|
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-04-001-007-002/14685
(TEPHNA)
|
3504001000NRG24170320240227020
|
17/03/2024
|
DHARMA DEVI
|
3504001WL033197
|
DHARMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901178
|
|
DHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-007-002/14697
(TEPHNA)
|
3504001000NRG24170320240227018
|
17/03/2024
|
PRADEEP KUMAR
|
3504001WL033196
|
PRADEEP KUMAR
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901179
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-007-002/14711
(TEPHNA)
|
3504001000NRG24170320240227036
|
17/03/2024
|
SATEESH CHANDRA
|
3504001WL033202
|
SATEESH CHANDRA
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901174
|
|
SATISHPUROHTISODWARIKAPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-007-002/14712
(TEPHNA)
|
3504001000NRG24170320240227037
|
17/03/2024
|
RASHMI DEVI
|
3504001WL033202
|
RASHMI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901176
|
|
RASHMIDEVIWOSANDEEPPUROHI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-007-002/14712
(TEPHNA)
|
3504001000NRG24170320240227038
|
17/03/2024
|
SANDEEP PUROHIT
|
3504001WL033202
|
SANDEEP PUROHIT
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901175
|
|
SANDEEP PUROHIT SO SHRI DP PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-007-002/14753
(TEPHNA)
|
3504001000NRG24170320240227012
|
17/03/2024
|
Neha
|
3504001WL033195
|
Neha
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901180
|
|
NEHADEVIWOUMESHKANDERI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-007-002/559
(TEPHNA)
|
3504001000NRG24170320240227014
|
17/03/2024
|
PREM SINGH
|
3504001WL033195
|
PREM SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901177
|
|
PREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-038-001/15136
(CHOLAKOT)
|
3504001000NRG24170320240227024
|
17/03/2024
|
kisan lal
|
3504001WL033199
|
kisan lal
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901181
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-038-001/15139
(CHOLAKOT)
|
3504001000NRG24160320240226937
|
17/03/2024
|
Divya Juyal
|
3504001WL033176
|
Divya Juyal
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901182
|
|
AARADHYAJUYALUGDIVYAJUYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-026-004/11905
(SUKHTOLI)
|
3504001000NRG24170320240226989
|
17/03/2024
|
PRATIMA DEVI
|
3504001WL033188
|
PRATIMA DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117901210
|
|
PRATIMA DEVI W O BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-026-004/11909
(SUKHTOLI)
|
3504001000NRG24170320240226992
|
17/03/2024
|
PRITI DEVI
|
3504001WL033188
|
PRITI DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117901243
|
|
PREETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-026-004/2539
(SUKHTOLI)
|
3504001000NRG24170320240226994
|
17/03/2024
|
REKHA DEVI
|
3504001WL033188
|
REKHA DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117901213
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-026-004/2544
(SUKHTOLI)
|
3504001000NRG24170320240226995
|
17/03/2024
|
JAYPRAKASH SINGH
|
3504001WL033188
|
JAYPRAKASH SINGH
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117901211
|
|
JAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-026-004/2544
(SUKHTOLI)
|
3504001000NRG24170320240226996
|
17/03/2024
|
RAJESHWARI DEVI
|
3504001WL033188
|
RAJESHWARI DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117901212
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-038-001/4080
(CHOLAKOT)
|
3504001000NRG24160320240226938
|
17/03/2024
|
Tika Ram
|
3504001WL033176
|
Tika Ram
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901242
|
|
TIKAPRASADSOAYODHYAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-071-002/7223
(NAUSARI-BARMOLI)
|
3504001000NRG24170320240227009
|
17/03/2024
|
Gayatri
|
3504001WL033192
|
Gayatri
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901221
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-017-001/1576-A
(DIYAR KOT)
|
3504001000NRG24160320240226953
|
17/03/2024
|
MAHIPAL SINGH
|
3504001WL033180
|
MAHIPAL SINGH
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117901191
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-017-001/1576-A
(DIYAR KOT)
|
3504001000NRG24160320240226952
|
17/03/2024
|
SARITA DEVI
|
3504001WL033180
|
SARITA DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117901251
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-026-004/11906
(SUKHTOLI)
|
3504001000NRG24170320240226990
|
17/03/2024
|
RAGHUNATH SINGH
|
3504001WL033188
|
RAGHUNATH SINGH
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117901183
|
|
MR RAGHUNATH SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-026-004/11906
(SUKHTOLI)
|
3504001000NRG24170320240226991
|
17/03/2024
|
VIJYA DEVI
|
3504001WL033188
|
VIJYA DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117901185
|
|
MR RAGHUNATH SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-038-001/11896
(CHOLAKOT)
|
3504001000NRG24160320240226947
|
17/03/2024
|
SANTOSH SEMWAL
|
3504001WL033178
|
SANTOSH SEMWAL
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901184
|
|
SANTOSH PRASAD SEMWAL S/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-038-001/4086
(CHOLAKOT)
|
3504001000NRG24160320240226949
|
17/03/2024
|
KAMLESH KUMAR MIYAN
|
3504001WL033178
|
KAMLESH KUMAR MIYAN
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901250
|
|
MR KAMLESH KUMAR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-038-001/4088
(CHOLAKOT)
|
3504001000NRG24160320240226944
|
17/03/2024
|
SANJAY KUMAR
|
3504001WL033177
|
SANJAY KUMAR
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901249
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-050-002/5174
(KAMEDA)
|
3504001000NRG24170320240226999
|
17/03/2024
|
SHIV PRASAD SATI
|
3504001WL033189
|
SHIV PRASAD SATI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901197
|
|
MR SHIV PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-007-002/14645
(TEPHNA)
|
3504001000NRG24170320240227016
|
17/03/2024
|
SUSHILA DEVI
|
3504001WL033196
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901204
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-007-002/14659
(TEPHNA)
|
3504001000NRG24170320240227033
|
17/03/2024
|
prem singh
|
3504001WL033201
|
prem singh
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901198
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-007-002/14671
(TEPHNA)
|
3504001000NRG24170320240227039
|
17/03/2024
|
MONIKA DEVI
|
3504001WL033203
|
MONIKA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901202
|
|
MRS MONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-007-002/14671
(TEPHNA)
|
3504001000NRG24170320240227040
|
17/03/2024
|
NARENDRA SINGH
|
3504001WL033203
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901234
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-007-002/14682
(TEPHNA)
|
3504001000NRG24170320240227019
|
17/03/2024
|
DEVKI DEVI
|
3504001WL033197
|
DEVKI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901203
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-007-002/14686
(TEPHNA)
|
3504001000NRG24170320240227021
|
17/03/2024
|
PRAKASH CHANDRA
|
3504001WL033197
|
PRAKASH CHANDRA
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901233
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-007-002/14697
(TEPHNA)
|
3504001000NRG24170320240227017
|
17/03/2024
|
MRS. SHEELA DEVI
|
3504001WL033196
|
MRS. SHEELA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901207
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-007-002/14736
(TEPHNA)
|
3504001000NRG24170320240227034
|
17/03/2024
|
hema devi
|
3504001WL033201
|
hema devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901201
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-007-002/14736
(TEPHNA)
|
3504001000NRG24170320240227035
|
17/03/2024
|
VANDANA
|
3504001WL033201
|
VANDANA
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901208
|
|
VANDANADODALEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-007-002/14753
(TEPHNA)
|
3504001000NRG24170320240227013
|
17/03/2024
|
Umesh Kanderi
|
3504001WL033195
|
Umesh Kanderi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901194
|
|
UMESHKANDERISOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-007-002/559
(TEPHNA)
|
3504001000NRG24170320240227015
|
17/03/2024
|
Aanandi devi
|
3504001WL033195
|
Aanandi devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901230
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-050-002/5217
(KAMEDA)
|
3504001000NRG24170320240227000
|
17/03/2024
|
REENA DEVI
|
3504001WL033190
|
REENA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901200
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-028-001/2866
(PUDIYADI)
|
3504001000NRG24170320240227010
|
17/03/2024
|
MATHURA DEVI
|
3504001WL033193
|
MATHURA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901192
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-004-003/11724
(SWARKA)
|
3504001000NRG24170320240227027
|
17/03/2024
|
VINEETA DEVI
|
3504001WL033200
|
VINEETA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901196
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-004-003/323
(SWARKA)
|
3504001000NRG24170320240227029
|
17/03/2024
|
ASHA DEVI
|
3504001WL033200
|
ASHA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901224
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-004-003/323
(SWARKA)
|
3504001000NRG24170320240227028
|
17/03/2024
|
GABBAR SINGH
|
3504001WL033200
|
GABBAR SINGH
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901232
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-004-003/325
(SWARKA)
|
3504001000NRG24170320240227031
|
17/03/2024
|
BHADI DEVI
|
3504001WL033200
|
BHADI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901195
|
|
MRS MAGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-004-003/325
(SWARKA)
|
3504001000NRG24170320240227030
|
17/03/2024
|
GHANSYAM SINGH
|
3504001WL033200
|
GHANSYAM SINGH
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901237
|
|
MR GHANSYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-004-003/326-B
(SWARKA)
|
3504001000NRG24170320240227032
|
17/03/2024
|
SISUPAL SINGH
|
3504001WL033200
|
SISUPAL SINGH
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901235
|
|
MR SHISUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-008-003/14840
(LANGASU)
|
3504001000NRG24170320240227001
|
17/03/2024
|
YASODA DEVI
|
3504001WL033191
|
YASODA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901206
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-008-003/14847
(LANGASU)
|
3504001000NRG24170320240227002
|
17/03/2024
|
Vineeta Devi
|
3504001WL033191
|
Vineeta Devi
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901228
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-008-003/617
(LANGASU)
|
3504001000NRG24170320240227003
|
17/03/2024
|
MANJU DEVI
|
3504001WL033191
|
MANJU DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901205
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-008-003/625
(LANGASU)
|
3504001000NRG24170320240227004
|
17/03/2024
|
SUSHILA DEVI
|
3504001WL033191
|
SUSHILA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901236
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-008-003/634
(LANGASU)
|
3504001000NRG24170320240227005
|
17/03/2024
|
SARITA DEVI
|
3504001WL033191
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901188
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-008-003/637
(LANGASU)
|
3504001000NRG24170320240227006
|
17/03/2024
|
KAMLA DEVI
|
3504001WL033191
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901190
|
|
MRS KAMALA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-008-003/641
(LANGASU)
|
3504001000NRG24170320240227007
|
17/03/2024
|
RANJANA NEGI
|
3504001WL033191
|
RANJANA NEGI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901189
|
|
SHISHUPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-008-003/645
(LANGASU)
|
3504001000NRG24170320240227008
|
17/03/2024
|
PUSPA DEVI
|
3504001WL033191
|
PUSPA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901186
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-013-001/1162
(UTTRAON)
|
3504001000NRG24170320240227022
|
17/03/2024
|
UMESH CHANDRA
|
3504001WL033198
|
UMESH CHANDRA
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901252
|
|
UMESHCHANDRA DIMRI
|
GENERAL POST OFFICE(607245)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-013-001/1178
(UTTRAON)
|
3504001000NRG24170320240227023
|
17/03/2024
|
PRAMOD KUMAR
|
3504001WL033198
|
PRAMOD KUMAR
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117901187
|
|
MR PRAMOD LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-060-002/15141
(CHAMALI)
|
3504001000NRG24170320240227044
|
17/03/2024
|
hari singh
|
3504001WL033205
|
hari singh
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901253
|
|
MR HARI SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-060-002/15146
(CHAMALI)
|
3504001000NRG24170320240227047
|
17/03/2024
|
varsha
|
3504001WL033206
|
varsha
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117901222
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-060-002/6212-B
(CHAMALI)
|
3504001000NRG24170320240227045
|
17/03/2024
|
SANJU DEVI
|
3504001WL033205
|
SANJU DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901227
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-060-002/6218
(CHAMALI)
|
3504001000NRG24170320240227041
|
17/03/2024
|
Mamta Devi
|
3504001WL033204
|
Mamta Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901245
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-060-002/6238
(CHAMALI)
|
3504001000NRG24170320240227043
|
17/03/2024
|
BHAGAT SINGH
|
3504001WL033204
|
BHAGAT SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901209
|
|
BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-060-002/6247
(CHAMALI)
|
3504001000NRG24170320240227046
|
17/03/2024
|
Mr. SANTOSH SINGH
|
3504001WL033205
|
Mr. SANTOSH SINGH
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117901193
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
60
|
KARNAPRAYAG
|
UT-04-001-038-001/15121
(CHOLAKOT)
|
3504001000NRG24160320240226951
|
17/03/2024
|
anil kumar
|
3504001WL033179
|
anil kumar
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117901225
|
|
MR ANIL KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-038-001/15121
(CHOLAKOT)
|
3504001000NRG24160320240226950
|
17/03/2024
|
DEVKI DEVI
|
3504001WL033179
|
DEVKI DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117901199
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-038-001/4041
(CHOLAKOT)
|
3504001000NRG24160320240226948
|
17/03/2024
|
UMA DEVI
|
3504001WL033178
|
UMA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901246
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-038-001/4061
(CHOLAKOT)
|
3504001000NRG24170320240227025
|
17/03/2024
|
KAILASH CHANDRA
|
3504001WL033199
|
KAILASH CHANDRA
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901226
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-038-001/4061
(CHOLAKOT)
|
3504001000NRG24170320240227026
|
17/03/2024
|
VEENA DAVI
|
3504001WL033199
|
VEENA DAVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117901248
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-038-001/4067
(CHOLAKOT)
|
3504001000NRG24160320240226943
|
17/03/2024
|
Ashish
|
3504001WL033177
|
Ashish
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901231
|
|
MR AASISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-038-001/4088
(CHOLAKOT)
|
3504001000NRG24160320240226945
|
17/03/2024
|
Vasu Devi
|
3504001WL033177
|
Vasu Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901223
|
|
BASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-038-001/4092
(CHOLAKOT)
|
3504001000NRG24160320240226941
|
17/03/2024
|
SHASHI DEVI
|
3504001WL033176
|
SHASHI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901229
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-067-002/6771
(AERWADI)
|
3504001000NRG24170320240226986
|
17/03/2024
|
mahipal Singh
|
3504001WL033186
|
mahipal Singh
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901244
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-067-002/6778
(AERWADI)
|
3504001000NRG24170320240226987
|
17/03/2024
|
RADHA DEVI
|
3504001WL033186
|
RADHA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901247
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
70
|
KARNAPRAYAG
|
UT-04-001-026-004/2545
(SUKHTOLI)
|
3504001000NRG24170320240226997
|
17/03/2024
|
Mahipaal Singh
|
3504001WL033188
|
Mahipaal Singh
|
00468
|
UBIN0551864
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117901241
|
|
MAHIPAL SINGH RAWAT 23895
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
71
|
KARNAPRAYAG
|
UT-04-001-026-004/2545
(SUKHTOLI)
|
3504001000NRG24170320240226998
|
17/03/2024
|
KANTA DEVI
|
3504001WL033188
|
KANTA DEVI
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117901218
|
|
KANTA DEVI W/O MAHIPAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
72
|
KARNAPRAYAG
|
UT-04-001-004-003/14790
(SWARKA)
|
3504001000NRG24170320240227011
|
17/03/2024
|
JITENDRA SINGH
|
3504001WL033194
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901254
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-026-004/11914
(SUKHTOLI)
|
3504001000NRG24170320240226993
|
17/03/2024
|
Uma devi
|
3504001WL033188
|
Uma devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117901238
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-088-004/14813
(BAGOLI)
|
3504001000NRG24160320240226935
|
17/03/2024
|
ROSHNI DEVI
|
3504001WL033175
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117901255
|
|
Mrs. ROSHNI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-088-004/15231
(BAGOLI)
|
3504001000NRG24160320240226936
|
17/03/2024
|
PINKY DEVI
|
3504001WL033175
|
PINKY DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117901239
|
|
Mrs. PINKI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
76
|
KARNAPRAYAG
|
UT-04-001-038-001/4067
(CHOLAKOT)
|
3504001000NRG24160320240226942
|
17/03/2024
|
SHIV LAL
|
3504001WL033177
|
SHIV LAL
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901219
|
|
MR SHIV LAL KOHALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-038-001/4080
(CHOLAKOT)
|
3504001000NRG24160320240226939
|
17/03/2024
|
GUDDI DEVI
|
3504001WL033176
|
GUDDI DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901240
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-038-001/4092
(CHOLAKOT)
|
3504001000NRG24160320240226940
|
17/03/2024
|
RAJENDRA PRASAD
|
3504001WL033176
|
RAJENDRA PRASAD
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901214
|
|
RAJENDARPRASADSOGUNANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-038-001/4102-A
(CHOLAKOT)
|
3504001000NRG24160320240226946
|
17/03/2024
|
CHANDA DEVI
|
3504001WL033177
|
CHANDA DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901215
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-060-002/6238
(CHAMALI)
|
3504001000NRG24170320240227042
|
17/03/2024
|
SANGEETA DEVI
|
3504001WL033204
|
SANGEETA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901216
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-060-002/6260
(CHAMALI)
|
3504001000NRG24170320240227048
|
17/03/2024
|
REKHA DEVI
|
3504001WL033206
|
REKHA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117901217
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-089-005/9264
(BHATOLI-1)
|
3504001000NRG24170320240226988
|
17/03/2024
|
SOHAN LAL
|
3504001WL033187
|
SOHAN LAL
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901220
|
|
MR SOVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207000
|
207000
|
|
|
|
|
|
|
|