|
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-04-001-018-001/1688
(SIDOLI)
|
3504001000NRG24110320240217656
|
11/03/2024
|
SULOCHANA DEVI
|
3504001WL031914
|
SULOCHANA DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665820
|
|
Mrs. SULOCHANA DEVI W/o Shri BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-018-001/1693
(SIDOLI)
|
3504001000NRG24110320240217657
|
11/03/2024
|
Rajendra Lal
|
3504001WL031914
|
Rajendra Lal
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665813
|
|
RAJENDRALALSODHARNILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-018-001/1698
(SIDOLI)
|
3504001000NRG24110320240217658
|
11/03/2024
|
Chandi Devi
|
3504001WL031914
|
Chandi Devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665869
|
|
CHANDUDEVIWOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-018-001/1739
(SIDOLI)
|
3504001000NRG24110320240217659
|
11/03/2024
|
Sarojani Devi
|
3504001WL031914
|
Sarojani Devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665870
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-018-001/1740
(SIDOLI)
|
3504001000NRG24110320240217660
|
11/03/2024
|
Anju Devi
|
3504001WL031914
|
Anju Devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665814
|
|
ANJUDEVIWOJOGENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-018-001/1790
(SIDOLI)
|
3504001000NRG24110320240217661
|
11/03/2024
|
MANI LAL
|
3504001WL031914
|
MANI LAL
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665866
|
|
Mr. MANI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-050-001/14697
(KAMEDA)
|
3504001000NRG24110320240217640
|
11/03/2024
|
Girish Singh negi
|
3504001WL031912
|
Girish Singh negi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665788
|
|
GIRISH NEGI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-050-001/5107
(KAMEDA)
|
3504001000NRG24110320240217559
|
11/03/2024
|
Prem singh
|
3504001WL031899
|
Prem singh
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665882
|
|
PREMSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-050-001/5166
(KAMEDA)
|
3504001000NRG24110320240217562
|
11/03/2024
|
YOGESHWAR PRASAD
|
3504001WL031899
|
YOGESHWAR PRASAD
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665789
|
|
MR YOGESH PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-009-001/757
(AND)
|
3504001000NRG24110320240217545
|
11/03/2024
|
PARWATI DEVI
|
3504001WL031894
|
PARWATI DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665795
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-009-001/761
(AND)
|
3504001000NRG24110320240217546
|
11/03/2024
|
REENA DEVI
|
3504001WL031895
|
REENA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665880
|
|
REENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-026-001/14470
(SUKHTOLI)
|
3504001000NRG24110320240217671
|
11/03/2024
|
MR JASWANT SINGH TOPAL
|
3504001WL031916
|
MR JASWANT SINGH TOPAL
|
00354
|
PUNB0408300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665830
|
|
JASWANT SINGH TOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-014-001/1232
(SILANGI)
|
3504001000NRG24110320240217662
|
11/03/2024
|
DALVEER LAL
|
3504001WL031915
|
DALVEER LAL
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665839
|
|
DALVEER LAL S/O- KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-026-001/14466
(SUKHTOLI)
|
3504001000NRG24110320240217684
|
11/03/2024
|
Rajendra singh
|
3504001WL031917
|
Rajendra singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665840
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-026-001/14468
(SUKHTOLI)
|
3504001000NRG24110320240217668
|
11/03/2024
|
Babita Devi
|
3504001WL031916
|
Babita Devi
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665859
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-026-003/2566
(SUKHTOLI)
|
3504001000NRG24110320240217679
|
11/03/2024
|
PUSHPA DEVI
|
3504001WL031916
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665837
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-033-001/3585
(KIMOLI)
|
3504001000NRG24110320240217654
|
11/03/2024
|
Sujan Singh Negi
|
3504001WL031913
|
Sujan Singh Negi
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665838
|
|
SUJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-026-001/14470
(SUKHTOLI)
|
3504001000NRG24110320240217672
|
11/03/2024
|
Mrs MAMTA
|
3504001WL031916
|
Mrs MAMTA
|
00415
|
SBIN0002323
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665829
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-026-001/14468
(SUKHTOLI)
|
3504001000NRG24110320240217669
|
11/03/2024
|
Manoj Singh
|
3504001WL031916
|
Manoj Singh
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665816
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-026-003/2553
(SUKHTOLI)
|
3504001000NRG24110320240217675
|
11/03/2024
|
Harish Singh
|
3504001WL031916
|
Harish Singh
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665808
|
|
MR HARISH SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-026-003/2559
(SUKHTOLI)
|
3504001000NRG24110320240217677
|
11/03/2024
|
deveswari devi
|
3504001WL031916
|
deveswari devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665797
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-033-001/3507-B
(KIMOLI)
|
3504001000NRG24110320240217650
|
11/03/2024
|
Satendra Singh
|
3504001WL031913
|
Satendra Singh
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665831
|
|
SATENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-033-001/3507-B
(KIMOLI)
|
3504001000NRG24110320240217649
|
11/03/2024
|
Vimla Devi
|
3504001WL031913
|
Vimla Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665796
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-036-001/3880
(SERAGAD)
|
3504001000NRG24110320240217586
|
11/03/2024
|
Rakesh Prashad
|
3504001WL031905
|
Rakesh Prashad
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665818
|
|
MR RAKESH CHANDRA JUYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-071-002/7214
(NAUSARI-BARMOLI)
|
3504001000NRG24110320240217567
|
11/03/2024
|
DINESH SINGH
|
3504001WL031902
|
DINESH SINGH
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665868
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-026-001/14443
(SUKHTOLI)
|
3504001000NRG24110320240217681
|
11/03/2024
|
BISHAMBARI DEVI
|
3504001WL031917
|
BISHAMBARI DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120665879
|
|
Mrs. VISHMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-050-001/5091
(KAMEDA)
|
3504001000NRG24110320240217558
|
11/03/2024
|
DEVESHWARI DEVI
|
3504001WL031899
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665867
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-050-001/5092
(KAMEDA)
|
3504001000NRG24110320240217641
|
11/03/2024
|
RAMESHWARI DEVI
|
3504001WL031912
|
RAMESHWARI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665806
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-050-001/5107
(KAMEDA)
|
3504001000NRG24110320240217560
|
11/03/2024
|
NAUMI DEVI
|
3504001WL031899
|
NAUMI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665826
|
|
MRS NOUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-050-001/5118
(KAMEDA)
|
3504001000NRG24110320240217642
|
11/03/2024
|
DUTTESHWARI DEVI
|
3504001WL031912
|
DUTTESHWARI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665799
|
|
SATESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-050-001/5125
(KAMEDA)
|
3504001000NRG24110320240217561
|
11/03/2024
|
MAHESHAWERY DEVI
|
3504001WL031899
|
MAHESHAWERY DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665805
|
|
MRS MAHESHAWERY DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-050-001/5154
(KAMEDA)
|
3504001000NRG24110320240217643
|
11/03/2024
|
JOT SINGH
|
3504001WL031912
|
JOT SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665801
|
|
JODHSINGHSOASADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-050-001/5154
(KAMEDA)
|
3504001000NRG24110320240217644
|
11/03/2024
|
SAVITRI DEVI
|
3504001WL031912
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665798
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-050-001/5164
(KAMEDA)
|
3504001000NRG24110320240217645
|
11/03/2024
|
URMILA DEVI
|
3504001WL031912
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665804
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-050-001/5195
(KAMEDA)
|
3504001000NRG24110320240217646
|
11/03/2024
|
BHAGRATHI
|
3504001WL031912
|
BHAGRATHI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665800
|
|
BHAGIRATHIDEVIWOMOHANPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-080-001/14267
(SUNALI)
|
3504001000NRG24110320240217595
|
11/03/2024
|
indu devi
|
3504001WL031907
|
indu devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665817
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-080-001/14614
(SUNALI)
|
3504001000NRG24110320240217596
|
11/03/2024
|
KALAM SINGH
|
3504001WL031907
|
KALAM SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665825
|
|
KALAMSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-080-001/14790
(SUNALI)
|
3504001000NRG24110320240217590
|
11/03/2024
|
MANWAR SINGH
|
3504001WL031906
|
MANWAR SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665815
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-080-001/8148
(SUNALI)
|
3504001000NRG24110320240217601
|
11/03/2024
|
RAKESH SINGH
|
3504001WL031908
|
RAKESH SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665872
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-080-001/8150
(SUNALI)
|
3504001000NRG24110320240217599
|
11/03/2024
|
Anita Devi
|
3504001WL031907
|
Anita Devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665828
|
|
ANITADEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-080-001/8150
(SUNALI)
|
3504001000NRG24110320240217598
|
11/03/2024
|
SATYENDRA SINGH
|
3504001WL031907
|
SATYENDRA SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665871
|
|
MR SATYENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-080-001/8155
(SUNALI)
|
3504001000NRG24110320240217591
|
11/03/2024
|
GOVIND SINGH
|
3504001WL031906
|
GOVIND SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665809
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-080-001/8155
(SUNALI)
|
3504001000NRG24110320240217602
|
11/03/2024
|
RAJESHWARI DEVI
|
3504001WL031908
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665861
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-080-001/8162
(SUNALI)
|
3504001000NRG24110320240217592
|
11/03/2024
|
Gabru lal
|
3504001WL031906
|
Gabru lal
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665810
|
|
MR GABRU LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-080-001/8168
(SUNALI)
|
3504001000NRG24110320240217593
|
11/03/2024
|
MANJU DEVI
|
3504001WL031906
|
MANJU DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665822
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-080-001/8168
(SUNALI)
|
3504001000NRG24110320240217594
|
11/03/2024
|
PRADEEP SINGH
|
3504001WL031906
|
PRADEEP SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665823
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-080-001/8187-B
(SUNALI)
|
3504001000NRG24110320240217604
|
11/03/2024
|
KANTI DEVI
|
3504001WL031908
|
KANTI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665863
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-080-001/8187-B
(SUNALI)
|
3504001000NRG24110320240217603
|
11/03/2024
|
RAJENDRA SINGH
|
3504001WL031908
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665811
|
|
MR RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-080-001/8195
(SUNALI)
|
3504001000NRG24110320240217605
|
11/03/2024
|
MANOJ SINGH
|
3504001WL031908
|
MANOJ SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665883
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58190
|
58190
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-018-001/1686-B
(SIDOLI)
|
3504001000NRG24110320240217655
|
11/03/2024
|
KALAWATI DEVI
|
3504001WL031914
|
KALAWATI DEVI
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665819
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-014-001/1244
(SILANGI)
|
3504001000NRG24110320240217663
|
11/03/2024
|
ANIL KUMAR
|
3504001WL031915
|
ANIL KUMAR
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665873
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-014-001/1334-C
(SILANGI)
|
3504001000NRG24110320240217664
|
11/03/2024
|
SANJAY KUMAR
|
3504001WL031915
|
SANJAY KUMAR
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665807
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-014-001/1334-C
(SILANGI)
|
3504001000NRG24110320240217665
|
11/03/2024
|
VINITA DEVI
|
3504001WL031915
|
VINITA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665812
|
|
MRS KRITIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-014-001/14240
(SILANGI)
|
3504001000NRG24110320240217666
|
11/03/2024
|
JYOTI DEVI
|
3504001WL031915
|
JYOTI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665865
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-052-001/14407
(JAYKANDI VANSOLI)
|
3504001000NRG24110320240217553
|
11/03/2024
|
MAMTA KHANDOORI
|
3504001WL031898
|
MAMTA KHANDOORI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665864
|
|
MRS MAMTA KHANDOORI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-052-001/14408
(JAYKANDI VANSOLI)
|
3504001000NRG24110320240217554
|
11/03/2024
|
SARITA KHANDURI
|
3504001WL031898
|
SARITA KHANDURI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665824
|
|
MRS SARITA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-052-001/14410
(JAYKANDI VANSOLI)
|
3504001000NRG24110320240217555
|
11/03/2024
|
BIMLA DEVI
|
3504001WL031898
|
BIMLA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665802
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-052-001/5
(JAYKANDI VANSOLI)
|
3504001000NRG24110320240217556
|
11/03/2024
|
VEENITA DEVI
|
3504001WL031898
|
VEENITA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665821
|
|
MRS VINEETA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-080-001/3233-C
(SUNALI)
|
3504001000NRG24110320240217597
|
11/03/2024
|
BHAGIRATHI DEVI
|
3504001WL031907
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665827
|
|
MS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-087-006/9056-B
(GANOLI)
|
3504001000NRG24110320240217547
|
11/03/2024
|
NEETU DEVI KATHAITH
|
3504001WL031896
|
NEETU DEVI KATHAITH
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665803
|
|
MRS NEETU DEVI KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-087-006/9057
(GANOLI)
|
3504001000NRG24110320240217548
|
11/03/2024
|
HEMANTI DEVI
|
3504001WL031896
|
HEMANTI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665878
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-087-006/9060-B
(GANOLI)
|
3504001000NRG24110320240217551
|
11/03/2024
|
MADHU DEVI
|
3504001WL031897
|
MADHU DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665877
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-087-006/9060-B
(GANOLI)
|
3504001000NRG24110320240217552
|
11/03/2024
|
SURENDRA SINGH KATHAITH
|
3504001WL031897
|
SURENDRA SINGH KATHAITH
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120665876
|
|
SURENDRA SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-087-006/9063
(GANOLI)
|
3504001000NRG24110320240217550
|
11/03/2024
|
abbal singh
|
3504001WL031896
|
abbal singh
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665874
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-087-006/9063
(GANOLI)
|
3504001000NRG24110320240217549
|
11/03/2024
|
LEELA DEVI
|
3504001WL031896
|
LEELA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665875
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
66
|
KARNAPRAYAG
|
UT-04-001-001-001/15145
(RATURA)
|
3504001000NRG24110320240217568
|
11/03/2024
|
deepa devi
|
3504001WL031903
|
deepa devi
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120665862
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
67
|
KARNAPRAYAG
|
UT-04-001-026-001/14447
(SUKHTOLI)
|
3504001000NRG24110320240217683
|
11/03/2024
|
kAMLESWARI DEVI
|
3504001WL031917
|
kAMLESWARI DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665846
|
|
KAMLESHWARI DEVI W/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-033-001/3569-A
(KIMOLI)
|
3504001000NRG24110320240217653
|
11/03/2024
|
Lakshman singh
|
3504001WL031913
|
Lakshman singh
|
00468
|
UBIN0566829
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665857
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
69
|
KARNAPRAYAG
|
UT-04-001-026-003/14454
(SUKHTOLI)
|
3504001000NRG24110320240217673
|
11/03/2024
|
Jayanti Devi
|
3504001WL031916
|
Jayanti Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665852
|
|
Mrs. JAYNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-026-003/2553
(SUKHTOLI)
|
3504001000NRG24110320240217676
|
11/03/2024
|
KAVITA DEVI
|
3504001WL031916
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665848
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-026-003/2565
(SUKHTOLI)
|
3504001000NRG24110320240217678
|
11/03/2024
|
VIKRAM SINGH
|
3504001WL031916
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665855
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-033-001/14457
(KIMOLI)
|
3504001000NRG24110320240217690
|
11/03/2024
|
deepa devi
|
3504001WL031917
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665856
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-036-001/14294
(SERAGAD)
|
3504001000NRG24110320240217582
|
11/03/2024
|
NARAYAN DUTT
|
3504001WL031905
|
NARAYAN DUTT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665835
|
|
Mr. NARAYAN DUTT RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-036-001/15064
(SERAGAD)
|
3504001000NRG24110320240217583
|
11/03/2024
|
Rajendra prashad
|
3504001WL031905
|
Rajendra prashad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665847
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-036-001/3876
(SERAGAD)
|
3504001000NRG24110320240217584
|
11/03/2024
|
BALLABH PRASAD
|
3504001WL031905
|
BALLABH PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665832
|
|
Mr. BALABH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-036-001/3876
(SERAGAD)
|
3504001000NRG24110320240217585
|
11/03/2024
|
Vijaya devi
|
3504001WL031905
|
Vijaya devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665851
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-036-001/3880
(SERAGAD)
|
3504001000NRG24110320240217587
|
11/03/2024
|
JYOTI DEVI
|
3504001WL031905
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665849
|
|
JYOTI DEVI JUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-036-001/3881
(SERAGAD)
|
3504001000NRG24110320240217588
|
11/03/2024
|
JAYANTI PRASAD
|
3504001WL031905
|
JAYANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665834
|
|
Mr. JAYANTI . PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-036-001/3884
(SERAGAD)
|
3504001000NRG24110320240217589
|
11/03/2024
|
RAMI DEVI
|
3504001WL031905
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120665850
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-049-002/5028-B
(MATIYALA)
|
3504001000NRG24110320240217566
|
11/03/2024
|
Maheswari devi
|
3504001WL031901
|
Maheswari devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120665853
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-080-001/14788
(SUNALI)
|
3504001000NRG24110320240217600
|
11/03/2024
|
Aarti Devi
|
3504001WL031908
|
Aarti Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665854
|
|
ARATIDODARSHANSINGHPANWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-085-002/8640
(KOTI)
|
3504001000NRG24110320240217563
|
11/03/2024
|
Guddi Devi
|
3504001WL031900
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665836
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-085-002/8667
(KOTI)
|
3504001000NRG24110320240217564
|
11/03/2024
|
ASHA DEVI
|
3504001WL031900
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665860
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-085-002/8688
(KOTI)
|
3504001000NRG24110320240217565
|
11/03/2024
|
TULSI DEVI
|
3504001WL031900
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665833
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
85
|
KARNAPRAYAG
|
UT-04-001-026-001/14470
(SUKHTOLI)
|
3504001000NRG24110320240217670
|
11/03/2024
|
AHA DEVI
|
3504001WL031916
|
AHA DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665881
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-026-001/2615-B
(SUKHTOLI)
|
3504001000NRG24110320240217689
|
11/03/2024
|
RAHUL SINGH
|
3504001WL031917
|
RAHUL SINGH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665794
|
|
RAHUL SINGH TOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-033-001/151523
(KIMOLI)
|
3504001000NRG24110320240217647
|
11/03/2024
|
HARISH
|
3504001WL031913
|
HARISH
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665790
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-033-001/15153
(KIMOLI)
|
3504001000NRG24110320240217648
|
11/03/2024
|
Rajni Devi
|
3504001WL031913
|
Rajni Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665792
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-033-001/3550-C
(KIMOLI)
|
3504001000NRG24110320240217651
|
11/03/2024
|
SOUNI DEVI
|
3504001WL031913
|
SOUNI DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665793
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-033-001/3551-C
(KIMOLI)
|
3504001000NRG24110320240217652
|
11/03/2024
|
SASHI DEVI
|
3504001WL031913
|
SASHI DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665791
|
|
SHSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
91
|
KARNAPRAYAG
|
UT-04-001-026-001/2581
(SUKHTOLI)
|
3504001000NRG24110320240217685
|
11/03/2024
|
GEETA DEVI
|
3504001WL031917
|
GEETA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665842
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-026-001/2591
(SUKHTOLI)
|
3504001000NRG24110320240217686
|
11/03/2024
|
Anand Singh
|
3504001WL031917
|
Anand Singh
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665843
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-026-001/2604
(SUKHTOLI)
|
3504001000NRG24110320240217687
|
11/03/2024
|
KAMLA DEVI
|
3504001WL031917
|
KAMLA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665858
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-026-001/2615-B
(SUKHTOLI)
|
3504001000NRG24110320240217688
|
11/03/2024
|
Madhu Devi
|
3504001WL031917
|
Madhu Devi
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120665844
|
|
SMTMADHUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-026-003/2553
(SUKHTOLI)
|
3504001000NRG24110320240217674
|
11/03/2024
|
PUSHKAR SINGH
|
3504001WL031916
|
PUSHKAR SINGH
|
246401
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665845
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-026-003/2567
(SUKHTOLI)
|
3504001000NRG24110320240217680
|
11/03/2024
|
Munni Devi
|
3504001WL031916
|
Munni Devi
|
246401
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120665841
|
|
Mr. TRILOK SINGH TOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235060
|
235060
|
|
|
|
|
|
|
|