|
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-04-001-042-005/4396
(KANOTH)
|
3504001000NRG24311020230107400
|
31/10/2023
|
VIJAYA DEVI
|
3504001WL016825
|
VIJAYA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556116
|
|
VIJAYDEVIWOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-091-001/9519
(KANDARA)
|
3504001000NRG24311020230107392
|
31/10/2023
|
girdhari lal
|
3504001WL016824
|
girdhari lal
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556117
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/4350
(GAHNDIYAL)
|
3504001000NRG24311020230107434
|
31/10/2023
|
HIRA SINGH
|
3504001WL016829
|
HIRA SINGH
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556121
|
|
HIRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-041-001/4339
(GAHNDIYAL)
|
3504001000NRG24311020230107433
|
31/10/2023
|
Rameshwari Devi
|
3504001WL016829
|
Rameshwari Devi
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556154
|
|
RAMESHWARI W/O JASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-067-002/18560
(AERWADI)
|
3504001000NRG24311020230107379
|
31/10/2023
|
SANTOSHI DEVI
|
3504001WL016823
|
SANTOSHI DEVI
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556171
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-071-002/15144
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107409
|
31/10/2023
|
RAJNI DEVI
|
3504001WL016827
|
RAJNI DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667556158
|
|
RAJNI DEVI W/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-071-002/15145
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107410
|
31/10/2023
|
Pushkar lal
|
3504001WL016827
|
Pushkar lal
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667556157
|
|
PUSHKARLALSOCHABILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-071-002/7209
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107416
|
31/10/2023
|
Manju devi
|
3504001WL016827
|
Manju devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556156
|
|
MANJU DEVI W/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-071-002/7221
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107419
|
31/10/2023
|
Sonika Devi
|
3504001WL016827
|
Sonika Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556166
|
|
SONIKADORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-041-001/15148
(GAHNDIYAL)
|
3504001000NRG24311020230107425
|
31/10/2023
|
LAXMI DEVI
|
3504001WL016829
|
LAXMI DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556144
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-041-001/4328
(GAHNDIYAL)
|
3504001000NRG24311020230107431
|
31/10/2023
|
Godambari devi
|
3504001WL016829
|
Godambari devi
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556149
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-042-005/4393-B
(KANOTH)
|
3504001000NRG24311020230107397
|
31/10/2023
|
RAMDAS
|
3504001WL016825
|
RAMDAS
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667556143
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-048-001/4944
(KHATYADI)
|
3504001000NRG24311020230107407
|
31/10/2023
|
ChandraSekher
|
3504001WL016826
|
ChandraSekher
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667556141
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-071-002/15146
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107411
|
31/10/2023
|
Sunita Devi
|
3504001WL016827
|
Sunita Devi
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667556146
|
|
Miss. KM SUNITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-071-002/15149
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107412
|
31/10/2023
|
Sunita Devi
|
3504001WL016827
|
Sunita Devi
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667556148
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-071-002/7194
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107413
|
31/10/2023
|
Sanjay singh
|
3504001WL016827
|
Sanjay singh
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667556168
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-090-001/11992
(DHARKOAT)
|
3504001000NRG24311020230107442
|
31/10/2023
|
SATEY SINGH
|
3504001WL016829
|
SATEY SINGH
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556122
|
|
MR SATE SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-090-001/9340
(DHARKOAT)
|
3504001000NRG24311020230107443
|
31/10/2023
|
surneder singh
|
3504001WL016829
|
surneder singh
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556145
|
|
MR SURENDRA SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-090-001/9356
(DHARKOAT)
|
3504001000NRG24311020230107444
|
31/10/2023
|
Pushpa Devi
|
3504001WL016829
|
Pushpa Devi
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556138
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-091-001/9480
(KANDARA)
|
3504001000NRG24311020230107390
|
31/10/2023
|
Raameswari devi
|
3504001WL016824
|
Raameswari devi
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667556153
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-041-001/14707
(GAHNDIYAL)
|
3504001000NRG24311020230107424
|
31/10/2023
|
ARCHNA DEVI
|
3504001WL016829
|
ARCHNA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556131
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-042-005/4425-B
(KANOTH)
|
3504001000NRG24311020230107406
|
31/10/2023
|
SU SHILA DEVI
|
3504001WL016825
|
SU SHILA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667556133
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-035-002/14864
(UMRAKOAT BAIDANU)
|
3504001000NRG24311020230107420
|
31/10/2023
|
Smita Devi
|
3504001WL016828
|
Smita Devi
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556147
|
|
MRS SMITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-035-002/3752
(UMRAKOAT BAIDANU)
|
3504001000NRG24311020230107421
|
31/10/2023
|
CHANDRAKALA DEVI
|
3504001WL016828
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667556135
|
|
CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-041-001/11340
(GAHNDIYAL)
|
3504001000NRG24311020230107422
|
31/10/2023
|
SURMA DEVI
|
3504001WL016829
|
SURMA DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9667556139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-041-001/14571
(GAHNDIYAL)
|
3504001000NRG24311020230107423
|
31/10/2023
|
SARSWATI DEVI
|
3504001WL016829
|
SARSWATI DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556134
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-041-001/4295
(GAHNDIYAL)
|
3504001000NRG24311020230107428
|
31/10/2023
|
SUNITA DEVI
|
3504001WL016829
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556136
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-041-001/4329-B
(GAHNDIYAL)
|
3504001000NRG24311020230107432
|
31/10/2023
|
SAMA DEVI
|
3504001WL016829
|
SAMA DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556140
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-041-001/4368
(GAHNDIYAL)
|
3504001000NRG24311020230107435
|
31/10/2023
|
Makdi devi
|
3504001WL016829
|
Makdi devi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556150
|
|
MRS MAKDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-041-001/4375
(GAHNDIYAL)
|
3504001000NRG24311020230107436
|
31/10/2023
|
DAVESHWARI DEVI
|
3504001WL016829
|
DAVESHWARI DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556132
|
|
MRS DAVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-041-001/4380-B
(GAHNDIYAL)
|
3504001000NRG24311020230107437
|
31/10/2023
|
BEENA DEVI
|
3504001WL016829
|
BEENA DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556165
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-041-001/4382-B
(GAHNDIYAL)
|
3504001000NRG24311020230107438
|
31/10/2023
|
sulochana devi
|
3504001WL016829
|
sulochana devi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556142
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-042-005/15134
(KANOTH)
|
3504001000NRG24311020230107393
|
31/10/2023
|
MUNNI DEVI
|
3504001WL016825
|
MUNNI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556161
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-042-005/4393
(KANOTH)
|
3504001000NRG24311020230107395
|
31/10/2023
|
SONAM DEVI
|
3504001WL016825
|
SONAM DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556137
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-042-005/4393-A
(KANOTH)
|
3504001000NRG24311020230107396
|
31/10/2023
|
LATA DEVI
|
3504001WL016825
|
LATA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556160
|
|
LATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-032-001/11623
(JHIRKOTI)
|
3504001000NRG24311020230107447
|
31/10/2023
|
MANORAMA DEVI
|
3504001WL016830
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556155
|
|
Mrs. MANORAMA DEVI WIFE OF RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-067-002/18546
(AERWADI)
|
3504001000NRG24311020230107376
|
31/10/2023
|
Deveswari Devi
|
3504001WL016823
|
Deveswari Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556177
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-067-002/18548
(AERWADI)
|
3504001000NRG24311020230107378
|
31/10/2023
|
Rekha devi
|
3504001WL016823
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556176
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-067-002/6795
(AERWADI)
|
3504001000NRG24311020230107382
|
31/10/2023
|
GAMBHIR SINGH
|
3504001WL016823
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556152
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-093-003/9736
(SIRAN)
|
3504001000NRG24311020230107448
|
31/10/2023
|
ISHWAR SINGH
|
3504001WL016831
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556151
|
|
MR ISHWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-093-003/9736
(SIRAN)
|
3504001000NRG24311020230107449
|
31/10/2023
|
Sohani Devi
|
3504001WL016831
|
Sohani Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9667556167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-042-005/15147
(KANOTH)
|
3504001000NRG24311020230107394
|
31/10/2023
|
RAMESH KUMAR
|
3504001WL016825
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556130
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-071-002/11687
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107408
|
31/10/2023
|
GAMBHIR SINGH RAWAT
|
3504001WL016827
|
GAMBHIR SINGH RAWAT
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667556123
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-071-002/7194
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107414
|
31/10/2023
|
Dev Singh
|
3504001WL016827
|
Dev Singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556118
|
|
DEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-071-002/7202
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107415
|
31/10/2023
|
Maheshwari Devi
|
3504001WL016827
|
Maheshwari Devi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667556119
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-071-002/7211
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107417
|
31/10/2023
|
SARITA DEVI
|
3504001WL016827
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556120
|
|
SARITA DEVI W/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-071-002/7212
(NAUSARI-BARMOLI)
|
3504001000NRG24311020230107418
|
31/10/2023
|
DEVESHWARI DEVI
|
3504001WL016827
|
DEVESHWARI DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556124
|
|
PRAGATI SHG NAUSARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-091-001/15013
(KANDARA)
|
3504001000NRG24311020230107386
|
31/10/2023
|
DEEPA DEVI
|
3504001WL016824
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556127
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-091-001/15016
(KANDARA)
|
3504001000NRG24311020230107387
|
31/10/2023
|
NARESH LAL
|
3504001WL016824
|
NARESH LAL
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667556129
|
|
NARESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-091-001/9438
(KANDARA)
|
3504001000NRG24311020230107388
|
31/10/2023
|
Susheela Devi
|
3504001WL016824
|
Susheela Devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556125
|
|
MR SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-091-001/9451
(KANDARA)
|
3504001000NRG24311020230107389
|
31/10/2023
|
Mithla Devi
|
3504001WL016824
|
Mithla Devi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667556126
|
|
MITHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-091-001/9515
(KANDARA)
|
3504001000NRG24311020230107391
|
31/10/2023
|
Rajeshwari Devi
|
3504001WL016824
|
Rajeshwari Devi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667556128
|
|
RAJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-041-001/4316-C
(GAHNDIYAL)
|
3504001000NRG24311020230107430
|
31/10/2023
|
Anil Kumar
|
3504001WL016829
|
Anil Kumar
|
246401
|
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556169
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-042-005/4394
(KANOTH)
|
3504001000NRG24311020230107398
|
31/10/2023
|
GUDDU LAL
|
3504001WL016825
|
GUDDU LAL
|
246401
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556162
|
|
GUDDU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-042-005/4395
(KANOTH)
|
3504001000NRG24311020230107399
|
31/10/2023
|
KULDEEP KUMAR
|
3504001WL016825
|
KULDEEP KUMAR
|
246401
|
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667556159
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-042-005/4396-B
(KANOTH)
|
3504001000NRG24311020230107401
|
31/10/2023
|
GIRISH LAL
|
3504001WL016825
|
GIRISH LAL
|
246401
|
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667556178
|
|
GIRISH LAL KANOT
|
GENERAL POST OFFICE(607245)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-042-005/4397
(KANOTH)
|
3504001000NRG24311020230107402
|
31/10/2023
|
GUDDI DEVI
|
3504001WL016825
|
GUDDI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556164
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-042-005/4398
(KANOTH)
|
3504001000NRG24311020230107403
|
31/10/2023
|
USHA DEVI
|
3504001WL016825
|
USHA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667556163
|
|
USHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-042-005/4399-B
(KANOTH)
|
3504001000NRG24311020230107405
|
31/10/2023
|
CHETA DEVI
|
3504001WL016825
|
CHETA DEVI
|
246401
|
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667556179
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-067-002/6769
(AERWADI)
|
3504001000NRG24311020230107441
|
31/10/2023
|
SHANKAR
|
3504001WL016829
|
SHANKAR
|
246401
|
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556170
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-067-002/6792
(AERWADI)
|
3504001000NRG24311020230107380
|
31/10/2023
|
Saraswati Devi
|
3504001WL016823
|
Saraswati Devi
|
246401
|
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556174
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-067-002/6793
(AERWADI)
|
3504001000NRG24311020230107381
|
31/10/2023
|
Pushpa Devi
|
3504001WL016823
|
Pushpa Devi
|
246401
|
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556173
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-067-002/6802
(AERWADI)
|
3504001000NRG24311020230107384
|
31/10/2023
|
YASHODA DEVI
|
3504001WL016823
|
YASHODA DEVI
|
246401
|
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556175
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-067-002/6809
(AERWADI)
|
3504001000NRG24311020230107385
|
31/10/2023
|
Jassi Devi
|
3504001WL016823
|
Jassi Devi
|
246401
|
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667556172
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118220
|
118220
|
|
|
|
|
|
|
|