|
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-04-001-003-001/243
(KHADGOLI)
|
3504001000NRG24220320240233699
|
22/03/2024
|
VIRENDRA SINGH
|
3504001WL034203
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825926
|
|
BIRENDRASINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-056-007/147162
(KANDA MEKHURA)
|
3504001000NRG24220320240233726
|
22/03/2024
|
Deepak Kumar
|
3504001WL034208
|
Deepak Kumar
|
00177
|
IOBA0002529
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825935
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-057-001/14742
(KALESHWAR)
|
3504001000NRG24220320240233720
|
22/03/2024
|
Yogendra Singh Rawat
|
3504001WL034207
|
Yogendra Singh Rawat
|
00177
|
IOBA0002529
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825936
|
|
YOGENDRA SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-059-001/11897
(UMTTA)
|
3504001000NRG24220320240233714
|
22/03/2024
|
ANITA DEVI
|
3504001WL034206
|
ANITA DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3120825934
|
|
ANITA DIMRI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-059-001/11897
(UMTTA)
|
3504001000NRG24220320240233713
|
22/03/2024
|
MADAN PRASAD
|
3504001WL034206
|
MADAN PRASAD
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120825918
|
|
MADAN PRASAD DIMRI S/O- BASANT BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-059-001/6119
(UMTTA)
|
3504001000NRG24220320240233715
|
22/03/2024
|
ASHA DEVI
|
3504001WL034206
|
ASHA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120825927
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-059-001/6119
(UMTTA)
|
3504001000NRG24220320240233716
|
22/03/2024
|
HARAK SINGH
|
3504001WL034206
|
HARAK SINGH
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120825923
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-059-001/6134
(UMTTA)
|
3504001000NRG24220320240233717
|
22/03/2024
|
MEENA
|
3504001WL034206
|
MEENA
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120825924
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-056-007/15083
(KANDA MEKHURA)
|
3504001000NRG24220320240233690
|
22/03/2024
|
Pankaj Dimri
|
3504001WL034200
|
Pankaj Dimri
|
00354
|
PUNB0150410
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825957
|
|
PANKAJ DIMRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-056-007/147153
(KANDA MEKHURA)
|
3504001000NRG24220320240233724
|
22/03/2024
|
Girish Chandra
|
3504001WL034208
|
Girish Chandra
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825956
|
|
GIRISHCHANDRASODHARMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-056-007/15082
(KANDA MEKHURA)
|
3504001000NRG24220320240233694
|
22/03/2024
|
Himani Barmola
|
3504001WL034202
|
Himani Barmola
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825960
|
|
HIMANI BARMOLA
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-056-007/15083
(KANDA MEKHURA)
|
3504001000NRG24220320240233688
|
22/03/2024
|
Sarojini Devi
|
3504001WL034200
|
Sarojini Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825961
|
|
SAROJANI DEVI DIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-056-007/5747
(KANDA MEKHURA)
|
3504001000NRG24220320240233730
|
22/03/2024
|
SEEMA DEVI
|
3504001WL034208
|
SEEMA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825958
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-057-001/14721
(KALESHWAR)
|
3504001000NRG24220320240233719
|
22/03/2024
|
Ravindra kumar
|
3504001WL034207
|
Ravindra kumar
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825959
|
|
RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-039-001/15018
(DAMDAMA)
|
3504001000NRG24220320240233673
|
22/03/2024
|
surendra singh
|
3504001WL034197
|
surendra singh
|
00354
|
PUNB0694900
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120825965
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-056-007/147151
(KANDA MEKHURA)
|
3504001000NRG24220320240233723
|
22/03/2024
|
Surendra Prashad
|
3504001WL034208
|
Surendra Prashad
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825928
|
|
Mr. SURENDRA MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-056-007/14774
(KANDA MEKHURA)
|
3504001000NRG24220320240233691
|
22/03/2024
|
JEETENDR KUMAR
|
3504001WL034201
|
JEETENDR KUMAR
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825941
|
|
MR JEETENDR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-056-007/5743
(KANDA MEKHURA)
|
3504001000NRG24220320240233728
|
22/03/2024
|
Ramesh chandra
|
3504001WL034208
|
Ramesh chandra
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825920
|
|
MR RAMESH CHANDRA MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-059-001/6157
(UMTTA)
|
3504001000NRG24220320240233718
|
22/03/2024
|
SUNILA DEVI
|
3504001WL034206
|
SUNILA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120825948
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-003-001/15165
(KHADGOLI)
|
3504001000NRG24220320240233703
|
22/03/2024
|
Mahendra Kumar
|
3504001WL034204
|
Mahendra Kumar
|
00415
|
SBIN0003291
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825916
|
|
MR MAHENDR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-003-001/202
(KHADGOLI)
|
3504001000NRG24220320240233704
|
22/03/2024
|
Madan Lal
|
3504001WL034204
|
Madan Lal
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825939
|
|
MADANLALSOBHOPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-003-001/202
(KHADGOLI)
|
3504001000NRG24220320240233705
|
22/03/2024
|
Nanda devi
|
3504001WL034204
|
Nanda devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825917
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-003-001/203
(KHADGOLI)
|
3504001000NRG24220320240233706
|
22/03/2024
|
KAMLA DEVI
|
3504001WL034204
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825954
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-003-001/252
(KHADGOLI)
|
3504001000NRG24220320240233700
|
22/03/2024
|
Anand singh
|
3504001WL034203
|
Anand singh
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825942
|
|
ANANDSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-003-001/261
(KHADGOLI)
|
3504001000NRG24220320240233701
|
22/03/2024
|
GUDDI DEVI
|
3504001WL034203
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825937
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-003-001/261
(KHADGOLI)
|
3504001000NRG24220320240233707
|
22/03/2024
|
PREM SINGH
|
3504001WL034204
|
PREM SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825943
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-003-001/280
(KHADGOLI)
|
3504001000NRG24220320240233708
|
22/03/2024
|
nanda devi
|
3504001WL034204
|
nanda devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825914
|
|
MS NANDA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-003-001/287
(KHADGOLI)
|
3504001000NRG24220320240233702
|
22/03/2024
|
Sachin
|
3504001WL034203
|
Sachin
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825953
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-003-001/312
(KHADGOLI)
|
3504001000NRG24220320240233709
|
22/03/2024
|
RAJESHWARI DEVI
|
3504001WL034204
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825925
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-003-001/317
(KHADGOLI)
|
3504001000NRG24220320240233710
|
22/03/2024
|
DEEPMALA DEVI
|
3504001WL034204
|
DEEPMALA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825955
|
|
MRS DEEPMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-003-001/325
(KHADGOLI)
|
3504001000NRG24220320240233711
|
22/03/2024
|
GAINI DEVI
|
3504001WL034204
|
GAINI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120825929
|
|
MRS GAININ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-039-001/15019
(DAMDAMA)
|
3504001000NRG24220320240233674
|
22/03/2024
|
ANURADHA DEVI
|
3504001WL034197
|
ANURADHA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120825952
|
|
MS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-008-003/11628
(LANGASU)
|
3504001000NRG24220320240233712
|
22/03/2024
|
Radha Devi
|
3504001WL034205
|
Radha Devi
|
00415
|
SBIN0007547
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120825947
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-008-003/615
(LANGASU)
|
3504001000NRG24220320240233731
|
22/03/2024
|
BIMLA DEVI
|
3504001WL034209
|
BIMLA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825931
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-008-003/615
(LANGASU)
|
3504001000NRG24220320240233732
|
22/03/2024
|
Yaswant Singh
|
3504001WL034209
|
Yaswant Singh
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825945
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-008-003/618
(LANGASU)
|
3504001000NRG24220320240233733
|
22/03/2024
|
SAKUNTALA DEVI
|
3504001WL034209
|
SAKUNTALA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825930
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-008-003/635
(LANGASU)
|
3504001000NRG24220320240233734
|
22/03/2024
|
Subhash singh
|
3504001WL034209
|
Subhash singh
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825932
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-008-003/644
(LANGASU)
|
3504001000NRG24220320240233735
|
22/03/2024
|
AMIT SINGH KHATRI
|
3504001WL034209
|
AMIT SINGH KHATRI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825940
|
|
MR AMIT SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-008-003/669
(LANGASU)
|
3504001000NRG24220320240233736
|
22/03/2024
|
PARKASH CHANDRA MAIKHURI
|
3504001WL034209
|
PARKASH CHANDRA MAIKHURI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825922
|
|
MR PRAKASH CHANDRA MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-008-003/669
(LANGASU)
|
3504001000NRG24220320240233738
|
22/03/2024
|
ROHIT
|
3504001WL034209
|
ROHIT
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120825951
|
|
MR ROHIT MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-008-003/669
(LANGASU)
|
3504001000NRG24220320240233737
|
22/03/2024
|
Usha Devi
|
3504001WL034209
|
Usha Devi
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120825921
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-056-007/14140
(KANDA MEKHURA)
|
3504001000NRG24220320240233686
|
22/03/2024
|
Akhilesh Kumar
|
3504001WL034199
|
Akhilesh Kumar
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825938
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-056-007/15087
(KANDA MEKHURA)
|
3504001000NRG24220320240233695
|
22/03/2024
|
Damyanti Devi
|
3504001WL034202
|
Damyanti Devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825949
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-056-007/5701
(KANDA MEKHURA)
|
3504001000NRG24220320240233698
|
22/03/2024
|
ANJU DEVI
|
3504001WL034202
|
ANJU DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825950
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-056-007/5701
(KANDA MEKHURA)
|
3504001000NRG24220320240233697
|
22/03/2024
|
sunil dutt
|
3504001WL034202
|
sunil dutt
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825915
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-056-007/5743
(KANDA MEKHURA)
|
3504001000NRG24220320240233729
|
22/03/2024
|
INDU DEVI
|
3504001WL034208
|
INDU DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825944
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-057-001/5832-B
(KALESHWAR)
|
3504001000NRG24220320240233721
|
22/03/2024
|
SUMITRA DEVI
|
3504001WL034207
|
SUMITRA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825919
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-057-001/5841-B
(KALESHWAR)
|
3504001000NRG24220320240233722
|
22/03/2024
|
BABITA DEVI
|
3504001WL034207
|
BABITA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120825933
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
49
|
KARNAPRAYAG
|
UT-04-001-056-007/147206
(KANDA MEKHURA)
|
3504001000NRG24220320240233687
|
22/03/2024
|
Yogita Maikhuri
|
3504001WL034199
|
Yogita Maikhuri
|
00415
|
SBIN0012226
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825946
|
|
MRS YOGITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-056-007/15082
(KANDA MEKHURA)
|
3504001000NRG24220320240233693
|
22/03/2024
|
Anita Devi
|
3504001WL034202
|
Anita Devi
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825962
|
|
ANITA DEVI W/O SHRI. A P BARMOLA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-056-007/15083
(KANDA MEKHURA)
|
3504001000NRG24220320240233689
|
22/03/2024
|
Bhagwati Prashad
|
3504001WL034200
|
Bhagwati Prashad
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825964
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-056-007/15087
(KANDA MEKHURA)
|
3504001000NRG24220320240233696
|
22/03/2024
|
YASHOWARDHANI
|
3504001WL034202
|
YASHOWARDHANI
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825963
|
|
YASHOWARDHANI DO MANSARAM BARMOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-039-001/15032
(DAMDAMA)
|
3504001000NRG24220320240233675
|
22/03/2024
|
NEEMA DEVI
|
3504001WL034197
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120825905
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-039-001/15036
(DAMDAMA)
|
3504001000NRG24220320240233676
|
22/03/2024
|
KIRAN DEVI
|
3504001WL034197
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120825908
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-039-001/4104
(DAMDAMA)
|
3504001000NRG24220320240233677
|
22/03/2024
|
DEVESHWARI DEVI
|
3504001WL034197
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120825904
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-039-001/4186
(DAMDAMA)
|
3504001000NRG24220320240233678
|
22/03/2024
|
SONAM DEVI
|
3504001WL034197
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120825909
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-039-001/4209
(DAMDAMA)
|
3504001000NRG24220320240233679
|
22/03/2024
|
SUNITA DEVI
|
3504001WL034197
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120825907
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-039-001/4211
(DAMDAMA)
|
3504001000NRG24220320240233680
|
22/03/2024
|
BALWANT SINGH
|
3504001WL034197
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120825901
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-039-001/4215
(DAMDAMA)
|
3504001000NRG24220320240233681
|
22/03/2024
|
SUSHILA DEVI
|
3504001WL034197
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120825902
|
|
Mrs. SHUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-039-001/4226
(DAMDAMA)
|
3504001000NRG24220320240233682
|
22/03/2024
|
VIJAY SINGH
|
3504001WL034197
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120825966
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-056-007/14140
(KANDA MEKHURA)
|
3504001000NRG24220320240233685
|
22/03/2024
|
PREM LATA DEVI
|
3504001WL034199
|
PREM LATA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825911
|
|
Mrs. PREMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-056-007/147153
(KANDA MEKHURA)
|
3504001000NRG24220320240233725
|
22/03/2024
|
Sakuntala Devi
|
3504001WL034208
|
Sakuntala Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825903
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-056-007/14774
(KANDA MEKHURA)
|
3504001000NRG24220320240233692
|
22/03/2024
|
ANJANA DEVI
|
3504001WL034201
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825906
|
|
Mrs. ANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-056-007/15076
(KANDA MEKHURA)
|
3504001000NRG24220320240233727
|
22/03/2024
|
Maheswari Devi
|
3504001WL034208
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120825910
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
65
|
KARNAPRAYAG
|
UT-04-001-029-004/2955
(JAKH)
|
3504001000NRG24220320240233683
|
22/03/2024
|
Kunwar Singh
|
3504001WL034198
|
Kunwar Singh
|
246401
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120825912
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-029-004/3130
(JAKH)
|
3504001000NRG24220320240233684
|
22/03/2024
|
RADHA DEVI
|
3504001WL034198
|
RADHA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120825913
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159850
|
159850
|
|
|
|
|
|
|
|