|
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-04-001-039-001/4275
(DAMDAMA)
|
3504001000NRG24280320240240891
|
28/03/2024
|
MANMOHAN SINGH
|
3504001WL035263
|
MANMOHAN SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297363
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-039-004/15001
(DAMDAMA)
|
3504001000NRG24280320240240889
|
28/03/2024
|
HEMANTI DEVI
|
3504001WL035261
|
HEMANTI DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297387
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-039-004/4280
(DAMDAMA)
|
3504001000NRG24280320240240886
|
28/03/2024
|
SUSHILA DEVI
|
3504001WL035258
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297367
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-077-003/7830
(BARTOLI)
|
3504001000NRG24280320240240843
|
28/03/2024
|
BANSARI DEVI
|
3504001WL035246
|
BANSARI DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297364
|
|
Mrs. BANSARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/17585
(JAKH)
|
3504001000NRG24280320240240855
|
28/03/2024
|
MAHESHWARI DEVI
|
3504001WL035250
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297337
|
|
Mrs. MAHESHVARI DEVI W/O RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-041-001/4373
(GAHNDIYAL)
|
3504001000NRG24280320240240848
|
28/03/2024
|
RAJESHWARI DEVI
|
3504001WL035248
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297338
|
|
MR PALESHWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-004/10116
(JAKH)
|
3504001000NRG24280320240240862
|
28/03/2024
|
JITENDRA SINGH
|
3504001WL035253
|
JITENDRA SINGH
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297395
|
|
JITENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-004/10137
(JAKH)
|
3504001000NRG24280320240240854
|
28/03/2024
|
MUNNI DEVI
|
3504001WL035250
|
MUNNI DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297393
|
|
MS MANSI UNG MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-004/3135
(JAKH)
|
3504001000NRG24280320240240861
|
28/03/2024
|
KAMLA DEVI
|
3504001WL035252
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297351
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-079-004/7991
(CHAUNDLI)
|
3504001000NRG24280320240240844
|
28/03/2024
|
SATISH CHANDRA
|
3504001WL035247
|
SATISH CHANDRA
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297396
|
|
SATISH CH
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-079-004/7991
(CHAUNDLI)
|
3504001000NRG24280320240240845
|
28/03/2024
|
VIMLA DEVI
|
3504001WL035247
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297394
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-004/2953-A
(JAKH)
|
3504001000NRG24280320240240856
|
28/03/2024
|
ANIL SINGH
|
3504001WL035251
|
ANIL SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297372
|
|
MR ANIL BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-004/2965-B
(JAKH)
|
3504001000NRG24280320240240858
|
28/03/2024
|
NEELAM DEVI
|
3504001WL035251
|
NEELAM DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297373
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-091-001/11304
(KANDARA)
|
3504001000NRG24280320240240865
|
28/03/2024
|
Dalep singh
|
3504001WL035254
|
Dalep singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297374
|
|
DALEEP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-004/10112
(JAKH)
|
3504001000NRG24280320240240851
|
28/03/2024
|
Pratap singh
|
3504001WL035249
|
Pratap singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297391
|
|
MR PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-029-004/10112
(JAKH)
|
3504001000NRG24280320240240850
|
28/03/2024
|
USHA DEVI
|
3504001WL035249
|
USHA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297359
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-004/2953-A
(JAKH)
|
3504001000NRG24280320240240857
|
28/03/2024
|
aarti
|
3504001WL035251
|
aarti
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297368
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-004/2965-B
(JAKH)
|
3504001000NRG24280320240240863
|
28/03/2024
|
Jagmohan singh
|
3504001WL035253
|
Jagmohan singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297353
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-004/3076
(JAKH)
|
3504001000NRG24280320240240859
|
28/03/2024
|
SUMAN DEVI
|
3504001WL035252
|
SUMAN DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297389
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-033-001/14461
(KIMOLI)
|
3504001000NRG24280320240240880
|
28/03/2024
|
RAMESHWARI DEVI
|
3504001WL035257
|
RAMESHWARI DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115297358
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-041-001/15160
(GAHNDIYAL)
|
3504001000NRG24280320240240846
|
28/03/2024
|
PRAMOD SINGH
|
3504001WL035248
|
PRAMOD SINGH
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297360
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-025-001/11527
(THIRPAK)
|
3504001000NRG24280320240240893
|
28/03/2024
|
GUDDI DEVI
|
3504001WL035265
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297388
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-025-001/11542
(THIRPAK)
|
3504001000NRG24280320240240895
|
28/03/2024
|
RAJESHWARI DEVI
|
3504001WL035265
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297365
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-025-001/11542
(THIRPAK)
|
3504001000NRG24280320240240894
|
28/03/2024
|
SAJJAN LAL
|
3504001WL035265
|
SAJJAN LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297385
|
|
MR SAJJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-025-001/2400
(THIRPAK)
|
3504001000NRG24280320240240896
|
28/03/2024
|
RAJANI DEVI
|
3504001WL035265
|
RAJANI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297357
|
|
MRS RAJANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-025-001/2431
(THIRPAK)
|
3504001000NRG24280320240240898
|
28/03/2024
|
RANJIT SINGH
|
3504001WL035265
|
RANJIT SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297355
|
|
RANJEET SINGH SONAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-025-001/2457
(THIRPAK)
|
3504001000NRG24280320240240899
|
28/03/2024
|
JAGDISH LAL
|
3504001WL035265
|
JAGDISH LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297361
|
|
JAGDISHLALSOBHUWANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-025-001/2457
(THIRPAK)
|
3504001000NRG24280320240240900
|
28/03/2024
|
RAJESHWARI DEVI
|
3504001WL035265
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297356
|
|
RDEVI WOJAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-025-001/2467
(THIRPAK)
|
3504001000NRG24280320240240901
|
28/03/2024
|
SHAKUNTLA DEVI
|
3504001WL035265
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297354
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-025-001/2474
(THIRPAK)
|
3504001000NRG24280320240240902
|
28/03/2024
|
RANJEET SINGH
|
3504001WL035265
|
RANJEET SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297390
|
|
RANJEETSINGHSOBATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-025-001/2493-B
(THIRPAK)
|
3504001000NRG24280320240240904
|
28/03/2024
|
ANITA
|
3504001WL035265
|
ANITA
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297366
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-025-001/2493-B
(THIRPAK)
|
3504001000NRG24280320240240903
|
28/03/2024
|
KAMAL SINGH
|
3504001WL035265
|
KAMAL SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297362
|
|
KAMALSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-025-001/2500
(THIRPAK)
|
3504001000NRG24280320240240906
|
28/03/2024
|
gunjan rana
|
3504001WL035265
|
gunjan rana
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297371
|
|
MISS GUNJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-025-001/2500
(THIRPAK)
|
3504001000NRG24280320240240905
|
28/03/2024
|
URMILA DEVI
|
3504001WL035265
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297370
|
|
RAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-041-001/4351
(GAHNDIYAL)
|
3504001000NRG24280320240240847
|
28/03/2024
|
GODAMBARI DEVI
|
3504001WL035248
|
GODAMBARI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297369
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-041-001/4391
(GAHNDIYAL)
|
3504001000NRG24280320240240849
|
28/03/2024
|
MAGAN SINGH
|
3504001WL035248
|
MAGAN SINGH
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297386
|
|
Mr. MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-033-001/3549
(KIMOLI)
|
3504001000NRG24280320240240885
|
28/03/2024
|
Anil Kumar
|
3504001WL035257
|
Anil Kumar
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115297380
|
|
ANIL KUMAR S/O SHRI. SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-033-001/3448
(KIMOLI)
|
3504001000NRG24280320240240881
|
28/03/2024
|
SAWANTI DEVI
|
3504001WL035257
|
SAWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115297352
|
|
SAVITRI DEVI W/O KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-039-002/4129
(DAMDAMA)
|
3504001000NRG24280320240240888
|
28/03/2024
|
DHAN SINGH
|
3504001WL035260
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297381
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-039-004/4149
(DAMDAMA)
|
3504001000NRG24280320240240887
|
28/03/2024
|
DILLI DEVI
|
3504001WL035259
|
DILLI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297382
|
|
Mrs. DILLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-039-004/4290
(DAMDAMA)
|
3504001000NRG24280320240240890
|
28/03/2024
|
VISHAMBRI DEVI
|
3504001WL035262
|
VISHAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297383
|
|
Mrs. VISHAMBARI DEVI W/O Mr RAGHUVEER SI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-049-002/14549
(MATIYALA)
|
3504001000NRG24280320240240892
|
28/03/2024
|
Vimla Devi
|
3504001WL035264
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297384
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-033-001/3437
(KIMOLI)
|
3504001000NRG24280320240240872
|
28/03/2024
|
sashi devi
|
3504001WL035256
|
sashi devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297399
|
|
SHASHI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-033-001/3503
(KIMOLI)
|
3504001000NRG24280320240240883
|
28/03/2024
|
Janki devi
|
3504001WL035257
|
Janki devi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115297350
|
|
JANAKI DEVI W/O PAYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-033-001/3503
(KIMOLI)
|
3504001000NRG24280320240240882
|
28/03/2024
|
Pyare Lal
|
3504001WL035257
|
Pyare Lal
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115297343
|
|
PIYRE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-033-001/3524
(KIMOLI)
|
3504001000NRG24280320240240873
|
28/03/2024
|
CHANDRA KALA
|
3504001WL035256
|
CHANDRA KALA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297340
|
|
CHANDR KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-033-001/3533-C
(KIMOLI)
|
3504001000NRG24280320240240874
|
28/03/2024
|
Bhajan Singh Negi
|
3504001WL035256
|
Bhajan Singh Negi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297339
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-033-001/3535-C
(KIMOLI)
|
3504001000NRG24280320240240875
|
28/03/2024
|
BASANTI DEVI
|
3504001WL035256
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297349
|
|
DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-033-001/3538-C
(KIMOLI)
|
3504001000NRG24280320240240876
|
28/03/2024
|
Godambari Devi
|
3504001WL035256
|
Godambari Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297342
|
|
GODAMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-033-001/3542-B
(KIMOLI)
|
3504001000NRG24280320240240877
|
28/03/2024
|
Radha Devi Rawat
|
3504001WL035256
|
Radha Devi Rawat
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297398
|
|
RADHA DEVI WO ANANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-033-001/3549
(KIMOLI)
|
3504001000NRG24280320240240884
|
28/03/2024
|
SATESHWARI DEVI
|
3504001WL035257
|
SATESHWARI DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115297397
|
|
Mrs. SATESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-033-001/3603
(KIMOLI)
|
3504001000NRG24280320240240878
|
28/03/2024
|
Parwati Devi
|
3504001WL035256
|
Parwati Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297400
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-033-001/3886-A
(KIMOLI)
|
3504001000NRG24280320240240879
|
28/03/2024
|
BERENDRA SINGH
|
3504001WL035256
|
BERENDRA SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297341
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-091-001/11309
(KANDARA)
|
3504001000NRG24280320240240866
|
28/03/2024
|
Sopti Devi
|
3504001WL035254
|
Sopti Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297344
|
|
SOBATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-091-001/11312
(KANDARA)
|
3504001000NRG24280320240240870
|
28/03/2024
|
PURNI DEVI
|
3504001WL035255
|
PURNI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297345
|
|
PURANIDEVIWOAJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-091-001/11317
(KANDARA)
|
3504001000NRG24280320240240867
|
28/03/2024
|
Rameshwari Devi
|
3504001WL035254
|
Rameshwari Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297346
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-091-001/9513
(KANDARA)
|
3504001000NRG24280320240240871
|
28/03/2024
|
KALAWATI DEVI
|
3504001WL035255
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297348
|
|
MISS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-091-001/9524
(KANDARA)
|
3504001000NRG24280320240240868
|
28/03/2024
|
RAMESH SINGH BHANDRI
|
3504001WL035254
|
RAMESH SINGH BHANDRI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297347
|
|
RAMESH SINGH BHANDARI S/O SUDARSHAN SING
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-091-001/9574
(KANDARA)
|
3504001000NRG24280320240240869
|
28/03/2024
|
KAMLA DEVI
|
3504001WL035254
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297401
|
|
KAMLA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
60
|
KARNAPRAYAG
|
UT-04-001-025-001/2416
(THIRPAK)
|
3504001000NRG24280320240240897
|
28/03/2024
|
MADAN SINGH
|
3504001WL035265
|
MADAN SINGH
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297379
|
|
MADAN SINGH
|
CANARA BANK(508532)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-029-004/10137
(JAKH)
|
3504001000NRG24280320240240853
|
28/03/2024
|
PANKAJ SINGH
|
3504001WL035250
|
PANKAJ SINGH
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297377
|
|
PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-029-004/3100
(JAKH)
|
3504001000NRG24280320240240852
|
28/03/2024
|
DIGPAL SINGH
|
3504001WL035249
|
DIGPAL SINGH
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297376
|
|
DIGPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-029-004/3124
(JAKH)
|
3504001000NRG24280320240240860
|
28/03/2024
|
Pramod Singh
|
3504001WL035252
|
Pramod Singh
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297378
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-067-002/6761
(AERWADI)
|
3504001000NRG24280320240240842
|
28/03/2024
|
SHYAMA DEVI
|
3504001WL035245
|
SHYAMA DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3115297375
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-091-001/11303
(KANDARA)
|
3504001000NRG24280320240240864
|
28/03/2024
|
CHARAN SINGH
|
3504001WL035254
|
CHARAN SINGH
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115297392
|
|
CHARANSINGHPUNDIRSOBACHCH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173880
|
173880
|
|
|
|
|
|
|
|