|
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-04-001-027-004/2815
(DAWEL)
|
3504001000NRG24150920230082030
|
15/09/2023
|
RAJNI DEVI
|
3504001WL013022
|
RAJNI DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810372324
|
|
RAJNIDEVIWODEEPENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-002/3707-B
(CHOKI)
|
3504001000NRG24150920230082026
|
15/09/2023
|
Girish chandra
|
3504001WL013019
|
Girish chandra
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810372311
|
|
GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-002/3707-B
(CHOKI)
|
3504001000NRG24150920230082025
|
15/09/2023
|
SANGEETA DEVI
|
3504001WL013019
|
SANGEETA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810372372
|
|
SANGEETA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-055-002/5592
(KHARSAI)
|
3504001000NRG24150920230082044
|
15/09/2023
|
Parkash
|
3504001WL013028
|
Parkash
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372302
|
|
PRAKASHSOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-055-002/5606
(KHARSAI)
|
3504001000NRG24150920230082046
|
15/09/2023
|
Laxman Singh
|
3504001WL013029
|
Laxman Singh
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810372328
|
|
LAXMANSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-068-001/14718
(BHATOLI-2)
|
3504001000NRG24150920230082002
|
15/09/2023
|
MOHAN LAL
|
3504001WL013016
|
MOHAN LAL
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372347
|
|
MOHANLALSOPREMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-080-001/8190
(SUNALI)
|
3504001000NRG24150920230082072
|
15/09/2023
|
SUSHILA DEVI
|
3504001WL013036
|
SUSHILA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372366
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-080-002/14368
(SUNALI)
|
3504001000NRG24150920230082040
|
15/09/2023
|
LILA DEVI
|
3504001WL013027
|
LILA DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810372367
|
|
MR BADAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-080-002/8125
(SUNALI)
|
3504001000NRG24150920230082039
|
15/09/2023
|
Kiran Devi
|
3504001WL013026
|
Kiran Devi
|
00354
|
PUNB0408300
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810372319
|
|
KIRAN D/O RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-017-002/15125
(DIYAR KOT)
|
3504001000NRG24150920230082048
|
15/09/2023
|
ABHISHEK SINGH
|
3504001WL013030
|
ABHISHEK SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372313
|
|
ABHISHEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-017-002/1641
(DIYAR KOT)
|
3504001000NRG24150920230082060
|
15/09/2023
|
BALBIR SINGH
|
3504001WL013031
|
BALBIR SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372316
|
|
Mr. BALVIR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-017-002/13502
(DIYAR KOT)
|
3504001000NRG24150920230082057
|
15/09/2023
|
Sahil
|
3504001WL013031
|
Sahil
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372320
|
|
MR SAHIL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-017-002/1650-B
(DIYAR KOT)
|
3504001000NRG24150920230082052
|
15/09/2023
|
CHAKOTI DEVI
|
3504001WL013030
|
CHAKOTI DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810372346
|
|
MR DARWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-080-001/14612
(SUNALI)
|
3504001000NRG24150920230082081
|
15/09/2023
|
GODAMBARI DEVI
|
3504001WL013038
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810372344
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-080-001/14612
(SUNALI)
|
3504001000NRG24150920230082080
|
15/09/2023
|
HAR SINGH
|
3504001WL013038
|
HAR SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810372345
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-080-001/14613
(SUNALI)
|
3504001000NRG24150920230082068
|
15/09/2023
|
KULDEEP SINGH
|
3504001WL013035
|
KULDEEP SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372326
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-080-001/14613
(SUNALI)
|
3504001000NRG24150920230082067
|
15/09/2023
|
USHA DEVI
|
3504001WL013035
|
USHA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372363
|
|
MR BIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-080-001/14975
(SUNALI)
|
3504001000NRG24150920230082070
|
15/09/2023
|
SAVITRI DEVI
|
3504001WL013035
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372329
|
|
MR JAYBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-080-001/8148
(SUNALI)
|
3504001000NRG24150920230082071
|
15/09/2023
|
SURESHI DEVI
|
3504001WL013036
|
SURESHI DEVI
|
00415
|
SBIN0005447
|
460
|
460
|
Rejected
|
22/09/2023
|
|
5810372371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-080-001/8155
(SUNALI)
|
3504001000NRG24150920230082082
|
15/09/2023
|
GOVIND SINGH
|
3504001WL013038
|
GOVIND SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810372332
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-080-001/8190
(SUNALI)
|
3504001000NRG24150920230082073
|
15/09/2023
|
darshan singh
|
3504001WL013036
|
darshan singh
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372368
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-080-001/8190
(SUNALI)
|
3504001000NRG24150920230082074
|
15/09/2023
|
NARENDRA SINGH
|
3504001WL013036
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372375
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-080-001/8211
(SUNALI)
|
3504001000NRG24150920230082076
|
15/09/2023
|
JAYANTI DEVI
|
3504001WL013037
|
JAYANTI DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372369
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-080-001/8211
(SUNALI)
|
3504001000NRG24150920230082077
|
15/09/2023
|
PRHLAD SINGH
|
3504001WL013037
|
PRHLAD SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372364
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-080-001/8215
(SUNALI)
|
3504001000NRG24150920230082079
|
15/09/2023
|
DEVENDRA SINGH
|
3504001WL013037
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372362
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-080-002/14368
(SUNALI)
|
3504001000NRG24150920230082036
|
15/09/2023
|
BADAR
|
3504001WL013026
|
BADAR
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810372370
|
|
MR BADAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-080-002/8091
(SUNALI)
|
3504001000NRG24150920230082037
|
15/09/2023
|
SURENDRA SINGH
|
3504001WL013026
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810372331
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-080-002/8102
(SUNALI)
|
3504001000NRG24150920230082038
|
15/09/2023
|
AMAR SINGH
|
3504001WL013026
|
AMAR SINGH
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810372373
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-080-002/8102
(SUNALI)
|
3504001000NRG24150920230082041
|
15/09/2023
|
SHAKUNTALA DEVI
|
3504001WL013027
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810372325
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-080-002/8125
(SUNALI)
|
3504001000NRG24150920230082042
|
15/09/2023
|
FAGUNI DEVI
|
3504001WL013027
|
FAGUNI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810372357
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-080-002/8245-B
(SUNALI)
|
3504001000NRG24150920230082043
|
15/09/2023
|
laxman singh
|
3504001WL013027
|
laxman singh
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
22/09/2023
|
|
5810372337
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-017-002/1660
(DIYAR KOT)
|
3504001000NRG24150920230082054
|
15/09/2023
|
ASHA DEVI
|
3504001WL013030
|
ASHA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810372374
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-042-005/15152
(KANOTH)
|
3504001000NRG24150920230082083
|
15/09/2023
|
Hemlata Devi
|
3504001WL013039
|
Hemlata Devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810372309
|
|
MRS HEMLTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-068-002/11180
(BHATOLI-2)
|
3504001000NRG24150920230082005
|
15/09/2023
|
RAJESHWARI NEGI
|
3504001WL013017
|
RAJESHWARI NEGI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372360
|
|
MRS RAJESHWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-068-002/11920
(BHATOLI-2)
|
3504001000NRG24150920230082006
|
15/09/2023
|
Surashi Devi
|
3504001WL013017
|
Surashi Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372359
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-068-002/6911
(BHATOLI-2)
|
3504001000NRG24150920230082007
|
15/09/2023
|
Lila devi
|
3504001WL013017
|
Lila devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372361
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-068-003/11182
(BHATOLI-2)
|
3504001000NRG24150920230082003
|
15/09/2023
|
Sageeta devi
|
3504001WL013016
|
Sageeta devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372335
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-068-003/6661
(BHATOLI-2)
|
3504001000NRG24150920230082004
|
15/09/2023
|
Savitri Notiyal
|
3504001WL013016
|
Savitri Notiyal
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810372339
|
|
SAVITRI DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-008-003/684
(LANGASU)
|
3504001000NRG24150920230082062
|
15/09/2023
|
Rajeshwari Devi
|
3504001WL013032
|
Rajeshwari Devi
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372340
|
|
MRS RAJESHWARI DEVI MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-008-003/697
(LANGASU)
|
3504001000NRG24150920230082063
|
15/09/2023
|
ANITA DEVI
|
3504001WL013032
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372343
|
|
MRS ANITA NAGWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-060-001/6184
(CHAMALI)
|
3504001000NRG24150920230082008
|
15/09/2023
|
MAHESHWRI DEVI
|
3504001WL013018
|
MAHESHWRI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810372321
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-060-001/6185
(CHAMALI)
|
3504001000NRG24150920230082009
|
15/09/2023
|
puran singh
|
3504001WL013018
|
puran singh
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810372310
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-060-001/6188
(CHAMALI)
|
3504001000NRG24150920230082011
|
15/09/2023
|
PARDEEP SINGH
|
3504001WL013018
|
PARDEEP SINGH
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
22/09/2023
|
|
5810372334
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-060-001/6191
(CHAMALI)
|
3504001000NRG24150920230082012
|
15/09/2023
|
KUSUM DEVI
|
3504001WL013018
|
KUSUM DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810372301
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-060-001/6191
(CHAMALI)
|
3504001000NRG24150920230082014
|
15/09/2023
|
Rajni Devi
|
3504001WL013018
|
Rajni Devi
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810372300
|
|
MR RAJNI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-060-001/6191
(CHAMALI)
|
3504001000NRG24150920230082015
|
15/09/2023
|
SHISHUPAL SINGH KATHAIT
|
3504001WL013018
|
SHISHUPAL SINGH KATHAIT
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810372341
|
|
MR SHISHUPAL SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-060-001/6191
(CHAMALI)
|
3504001000NRG24150920230082013
|
15/09/2023
|
SURAJ SINGH
|
3504001WL013018
|
SURAJ SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810372304
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-060-001/6198
(CHAMALI)
|
3504001000NRG24150920230082016
|
15/09/2023
|
kalam singh
|
3504001WL013018
|
kalam singh
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810372336
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-060-001/6205-B
(CHAMALI)
|
3504001000NRG24150920230082018
|
15/09/2023
|
DEEPA DEVI
|
3504001WL013018
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810372330
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-060-001/6298-B
(CHAMALI)
|
3504001000NRG24150920230082019
|
15/09/2023
|
PARMILA DEVI
|
3504001WL013018
|
PARMILA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Rejected
|
22/09/2023
|
|
5810372333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-060-002/15140
(CHAMALI)
|
3504001000NRG24150920230082020
|
15/09/2023
|
Umesh Singh Rawat
|
3504001WL013018
|
Umesh Singh Rawat
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810372342
|
|
MR UMESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-060-002/15145
(CHAMALI)
|
3504001000NRG24150920230082022
|
15/09/2023
|
Pappi Devi
|
3504001WL013018
|
Pappi Devi
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810372307
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-060-002/15145
(CHAMALI)
|
3504001000NRG24150920230082021
|
15/09/2023
|
RAVENDRA SINGH
|
3504001WL013018
|
RAVENDRA SINGH
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810372327
|
|
MR RAVINDRA SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-060-002/6200-B
(CHAMALI)
|
3504001000NRG24150920230082023
|
15/09/2023
|
SUSHMA DEVI
|
3504001WL013018
|
SUSHMA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810372323
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-060-002/6265
(CHAMALI)
|
3504001000NRG24150920230082024
|
15/09/2023
|
SAROJANI DEVI
|
3504001WL013018
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
22/09/2023
|
|
5810372308
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-038-001/4041
(CHOLAKOT)
|
3504001000NRG24150920230082028
|
15/09/2023
|
MANISHA
|
3504001WL013020
|
MANISHA
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
22/09/2023
|
|
5810372305
|
|
MANISHA MALGURI
|
INDUSIND BANK(607189)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-038-001/4041
(CHOLAKOT)
|
3504001000NRG24150920230082027
|
15/09/2023
|
UMA DEVI
|
3504001WL013020
|
UMA DEVI
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372322
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-041-001/4359
(GAHNDIYAL)
|
3504001000NRG24150920230082033
|
15/09/2023
|
BASHNTI DEVI
|
3504001WL013024
|
BASHNTI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810372303
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-041-001/4379-B
(GAHNDIYAL)
|
3504001000NRG24150920230082035
|
15/09/2023
|
KAMLA DEVI
|
3504001WL013025
|
KAMLA DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810372306
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-051-001/5224
(SAME)
|
3504001000NRG24150920230082066
|
15/09/2023
|
Rajendra Singh
|
3504001WL013034
|
Rajendra Singh
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810372358
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
61
|
KARNAPRAYAG
|
UT-04-001-017-002/1654
(DIYAR KOT)
|
3504001000NRG24150920230082053
|
15/09/2023
|
KHADAK SINGH
|
3504001WL013030
|
KHADAK SINGH
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372352
|
|
Mr. KHADAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-017-002/100
(DIYAR KOT)
|
3504001000NRG24150920230082055
|
15/09/2023
|
NOMI DEVI
|
3504001WL013031
|
NOMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372353
|
|
Mrs. NAUMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-017-002/1255
(DIYAR KOT)
|
3504001000NRG24150920230082056
|
15/09/2023
|
SULA DEVI
|
3504001WL013031
|
SULA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372312
|
|
Mrs. SULLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-017-002/14259
(DIYAR KOT)
|
3504001000NRG24150920230082058
|
15/09/2023
|
LEELA DEVI
|
3504001WL013031
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372351
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-017-002/15539
(DIYAR KOT)
|
3504001000NRG24150920230082059
|
15/09/2023
|
Pooja
|
3504001WL013031
|
Pooja
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372338
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-017-002/1640
(DIYAR KOT)
|
3504001000NRG24150920230082049
|
15/09/2023
|
Mahendar Singh
|
3504001WL013030
|
Mahendar Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372356
|
|
Mr. MAHENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-017-002/1644
(DIYAR KOT)
|
3504001000NRG24150920230082050
|
15/09/2023
|
BESALI DEVI
|
3504001WL013030
|
BESALI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372354
|
|
Mrs. VAISHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-017-002/1649
(DIYAR KOT)
|
3504001000NRG24150920230082061
|
15/09/2023
|
SURESHI DEVI
|
3504001WL013031
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372355
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-017-002/1650
(DIYAR KOT)
|
3504001000NRG24150920230082051
|
15/09/2023
|
DEVENDRA SINGH
|
3504001WL013030
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/09/2023
|
|
5810372317
|
|
Mr. DEVENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-055-002/5606
(KHARSAI)
|
3504001000NRG24150920230082047
|
15/09/2023
|
PRAMILA DEVI
|
3504001WL013029
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/09/2023
|
|
5810372349
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-061-001/6271
(SALIYANA)
|
3504001000NRG24150920230082064
|
15/09/2023
|
BHUVNA DEVI
|
3504001WL013033
|
BHUVNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810372318
|
|
Mrs. BHUVNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-061-001/6271
(SALIYANA)
|
3504001000NRG24150920230082065
|
15/09/2023
|
SANDEEP LAL
|
3504001WL013033
|
SANDEEP LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810372350
|
|
Mr. SANDEEP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-080-001/14975
(SUNALI)
|
3504001000NRG24150920230082069
|
15/09/2023
|
JAYVEER SINGH
|
3504001WL013035
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/09/2023
|
|
5810372348
|
|
MR JAYBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
74
|
KARNAPRAYAG
|
UT-04-001-090-001/9399
(DHARKOAT)
|
3504001000NRG24150920230082031
|
15/09/2023
|
SAMUDRA DEVI
|
3504001WL013023
|
SAMUDRA DEVI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
22/09/2023
|
|
5810372365
|
|
SAMUDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
75
|
KARNAPRAYAG
|
UT-04-001-038-001/4035-A
(CHOLAKOT)
|
3504001000NRG24150920230082029
|
15/09/2023
|
Dhuma Devi
|
3504001WL013021
|
Dhuma Devi
|
246401
|
|
690
|
690
|
Processed
|
22/09/2023
|
|
5810372315
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-041-001/4359
(GAHNDIYAL)
|
3504001000NRG24150920230082032
|
15/09/2023
|
Yogandra Singh
|
3504001WL013024
|
Yogandra Singh
|
246401
|
|
3220
|
3220
|
Processed
|
22/09/2023
|
|
5810372314
|
|
YOGENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130640
|
130640
|
|
|
|
|
|
|
|