
(SIRAN)
|
3504001000NRG24230220240198564
|
23/02/2024
|
YASHODA DEVI
|
3504001WL029312
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937408056
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-091-001/11300
(KANDARA)
|
3504001000NRG24230220240198577
|
23/02/2024
|
Gambhir Singh
|
3504001WL029320
|
Gambhir Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937408013
|
|
GAMBHIR SINGH BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-091-001/11303
(KANDARA)
|
3504001000NRG24230220240198580
|
23/02/2024
|
Pushpa Devi
|
3504001WL029320
|
Pushpa Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937408012
|
|
Pushpa Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-091-001/11307
(KANDARA)
|
3504001000NRG24230220240198582
|
23/02/2024
|
SUMAN DEVI
|
3504001WL029320
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937408015
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-091-001/11316
(KANDARA)
|
3504001000NRG24230220240198584
|
23/02/2024
|
MAHESHWARI DEVI
|
3504001WL029320
|
MAHESHWARI DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937408014
|
|
MAHESHWARIDEVIWOKALYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-091-001/11704
(KANDARA)
|
3504001000NRG24230220240198585
|
23/02/2024
|
RAJANI DEVI
|
3504001WL029320
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408011
|
|
RAJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
61
|
KARNAPRAYAG
|
UT-04-001-063-001/6521
(DUNGARI JASPUR)
|
3504001000NRG24230220240198546
|
23/02/2024
|
PUSHPA DEVI
|
3504001WL029310
|
PUSHPA DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408072
|
|
PUSHPADEVIWOSHANKARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-091-001/11303
(KANDARA)
|
3504001000NRG24230220240198579
|
23/02/2024
|
CHARAN SINGH
|
3504001WL029320
|
CHARAN SINGH
|
246401
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937408025
|
|
CHARANSINGHPUNDIRSOBACHCH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155250
|
155250
|
|
|
|
|
|
|
|