|
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-04-001-091-001/11704
(KANDARA)
|
3504001000NRG24120120240150539
|
12/01/2024
|
ARJUN SINGH KANDARI
|
3504001WL022715
|
ARJUN SINGH KANDARI
|
00045
|
BARB0SHADEH
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156139
|
|
ARJUN SINGH KANDARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-027-001/14664
(DAWEL)
|
3504001000NRG24120120240150513
|
12/01/2024
|
MUNNI DEVI
|
3504001WL022711
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156101
|
|
MUNNIDEVIWOSATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG24120120240150522
|
12/01/2024
|
manju devi
|
3504001WL022714
|
manju devi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907156041
|
|
SIMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-060-002/6229
(CHAMALI)
|
3504001000NRG24120120240150467
|
12/01/2024
|
DILWAR SINGH
|
3504001WL022694
|
DILWAR SINGH
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156077
|
|
DILWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-056-007/5655
(KANDA MEKHURA)
|
3504001000NRG24120120240150529
|
12/01/2024
|
SHAKUNTLA DEVI
|
3504001WL022714
|
SHAKUNTLA DEVI
|
00303
|
NTBL0KAR087
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907156057
|
|
SHAKUNTALADEVIWOJANKIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-056-007/5648
(KANDA MEKHURA)
|
3504001000NRG24120120240150527
|
12/01/2024
|
ANSUYA PRASAD MAKHURY
|
3504001WL022714
|
ANSUYA PRASAD MAKHURY
|
00354
|
PUNB0024500
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907156042
|
|
ANSUYA PRASAD MAKHURY S/O SAKLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-056-007/15083
(KANDA MEKHURA)
|
3504001000NRG24120120240150492
|
12/01/2024
|
Pankaj Dimri
|
3504001WL022702
|
Pankaj Dimri
|
00354
|
PUNB0150410
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907156118
|
|
PANKAJ DIMRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-044-001/14605
(KANKHUL TALA)
|
3504001000NRG24120120240150558
|
12/01/2024
|
Kamla Devi
|
3504001WL022716
|
Kamla Devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156084
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-044-002/4658
(KANKHUL TALA)
|
3504001000NRG24120120240150560
|
12/01/2024
|
SUNEETA DEVI
|
3504001WL022716
|
SUNEETA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156081
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-044-002/4892
(KANKHUL TALA)
|
3504001000NRG24120120240150562
|
12/01/2024
|
Sunita devi
|
3504001WL022716
|
Sunita devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156087
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-056-007/147168
(KANDA MEKHURA)
|
3504001000NRG24120120240150523
|
12/01/2024
|
MUKESH CHANDRA
|
3504001WL022714
|
MUKESH CHANDRA
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156123
|
|
MUKESH CHANDRA S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-056-007/15083
(KANDA MEKHURA)
|
3504001000NRG24120120240150490
|
12/01/2024
|
Sarojini Devi
|
3504001WL022702
|
Sarojini Devi
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907156119
|
|
SAROJ DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-056-007/5648
(KANDA MEKHURA)
|
3504001000NRG24120120240150528
|
12/01/2024
|
BHAVENESWRI DEVI
|
3504001WL022714
|
BHAVENESWRI DEVI
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907156095
|
|
BHAVNESHWRI DEVI W/O ANSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-086-001/8837
(JASYARA)
|
3504001000NRG24120120240150481
|
12/01/2024
|
Deepa Devi
|
3504001WL022697
|
Deepa Devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156129
|
|
DEEPADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-086-001/8837
(JASYARA)
|
3504001000NRG24120120240150480
|
12/01/2024
|
Surendra Singh
|
3504001WL022697
|
Surendra Singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156122
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-091-001/11304
(KANDARA)
|
3504001000NRG24120120240150534
|
12/01/2024
|
Sangeeta Devi
|
3504001WL022715
|
Sangeeta Devi
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156117
|
|
SANGITA DEVI WO DALAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-091-001/17714
(KANDARA)
|
3504001000NRG24120120240150542
|
12/01/2024
|
janki devi
|
3504001WL022715
|
janki devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156091
|
|
JANKHIDEVIWOMAKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-091-001/17727
(KANDARA)
|
3504001000NRG24120120240150544
|
12/01/2024
|
Kusum Devi
|
3504001WL022715
|
Kusum Devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156108
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-091-001/17731
(KANDARA)
|
3504001000NRG24120120240150545
|
12/01/2024
|
Bhuvneswari Devi
|
3504001WL022715
|
Bhuvneswari Devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156124
|
|
BHUWANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-091-001/17745
(KANDARA)
|
3504001000NRG24120120240150546
|
12/01/2024
|
shanti devi
|
3504001WL022715
|
shanti devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156138
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-091-001/9523
(KANDARA)
|
3504001000NRG24120120240150553
|
12/01/2024
|
Nandi Devi
|
3504001WL022715
|
Nandi Devi
|
00354
|
PUNB0694900
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156125
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-044-001/14605
(KANKHUL TALA)
|
3504001000NRG24120120240150557
|
12/01/2024
|
Kisori Lal
|
3504001WL022716
|
Kisori Lal
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156085
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-044-001/14607
(KANKHUL TALA)
|
3504001000NRG24120120240150559
|
12/01/2024
|
Rekha Devi
|
3504001WL022716
|
Rekha Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156134
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-056-007/147164
(KANDA MEKHURA)
|
3504001000NRG24120120240150486
|
12/01/2024
|
Swati
|
3504001WL022701
|
Swati
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907156113
|
|
MISS SWATI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-056-007/15093
(KANDA MEKHURA)
|
3504001000NRG24120120240150525
|
12/01/2024
|
Ankit Kumar maikhuri
|
3504001WL022714
|
Ankit Kumar maikhuri
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156130
|
|
MR ANKIT KUMAR MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-091-001/11300
(KANDARA)
|
3504001000NRG24120120240150531
|
12/01/2024
|
Rekha Devi
|
3504001WL022715
|
Rekha Devi
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156090
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-091-001/9523
(KANDARA)
|
3504001000NRG24120120240150552
|
12/01/2024
|
HARENDRA SINGH
|
3504001WL022715
|
HARENDRA SINGH
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156078
|
|
HARENDRASINGHNAYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-075-003/7809
(DUNGLWALI)
|
3504001000NRG24120120240150517
|
12/01/2024
|
Sanjay Kumar
|
3504001WL022712
|
Sanjay Kumar
|
00415
|
SBIN0004905
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156133
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-003-001/287
(KHADGOLI)
|
3504001000NRG24120120240150493
|
12/01/2024
|
Sachin
|
3504001WL022703
|
Sachin
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156128
|
|
MR SACHIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-075-003/15156
(DUNGLWALI)
|
3504001000NRG24120120240150518
|
12/01/2024
|
SANTOSH KUMAR
|
3504001WL022713
|
SANTOSH KUMAR
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156127
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-034-001/3610
(CHOKI)
|
3504001000NRG24120120240150485
|
12/01/2024
|
PARMESHWARI
|
3504001WL022700
|
PARMESHWARI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156135
|
|
MISS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-045-001/14807
(TOP)
|
3504001000NRG24120120240150499
|
12/01/2024
|
Tajendra Singh
|
3504001WL022706
|
Tajendra Singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907156136
|
|
MR TAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-045-001/14807
(TOP)
|
3504001000NRG24120120240150498
|
12/01/2024
|
Yashoda devi
|
3504001WL022706
|
Yashoda devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907156112
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-013-001/1178
(UTTRAON)
|
3504001000NRG24120120240150501
|
12/01/2024
|
LAJU DEVI
|
3504001WL022707
|
LAJU DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907156072
|
|
MR LAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-013-001/1178
(UTTRAON)
|
3504001000NRG24120120240150500
|
12/01/2024
|
PRAMOD KUMAR
|
3504001WL022707
|
PRAMOD KUMAR
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907156059
|
|
MR PRAMOD LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-013-001/1178
(UTTRAON)
|
3504001000NRG24120120240150502
|
12/01/2024
|
Saurabh Kumar
|
3504001WL022707
|
Saurabh Kumar
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907156098
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-014-001/1227-B
(SILANGI)
|
3504001000NRG24120120240150495
|
12/01/2024
|
Bhuwneshwari Devi
|
3504001WL022704
|
Bhuwneshwari Devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907156094
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-014-001/1227-B
(SILANGI)
|
3504001000NRG24120120240150494
|
12/01/2024
|
Rajesh Singh
|
3504001WL022704
|
Rajesh Singh
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907156093
|
|
RAJESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-014-002/1321-B
(SILANGI)
|
3504001000NRG24120120240150496
|
12/01/2024
|
SANTOSHI DEVI
|
3504001WL022705
|
SANTOSHI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907156121
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-014-003/1352
(SILANGI)
|
3504001000NRG24120120240150497
|
12/01/2024
|
DEVESHWARI DEVI
|
3504001WL022705
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907156097
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-056-007/14140
(KANDA MEKHURA)
|
3504001000NRG24120120240150520
|
12/01/2024
|
Akhilesh Kumar
|
3504001WL022714
|
Akhilesh Kumar
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907156111
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-056-007/15093
(KANDA MEKHURA)
|
3504001000NRG24120120240150526
|
12/01/2024
|
Sumit kumar
|
3504001WL022714
|
Sumit kumar
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156131
|
|
MR SUMIT KUMAR MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-057-001/14714
(KALESHWAR)
|
3504001000NRG24120120240150483
|
12/01/2024
|
RITU
|
3504001WL022699
|
RITU
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907156110
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-057-001/5853
(KALESHWAR)
|
3504001000NRG24120120240150484
|
12/01/2024
|
BEERA DEVI
|
3504001WL022699
|
BEERA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907156088
|
|
MRS BEERA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-057-001/94
(KALESHWAR)
|
3504001000NRG24120120240150482
|
12/01/2024
|
DEEPA SATI
|
3504001WL022698
|
DEEPA SATI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907156061
|
|
DEEPA DEVI W/O VINOD SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-060-001/6198
(CHAMALI)
|
3504001000NRG24120120240150464
|
12/01/2024
|
kalam singh
|
3504001WL022694
|
kalam singh
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907156104
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-060-001/6298-B
(CHAMALI)
|
3504001000NRG24120120240150465
|
12/01/2024
|
PARMILA DEVI
|
3504001WL022694
|
PARMILA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9907156096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KARNAPRAYAG
|
UT-04-001-060-002/15139
(CHAMALI)
|
3504001000NRG24120120240150503
|
12/01/2024
|
Urmila Devi
|
3504001WL022708
|
Urmila Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156074
|
|
URMILA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-060-002/15140
(CHAMALI)
|
3504001000NRG24120120240150466
|
12/01/2024
|
Umesh Singh Rawat
|
3504001WL022694
|
Umesh Singh Rawat
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156063
|
|
MR UMESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-060-002/15141
(CHAMALI)
|
3504001000NRG24120120240150504
|
12/01/2024
|
hari singh
|
3504001WL022708
|
hari singh
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156062
|
|
MR HARI SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-060-002/15146
(CHAMALI)
|
3504001000NRG24120120240150505
|
12/01/2024
|
NEERAJ KHATRI
|
3504001WL022708
|
NEERAJ KHATRI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156076
|
|
MR NEERAJ KHATRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-060-002/6226
(CHAMALI)
|
3504001000NRG24120120240150509
|
12/01/2024
|
Bharat Singh
|
3504001WL022709
|
Bharat Singh
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156126
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-060-002/6265
(CHAMALI)
|
3504001000NRG24120120240150468
|
12/01/2024
|
SAROJANI DEVI
|
3504001WL022694
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156099
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-075-003/7627
(DUNGLWALI)
|
3504001000NRG24120120240150472
|
12/01/2024
|
KEDARI DEVI
|
3504001WL022696
|
KEDARI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156069
|
|
KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-075-003/7629-B
(DUNGLWALI)
|
3504001000NRG24120120240150514
|
12/01/2024
|
GODAMBARI DEVI
|
3504001WL022712
|
GODAMBARI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156073
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-075-003/7632
(DUNGLWALI)
|
3504001000NRG24120120240150515
|
12/01/2024
|
SARLA DEVI
|
3504001WL022712
|
SARLA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156070
|
|
SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-075-003/7633
(DUNGLWALI)
|
3504001000NRG24120120240150469
|
12/01/2024
|
Chandan Singh Negi
|
3504001WL022695
|
Chandan Singh Negi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156086
|
|
MR CHANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-075-003/7633
(DUNGLWALI)
|
3504001000NRG24120120240150470
|
12/01/2024
|
SAROJANI DEVI
|
3504001WL022695
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156068
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-075-003/7636
(DUNGLWALI)
|
3504001000NRG24120120240150516
|
12/01/2024
|
KAMLA DEVI
|
3504001WL022712
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156071
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-075-003/7647
(DUNGLWALI)
|
3504001000NRG24120120240150473
|
12/01/2024
|
SUDHA DEVI
|
3504001WL022696
|
SUDHA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156060
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-075-003/7650
(DUNGLWALI)
|
3504001000NRG24120120240150475
|
12/01/2024
|
LAKSHMI DEVI
|
3504001WL022696
|
LAKSHMI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156083
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-075-003/7650
(DUNGLWALI)
|
3504001000NRG24120120240150474
|
12/01/2024
|
PUSHKAR SINGH
|
3504001WL022696
|
PUSHKAR SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156092
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-075-003/7653
(DUNGLWALI)
|
3504001000NRG24120120240150476
|
12/01/2024
|
MENA DEVI
|
3504001WL022696
|
MENA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156067
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-075-003/7654
(DUNGLWALI)
|
3504001000NRG24120120240150477
|
12/01/2024
|
B DEVI
|
3504001WL022696
|
B DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156066
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-075-003/7814
(DUNGLWALI)
|
3504001000NRG24120120240150478
|
12/01/2024
|
ravendra pratap singh
|
3504001WL022696
|
ravendra pratap singh
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156109
|
|
Mr. RAVINDRA PRATAP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-075-003/7816
(DUNGLWALI)
|
3504001000NRG24120120240150479
|
12/01/2024
|
GANI DEVI
|
3504001WL022696
|
GANI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156064
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-075-003/7829
(DUNGLWALI)
|
3504001000NRG24120120240150471
|
12/01/2024
|
Prem Ballabh
|
3504001WL022695
|
Prem Ballabh
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907156065
|
|
MR PREM BALLAB GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
68
|
KARNAPRAYAG
|
UT-04-001-056-005/14136
(KANDA MEKHURA)
|
3504001000NRG24120120240150519
|
12/01/2024
|
RAJENDRA LAL
|
3504001WL022714
|
RAJENDRA LAL
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156080
|
|
RAJENDRA LAL SO MATHURA LAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-056-007/147165
(KANDA MEKHURA)
|
3504001000NRG24120120240150487
|
12/01/2024
|
Manju Devi
|
3504001WL022701
|
Manju Devi
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907156115
|
|
MANJU DEVI W/O JAGADAMBA PRASAD MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-056-007/147165
(KANDA MEKHURA)
|
3504001000NRG24120120240150489
|
12/01/2024
|
Subham
|
3504001WL022701
|
Subham
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907156116
|
|
SHUBHAM MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-056-007/147165
(KANDA MEKHURA)
|
3504001000NRG24120120240150488
|
12/01/2024
|
Sumit
|
3504001WL022701
|
Sumit
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907156114
|
|
SUMIT MAIKHURI S/O JAGADAMBA PRASAD MAIK
|
UNION BANK OF INDIA(508500)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-056-007/15083
(KANDA MEKHURA)
|
3504001000NRG24120120240150491
|
12/01/2024
|
Bhagwati Prashad
|
3504001WL022702
|
Bhagwati Prashad
|
00468
|
UBIN0566829
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907156120
|
|
Mr. BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-056-007/15093
(KANDA MEKHURA)
|
3504001000NRG24120120240150524
|
12/01/2024
|
Naumi Devi
|
3504001WL022714
|
Naumi Devi
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156132
|
|
NAUMI DEVI WO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-091-001/11314
(KANDARA)
|
3504001000NRG24120120240150536
|
12/01/2024
|
Neema Devi
|
3504001WL022715
|
Neema Devi
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156100
|
|
NEEMA DEVI W/O YASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
75
|
KARNAPRAYAG
|
UT-04-001-039-001/4195
(DAMDAMA)
|
3504001000NRG24120120240150512
|
12/01/2024
|
BESHAKH SINGH
|
3504001WL022710
|
BESHAKH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156079
|
|
Mr. BAISHAKH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-044-002/4892
(KANKHUL TALA)
|
3504001000NRG24120120240150561
|
12/01/2024
|
VIMLA DEVI
|
3504001WL022716
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156082
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG24120120240150521
|
12/01/2024
|
DINESH CHANDRA
|
3504001WL022714
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907156089
|
|
Mr. DINESH CHAND MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-091-001/14475
(KANDARA)
|
3504001000NRG24120120240150541
|
12/01/2024
|
KUNWAR
|
3504001WL022715
|
KUNWAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156137
|
|
KUNWAR SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-091-001/9530
(KANDARA)
|
3504001000NRG24120120240150554
|
12/01/2024
|
Manju Devi
|
3504001WL022715
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156075
|
|
MANJU DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
80
|
KARNAPRAYAG
|
UT-04-001-091-001/11300
(KANDARA)
|
3504001000NRG24120120240150530
|
12/01/2024
|
Gambhir Singh
|
3504001WL022715
|
Gambhir Singh
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156052
|
|
GAMBHIR SINGH BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-091-001/11303
(KANDARA)
|
3504001000NRG24120120240150533
|
12/01/2024
|
Pushpa Devi
|
3504001WL022715
|
Pushpa Devi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156051
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-091-001/11307
(KANDARA)
|
3504001000NRG24120120240150535
|
12/01/2024
|
SUMAN DEVI
|
3504001WL022715
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156056
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-091-001/11316
(KANDARA)
|
3504001000NRG24120120240150537
|
12/01/2024
|
MAHESHWARI DEVI
|
3504001WL022715
|
MAHESHWARI DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156055
|
|
MAHESHWARIDEVIWOKALYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-091-001/11704
(KANDARA)
|
3504001000NRG24120120240150538
|
12/01/2024
|
RAJANI DEVI
|
3504001WL022715
|
RAJANI DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156050
|
|
RAJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-091-001/11707
(KANDARA)
|
3504001000NRG24120120240150540
|
12/01/2024
|
Mukesh Singh
|
3504001WL022715
|
Mukesh Singh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156053
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-091-001/17719
(KANDARA)
|
3504001000NRG24120120240150543
|
12/01/2024
|
TANUJA DEVI
|
3504001WL022715
|
TANUJA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156043
|
|
MRS TANUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-091-001/9489
(KANDARA)
|
3504001000NRG24120120240150547
|
12/01/2024
|
Asha Devi
|
3504001WL022715
|
Asha Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156048
|
|
ASHADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-091-001/9489
(KANDARA)
|
3504001000NRG24120120240150548
|
12/01/2024
|
kalpeshwari devi
|
3504001WL022715
|
kalpeshwari devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156054
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-091-001/9498
(KANDARA)
|
3504001000NRG24120120240150549
|
12/01/2024
|
ANJU DEVI
|
3504001WL022715
|
ANJU DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156045
|
|
ANJUDEVIWOVIJAYPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-091-001/9504
(KANDARA)
|
3504001000NRG24120120240150550
|
12/01/2024
|
Deweshwari Devi
|
3504001WL022715
|
Deweshwari Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156046
|
|
MR DEVESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-091-001/9522
(KANDARA)
|
3504001000NRG24120120240150551
|
12/01/2024
|
Kanti Devi
|
3504001WL022715
|
Kanti Devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907156047
|
|
KRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-091-001/9530
(KANDARA)
|
3504001000NRG24120120240150555
|
12/01/2024
|
Rajendra Singh
|
3504001WL022715
|
Rajendra Singh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156044
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-091-001/9550
(KANDARA)
|
3504001000NRG24120120240150556
|
12/01/2024
|
Rajendra Kumar
|
3504001WL022715
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907156049
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
94
|
KARNAPRAYAG
|
UT-04-001-060-002/6209-B
(CHAMALI)
|
3504001000NRG24120120240150508
|
12/01/2024
|
LAXMI DEVI
|
3504001WL022709
|
LAXMI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156107
|
|
LAXMIDEVI PANKAJSINH
|
BANK OF BARODA(606985)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-060-002/6222
(CHAMALI)
|
3504001000NRG24120120240150506
|
12/01/2024
|
SURMA DEVI
|
3504001WL022708
|
SURMA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156105
|
|
MR SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-060-002/6247
(CHAMALI)
|
3504001000NRG24120120240150507
|
12/01/2024
|
NANDA DEVI
|
3504001WL022708
|
NANDA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156106
|
|
MRS NANDA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-060-002/6260
(CHAMALI)
|
3504001000NRG24120120240150510
|
12/01/2024
|
REKHA DEVI
|
3504001WL022709
|
REKHA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156103
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-060-002/6262
(CHAMALI)
|
3504001000NRG24120120240150511
|
12/01/2024
|
CHANDA DEVI
|
3504001WL022709
|
CHANDA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907156102
|
|
CHANDA DEVI KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-091-001/11303
(KANDARA)
|
3504001000NRG24120120240150532
|
12/01/2024
|
CHARAN SINGH
|
3504001WL022715
|
CHARAN SINGH
|
246401
|
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907156058
|
|
CHARANSINGHPUNDIRSOBACHCH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186070
|
186070
|
|
|
|
|
|
|
|