|
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-04-001-034-001/11614-B
(CHOKI)
|
3504001000NRG24050620230028874
|
05/06/2023
|
SUNIRA DEVI
|
3504001WL004291
|
SUNIRA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512086
|
|
Mrs. SUNITA DEVI W/O Mr YOGESH KANWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/14433
(CHOKI)
|
3504001000NRG24050620230028857
|
05/06/2023
|
ANITA MATHANI
|
3504001WL004289
|
ANITA MATHANI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512091
|
|
Mrs ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/14433
(CHOKI)
|
3504001000NRG24050620230028858
|
05/06/2023
|
Pradeep Maithani
|
3504001WL004289
|
Pradeep Maithani
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512092
|
|
PARDEEP MAITHANI SO BHAWANI DATT MAITHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-034-001/14434
(CHOKI)
|
3504001000NRG24050620230028878
|
05/06/2023
|
PRIYANKA GAIROLA
|
3504001WL004291
|
PRIYANKA GAIROLA
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512090
|
|
Mrs. PRIYANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-001/14435
(CHOKI)
|
3504001000NRG24050620230028914
|
05/06/2023
|
GEETA DEVI
|
3504001WL004299
|
GEETA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512088
|
|
GEETADEVIGAIROLAWOANILPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-034-001/14436
(CHOKI)
|
3504001000NRG24050620230028888
|
05/06/2023
|
MAMTA DEVI
|
3504001WL004293
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512087
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-034-001/14437
(CHOKI)
|
3504001000NRG24050620230028889
|
05/06/2023
|
SUNITA DEVI
|
3504001WL004293
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512089
|
|
SUNITA GAIROLA
|
CANARA BANK(508532)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-034-001/15130
(CHOKI)
|
3504001000NRG24050620230028915
|
05/06/2023
|
SUDHA DEVI
|
3504001WL004299
|
SUDHA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512099
|
|
Mrs. SUDHA DEVI DIMRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-034-001/15131
(CHOKI)
|
3504001000NRG24050620230028916
|
05/06/2023
|
POONAM
|
3504001WL004299
|
POONAM
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512102
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-034-001/16032
(CHOKI)
|
3504001000NRG24050620230028882
|
05/06/2023
|
Rekha Devi
|
3504001WL004292
|
Rekha Devi
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512082
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-034-001/3607
(CHOKI)
|
3504001000NRG24050620230028886
|
05/06/2023
|
BHAWNA DEVI
|
3504001WL004292
|
BHAWNA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512078
|
|
Mr. GANESH PRASAD DEVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-034-001/3607
(CHOKI)
|
3504001000NRG24050620230028885
|
05/06/2023
|
GANESH PRASAD
|
3504001WL004292
|
GANESH PRASAD
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512077
|
|
GANESHPRASADSOVIDYADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-034-001/3613
(CHOKI)
|
3504001000NRG24050620230028887
|
05/06/2023
|
POONAM
|
3504001WL004292
|
POONAM
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512076
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-034-001/3626
(CHOKI)
|
3504001000NRG24050620230028868
|
05/06/2023
|
BINDU DEVI
|
3504001WL004290
|
BINDU DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512080
|
|
SUBHASH CHAND THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-034-001/3634
(CHOKI)
|
3504001000NRG24050620230028869
|
05/06/2023
|
PRADEEP SINGH
|
3504001WL004290
|
PRADEEP SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512079
|
|
PRADEEPSINGHSOSANGRAMSINH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-034-001/3637
(CHOKI)
|
3504001000NRG24050620230028922
|
05/06/2023
|
SATESHWARI DEVI
|
3504001WL004300
|
SATESHWARI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512094
|
|
Mrs. SATESHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-034-001/3647
(CHOKI)
|
3504001000NRG24050620230028851
|
05/06/2023
|
minakshi bisht
|
3504001WL004288
|
minakshi bisht
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512103
|
|
Mrs. MINAKSH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-034-001/3648
(CHOKI)
|
3504001000NRG24050620230028852
|
05/06/2023
|
devanand
|
3504001WL004288
|
devanand
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512046
|
|
Mr. DEVANAND MAITHANI & GEETA DEVI DEVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-034-001/3648
(CHOKI)
|
3504001000NRG24050620230028853
|
05/06/2023
|
GEETA DEVI
|
3504001WL004288
|
GEETA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512074
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-034-001/3650
(CHOKI)
|
3504001000NRG24050620230028854
|
05/06/2023
|
RAJENDRA SINGH
|
3504001WL004288
|
RAJENDRA SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512048
|
|
RAJENDRABISHTSMTSAMPATIDE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-034-001/3650
(CHOKI)
|
3504001000NRG24050620230028855
|
05/06/2023
|
SAMPATA DEVI
|
3504001WL004288
|
SAMPATA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512047
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-034-001/3653
(CHOKI)
|
3504001000NRG24050620230028856
|
05/06/2023
|
DEVENDRA SINGH
|
3504001WL004288
|
DEVENDRA SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512085
|
|
SHRIDEVENDRAKANDARISMTSUN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-034-001/3655
(CHOKI)
|
3504001000NRG24050620230028863
|
05/06/2023
|
MADHURI DEVI
|
3504001WL004289
|
MADHURI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512072
|
|
Mrs. MADHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-034-001/3665
(CHOKI)
|
3504001000NRG24050620230028926
|
05/06/2023
|
SAKUNTALA DEVI
|
3504001WL004300
|
SAKUNTALA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512075
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-034-001/3737
(CHOKI)
|
3504001000NRG24050620230028891
|
05/06/2023
|
pooja methani
|
3504001WL004293
|
pooja methani
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512101
|
|
MS PUJA NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-034-001/3744
(CHOKI)
|
3504001000NRG24050620230028864
|
05/06/2023
|
LAKHPAT SINGH
|
3504001WL004289
|
LAKHPAT SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512073
|
|
Mr. LAKHPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-062-004/6442
(DUVA)
|
3504001000NRG24050620230028833
|
05/06/2023
|
Ashok Rawat
|
3504001WL004284
|
Ashok Rawat
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512021
|
|
ASHOK RAWAT
|
FEDERAL BANK(607165)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-062-004/6442
(DUVA)
|
3504001000NRG24050620230028832
|
05/06/2023
|
VIMLA DEVI
|
3504001WL004284
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512045
|
|
VIMLA DEVI W/O MURKHULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-050-001/5105
(KAMEDA)
|
3504001000NRG24050620230028844
|
05/06/2023
|
Pushpa Devi
|
3504001WL004287
|
Pushpa Devi
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512059
|
|
PUSHPADEVIWOKULANANDPANT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-050-001/5165
(KAMEDA)
|
3504001000NRG24050620230028847
|
05/06/2023
|
SANGEETA DEVI
|
3504001WL004287
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512057
|
|
SANGITADEVIWOANILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-057-001/14721
(KALESHWAR)
|
3504001000NRG24050620230028837
|
05/06/2023
|
Ravindra kumar
|
3504001WL004286
|
Ravindra kumar
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460512020
|
|
RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-094-002/9781
(DIMMAR)
|
3504001000NRG24050620230028829
|
05/06/2023
|
Visheshwari Devi
|
3504001WL004282
|
Visheshwari Devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512019
|
|
VISHESHWARI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-034-001/14434
(CHOKI)
|
3504001000NRG24050620230028879
|
05/06/2023
|
MUKESH GAIROLA
|
3504001WL004291
|
MUKESH GAIROLA
|
00354
|
PUNB0694900
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512022
|
|
Mr. MUKESH GAIROLA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-034-001/16035
(CHOKI)
|
3504001000NRG24050620230028920
|
05/06/2023
|
SUBODH SATI
|
3504001WL004299
|
SUBODH SATI
|
00354
|
PUNB0694900
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512024
|
|
SUBODH SATI S/O PURUSHOTTAM SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-034-001/3647-A
(CHOKI)
|
3504001000NRG24050620230028924
|
05/06/2023
|
laxman singh
|
3504001WL004300
|
laxman singh
|
00354
|
PUNB0694900
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512035
|
|
LAXMAN SINGH BISHT SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-034-002/3697
(CHOKI)
|
3504001000NRG24050620230028820
|
05/06/2023
|
BAHARAT PRASAD
|
3504001WL004279
|
BAHARAT PRASAD
|
00354
|
PUNB0694900
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512023
|
|
Mr. BHARAT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-001-001/15146
(RATURA)
|
3504001000NRG24050620230028907
|
05/06/2023
|
Ashok chandra
|
3504001WL004296
|
Ashok chandra
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512069
|
|
MR ASHOK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-057-001/5825
(KALESHWAR)
|
3504001000NRG24050620230028839
|
05/06/2023
|
ARJUN KUMAR
|
3504001WL004286
|
ARJUN KUMAR
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460512017
|
|
ARJUN KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-050-001/14677
(KAMEDA)
|
3504001000NRG24050620230028840
|
05/06/2023
|
MAMTA
|
3504001WL004287
|
MAMTA
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512071
|
|
MAMTADEVIWONANDKISHOR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-050-001/14681
(KAMEDA)
|
3504001000NRG24050620230028841
|
05/06/2023
|
SUSHILA DEVI
|
3504001WL004287
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512093
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-050-001/5086
(KAMEDA)
|
3504001000NRG24050620230028842
|
05/06/2023
|
ANITA DEVI
|
3504001WL004287
|
ANITA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512040
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-050-001/5105
(KAMEDA)
|
3504001000NRG24050620230028843
|
05/06/2023
|
KULANAND PANT
|
3504001WL004287
|
KULANAND PANT
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512065
|
|
MR KULANAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-050-001/5138
(KAMEDA)
|
3504001000NRG24050620230028845
|
05/06/2023
|
Raji devi
|
3504001WL004287
|
Raji devi
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512014
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-050-001/5155
(KAMEDA)
|
3504001000NRG24050620230028846
|
05/06/2023
|
SUNITA DEVI
|
3504001WL004287
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512050
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-050-001/5170
(KAMEDA)
|
3504001000NRG24050620230028849
|
05/06/2023
|
RAJNI DEVI
|
3504001WL004287
|
RAJNI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512044
|
|
MR YOGESHWAR PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-050-001/5170
(KAMEDA)
|
3504001000NRG24050620230028848
|
05/06/2023
|
YOGESHWAR PARSHAD
|
3504001WL004287
|
YOGESHWAR PARSHAD
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512084
|
|
YOGESHWERPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
47
|
KARNAPRAYAG
|
UT-04-001-034-001/11614-B
(CHOKI)
|
3504001000NRG24050620230028875
|
05/06/2023
|
Yogedh Prashad Kandwal
|
3504001WL004291
|
Yogedh Prashad Kandwal
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512064
|
|
MR YOGESH PRASAD KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-034-001/14435
(CHOKI)
|
3504001000NRG24050620230028880
|
05/06/2023
|
Anil Gairola
|
3504001WL004291
|
Anil Gairola
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512083
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-034-001/15134
(CHOKI)
|
3504001000NRG24050620230028859
|
05/06/2023
|
ANKITA BISHT
|
3504001WL004289
|
ANKITA BISHT
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512104
|
|
MISS ANKITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-034-001/15137
(CHOKI)
|
3504001000NRG24050620230028917
|
05/06/2023
|
GODAMBARI DEVI
|
3504001WL004299
|
GODAMBARI DEVI
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512055
|
|
SMTGODAMBARIDEVIWOSURERND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-034-001/16032
(CHOKI)
|
3504001000NRG24050620230028918
|
05/06/2023
|
RADHA DEVI
|
3504001WL004299
|
RADHA DEVI
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512056
|
|
RADHADEVIPREMPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-034-001/16033
(CHOKI)
|
3504001000NRG24050620230028919
|
05/06/2023
|
SARITA DEVI
|
3504001WL004299
|
SARITA DEVI
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512063
|
|
MR SARITA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-034-001/3620
(CHOKI)
|
3504001000NRG24050620230028921
|
05/06/2023
|
VIJAY PRAKASH
|
3504001WL004299
|
VIJAY PRAKASH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512062
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-034-001/3622
(CHOKI)
|
3504001000NRG24050620230028865
|
05/06/2023
|
chandrakala devi
|
3504001WL004290
|
chandrakala devi
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512054
|
|
CHANDRAKALA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-034-001/3636
(CHOKI)
|
3504001000NRG24050620230028872
|
05/06/2023
|
Devki Devi
|
3504001WL004290
|
Devki Devi
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512051
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-034-001/3650-B
(CHOKI)
|
3504001000NRG24050620230028862
|
05/06/2023
|
PANKAJ SINGH
|
3504001WL004289
|
PANKAJ SINGH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512067
|
|
PANKAJ BISHT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-024-003/11680-A
(NAINI)
|
3504001000NRG24050620230028894
|
05/06/2023
|
Sulochna Devi
|
3504001WL004295
|
Sulochna Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512049
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-024-003/15142
(NAINI)
|
3504001000NRG24050620230028895
|
05/06/2023
|
SUSHMA DEVI
|
3504001WL004295
|
SUSHMA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512043
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-024-003/15152
(NAINI)
|
3504001000NRG24050620230028896
|
05/06/2023
|
SARITA DEVI
|
3504001WL004295
|
SARITA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512038
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-024-003/15156
(NAINI)
|
3504001000NRG24050620230028898
|
05/06/2023
|
AARTI DEVI
|
3504001WL004295
|
AARTI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460512016
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-024-003/15156
(NAINI)
|
3504001000NRG24050620230028897
|
05/06/2023
|
Rohit Singh
|
3504001WL004295
|
Rohit Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460512096
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-024-003/15157
(NAINI)
|
3504001000NRG24050620230028899
|
05/06/2023
|
Sobha Devi
|
3504001WL004295
|
Sobha Devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512015
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-024-003/15163
(NAINI)
|
3504001000NRG24050620230028900
|
05/06/2023
|
Kiran devi
|
3504001WL004295
|
Kiran devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
12/06/2023
|
|
2460512100
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-024-003/2267
(NAINI)
|
3504001000NRG24050620230028901
|
05/06/2023
|
LAXMI DEVI
|
3504001WL004295
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460512061
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-024-003/2268
(NAINI)
|
3504001000NRG24050620230028902
|
05/06/2023
|
GOPAL SINGH
|
3504001WL004295
|
GOPAL SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460512060
|
|
GOPALSINGHNEGISOCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-024-003/2303
(NAINI)
|
3504001000NRG24050620230028903
|
05/06/2023
|
DURGA DEVI
|
3504001WL004295
|
DURGA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460512053
|
|
MR MOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-024-003/2305
(NAINI)
|
3504001000NRG24050620230028904
|
05/06/2023
|
KAMLA DEVI
|
3504001WL004295
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460512041
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-024-003/2330
(NAINI)
|
3504001000NRG24050620230028905
|
05/06/2023
|
GUDDI DEVI
|
3504001WL004295
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460512052
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-024-003/2367
(NAINI)
|
3504001000NRG24050620230028906
|
05/06/2023
|
KAVITA DEVI
|
3504001WL004295
|
KAVITA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2460512098
|
|
MISS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-063-001/11412
(DUNGARI JASPUR)
|
3504001000NRG24050620230028831
|
05/06/2023
|
GAJENDRA SINGH
|
3504001WL004283
|
GAJENDRA SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460512068
|
|
GAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
71
|
KARNAPRAYAG
|
UT-04-001-008-003/655
(LANGASU)
|
3504001000NRG24050620230028892
|
05/06/2023
|
SULOCHANA DEVI
|
3504001WL004294
|
SULOCHANA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2460512070
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-008-003/655-B
(LANGASU)
|
3504001000NRG24050620230028893
|
05/06/2023
|
BEENA DEVI
|
3504001WL004294
|
BEENA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2460512058
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-057-001/5825
(KALESHWAR)
|
3504001000NRG24050620230028838
|
05/06/2023
|
GANGA DEVI
|
3504001WL004286
|
GANGA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460512066
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
74
|
KARNAPRAYAG
|
UT-04-001-001-001/40
(RATURA)
|
3504001000NRG24050620230028909
|
05/06/2023
|
OM PRAKASH
|
3504001WL004296
|
OM PRAKASH
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512081
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-001-001/55
(RATURA)
|
3504001000NRG24050620230028910
|
05/06/2023
|
Sasi Prashad
|
3504001WL004296
|
Sasi Prashad
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512042
|
|
MR SHASHI PARSAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-064-001/6645
(CHULA)
|
3504001000NRG24050620230028823
|
05/06/2023
|
DIGAMBAR SINGH
|
3504001WL004280
|
DIGAMBAR SINGH
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512037
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-073-001/7416
(SIMLI)
|
3504001000NRG24050620230028912
|
05/06/2023
|
MEENAKSHI DEVI
|
3504001WL004298
|
MEENAKSHI DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2460512105
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-089-002/9224
(BHATOLI-1)
|
3504001000NRG24050620230028800
|
05/06/2023
|
PREM LAL
|
3504001WL004277
|
PREM LAL
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512039
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-094-002/9781
(DIMMAR)
|
3504001000NRG24050620230028828
|
05/06/2023
|
DINESH SINGH
|
3504001WL004282
|
DINESH SINGH
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512095
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-094-002/9781
(DIMMAR)
|
3504001000NRG24050620230028830
|
05/06/2023
|
Sureshi Devi
|
3504001WL004282
|
Sureshi Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512097
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
81
|
KARNAPRAYAG
|
UT-04-001-029-004/17602
(JAKH)
|
3504001000NRG24050620230028835
|
05/06/2023
|
MANWAR
|
3504001WL004285
|
MANWAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512018
|
|
Mr. MANWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-034-001/11615
(CHOKI)
|
3504001000NRG24050620230028877
|
05/06/2023
|
Anil prashad
|
3504001WL004291
|
Anil prashad
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512032
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-034-001/3623
(CHOKI)
|
3504001000NRG24050620230028866
|
05/06/2023
|
OM PRAKASH
|
3504001WL004290
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512027
|
|
MR OM PRAKASH MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-034-001/3636
(CHOKI)
|
3504001000NRG24050620230028871
|
05/06/2023
|
kanahya
|
3504001WL004290
|
kanahya
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512034
|
|
KANHYA PRASAD MATHANI S/O LATE JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-034-001/3641
(CHOKI)
|
3504001000NRG24050620230028923
|
05/06/2023
|
Kusum Lata
|
3504001WL004300
|
Kusum Lata
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512028
|
|
MRS KUSUM LATA DEOLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-034-001/3647
(CHOKI)
|
3504001000NRG24050620230028850
|
05/06/2023
|
PAWAN SINGH
|
3504001WL004288
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512025
|
|
PAWAN SINGH SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-034-001/3737
(CHOKI)
|
3504001000NRG24050620230028890
|
05/06/2023
|
sunil kumar
|
3504001WL004293
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460512026
|
|
SUNILPRASADSOANUSUYAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-034-002/15136
(CHOKI)
|
3504001000NRG24050620230028819
|
05/06/2023
|
BASANTI DEVI
|
3504001WL004279
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512031
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-034-002/3700-B
(CHOKI)
|
3504001000NRG24050620230028821
|
05/06/2023
|
KIRAN DEVI
|
3504001WL004279
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512033
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-034-002/3707-C
(CHOKI)
|
3504001000NRG24050620230028822
|
05/06/2023
|
BEENA DEVI
|
3504001WL004279
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460512029
|
|
BEENADEVIWOLALITMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-062-004/6442
(DUVA)
|
3504001000NRG24050620230028834
|
05/06/2023
|
Sapna Rawat
|
3504001WL004284
|
Sapna Rawat
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460512030
|
|
Miss. SAPNA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
92
|
KARNAPRAYAG
|
UT-04-001-051-002/14001
(SAME)
|
3504001000NRG24050620230028911
|
05/06/2023
|
GODHAMBARI DEVI
|
3504001WL004297
|
GODHAMBARI DEVI
|
246001
|
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460512036
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106490
|
106490
|
|
|
|
|
|
|
|