|
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-04-001-007-002/14643
(TEPHNA)
|
3504001000NRG24140320240224287
|
14/03/2024
|
SHANKRI DEVI
|
3504001WL032838
|
SHANKRI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889257
|
|
SHANKRIDEVIWOMAHENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-007-002/14644
(TEPHNA)
|
3504001000NRG24140320240224288
|
14/03/2024
|
VIRENDRA SINGH
|
3504001WL032838
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889256
|
|
BIRENDRASINGHSOCHETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-007-002/14677
(TEPHNA)
|
3504001000NRG24140320240224304
|
14/03/2024
|
KELASH CHANDRA
|
3504001WL032839
|
KELASH CHANDRA
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889252
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-007-002/14703
(TEPHNA)
|
3504001000NRG24140320240224294
|
14/03/2024
|
ETI DEVI
|
3504001WL032838
|
ETI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889251
|
|
AITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-007-002/502
(TEPHNA)
|
3504001000NRG24140320240224388
|
14/03/2024
|
GOURAV SINGH
|
3504001WL032849
|
GOURAV SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117889253
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-007-002/561
(TEPHNA)
|
3504001000NRG24140320240224295
|
14/03/2024
|
leela devi
|
3504001WL032838
|
leela devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889255
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-007-002/569
(TEPHNA)
|
3504001000NRG24140320240224296
|
14/03/2024
|
ASHISH RANA
|
3504001WL032838
|
ASHISH RANA
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889254
|
|
ASHISHRANASORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-007-002/14706
(TEPHNA)
|
3504001000NRG24140320240224406
|
14/03/2024
|
AARTI
|
3504001WL032851
|
AARTI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889311
|
|
MRS KUMARI ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-007-002/11592
(TEPHNA)
|
3504001000NRG24140320240224285
|
14/03/2024
|
SAVITRI DEVI
|
3504001WL032838
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889279
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-007-002/14098
(TEPHNA)
|
3504001000NRG24140320240224316
|
14/03/2024
|
DEVENDRA LAL
|
3504001WL032841
|
DEVENDRA LAL
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889308
|
|
MR DEVENDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-007-002/14098
(TEPHNA)
|
3504001000NRG24140320240224315
|
14/03/2024
|
PUSHPA DEVI
|
3504001WL032841
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889275
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-007-002/14099
(TEPHNA)
|
3504001000NRG24140320240224318
|
14/03/2024
|
DARSHAN LAL
|
3504001WL032841
|
DARSHAN LAL
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889290
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-007-002/14099
(TEPHNA)
|
3504001000NRG24140320240224317
|
14/03/2024
|
MEENA DEVI
|
3504001WL032841
|
MEENA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889274
|
|
MEENADEVIWOJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-007-002/14100
(TEPHNA)
|
3504001000NRG24140320240224319
|
14/03/2024
|
REKHA DEVI
|
3504001WL032841
|
REKHA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889276
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-007-002/14643
(TEPHNA)
|
3504001000NRG24140320240224286
|
14/03/2024
|
MAHENDRA SINGH
|
3504001WL032838
|
MAHENDRA SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889262
|
|
SHANKARI RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-007-002/14644
(TEPHNA)
|
3504001000NRG24140320240224289
|
14/03/2024
|
PETAMBRI DEVI
|
3504001WL032838
|
PETAMBRI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889283
|
|
PITAMWARIDEVIWOBIRENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-007-002/14652
(TEPHNA)
|
3504001000NRG24140320240224290
|
14/03/2024
|
madan lal
|
3504001WL032838
|
madan lal
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889266
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-007-002/14652
(TEPHNA)
|
3504001000NRG24140320240224291
|
14/03/2024
|
priyanka
|
3504001WL032838
|
priyanka
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889307
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-007-002/14654
(TEPHNA)
|
3504001000NRG24140320240224398
|
14/03/2024
|
BEENA RAWAT
|
3504001WL032850
|
BEENA RAWAT
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889322
|
|
MR SURENDER RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-007-002/14670
(TEPHNA)
|
3504001000NRG24140320240224408
|
14/03/2024
|
LAXMI DEVI
|
3504001WL032852
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889298
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-007-002/14674
(TEPHNA)
|
3504001000NRG24140320240224299
|
14/03/2024
|
ASHA DEVI
|
3504001WL032839
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889296
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-007-002/14674
(TEPHNA)
|
3504001000NRG24140320240224300
|
14/03/2024
|
DIWAKAR PRASAD
|
3504001WL032839
|
DIWAKAR PRASAD
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889292
|
|
MR DIWAKAR PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-007-002/14674
(TEPHNA)
|
3504001000NRG24140320240224301
|
14/03/2024
|
HIMANSHU
|
3504001WL032839
|
HIMANSHU
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889295
|
|
HIMANSHUPUROHITSODIVAKARP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-007-002/14678
(TEPHNA)
|
3504001000NRG24140320240224402
|
14/03/2024
|
BABITA DEVI
|
3504001WL032851
|
BABITA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889323
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-007-002/14680
(TEPHNA)
|
3504001000NRG24140320240224403
|
14/03/2024
|
POOJA DEVI
|
3504001WL032851
|
POOJA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889293
|
|
POOJADODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-007-002/14681
(TEPHNA)
|
3504001000NRG24140320240224404
|
14/03/2024
|
BHAGWATI PRASAD
|
3504001WL032851
|
BHAGWATI PRASAD
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
20/04/2024
|
|
3117889294
|
|
BHAGWATI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-007-002/14693
(TEPHNA)
|
3504001000NRG24140320240224292
|
14/03/2024
|
USHA DEVI
|
3504001WL032838
|
USHA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889265
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-007-002/14696
(TEPHNA)
|
3504001000NRG24140320240224293
|
14/03/2024
|
MRS.ANURADHA ANURADHA
|
3504001WL032838
|
MRS.ANURADHA ANURADHA
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889320
|
|
MRS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-007-002/14706
(TEPHNA)
|
3504001000NRG24140320240224405
|
14/03/2024
|
Anoop Kumar
|
3504001WL032851
|
Anoop Kumar
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889309
|
|
ANOOPKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-007-002/14708
(TEPHNA)
|
3504001000NRG24140320240224407
|
14/03/2024
|
Laxmi Prashad
|
3504001WL032851
|
Laxmi Prashad
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889263
|
|
LAXMI PRASAD
|
CANARA BANK(508532)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-007-002/14717
(TEPHNA)
|
3504001000NRG24140320240224399
|
14/03/2024
|
ALKA DEVI
|
3504001WL032850
|
ALKA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889297
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-007-002/14718
(TEPHNA)
|
3504001000NRG24140320240224400
|
14/03/2024
|
MAHESHWARI DEVI
|
3504001WL032850
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889301
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-007-002/14728
(TEPHNA)
|
3504001000NRG24140320240224410
|
14/03/2024
|
Bhagat Singh
|
3504001WL032852
|
Bhagat Singh
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889313
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-007-002/14728
(TEPHNA)
|
3504001000NRG24140320240224409
|
14/03/2024
|
VIMLA DEVI
|
3504001WL032852
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889306
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-007-002/14733
(TEPHNA)
|
3504001000NRG24140320240224401
|
14/03/2024
|
SUKRI DEVI
|
3504001WL032850
|
SUKRI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889300
|
|
MR DEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-007-002/501-B
(TEPHNA)
|
3504001000NRG24140320240224387
|
14/03/2024
|
Mr KHILAP SINGH
|
3504001WL032849
|
Mr KHILAP SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117889281
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-007-002/504
(TEPHNA)
|
3504001000NRG24140320240224390
|
14/03/2024
|
bashnti devi
|
3504001WL032849
|
bashnti devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117889277
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-007-002/504
(TEPHNA)
|
3504001000NRG24140320240224389
|
14/03/2024
|
GOPAL LAL
|
3504001WL032849
|
GOPAL LAL
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117889286
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-007-002/506
(TEPHNA)
|
3504001000NRG24140320240224391
|
14/03/2024
|
HEMA DEVI
|
3504001WL032849
|
HEMA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117889258
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-007-002/508
(TEPHNA)
|
3504001000NRG24140320240224392
|
14/03/2024
|
JOT SINGH
|
3504001WL032849
|
JOT SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117889259
|
|
JOT SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-007-002/511-B
(TEPHNA)
|
3504001000NRG24140320240224393
|
14/03/2024
|
KUNWAR SINGH
|
3504001WL032849
|
KUNWAR SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117889264
|
|
KUNWARSINGHKATHAITSORAYS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-007-002/531
(TEPHNA)
|
3504001000NRG24140320240224381
|
14/03/2024
|
Pankaj Kumar
|
3504001WL032848
|
Pankaj Kumar
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889302
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-007-002/531
(TEPHNA)
|
3504001000NRG24140320240224382
|
14/03/2024
|
Pawan
|
3504001WL032848
|
Pawan
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889303
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-007-002/536
(TEPHNA)
|
3504001000NRG24140320240224395
|
14/03/2024
|
geeta devi
|
3504001WL032849
|
geeta devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117889289
|
|
GEETADEVIWORUDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-007-002/541
(TEPHNA)
|
3504001000NRG24140320240224384
|
14/03/2024
|
ASHOK LAL
|
3504001WL032848
|
ASHOK LAL
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889280
|
|
MR ASHOK LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-007-002/541
(TEPHNA)
|
3504001000NRG24140320240224385
|
14/03/2024
|
MAMTA DEVI
|
3504001WL032848
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889319
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-007-002/541
(TEPHNA)
|
3504001000NRG24140320240224383
|
14/03/2024
|
nikhuli devi
|
3504001WL032848
|
nikhuli devi
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117889304
|
|
RAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-007-002/546-B
(TEPHNA)
|
3504001000NRG24140320240224386
|
14/03/2024
|
AMIT KUMAR
|
3504001WL032848
|
AMIT KUMAR
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889310
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-007-002/571
(TEPHNA)
|
3504001000NRG24140320240224396
|
14/03/2024
|
URMILA DEVI
|
3504001WL032849
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889260
|
|
URMILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-007-002/573
(TEPHNA)
|
3504001000NRG24140320240224397
|
14/03/2024
|
PREM SINGH
|
3504001WL032849
|
PREM SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889273
|
|
Mr. Prem Singh SINGH
|
INDIAN BANK(607105)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-007-002/580
(TEPHNA)
|
3504001000NRG24140320240224297
|
14/03/2024
|
kanchni devi
|
3504001WL032838
|
kanchni devi
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889261
|
|
KANCHANIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-007-002/586
(TEPHNA)
|
3504001000NRG24140320240224298
|
14/03/2024
|
SURANDRA SINGH
|
3504001WL032838
|
SURANDRA SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889278
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98900
|
98900
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-008-003/11630
(LANGASU)
|
3504001000NRG24140320240224413
|
14/03/2024
|
VAISAKHI DEVI
|
3504001WL032854
|
VAISAKHI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889316
|
|
MRS VAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-008-003/11632
(LANGASU)
|
3504001000NRG24140320240224414
|
14/03/2024
|
SARITA DEVI
|
3504001WL032854
|
SARITA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889315
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-008-003/14213
(LANGASU)
|
3504001000NRG24140320240224415
|
14/03/2024
|
SAPNA DEVI
|
3504001WL032854
|
SAPNA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889287
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-008-003/14833
(LANGASU)
|
3504001000NRG24140320240224416
|
14/03/2024
|
GEETA DEVI
|
3504001WL032854
|
GEETA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889318
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-008-003/14836
(LANGASU)
|
3504001000NRG24140320240224417
|
14/03/2024
|
Bisambari devi
|
3504001WL032854
|
Bisambari devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889299
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-008-003/14845
(LANGASU)
|
3504001000NRG24140320240224418
|
14/03/2024
|
Trilok Singh
|
3504001WL032854
|
Trilok Singh
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889305
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-008-003/14852
(LANGASU)
|
3504001000NRG24140320240224411
|
14/03/2024
|
Mohan Lal
|
3504001WL032853
|
Mohan Lal
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117889271
|
|
MOHANLALSOLACHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-008-003/14852
(LANGASU)
|
3504001000NRG24140320240224412
|
14/03/2024
|
Subhash
|
3504001WL032853
|
Subhash
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117889312
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-008-003/621
(LANGASU)
|
3504001000NRG24140320240224419
|
14/03/2024
|
SUMAN DEVI
|
3504001WL032854
|
SUMAN DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889321
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-008-003/648
(LANGASU)
|
3504001000NRG24140320240224420
|
14/03/2024
|
SHIV PRASAD
|
3504001WL032854
|
SHIV PRASAD
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889269
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-008-003/649
(LANGASU)
|
3504001000NRG24140320240224421
|
14/03/2024
|
ANOOP LAL
|
3504001WL032854
|
ANOOP LAL
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889314
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-008-003/659
(LANGASU)
|
3504001000NRG24140320240224422
|
14/03/2024
|
TARA DEVI
|
3504001WL032854
|
TARA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889317
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-008-003/665
(LANGASU)
|
3504001000NRG24140320240224423
|
14/03/2024
|
Vidhya Devi
|
3504001WL032854
|
Vidhya Devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889270
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-008-003/671
(LANGASU)
|
3504001000NRG24140320240224424
|
14/03/2024
|
REKHA DEVI
|
3504001WL032854
|
REKHA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889282
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-008-003/672
(LANGASU)
|
3504001000NRG24140320240224425
|
14/03/2024
|
Puspa Devi
|
3504001WL032854
|
Puspa Devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889272
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-008-003/679
(LANGASU)
|
3504001000NRG24140320240224426
|
14/03/2024
|
Deveshawari Devi
|
3504001WL032854
|
Deveshawari Devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889268
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-008-003/681
(LANGASU)
|
3504001000NRG24140320240224427
|
14/03/2024
|
RAJNI DEVI
|
3504001WL032854
|
RAJNI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889285
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-008-003/687
(LANGASU)
|
3504001000NRG24140320240224428
|
14/03/2024
|
ANITA DEVI
|
3504001WL032854
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889284
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-008-003/718
(LANGASU)
|
3504001000NRG24140320240224430
|
14/03/2024
|
lata devi
|
3504001WL032854
|
lata devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889291
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-008-003/718
(LANGASU)
|
3504001000NRG24140320240224429
|
14/03/2024
|
Masanti Devi
|
3504001WL032854
|
Masanti Devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117889267
|
|
MRS MASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
73
|
KARNAPRAYAG
|
UT-04-001-007-002/515
(TEPHNA)
|
3504001000NRG24140320240224394
|
14/03/2024
|
KULDEEP
|
3504001WL032849
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117889288
|
|
KULDEEPSINGHGWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151340
|
151340
|
|
|
|
|
|
|
|