|
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-04-001-034-001/11615
(CHOKI)
|
3504001000NRG24030220240174308
|
03/02/2024
|
SUSHMA DEVI
|
3504001WL026064
|
SUSHMA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154473464
|
|
SUSHAMA DIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/14433
(CHOKI)
|
3504001000NRG24030220240174309
|
03/02/2024
|
ANITA MATHANI
|
3504001WL026064
|
ANITA MATHANI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154473418
|
|
Mrs ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/14435
(CHOKI)
|
3504001000NRG24030220240174310
|
03/02/2024
|
GEETA DEVI
|
3504001WL026064
|
GEETA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154473417
|
|
GEETADEVIGAIROLAWOANILPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-002-001/15081
(SAINU)
|
3504001000NRG24030220240174331
|
03/02/2024
|
KIRAN RAWAT
|
3504001WL026068
|
KIRAN RAWAT
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473394
|
|
MRS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-019-001/1869
(KANKHUL MALLA)
|
3504001000NRG24030220240174250
|
03/02/2024
|
TULSI DEVI
|
3504001WL026054
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154473391
|
|
SMTTULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-094-001/10100
(DIMMAR)
|
3504001000NRG24030220240174353
|
03/02/2024
|
PADMINI DEVI
|
3504001WL026069
|
PADMINI DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473393
|
|
PADAMNIDEVIWOSHAILENDRAPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-094-001/10190
(DIMMAR)
|
3504001000NRG24030220240174356
|
03/02/2024
|
TIKA PRASAD
|
3504001WL026069
|
TIKA PRASAD
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473392
|
|
TEEKAPRASADDIMRISOLOKANAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-094-001/10213
(DIMMAR)
|
3504001000NRG24030220240174362
|
03/02/2024
|
jayesh dimri
|
3504001WL026069
|
jayesh dimri
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473396
|
|
JAYESHDIMRISOPREMPRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-094-001/19073
(DIMMAR)
|
3504001000NRG24030220240174365
|
03/02/2024
|
Tika Prasad
|
3504001WL026069
|
Tika Prasad
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473395
|
|
TIKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-010-002/800
(KOLA DUNGARI)
|
3504001000NRG24030220240174327
|
03/02/2024
|
Vikrammdutt
|
3504001WL026067
|
Vikrammdutt
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473401
|
|
VIKRAMA DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-010-002/805
(KOLA DUNGARI)
|
3504001000NRG24030220240174329
|
03/02/2024
|
Jaynti Parsad
|
3504001WL026067
|
Jaynti Parsad
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473426
|
|
MR JAYANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-010-002/805
(KOLA DUNGARI)
|
3504001000NRG24030220240174330
|
03/02/2024
|
URMILA DEVI
|
3504001WL026067
|
URMILA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473421
|
|
URMILA DEVI W/O- JAYNTI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-010-003/14564
(KOLA DUNGARI)
|
3504001000NRG24030220240174318
|
03/02/2024
|
Godambari Devi
|
3504001WL026066
|
Godambari Devi
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473443
|
|
DAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-019-001/1869
(KANKHUL MALLA)
|
3504001000NRG24030220240174249
|
03/02/2024
|
MADAN SINGH
|
3504001WL026054
|
MADAN SINGH
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154473441
|
|
MADAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-044-002/4597
(KANKHUL TALA)
|
3504001000NRG24030220240174313
|
03/02/2024
|
Laxmi Devi
|
3504001WL026065
|
Laxmi Devi
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154473454
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-044-002/4650
(KANKHUL TALA)
|
3504001000NRG24030220240174316
|
03/02/2024
|
Ankit Singh
|
3504001WL026065
|
Ankit Singh
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154473455
|
|
ANKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-044-002/4895
(KANKHUL TALA)
|
3504001000NRG24030220240174317
|
03/02/2024
|
Sanjay singh
|
3504001WL026065
|
Sanjay singh
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473427
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-079-004/8021
(CHAUNDLI)
|
3504001000NRG24030220240174246
|
03/02/2024
|
LAXMI DEVI
|
3504001WL026052
|
LAXMI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154473422
|
|
PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-079-004/8021
(CHAUNDLI)
|
3504001000NRG24030220240174247
|
03/02/2024
|
Peetambar dutt
|
3504001WL026052
|
Peetambar dutt
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154473465
|
|
PITAMBAR DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-039-001/15018
(DAMDAMA)
|
3504001000NRG24030220240174299
|
03/02/2024
|
surendra singh
|
3504001WL026062
|
surendra singh
|
00354
|
PUNB0694900
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154473480
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-044-001/14607
(KANKHUL TALA)
|
3504001000NRG24030220240174312
|
03/02/2024
|
Rekha Devi
|
3504001WL026065
|
Rekha Devi
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154473461
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-044-002/4645
(KANKHUL TALA)
|
3504001000NRG24030220240174314
|
03/02/2024
|
MAHESH SINGH
|
3504001WL026065
|
MAHESH SINGH
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154473428
|
|
MAHESH SINGH SO- AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-044-002/4645
(KANKHUL TALA)
|
3504001000NRG24030220240174315
|
03/02/2024
|
SUNITA DEVI
|
3504001WL026065
|
SUNITA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154473462
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-056-007/147209
(KANDA MEKHURA)
|
3504001000NRG24030220240174251
|
03/02/2024
|
Anita Maikhuri
|
3504001WL026054
|
Anita Maikhuri
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154473402
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-094-001/10197
(DIMMAR)
|
3504001000NRG24030220240174358
|
03/02/2024
|
DIWASPATI KHANDURI
|
3504001WL026069
|
DIWASPATI KHANDURI
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473407
|
|
Mr. DIVASPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-094-001/10197
(DIMMAR)
|
3504001000NRG24030220240174359
|
03/02/2024
|
SEEMA DEVI
|
3504001WL026069
|
SEEMA DEVI
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473408
|
|
MR DIWASPATI KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-094-001/9831
(DIMMAR)
|
3504001000NRG24030220240174366
|
03/02/2024
|
PARWATI DEVI
|
3504001WL026069
|
PARWATI DEVI
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473430
|
|
PARWATIDEVIWODINESHCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-094-001/9834
(DIMMAR)
|
3504001000NRG24030220240174368
|
03/02/2024
|
GANESH CHANDRA KHANDURI
|
3504001WL026069
|
GANESH CHANDRA KHANDURI
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473405
|
|
GANESH CHANDRA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-094-002/10073
(DIMMAR)
|
3504001000NRG24030220240174307
|
03/02/2024
|
DARSHAN SINGH RAWAT
|
3504001WL026063
|
DARSHAN SINGH RAWAT
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154473452
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-094-003/9804
(DIMMAR)
|
3504001000NRG24030220240174369
|
03/02/2024
|
RAJENDRA PRASAD DIMRI
|
3504001WL026069
|
RAJENDRA PRASAD DIMRI
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473406
|
|
RAJENDRAPRASADSONAROTTAMP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-003-001/254-B
(KHADGOLI)
|
3504001000NRG24030220240174255
|
03/02/2024
|
AJAY KUMAR
|
3504001WL026056
|
AJAY KUMAR
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154473447
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-003-001/254-B
(KHADGOLI)
|
3504001000NRG24030220240174254
|
03/02/2024
|
DEEPAK KUMAR
|
3504001WL026056
|
DEEPAK KUMAR
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154473437
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-003-001/254-B
(KHADGOLI)
|
3504001000NRG24030220240174253
|
03/02/2024
|
KALA DEVI
|
3504001WL026056
|
KALA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154473419
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-031-001/15141
(BOUNLA)
|
3504001000NRG24030220240174297
|
03/02/2024
|
Kaasmira devi
|
3504001WL026061
|
Kaasmira devi
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154473409
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-039-001/15019
(DAMDAMA)
|
3504001000NRG24030220240174300
|
03/02/2024
|
ANURADHA DEVI
|
3504001WL026062
|
ANURADHA DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154473451
|
|
MS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-012-001/1058
(NOUTI)
|
3504001000NRG24030220240174332
|
03/02/2024
|
Mrs.Sushma Devi
|
3504001WL026068
|
Mrs.Sushma Devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473460
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-012-001/1088
(NOUTI)
|
3504001000NRG24030220240174333
|
03/02/2024
|
VINOD SINGH
|
3504001WL026068
|
VINOD SINGH
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154473425
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-012-001/1111
(NOUTI)
|
3504001000NRG24030220240174334
|
03/02/2024
|
BEENA DEVI
|
3504001WL026068
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473434
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-012-001/15133
(NOUTI)
|
3504001000NRG24030220240174373
|
03/02/2024
|
Subhash Nautiyal
|
3504001WL026070
|
Subhash Nautiyal
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154473410
|
|
SUBHASHCHANDRASOANUSUYAPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-030-003/3224-C
(DHANAI TOLI)
|
3504001000NRG24030220240174335
|
03/02/2024
|
BHUVNA DEVI
|
3504001WL026068
|
BHUVNA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473414
|
|
SMT BHUWNA DEVI
|
GENERAL POST OFFICE(607245)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-042-005/4445
(KANOTH)
|
3504001000NRG24030220240174336
|
03/02/2024
|
MANOJ KUMAR
|
3504001WL026068
|
MANOJ KUMAR
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473435
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-058-001/14515
(BAINOLI)
|
3504001000NRG24030220240174337
|
03/02/2024
|
Ganeshi Devi
|
3504001WL026068
|
Ganeshi Devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473412
|
|
GANESHIDEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-058-001/6040
(BAINOLI)
|
3504001000NRG24030220240174338
|
03/02/2024
|
Rameshwari Devi
|
3504001WL026068
|
Rameshwari Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473415
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-058-001/6065
(BAINOLI)
|
3504001000NRG24030220240174339
|
03/02/2024
|
Meena devi
|
3504001WL026068
|
Meena devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473442
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-058-001/6078
(BAINOLI)
|
3504001000NRG24030220240174340
|
03/02/2024
|
Neelam Devi
|
3504001WL026068
|
Neelam Devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473450
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-063-001/6490
(DUNGARI JASPUR)
|
3504001000NRG24030220240174341
|
03/02/2024
|
SAVITRI DEVI
|
3504001WL026068
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154473423
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-068-001/14716
(BHATOLI-2)
|
3504001000NRG24030220240174342
|
03/02/2024
|
BEENA DEVI
|
3504001WL026068
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473411
|
|
BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-070-001/7122
(CHATOLI)
|
3504001000NRG24030220240174343
|
03/02/2024
|
Sobni Devi
|
3504001WL026068
|
Sobni Devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473413
|
|
SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-078-001/7896-B
(KALYADI)
|
3504001000NRG24030220240174344
|
03/02/2024
|
FAGUNI DEVI
|
3504001WL026068
|
FAGUNI DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473416
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-078-001/7915
(KALYADI)
|
3504001000NRG24030220240174345
|
03/02/2024
|
MEENA DEVI
|
3504001WL026068
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473440
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-078-001/7955
(KALYADI)
|
3504001000NRG24030220240174346
|
03/02/2024
|
SUNITA DEVI
|
3504001WL026068
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473436
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-044-002/4582
(KANKHUL TALA)
|
3504001000NRG24030220240174252
|
03/02/2024
|
KAMLA DEVI
|
3504001WL026055
|
KAMLA DEVI
|
00415
|
SBIN0012385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154473433
|
|
RIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-089-003/14258
(BHATOLI-1)
|
3504001000NRG24030220240174245
|
03/02/2024
|
Sunita Devi
|
3504001WL026051
|
Sunita Devi
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473458
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-094-001/10044
(DIMMAR)
|
3504001000NRG24030220240174350
|
03/02/2024
|
ARUN KUMAR DIMRI
|
3504001WL026069
|
ARUN KUMAR DIMRI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473429
|
|
ARUNKUMARSOVISHMBERDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-094-001/10044
(DIMMAR)
|
3504001000NRG24030220240174351
|
03/02/2024
|
DEEPA
|
3504001WL026069
|
DEEPA
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473463
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-094-001/10121
(DIMMAR)
|
3504001000NRG24030220240174355
|
03/02/2024
|
AMBIKA DEVI
|
3504001WL026069
|
AMBIKA DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473453
|
|
AMBIKADEVIWORAKESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-094-001/10121
(DIMMAR)
|
3504001000NRG24030220240174354
|
03/02/2024
|
RAKESH KUMAR DIMRI
|
3504001WL026069
|
RAKESH KUMAR DIMRI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473431
|
|
MR RAKESH KUMAR DIMRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-094-001/10213
(DIMMAR)
|
3504001000NRG24030220240174360
|
03/02/2024
|
GEETA DEVI
|
3504001WL026069
|
GEETA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473439
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-094-001/10213
(DIMMAR)
|
3504001000NRG24030220240174361
|
03/02/2024
|
PREM PRAKASH
|
3504001WL026069
|
PREM PRAKASH
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473403
|
|
PREM PARKASH DIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-094-001/9834
(DIMMAR)
|
3504001000NRG24030220240174367
|
03/02/2024
|
BHAWANI DEVI
|
3504001WL026069
|
BHAWANI DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473404
|
|
GANESH CHANDRA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-094-003/9804
(DIMMAR)
|
3504001000NRG24030220240174370
|
03/02/2024
|
ASHA DEVI DIMRI
|
3504001WL026069
|
ASHA DEVI DIMRI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473424
|
|
MRS ASHA DEVI DIMRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-094-003/9826
(DIMMAR)
|
3504001000NRG24030220240174371
|
03/02/2024
|
GEETA DEVI KHANDURI
|
3504001WL026069
|
GEETA DEVI KHANDURI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473438
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-094-004/9779-B
(DIMMAR)
|
3504001000NRG24030220240174372
|
03/02/2024
|
HEM CHANDRA
|
3504001WL026069
|
HEM CHANDRA
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473432
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
64
|
KARNAPRAYAG
|
UT-04-001-010-002/800
(KOLA DUNGARI)
|
3504001000NRG24030220240174328
|
03/02/2024
|
PUSHPA DEVI
|
3504001WL026067
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473420
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-031-001/3332
(BOUNLA)
|
3504001000NRG24030220240174298
|
03/02/2024
|
MOHAN SINGH
|
3504001WL026061
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154473470
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-039-001/15032
(DAMDAMA)
|
3504001000NRG24030220240174301
|
03/02/2024
|
NEEMA DEVI
|
3504001WL026062
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154473477
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-039-001/15036
(DAMDAMA)
|
3504001000NRG24030220240174302
|
03/02/2024
|
KIRAN DEVI
|
3504001WL026062
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154473478
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-039-001/4109
(DAMDAMA)
|
3504001000NRG24030220240174303
|
03/02/2024
|
SRADI DEVI
|
3504001WL026062
|
SRADI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154473467
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-039-001/4186
(DAMDAMA)
|
3504001000NRG24030220240174304
|
03/02/2024
|
SONAM DEVI
|
3504001WL026062
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154473479
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-039-001/4191-C
(DAMDAMA)
|
3504001000NRG24030220240174305
|
03/02/2024
|
GOVIND SINGH
|
3504001WL026062
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154473466
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-039-001/4199
(DAMDAMA)
|
3504001000NRG24030220240174306
|
03/02/2024
|
PREETI DEVI
|
3504001WL026062
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154473468
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-044-001/14243-B
(KANKHUL TALA)
|
3504001000NRG24030220240174311
|
03/02/2024
|
REWATI DEVI
|
3504001WL026065
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154473469
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-088-004/15239
(BAGOLI)
|
3504001000NRG24030220240174295
|
03/02/2024
|
Shanti Devi
|
3504001WL026060
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154473449
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-088-004/15239
(BAGOLI)
|
3504001000NRG24030220240174296
|
03/02/2024
|
Trivikram singh
|
3504001WL026060
|
Trivikram singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154473456
|
|
TRIVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
75
|
KARNAPRAYAG
|
UT-04-001-010-002/798
(KOLA DUNGARI)
|
3504001000NRG24030220240174326
|
03/02/2024
|
MUNNI DEVI
|
3504001WL026067
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473400
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-094-001/10005
(DIMMAR)
|
3504001000NRG24030220240174347
|
03/02/2024
|
HARISH CHANDRA DIMRI
|
3504001WL026069
|
HARISH CHANDRA DIMRI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473399
|
|
HARISH CHANDRA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-094-001/10069
(DIMMAR)
|
3504001000NRG24030220240174352
|
03/02/2024
|
SARITA DEVI
|
3504001WL026069
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473397
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-094-001/10190
(DIMMAR)
|
3504001000NRG24030220240174357
|
03/02/2024
|
MANJU DEVI
|
3504001WL026069
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473398
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
79
|
KARNAPRAYAG
|
UT-04-001-010-002/798
(KOLA DUNGARI)
|
3504001000NRG24030220240174325
|
03/02/2024
|
Mahanand
|
3504001WL026067
|
Mahanand
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473448
|
|
MAHANAND KHAANDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-010-003/828
(KOLA DUNGARI)
|
3504001000NRG24030220240174319
|
03/02/2024
|
Davki Devi
|
3504001WL026066
|
Davki Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473476
|
|
DEVKI DEVI W/O LATE PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-010-003/836
(KOLA DUNGARI)
|
3504001000NRG24030220240174320
|
03/02/2024
|
Shisupal
|
3504001WL026066
|
Shisupal
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473475
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-010-003/843
(KOLA DUNGARI)
|
3504001000NRG24030220240174321
|
03/02/2024
|
Sarita Devi
|
3504001WL026066
|
Sarita Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473473
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-010-003/852
(KOLA DUNGARI)
|
3504001000NRG24030220240174322
|
03/02/2024
|
Sarshawati Devi
|
3504001WL026066
|
Sarshawati Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473446
|
|
SARASWATI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-010-003/857
(KOLA DUNGARI)
|
3504001000NRG24030220240174323
|
03/02/2024
|
Kamal Devi
|
3504001WL026066
|
Kamal Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473457
|
|
KAMLA DEVI W/O JAIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-010-003/865
(KOLA DUNGARI)
|
3504001000NRG24030220240174324
|
03/02/2024
|
Laxmi Devi
|
3504001WL026066
|
Laxmi Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154473474
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-038-001/4012
(CHOLAKOT)
|
3504001000NRG24030220240174248
|
03/02/2024
|
GRIDHARI PRASAD
|
3504001WL026053
|
GRIDHARI PRASAD
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154473459
|
|
MR GIRDHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-094-001/10040
(DIMMAR)
|
3504001000NRG24030220240174348
|
03/02/2024
|
BALAM LAL
|
3504001WL026069
|
BALAM LAL
|
246401
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473445
|
|
BALAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-094-001/10040
(DIMMAR)
|
3504001000NRG24030220240174349
|
03/02/2024
|
Munni Devi
|
3504001WL026069
|
Munni Devi
|
246401
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154473444
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-094-001/10311
(DIMMAR)
|
3504001000NRG24030220240174364
|
03/02/2024
|
ARUNA DEVI
|
3504001WL026069
|
ARUNA DEVI
|
246401
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473471
|
|
MRS ARUNA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-094-001/10311
(DIMMAR)
|
3504001000NRG24030220240174363
|
03/02/2024
|
NARESH KHUNDURI
|
3504001WL026069
|
NARESH KHUNDURI
|
246401
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154473472
|
|
MR NARESH KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155940
|
155940
|
|
|
|
|
|
|
|