|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-006-001/398
(GHENTHI)
|
3504001000NRG24210320240231339
|
21/03/2024
|
KAMLA DEVI
|
3504001WL033855
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824611
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-032-001/3370-C
(JHIRKOTI)
|
3504001000NRG24210320240231925
|
21/03/2024
|
naresh kumar
|
3504001WL033952
|
naresh kumar
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824623
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-048-001/4932
(KHATYADI)
|
3504001000NRG24210320240231344
|
21/03/2024
|
LAXMI DEVI
|
3504001WL033858
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824583
|
|
LAXMIDEVINEGIWOKHUSHALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-004/10017
(DIMMAR)
|
3504001000NRG24210320240231886
|
21/03/2024
|
sukriya Lal
|
3504001WL033945
|
sukriya Lal
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824585
|
|
SHUKRIYALALSOBACHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-013/15107
(DIMMAR)
|
3504001000NRG24210320240231892
|
21/03/2024
|
Anita Devi
|
3504001WL033945
|
Anita Devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824584
|
|
ANITADEVIWORAJESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-047-001/2925
(KUNETH)
|
3504001000NRG24210320240231350
|
21/03/2024
|
MAMTA DEVI
|
3504001WL033861
|
MAMTA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824626
|
|
MAMTA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-047-001/4833
(KUNETH)
|
3504001000NRG24210320240231360
|
21/03/2024
|
JANAKI DEVI
|
3504001WL033867
|
JANAKI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824628
|
|
JANKIDEVIWOBEERENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-047-001/4833
(KUNETH)
|
3504001000NRG24210320240231361
|
21/03/2024
|
Virendra Singh
|
3504001WL033867
|
Virendra Singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824630
|
|
BERENDRA SINGH RAWAT S/O BALWANT SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-047-001/4853-B
(KUNETH)
|
3504001000NRG24210320240231353
|
21/03/2024
|
KAMLA DEVI
|
3504001WL033862
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824622
|
|
KAMLADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-047-001/4858
(KUNETH)
|
3504001000NRG24210320240231348
|
21/03/2024
|
JANKI DEVI
|
3504001WL033860
|
JANKI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824629
|
|
JANKI DEVI W/O- JAYKRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-047-001/4858
(KUNETH)
|
3504001000NRG24210320240231349
|
21/03/2024
|
VIJAY SINGH
|
3504001WL033860
|
VIJAY SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824647
|
|
VIJAY SINGH RAWAT S/O- JAYKRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-047-001/4861
(KUNETH)
|
3504001000NRG24210320240231352
|
21/03/2024
|
PARDEEP SINGH
|
3504001WL033861
|
PARDEEP SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824646
|
|
MR PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-047-001/4861
(KUNETH)
|
3504001000NRG24210320240231351
|
21/03/2024
|
RAJNI DEVI
|
3504001WL033861
|
RAJNI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824625
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-047-001/4879
(KUNETH)
|
3504001000NRG24210320240231346
|
21/03/2024
|
BHAJAN SINGH
|
3504001WL033859
|
BHAJAN SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824627
|
|
BHAJANSINGHSOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-047-001/4879
(KUNETH)
|
3504001000NRG24210320240231345
|
21/03/2024
|
LILA DEVI
|
3504001WL033859
|
LILA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824645
|
|
LEELA DEVI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-047-001/4896
(KUNETH)
|
3504001000NRG24210320240231356
|
21/03/2024
|
Savitri Devi
|
3504001WL033864
|
Savitri Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824636
|
|
SAVTRIDEVIWORAMESHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-069-001/6980
(BASKWALI)
|
3504001000NRG24210320240231333
|
21/03/2024
|
Kalam Singh
|
3504001WL033849
|
Kalam Singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824609
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-075-003/15164
(DUNGLWALI)
|
3504001000NRG24210320240232002
|
21/03/2024
|
Amod kothiyal
|
3504001WL033961
|
Amod kothiyal
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824591
|
|
Amod kothiyal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-075-003/7809
(DUNGLWALI)
|
3504001000NRG24210320240232008
|
21/03/2024
|
Sanjay Kumar
|
3504001WL033962
|
Sanjay Kumar
|
00415
|
SBIN0004905
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824608
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-075-003/15156
(DUNGLWALI)
|
3504001000NRG24210320240231918
|
21/03/2024
|
SANTOSH KUMAR
|
3504001WL033951
|
SANTOSH KUMAR
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824605
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-078-001/7860
(KALYADI)
|
3504001000NRG24210320240231341
|
21/03/2024
|
Matwar Singh
|
3504001WL033857
|
Matwar Singh
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824602
|
|
MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-057-001/5902-B
(KALESHWAR)
|
3504001000NRG24210320240231340
|
21/03/2024
|
ARVIND KUMAR
|
3504001WL033856
|
ARVIND KUMAR
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824595
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-075-001/7617
(DUNGLWALI)
|
3504001000NRG24210320240232001
|
21/03/2024
|
Urmila Devi
|
3504001WL033961
|
Urmila Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824594
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-075-003/7627
(DUNGLWALI)
|
3504001000NRG24210320240231915
|
21/03/2024
|
Maheswari Devi
|
3504001WL033950
|
Maheswari Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824597
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-075-003/7629-B
(DUNGLWALI)
|
3504001000NRG24210320240232005
|
21/03/2024
|
GODAMBARI DEVI
|
3504001WL033962
|
GODAMBARI DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824601
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-075-003/7632
(DUNGLWALI)
|
3504001000NRG24210320240232006
|
21/03/2024
|
SARLA DEVI
|
3504001WL033962
|
SARLA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824598
|
|
SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-075-003/7636
(DUNGLWALI)
|
3504001000NRG24210320240232007
|
21/03/2024
|
KAMLA DEVI
|
3504001WL033962
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824599
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-075-003/7656
(DUNGLWALI)
|
3504001000NRG24210320240231919
|
21/03/2024
|
JAYANTI DEVI
|
3504001WL033951
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824596
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-075-003/7658
(DUNGLWALI)
|
3504001000NRG24210320240231916
|
21/03/2024
|
Suraj Singh
|
3504001WL033950
|
Suraj Singh
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824603
|
|
SURAJ SINGH
|
GENERAL POST OFFICE(607245)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-075-003/7715
(DUNGLWALI)
|
3504001000NRG24210320240231917
|
21/03/2024
|
Babita Devi
|
3504001WL033950
|
Babita Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824638
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-075-003/7810
(DUNGLWALI)
|
3504001000NRG24210320240232003
|
21/03/2024
|
Pushpa Devi
|
3504001WL033961
|
Pushpa Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824613
|
|
MR ASHA RAM KOATHYAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-075-003/7815
(DUNGLWALI)
|
3504001000NRG24210320240231921
|
21/03/2024
|
Anita Devi
|
3504001WL033951
|
Anita Devi
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120824650
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-075-003/7815
(DUNGLWALI)
|
3504001000NRG24210320240231920
|
21/03/2024
|
chnadra mohan
|
3504001WL033951
|
chnadra mohan
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824604
|
|
MR CHANDER MOHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-075-003/7828
(DUNGLWALI)
|
3504001000NRG24210320240232004
|
21/03/2024
|
Umeswar Prashad
|
3504001WL033961
|
Umeswar Prashad
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824617
|
|
MR UMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-087-005/14708
(GANOLI)
|
3504001000NRG24210320240231336
|
21/03/2024
|
GEETA DEVI
|
3504001WL033852
|
GEETA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824610
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-087-006/9067-B
(GANOLI)
|
3504001000NRG24210320240231338
|
21/03/2024
|
Laxman Singh Kathait
|
3504001WL033854
|
Laxman Singh Kathait
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824600
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-045-001/14300
(TOP)
|
3504001000NRG24210320240231370
|
21/03/2024
|
RUPA DEVI
|
3504001WL033873
|
RUPA DEVI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120824614
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-047-001/4884
(KUNETH)
|
3504001000NRG24210320240231364
|
21/03/2024
|
SUMITRA DEVI
|
3504001WL033869
|
SUMITRA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824621
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-067-002/6813-B
(AERWADI)
|
3504001000NRG24210320240231331
|
21/03/2024
|
SARITA DEVI
|
3504001WL033847
|
SARITA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824632
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-069-001/14618
(BASKWALI)
|
3504001000NRG24210320240231332
|
21/03/2024
|
TARA DEVI
|
3504001WL033848
|
TARA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824616
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-073-005/14421
(SIMLI)
|
3504001000NRG24210320240232009
|
21/03/2024
|
Deepa Devi
|
3504001WL033963
|
Deepa Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824612
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-073-005/14434
(SIMLI)
|
3504001000NRG24210320240232011
|
21/03/2024
|
Poonam Devi
|
3504001WL033963
|
Poonam Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824643
|
|
POONAM D/O RAGHUBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-073-005/14445
(SIMLI)
|
3504001000NRG24210320240232012
|
21/03/2024
|
Kajal Devi
|
3504001WL033963
|
Kajal Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824639
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-073-005/14446
(SIMLI)
|
3504001000NRG24210320240232013
|
21/03/2024
|
Hemwanti devi
|
3504001WL033963
|
Hemwanti devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824606
|
|
MISS HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-073-005/7461-B
(SIMLI)
|
3504001000NRG24210320240232014
|
21/03/2024
|
Uma Devi
|
3504001WL033963
|
Uma Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824615
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-073-005/7511-B
(SIMLI)
|
3504001000NRG24210320240232016
|
21/03/2024
|
Manju Devi
|
3504001WL033963
|
Manju Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824633
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-073-005/7511-B
(SIMLI)
|
3504001000NRG24210320240232015
|
21/03/2024
|
MUKESH KUMAR
|
3504001WL033963
|
MUKESH KUMAR
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824654
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-094-001/10176
(DIMMAR)
|
3504001000NRG24210320240231995
|
21/03/2024
|
GOVARDHAN PRASAD
|
3504001WL033960
|
GOVARDHAN PRASAD
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824593
|
|
GOVERDHANPRASADDIMRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-094-001/10176
(DIMMAR)
|
3504001000NRG24210320240231996
|
21/03/2024
|
SHASHI DEVI
|
3504001WL033960
|
SHASHI DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824620
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-094-001/19030
(DIMMAR)
|
3504001000NRG24210320240231997
|
21/03/2024
|
munni devi
|
3504001WL033960
|
munni devi
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824648
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-094-001/19067
(DIMMAR)
|
3504001000NRG24210320240231998
|
21/03/2024
|
Anil Kumar
|
3504001WL033960
|
Anil Kumar
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824641
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-094-001/9921
(DIMMAR)
|
3504001000NRG24210320240231999
|
21/03/2024
|
BALBIR LAL
|
3504001WL033960
|
BALBIR LAL
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824592
|
|
BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-094-001/9921
(DIMMAR)
|
3504001000NRG24210320240232000
|
21/03/2024
|
MAHESHWARI DEVI
|
3504001WL033960
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824642
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-094-004/10087
(DIMMAR)
|
3504001000NRG24210320240231889
|
21/03/2024
|
ANIL KUMAR
|
3504001WL033945
|
ANIL KUMAR
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824652
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-094-004/10087
(DIMMAR)
|
3504001000NRG24210320240231887
|
21/03/2024
|
GAJPAL LAL
|
3504001WL033945
|
GAJPAL LAL
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824607
|
|
GAJPALLALSOBACHCHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-094-004/10087
(DIMMAR)
|
3504001000NRG24210320240231890
|
21/03/2024
|
MEENAKUMARI
|
3504001WL033945
|
MEENAKUMARI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120824651
|
|
MISS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-094-004/9928
(DIMMAR)
|
3504001000NRG24210320240231891
|
21/03/2024
|
MAHESHWARI DEVI
|
3504001WL033945
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824590
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-047-001/4839
(KUNETH)
|
3504001000NRG24210320240231357
|
21/03/2024
|
ANANDI DEVI
|
3504001WL033865
|
ANANDI DEVI
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824619
|
|
ANANDIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-048-001/14384
(KHATYADI)
|
3504001000NRG24210320240231342
|
21/03/2024
|
LAKHPAT SINGH
|
3504001WL033858
|
LAKHPAT SINGH
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824635
|
|
LAKHPATSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-048-001/4917
(KHATYADI)
|
3504001000NRG24210320240231343
|
21/03/2024
|
MAHENDRA SINGH
|
3504001WL033858
|
MAHENDRA SINGH
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824649
|
|
MAHENDER SINGH S/O LATE RAGHUNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
61
|
KARNAPRAYAG
|
UT-04-001-031-001/3334
(BOUNLA)
|
3504001000NRG24210320240231335
|
21/03/2024
|
KAMAL SINGH
|
3504001WL033851
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824637
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-032-001/15059
(JHIRKOTI)
|
3504001000NRG24210320240231922
|
21/03/2024
|
rajani devi
|
3504001WL033952
|
rajani devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120824634
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-032-001/3351
(JHIRKOTI)
|
3504001000NRG24210320240231923
|
21/03/2024
|
JASMATI DEVI
|
3504001WL033952
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120824618
|
|
JASMATIDEVIWOAITAVARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-032-001/3358
(JHIRKOTI)
|
3504001000NRG24210320240231924
|
21/03/2024
|
sunaina devi
|
3504001WL033952
|
sunaina devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120824624
|
|
Mrs. SUNAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-047-001/4881
(KUNETH)
|
3504001000NRG24210320240231365
|
21/03/2024
|
JANKI DEVI
|
3504001WL033870
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824655
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-073-005/14422
(SIMLI)
|
3504001000NRG24210320240232010
|
21/03/2024
|
Guddi Devi
|
3504001WL033963
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824631
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-094-004/10087
(DIMMAR)
|
3504001000NRG24210320240231888
|
21/03/2024
|
Guddi Devi
|
3504001WL033945
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824653
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
68
|
KARNAPRAYAG
|
UT-04-001-047-001/4858
(KUNETH)
|
3504001000NRG24210320240231347
|
21/03/2024
|
JAYKRIT SINGH
|
3504001WL033860
|
JAYKRIT SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824588
|
|
JAYAKRIT SINGH S/O- BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-047-001/4896
(KUNETH)
|
3504001000NRG24210320240231355
|
21/03/2024
|
RMESH SINGH
|
3504001WL033864
|
RMESH SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824589
|
|
RAMESHSINGHSODARBANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-091-001/11311
(KANDARA)
|
3504001000NRG24210320240231406
|
21/03/2024
|
manveer singh
|
3504001WL033884
|
manveer singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824586
|
|
MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-091-001/9510
(KANDARA)
|
3504001000NRG24210320240231407
|
21/03/2024
|
JAMUNA DEVI
|
3504001WL033884
|
JAMUNA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3120824587
|
|
JAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
72
|
KARNAPRAYAG
|
UT-04-001-041-001/4323
(GAHNDIYAL)
|
3504001000NRG24210320240231337
|
21/03/2024
|
MUNNI DEVI
|
3504001WL033853
|
MUNNI DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824640
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-094-001/10043
(DIMMAR)
|
3504001000NRG24210320240231994
|
21/03/2024
|
SUBODH DIMRI
|
3504001WL033960
|
SUBODH DIMRI
|
246401
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824644
|
|
SUBODH DIMRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162840
|
162840
|
|
|
|
|
|
|
|