|
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-04-001-034-001/3608
(CHOKI)
|
3504001000NRG24150220240189357
|
15/02/2024
|
NEEMA DEVI
|
3504001WL028156
|
NEEMA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899627
|
|
Mrs. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/3620
(CHOKI)
|
3504001000NRG24150220240189351
|
15/02/2024
|
SAVITRI DEVI
|
3504001WL028155
|
SAVITRI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796899625
|
|
Mrs. SAVITRI DEVI W/O MR VIJAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/3634
(CHOKI)
|
3504001000NRG24150220240189358
|
15/02/2024
|
PRADEEP SINGH
|
3504001WL028156
|
PRADEEP SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899626
|
|
PRADEEPSINGHSOSANGRAMSINH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-039-004/14563
(DAMDAMA)
|
3504001000NRG24150220240189331
|
15/02/2024
|
MAMTA DEVI
|
3504001WL028153
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899630
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-039-004/15029
(DAMDAMA)
|
3504001000NRG24150220240189335
|
15/02/2024
|
SURENDRA SINGH
|
3504001WL028153
|
SURENDRA SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899639
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-039-004/4256-B
(DAMDAMA)
|
3504001000NRG24150220240189339
|
15/02/2024
|
MADHU DEVI
|
3504001WL028153
|
MADHU DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899672
|
|
Mrs. MADHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-072-006/14601
(SUNAK)
|
3504001000NRG24150220240189322
|
15/02/2024
|
MAHESHWARI DEVI
|
3504001WL028152
|
MAHESHWARI DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899635
|
|
MISS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-072-006/14602
(SUNAK)
|
3504001000NRG24150220240189323
|
15/02/2024
|
VINOD SINGH
|
3504001WL028152
|
VINOD SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899618
|
|
Mr. VINOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-072-006/14605
(SUNAK)
|
3504001000NRG24150220240189325
|
15/02/2024
|
KAMAL SINGH
|
3504001WL028152
|
KAMAL SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899628
|
|
Mr. KAMAL SINGH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-072-006/7325
(SUNAK)
|
3504001000NRG24150220240189313
|
15/02/2024
|
BALBEER SINGH
|
3504001WL028151
|
BALBEER SINGH
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899621
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-072-006/7325
(SUNAK)
|
3504001000NRG24150220240189314
|
15/02/2024
|
SAKUNTALA DEVI
|
3504001WL028151
|
SAKUNTALA DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899673
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-072-006/7329
(SUNAK)
|
3504001000NRG24150220240189315
|
15/02/2024
|
GUMAN SINGH
|
3504001WL028151
|
GUMAN SINGH
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899622
|
|
GUMANSINGHS GORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-072-006/7331
(SUNAK)
|
3504001000NRG24150220240189316
|
15/02/2024
|
KARTIKI DEVI
|
3504001WL028151
|
KARTIKI DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899674
|
|
Mrs. KARTIKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-072-006/7335
(SUNAK)
|
3504001000NRG24150220240189317
|
15/02/2024
|
URMILA DEVI
|
3504001WL028151
|
URMILA DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899670
|
|
Mrs. URMILA - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-072-006/7341
(SUNAK)
|
3504001000NRG24150220240189318
|
15/02/2024
|
LAKHPAT SINGH
|
3504001WL028151
|
LAKHPAT SINGH
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899620
|
|
LAKHPATSINGHSOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-072-006/7342
(SUNAK)
|
3504001000NRG24150220240189319
|
15/02/2024
|
PARMILA DEVI
|
3504001WL028151
|
PARMILA DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796899669
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-072-006/7353
(SUNAK)
|
3504001000NRG24150220240189326
|
15/02/2024
|
MEGHA DEVI
|
3504001WL028152
|
MEGHA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899677
|
|
MEGHADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-072-006/7368
(SUNAK)
|
3504001000NRG24150220240189327
|
15/02/2024
|
PRAKESH SINGH
|
3504001WL028152
|
PRAKESH SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899683
|
|
PRAKASHSINGHSOBUDHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-072-006/7373
(SUNAK)
|
3504001000NRG24150220240189328
|
15/02/2024
|
DHARAM SINGH
|
3504001WL028152
|
DHARAM SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899678
|
|
DHARAMSINGHSOMAHENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-072-006/7374
(SUNAK)
|
3504001000NRG24150220240189329
|
15/02/2024
|
LAKSHMAN SINGH
|
3504001WL028152
|
LAKSHMAN SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899676
|
|
LAXMANSINGHSOBIRBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-056-007/5706
(KANDA MEKHURA)
|
3504001000NRG24150220240189287
|
15/02/2024
|
BRIJMOHAN
|
3504001WL028145
|
BRIJMOHAN
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796899608
|
|
BRIJMOHANSOGHANANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-056-007/5742
(KANDA MEKHURA)
|
3504001000NRG24150220240189298
|
15/02/2024
|
SHANTI PRASAD
|
3504001WL028147
|
SHANTI PRASAD
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899607
|
|
SHANTIPRASADSOMAHANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-056-007/147155
(KANDA MEKHURA)
|
3504001000NRG24150220240189292
|
15/02/2024
|
Naresh Kumar
|
3504001WL028146
|
Naresh Kumar
|
00303
|
NTBL0KAR087
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796899609
|
|
NARESH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-039-002/4277
(DAMDAMA)
|
3504001000NRG24150220240189330
|
15/02/2024
|
VIJAY LAXMI DEVI
|
3504001WL028153
|
VIJAY LAXMI DEVI
|
00354
|
PUNB0694900
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899640
|
|
VIJAYLAXMI BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-039-004/4144
(DAMDAMA)
|
3504001000NRG24150220240189337
|
15/02/2024
|
Sangeeta Devi
|
3504001WL028153
|
Sangeeta Devi
|
00354
|
PUNB0694900
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899643
|
|
SANGITA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-039-004/4158
(DAMDAMA)
|
3504001000NRG24150220240189338
|
15/02/2024
|
URMILA DEVI
|
3504001WL028153
|
URMILA DEVI
|
00354
|
PUNB0694900
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899663
|
|
URMILA DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-062-002/6379
(DUVA)
|
3504001000NRG24150220240189343
|
15/02/2024
|
VINITA
|
3504001WL028154
|
VINITA
|
00354
|
PUNB0694900
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899644
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-098-002/15099
(DUVA)
|
3504001000NRG24150220240189366
|
15/02/2024
|
Urmila Devi
|
3504001WL028158
|
Urmila Devi
|
00354
|
PUNB0694900
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899645
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-056-007/5742-B
(KANDA MEKHURA)
|
3504001000NRG24150220240189301
|
15/02/2024
|
Ankit Kumar
|
3504001WL028147
|
Ankit Kumar
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899675
|
|
ANKIT KUMAR MAIKHURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-080-001/14267
(SUNALI)
|
3504001000NRG24150220240189303
|
15/02/2024
|
indu devi
|
3504001WL028148
|
indu devi
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796899623
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-080-001/8155
(SUNALI)
|
3504001000NRG24150220240189305
|
15/02/2024
|
GOVIND SINGH
|
3504001WL028148
|
GOVIND SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796899617
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-080-001/8168
(SUNALI)
|
3504001000NRG24150220240189306
|
15/02/2024
|
PRADEEP SINGH
|
3504001WL028148
|
PRADEEP SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796899671
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-080-001/8195
(SUNALI)
|
3504001000NRG24150220240189307
|
15/02/2024
|
AASHA DEVI
|
3504001WL028148
|
AASHA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796899629
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-034-001/15133
(CHOKI)
|
3504001000NRG24150220240189355
|
15/02/2024
|
GUDDI DEVI
|
3504001WL028156
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2796899610
|
|
PURSHOTAM PRASAD MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-034-001/16033
(CHOKI)
|
3504001000NRG24150220240189356
|
15/02/2024
|
SARITA DEVI
|
3504001WL028156
|
SARITA DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899616
|
|
MR SARITA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-034-001/3620
(CHOKI)
|
3504001000NRG24150220240189350
|
15/02/2024
|
VIJAY PRAKASH
|
3504001WL028155
|
VIJAY PRAKASH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796899615
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-034-001/3636
(CHOKI)
|
3504001000NRG24150220240189354
|
15/02/2024
|
Devki Devi
|
3504001WL028155
|
Devki Devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796899679
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-039-004/15016
(DAMDAMA)
|
3504001000NRG24150220240189333
|
15/02/2024
|
Sunita Devi
|
3504001WL028153
|
Sunita Devi
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899638
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-039-004/15028
(DAMDAMA)
|
3504001000NRG24150220240189334
|
15/02/2024
|
ANIL SINGH
|
3504001WL028153
|
ANIL SINGH
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899632
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-072-006/14599
(SUNAK)
|
3504001000NRG24150220240189320
|
15/02/2024
|
HEMLATA DEVI
|
3504001WL028152
|
HEMLATA DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899636
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-072-006/14599
(SUNAK)
|
3504001000NRG24150220240189321
|
15/02/2024
|
Mukesh singh
|
3504001WL028152
|
Mukesh singh
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899631
|
|
Mr. MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-072-006/14602
(SUNAK)
|
3504001000NRG24150220240189324
|
15/02/2024
|
SEEMA DEVI
|
3504001WL028152
|
SEEMA DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899637
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-089-004/9249
(BHATOLI-1)
|
3504001000NRG24150220240189310
|
15/02/2024
|
Arti
|
3504001WL028149
|
Arti
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899624
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-056-007/14150
(KANDA MEKHURA)
|
3504001000NRG24150220240189295
|
15/02/2024
|
SANGITA MAIKHURI
|
3504001WL028147
|
SANGITA MAIKHURI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899612
|
|
MRS SANGITA MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-056-007/147154
(KANDA MEKHURA)
|
3504001000NRG24150220240189290
|
15/02/2024
|
Asha Devi
|
3504001WL028146
|
Asha Devi
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796899619
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-056-007/147154
(KANDA MEKHURA)
|
3504001000NRG24150220240189289
|
15/02/2024
|
Hari Prashad
|
3504001WL028146
|
Hari Prashad
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796899611
|
|
HARIPRASADSOSHYALIKRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-056-007/147155
(KANDA MEKHURA)
|
3504001000NRG24150220240189291
|
15/02/2024
|
Radha Devi
|
3504001WL028146
|
Radha Devi
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796899633
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-056-007/147156
(KANDA MEKHURA)
|
3504001000NRG24150220240189294
|
15/02/2024
|
Aarti Devi
|
3504001WL028146
|
Aarti Devi
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796899667
|
|
ARTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-056-007/147156
(KANDA MEKHURA)
|
3504001000NRG24150220240189293
|
15/02/2024
|
Prakash chandra
|
3504001WL028146
|
Prakash chandra
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796899613
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-056-007/5670
(KANDA MEKHURA)
|
3504001000NRG24150220240189297
|
15/02/2024
|
BASHANTI DEVI
|
3504001WL028147
|
BASHANTI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899682
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-056-007/5722
(KANDA MEKHURA)
|
3504001000NRG24150220240189288
|
15/02/2024
|
VINOD KUMAR
|
3504001WL028145
|
VINOD KUMAR
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
10/04/2024
|
|
2796899681
|
|
VINOD SHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-056-007/5742-B
(KANDA MEKHURA)
|
3504001000NRG24150220240189300
|
15/02/2024
|
URMILA DEVI
|
3504001WL028147
|
URMILA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899634
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-056-007/5779
(KANDA MEKHURA)
|
3504001000NRG24150220240189302
|
15/02/2024
|
Govind prashad
|
3504001WL028147
|
Govind prashad
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899680
|
|
MR GOVIND PRASAD THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-080-001/3233-C
(SUNALI)
|
3504001000NRG24150220240189304
|
15/02/2024
|
BHAGIRATHI DEVI
|
3504001WL028148
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796899668
|
|
MS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
55
|
KARNAPRAYAG
|
UT-04-001-034-001/3615
(CHOKI)
|
3504001000NRG24150220240189349
|
15/02/2024
|
URMILA DEVI
|
3504001WL028155
|
URMILA DEVI
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796899646
|
|
URMILA DEVI WO KRISHNA CHANDRA DEOLI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-056-007/5742
(KANDA MEKHURA)
|
3504001000NRG24150220240189299
|
15/02/2024
|
REENA DEVI
|
3504001WL028147
|
REENA DEVI
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899642
|
|
REENA DEVI W/O SHANTI PRASAD MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-034-001/3615
(CHOKI)
|
3504001000NRG24150220240189348
|
15/02/2024
|
kishan chand
|
3504001WL028155
|
kishan chand
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796899661
|
|
KRISHAN CHANDRA DEOLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-034-001/3623
(CHOKI)
|
3504001000NRG24150220240189352
|
15/02/2024
|
OM PRAKASH
|
3504001WL028155
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796899659
|
|
MR OM PRAKASH MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-034-001/3636
(CHOKI)
|
3504001000NRG24150220240189353
|
15/02/2024
|
kanahya
|
3504001WL028155
|
kanahya
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2796899662
|
|
KANHYA PRASAD MATHANI S/O LATE JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-039-004/15000
(DAMDAMA)
|
3504001000NRG24150220240189332
|
15/02/2024
|
VIMLA DEVI
|
3504001WL028153
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899653
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-039-004/4144
(DAMDAMA)
|
3504001000NRG24150220240189336
|
15/02/2024
|
SITAB SINGH
|
3504001WL028153
|
SITAB SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899652
|
|
Mr. SITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-056-007/147210
(KANDA MEKHURA)
|
3504001000NRG24150220240189296
|
15/02/2024
|
Kailash Chandra
|
3504001WL028147
|
Kailash Chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899666
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-062-002/15092
(DUVA)
|
3504001000NRG24150220240189340
|
15/02/2024
|
NIRMLA DEVI
|
3504001WL028154
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899656
|
|
NIRMALA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-062-002/15093
(DUVA)
|
3504001000NRG24150220240189341
|
15/02/2024
|
YASHODA DEVI
|
3504001WL028154
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899655
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-062-002/3677-B
(DUVA)
|
3504001000NRG24150220240189342
|
15/02/2024
|
POONAM DEVI
|
3504001WL028154
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899654
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-062-002/6384
(DUVA)
|
3504001000NRG24150220240189344
|
15/02/2024
|
SATESHWARI DEVI
|
3504001WL028154
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899648
|
|
Mrs. SATESWARI DEVI W/O MASTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-062-002/6389
(DUVA)
|
3504001000NRG24150220240189345
|
15/02/2024
|
DARSHANI DEVI
|
3504001WL028154
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899660
|
|
Mrs. DARSHANI DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-062-002/6401
(DUVA)
|
3504001000NRG24150220240189346
|
15/02/2024
|
urmila devi
|
3504001WL028154
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899614
|
|
Mrs. URIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-062-002/6402
(DUVA)
|
3504001000NRG24150220240189347
|
15/02/2024
|
MANJU DEVI
|
3504001WL028154
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899649
|
|
Mrs. MANJU DEVI W/O SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-062-002/6412-B
(DUVA)
|
3504001000NRG24150220240189362
|
15/02/2024
|
HANSA DEVI
|
3504001WL028158
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899647
|
|
Mr. HANSA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-062-002/6413-B
(DUVA)
|
3504001000NRG24150220240189363
|
15/02/2024
|
DHARSHANI DEVI
|
3504001WL028158
|
DHARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899650
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-093-003/9667-A
(SIRAN)
|
3504001000NRG24150220240189312
|
15/02/2024
|
JAYANTI DEVI
|
3504001WL028150
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899651
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-098-002/15096
(DUVA)
|
3504001000NRG24150220240189364
|
15/02/2024
|
manvar singh
|
3504001WL028158
|
manvar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899657
|
|
MANWAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-098-002/15098
(DUVA)
|
3504001000NRG24150220240189365
|
15/02/2024
|
Poonam Devi
|
3504001WL028158
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899658
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
75
|
KARNAPRAYAG
|
UT-04-001-089-003/9236
(BHATOLI-1)
|
3504001000NRG24150220240189308
|
15/02/2024
|
KLAWATI DEVI
|
3504001WL028149
|
KLAWATI DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899664
|
|
KALAWATIDEVIWOSISHUPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-089-004/9249
(BHATOLI-1)
|
3504001000NRG24150220240189309
|
15/02/2024
|
MANWAR LAL
|
3504001WL028149
|
MANWAR LAL
|
246401
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899665
|
|
MANBARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-089-005/9265-C
(BHATOLI-1)
|
3504001000NRG24150220240189311
|
15/02/2024
|
KUNDI LAL
|
3504001WL028149
|
KUNDI LAL
|
246401
|
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796899641
|
|
MR KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180090
|
180090
|
|
|
|
|
|
|
|