|
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-04-001-006-001/398
(GHENTHI)
|
3504001000NRG24110120240149376
|
11/01/2024
|
KAMLA DEVI
|
3504001WL022547
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971374
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-039-004/15003
(DAMDAMA)
|
3504001000NRG24110120240149399
|
11/01/2024
|
vimla devi
|
3504001WL022553
|
vimla devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971463
|
|
Mrs. VIMLA DEVI W/O Mr RAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-055-002/5540
(KHARSAI)
|
3504001000NRG24110120240149395
|
11/01/2024
|
Deweswari Devi
|
3504001WL022551
|
Deweswari Devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971459
|
|
Mrs. DEVESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-055-002/5540
(KHARSAI)
|
3504001000NRG24110120240149394
|
11/01/2024
|
VIRENDRA SINGH
|
3504001WL022551
|
VIRENDRA SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971373
|
|
Mr. VIRENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-077-002/7786
(BARTOLI)
|
3504001000NRG24110120240149341
|
11/01/2024
|
MUNNI DEVI
|
3504001WL022539
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971388
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-077-002/7786
(BARTOLI)
|
3504001000NRG24110120240149340
|
11/01/2024
|
SUKHADEV SINGH
|
3504001WL022539
|
SUKHADEV SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971466
|
|
Mr. SUKHADEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-004/3116
(JAKH)
|
3504001000NRG24110120240149969
|
11/01/2024
|
SAKUNTALA DEVI
|
3504001WL022631
|
SAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971496
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-068-002/6905
(BHATOLI-2)
|
3504001000NRG24110120240149352
|
11/01/2024
|
NARENDRA SINGH
|
3504001WL022541
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971494
|
|
NARENDRASINGHSOGUNADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-094-001/10133
(DIMMAR)
|
3504001000NRG24110120240149368
|
11/01/2024
|
SHOBHIT DIMRI
|
3504001WL022545
|
SHOBHIT DIMRI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909971495
|
|
SHOBHIT DIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-057-001/14726
(KALESHWAR)
|
3504001000NRG24110120240149973
|
11/01/2024
|
ANIL KUMAR
|
3504001WL022632
|
ANIL KUMAR
|
00177
|
IOBA0002529
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971368
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-057-001/5828
(KALESHWAR)
|
3504001000NRG24110120240149976
|
11/01/2024
|
RAMESH LAL
|
3504001WL022632
|
RAMESH LAL
|
00177
|
IOBA0002529
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909971478
|
|
RAMESH LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-075-003/7812
(DUNGLWALI)
|
3504001000NRG24110120240149375
|
11/01/2024
|
Tanisha Sati
|
3504001WL022546
|
Tanisha Sati
|
00177
|
IOBA0002529
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909971369
|
|
TANISHA SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-004/15522
(JAKH)
|
3504001000NRG24110120240149951
|
11/01/2024
|
SANTI DEVI
|
3504001WL022631
|
SANTI DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971491
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-029-004/2965
(JAKH)
|
3504001000NRG24110120240149961
|
11/01/2024
|
MANJU DEVI
|
3504001WL022631
|
MANJU DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971490
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-004/3074
(JAKH)
|
3504001000NRG24110120240149964
|
11/01/2024
|
KISHAN SINGH
|
3504001WL022631
|
KISHAN SINGH
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971361
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-029-004/10133
(JAKH)
|
3504001000NRG24110120240149950
|
11/01/2024
|
PUNAM DEVI
|
3504001WL022631
|
PUNAM DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971404
|
|
POONAM DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-004/15534
(JAKH)
|
3504001000NRG24110120240149955
|
11/01/2024
|
SANGEETA DEVI
|
3504001WL022631
|
SANGEETA DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909971406
|
|
SANGEETA W/O KIRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-004/17593
(JAKH)
|
3504001000NRG24110120240149957
|
11/01/2024
|
Virendra singh
|
3504001WL022631
|
Virendra singh
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971453
|
|
VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-004/2954
(JAKH)
|
3504001000NRG24110120240149960
|
11/01/2024
|
MANJU DEVI
|
3504001WL022631
|
MANJU DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971450
|
|
MANJU DEVI BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-004/3056
(JAKH)
|
3504001000NRG24110120240149963
|
11/01/2024
|
surji devi
|
3504001WL022631
|
surji devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971452
|
|
MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-029-004/3082
(JAKH)
|
3504001000NRG24110120240149965
|
11/01/2024
|
MOHAN SINGH
|
3504001WL022631
|
MOHAN SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971451
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-029-004/3105
(JAKH)
|
3504001000NRG24110120240149968
|
11/01/2024
|
Yadubir Singh
|
3504001WL022631
|
Yadubir Singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971405
|
|
YADUVEER SINGH S/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-086-001/14784
(JASYARA)
|
3504001000NRG24110120240149377
|
11/01/2024
|
Rekha Devi
|
3504001WL022548
|
Rekha Devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971407
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-086-001/8802
(JASYARA)
|
3504001000NRG24110120240149381
|
11/01/2024
|
vimla devi
|
3504001WL022548
|
vimla devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971408
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-094-001/10133
(DIMMAR)
|
3504001000NRG24110120240149367
|
11/01/2024
|
URMILA DEVI
|
3504001WL022545
|
URMILA DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909971454
|
|
URMILA DEVI W/O VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-029-004/17589
(JAKH)
|
3504001000NRG24110120240149956
|
11/01/2024
|
SULEKA DEVI
|
3504001WL022631
|
SULEKA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971471
|
|
MRS SULEKHA PREM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-029-004/2952
(JAKH)
|
3504001000NRG24110120240149958
|
11/01/2024
|
Jagdish Prashad
|
3504001WL022631
|
Jagdish Prashad
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909971381
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-029-004/2953-A
(JAKH)
|
3504001000NRG24110120240149959
|
11/01/2024
|
aarti
|
3504001WL022631
|
aarti
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971394
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-029-004/3117
(JAKH)
|
3504001000NRG24110120240149970
|
11/01/2024
|
Usha Devi
|
3504001WL022631
|
Usha Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971400
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-051-002/11100
(SAME)
|
3504001000NRG24110120240149401
|
11/01/2024
|
DEEPA DEVI RAWAT
|
3504001WL022554
|
DEEPA DEVI RAWAT
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971372
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-051-002/5246
(SAME)
|
3504001000NRG24110120240149405
|
11/01/2024
|
Ratan Singh
|
3504001WL022554
|
Ratan Singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971377
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-057-001/14739
(KALESHWAR)
|
3504001000NRG24110120240149975
|
11/01/2024
|
Naveen Kumar
|
3504001WL022632
|
Naveen Kumar
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971455
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-086-001/8812
(JASYARA)
|
3504001000NRG24110120240149383
|
11/01/2024
|
CHANDRA SINGH
|
3504001WL022548
|
CHANDRA SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971399
|
|
MR CHANDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-089-005/9272-A
(BHATOLI-1)
|
3504001000NRG24110120240149943
|
11/01/2024
|
VINITA DEVI
|
3504001WL022629
|
VINITA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971464
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-090-001/11346
(DHARKOAT)
|
3504001000NRG24110120240149944
|
11/01/2024
|
Maheshwari Devi
|
3504001WL022630
|
Maheshwari Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971477
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-090-001/15101
(DHARKOAT)
|
3504001000NRG24110120240149946
|
11/01/2024
|
VIKARAM KUMAR
|
3504001WL022630
|
VIKARAM KUMAR
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971371
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-077-003/14278
(BARTOLI)
|
3504001000NRG24110120240149927
|
11/01/2024
|
GUDDI DEVI
|
3504001WL022627
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971382
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-042-005/15129
(KANOTH)
|
3504001000NRG24110120240149386
|
11/01/2024
|
AARTI DEVI
|
3504001WL022550
|
AARTI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971390
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-042-005/4411
(KANOTH)
|
3504001000NRG24110120240149387
|
11/01/2024
|
prashant negi
|
3504001WL022550
|
prashant negi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971456
|
|
MR PRASHANT NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-042-005/4416-B
(KANOTH)
|
3504001000NRG24110120240149388
|
11/01/2024
|
KALPESHWARI DEVI
|
3504001WL022550
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971468
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-042-005/4420
(KANOTH)
|
3504001000NRG24110120240149389
|
11/01/2024
|
MUKESH SINGH NEGI
|
3504001WL022550
|
MUKESH SINGH NEGI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971480
|
|
MUKESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-042-005/4456
(KANOTH)
|
3504001000NRG24110120240149390
|
11/01/2024
|
Bhagat singh
|
3504001WL022550
|
Bhagat singh
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971475
|
|
BHAGAT SINGH S/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-042-005/4466
(KANOTH)
|
3504001000NRG24110120240149391
|
11/01/2024
|
RAVINDRA SINGH NEGI
|
3504001WL022550
|
RAVINDRA SINGH NEGI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909971499
|
|
RAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-042-005/4476
(KANOTH)
|
3504001000NRG24110120240149392
|
11/01/2024
|
Kamla Devi
|
3504001WL022550
|
Kamla Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971479
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-042-005/4482
(KANOTH)
|
3504001000NRG24110120240149393
|
11/01/2024
|
GURMA DEVI
|
3504001WL022550
|
GURMA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909971365
|
|
MRS GURMA DEVI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-068-001/14339
(BHATOLI-2)
|
3504001000NRG24110120240149343
|
11/01/2024
|
Bhupendra Singh
|
3504001WL022541
|
Bhupendra Singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971467
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-068-001/14730
(BHATOLI-2)
|
3504001000NRG24110120240149344
|
11/01/2024
|
Preeti
|
3504001WL022541
|
Preeti
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971458
|
|
PRITIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-068-001/14733
(BHATOLI-2)
|
3504001000NRG24110120240149345
|
11/01/2024
|
Chandni Devi
|
3504001WL022541
|
Chandni Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971396
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-068-002/11179
(BHATOLI-2)
|
3504001000NRG24110120240149346
|
11/01/2024
|
sunita devi
|
3504001WL022541
|
sunita devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971379
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-068-002/11180
(BHATOLI-2)
|
3504001000NRG24110120240149347
|
11/01/2024
|
RAJESHWARI NEGI
|
3504001WL022541
|
RAJESHWARI NEGI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971370
|
|
MRS RAJESHWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-068-002/11185
(BHATOLI-2)
|
3504001000NRG24110120240149348
|
11/01/2024
|
DARSHNI DEVI
|
3504001WL022541
|
DARSHNI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971473
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-068-002/11920
(BHATOLI-2)
|
3504001000NRG24110120240149349
|
11/01/2024
|
Surashi Devi
|
3504001WL022541
|
Surashi Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971469
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-068-002/6808
(BHATOLI-2)
|
3504001000NRG24110120240149350
|
11/01/2024
|
SHYAM SINGH
|
3504001WL022541
|
SHYAM SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971498
|
|
SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-068-002/6902
(BHATOLI-2)
|
3504001000NRG24110120240149351
|
11/01/2024
|
MATWAR SINGH
|
3504001WL022541
|
MATWAR SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971366
|
|
MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-068-002/6924
(BHATOLI-2)
|
3504001000NRG24110120240149353
|
11/01/2024
|
RAMCHANDRI DEVI
|
3504001WL022541
|
RAMCHANDRI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971367
|
|
RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-068-003/11182
(BHATOLI-2)
|
3504001000NRG24110120240149354
|
11/01/2024
|
Sageeta devi
|
3504001WL022541
|
Sageeta devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971474
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-045-001/14796
(TOP)
|
3504001000NRG24110120240149888
|
11/01/2024
|
Guddi Devi
|
3504001WL022618
|
Guddi Devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971462
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-045-001/14805
(TOP)
|
3504001000NRG24110120240149981
|
11/01/2024
|
ABHISHK RAWAT
|
3504001WL022634
|
ABHISHK RAWAT
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971397
|
|
MR ABHISHEKRAWAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-045-001/14805
(TOP)
|
3504001000NRG24110120240149980
|
11/01/2024
|
BRIJPAL SINGH RAWAT
|
3504001WL022634
|
BRIJPAL SINGH RAWAT
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971380
|
|
MR BRIJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-045-001/14805
(TOP)
|
3504001000NRG24110120240149979
|
11/01/2024
|
vandana devi rawat
|
3504001WL022634
|
vandana devi rawat
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971364
|
|
VANDANA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-045-001/4695-A
(TOP)
|
3504001000NRG24110120240149982
|
11/01/2024
|
Suman
|
3504001WL022634
|
Suman
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971387
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-045-001/4762-A
(TOP)
|
3504001000NRG24110120240149983
|
11/01/2024
|
Baishaki devi
|
3504001WL022634
|
Baishaki devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971363
|
|
MRS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-045-001/4774
(TOP)
|
3504001000NRG24110120240149890
|
11/01/2024
|
bhawani devi
|
3504001WL022618
|
bhawani devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971362
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-045-001/4816
(TOP)
|
3504001000NRG24110120240149892
|
11/01/2024
|
jaybeer singh
|
3504001WL022619
|
jaybeer singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971383
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-051-002/14007
(SAME)
|
3504001000NRG24110120240149402
|
11/01/2024
|
DEEPA DEVI
|
3504001WL022554
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971472
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-051-002/5222
(SAME)
|
3504001000NRG24110120240149404
|
11/01/2024
|
GULABH SINGH
|
3504001WL022554
|
GULABH SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971476
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-051-002/5316-B
(SAME)
|
3504001000NRG24110120240149408
|
11/01/2024
|
GIRISH KUMAR
|
3504001WL022554
|
GIRISH KUMAR
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971500
|
|
MR GIRISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-051-002/5316-B
(SAME)
|
3504001000NRG24110120240149409
|
11/01/2024
|
SHAKUNTLA DEVI
|
3504001WL022554
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971460
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-089-003/9305-A
(BHATOLI-1)
|
3504001000NRG24110120240149364
|
11/01/2024
|
Gubbar Singh
|
3504001WL022544
|
Gubbar Singh
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909971386
|
|
GABBARSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-089-004/9249
(BHATOLI-1)
|
3504001000NRG24110120240149930
|
11/01/2024
|
Arti
|
3504001WL022628
|
Arti
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971378
|
|
MRS ARTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-089-005/9270
(BHATOLI-1)
|
3504001000NRG24110120240149941
|
11/01/2024
|
Lalita
|
3504001WL022629
|
Lalita
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971470
|
|
MRS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
72
|
KARNAPRAYAG
|
UT-04-001-013-001/1163-A
(UTTRAON)
|
3504001000NRG24110120240149413
|
11/01/2024
|
ASHA DEVI
|
3504001WL022556
|
ASHA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971482
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-057-001/14738
(KALESHWAR)
|
3504001000NRG24110120240149974
|
11/01/2024
|
Bichhna Devi
|
3504001WL022632
|
Bichhna Devi
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909971403
|
|
MRS BICHHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-057-001/5828
(KALESHWAR)
|
3504001000NRG24110120240149977
|
11/01/2024
|
ASHA DEVI
|
3504001WL022632
|
ASHA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909971483
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-075-003/7630
(DUNGLWALI)
|
3504001000NRG24110120240149369
|
11/01/2024
|
Laxmi Prasad
|
3504001WL022546
|
Laxmi Prasad
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971486
|
|
MRS SHANTI DEVI KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-075-003/7630
(DUNGLWALI)
|
3504001000NRG24110120240149370
|
11/01/2024
|
SHANTI DEVI KOTHIYAL
|
3504001WL022546
|
SHANTI DEVI KOTHIYAL
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971485
|
|
MRS SHANTI DEVI KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-075-003/7637
(DUNGLWALI)
|
3504001000NRG24110120240149371
|
11/01/2024
|
GAJENDRA PRASAD
|
3504001WL022546
|
GAJENDRA PRASAD
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971488
|
|
MR GAJENDRA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-075-003/7637
(DUNGLWALI)
|
3504001000NRG24110120240149372
|
11/01/2024
|
rekha devi
|
3504001WL022546
|
rekha devi
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971487
|
|
MR GAJENDRA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-075-003/7687
(DUNGLWALI)
|
3504001000NRG24110120240149373
|
11/01/2024
|
MUNNI DEVI
|
3504001WL022546
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971484
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-075-003/7687
(DUNGLWALI)
|
3504001000NRG24110120240149374
|
11/01/2024
|
OM PRAKASH
|
3504001WL022546
|
OM PRAKASH
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971489
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
81
|
KARNAPRAYAG
|
UT-04-001-011-002/977
(CHAMOLA)
|
3504001000NRG24110120240149357
|
11/01/2024
|
HARISH LAL
|
3504001WL022543
|
HARISH LAL
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971375
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-011-002/977
(CHAMOLA)
|
3504001000NRG24110120240149358
|
11/01/2024
|
Priyanak Devi
|
3504001WL022543
|
Priyanak Devi
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909971402
|
|
PRIYANKA D/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-045-001/4739
(TOP)
|
3504001000NRG24110120240149894
|
11/01/2024
|
Kamla gusain
|
3504001WL022621
|
Kamla gusain
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971376
|
|
MRS KAMLA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-051-002/14192
(SAME)
|
3504001000NRG24110120240149403
|
11/01/2024
|
NIRMLA DEVI
|
3504001WL022554
|
NIRMLA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971391
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-051-002/5272-A
(SAME)
|
3504001000NRG24110120240149406
|
11/01/2024
|
BHUVANA DEVI
|
3504001WL022554
|
BHUVANA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971389
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-051-002/5309
(SAME)
|
3504001000NRG24110120240149407
|
11/01/2024
|
LEELA DEVI
|
3504001WL022554
|
LEELA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971395
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-051-002/5324
(SAME)
|
3504001000NRG24110120240149410
|
11/01/2024
|
BASANTI DEVI
|
3504001WL022554
|
BASANTI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971461
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-089-001/9266-C
(BHATOLI-1)
|
3504001000NRG24110120240149932
|
11/01/2024
|
SHAKUNTLA DEVI
|
3504001WL022629
|
SHAKUNTLA DEVI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971457
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-089-003/14037
(BHATOLI-1)
|
3504001000NRG24110120240149934
|
11/01/2024
|
RAMESHWARI DEVI
|
3504001WL022629
|
RAMESHWARI DEVI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971398
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-089-003/9285-B
(BHATOLI-1)
|
3504001000NRG24110120240149361
|
11/01/2024
|
KAMLA DEVI
|
3504001WL022544
|
KAMLA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909971385
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-089-003/9304-B
(BHATOLI-1)
|
3504001000NRG24110120240149363
|
11/01/2024
|
DEEPA DEVI
|
3504001WL022544
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909971392
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-089-005/14687
(BHATOLI-1)
|
3504001000NRG24110120240149935
|
11/01/2024
|
ANJU DEVI
|
3504001WL022629
|
ANJU DEVI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971393
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-089-005/9248
(BHATOLI-1)
|
3504001000NRG24110120240149366
|
11/01/2024
|
MAGAN LAL
|
3504001WL022544
|
MAGAN LAL
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909971481
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-089-005/9263
(BHATOLI-1)
|
3504001000NRG24110120240149938
|
11/01/2024
|
Pramila Devi
|
3504001WL022629
|
Pramila Devi
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971401
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-089-005/9271
(BHATOLI-1)
|
3504001000NRG24110120240149942
|
11/01/2024
|
BIRENDRA LAL
|
3504001WL022629
|
BIRENDRA LAL
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971384
|
|
BIRENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-090-001/11346
(DHARKOAT)
|
3504001000NRG24110120240149945
|
11/01/2024
|
Rohit Kumar
|
3504001WL022630
|
Rohit Kumar
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971465
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
97
|
KARNAPRAYAG
|
UT-04-001-019-001/1840
(KANKHUL MALLA)
|
3504001000NRG24110120240149384
|
11/01/2024
|
Dinesh singh kandwal
|
3504001WL022549
|
Dinesh singh kandwal
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971436
|
|
DINESHSINGHSOMADHOSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-029-004/15528
(JAKH)
|
3504001000NRG24110120240149954
|
11/01/2024
|
SHIVANI DEVI
|
3504001WL022631
|
SHIVANI DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971435
|
|
MR NAINA UNG SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
99
|
KARNAPRAYAG
|
UT-04-001-090-001/9400
(DHARKOAT)
|
3504001000NRG24110120240149948
|
11/01/2024
|
Jayveer Kumar
|
3504001WL022630
|
Jayveer Kumar
|
00468
|
UBIN0573477
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971437
|
|
JAYVEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
100
|
KARNAPRAYAG
|
UT-04-001-015-001/11003
(SINDERWANI)
|
3504001000NRG24110120240149978
|
11/01/2024
|
DAN SINGH
|
3504001WL022633
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971438
|
|
DHAN SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-015-001/1388
(SINDERWANI)
|
3504001000NRG24110120240149885
|
11/01/2024
|
JEET SING
|
3504001WL022617
|
JEET SING
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971441
|
|
JEETSINGHSOAALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-015-001/1388
(SINDERWANI)
|
3504001000NRG24110120240149886
|
11/01/2024
|
URMILA DEVI
|
3504001WL022617
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971443
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-015-001/1393
(SINDERWANI)
|
3504001000NRG24110120240149883
|
11/01/2024
|
DALEEP SINGH
|
3504001WL022616
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971439
|
|
DALIPSINGHSORAMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-015-001/1393
(SINDERWANI)
|
3504001000NRG24110120240149884
|
11/01/2024
|
DEEPA DEVI
|
3504001WL022616
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971447
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-029-004/15526
(JAKH)
|
3504001000NRG24110120240149953
|
11/01/2024
|
DEVENDRA SINGH
|
3504001WL022631
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971440
|
|
DEVENDER SINGH S/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-029-004/15526
(JAKH)
|
3504001000NRG24110120240149952
|
11/01/2024
|
yogita devi
|
3504001WL022631
|
yogita devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971444
|
|
Mrs. YOGITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-033-001/3553-A
(KIMOLI)
|
3504001000NRG24110120240149397
|
11/01/2024
|
Priya
|
3504001WL022552
|
Priya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971434
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-039-002/4135
(DAMDAMA)
|
3504001000NRG24110120240149398
|
11/01/2024
|
DINESH SINGH
|
3504001WL022553
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971446
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-039-004/4160
(DAMDAMA)
|
3504001000NRG24110120240149400
|
11/01/2024
|
MURTI DIVI
|
3504001WL022553
|
MURTI DIVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971445
|
|
Mrs. MURTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-093-003/104
(SIRAN)
|
3504001000NRG24110120240149411
|
11/01/2024
|
RAJENDRA SINGH
|
3504001WL022555
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971497
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-093-003/11217
(SIRAN)
|
3504001000NRG24110120240149412
|
11/01/2024
|
SAROJANI DEVI
|
3504001WL022555
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971442
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
112
|
KARNAPRAYAG
|
UT-04-001-033-001/3465
(KIMOLI)
|
3504001000NRG24110120240149396
|
11/01/2024
|
GIRISH LAL
|
3504001WL022552
|
GIRISH LAL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971492
|
|
GIRISH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-086-001/8780
(JASYARA)
|
3504001000NRG24110120240149379
|
11/01/2024
|
Guddi Devi
|
3504001WL022548
|
Guddi Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971357
|
|
GUDDIDEVIWOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-086-001/8780
(JASYARA)
|
3504001000NRG24110120240149378
|
11/01/2024
|
Mohan Lal
|
3504001WL022548
|
Mohan Lal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971493
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-086-001/8802
(JASYARA)
|
3504001000NRG24110120240149380
|
11/01/2024
|
Ram Lal
|
3504001WL022548
|
Ram Lal
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971358
|
|
RAMLALSOLUGADILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-086-001/8812
(JASYARA)
|
3504001000NRG24110120240149382
|
11/01/2024
|
Shanti Devi
|
3504001WL022548
|
Shanti Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971359
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-090-001/9367
(DHARKOAT)
|
3504001000NRG24110120240149947
|
11/01/2024
|
Santoshi Devi
|
3504001WL022630
|
Santoshi Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971360
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
118
|
KARNAPRAYAG
|
UT-04-001-019-001/1840
(KANKHUL MALLA)
|
3504001000NRG24110120240149385
|
11/01/2024
|
LEELA DEVI
|
3504001WL022549
|
LEELA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971428
|
|
LEELE DEVI WO DINESH SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-029-004/10106
(JAKH)
|
3504001000NRG24110120240149949
|
11/01/2024
|
ANJU DEVI
|
3504001WL022631
|
ANJU DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971424
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-029-004/2990-B
(JAKH)
|
3504001000NRG24110120240149962
|
11/01/2024
|
PRABHA BIST
|
3504001WL022631
|
PRABHA BIST
|
246401
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909971426
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-029-004/3091
(JAKH)
|
3504001000NRG24110120240149966
|
11/01/2024
|
BEENA DEVI
|
3504001WL022631
|
BEENA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971423
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-029-004/3101
(JAKH)
|
3504001000NRG24110120240149967
|
11/01/2024
|
JAYANTI DEVI
|
3504001WL022631
|
JAYANTI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971422
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-029-004/3125-B
(JAKH)
|
3504001000NRG24110120240149971
|
11/01/2024
|
VIMLA DEVI
|
3504001WL022631
|
VIMLA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971425
|
|
BIMLA DEVI W/S RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-029-004/3132
(JAKH)
|
3504001000NRG24110120240149972
|
11/01/2024
|
KALPESHWRI DEVI
|
3504001WL022631
|
KALPESHWRI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909971427
|
|
KALPESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-045-001/11904
(TOP)
|
3504001000NRG24110120240149887
|
11/01/2024
|
Jaynti Devi
|
3504001WL022618
|
Jaynti Devi
|
246401
|
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971432
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-045-001/4714
(TOP)
|
3504001000NRG24110120240149889
|
11/01/2024
|
Birendra Singh
|
3504001WL022618
|
Birendra Singh
|
246401
|
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971433
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-045-001/4762-A
(TOP)
|
3504001000NRG24110120240149984
|
11/01/2024
|
BALWANT SINGH
|
3504001WL022634
|
BALWANT SINGH
|
246401
|
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909971431
|
|
BALWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-045-001/4766-A
(TOP)
|
3504001000NRG24110120240149893
|
11/01/2024
|
RAJENDRA SINGH
|
3504001WL022620
|
RAJENDRA SINGH
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971429
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-045-001/4816
(TOP)
|
3504001000NRG24110120240149891
|
11/01/2024
|
NEEMA DEVI
|
3504001WL022619
|
NEEMA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971430
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-089-003/14028
(BHATOLI-1)
|
3504001000NRG24110120240149933
|
11/01/2024
|
SEETA DEVI
|
3504001WL022629
|
SEETA DEVI
|
246401
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971411
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-089-003/9232
(BHATOLI-1)
|
3504001000NRG24110120240149359
|
11/01/2024
|
BHAWANI DEVI
|
3504001WL022544
|
BHAWANI DEVI
|
246401
|
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909971414
|
|
BHAVANIDEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-089-003/9236
(BHATOLI-1)
|
3504001000NRG24110120240149928
|
11/01/2024
|
KLAWATI DEVI
|
3504001WL022628
|
KLAWATI DEVI
|
246401
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971448
|
|
KALAWATIDEVIWOSISHUPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-089-003/9285
(BHATOLI-1)
|
3504001000NRG24110120240149360
|
11/01/2024
|
ANITA DEVI
|
3504001WL022544
|
ANITA DEVI
|
246401
|
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909971410
|
|
ANITADEVIGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-089-003/9301
(BHATOLI-1)
|
3504001000NRG24110120240149362
|
11/01/2024
|
SURENDRA SINGH
|
3504001WL022544
|
SURENDRA SINGH
|
246401
|
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909971419
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-089-004/9249
(BHATOLI-1)
|
3504001000NRG24110120240149929
|
11/01/2024
|
MANWAR LAL
|
3504001WL022628
|
MANWAR LAL
|
246401
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971449
|
|
MANBARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-089-005/4952
(BHATOLI-1)
|
3504001000NRG24110120240149936
|
11/01/2024
|
CHAKORI DEVI
|
3504001WL022629
|
CHAKORI DEVI
|
246401
|
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971413
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-089-005/9240-B
(BHATOLI-1)
|
3504001000NRG24110120240149365
|
11/01/2024
|
ANITA DEVI
|
3504001WL022544
|
ANITA DEVI
|
246401
|
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909971420
|
|
ANITADEVIWOHARISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-089-005/9244
(BHATOLI-1)
|
3504001000NRG24110120240149355
|
11/01/2024
|
MAHIPAL LAL
|
3504001WL022542
|
MAHIPAL LAL
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971416
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-089-005/9244
(BHATOLI-1)
|
3504001000NRG24110120240149356
|
11/01/2024
|
RAMI DEVI
|
3504001WL022542
|
RAMI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971417
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-089-005/9262
(BHATOLI-1)
|
3504001000NRG24110120240149937
|
11/01/2024
|
RAJESHWARI DEVI
|
3504001WL022629
|
RAJESHWARI DEVI
|
246401
|
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971421
|
|
RAJESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-089-005/9264
(BHATOLI-1)
|
3504001000NRG24110120240149342
|
11/01/2024
|
SOHAN LAL
|
3504001WL022540
|
SOHAN LAL
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909971412
|
|
MR SOVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-089-005/9265-C
(BHATOLI-1)
|
3504001000NRG24110120240149931
|
11/01/2024
|
KUNDI LAL
|
3504001WL022628
|
KUNDI LAL
|
246401
|
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909971409
|
|
MR KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-089-005/9265-D
(BHATOLI-1)
|
3504001000NRG24110120240149939
|
11/01/2024
|
SANTA DEVI
|
3504001WL022629
|
SANTA DEVI
|
246401
|
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909971415
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-089-005/9269-B
(BHATOLI-1)
|
3504001000NRG24110120240149940
|
11/01/2024
|
TULSI DEVI
|
3504001WL022629
|
TULSI DEVI
|
246401
|
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909971418
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292330
|
292330
|
|
|
|
|
|
|
|