|
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-04-001-057-001/14724
(KALESHWAR)
|
3504001000NRG24111020230096188
|
11/10/2023
|
SUNIL RAWAT
|
3504001WL015305
|
SUNIL RAWAT
|
00045
|
BARB0SIDHAR
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241918
|
|
SUNIL RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/455
(GHENTHI)
|
3504001000NRG24111020230096166
|
11/10/2023
|
DEVESHWARI DEVI
|
3504001WL015303
|
DEVESHWARI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241907
|
|
DEVESHWARIDEVIWOYASHWANTS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-002/41
(GHENTHI)
|
3504001000NRG24111020230096167
|
11/10/2023
|
SUSHILA DEVI
|
3504001WL015303
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241904
|
|
Mr. BHAGWAT CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-002/434
(GHENTHI)
|
3504001000NRG24111020230096168
|
11/10/2023
|
BEEJA DEVI
|
3504001WL015303
|
BEEJA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241906
|
|
Mrs. VIJAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-002/438
(GHENTHI)
|
3504001000NRG24111020230096169
|
11/10/2023
|
SEETA DEVI
|
3504001WL015303
|
SEETA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241903
|
|
SEETADEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-002/440
(GHENTHI)
|
3504001000NRG24111020230096171
|
11/10/2023
|
GUDDI DEVI
|
3504001WL015303
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241905
|
|
GUDDIDEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-002/440
(GHENTHI)
|
3504001000NRG24111020230096170
|
11/10/2023
|
SATENDRA SINGH
|
3504001WL015303
|
SATENDRA SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241909
|
|
SATENDRASINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-002/448-B
(GHENTHI)
|
3504001000NRG24111020230096173
|
11/10/2023
|
Hema Devi
|
3504001WL015303
|
Hema Devi
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241923
|
|
HEMADEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-006-002/457
(GHENTHI)
|
3504001000NRG24111020230096174
|
11/10/2023
|
MANGLA DEVI
|
3504001WL015303
|
MANGLA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241924
|
|
Mrs. MANGALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-006-002/465-B
(GHENTHI)
|
3504001000NRG24111020230096175
|
11/10/2023
|
SHASHI DEVI
|
3504001WL015303
|
SHASHI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241926
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-006-002/485
(GHENTHI)
|
3504001000NRG24111020230096176
|
11/10/2023
|
Pushpa Devi
|
3504001WL015303
|
Pushpa Devi
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241933
|
|
PUSHPADEVIWODEVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-006-002/490
(GHENTHI)
|
3504001000NRG24111020230096177
|
11/10/2023
|
Sangeeta Devi
|
3504001WL015303
|
Sangeeta Devi
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241927
|
|
SANGEETADEVIWOKULDEEPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-055-002/5590
(KHARSAI)
|
3504001000NRG24111020230096179
|
11/10/2023
|
SAKRI DEVI
|
3504001WL015303
|
SAKRI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241962
|
|
SHANKARIDEVIWOSHIVLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-055-002/5590
(KHARSAI)
|
3504001000NRG24111020230096178
|
11/10/2023
|
SHIV LAAL
|
3504001WL015303
|
SHIV LAAL
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975241930
|
|
Mr. SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-069-001/14620
(BASKWALI)
|
3504001000NRG24111020230096142
|
11/10/2023
|
Rakesh Chandra
|
3504001WL015298
|
Rakesh Chandra
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975241888
|
|
Mr. RAKESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-044-001/14611
(KANKHUL TALA)
|
3504001000NRG24111020230096202
|
11/10/2023
|
Sunita Devi
|
3504001WL015309
|
Sunita Devi
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241921
|
|
NITIN KUMAR MNG
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-057-001/14728
(KALESHWAR)
|
3504001000NRG24111020230096180
|
11/10/2023
|
SANDEEP RAWAT
|
3504001WL015304
|
SANDEEP RAWAT
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241916
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-057-001/14742
(KALESHWAR)
|
3504001000NRG24111020230096181
|
11/10/2023
|
Yogendra Singh Rawat
|
3504001WL015304
|
Yogendra Singh Rawat
|
00177
|
IOBA0002529
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241922
|
|
YOGENDRA SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-083-001/15087
(BANSOLI)
|
3504001000NRG24111020230096137
|
11/10/2023
|
Mohan Singh
|
3504001WL015297
|
Mohan Singh
|
00177
|
IOBA0002529
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241919
|
|
MOHAN SINGH,RINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-083-001/8479-B
(BANSOLI)
|
3504001000NRG24111020230096138
|
11/10/2023
|
SURESHI DEVI
|
3504001WL015297
|
SURESHI DEVI
|
00177
|
IOBA0002529
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241913
|
|
SURESHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-010-002/808
(KOLA DUNGARI)
|
3504001000NRG24111020230096207
|
11/10/2023
|
VINEETA
|
3504001WL015312
|
VINEETA
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975241897
|
|
VINEETA
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-044-001/14611
(KANKHUL TALA)
|
3504001000NRG24111020230096201
|
11/10/2023
|
Rajendra Lal
|
3504001WL015309
|
Rajendra Lal
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241889
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-057-001/14729
(KALESHWAR)
|
3504001000NRG24111020230096193
|
11/10/2023
|
MAMTA DEVI
|
3504001WL015306
|
MAMTA DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241901
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-057-001/14729
(KALESHWAR)
|
3504001000NRG24111020230096194
|
11/10/2023
|
SUNIL KUMAR
|
3504001WL015306
|
SUNIL KUMAR
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241890
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-059-001/6119
(UMTTA)
|
3504001000NRG24111020230096217
|
11/10/2023
|
ASHA DEVI
|
3504001WL015317
|
ASHA DEVI
|
00303
|
NTBL0KAR087
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975241891
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-059-001/6119
(UMTTA)
|
3504001000NRG24111020230096218
|
11/10/2023
|
HARAK SINGH
|
3504001WL015317
|
HARAK SINGH
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975241892
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-083-001/8481
(BANSOLI)
|
3504001000NRG24111020230096140
|
11/10/2023
|
Sagar Chandra
|
3504001WL015297
|
Sagar Chandra
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241902
|
|
SAGAR CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-010-002/808
(KOLA DUNGARI)
|
3504001000NRG24111020230096206
|
11/10/2023
|
Sushil Chandra
|
3504001WL015312
|
Sushil Chandra
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975241951
|
|
SUSHIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-044-002/4560
(KANKHUL TALA)
|
3504001000NRG24111020230096204
|
11/10/2023
|
VIRENDRA SINGH KANDWAL
|
3504001WL015311
|
VIRENDRA SINGH KANDWAL
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241932
|
|
BIRENDRA SINGH KANDWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-044-002/4560
(KANKHUL TALA)
|
3504001000NRG24111020230096205
|
11/10/2023
|
UMA DEVI
|
3504001WL015311
|
UMA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241956
|
|
UMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-057-001/14708
(KALESHWAR)
|
3504001000NRG24111020230096191
|
11/10/2023
|
MRS. DHANESHWARI DEVI
|
3504001WL015306
|
MRS. DHANESHWARI DEVI
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241955
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-028-001/14386
(PUDIYADI)
|
3504001000NRG24111020230096208
|
11/10/2023
|
VINITA DEVI
|
3504001WL015313
|
VINITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241929
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-028-001/147798
(PUDIYADI)
|
3504001000NRG24111020230096209
|
11/10/2023
|
Saraswati devi
|
3504001WL015313
|
Saraswati devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241958
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-028-001/2821
(PUDIYADI)
|
3504001000NRG24111020230096210
|
11/10/2023
|
DEEPA DEVI
|
3504001WL015313
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241894
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-028-001/2923
(PUDIYADI)
|
3504001000NRG24111020230096211
|
11/10/2023
|
KHEEM SINGH
|
3504001WL015313
|
KHEEM SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241908
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-068-001/14336
(BHATOLI-2)
|
3504001000NRG24111020230096151
|
11/10/2023
|
SUNITA DEVI
|
3504001WL015299
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
03/11/2023
|
|
6975241928
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-068-001/14721
(BHATOLI-2)
|
3504001000NRG24111020230096152
|
11/10/2023
|
kalpeshwari devi
|
3504001WL015300
|
kalpeshwari devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241899
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-068-001/14729
(BHATOLI-2)
|
3504001000NRG24111020230096153
|
11/10/2023
|
maheshwari devi
|
3504001WL015300
|
maheshwari devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241915
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-078-001/14823
(KALYADI)
|
3504001000NRG24111020230096196
|
11/10/2023
|
GUDDI DEVI
|
3504001WL015307
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241912
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-078-001/7958
(KALYADI)
|
3504001000NRG24111020230096197
|
11/10/2023
|
Parwati Devi
|
3504001WL015307
|
Parwati Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241911
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-078-001/7974
(KALYADI)
|
3504001000NRG24111020230096198
|
11/10/2023
|
BABITA DEVI
|
3504001WL015307
|
BABITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241910
|
|
BABITA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-057-001/14702
(KALESHWAR)
|
3504001000NRG24111020230096185
|
11/10/2023
|
RAJNI DEVI
|
3504001WL015305
|
RAJNI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241937
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-057-001/14702
(KALESHWAR)
|
3504001000NRG24111020230096186
|
11/10/2023
|
RAKESH SINGH
|
3504001WL015305
|
RAKESH SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241952
|
|
RAKESH SINGH S/O DEVENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-057-001/14715
(KALESHWAR)
|
3504001000NRG24111020230096187
|
11/10/2023
|
jyoti devi
|
3504001WL015305
|
jyoti devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241917
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-057-001/14716
(KALESHWAR)
|
3504001000NRG24111020230096192
|
11/10/2023
|
DEVENDRA PALLAV
|
3504001WL015306
|
DEVENDRA PALLAV
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975241920
|
|
DEVENDRA PALLAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-057-001/5846-B
(KALESHWAR)
|
3504001000NRG24111020230096189
|
11/10/2023
|
MANISH
|
3504001WL015305
|
MANISH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241953
|
|
MR MANISH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-057-001/5876
(KALESHWAR)
|
3504001000NRG24111020230096182
|
11/10/2023
|
RAVINDRA SINGH
|
3504001WL015304
|
RAVINDRA SINGH
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241893
|
|
RAVINDRA BIST
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-057-001/5880
(KALESHWAR)
|
3504001000NRG24111020230096190
|
11/10/2023
|
Rameswari devi
|
3504001WL015305
|
Rameswari devi
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975241942
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-057-001/5885
(KALESHWAR)
|
3504001000NRG24111020230096183
|
11/10/2023
|
Harendra singh
|
3504001WL015304
|
Harendra singh
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241957
|
|
MR HARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-057-001/5902-B
(KALESHWAR)
|
3504001000NRG24111020230096184
|
11/10/2023
|
ARVIND KUMAR
|
3504001WL015304
|
ARVIND KUMAR
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241898
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-060-002/15141
(CHAMALI)
|
3504001000NRG24111020230096154
|
11/10/2023
|
hari singh
|
3504001WL015301
|
hari singh
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241900
|
|
MR HARI SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-060-002/6238
(CHAMALI)
|
3504001000NRG24111020230096158
|
11/10/2023
|
BHAGAT SINGH
|
3504001WL015301
|
BHAGAT SINGH
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241945
|
|
BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-023-001/11836
(BANGANW)
|
3504001000NRG24111020230096123
|
11/10/2023
|
LAL SINGH RAWAT
|
3504001WL015295
|
LAL SINGH RAWAT
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241896
|
|
LAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-023-001/11917
(BANGANW)
|
3504001000NRG24111020230096131
|
11/10/2023
|
urmila devi
|
3504001WL015296
|
urmila devi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975241954
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-023-001/14049
(BANGANW)
|
3504001000NRG24111020230096124
|
11/10/2023
|
SANJAY SINGH
|
3504001WL015295
|
SANJAY SINGH
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241914
|
|
SANJAYSINGHSORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-023-001/15089
(BANGANW)
|
3504001000NRG24111020230096126
|
11/10/2023
|
Pushkar singh
|
3504001WL015295
|
Pushkar singh
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241895
|
|
PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-023-001/15089
(BANGANW)
|
3504001000NRG24111020230096125
|
11/10/2023
|
Uma DEvi
|
3504001WL015295
|
Uma DEvi
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241936
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-023-001/2199-A
(BANGANW)
|
3504001000NRG24111020230096134
|
11/10/2023
|
Vimla devi
|
3504001WL015296
|
Vimla devi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975241943
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-023-001/2205
(BANGANW)
|
3504001000NRG24111020230096129
|
11/10/2023
|
ashari devi
|
3504001WL015295
|
ashari devi
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241944
|
|
MRS ASHADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-038-001/11898
(CHOLAKOT)
|
3504001000NRG24111020230096162
|
11/10/2023
|
SUNITA DEVI
|
3504001WL015302
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975241934
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-038-001/4064-A
(CHOLAKOT)
|
3504001000NRG24111020230096165
|
11/10/2023
|
VIMLA DEVI
|
3504001WL015302
|
VIMLA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975241925
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-083-001/8481
(BANSOLI)
|
3504001000NRG24111020230096139
|
11/10/2023
|
VIJNA DEVI
|
3504001WL015297
|
VIJNA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241940
|
|
MRS VIJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-083-001/8481-B
(BANSOLI)
|
3504001000NRG24111020230096141
|
11/10/2023
|
REKHA DEVI
|
3504001WL015297
|
REKHA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241939
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
64
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG24111020230096200
|
11/10/2023
|
Ganeshi devi
|
3504001WL015308
|
Ganeshi devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975241970
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG24111020230096199
|
11/10/2023
|
mahaveer lal
|
3504001WL015308
|
mahaveer lal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975241938
|
|
Mr. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-023-001/14050
(BANGANW)
|
3504001000NRG24111020230096132
|
11/10/2023
|
NEETA DEVI
|
3504001WL015296
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975241967
|
|
MRS NEETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-023-001/14050
(BANGANW)
|
3504001000NRG24111020230096133
|
11/10/2023
|
RAGUBIR LAL
|
3504001WL015296
|
RAGUBIR LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975241968
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-023-001/15108
(BANGANW)
|
3504001000NRG24111020230096128
|
11/10/2023
|
Sarojini Devi
|
3504001WL015295
|
Sarojini Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241971
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-023-001/2205
(BANGANW)
|
3504001000NRG24111020230096130
|
11/10/2023
|
HARISH SINGH
|
3504001WL015295
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975241931
|
|
Mr. HARISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-023-001/2207
(BANGANW)
|
3504001000NRG24111020230096135
|
11/10/2023
|
DULAP SINGH
|
3504001WL015296
|
DULAP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975241941
|
|
Mr. DULAF LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-023-001/2230
(BANGANW)
|
3504001000NRG24111020230096136
|
11/10/2023
|
GORA DEVI
|
3504001WL015296
|
GORA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975241935
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-036-001/14289
(SERAGAD)
|
3504001000NRG24111020230096212
|
11/10/2023
|
RUDRA DEVI
|
3504001WL015314
|
RUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241966
|
|
Mrs. RUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-036-001/3877
(SERAGAD)
|
3504001000NRG24111020230096216
|
11/10/2023
|
DEVANAND RATURI
|
3504001WL015316
|
DEVANAND RATURI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241964
|
|
DEVANANDSOBHAWANIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-036-001/3882
(SERAGAD)
|
3504001000NRG24111020230096213
|
11/10/2023
|
VIDHYA DEVI
|
3504001WL015314
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241963
|
|
VIDYADEVIWOGOPALDATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-036-001/3900
(SERAGAD)
|
3504001000NRG24111020230096214
|
11/10/2023
|
KLAWATI DEVI
|
3504001WL015315
|
KLAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241965
|
|
KALAWATIDEVIWOMATHURAPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-036-001/3900
(SERAGAD)
|
3504001000NRG24111020230096215
|
11/10/2023
|
Manoj
|
3504001WL015315
|
Manoj
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241972
|
|
MANOJ RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-044-002/4583
(KANKHUL TALA)
|
3504001000NRG24111020230096203
|
11/10/2023
|
Ganeshi Devi
|
3504001WL015310
|
Ganeshi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975241969
|
|
GANESHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
78
|
KARNAPRAYAG
|
UT-04-001-060-002/6209
(CHAMALI)
|
3504001000NRG24111020230096155
|
11/10/2023
|
maya devi
|
3504001WL015301
|
maya devi
|
246401
|
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241946
|
|
MRS MAYA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-060-002/6222
(CHAMALI)
|
3504001000NRG24111020230096156
|
11/10/2023
|
SURMA DEVI
|
3504001WL015301
|
SURMA DEVI
|
246401
|
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241948
|
|
MR SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-060-002/6228
(CHAMALI)
|
3504001000NRG24111020230096157
|
11/10/2023
|
Anita Devi
|
3504001WL015301
|
Anita Devi
|
246401
|
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241950
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-060-002/6247
(CHAMALI)
|
3504001000NRG24111020230096159
|
11/10/2023
|
NANDA DEVI
|
3504001WL015301
|
NANDA DEVI
|
246401
|
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241949
|
|
MRS NANDA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-060-002/6260
(CHAMALI)
|
3504001000NRG24111020230096161
|
11/10/2023
|
REKHA DEVI
|
3504001WL015301
|
REKHA DEVI
|
246401
|
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975241947
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-069-001/7004
(BASKWALI)
|
3504001000NRG24111020230096145
|
11/10/2023
|
Anita Devi
|
3504001WL015298
|
Anita Devi
|
246401
|
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975241960
|
|
ANITA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-069-001/7004-B
(BASKWALI)
|
3504001000NRG24111020230096147
|
11/10/2023
|
DAMYANTI DEVI
|
3504001WL015298
|
DAMYANTI DEVI
|
246401
|
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975241959
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-069-001/7004-B
(BASKWALI)
|
3504001000NRG24111020230096146
|
11/10/2023
|
DIGAMBAR SINGH
|
3504001WL015298
|
DIGAMBAR SINGH
|
246401
|
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975241961
|
|
DIGAMVARSINGHSOBALVANTSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161460
|
161460
|
|
|
|
|
|
|
|