|
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-04-001-006-001/394
(GHENTHI)
|
3504001000NRG24050220240175642
|
05/02/2024
|
MUNNI DEVI
|
3504001WL026266
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459130
|
|
MUNNIDEVIWORAGHUVEERSIJGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/394
(GHENTHI)
|
3504001000NRG24050220240175641
|
05/02/2024
|
SURESHI DEVI
|
3504001WL026266
|
SURESHI DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146459132
|
|
SURESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/3637
(CHOKI)
|
3504001000NRG24050220240175652
|
05/02/2024
|
SATESHWARI DEVI
|
3504001WL026270
|
SATESHWARI DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146459115
|
|
Mrs. SATESHVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-039-001/4275
(DAMDAMA)
|
3504001000NRG24050220240175659
|
05/02/2024
|
MANMOHAN SINGH
|
3504001WL026276
|
MANMOHAN SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459113
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-039-004/15001
(DAMDAMA)
|
3504001000NRG24050220240175658
|
05/02/2024
|
HEMANTI DEVI
|
3504001WL026275
|
HEMANTI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459121
|
|
Mrs. HIMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-039-004/4269
(DAMDAMA)
|
3504001000NRG24050220240175656
|
05/02/2024
|
bishan Singh
|
3504001WL026273
|
bishan Singh
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459142
|
|
Mr. VISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-039-004/4280
(DAMDAMA)
|
3504001000NRG24050220240175655
|
05/02/2024
|
SUSHILA DEVI
|
3504001WL026272
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459122
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-062-001/6314
(DUVA)
|
3504001000NRG24050220240175633
|
05/02/2024
|
MASATAAN SINGH
|
3504001WL026265
|
MASATAAN SINGH
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459134
|
|
Mr. MASTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-062-001/6314
(DUVA)
|
3504001000NRG24050220240175632
|
05/02/2024
|
UMA DEVI
|
3504001WL026265
|
UMA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459135
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-062-004/6449
(DUVA)
|
3504001000NRG24050220240175634
|
05/02/2024
|
LAXMI DEVI
|
3504001WL026265
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459109
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-062-004/6450
(DUVA)
|
3504001000NRG24050220240175635
|
05/02/2024
|
Seema Devi
|
3504001WL026265
|
Seema Devi
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459156
|
|
Ms. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-062-004/6456
(DUVA)
|
3504001000NRG24050220240175636
|
05/02/2024
|
ANJU DEVI
|
3504001WL026265
|
ANJU DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459119
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-062-004/6462
(DUVA)
|
3504001000NRG24050220240175638
|
05/02/2024
|
CHANDRA SINGH
|
3504001WL026265
|
CHANDRA SINGH
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459116
|
|
Mr. CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-062-004/6462
(DUVA)
|
3504001000NRG24050220240175639
|
05/02/2024
|
GEETA DEVI
|
3504001WL026265
|
GEETA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459117
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-062-004/6470-B
(DUVA)
|
3504001000NRG24050220240175640
|
05/02/2024
|
BIMALA DEVI
|
3504001WL026265
|
BIMALA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459110
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-024-003/2341
(NAINI)
|
3504001000NRG24050220240175664
|
05/02/2024
|
MANISH KUMAR
|
3504001WL026280
|
MANISH KUMAR
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459161
|
|
MANISHKUMARSOSURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-063-001/15135
(DUNGARI JASPUR)
|
3504001000NRG24050220240175623
|
05/02/2024
|
Pooja Devi
|
3504001WL026264
|
Pooja Devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459163
|
|
SANAKSHIBAHUGUNASOSANDEEP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-063-001/15137
(DUNGARI JASPUR)
|
3504001000NRG24050220240175624
|
05/02/2024
|
Kusuma Devi
|
3504001WL026264
|
Kusuma Devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459162
|
|
KUSHMADEVIWOBHAGWATIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-004/10132
(JAKH)
|
3504001000NRG24050220240175643
|
05/02/2024
|
URMILA DEVI
|
3504001WL026267
|
URMILA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459165
|
|
URMILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-017-002/14343
(DIYAR KOT)
|
3504001000NRG24050220240175690
|
05/02/2024
|
LEELA DEVI
|
3504001WL026286
|
LEELA DEVI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459144
|
|
LEELA DEVI W/O KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-017-002/14346
(DIYAR KOT)
|
3504001000NRG24050220240175692
|
05/02/2024
|
HIMANSHU SINGH
|
3504001WL026286
|
HIMANSHU SINGH
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459159
|
|
HIMANSHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-042-005/4441
(KANOTH)
|
3504001000NRG24050220240175653
|
05/02/2024
|
Buddhi ballbh Kandwal
|
3504001WL026271
|
Buddhi ballbh Kandwal
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459151
|
|
BUDDI BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-050-001/5113
(KAMEDA)
|
3504001000NRG24050220240175650
|
05/02/2024
|
SHYALKI RAM
|
3504001WL026269
|
SHYALKI RAM
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146459138
|
|
SHYALKI RAM S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-002-001/15068
(SAINU)
|
3504001000NRG24050220240175669
|
05/02/2024
|
sangeeta devi
|
3504001WL026283
|
sangeeta devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459128
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-017-002/14346
(DIYAR KOT)
|
3504001000NRG24050220240175691
|
05/02/2024
|
MAMTA DEVI
|
3504001WL026286
|
MAMTA DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459114
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-063-001/15143
(DUNGARI JASPUR)
|
3504001000NRG24050220240175626
|
05/02/2024
|
RAMESH CHANDRA
|
3504001WL026264
|
RAMESH CHANDRA
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459105
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-032-001/15064
(JHIRKOTI)
|
3504001000NRG24050220240175644
|
05/02/2024
|
SEEMA DEVI
|
3504001WL026268
|
SEEMA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146459157
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-032-001/15073
(JHIRKOTI)
|
3504001000NRG24050220240175645
|
05/02/2024
|
SHILA DEVI
|
3504001WL026268
|
SHILA DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146459133
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-032-001/3433
(JHIRKOTI)
|
3504001000NRG24050220240175649
|
05/02/2024
|
BHEEM SINGH POKAIYAL
|
3504001WL026268
|
BHEEM SINGH POKAIYAL
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459169
|
|
MR BHEEM SINGH POKRIYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-062-004/6456
(DUVA)
|
3504001000NRG24050220240175637
|
05/02/2024
|
RAGHUVIR SINGH
|
3504001WL026265
|
RAGHUVIR SINGH
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459136
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-012-001/11586
(NOUTI)
|
3504001000NRG24050220240175666
|
05/02/2024
|
HARISH LAL
|
3504001WL026281
|
HARISH LAL
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459111
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-024-003/2341
(NAINI)
|
3504001000NRG24050220240175663
|
05/02/2024
|
PERMILA DEVI
|
3504001WL026280
|
PERMILA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459168
|
|
PRAMILADEVIWOSURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-063-001/6084
(DUNGARI JASPUR)
|
3504001000NRG24050220240175627
|
05/02/2024
|
MAMTA DEVI
|
3504001WL026264
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459171
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-063-001/6562
(DUNGARI JASPUR)
|
3504001000NRG24050220240175628
|
05/02/2024
|
GORI DEVI
|
3504001WL026264
|
GORI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459170
|
|
GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-063-001/6575
(DUNGARI JASPUR)
|
3504001000NRG24050220240175629
|
05/02/2024
|
bindi devi
|
3504001WL026264
|
bindi devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459145
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-079-004/15132
(CHAUNDLI)
|
3504001000NRG24050220240175622
|
05/02/2024
|
VIJYA DEVI
|
3504001WL026263
|
VIJYA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146459131
|
|
VIJAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-063-001/6578
(DUNGARI JASPUR)
|
3504001000NRG24050220240175630
|
05/02/2024
|
Santosi devi
|
3504001WL026264
|
Santosi devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459126
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-063-001/6583
(DUNGARI JASPUR)
|
3504001000NRG24050220240175631
|
05/02/2024
|
SASHI DEVI
|
3504001WL026264
|
SASHI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459112
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-004-003/10587
(SWARKA)
|
3504001000NRG24050220240175672
|
05/02/2024
|
JAYANTI DEVI
|
3504001WL026284
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459174
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-004-003/10587
(SWARKA)
|
3504001000NRG24050220240175671
|
05/02/2024
|
RAJENDER SINGH
|
3504001WL026284
|
RAJENDER SINGH
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459173
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-004-003/11719
(SWARKA)
|
3504001000NRG24050220240175673
|
05/02/2024
|
Kamal singh
|
3504001WL026284
|
Kamal singh
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459152
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-004-003/11719
(SWARKA)
|
3504001000NRG24050220240175674
|
05/02/2024
|
MAMTA DEVI
|
3504001WL026284
|
MAMTA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459118
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-004-003/11724
(SWARKA)
|
3504001000NRG24050220240175675
|
05/02/2024
|
VINEETA DEVI
|
3504001WL026284
|
VINEETA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459120
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-004-003/11726
(SWARKA)
|
3504001000NRG24050220240175677
|
05/02/2024
|
SHAKAMBARI DEVI
|
3504001WL026284
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459125
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-004-003/11726
(SWARKA)
|
3504001000NRG24050220240175676
|
05/02/2024
|
vikram singh
|
3504001WL026284
|
vikram singh
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459103
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-004-003/11727
(SWARKA)
|
3504001000NRG24050220240175678
|
05/02/2024
|
SUNITA DEVI
|
3504001WL026284
|
SUNITA DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459123
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-004-003/14788
(SWARKA)
|
3504001000NRG24050220240175679
|
05/02/2024
|
BALWANT SINGH
|
3504001WL026284
|
BALWANT SINGH
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459124
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-004-003/326-B
(SWARKA)
|
3504001000NRG24050220240175680
|
05/02/2024
|
SISUPAL SINGH
|
3504001WL026284
|
SISUPAL SINGH
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459172
|
|
MR SHISUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-004-003/331
(SWARKA)
|
3504001000NRG24050220240175681
|
05/02/2024
|
SHIV SINGH
|
3504001WL026284
|
SHIV SINGH
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459167
|
|
SHIV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-087-004/14703
(GANOLI)
|
3504001000NRG24050220240175682
|
05/02/2024
|
Mrs. SANGEETA DEVI
|
3504001WL026285
|
Mrs. SANGEETA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459129
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-087-004/14706
(GANOLI)
|
3504001000NRG24050220240175683
|
05/02/2024
|
DEVESHWARI DEVI
|
3504001WL026285
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459108
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-087-004/14706
(GANOLI)
|
3504001000NRG24050220240175684
|
05/02/2024
|
SURENDRA SINGH
|
3504001WL026285
|
SURENDRA SINGH
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459107
|
|
MR SURENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-087-004/8945
(GANOLI)
|
3504001000NRG24050220240175685
|
05/02/2024
|
AVTAR SINGH
|
3504001WL026285
|
AVTAR SINGH
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459166
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-087-004/8952
(GANOLI)
|
3504001000NRG24050220240175686
|
05/02/2024
|
neema devi
|
3504001WL026285
|
neema devi
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459154
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-087-004/8963
(GANOLI)
|
3504001000NRG24050220240175687
|
05/02/2024
|
PUSPA DEVI
|
3504001WL026285
|
PUSPA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459104
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-087-004/8969
(GANOLI)
|
3504001000NRG24050220240175689
|
05/02/2024
|
ANITA DEVI
|
3504001WL026285
|
ANITA DEVI
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459102
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-087-004/8969
(GANOLI)
|
3504001000NRG24050220240175688
|
05/02/2024
|
SHISHUPAL SINGH
|
3504001WL026285
|
SHISHUPAL SINGH
|
00415
|
SBIN0007547
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459127
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-002-001/15069
(SAINU)
|
3504001000NRG24050220240175667
|
05/02/2024
|
RASHMI
|
3504001WL026282
|
RASHMI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459150
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-002-001/15094
(SAINU)
|
3504001000NRG24050220240175668
|
05/02/2024
|
CHANDNI
|
3504001WL026282
|
CHANDNI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146459158
|
|
Miss. CHANDANI D/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-002-001/185-A
(SAINU)
|
3504001000NRG24050220240175670
|
05/02/2024
|
ASHOK RAWAT
|
3504001WL026283
|
ASHOK RAWAT
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459160
|
|
MR ASHOK RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-063-001/15142
(DUNGARI JASPUR)
|
3504001000NRG24050220240175625
|
05/02/2024
|
Prema Devi
|
3504001WL026264
|
Prema Devi
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459106
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-017-002/1627
(DIYAR KOT)
|
3504001000NRG24050220240175693
|
05/02/2024
|
RAJENDRA SINGH
|
3504001WL026286
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459143
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-017-002/1650
(DIYAR KOT)
|
3504001000NRG24050220240175694
|
05/02/2024
|
DEVENDRA SINGH
|
3504001WL026286
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459137
|
|
Mr. DEVENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-032-001/3367-B
(JHIRKOTI)
|
3504001000NRG24050220240175646
|
05/02/2024
|
SUSHMA DEVI
|
3504001WL026268
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146459140
|
|
Mrs. SUSHMA DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-032-001/3430
(JHIRKOTI)
|
3504001000NRG24050220240175647
|
05/02/2024
|
VISHAMVRI DEVI
|
3504001WL026268
|
VISHAMVRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146459141
|
|
BISHAMBARIRAWATWOGOPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-032-001/3433
(JHIRKOTI)
|
3504001000NRG24050220240175648
|
05/02/2024
|
MEENA DEVI
|
3504001WL026268
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146459139
|
|
Mrs. MEENA DEVI W/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-034-001/3637
(CHOKI)
|
3504001000NRG24050220240175651
|
05/02/2024
|
SHAMBHU PRASAD
|
3504001WL026270
|
SHAMBHU PRASAD
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146459153
|
|
Mr. SHIV PRASAD MAITHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-039-004/4149
(DAMDAMA)
|
3504001000NRG24050220240175657
|
05/02/2024
|
DILLI DEVI
|
3504001WL026274
|
DILLI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459146
|
|
Mrs. DILLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-039-004/4249
(DAMDAMA)
|
3504001000NRG24050220240175662
|
05/02/2024
|
SATE SINGH
|
3504001WL026279
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459148
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-039-004/4278-B
(DAMDAMA)
|
3504001000NRG24050220240175661
|
05/02/2024
|
DALEEP SINGH
|
3504001WL026278
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459147
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-039-004/4290
(DAMDAMA)
|
3504001000NRG24050220240175660
|
05/02/2024
|
VISHAMBRI DEVI
|
3504001WL026277
|
VISHAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146459149
|
|
Mrs. VISHAMBARI DEVI W/O Mr RAGHUVEER SI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
72
|
KARNAPRAYAG
|
UT-04-001-042-005/4444
(KANOTH)
|
3504001000NRG24050220240175654
|
05/02/2024
|
Sunita Devi
|
3504001WL026271
|
Sunita Devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146459164
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
73
|
KARNAPRAYAG
|
UT-04-001-012-001/11586
(NOUTI)
|
3504001000NRG24050220240175665
|
05/02/2024
|
ANITA DEVI
|
3504001WL026281
|
ANITA DEVI
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146459155
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123280
|
123280
|
|
|
|
|
|
|
|