|
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-04-001-019-001/1869
(KANKHUL MALLA)
|
3504001000NRG24090120240148367
|
09/01/2024
|
TULSI DEVI
|
3504001WL022381
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568379
|
|
SMTTULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-056-007/5694-B
(KANDA MEKHURA)
|
3504001000NRG24090120240148369
|
09/01/2024
|
SATISH CHADRA MAIKHURI
|
3504001WL022382
|
SATISH CHADRA MAIKHURI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568444
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-044-002/4533
(KANKHUL TALA)
|
3504001000NRG24090120240148380
|
09/01/2024
|
SHASHI DEVI
|
3504001WL022385
|
SHASHI DEVI
|
00177
|
IOBA0002529
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568435
|
|
SHASHI DEVI KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-044-002/4637-B
(KANKHUL TALA)
|
3504001000NRG24090120240148385
|
09/01/2024
|
Deepa
|
3504001WL022385
|
Deepa
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568443
|
|
DEEPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-019-001/1869
(KANKHUL MALLA)
|
3504001000NRG24090120240148366
|
09/01/2024
|
MADAN SINGH
|
3504001WL022381
|
MADAN SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568423
|
|
MADAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-026-001/14466
(SUKHTOLI)
|
3504001000NRG24090120240148456
|
09/01/2024
|
Rajendra singh
|
3504001WL022396
|
Rajendra singh
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568421
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-028-001/147804
(PUDIYADI)
|
3504001000NRG24090120240148441
|
09/01/2024
|
Kalawati Devi
|
3504001WL022393
|
Kalawati Devi
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998568408
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-036-001/15065
(SERAGAD)
|
3504001000NRG24090120240148410
|
09/01/2024
|
Uma Devi
|
3504001WL022390
|
Uma Devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568406
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-044-002/4560
(KANKHUL TALA)
|
3504001000NRG24090120240148378
|
09/01/2024
|
VIRENDRA SINGH KANDWAL
|
3504001WL022384
|
VIRENDRA SINGH KANDWAL
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568405
|
|
BIRENDRA SINGH KANDWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-044-002/4571
(KANKHUL TALA)
|
3504001000NRG24090120240148381
|
09/01/2024
|
Asha Devi
|
3504001WL022385
|
Asha Devi
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568407
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-044-002/4636
(KANKHUL TALA)
|
3504001000NRG24090120240148384
|
09/01/2024
|
Rajvar singh
|
3504001WL022385
|
Rajvar singh
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568410
|
|
RAJVAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-044-002/4636
(KANKHUL TALA)
|
3504001000NRG24090120240148383
|
09/01/2024
|
tajbar singh
|
3504001WL022385
|
tajbar singh
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568422
|
|
TAJVER SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-044-002/4652-B
(KANKHUL TALA)
|
3504001000NRG24090120240148389
|
09/01/2024
|
SULOCHNA DEVI
|
3504001WL022385
|
SULOCHNA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568409
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-036-001/15057
(SERAGAD)
|
3504001000NRG24090120240148409
|
09/01/2024
|
KISHOR CHANDRA
|
3504001WL022390
|
KISHOR CHANDRA
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568442
|
|
KISHORE CHAND RATURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-044-002/4560
(KANKHUL TALA)
|
3504001000NRG24090120240148379
|
09/01/2024
|
UMA DEVI
|
3504001WL022384
|
UMA DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998568428
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-044-002/4652
(KANKHUL TALA)
|
3504001000NRG24090120240148386
|
09/01/2024
|
Mahipal Singh
|
3504001WL022385
|
Mahipal Singh
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568439
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-044-002/4652-B
(KANKHUL TALA)
|
3504001000NRG24090120240148388
|
09/01/2024
|
PUSHKAR SINGH
|
3504001WL022385
|
PUSHKAR SINGH
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568441
|
|
MR PUSHKAR SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-056-007/147209
(KANDA MEKHURA)
|
3504001000NRG24090120240148368
|
09/01/2024
|
Anita Maikhuri
|
3504001WL022381
|
Anita Maikhuri
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568440
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-050-003/5208
(KAMEDA)
|
3504001000NRG24090120240148396
|
09/01/2024
|
MANGASHEERI DEVI
|
3504001WL022386
|
MANGASHEERI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568447
|
|
MR MANGASHEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-050-001/14674
(KAMEDA)
|
3504001000NRG24090120240148390
|
09/01/2024
|
NEELAM DEVI
|
3504001WL022386
|
NEELAM DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568397
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-050-003/14690
(KAMEDA)
|
3504001000NRG24090120240148391
|
09/01/2024
|
Mrs. POONAM DEVI
|
3504001WL022386
|
Mrs. POONAM DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568401
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-050-003/5196
(KAMEDA)
|
3504001000NRG24090120240148392
|
09/01/2024
|
REKHA DEVI
|
3504001WL022386
|
REKHA DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568398
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-050-003/5197
(KAMEDA)
|
3504001000NRG24090120240148393
|
09/01/2024
|
RAJESHWARI DEVI
|
3504001WL022386
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568389
|
|
MRS RAJESHWARI DEVI SATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-050-003/5200
(KAMEDA)
|
3504001000NRG24090120240148394
|
09/01/2024
|
KAMLA DEVI
|
3504001WL022386
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568390
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-050-003/5204
(KAMEDA)
|
3504001000NRG24090120240148395
|
09/01/2024
|
rajeswari devi
|
3504001WL022386
|
rajeswari devi
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568424
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-050-003/5210
(KAMEDA)
|
3504001000NRG24090120240148397
|
09/01/2024
|
Kunti devi
|
3504001WL022386
|
Kunti devi
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568438
|
|
KUNTIDEVIWOJAGDISHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-050-003/5212
(KAMEDA)
|
3504001000NRG24090120240148398
|
09/01/2024
|
MANJU DEVI
|
3504001WL022386
|
MANJU DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568427
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-050-003/5214
(KAMEDA)
|
3504001000NRG24090120240148399
|
09/01/2024
|
SHASHI DEVI
|
3504001WL022386
|
SHASHI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568391
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-036-001/15070
(SERAGAD)
|
3504001000NRG24090120240148405
|
09/01/2024
|
Godambari Devi
|
3504001WL022389
|
Godambari Devi
|
00415
|
SBIN0005478
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568400
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-028-001/11194
(PUDIYADI)
|
3504001000NRG24090120240148442
|
09/01/2024
|
UMA DEVI
|
3504001WL022394
|
UMA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568383
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-028-001/112014
(PUDIYADI)
|
3504001000NRG24090120240148432
|
09/01/2024
|
LILA DEVI
|
3504001WL022392
|
LILA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568399
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-028-001/147782
(PUDIYADI)
|
3504001000NRG24090120240148443
|
09/01/2024
|
POOJA DEVI
|
3504001WL022394
|
POOJA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568402
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-028-001/147794
(PUDIYADI)
|
3504001000NRG24090120240148445
|
09/01/2024
|
Arvind
|
3504001WL022394
|
Arvind
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568393
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-028-001/147794
(PUDIYADI)
|
3504001000NRG24090120240148444
|
09/01/2024
|
Laxmi Devi
|
3504001WL022394
|
Laxmi Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568396
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-028-001/147795
(PUDIYADI)
|
3504001000NRG24090120240148433
|
09/01/2024
|
Kavita Devi
|
3504001WL022392
|
Kavita Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568392
|
|
MISS KUMARI KAVITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-028-001/147798
(PUDIYADI)
|
3504001000NRG24090120240148434
|
09/01/2024
|
Saraswati devi
|
3504001WL022392
|
Saraswati devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568429
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-028-001/147800
(PUDIYADI)
|
3504001000NRG24090120240148435
|
09/01/2024
|
POOJA DEVI
|
3504001WL022392
|
POOJA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568403
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-028-001/2808
(PUDIYADI)
|
3504001000NRG24090120240148446
|
09/01/2024
|
Darsani devi
|
3504001WL022394
|
Darsani devi
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568433
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-028-001/2809
(PUDIYADI)
|
3504001000NRG24090120240148436
|
09/01/2024
|
RAKHI DEVI
|
3504001WL022392
|
RAKHI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568386
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-028-001/2831
(PUDIYADI)
|
3504001000NRG24090120240148447
|
09/01/2024
|
VIMLA DEVI
|
3504001WL022394
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568434
|
|
MRS VIMLA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-028-001/2834
(PUDIYADI)
|
3504001000NRG24090120240148437
|
09/01/2024
|
GUDDI DEVI
|
3504001WL022392
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Rejected
|
20/03/2024
|
|
1998568437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-028-001/2848
(PUDIYADI)
|
3504001000NRG24090120240148448
|
09/01/2024
|
babli devi
|
3504001WL022394
|
babli devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568395
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-028-001/2850
(PUDIYADI)
|
3504001000NRG24090120240148449
|
09/01/2024
|
BASANTI DEVI
|
3504001WL022394
|
BASANTI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568380
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-028-001/2856
(PUDIYADI)
|
3504001000NRG24090120240148455
|
09/01/2024
|
KALPESHWARI DEVI
|
3504001WL022395
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568432
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-028-001/2859
(PUDIYADI)
|
3504001000NRG24090120240148450
|
09/01/2024
|
CHINTA DEVI
|
3504001WL022394
|
CHINTA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568384
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-028-001/2865
(PUDIYADI)
|
3504001000NRG24090120240148451
|
09/01/2024
|
SARSVATI DEVI
|
3504001WL022394
|
SARSVATI DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998568388
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-028-001/2879
(PUDIYADI)
|
3504001000NRG24090120240148438
|
09/01/2024
|
SARASWATI DEVI
|
3504001WL022392
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568430
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-028-001/2890
(PUDIYADI)
|
3504001000NRG24090120240148452
|
09/01/2024
|
RADHA DEVI
|
3504001WL022394
|
RADHA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568382
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-028-001/2893
(PUDIYADI)
|
3504001000NRG24090120240148453
|
09/01/2024
|
REKHA DEVI
|
3504001WL022394
|
REKHA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568387
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-028-001/2904
(PUDIYADI)
|
3504001000NRG24090120240148454
|
09/01/2024
|
ANANDI DEVI
|
3504001WL022394
|
ANANDI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998568385
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-028-001/2905
(PUDIYADI)
|
3504001000NRG24090120240148439
|
09/01/2024
|
BINDI DEVI
|
3504001WL022392
|
BINDI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568381
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-028-001/2918
(PUDIYADI)
|
3504001000NRG24090120240148440
|
09/01/2024
|
GODAMBARI DEVI
|
3504001WL022392
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568436
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-042-005/4467
(KANOTH)
|
3504001000NRG24090120240148402
|
09/01/2024
|
Neeraj Singh
|
3504001WL022388
|
Neeraj Singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568394
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-042-005/4472
(KANOTH)
|
3504001000NRG24090120240148403
|
09/01/2024
|
Anita Devi
|
3504001WL022388
|
Anita Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568404
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-042-005/4472-B
(KANOTH)
|
3504001000NRG24090120240148404
|
09/01/2024
|
SARITA DEVI
|
3504001WL022388
|
SARITA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568431
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-053-003/5446
(THAPLI)
|
3504001000NRG24090120240148400
|
09/01/2024
|
DEVESHWARI DEVI
|
3504001WL022387
|
DEVESHWARI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568425
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-053-003/5454
(THAPLI)
|
3504001000NRG24090120240148401
|
09/01/2024
|
PRAKASH
|
3504001WL022387
|
PRAKASH
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998568426
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-036-001/14294
(SERAGAD)
|
3504001000NRG24090120240148408
|
09/01/2024
|
PARWATI DEVI
|
3504001WL022390
|
PARWATI DEVI
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568411
|
|
PARVATI DEVI W/O NARAYAN DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
59
|
KARNAPRAYAG
|
UT-04-001-036-001/15065
(SERAGAD)
|
3504001000NRG24090120240148411
|
09/01/2024
|
Ayush Chandra Raturi
|
3504001WL022390
|
Ayush Chandra Raturi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568445
|
|
Mr. Ayush Chandra Raturi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-036-001/3880
(SERAGAD)
|
3504001000NRG24090120240148412
|
09/01/2024
|
JYOTI DEVI
|
3504001WL022390
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568412
|
|
JYOTI DEVI JUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-036-001/3882
(SERAGAD)
|
3504001000NRG24090120240148413
|
09/01/2024
|
VIDHYA DEVI
|
3504001WL022390
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568416
|
|
VIDYADEVIWOGOPALDATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-036-001/3884
(SERAGAD)
|
3504001000NRG24090120240148414
|
09/01/2024
|
RAMI DEVI
|
3504001WL022390
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568414
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-036-001/3886
(SERAGAD)
|
3504001000NRG24090120240148415
|
09/01/2024
|
PARWATI DEVI
|
3504001WL022390
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568413
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-036-001/3895
(SERAGAD)
|
3504001000NRG24090120240148416
|
09/01/2024
|
TEELA DEVI
|
3504001WL022390
|
TEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568415
|
|
Mrs. TILLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-036-001/3910
(SERAGAD)
|
3504001000NRG24090120240148417
|
09/01/2024
|
BASANTI DEVI
|
3504001WL022390
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568446
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-036-001/3930
(SERAGAD)
|
3504001000NRG24090120240148406
|
09/01/2024
|
kiran sati
|
3504001WL022389
|
kiran sati
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568418
|
|
Mrs. KIRAN SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-036-001/3939-B
(SERAGAD)
|
3504001000NRG24090120240148407
|
09/01/2024
|
SARADI DEVI
|
3504001WL022389
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998568417
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
68
|
KARNAPRAYAG
|
UT-04-001-044-002/4636
(KANKHUL TALA)
|
3504001000NRG24090120240148382
|
09/01/2024
|
SATESHWARI DEVI
|
3504001WL022385
|
SATESHWARI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568420
|
|
SATESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-044-002/4652
(KANKHUL TALA)
|
3504001000NRG24090120240148387
|
09/01/2024
|
SAKUNTLA DEVI
|
3504001WL022385
|
SAKUNTLA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568419
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81420
|
81420
|
|
|
|
|
|
|
|