|
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-04-001-051-002/5260
(SAME)
|
3504001000NRG24241220230134566
|
24/12/2023
|
BHAJAN SINGH
|
3504001WL020662
|
BHAJAN SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003014
|
|
BHAJANSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-044-001/14621
(KANKHUL TALA)
|
3504001000NRG24241220230134536
|
24/12/2023
|
MANJU DEVI
|
3504001WL020658
|
MANJU DEVI
|
00177
|
IOBA0002529
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910003034
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-065-002/6719
(NAKOT)
|
3504001000NRG24241220230134563
|
24/12/2023
|
CHAKRADHAR
|
3504001WL020661
|
CHAKRADHAR
|
00177
|
IOBA0002529
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910003036
|
|
MR CHAKRADHAR THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-065-002/6719
(NAKOT)
|
3504001000NRG24241220230134562
|
24/12/2023
|
RAJNI THAPLIYAL
|
3504001WL020661
|
RAJNI THAPLIYAL
|
00177
|
IOBA0002529
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910003035
|
|
RAJNI THAPLIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-065-002/6719
(NAKOT)
|
3504001000NRG24241220230134564
|
24/12/2023
|
SHUSHELA DEVI
|
3504001WL020661
|
SHUSHELA DEVI
|
00177
|
IOBA0002529
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910003037
|
|
SUSHILAWOCHAKRADHARPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-029-004/10131
(JAKH)
|
3504001000NRG24241220230134524
|
24/12/2023
|
Leela Devi
|
3504001WL020657
|
Leela Devi
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003017
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-004/10142-B
(JAKH)
|
3504001000NRG24241220230134525
|
24/12/2023
|
GIRISH CHANDRA
|
3504001WL020657
|
GIRISH CHANDRA
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003015
|
|
GIRISH CHAND S/O KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-004/17587
(JAKH)
|
3504001000NRG24241220230134527
|
24/12/2023
|
Anita Devi
|
3504001WL020657
|
Anita Devi
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003016
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-026-004/11918
(SUKHTOLI)
|
3504001000NRG24241220230134517
|
24/12/2023
|
Sobha Devi
|
3504001WL020656
|
Sobha Devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003083
|
|
SHOBHA DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-026-004/2521
(SUKHTOLI)
|
3504001000NRG24241220230134518
|
24/12/2023
|
Pradeep Singh
|
3504001WL020656
|
Pradeep Singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003081
|
|
PRADEEP SINGH KANDWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-026-004/2525
(SUKHTOLI)
|
3504001000NRG24241220230134519
|
24/12/2023
|
GITA DEVI
|
3504001WL020656
|
GITA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003066
|
|
GITA DEVI WO INDRA SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-026-004/2530
(SUKHTOLI)
|
3504001000NRG24241220230134520
|
24/12/2023
|
NANDAN SINGH
|
3504001WL020656
|
NANDAN SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003082
|
|
NANDANSINGHKANDWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-004/10125
(JAKH)
|
3504001000NRG24241220230134522
|
24/12/2023
|
KISHAN LAL
|
3504001WL020657
|
KISHAN LAL
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003060
|
|
KISAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-029-004/17594
(JAKH)
|
3504001000NRG24241220230134528
|
24/12/2023
|
CHANDA DEVI
|
3504001WL020657
|
CHANDA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003072
|
|
CHANDA DEVI W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-037-003/14224
(SUNAI)
|
3504001000NRG24241220230134583
|
24/12/2023
|
Kunwar Singh
|
3504001WL020666
|
Kunwar Singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003077
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-037-003/3964
(SUNAI)
|
3504001000NRG24241220230134590
|
24/12/2023
|
Kheema Nand
|
3504001WL020667
|
Kheema Nand
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003085
|
|
KHIMA NAND S/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-044-002/4601-B
(KANKHUL TALA)
|
3504001000NRG24241220230134538
|
24/12/2023
|
URMILA DEVI
|
3504001WL020658
|
URMILA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003084
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-004/10112
(JAKH)
|
3504001000NRG24241220230134521
|
24/12/2023
|
USHA DEVI
|
3504001WL020657
|
USHA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003038
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-004/17599
(JAKH)
|
3504001000NRG24241220230134529
|
24/12/2023
|
Annu Devi
|
3504001WL020657
|
Annu Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003057
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-004/17603
(JAKH)
|
3504001000NRG24241220230134530
|
24/12/2023
|
ANITA DEVI
|
3504001WL020657
|
ANITA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003044
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-037-003/14112
(SUNAI)
|
3504001000NRG24241220230134588
|
24/12/2023
|
HARSHWARDHAN THAPLIYAL
|
3504001WL020667
|
HARSHWARDHAN THAPLIYAL
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003019
|
|
HARSHAVARDHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-037-003/14221
(SUNAI)
|
3504001000NRG24241220230134579
|
24/12/2023
|
Mohan Singh
|
3504001WL020666
|
Mohan Singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003052
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-037-003/14222
(SUNAI)
|
3504001000NRG24241220230134580
|
24/12/2023
|
Rajendra singh
|
3504001WL020666
|
Rajendra singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003049
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-037-003/14223
(SUNAI)
|
3504001000NRG24241220230134582
|
24/12/2023
|
Surendra singh
|
3504001WL020666
|
Surendra singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003051
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-037-003/14244
(SUNAI)
|
3504001000NRG24241220230134587
|
24/12/2023
|
Manoj Singh
|
3504001WL020666
|
Manoj Singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003045
|
|
MANOJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-037-003/14258
(SUNAI)
|
3504001000NRG24241220230134589
|
24/12/2023
|
Bharat Singh
|
3504001WL020667
|
Bharat Singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003047
|
|
BHARAT SINGH
|
UCO BANK(607066)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-044-002/4601-B
(KANKHUL TALA)
|
3504001000NRG24241220230134537
|
24/12/2023
|
Dheeraj Lal
|
3504001WL020658
|
Dheeraj Lal
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003018
|
|
DHEERAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-047-001/2913
(KUNETH)
|
3504001000NRG24241220230134591
|
24/12/2023
|
ANJU DEVI
|
3504001WL020668
|
ANJU DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003043
|
|
ANJUDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-024-003/11680-A
(NAINI)
|
3504001000NRG24241220230134549
|
24/12/2023
|
Sulochna Devi
|
3504001WL020660
|
Sulochna Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003048
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-024-003/15142
(NAINI)
|
3504001000NRG24241220230134552
|
24/12/2023
|
Dinesh singh
|
3504001WL020660
|
Dinesh singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003087
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-024-003/15142
(NAINI)
|
3504001000NRG24241220230134551
|
24/12/2023
|
SUSHMA DEVI
|
3504001WL020660
|
SUSHMA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003050
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-024-003/15150
(NAINI)
|
3504001000NRG24241220230134553
|
24/12/2023
|
LAXMI DEVI
|
3504001WL020660
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003055
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-024-003/15152
(NAINI)
|
3504001000NRG24241220230134554
|
24/12/2023
|
SARITA DEVI
|
3504001WL020660
|
SARITA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003054
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-024-003/15157
(NAINI)
|
3504001000NRG24241220230134555
|
24/12/2023
|
Sobha Devi
|
3504001WL020660
|
Sobha Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003058
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-024-003/15163
(NAINI)
|
3504001000NRG24241220230134556
|
24/12/2023
|
Kiran devi
|
3504001WL020660
|
Kiran devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003056
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-024-003/2268
(NAINI)
|
3504001000NRG24241220230134557
|
24/12/2023
|
GOPAL SINGH
|
3504001WL020660
|
GOPAL SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003029
|
|
GOPALSINGHNEGISOCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-024-003/2303
(NAINI)
|
3504001000NRG24241220230134558
|
24/12/2023
|
Mohan Singh
|
3504001WL020660
|
Mohan Singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003031
|
|
MOHAN SINGH S O MA
|
BANK OF BARODA(606985)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-024-003/2304
(NAINI)
|
3504001000NRG24241220230134559
|
24/12/2023
|
gori devi
|
3504001WL020660
|
gori devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003026
|
|
GAURIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-024-003/2314
(NAINI)
|
3504001000NRG24241220230134560
|
24/12/2023
|
gangotri devi
|
3504001WL020660
|
gangotri devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003021
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-024-003/2330
(NAINI)
|
3504001000NRG24241220230134561
|
24/12/2023
|
GUDDI DEVI
|
3504001WL020660
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003033
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-029-004/3135
(JAKH)
|
3504001000NRG24241220230134535
|
24/12/2023
|
Brijmohan
|
3504001WL020657
|
Brijmohan
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003027
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-042-005/15129
(KANOTH)
|
3504001000NRG24241220230134539
|
24/12/2023
|
PANKAJ SINGH
|
3504001WL020659
|
PANKAJ SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003046
|
|
MR PANKAJ NEGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-042-005/15136
(KANOTH)
|
3504001000NRG24241220230134540
|
24/12/2023
|
Godambari Devi
|
3504001WL020659
|
Godambari Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003025
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-042-005/4403
(KANOTH)
|
3504001000NRG24241220230134541
|
24/12/2023
|
VISHVESHRI DEVI
|
3504001WL020659
|
VISHVESHRI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003024
|
|
HAYAT SINGH
|
GENERAL POST OFFICE(607245)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-042-005/4416
(KANOTH)
|
3504001000NRG24241220230134542
|
24/12/2023
|
KALAVATI DEVI
|
3504001WL020659
|
KALAVATI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003030
|
|
SMT KALAWATI DEVI
|
GENERAL POST OFFICE(607245)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-042-005/4416-B
(KANOTH)
|
3504001000NRG24241220230134543
|
24/12/2023
|
KALPESHWARI DEVI
|
3504001WL020659
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003042
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-042-005/4420
(KANOTH)
|
3504001000NRG24241220230134544
|
24/12/2023
|
MUKESH SINGH NEGI
|
3504001WL020659
|
MUKESH SINGH NEGI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003023
|
|
MUKESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-042-005/4456
(KANOTH)
|
3504001000NRG24241220230134545
|
24/12/2023
|
Bhagat singh
|
3504001WL020659
|
Bhagat singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003039
|
|
BHAGAT SINGH S/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-042-005/4466
(KANOTH)
|
3504001000NRG24241220230134546
|
24/12/2023
|
RAVINDRA SINGH NEGI
|
3504001WL020659
|
RAVINDRA SINGH NEGI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003028
|
|
RAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-042-005/4476
(KANOTH)
|
3504001000NRG24241220230134547
|
24/12/2023
|
Kamla Devi
|
3504001WL020659
|
Kamla Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003032
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-042-005/4482
(KANOTH)
|
3504001000NRG24241220230134548
|
24/12/2023
|
GURMA DEVI
|
3504001WL020659
|
GURMA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003022
|
|
MRS GURMA DEVI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-014-002/1298-B
(SILANGI)
|
3504001000NRG24241220230134573
|
24/12/2023
|
KUNDAN SINGH
|
3504001WL020665
|
KUNDAN SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003020
|
|
KUNDAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-014-002/1298-B
(SILANGI)
|
3504001000NRG24241220230134572
|
24/12/2023
|
MEERA DEVI
|
3504001WL020665
|
MEERA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003040
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-014-002/1298-C
(SILANGI)
|
3504001000NRG24241220230134575
|
24/12/2023
|
Laxman singh
|
3504001WL020665
|
Laxman singh
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003053
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-014-002/1298-C
(SILANGI)
|
3504001000NRG24241220230134574
|
24/12/2023
|
VIJAYA DEVI
|
3504001WL020665
|
VIJAYA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003041
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-029-004/3085
(JAKH)
|
3504001000NRG24241220230134533
|
24/12/2023
|
Deepa devi
|
3504001WL020657
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003062
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-036-001/3877
(SERAGAD)
|
3504001000NRG24241220230134571
|
24/12/2023
|
DEVANAND RATURI
|
3504001WL020664
|
DEVANAND RATURI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003061
|
|
DEVANANDSOBHAWANIDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-036-001/3952
(SERAGAD)
|
3504001000NRG24241220230134567
|
24/12/2023
|
BUDDHI LAL
|
3504001WL020663
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003070
|
|
BUDDHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-036-001/3952
(SERAGAD)
|
3504001000NRG24241220230134568
|
24/12/2023
|
dhanmati devi
|
3504001WL020663
|
dhanmati devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003071
|
|
DHANAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-036-001/3969
(SERAGAD)
|
3504001000NRG24241220230134569
|
24/12/2023
|
MAHAVEER LAL
|
3504001WL020663
|
MAHAVEER LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003063
|
|
Mrs. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-037-003/14079
(SUNAI)
|
3504001000NRG24241220230134576
|
24/12/2023
|
PUSHKAR SINGH
|
3504001WL020666
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003065
|
|
MR PUSKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-037-003/14220
(SUNAI)
|
3504001000NRG24241220230134577
|
24/12/2023
|
Mahendra singh
|
3504001WL020666
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003078
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-037-003/14221
(SUNAI)
|
3504001000NRG24241220230134578
|
24/12/2023
|
Sateswari Devi
|
3504001WL020666
|
Sateswari Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003075
|
|
SATESHWARIDEVIWOMOHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-037-003/14223
(SUNAI)
|
3504001000NRG24241220230134581
|
24/12/2023
|
Mahdodhari devi
|
3504001WL020666
|
Mahdodhari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003080
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-037-003/14230
(SUNAI)
|
3504001000NRG24241220230134585
|
24/12/2023
|
Balbant Singh
|
3504001WL020666
|
Balbant Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003076
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-037-003/14244
(SUNAI)
|
3504001000NRG24241220230134586
|
24/12/2023
|
NEETU DEVI
|
3504001WL020666
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910003079
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-088-004/11489
(BAGOLI)
|
3504001000NRG24241220230134509
|
24/12/2023
|
Sateshwari devi
|
3504001WL020655
|
Sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910003067
|
|
Mrs. SATESHWARI DEVI W/O CHINTAMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-088-004/11659
(BAGOLI)
|
3504001000NRG24241220230134510
|
24/12/2023
|
MANJU DEVI
|
3504001WL020655
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910003059
|
|
Mrs. MANJU devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-088-004/14063
(BAGOLI)
|
3504001000NRG24241220230134511
|
24/12/2023
|
BEENA DEVI
|
3504001WL020655
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910003073
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-088-004/14812
(BAGOLI)
|
3504001000NRG24241220230134512
|
24/12/2023
|
SITA DEVI
|
3504001WL020655
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910003069
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-088-004/14839
(BAGOLI)
|
3504001000NRG24241220230134513
|
24/12/2023
|
MEENAKASI DEVI
|
3504001WL020655
|
MEENAKASI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910003091
|
|
Mrs. MEENAXI KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-088-004/9106
(BAGOLI)
|
3504001000NRG24241220230134514
|
24/12/2023
|
PARMILA DEVI
|
3504001WL020655
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910003068
|
|
Mrs. PARMILA KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-088-004/9112
(BAGOLI)
|
3504001000NRG24241220230134516
|
24/12/2023
|
ROSHAN LAL
|
3504001WL020655
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910003090
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-088-004/9112
(BAGOLI)
|
3504001000NRG24241220230134515
|
24/12/2023
|
SURESHI DEVI
|
3504001WL020655
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910003064
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
75
|
KARNAPRAYAG
|
UT-04-001-029-004/3049
(JAKH)
|
3504001000NRG24241220230134531
|
24/12/2023
|
CHANDRKALA
|
3504001WL020657
|
CHANDRKALA
|
246401
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003089
|
|
CHANDRKLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-029-004/3053
(JAKH)
|
3504001000NRG24241220230134532
|
24/12/2023
|
Trilok Singh
|
3504001WL020657
|
Trilok Singh
|
246401
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003088
|
|
TRILOK SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-029-004/3092
(JAKH)
|
3504001000NRG24241220230134534
|
24/12/2023
|
MANOHAR DAS
|
3504001WL020657
|
MANOHAR DAS
|
246401
|
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910003074
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-051-002/5260
(SAME)
|
3504001000NRG24241220230134565
|
24/12/2023
|
DEVESHWARI DEVI
|
3504001WL020662
|
DEVESHWARI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910003086
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151570
|
151570
|
|
|
|
|
|
|
|