|
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-04-001-071-002/15160
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220198
|
11/03/2024
|
Kamlesh Thapliyal
|
3504001WL032232
|
Kamlesh Thapliyal
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894424
|
|
KAMLESH THAPLIYAL S/O GOVIND PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-071-002/7169
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220201
|
11/03/2024
|
RAJESHWARI DEVI
|
3504001WL032232
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894396
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-017-001/1505
(DIYAR KOT)
|
3504001000NRG24110320240220232
|
11/03/2024
|
SANTOSH KUMAR
|
3504001WL032235
|
SANTOSH KUMAR
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894400
|
|
MR SANTOSH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-017-001/1655
(DIYAR KOT)
|
3504001000NRG24110320240220241
|
11/03/2024
|
SOWATI DEVI
|
3504001WL032235
|
SOWATI DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894398
|
|
SOVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-041-001/4303
(GAHNDIYAL)
|
3504001000NRG24110320240220246
|
11/03/2024
|
shakuntala Devi
|
3504001WL032236
|
shakuntala Devi
|
00303
|
NTBL0KAR087
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894403
|
|
SHKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-079-004/15131
(CHAUNDLI)
|
3504001000NRG24110320240220210
|
11/03/2024
|
PUSHPA DEVI
|
3504001WL032234
|
PUSHPA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894401
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-079-004/8019
(CHAUNDLI)
|
3504001000NRG24110320240220219
|
11/03/2024
|
PREM SINGH
|
3504001WL032234
|
PREM SINGH
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894399
|
|
PREMSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-079-004/8034
(CHAUNDLI)
|
3504001000NRG24110320240220225
|
11/03/2024
|
YOGITA NEGI
|
3504001WL032234
|
YOGITA NEGI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894402
|
|
YOGITA NEGI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-071-002/15159
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220197
|
11/03/2024
|
Arun Prasad
|
3504001WL032232
|
Arun Prasad
|
00354
|
PUNB0095000
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894404
|
|
AROON PRASAD SO DIVAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-017-001/15514
(DIYAR KOT)
|
3504001000NRG24110320240220233
|
11/03/2024
|
Pushpa devi
|
3504001WL032235
|
Pushpa devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894428
|
|
PUSHPA DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-017-001/1552-A
(DIYAR KOT)
|
3504001000NRG24110320240220234
|
11/03/2024
|
Anita devi
|
3504001WL032235
|
Anita devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894432
|
|
ANITA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-017-001/1565
(DIYAR KOT)
|
3504001000NRG24110320240220236
|
11/03/2024
|
USHA DEVI
|
3504001WL032235
|
USHA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894431
|
|
USHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-017-001/1667
(DIYAR KOT)
|
3504001000NRG24110320240220242
|
11/03/2024
|
KALPESWARI DEVI
|
3504001WL032235
|
KALPESWARI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894378
|
|
KALPESHWARI DEVI W O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-041-001/4321
(GAHNDIYAL)
|
3504001000NRG24110320240220249
|
11/03/2024
|
Sh.Bhadu Lal
|
3504001WL032236
|
Sh.Bhadu Lal
|
00354
|
PUNB0472600
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894429
|
|
BHADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-071-002/7169
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220202
|
11/03/2024
|
LAXMI PRASAD
|
3504001WL032232
|
LAXMI PRASAD
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894380
|
|
LAXMI PRASHAD S O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-079-004/15150
(CHAUNDLI)
|
3504001000NRG24110320240220213
|
11/03/2024
|
Madhuri Devi
|
3504001WL032234
|
Madhuri Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894379
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-085-002/8573
(KOTI)
|
3504001000NRG24110320240220194
|
11/03/2024
|
BASANTI DEVI
|
3504001WL032231
|
BASANTI DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117894430
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-050-003/5202
(KAMEDA)
|
3504001000NRG24110320240220258
|
11/03/2024
|
MS LALITA
|
3504001WL032237
|
MS LALITA
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894373
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-017-001/1554
(DIYAR KOT)
|
3504001000NRG24110320240220235
|
11/03/2024
|
RAJESHWARI DEVI
|
3504001WL032235
|
RAJESHWARI DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894409
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-017-001/1569
(DIYAR KOT)
|
3504001000NRG24110320240220237
|
11/03/2024
|
SARITA DEVI
|
3504001WL032235
|
SARITA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894383
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-B
(DIYAR KOT)
|
3504001000NRG24110320240220238
|
11/03/2024
|
MAHENDRA SINGH BISHT
|
3504001WL032235
|
MAHENDRA SINGH BISHT
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894395
|
|
MAHENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-071-002/7168
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220200
|
11/03/2024
|
DEEPA DEVI
|
3504001WL032232
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894405
|
|
SMTDEEPADEVITHAPLIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-071-002/7175
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220206
|
11/03/2024
|
SUMAN DEVI
|
3504001WL032233
|
SUMAN DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894394
|
|
SUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-071-002/7190
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220208
|
11/03/2024
|
RAJENDER SINGH
|
3504001WL032233
|
RAJENDER SINGH
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894387
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-071-003/15156
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220209
|
11/03/2024
|
RANDHIR SINGH
|
3504001WL032233
|
RANDHIR SINGH
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894414
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-071-003/7183
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220203
|
11/03/2024
|
RAKESH CHANDRA THPLIYAL
|
3504001WL032232
|
RAKESH CHANDRA THPLIYAL
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894390
|
|
RAKESHCHANDRASOGIRADHARIP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-079-004/15133
(CHAUNDLI)
|
3504001000NRG24110320240220211
|
11/03/2024
|
SARITA DEVI
|
3504001WL032234
|
SARITA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894416
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-079-004/15148
(CHAUNDLI)
|
3504001000NRG24110320240220212
|
11/03/2024
|
Urmila Devi
|
3504001WL032234
|
Urmila Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894382
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-079-004/8009
(CHAUNDLI)
|
3504001000NRG24110320240220214
|
11/03/2024
|
Rajeswari devi
|
3504001WL032234
|
Rajeswari devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894423
|
|
MISS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-079-004/8030
(CHAUNDLI)
|
3504001000NRG24110320240220221
|
11/03/2024
|
DHAN SINGH
|
3504001WL032234
|
DHAN SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894381
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-079-004/8032
(CHAUNDLI)
|
3504001000NRG24110320240220223
|
11/03/2024
|
Pushpa Devi
|
3504001WL032234
|
Pushpa Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894392
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-079-004/8033
(CHAUNDLI)
|
3504001000NRG24110320240220224
|
11/03/2024
|
BIRENDRA SINGH RAWAT
|
3504001WL032234
|
BIRENDRA SINGH RAWAT
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894410
|
|
BIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-050-003/5208
(KAMEDA)
|
3504001000NRG24110320240220260
|
11/03/2024
|
Anju Devi
|
3504001WL032237
|
Anju Devi
|
00415
|
SBIN0003701
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894422
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-050-001/14674
(KAMEDA)
|
3504001000NRG24110320240220252
|
11/03/2024
|
NEELAM DEVI
|
3504001WL032237
|
NEELAM DEVI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894417
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-050-003/14690
(KAMEDA)
|
3504001000NRG24110320240220253
|
11/03/2024
|
Mrs. POONAM DEVI
|
3504001WL032237
|
Mrs. POONAM DEVI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894420
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-050-003/5196
(KAMEDA)
|
3504001000NRG24110320240220254
|
11/03/2024
|
REKHA DEVI
|
3504001WL032237
|
REKHA DEVI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894418
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-050-003/5197
(KAMEDA)
|
3504001000NRG24110320240220255
|
11/03/2024
|
RAJESHWARI DEVI
|
3504001WL032237
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894411
|
|
MRS RAJESHWARI DEVI SATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-050-003/5200
(KAMEDA)
|
3504001000NRG24110320240220256
|
11/03/2024
|
DIGPAL MANI
|
3504001WL032237
|
DIGPAL MANI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894406
|
|
MR DIGPAL MANI SATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-050-003/5200
(KAMEDA)
|
3504001000NRG24110320240220257
|
11/03/2024
|
KAMLA DEVI
|
3504001WL032237
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894412
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-050-003/5204
(KAMEDA)
|
3504001000NRG24110320240220259
|
11/03/2024
|
rajeswari devi
|
3504001WL032237
|
rajeswari devi
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894421
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-050-003/5210
(KAMEDA)
|
3504001000NRG24110320240220261
|
11/03/2024
|
Kunti devi
|
3504001WL032237
|
Kunti devi
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894407
|
|
KUNTIDEVIWOJAGDISHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-050-003/5211
(KAMEDA)
|
3504001000NRG24110320240220262
|
11/03/2024
|
DINESH
|
3504001WL032237
|
DINESH
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894415
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-050-003/5212
(KAMEDA)
|
3504001000NRG24110320240220263
|
11/03/2024
|
GANESHI DEVI
|
3504001WL032237
|
GANESHI DEVI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894413
|
|
MS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-050-003/5212
(KAMEDA)
|
3504001000NRG24110320240220264
|
11/03/2024
|
MANJU DEVI
|
3504001WL032237
|
MANJU DEVI
|
00415
|
SBIN0005447
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894384
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-079-004/8014
(CHAUNDLI)
|
3504001000NRG24110320240220217
|
11/03/2024
|
MAGANI DEVI
|
3504001WL032234
|
MAGANI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894388
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
46
|
KARNAPRAYAG
|
UT-04-001-087-006/10768
(GANOLI)
|
3504001000NRG24110320240220188
|
11/03/2024
|
NANDI DEVI
|
3504001WL032230
|
NANDI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894389
|
|
MRS NANDI DEVI KATHET
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-087-006/14704
(GANOLI)
|
3504001000NRG24110320240220189
|
11/03/2024
|
BABITA DEVI
|
3504001WL032230
|
BABITA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894426
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-087-006/9057
(GANOLI)
|
3504001000NRG24110320240220190
|
11/03/2024
|
AANAND SINGH
|
3504001WL032230
|
AANAND SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894391
|
|
ANAND SINGH KATHAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-087-006/9059-B
(GANOLI)
|
3504001000NRG24110320240220191
|
11/03/2024
|
PREETI DEVI KATHITH
|
3504001WL032230
|
PREETI DEVI KATHITH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894408
|
|
MRS PREETI DEVI KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-041-001/11336
(GAHNDIYAL)
|
3504001000NRG24110320240220243
|
11/03/2024
|
Virendra Lal
|
3504001WL032236
|
Virendra Lal
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894419
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-041-001/15161
(GAHNDIYAL)
|
3504001000NRG24110320240220244
|
11/03/2024
|
Rinki Devi
|
3504001WL032236
|
Rinki Devi
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894427
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-041-001/4307
(GAHNDIYAL)
|
3504001000NRG24110320240220247
|
11/03/2024
|
Magan Lal
|
3504001WL032236
|
Magan Lal
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894385
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-041-001/4320-C
(GAHNDIYAL)
|
3504001000NRG24110320240220248
|
11/03/2024
|
REKHA DEVI
|
3504001WL032236
|
REKHA DEVI
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894425
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-041-001/4363-A
(GAHNDIYAL)
|
3504001000NRG24110320240220251
|
11/03/2024
|
SHYAM LAL
|
3504001WL032236
|
SHYAM LAL
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894386
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
55
|
KARNAPRAYAG
|
UT-04-001-017-001/1578
(DIYAR KOT)
|
3504001000NRG24110320240220239
|
11/03/2024
|
Kamla Devi
|
3504001WL032235
|
Kamla Devi
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894393
|
|
KAMLA DEVI W/O DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-041-001/4299
(GAHNDIYAL)
|
3504001000NRG24110320240220245
|
11/03/2024
|
Balbeer Lal
|
3504001WL032236
|
Balbeer Lal
|
00468
|
UBIN0566829
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894364
|
|
BALVEER LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-079-004/8029
(CHAUNDLI)
|
3504001000NRG24110320240220220
|
11/03/2024
|
rajeswari devi
|
3504001WL032234
|
rajeswari devi
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894365
|
|
RAJESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-036-001/3902
(SERAGAD)
|
3504001000NRG24110320240220265
|
11/03/2024
|
LEELA DEVI
|
3504001WL032238
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894368
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-036-001/3905
(SERAGAD)
|
3504001000NRG24110320240220266
|
11/03/2024
|
RANJEET SINGH
|
3504001WL032238
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894376
|
|
Mr. RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-036-001/3908
(SERAGAD)
|
3504001000NRG24110320240220267
|
11/03/2024
|
DALBEER SINGH
|
3504001WL032238
|
DALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894367
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-036-001/3908
(SERAGAD)
|
3504001000NRG24110320240220268
|
11/03/2024
|
rameshi devi
|
3504001WL032238
|
rameshi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894369
|
|
Mrs. RAMESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-071-002/7173
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220205
|
11/03/2024
|
OM PRAKASH SINGH
|
3504001WL032233
|
OM PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894371
|
|
OMPRAKESHSOMAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-071-002/7180
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220207
|
11/03/2024
|
INDR SINGH
|
3504001WL032233
|
INDR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894370
|
|
Mr. INDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-071-003/7183
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220204
|
11/03/2024
|
SEETA DEVI
|
3504001WL032232
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894375
|
|
Mrs. SEETA THAPALIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-085-002/14810
(KOTI)
|
3504001000NRG24110320240220192
|
11/03/2024
|
DEVESHWARI DEVI
|
3504001WL032231
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117894374
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-085-002/14826
(KOTI)
|
3504001000NRG24110320240220193
|
11/03/2024
|
LILA DEVI
|
3504001WL032231
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117894372
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-085-002/8686
(KOTI)
|
3504001000NRG24110320240220195
|
11/03/2024
|
Savitri devi
|
3504001WL032231
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117894377
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-085-002/8725
(KOTI)
|
3504001000NRG24110320240220196
|
11/03/2024
|
NEEMA DEVI
|
3504001WL032231
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117894366
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
69
|
KARNAPRAYAG
|
UT-04-001-071-002/7167
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240220199
|
11/03/2024
|
NANDA DEVI
|
3504001WL032232
|
NANDA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894397
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
70
|
KARNAPRAYAG
|
UT-04-001-017-001/1600
(DIYAR KOT)
|
3504001000NRG24110320240220240
|
11/03/2024
|
Usha Devi
|
3504001WL032235
|
Usha Devi
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894434
|
|
USHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-041-001/4356
(GAHNDIYAL)
|
3504001000NRG24110320240220250
|
11/03/2024
|
Raghuveer Lal
|
3504001WL032236
|
Raghuveer Lal
|
246401
|
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894433
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-079-004/8010
(CHAUNDLI)
|
3504001000NRG24110320240220215
|
11/03/2024
|
Bodhani Devi
|
3504001WL032234
|
Bodhani Devi
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894360
|
|
BODHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-079-004/8013
(CHAUNDLI)
|
3504001000NRG24110320240220216
|
11/03/2024
|
Bharti Devi
|
3504001WL032234
|
Bharti Devi
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894361
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-079-004/8016
(CHAUNDLI)
|
3504001000NRG24110320240220218
|
11/03/2024
|
Godambari Devi
|
3504001WL032234
|
Godambari Devi
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894356
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-079-004/8030-B
(CHAUNDLI)
|
3504001000NRG24110320240220222
|
11/03/2024
|
indra devi
|
3504001WL032234
|
indra devi
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894358
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-079-004/8039
(CHAUNDLI)
|
3504001000NRG24110320240220226
|
11/03/2024
|
JITA DEVI
|
3504001WL032234
|
JITA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894354
|
|
JITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-079-004/8051
(CHAUNDLI)
|
3504001000NRG24110320240220227
|
11/03/2024
|
Rameshwari Devi
|
3504001WL032234
|
Rameshwari Devi
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894362
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-079-004/8052
(CHAUNDLI)
|
3504001000NRG24110320240220228
|
11/03/2024
|
GEETA DEVI
|
3504001WL032234
|
GEETA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894363
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-079-004/8062
(CHAUNDLI)
|
3504001000NRG24110320240220229
|
11/03/2024
|
VIMLA DEVI
|
3504001WL032234
|
VIMLA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894359
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-079-004/8068
(CHAUNDLI)
|
3504001000NRG24110320240220230
|
11/03/2024
|
Tula Devi
|
3504001WL032234
|
Tula Devi
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894355
|
|
SMTTULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-079-004/8071-B
(CHAUNDLI)
|
3504001000NRG24110320240220231
|
11/03/2024
|
SARITA DEVI
|
3504001WL032234
|
SARITA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894357
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196190
|
196190
|
|
|
|
|
|
|
|