|
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-04-001-011-001/14427
(CHAMOLA)
|
3504001000NRG24020220240173459
|
02/02/2024
|
Vinita
|
3504001WL025937
|
Vinita
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150878815
|
|
VINITAWOSATISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-011-001/894
(CHAMOLA)
|
3504001000NRG24020220240173464
|
02/02/2024
|
MAHESHWARI DEVI
|
3504001WL025937
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150878814
|
|
MAHESHWARIDEVIWOUMESHCHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-029-004/17585
(JAKH)
|
3504001000NRG24020220240173490
|
02/02/2024
|
MAHESHWARI DEVI
|
3504001WL025940
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878816
|
|
Mrs. MAHESHVARI DEVI W/O RAJENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-056-007/147179
(KANDA MEKHURA)
|
3504001000NRG24020220240173590
|
02/02/2024
|
Chandi Prashad
|
3504001WL025955
|
Chandi Prashad
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878817
|
|
Mr. CHANDI PRASAD MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-047-001/4873
(KUNETH)
|
3504001000NRG24020220240173537
|
02/02/2024
|
KUSHUM DEVI
|
3504001WL025946
|
KUSHUM DEVI
|
00177
|
IOBA0002529
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878787
|
|
KUSUM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-047-001/4877
(KUNETH)
|
3504001000NRG24020220240173532
|
02/02/2024
|
JASHODHA DEVI
|
3504001WL025945
|
JASHODHA DEVI
|
00177
|
IOBA0002529
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878786
|
|
PREMSINGHSOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-004/10105
(JAKH)
|
3504001000NRG24020220240173483
|
02/02/2024
|
CHETA DEVI
|
3504001WL025940
|
CHETA DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878809
|
|
CHAITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-004/10108
(JAKH)
|
3504001000NRG24020220240173484
|
02/02/2024
|
SATESHWARI DEVI
|
3504001WL025940
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878805
|
|
SATESHWAEI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-004/10119
(JAKH)
|
3504001000NRG24020220240173485
|
02/02/2024
|
PUSHPA DEVI
|
3504001WL025940
|
PUSHPA DEVI
|
00303
|
NTBL0KAR087
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150878779
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-029-004/10123
(JAKH)
|
3504001000NRG24020220240173486
|
02/02/2024
|
VIJYA DEVI
|
3504001WL025940
|
VIJYA DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878778
|
|
VIJYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-029-004/10137
(JAKH)
|
3504001000NRG24020220240173487
|
02/02/2024
|
MUNNI DEVI
|
3504001WL025940
|
MUNNI DEVI
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878803
|
|
MS MANSI UNG MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-004/15530
(JAKH)
|
3504001000NRG24020220240173489
|
02/02/2024
|
KAMLA DEVI
|
3504001WL025940
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878806
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-004/3045
(JAKH)
|
3504001000NRG24020220240173495
|
02/02/2024
|
Beena devi
|
3504001WL025940
|
Beena devi
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878807
|
|
VEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-029-004/3062
(JAKH)
|
3504001000NRG24020220240173498
|
02/02/2024
|
Balwant singh
|
3504001WL025940
|
Balwant singh
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878848
|
|
BALWANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-004/3103
(JAKH)
|
3504001000NRG24020220240173501
|
02/02/2024
|
SHASHI DEVI
|
3504001WL025940
|
SHASHI DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878818
|
|
SHASHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-041-001/4312
(GAHNDIYAL)
|
3504001000NRG24020220240173574
|
02/02/2024
|
ABBAL SINGH
|
3504001WL025953
|
ABBAL SINGH
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878808
|
|
ABBAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-041-001/4376-A
(GAHNDIYAL)
|
3504001000NRG24020220240173587
|
02/02/2024
|
Vikram Lal
|
3504001WL025954
|
Vikram Lal
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878804
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-056-007/5759
(KANDA MEKHURA)
|
3504001000NRG24020220240173515
|
02/02/2024
|
Kamlesh Maikhuri
|
3504001WL025942
|
Kamlesh Maikhuri
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878777
|
|
KAMLESH KUMAR S/O RAJENDRA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-004/3044
(JAKH)
|
3504001000NRG24020220240173494
|
02/02/2024
|
KESHAR SINGH
|
3504001WL025940
|
KESHAR SINGH
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878723
|
|
KESHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-004/3052
(JAKH)
|
3504001000NRG24020220240173497
|
02/02/2024
|
CHUMA DEVI
|
3504001WL025940
|
CHUMA DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878722
|
|
CHHUMA DEVI W/O GAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-029-004/3088
(JAKH)
|
3504001000NRG24020220240173500
|
02/02/2024
|
Narendra singh
|
3504001WL025940
|
Narendra singh
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878747
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-041-001/4321
(GAHNDIYAL)
|
3504001000NRG24020220240173584
|
02/02/2024
|
Sh.Bhadu Lal
|
3504001WL025954
|
Sh.Bhadu Lal
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878843
|
|
BHADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-047-001/2917
(KUNETH)
|
3504001000NRG24020220240173528
|
02/02/2024
|
DEVESHWARI DEVI
|
3504001WL025945
|
DEVESHWARI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878750
|
|
DEVESHWARI DEVI W/O MAHABIR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-047-001/4820
(KUNETH)
|
3504001000NRG24020220240173529
|
02/02/2024
|
JASHPAL SINGH
|
3504001WL025945
|
JASHPAL SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878748
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-047-001/4858
(KUNETH)
|
3504001000NRG24020220240173540
|
02/02/2024
|
JANKI DEVI
|
3504001WL025947
|
JANKI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878749
|
|
JANKI DEVI W/O- JAYKRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-047-001/4905
(KUNETH)
|
3504001000NRG24020220240173534
|
02/02/2024
|
DALVEER SINGH
|
3504001WL025945
|
DALVEER SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878751
|
|
DALAVEERSINGHSOBAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-056-007/147167
(KANDA MEKHURA)
|
3504001000NRG24020220240173589
|
02/02/2024
|
Vishambar dutt
|
3504001WL025955
|
Vishambar dutt
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878842
|
|
VISHAMBHARDUTTSOSHIVASHARA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-056-007/147168
(KANDA MEKHURA)
|
3504001000NRG24020220240173509
|
02/02/2024
|
Deepika Devi
|
3504001WL025942
|
Deepika Devi
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878720
|
|
DEEPIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-056-007/147168
(KANDA MEKHURA)
|
3504001000NRG24020220240173508
|
02/02/2024
|
MUKESH CHANDRA
|
3504001WL025942
|
MUKESH CHANDRA
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878844
|
|
MUKESH CHANDRA S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-056-007/147179
(KANDA MEKHURA)
|
3504001000NRG24020220240173591
|
02/02/2024
|
Mridul
|
3504001WL025955
|
Mridul
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878721
|
|
MRIDUL MAIKHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-056-007/5757
(KANDA MEKHURA)
|
3504001000NRG24020220240173512
|
02/02/2024
|
ankit maikhuri
|
3504001WL025942
|
ankit maikhuri
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878753
|
|
AMIT MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-056-007/5759
(KANDA MEKHURA)
|
3504001000NRG24020220240173513
|
02/02/2024
|
RAJENDARA PARSHAD
|
3504001WL025942
|
RAJENDARA PARSHAD
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878752
|
|
RAJENDRA PRASAD S/O DHARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-056-007/5759
(KANDA MEKHURA)
|
3504001000NRG24020220240173514
|
02/02/2024
|
SATYAWATI
|
3504001WL025942
|
SATYAWATI
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878845
|
|
SATYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-069-001/14607
(BASKWALI)
|
3504001000NRG24020220240173553
|
02/02/2024
|
HARENDRA SINGH CHAUHAN
|
3504001WL025950
|
HARENDRA SINGH CHAUHAN
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878846
|
|
HARENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-029-004/3038
(JAKH)
|
3504001000NRG24020220240173492
|
02/02/2024
|
yasoda devi
|
3504001WL025940
|
yasoda devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878836
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-029-004/3047-C
(JAKH)
|
3504001000NRG24020220240173496
|
02/02/2024
|
Suman Devi
|
3504001WL025940
|
Suman Devi
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878797
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-041-001/14777
(GAHNDIYAL)
|
3504001000NRG24020220240173569
|
02/02/2024
|
SANTOSHI DEVI
|
3504001WL025953
|
SANTOSHI DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878765
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-041-001/15154
(GAHNDIYAL)
|
3504001000NRG24020220240173571
|
02/02/2024
|
MANOJ SINGH
|
3504001WL025953
|
MANOJ SINGH
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878791
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-041-001/4368-B
(GAHNDIYAL)
|
3504001000NRG24020220240173577
|
02/02/2024
|
NARAYAN SINGH
|
3504001WL025953
|
NARAYAN SINGH
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878780
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-047-001/4821
(KUNETH)
|
3504001000NRG24020220240173530
|
02/02/2024
|
DEVENDRA SINGH
|
3504001WL025945
|
DEVENDRA SINGH
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878782
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-047-001/4821
(KUNETH)
|
3504001000NRG24020220240173531
|
02/02/2024
|
Meera Devi
|
3504001WL025945
|
Meera Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878755
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-047-001/4896
(KUNETH)
|
3504001000NRG24020220240173533
|
02/02/2024
|
Savitri Devi
|
3504001WL025945
|
Savitri Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878756
|
|
SAVTRIDEVIWORAMESHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-056-007/15084
(KANDA MEKHURA)
|
3504001000NRG24020220240173592
|
02/02/2024
|
Beena Devi
|
3504001WL025955
|
Beena Devi
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878793
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-067-002/11360
(AERWADI)
|
3504001000NRG24020220240173541
|
02/02/2024
|
LAKSHMI DEVI
|
3504001WL025948
|
LAKSHMI DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878769
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-067-002/15901
(AERWADI)
|
3504001000NRG24020220240173542
|
02/02/2024
|
Basanti Devi
|
3504001WL025948
|
Basanti Devi
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878781
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-067-002/18552
(AERWADI)
|
3504001000NRG24020220240173543
|
02/02/2024
|
LILA DEVI
|
3504001WL025948
|
LILA DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878802
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-067-002/23
(AERWADI)
|
3504001000NRG24020220240173544
|
02/02/2024
|
PARWATI DEVI
|
3504001WL025948
|
PARWATI DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878768
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
48
|
KARNAPRAYAG
|
UT-04-001-003-001/243
(KHADGOLI)
|
3504001000NRG24020220240173516
|
02/02/2024
|
BHADULI DEVI
|
3504001WL025943
|
BHADULI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878789
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-003-001/261
(KHADGOLI)
|
3504001000NRG24020220240173517
|
02/02/2024
|
PREM SINGH
|
3504001WL025943
|
PREM SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878819
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-003-001/270
(KHADGOLI)
|
3504001000NRG24020220240173518
|
02/02/2024
|
DILBAR SINGH
|
3504001WL025943
|
DILBAR SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878788
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-003-001/281
(KHADGOLI)
|
3504001000NRG24020220240173519
|
02/02/2024
|
RAMESH
|
3504001WL025943
|
RAMESH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878795
|
|
RAMESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-003-001/325
(KHADGOLI)
|
3504001000NRG24020220240173520
|
02/02/2024
|
GAINI DEVI
|
3504001WL025943
|
GAINI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878801
|
|
MRS GAININ DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-020-001/14397
(KOT KANDARA)
|
3504001000NRG24020220240173521
|
02/02/2024
|
GITA DEVI
|
3504001WL025944
|
GITA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878831
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-020-001/14401
(KOT KANDARA)
|
3504001000NRG24020220240173523
|
02/02/2024
|
GEETA DEVI
|
3504001WL025944
|
GEETA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878832
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-020-002/1948
(KOT KANDARA)
|
3504001000NRG24020220240173527
|
02/02/2024
|
MUKESH SINGH
|
3504001WL025944
|
MUKESH SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150878754
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-058-001/11378
(BAINOLI)
|
3504001000NRG24020220240173456
|
02/02/2024
|
KAMLESH DEVI
|
3504001WL025936
|
KAMLESH DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878847
|
|
KAMLESHWOANILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-058-001/14504
(BAINOLI)
|
3504001000NRG24020220240173457
|
02/02/2024
|
DEVESWARI DEVI
|
3504001WL025936
|
DEVESWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878760
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-058-001/6070-B
(BAINOLI)
|
3504001000NRG24020220240173458
|
02/02/2024
|
Jamuna Devi
|
3504001WL025936
|
Jamuna Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878800
|
|
BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-063-001/11410
(DUNGARI JASPUR)
|
3504001000NRG24020220240173476
|
02/02/2024
|
Raju Devi
|
3504001WL025939
|
Raju Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878784
|
|
RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-063-001/15117
(DUNGARI JASPUR)
|
3504001000NRG24020220240173477
|
02/02/2024
|
SUNITA DEVI
|
3504001WL025939
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878822
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-063-001/6453
(DUNGARI JASPUR)
|
3504001000NRG24020220240173478
|
02/02/2024
|
Sureshi devi
|
3504001WL025939
|
Sureshi devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878761
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-063-001/6475
(DUNGARI JASPUR)
|
3504001000NRG24020220240173479
|
02/02/2024
|
JANKI DEVI
|
3504001WL025939
|
JANKI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878785
|
|
JANKIDEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-063-001/6540
(DUNGARI JASPUR)
|
3504001000NRG24020220240173480
|
02/02/2024
|
BHALMATI DEVI
|
3504001WL025939
|
BHALMATI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878783
|
|
BHARMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-063-001/6544
(DUNGARI JASPUR)
|
3504001000NRG24020220240173481
|
02/02/2024
|
CHETA DEVI
|
3504001WL025939
|
CHETA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878799
|
|
CHAITADEVIWODAYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-063-001/6586
(DUNGARI JASPUR)
|
3504001000NRG24020220240173482
|
02/02/2024
|
Maheswari devi
|
3504001WL025939
|
Maheswari devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878796
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
66
|
KARNAPRAYAG
|
UT-04-001-020-001/1901
(KOT KANDARA)
|
3504001000NRG24020220240173524
|
02/02/2024
|
KAMLA DEVI
|
3504001WL025944
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878833
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
67
|
KARNAPRAYAG
|
UT-04-001-011-001/14428
(CHAMOLA)
|
3504001000NRG24020220240173460
|
02/02/2024
|
ANITA DEVI
|
3504001WL025937
|
ANITA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150878773
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-011-001/14430
(CHAMOLA)
|
3504001000NRG24020220240173461
|
02/02/2024
|
ASHA DEVI
|
3504001WL025937
|
ASHA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150878824
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-011-001/14431
(CHAMOLA)
|
3504001000NRG24020220240173462
|
02/02/2024
|
REKHA DEVI
|
3504001WL025937
|
REKHA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150878790
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-011-001/888
(CHAMOLA)
|
3504001000NRG24020220240173463
|
02/02/2024
|
SATESWRI DEVI
|
3504001WL025937
|
SATESWRI DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150878794
|
|
MR SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-011-001/896
(CHAMOLA)
|
3504001000NRG24020220240173465
|
02/02/2024
|
RAJENDRA PARSAD
|
3504001WL025937
|
RAJENDRA PARSAD
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150878825
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-011-001/897
(CHAMOLA)
|
3504001000NRG24020220240173466
|
02/02/2024
|
VIJYA DEVI
|
3504001WL025937
|
VIJYA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150878820
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-011-001/904
(CHAMOLA)
|
3504001000NRG24020220240173467
|
02/02/2024
|
RAJESWARI DEVI
|
3504001WL025937
|
RAJESWARI DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150878826
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-011-001/908
(CHAMOLA)
|
3504001000NRG24020220240173468
|
02/02/2024
|
Pushpa devi
|
3504001WL025937
|
Pushpa devi
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150878823
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-029-004/15520
(JAKH)
|
3504001000NRG24020220240173488
|
02/02/2024
|
BEENA DEVI
|
3504001WL025940
|
BEENA DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878835
|
|
VEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-038-001/15122
(CHOLAKOT)
|
3504001000NRG24020220240173564
|
02/02/2024
|
Anuradha devi
|
3504001WL025952
|
Anuradha devi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878759
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-038-001/4017
(CHOLAKOT)
|
3504001000NRG24020220240173565
|
02/02/2024
|
NANDI DEVI
|
3504001WL025952
|
NANDI DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878772
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-038-001/4035
(CHOLAKOT)
|
3504001000NRG24020220240173568
|
02/02/2024
|
Sagar Kumar
|
3504001WL025952
|
Sagar Kumar
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878828
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG24020220240173470
|
02/02/2024
|
RAKESH SINGH
|
3504001WL025938
|
RAKESH SINGH
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878792
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG24020220240173474
|
02/02/2024
|
GEETA DEVI
|
3504001WL025938
|
GEETA DEVI
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878758
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-041-001/11336
(GAHNDIYAL)
|
3504001000NRG24020220240173580
|
02/02/2024
|
Virendra Lal
|
3504001WL025954
|
Virendra Lal
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878829
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-041-001/15149
(GAHNDIYAL)
|
3504001000NRG24020220240173570
|
02/02/2024
|
SARASWATI DEVI
|
3504001WL025953
|
SARASWATI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878838
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-041-001/4307
(GAHNDIYAL)
|
3504001000NRG24020220240173582
|
02/02/2024
|
Magan Lal
|
3504001WL025954
|
Magan Lal
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878766
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-041-001/4320-C
(GAHNDIYAL)
|
3504001000NRG24020220240173583
|
02/02/2024
|
REKHA DEVI
|
3504001WL025954
|
REKHA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878839
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-041-001/4331-B
(GAHNDIYAL)
|
3504001000NRG24020220240173575
|
02/02/2024
|
INDU DEVI
|
3504001WL025953
|
INDU DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878764
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-041-001/4353
(GAHNDIYAL)
|
3504001000NRG24020220240173576
|
02/02/2024
|
RICHA DEVI
|
3504001WL025953
|
RICHA DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878834
|
|
MRS RICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-041-001/4363-A
(GAHNDIYAL)
|
3504001000NRG24020220240173586
|
02/02/2024
|
SHYAM LAL
|
3504001WL025954
|
SHYAM LAL
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878767
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-041-001/4369-B
(GAHNDIYAL)
|
3504001000NRG24020220240173578
|
02/02/2024
|
SONAM DEVI
|
3504001WL025953
|
SONAM DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878827
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-067-002/6822
(AERWADI)
|
3504001000NRG24020220240173545
|
02/02/2024
|
RADHA DEVI
|
3504001WL025948
|
RADHA DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878762
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-067-002/6842
(AERWADI)
|
3504001000NRG24020220240173546
|
02/02/2024
|
SHASHI DEVI
|
3504001WL025948
|
SHASHI DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878830
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-067-002/6856
(AERWADI)
|
3504001000NRG24020220240173547
|
02/02/2024
|
SUMAN DEVI
|
3504001WL025948
|
SUMAN DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878763
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-067-002/6860-B
(AERWADI)
|
3504001000NRG24020220240173548
|
02/02/2024
|
JAYANTI DEVI
|
3504001WL025948
|
JAYANTI DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878770
|
|
MRS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-069-001/11840
(BASKWALI)
|
3504001000NRG24020220240173558
|
02/02/2024
|
SHAKHA DEVI
|
3504001WL025951
|
SHAKHA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878821
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-069-001/14607
(BASKWALI)
|
3504001000NRG24020220240173559
|
02/02/2024
|
BEERA DEVI
|
3504001WL025951
|
BEERA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878771
|
|
BEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-069-001/14627
(BASKWALI)
|
3504001000NRG24020220240173560
|
02/02/2024
|
Indu Devi
|
3504001WL025951
|
Indu Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878837
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-069-001/6951
(BASKWALI)
|
3504001000NRG24020220240173561
|
02/02/2024
|
SUMAN
|
3504001WL025951
|
SUMAN
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878840
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-069-001/7024
(BASKWALI)
|
3504001000NRG24020220240173555
|
02/02/2024
|
DEVENDRA SINGH
|
3504001WL025950
|
DEVENDRA SINGH
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878757
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
98
|
KARNAPRAYAG
|
UT-04-001-041-001/4299
(GAHNDIYAL)
|
3504001000NRG24020220240173581
|
02/02/2024
|
Balbeer Lal
|
3504001WL025954
|
Balbeer Lal
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878742
|
|
BALVEER LAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-056-007/147167
(KANDA MEKHURA)
|
3504001000NRG24020220240173588
|
02/02/2024
|
Nanda Devi
|
3504001WL025955
|
Nanda Devi
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878740
|
|
NANDA DEVI W/O VISHVAMBHAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-056-007/5757
(KANDA MEKHURA)
|
3504001000NRG24020220240173511
|
02/02/2024
|
GEETA DEVI
|
3504001WL025942
|
GEETA DEVI
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878741
|
|
GEETA DEVI W/O RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-056-007/5757
(KANDA MEKHURA)
|
3504001000NRG24020220240173510
|
02/02/2024
|
ramesh chandra
|
3504001WL025942
|
ramesh chandra
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878744
|
|
RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
102
|
KARNAPRAYAG
|
UT-04-001-020-001/1909
(KOT KANDARA)
|
3504001000NRG24020220240173526
|
02/02/2024
|
PUSHPA DEVI
|
3504001WL025944
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878743
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-038-001/4035
(CHOLAKOT)
|
3504001000NRG24020220240173567
|
02/02/2024
|
Uma Devi
|
3504001WL025952
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878841
|
|
SMTUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-047-001/4873
(KUNETH)
|
3504001000NRG24020220240173536
|
02/02/2024
|
prahlad singh
|
3504001WL025946
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878798
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
105
|
KARNAPRAYAG
|
UT-04-001-020-001/14397
(KOT KANDARA)
|
3504001000NRG24020220240173522
|
02/02/2024
|
jaypal singh
|
3504001WL025944
|
jaypal singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878810
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-041-001/15162
(GAHNDIYAL)
|
3504001000NRG24020220240173573
|
02/02/2024
|
Poonam
|
3504001WL025953
|
Poonam
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878776
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-047-001/2924
(KUNETH)
|
3504001000NRG24020220240173535
|
02/02/2024
|
REKHA DEVI
|
3504001WL025946
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878813
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-047-001/2926
(KUNETH)
|
3504001000NRG24020220240173538
|
02/02/2024
|
PAVITI DEVI
|
3504001WL025947
|
PAVITI DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878812
|
|
PARWATIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-047-001/4858
(KUNETH)
|
3504001000NRG24020220240173539
|
02/02/2024
|
JAYKRIT SINGH
|
3504001WL025947
|
JAYKRIT SINGH
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878811
|
|
JAYAKRIT SINGH S/O- BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-069-001/7002
(BASKWALI)
|
3504001000NRG24020220240173550
|
02/02/2024
|
Preeti Devi Chauhan
|
3504001WL025949
|
Preeti Devi Chauhan
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878774
|
|
PREETI DEVI CHAUHAN W/O PRAKASH SINGH C
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-069-001/7006
(BASKWALI)
|
3504001000NRG24020220240173551
|
02/02/2024
|
Aarti Devi
|
3504001WL025949
|
Aarti Devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878775
|
|
ARTI D/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
112
|
KARNAPRAYAG
|
UT-04-001-020-001/1909
(KOT KANDARA)
|
3504001000NRG24020220240173525
|
02/02/2024
|
ANUP SINGH
|
3504001WL025944
|
ANUP SINGH
|
246401
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878739
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-029-004/3042
(JAKH)
|
3504001000NRG24020220240173493
|
02/02/2024
|
MATHURA DEVI
|
3504001WL025940
|
MATHURA DEVI
|
246401
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150878727
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-029-004/3127
(JAKH)
|
3504001000NRG24020220240173502
|
02/02/2024
|
RAJESHWARI DEVI
|
3504001WL025940
|
RAJESHWARI DEVI
|
246401
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150878726
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-038-001/4034
(CHOLAKOT)
|
3504001000NRG24020220240173566
|
02/02/2024
|
Sarojani Devi
|
3504001WL025952
|
Sarojani Devi
|
246401
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878728
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-038-001/4070
(CHOLAKOT)
|
3504001000NRG24020220240173469
|
02/02/2024
|
MAHESHI DEVI
|
3504001WL025938
|
MAHESHI DEVI
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878734
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG24020220240173471
|
02/02/2024
|
JAMUNA DEVI
|
3504001WL025938
|
JAMUNA DEVI
|
246401
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878737
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-038-001/4072-A
(CHOLAKOT)
|
3504001000NRG24020220240173472
|
02/02/2024
|
SANJU DEVI
|
3504001WL025938
|
SANJU DEVI
|
246401
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878736
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG24020220240173473
|
02/02/2024
|
MADHVI DEVI
|
3504001WL025938
|
MADHVI DEVI
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878733
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-038-001/4081
(CHOLAKOT)
|
3504001000NRG24020220240173475
|
02/02/2024
|
MASHWARI DEVI
|
3504001WL025938
|
MASHWARI DEVI
|
246401
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150878735
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-041-001/4356
(GAHNDIYAL)
|
3504001000NRG24020220240173585
|
02/02/2024
|
Raghuveer Lal
|
3504001WL025954
|
Raghuveer Lal
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878725
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-041-001/4377
(GAHNDIYAL)
|
3504001000NRG24020220240173579
|
02/02/2024
|
GOVINDI DEVI
|
3504001WL025953
|
GOVINDI DEVI
|
246401
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150878724
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-069-001/11840
(BASKWALI)
|
3504001000NRG24020220240173557
|
02/02/2024
|
Ramchandra Singh
|
3504001WL025951
|
Ramchandra Singh
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878731
|
|
Mr. RAM CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-069-001/6988
(BASKWALI)
|
3504001000NRG24020220240173554
|
02/02/2024
|
Narendra Singh
|
3504001WL025950
|
Narendra Singh
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878732
|
|
NARDEV SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-069-001/7002
(BASKWALI)
|
3504001000NRG24020220240173549
|
02/02/2024
|
Prakash singh
|
3504001WL025949
|
Prakash singh
|
246401
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878738
|
|
MR PRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-069-001/7003
(BASKWALI)
|
3504001000NRG24020220240173562
|
02/02/2024
|
Naumi Devi
|
3504001WL025951
|
Naumi Devi
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878745
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-069-001/7018
(BASKWALI)
|
3504001000NRG24020220240173552
|
02/02/2024
|
Asha Devi
|
3504001WL025949
|
Asha Devi
|
246401
|
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150878746
|
|
MR GANGA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-069-001/7043
(BASKWALI)
|
3504001000NRG24020220240173556
|
02/02/2024
|
Deveshwari Devi
|
3504001WL025950
|
Deveshwari Devi
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150878730
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-069-001/7058
(BASKWALI)
|
3504001000NRG24020220240173563
|
02/02/2024
|
Rukmani Devi
|
3504001WL025951
|
Rukmani Devi
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150878729
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267950
|
267950
|
|
|
|
|
|
|
|