|
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-04-001-006-001/447
(GHENTHI)
|
3504001000NRG24120320240220612
|
12/03/2024
|
RAMSHRAN
|
3504001WL032294
|
RAMSHRAN
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900363
|
|
Mr. RAMSHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-002/448-B
(GHENTHI)
|
3504001000NRG24120320240220624
|
12/03/2024
|
Hema Devi
|
3504001WL032297
|
Hema Devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900364
|
|
HEMADEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-002/453
(GHENTHI)
|
3504001000NRG24120320240220613
|
12/03/2024
|
Sowti Devi
|
3504001WL032295
|
Sowti Devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900362
|
|
SOBATIDEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-027-002/2716-B
(DAWEL)
|
3504001000NRG24120320240220577
|
12/03/2024
|
NEETA DEVI
|
3504001WL032288
|
NEETA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900377
|
|
NEETADEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-039-001/4275
(DAMDAMA)
|
3504001000NRG24120320240220633
|
12/03/2024
|
MANMOHAN SINGH
|
3504001WL032304
|
MANMOHAN SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900370
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-039-004/15001
(DAMDAMA)
|
3504001000NRG24120320240220636
|
12/03/2024
|
HEMANTI DEVI
|
3504001WL032307
|
HEMANTI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900369
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-039-004/4269
(DAMDAMA)
|
3504001000NRG24120320240220630
|
12/03/2024
|
bishan Singh
|
3504001WL032301
|
bishan Singh
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900380
|
|
Mr. VISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-039-004/4280
(DAMDAMA)
|
3504001000NRG24120320240220629
|
12/03/2024
|
SUSHILA DEVI
|
3504001WL032300
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900379
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-072-006/7334
(SUNAK)
|
3504001000NRG24120320240220639
|
12/03/2024
|
SATPAL SINGH
|
3504001WL032309
|
SATPAL SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900361
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-072-006/7357
(SUNAK)
|
3504001000NRG24120320240220638
|
12/03/2024
|
Anil Singh
|
3504001WL032308
|
Anil Singh
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900359
|
|
Mr. ANIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-072-006/7357
(SUNAK)
|
3504001000NRG24120320240220637
|
12/03/2024
|
SUNITA DEVi
|
3504001WL032308
|
SUNITA DEVi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900368
|
|
SUNITADEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-077-003/14065
(BARTOLI)
|
3504001000NRG24120320240220562
|
12/03/2024
|
DHARM SINGH.
|
3504001WL032285
|
DHARM SINGH.
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900360
|
|
DHARM SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-077-003/14065
(BARTOLI)
|
3504001000NRG24120320240220563
|
12/03/2024
|
REKHA DEVI
|
3504001WL032285
|
REKHA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900378
|
|
Mr. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-077-003/7830
(BARTOLI)
|
3504001000NRG24120320240220538
|
12/03/2024
|
BANSARI DEVI
|
3504001WL032283
|
BANSARI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900371
|
|
Mrs. BANSARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-004/17585
(JAKH)
|
3504001000NRG24120320240221167
|
12/03/2024
|
MAHESHWARI DEVI
|
3504001WL032388
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900337
|
|
Mrs. MAHESHVARI DEVI W/O RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-017-001/1567
(DIYAR KOT)
|
3504001000NRG24120320240220579
|
12/03/2024
|
DEVESHWARI DEVI
|
3504001WL032289
|
DEVESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900341
|
|
DEVESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-004/10108
(JAKH)
|
3504001000NRG24120320240221160
|
12/03/2024
|
SATESHWARI DEVI
|
3504001WL032388
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900344
|
|
SATESHWAEI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-004/10119
(JAKH)
|
3504001000NRG24120320240221161
|
12/03/2024
|
PUSHPA DEVI
|
3504001WL032388
|
PUSHPA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900345
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-004/10123
(JAKH)
|
3504001000NRG24120320240221162
|
12/03/2024
|
VIJYA DEVI
|
3504001WL032388
|
VIJYA DEVI
|
00303
|
NTBL0KAR087
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900342
|
|
VIJYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-004/10127
(JAKH)
|
3504001000NRG24120320240221163
|
12/03/2024
|
CHANDRAKALA DEVI
|
3504001WL032388
|
CHANDRAKALA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900343
|
|
CHANDRAKALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-041-001/4312
(GAHNDIYAL)
|
3504001000NRG24120320240220694
|
12/03/2024
|
ABBAL SINGH
|
3504001WL032322
|
ABBAL SINGH
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900340
|
|
ABBAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-019-001/14608
(KANKHUL MALLA)
|
3504001000NRG24120320240220626
|
12/03/2024
|
NARENDRA SINGH
|
3504001WL032299
|
NARENDRA SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900384
|
|
NARENDRA SINGH SO DHAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-019-001/1845
(KANKHUL MALLA)
|
3504001000NRG24120320240220628
|
12/03/2024
|
jashveer singh
|
3504001WL032299
|
jashveer singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900385
|
|
JASAVEER SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-029-004/17591
(JAKH)
|
3504001000NRG24120320240221168
|
12/03/2024
|
SAROJANI DEVI
|
3504001WL032388
|
SAROJANI DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900405
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-031-001/15144
(BOUNLA)
|
3504001000NRG24120320240220564
|
12/03/2024
|
Rosni Rawat
|
3504001WL032286
|
Rosni Rawat
|
00354
|
PUNB0694900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900396
|
|
ROSHNI DEVI W/O DEVENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-019-001/14608
(KANKHUL MALLA)
|
3504001000NRG24120320240220627
|
12/03/2024
|
RANJU DEVI
|
3504001WL032299
|
RANJU DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900408
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-023-001/15085
(BANGANW)
|
3504001000NRG24120320240220535
|
12/03/2024
|
MAMTA DEVI
|
3504001WL032282
|
MAMTA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900366
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-029-004/3038
(JAKH)
|
3504001000NRG24120320240221169
|
12/03/2024
|
yasoda devi
|
3504001WL032388
|
yasoda devi
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900398
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-041-001/14777
(GAHNDIYAL)
|
3504001000NRG24120320240220689
|
12/03/2024
|
SANTOSHI DEVI
|
3504001WL032322
|
SANTOSHI DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900373
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-041-001/15154
(GAHNDIYAL)
|
3504001000NRG24120320240220691
|
12/03/2024
|
MANOJ SINGH
|
3504001WL032322
|
MANOJ SINGH
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900367
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-063-001/6481
(DUNGARI JASPUR)
|
3504001000NRG24120320240221148
|
12/03/2024
|
SHAKUNTALA DEVI
|
3504001WL032387
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900353
|
|
SHAKUNATADEVIWOJAYVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-067-002/11361
(AERWADI)
|
3504001000NRG24120320240220510
|
12/03/2024
|
GEETA DEVI
|
3504001WL032276
|
GEETA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900355
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-034-001/3610
(CHOKI)
|
3504001000NRG24120320240220625
|
12/03/2024
|
PARMESHWARI
|
3504001WL032298
|
PARMESHWARI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900401
|
|
MISS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-017-001/1567
(DIYAR KOT)
|
3504001000NRG24120320240220578
|
12/03/2024
|
KAML SINGH
|
3504001WL032289
|
KAML SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900346
|
|
KALAM SINGH S/O DABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-063-001/11409
(DUNGARI JASPUR)
|
3504001000NRG24120320240221145
|
12/03/2024
|
KAASMIRA DEVI
|
3504001WL032387
|
KAASMIRA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900381
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-063-001/14819
(DUNGARI JASPUR)
|
3504001000NRG24120320240221146
|
12/03/2024
|
BEENA DEVI
|
3504001WL032387
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900372
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-063-001/15147
(DUNGARI JASPUR)
|
3504001000NRG24120320240221147
|
12/03/2024
|
Sunita Devi
|
3504001WL032387
|
Sunita Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900403
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-063-001/6488
(DUNGARI JASPUR)
|
3504001000NRG24120320240221150
|
12/03/2024
|
HEMA DEVI
|
3504001WL032387
|
HEMA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900358
|
|
HEMADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-063-001/6488
(DUNGARI JASPUR)
|
3504001000NRG24120320240221149
|
12/03/2024
|
soluchna devi
|
3504001WL032387
|
soluchna devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900349
|
|
SULOCHANADEVIWOMAGANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-063-001/6503
(DUNGARI JASPUR)
|
3504001000NRG24120320240221151
|
12/03/2024
|
PUSHPA DEVI
|
3504001WL032387
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900347
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-063-001/6506
(DUNGARI JASPUR)
|
3504001000NRG24120320240221152
|
12/03/2024
|
govindi devi
|
3504001WL032387
|
govindi devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900386
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-063-001/6511
(DUNGARI JASPUR)
|
3504001000NRG24120320240221153
|
12/03/2024
|
GOVINDI DEVI
|
3504001WL032387
|
GOVINDI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900357
|
|
MRS GOBINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-063-001/6520
(DUNGARI JASPUR)
|
3504001000NRG24120320240221154
|
12/03/2024
|
RAJESHWARI DEVI
|
3504001WL032387
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900351
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-063-001/6520-C
(DUNGARI JASPUR)
|
3504001000NRG24120320240221155
|
12/03/2024
|
Pradeep Singh
|
3504001WL032387
|
Pradeep Singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900356
|
|
PRADEEPSINGHSONANDASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-063-001/6547
(DUNGARI JASPUR)
|
3504001000NRG24120320240221156
|
12/03/2024
|
LAXMI DEVI
|
3504001WL032387
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900348
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-063-001/6565
(DUNGARI JASPUR)
|
3504001000NRG24120320240221157
|
12/03/2024
|
SURENDRA SINGH
|
3504001WL032387
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900352
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-063-001/6580
(DUNGARI JASPUR)
|
3504001000NRG24120320240221158
|
12/03/2024
|
CHANDRA SINGH
|
3504001WL032387
|
CHANDRA SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900365
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-063-001/6580
(DUNGARI JASPUR)
|
3504001000NRG24120320240221159
|
12/03/2024
|
Darshani Devi
|
3504001WL032387
|
Darshani Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900350
|
|
DARSHANIDEVIWOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
49
|
KARNAPRAYAG
|
UT-04-001-023-001/2281
(BANGANW)
|
3504001000NRG24120320240220537
|
12/03/2024
|
MANDODARI DEVI
|
3504001WL032282
|
MANDODARI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900407
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-029-004/15520
(JAKH)
|
3504001000NRG24120320240221165
|
12/03/2024
|
BEENA DEVI
|
3504001WL032388
|
BEENA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900400
|
|
VEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-041-001/15149
(GAHNDIYAL)
|
3504001000NRG24120320240220690
|
12/03/2024
|
SARASWATI DEVI
|
3504001WL032322
|
SARASWATI DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900402
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-041-001/4331-B
(GAHNDIYAL)
|
3504001000NRG24120320240220695
|
12/03/2024
|
INDU DEVI
|
3504001WL032322
|
INDU DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900375
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-041-001/4353
(GAHNDIYAL)
|
3504001000NRG24120320240220696
|
12/03/2024
|
RICHA DEVI
|
3504001WL032322
|
RICHA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900387
|
|
MRS RICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-041-001/4368
(GAHNDIYAL)
|
3504001000NRG24120320240220697
|
12/03/2024
|
NARAYAN SINGH
|
3504001WL032322
|
NARAYAN SINGH
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900376
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-041-001/4369-B
(GAHNDIYAL)
|
3504001000NRG24120320240220698
|
12/03/2024
|
SONAM DEVI
|
3504001WL032322
|
SONAM DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900374
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-041-001/4389
(GAHNDIYAL)
|
3504001000NRG24120320240220700
|
12/03/2024
|
Shashi Devi
|
3504001WL032322
|
Shashi Devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900404
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-023-001/2220
(BANGANW)
|
3504001000NRG24120320240220524
|
12/03/2024
|
kalawati devi
|
3504001WL032280
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900388
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-023-001/2220
(BANGANW)
|
3504001000NRG24120320240220523
|
12/03/2024
|
MOHAN SINGH
|
3504001WL032280
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900409
|
|
MR MOHAN SINGH GUSAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-023-001/2234
(BANGANW)
|
3504001000NRG24120320240220688
|
12/03/2024
|
KALAWETI DEVI
|
3504001WL032321
|
KALAWETI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900393
|
|
Mrs. KASHMIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-023-001/2273
(BANGANW)
|
3504001000NRG24120320240220522
|
12/03/2024
|
Leela devi
|
3504001WL032279
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900354
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-023-001/2273
(BANGANW)
|
3504001000NRG24120320240220521
|
12/03/2024
|
MADHO SINGH
|
3504001WL032279
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900394
|
|
MR MADHO SINGH SENWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-023-001/2281
(BANGANW)
|
3504001000NRG24120320240220536
|
12/03/2024
|
VIJAYPAL SINGH
|
3504001WL032282
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900382
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-031-001/3332
(BOUNLA)
|
3504001000NRG24120320240220565
|
12/03/2024
|
MOHAN SINGH
|
3504001WL032286
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900383
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-031-001/3332-B
(BOUNLA)
|
3504001000NRG24120320240220566
|
12/03/2024
|
LAXMI DEVI
|
3504001WL032286
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900395
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-039-002/4129
(DAMDAMA)
|
3504001000NRG24120320240220632
|
12/03/2024
|
DHAN SINGH
|
3504001WL032303
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900389
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-039-004/4149
(DAMDAMA)
|
3504001000NRG24120320240220631
|
12/03/2024
|
DILLI DEVI
|
3504001WL032302
|
DILLI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900390
|
|
Mrs. DILLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-039-004/4278-B
(DAMDAMA)
|
3504001000NRG24120320240220635
|
12/03/2024
|
DALEEP SINGH
|
3504001WL032306
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900391
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-039-004/4290
(DAMDAMA)
|
3504001000NRG24120320240220634
|
12/03/2024
|
VISHAMBRI DEVI
|
3504001WL032305
|
VISHAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900392
|
|
Mrs. VISHAMBARI DEVI W/O Mr RAGHUVEER SI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
69
|
KARNAPRAYAG
|
UT-04-001-029-004/15535
(JAKH)
|
3504001000NRG24120320240221166
|
12/03/2024
|
SANJANA DEVI
|
3504001WL032388
|
SANJANA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900338
|
|
SANDHYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-041-001/15162
(GAHNDIYAL)
|
3504001000NRG24120320240220693
|
12/03/2024
|
Poonam
|
3504001WL032322
|
Poonam
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900339
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
71
|
KARNAPRAYAG
|
UT-04-001-029-004/14496
(JAKH)
|
3504001000NRG24120320240221164
|
12/03/2024
|
MAMTA DEVI
|
3504001WL032388
|
MAMTA DEVI
|
246401
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121900406
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-041-001/4377
(GAHNDIYAL)
|
3504001000NRG24120320240220699
|
12/03/2024
|
GOVINDI DEVI
|
3504001WL032322
|
GOVINDI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900397
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-067-002/6761
(AERWADI)
|
3504001000NRG24120320240220511
|
12/03/2024
|
SHYAMA DEVI
|
3504001WL032277
|
SHYAMA DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900399
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157550
|
157550
|
|
|
|
|
|
|
|