|
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-04-001-006-001/14
(GHENTHI)
|
3504001000NRG24140220240188101
|
14/02/2024
|
DARSHNI DEVI
|
3504001WL027995
|
DARSHNI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223836
|
|
Mrs. DARSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/29
(GHENTHI)
|
3504001000NRG24140220240188102
|
14/02/2024
|
Anjali Devi
|
3504001WL027995
|
Anjali Devi
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223837
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/439
(GHENTHI)
|
3504001000NRG24140220240188103
|
14/02/2024
|
VIMLA DEVI
|
3504001WL027995
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223916
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/477-B
(GHENTHI)
|
3504001000NRG24140220240188105
|
14/02/2024
|
NARESH SINGH
|
3504001WL027995
|
NARESH SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223917
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-001/477-B
(GHENTHI)
|
3504001000NRG24140220240188104
|
14/02/2024
|
REENA DEVI
|
3504001WL027995
|
REENA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223918
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-002/432
(GHENTHI)
|
3504001000NRG24140220240188106
|
14/02/2024
|
LEELA DEVI
|
3504001WL027995
|
LEELA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223910
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-018-001/14445
(SIDOLI)
|
3504001000NRG24140220240188015
|
14/02/2024
|
RAKESH KADIYAL
|
3504001WL027979
|
RAKESH KADIYAL
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223915
|
|
RAKESH CHANDRA SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-018-001/1682
(SIDOLI)
|
3504001000NRG24140220240188127
|
14/02/2024
|
GUDDI DEVI
|
3504001WL028000
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223919
|
|
GUDDIDEVIWOPURANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-018-001/1754
(SIDOLI)
|
3504001000NRG24140220240188017
|
14/02/2024
|
ANITA DEVI
|
3504001WL027979
|
ANITA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802223835
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-018-001/1754
(SIDOLI)
|
3504001000NRG24140220240188016
|
14/02/2024
|
Jagdish Prasad
|
3504001WL027979
|
Jagdish Prasad
|
00089
|
CBIN0284028
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2802223933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-034-002/16038
(CHOKI)
|
3504001000NRG24140220240187971
|
14/02/2024
|
Manju Devi
|
3504001WL027972
|
Manju Devi
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223850
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-034-002/3707-B
(CHOKI)
|
3504001000NRG24140220240187974
|
14/02/2024
|
Girish chandra
|
3504001WL027973
|
Girish chandra
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223895
|
|
GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-034-002/3707-B
(CHOKI)
|
3504001000NRG24140220240187972
|
14/02/2024
|
SANGEETA DEVI
|
3504001WL027972
|
SANGEETA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223911
|
|
SANGEETA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-039-001/4226
(DAMDAMA)
|
3504001000NRG24140220240188010
|
14/02/2024
|
ARUNA DEVI
|
3504001WL027977
|
ARUNA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223908
|
|
Mrs. ARUNA DEVI W/O Mr VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-034-002/3735
(CHOKI)
|
3504001000NRG24140220240187975
|
14/02/2024
|
MANISHA
|
3504001WL027973
|
MANISHA
|
00354
|
PUNB0693300
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223855
|
|
MANISHA WO KULDEEP CHAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-015-001/1403
(SINDERWANI)
|
3504001000NRG24140220240188129
|
14/02/2024
|
VIPIN SINGH
|
3504001WL028001
|
VIPIN SINGH
|
00354
|
PUNB0694900
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223889
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-093-003/140115
(SIRAN)
|
3504001000NRG24140220240188019
|
14/02/2024
|
KRISHNA DEVI
|
3504001WL027980
|
KRISHNA DEVI
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223856
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-006-002/454
(GHENTHI)
|
3504001000NRG24140220240188107
|
14/02/2024
|
SARITA DEVI
|
3504001WL027995
|
SARITA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223909
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-017-001/1611
(DIYAR KOT)
|
3504001000NRG24140220240188098
|
14/02/2024
|
shanti devi
|
3504001WL027993
|
shanti devi
|
00415
|
SBIN0002385
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2802223928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-017-001/1611
(DIYAR KOT)
|
3504001000NRG24140220240188097
|
14/02/2024
|
VISHAMBAR SINGH
|
3504001WL027993
|
VISHAMBAR SINGH
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223925
|
|
BISHAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-038-001/11897
(CHOLAKOT)
|
3504001000NRG24140220240187977
|
14/02/2024
|
VINOD KUMAR
|
3504001WL027974
|
VINOD KUMAR
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223926
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-089-004/9242
(BHATOLI-1)
|
3504001000NRG24140220240188095
|
14/02/2024
|
KUNWAR SINGH
|
3504001WL027991
|
KUNWAR SINGH
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223927
|
|
KUWARSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-006-001/14
(GHENTHI)
|
3504001000NRG24140220240188100
|
14/02/2024
|
Digpaal singh chaudhary
|
3504001WL027995
|
Digpaal singh chaudhary
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223920
|
|
DIGPALSINGHCHAUDHRYSOGUMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-015-001/11000
(SINDERWANI)
|
3504001000NRG24140220240188133
|
14/02/2024
|
REENA DEVI
|
3504001WL028002
|
REENA DEVI
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223845
|
|
Mrs. REENA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-015-001/14434
(SINDERWANI)
|
3504001000NRG24140220240188139
|
14/02/2024
|
KALAWATI DEVI
|
3504001WL028002
|
KALAWATI DEVI
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223900
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-018-001/1682
(SIDOLI)
|
3504001000NRG24140220240188126
|
14/02/2024
|
PURAN LAL
|
3504001WL028000
|
PURAN LAL
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223924
|
|
POORANLALSOKAFALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-093-003/9721-B
(SIRAN)
|
3504001000NRG24140220240188022
|
14/02/2024
|
GUDDI DEVI
|
3504001WL027980
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223912
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-012-001/1152-A
(NOUTI)
|
3504001000NRG24140220240188113
|
14/02/2024
|
PUSHPA DEVI
|
3504001WL027998
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223913
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-012-001/11565
(NOUTI)
|
3504001000NRG24140220240188116
|
14/02/2024
|
RAJESHWARI DEVI
|
3504001WL027998
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223898
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-012-001/15160
(NOUTI)
|
3504001000NRG24140220240188117
|
14/02/2024
|
GODAMBARI DEVI
|
3504001WL027998
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223921
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-012-001/15162
(NOUTI)
|
3504001000NRG24140220240188118
|
14/02/2024
|
Madan Lal
|
3504001WL027998
|
Madan Lal
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223896
|
|
SHRI MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-051-002/5258-A
(SAME)
|
3504001000NRG24140220240188119
|
14/02/2024
|
ANITA DEVI
|
3504001WL027999
|
ANITA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223914
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-051-002/5314
(SAME)
|
3504001000NRG24140220240188122
|
14/02/2024
|
GIRISH CHANDRA
|
3504001WL027999
|
GIRISH CHANDRA
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223922
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-051-002/5314
(SAME)
|
3504001000NRG24140220240188123
|
14/02/2024
|
VIMLA DEVI
|
3504001WL027999
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223899
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-051-002/5314
(SAME)
|
3504001000NRG24140220240188124
|
14/02/2024
|
Vipin Kumar
|
3504001WL027999
|
Vipin Kumar
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223844
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-089-002/11082
(BHATOLI-1)
|
3504001000NRG24140220240188091
|
14/02/2024
|
DHRAM SINGH BHANDARI
|
3504001WL027991
|
DHRAM SINGH BHANDARI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223923
|
|
MR DHARAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-023-001/11918
(BANGANW)
|
3504001000NRG24140220240188088
|
14/02/2024
|
KAILASH
|
3504001WL027990
|
KAILASH
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223847
|
|
Kailash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-023-001/15086
(BANGANW)
|
3504001000NRG24140220240188089
|
14/02/2024
|
Amit kumar
|
3504001WL027990
|
Amit kumar
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223905
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-023-001/2219
(BANGANW)
|
3504001000NRG24140220240187958
|
14/02/2024
|
Arun Kumar
|
3504001WL027970
|
Arun Kumar
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223843
|
|
Arun Kumar
|
INDUSIND BANK(607189)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-038-001/11898
(CHOLAKOT)
|
3504001000NRG24140220240187978
|
14/02/2024
|
SUNITA DEVI
|
3504001WL027974
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223904
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-038-001/15120
(CHOLAKOT)
|
3504001000NRG24140220240187983
|
14/02/2024
|
ANIL KUMAR
|
3504001WL027975
|
ANIL KUMAR
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223841
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-038-001/15120
(CHOLAKOT)
|
3504001000NRG24140220240187984
|
14/02/2024
|
POOJA DEVI
|
3504001WL027975
|
POOJA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223897
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-038-001/15128
(CHOLAKOT)
|
3504001000NRG24140220240187985
|
14/02/2024
|
PRADEEP
|
3504001WL027975
|
PRADEEP
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223838
|
|
PRADEEPSOGAJENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-038-001/4060
(CHOLAKOT)
|
3504001000NRG24140220240187979
|
14/02/2024
|
MASANTU LAL
|
3504001WL027974
|
MASANTU LAL
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223901
|
|
MASANTULALSOHARAKULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-038-001/4060
(CHOLAKOT)
|
3504001000NRG24140220240187980
|
14/02/2024
|
pushpa devi
|
3504001WL027974
|
pushpa devi
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223903
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-038-001/4064-A
(CHOLAKOT)
|
3504001000NRG24140220240187982
|
14/02/2024
|
VIMLA DEVI
|
3504001WL027974
|
VIMLA DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223840
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-038-001/4069
(CHOLAKOT)
|
3504001000NRG24140220240187987
|
14/02/2024
|
Mamta
|
3504001WL027975
|
Mamta
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223846
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-038-001/4069
(CHOLAKOT)
|
3504001000NRG24140220240187986
|
14/02/2024
|
SANTOSH KUMAR
|
3504001WL027975
|
SANTOSH KUMAR
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223934
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-051-002/5292
(SAME)
|
3504001000NRG24140220240188120
|
14/02/2024
|
SAMUDRA DEVI
|
3504001WL027999
|
SAMUDRA DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223842
|
|
SAMUDRASEVIWOCHANDRABALLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-051-002/5311
(SAME)
|
3504001000NRG24140220240188121
|
14/02/2024
|
DINESH LAL
|
3504001WL027999
|
DINESH LAL
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223906
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-051-002/5333-A
(SAME)
|
3504001000NRG24140220240188125
|
14/02/2024
|
Vikram Kumar
|
3504001WL027999
|
Vikram Kumar
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802223902
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-089-003/14219
(BHATOLI-1)
|
3504001000NRG24140220240188093
|
14/02/2024
|
MEENA DEVI
|
3504001WL027991
|
MEENA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223907
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-015-001/1377
(SINDERWANI)
|
3504001000NRG24140220240188134
|
14/02/2024
|
CHANDA DEVI
|
3504001WL028002
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223886
|
|
Mrs. CHANDRA DEVI WIFE OF GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-015-001/1380
(SINDERWANI)
|
3504001000NRG24140220240188128
|
14/02/2024
|
SANDEEP SINGH
|
3504001WL028001
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223873
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-015-001/1392
(SINDERWANI)
|
3504001000NRG24140220240188135
|
14/02/2024
|
MAHESHAWARI DEVI
|
3504001WL028002
|
MAHESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223880
|
|
Miss. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-015-001/1409
(SINDERWANI)
|
3504001000NRG24140220240188136
|
14/02/2024
|
sona devi
|
3504001WL028002
|
sona devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223879
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-015-001/14417
(SINDERWANI)
|
3504001000NRG24140220240188137
|
14/02/2024
|
SARITA DEVI
|
3504001WL028002
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223866
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-015-001/14419
(SINDERWANI)
|
3504001000NRG24140220240188130
|
14/02/2024
|
SAKESH SINGH
|
3504001WL028001
|
SAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223867
|
|
MR SAKESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-015-001/14422
(SINDERWANI)
|
3504001000NRG24140220240188138
|
14/02/2024
|
SARSWATI DEVI
|
3504001WL028002
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223871
|
|
Mrs. SARSWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-015-001/14431
(SINDERWANI)
|
3504001000NRG24140220240188131
|
14/02/2024
|
Poonam
|
3504001WL028001
|
Poonam
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223929
|
|
Mrs. POONAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-015-001/14444
(SINDERWANI)
|
3504001000NRG24140220240188132
|
14/02/2024
|
Kiran Devi
|
3504001WL028001
|
Kiran Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223863
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-023-001/11838
(BANGANW)
|
3504001000NRG24140220240188086
|
14/02/2024
|
LILA DEVI
|
3504001WL027990
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223887
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-023-001/11918
(BANGANW)
|
3504001000NRG24140220240188087
|
14/02/2024
|
KAMLA DEVI
|
3504001WL027990
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223857
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-023-001/15107
(BANGANW)
|
3504001000NRG24140220240188090
|
14/02/2024
|
Pooja Devi
|
3504001WL027990
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223869
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-023-001/2219
(BANGANW)
|
3504001000NRG24140220240187957
|
14/02/2024
|
RADHA DEVI
|
3504001WL027970
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802223932
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-034-002/3735
(CHOKI)
|
3504001000NRG24140220240187973
|
14/02/2024
|
RAMESWARI DEVI
|
3504001WL027972
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223872
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-038-001/4509
(CHOLAKOT)
|
3504001000NRG24140220240187989
|
14/02/2024
|
rajeswari devi
|
3504001WL027975
|
rajeswari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223848
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-039-001/4103
(DAMDAMA)
|
3504001000NRG24140220240187993
|
14/02/2024
|
RAJESHWERI DEVI
|
3504001WL027977
|
RAJESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223930
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-039-001/4103-B
(DAMDAMA)
|
3504001000NRG24140220240187994
|
14/02/2024
|
JETHULI DEVI
|
3504001WL027977
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223877
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-039-001/4104
(DAMDAMA)
|
3504001000NRG24140220240187995
|
14/02/2024
|
DEVESHWARI DEVI
|
3504001WL027977
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223865
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-039-001/4105
(DAMDAMA)
|
3504001000NRG24140220240187996
|
14/02/2024
|
DALBEER SINGH
|
3504001WL027977
|
DALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223860
|
|
DALBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-039-001/4162
(DAMDAMA)
|
3504001000NRG24140220240187997
|
14/02/2024
|
RAJE SINGH
|
3504001WL027977
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223885
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-039-001/4180
(DAMDAMA)
|
3504001000NRG24140220240187998
|
14/02/2024
|
KANTI DEVI
|
3504001WL027977
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223861
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-039-001/4193-C
(DAMDAMA)
|
3504001000NRG24140220240187999
|
14/02/2024
|
MAMTA DEVI
|
3504001WL027977
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223884
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-039-001/4196
(DAMDAMA)
|
3504001000NRG24140220240188000
|
14/02/2024
|
USHA DEVI
|
3504001WL027977
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223874
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-039-001/4197
(DAMDAMA)
|
3504001000NRG24140220240188001
|
14/02/2024
|
SAROJANI DEVI
|
3504001WL027977
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223858
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-039-001/4197-B
(DAMDAMA)
|
3504001000NRG24140220240188002
|
14/02/2024
|
rameshwari devi
|
3504001WL027977
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223864
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-B
(DAMDAMA)
|
3504001000NRG24140220240188003
|
14/02/2024
|
MANJU DEVI
|
3504001WL027977
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223870
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-C
(DAMDAMA)
|
3504001000NRG24140220240188004
|
14/02/2024
|
VERENDRA SINGH
|
3504001WL027977
|
VERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223882
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-039-001/4201
(DAMDAMA)
|
3504001000NRG24140220240188005
|
14/02/2024
|
BEENA DEVI
|
3504001WL027977
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223876
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-039-001/4202
(DAMDAMA)
|
3504001000NRG24140220240188006
|
14/02/2024
|
GEETA DEVI
|
3504001WL027977
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223931
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-039-001/4203-B
(DAMDAMA)
|
3504001000NRG24140220240188007
|
14/02/2024
|
SAROJANI DEVI
|
3504001WL027977
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223883
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-039-001/4214
(DAMDAMA)
|
3504001000NRG24140220240188008
|
14/02/2024
|
visambari devi
|
3504001WL027977
|
visambari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223868
|
|
Mrs. BISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-039-001/4215
(DAMDAMA)
|
3504001000NRG24140220240188009
|
14/02/2024
|
SUSHILA DEVI
|
3504001WL027977
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223881
|
|
Mrs. SHUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-039-001/4229
(DAMDAMA)
|
3504001000NRG24140220240188011
|
14/02/2024
|
MATVER SINGH
|
3504001WL027977
|
MATVER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223859
|
|
MATVARSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-039-001/4233
(DAMDAMA)
|
3504001000NRG24140220240188012
|
14/02/2024
|
SUNITA DEVI
|
3504001WL027977
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223875
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-093-003/11228
(SIRAN)
|
3504001000NRG24140220240188018
|
14/02/2024
|
SUNITA DEVI
|
3504001WL027980
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223888
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-093-003/48-A
(SIRAN)
|
3504001000NRG24140220240188020
|
14/02/2024
|
ASHOK SINGH
|
3504001WL027980
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223862
|
|
ASHOKSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-093-003/9651-B
(SIRAN)
|
3504001000NRG24140220240188021
|
14/02/2024
|
MAHESHSWARI DEVI
|
3504001WL027980
|
MAHESHSWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223878
|
|
MAHESHWARI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
90
|
KARNAPRAYAG
|
UT-04-001-012-001/1015
(NOUTI)
|
3504001000NRG24140220240188110
|
14/02/2024
|
Dhooma Devi
|
3504001WL027998
|
Dhooma Devi
|
246401
|
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223853
|
|
DHUMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-012-001/1056
(NOUTI)
|
3504001000NRG24140220240188111
|
14/02/2024
|
PHULI DEVI
|
3504001WL027998
|
PHULI DEVI
|
246401
|
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223854
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-012-001/1056
(NOUTI)
|
3504001000NRG24140220240188112
|
14/02/2024
|
RAKHI DEVI
|
3504001WL027998
|
RAKHI DEVI
|
246401
|
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223839
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-012-001/11553
(NOUTI)
|
3504001000NRG24140220240188114
|
14/02/2024
|
RAJNI DEVI
|
3504001WL027998
|
RAJNI DEVI
|
246401
|
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223852
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-012-001/11557
(NOUTI)
|
3504001000NRG24140220240188115
|
14/02/2024
|
Kamla Devi
|
3504001WL027998
|
Kamla Devi
|
246401
|
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802223890
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-029-004/2955
(JAKH)
|
3504001000NRG24140220240188013
|
14/02/2024
|
Kunwar Singh
|
3504001WL027978
|
Kunwar Singh
|
246401
|
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223893
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-029-004/3130
(JAKH)
|
3504001000NRG24140220240188014
|
14/02/2024
|
RADHA DEVI
|
3504001WL027978
|
RADHA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802223849
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-038-001/11897
(CHOLAKOT)
|
3504001000NRG24140220240187976
|
14/02/2024
|
Reena Devi
|
3504001WL027974
|
Reena Devi
|
246401
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223891
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-038-001/4064-A
(CHOLAKOT)
|
3504001000NRG24140220240187981
|
14/02/2024
|
ANAND LAL
|
3504001WL027974
|
ANAND LAL
|
246401
|
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802223851
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-038-001/4509
(CHOLAKOT)
|
3504001000NRG24140220240187988
|
14/02/2024
|
Dayal Lal
|
3504001WL027975
|
Dayal Lal
|
246401
|
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802223892
|
|
MR DAYALU LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-089-002/11088
(BHATOLI-1)
|
3504001000NRG24140220240188092
|
14/02/2024
|
REENA DEVI
|
3504001WL027991
|
REENA DEVI
|
246401
|
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802223894
|
|
REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132940
|
132940
|
|
|
|
|
|
|
|