|
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-04-001-027-001/14657
(DAWEL)
|
3504001000NRG24050320240212463
|
05/03/2024
|
SANGEETA DEVI
|
3504001WL031156
|
SANGEETA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218253
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-027-001/2626
(DAWEL)
|
3504001000NRG24050320240212465
|
05/03/2024
|
LAXMI DEVI
|
3504001WL031156
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218314
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-027-001/2688
(DAWEL)
|
3504001000NRG24050320240212466
|
05/03/2024
|
VIRENDRA SINGH
|
3504001WL031156
|
VIRENDRA SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218272
|
|
VIRENDRARANASOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-027-001/2694
(DAWEL)
|
3504001000NRG24050320240212467
|
05/03/2024
|
Naresh chandra
|
3504001WL031156
|
Naresh chandra
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218255
|
|
NARESHCHANDRAHORAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-027-001/2694
(DAWEL)
|
3504001000NRG24050320240212468
|
05/03/2024
|
RAMA SINGH
|
3504001WL031156
|
RAMA SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218315
|
|
RAMADEVIWONARESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-027-002/14662
(DAWEL)
|
3504001000NRG24050320240212470
|
05/03/2024
|
ANITA DEVI
|
3504001WL031156
|
ANITA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218252
|
|
ANITADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-027-002/5590
(DAWEL)
|
3504001000NRG24050320240212471
|
05/03/2024
|
VIMLA DEVI
|
3504001WL031156
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218317
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-056-007/147179
(KANDA MEKHURA)
|
3504001000NRG24050320240212588
|
05/03/2024
|
Chandi Prashad
|
3504001WL031170
|
Chandi Prashad
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218270
|
|
Mr. CHANDI PRASAD MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-063-001/15135
(DUNGARI JASPUR)
|
3504001000NRG24050320240212479
|
05/03/2024
|
Pooja Devi
|
3504001WL031158
|
Pooja Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218269
|
|
SANAKSHIBAHUGUNASOSANDEEP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-063-001/15137
(DUNGARI JASPUR)
|
3504001000NRG24050320240212480
|
05/03/2024
|
Kusuma Devi
|
3504001WL031158
|
Kusuma Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218275
|
|
KUSHMADEVIWOBHAGWATIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-047-001/14075
(KUNETH)
|
3504001000NRG24050320240212505
|
05/03/2024
|
MANWAR SINGH
|
3504001WL031162
|
MANWAR SINGH
|
00177
|
IOBA0002529
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218273
|
|
MANWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-047-001/4841
(KUNETH)
|
3504001000NRG24050320240212540
|
05/03/2024
|
SHISHUPAL SINGH
|
3504001WL031163
|
SHISHUPAL SINGH
|
00177
|
IOBA0002529
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218302
|
|
SHISHUPALSINGHSOKUNDANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-047-001/4859
(KUNETH)
|
3504001000NRG24050320240212527
|
05/03/2024
|
Bhaduli Devi
|
3504001WL031162
|
Bhaduli Devi
|
00177
|
IOBA0002529
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218303
|
|
BHADULI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-047-001/4875
(KUNETH)
|
3504001000NRG24050320240212549
|
05/03/2024
|
DURGA DEVI
|
3504001WL031163
|
DURGA DEVI
|
00177
|
IOBA0002529
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218261
|
|
DURGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-047-001/4877
(KUNETH)
|
3504001000NRG24050320240212551
|
05/03/2024
|
JASHODHA DEVI
|
3504001WL031163
|
JASHODHA DEVI
|
00177
|
IOBA0002529
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218304
|
|
PREMSINGHSOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-056-007/5759
(KANDA MEKHURA)
|
3504001000NRG24050320240212503
|
05/03/2024
|
Kamlesh Maikhuri
|
3504001WL031161
|
Kamlesh Maikhuri
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040218265
|
|
KAMLESH KUMAR S/O RAJENDRA PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-059-001/6119
(UMTTA)
|
3504001000NRG24050320240212554
|
05/03/2024
|
ASHA DEVI
|
3504001WL031164
|
ASHA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218287
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-047-001/14075
(KUNETH)
|
3504001000NRG24050320240212504
|
05/03/2024
|
RAKHI DEVI
|
3504001WL031162
|
RAKHI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218222
|
|
REKHADEVIWOMANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-047-001/14119
(KUNETH)
|
3504001000NRG24050320240212507
|
05/03/2024
|
VIJAY SINGH
|
3504001WL031162
|
VIJAY SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218204
|
|
VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-047-001/2917
(KUNETH)
|
3504001000NRG24050320240212514
|
05/03/2024
|
DEVESHWARI DEVI
|
3504001WL031162
|
DEVESHWARI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218241
|
|
DEVESHWARI DEVI W/O MAHABIR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-047-001/4797
(KUNETH)
|
3504001000NRG24050320240212534
|
05/03/2024
|
SUMAN DEVI
|
3504001WL031163
|
SUMAN DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218214
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-047-001/4820
(KUNETH)
|
3504001000NRG24050320240212515
|
05/03/2024
|
priti devi
|
3504001WL031162
|
priti devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218217
|
|
PRITIDEVIWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-047-001/4825
(KUNETH)
|
3504001000NRG24050320240212535
|
05/03/2024
|
RADHA DEVI
|
3504001WL031163
|
RADHA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218212
|
|
RADHADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-047-001/4827
(KUNETH)
|
3504001000NRG24050320240212518
|
05/03/2024
|
kamla Devi
|
3504001WL031162
|
kamla Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Rejected
|
16/04/2024
|
|
3040218209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-047-001/4828
(KUNETH)
|
3504001000NRG24050320240212536
|
05/03/2024
|
Savitri devi
|
3504001WL031163
|
Savitri devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218213
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-047-001/4832
(KUNETH)
|
3504001000NRG24050320240212538
|
05/03/2024
|
Santi Devi
|
3504001WL031163
|
Santi Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218219
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-047-001/4833
(KUNETH)
|
3504001000NRG24050320240212519
|
05/03/2024
|
Virendra Singh
|
3504001WL031162
|
Virendra Singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218244
|
|
BERENDRA SINGH RAWAT S/O BALWANT SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-047-001/4848
(KUNETH)
|
3504001000NRG24050320240212542
|
05/03/2024
|
TRIBHUWAN SINGH
|
3504001WL031163
|
TRIBHUWAN SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218221
|
|
TRIBHUWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-047-001/4853-B
(KUNETH)
|
3504001000NRG24050320240212523
|
05/03/2024
|
KAMLA DEVI
|
3504001WL031162
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218218
|
|
KAMLADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-047-001/4854
(KUNETH)
|
3504001000NRG24050320240212543
|
05/03/2024
|
PAPI DEVI
|
3504001WL031163
|
PAPI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218220
|
|
PAPIDEVIWOYASHAWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-047-001/4856
(KUNETH)
|
3504001000NRG24050320240212525
|
05/03/2024
|
MUNNI DEVI
|
3504001WL031162
|
MUNNI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218210
|
|
MUNNIDEVIWOKUWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-047-001/4857
(KUNETH)
|
3504001000NRG24050320240212545
|
05/03/2024
|
SARITA DEVI
|
3504001WL031163
|
SARITA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218216
|
|
SARITADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-047-001/4861
(KUNETH)
|
3504001000NRG24050320240212547
|
05/03/2024
|
PARDEEP SINGH
|
3504001WL031163
|
PARDEEP SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218211
|
|
MR PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-047-001/4861
(KUNETH)
|
3504001000NRG24050320240212546
|
05/03/2024
|
RAJNI DEVI
|
3504001WL031163
|
RAJNI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218215
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-047-001/4893
(KUNETH)
|
3504001000NRG24050320240212528
|
05/03/2024
|
SUDAMA SINGH
|
3504001WL031162
|
SUDAMA SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218202
|
|
SUDAMASINGHSOBAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-056-007/147167
(KANDA MEKHURA)
|
3504001000NRG24050320240212587
|
05/03/2024
|
Vishambar dutt
|
3504001WL031170
|
Vishambar dutt
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040218201
|
|
VISHAMBHARDUTTSOSHIVASHARA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-056-007/147168
(KANDA MEKHURA)
|
3504001000NRG24050320240212497
|
05/03/2024
|
Deepika Devi
|
3504001WL031161
|
Deepika Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218206
|
|
DEEPIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-056-007/147168
(KANDA MEKHURA)
|
3504001000NRG24050320240212496
|
05/03/2024
|
MUKESH CHANDRA
|
3504001WL031161
|
MUKESH CHANDRA
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218205
|
|
MUKESH CHANDRA S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-056-007/147179
(KANDA MEKHURA)
|
3504001000NRG24050320240212589
|
05/03/2024
|
Mridul
|
3504001WL031170
|
Mridul
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218208
|
|
MRIDUL MAIKHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-056-007/15082
(KANDA MEKHURA)
|
3504001000NRG24050320240212491
|
05/03/2024
|
Himani Barmola
|
3504001WL031160
|
Himani Barmola
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218207
|
|
HIMANI BARMOLA
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-056-007/5757
(KANDA MEKHURA)
|
3504001000NRG24050320240212500
|
05/03/2024
|
ankit maikhuri
|
3504001WL031161
|
ankit maikhuri
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040218203
|
|
AMIT MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-056-007/5759
(KANDA MEKHURA)
|
3504001000NRG24050320240212501
|
05/03/2024
|
RAJENDARA PARSHAD
|
3504001WL031161
|
RAJENDARA PARSHAD
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040218243
|
|
RAJENDRA PRASAD S/O DHARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-056-007/5759
(KANDA MEKHURA)
|
3504001000NRG24050320240212502
|
05/03/2024
|
SATYAWATI
|
3504001WL031161
|
SATYAWATI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040218242
|
|
SATYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-047-001/14225
(KUNETH)
|
3504001000NRG24050320240212508
|
05/03/2024
|
Anita devi
|
3504001WL031162
|
Anita devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218185
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-047-001/14229
(KUNETH)
|
3504001000NRG24050320240212509
|
05/03/2024
|
Sakuntala Devi
|
3504001WL031162
|
Sakuntala Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218189
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-047-001/14232
(KUNETH)
|
3504001000NRG24050320240212510
|
05/03/2024
|
Poonam Devi
|
3504001WL031162
|
Poonam Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218191
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-047-001/14233
(KUNETH)
|
3504001000NRG24050320240212511
|
05/03/2024
|
BABITA
|
3504001WL031162
|
BABITA
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218190
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-047-001/2909
(KUNETH)
|
3504001000NRG24050320240212530
|
05/03/2024
|
Manmohan singh
|
3504001WL031163
|
Manmohan singh
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218256
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-047-001/2912
(KUNETH)
|
3504001000NRG24050320240212531
|
05/03/2024
|
GODAMBARI DEVI
|
3504001WL031163
|
GODAMBARI DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218247
|
|
GODAMBARIDEVIWODINESHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-047-001/2913
(KUNETH)
|
3504001000NRG24050320240212513
|
05/03/2024
|
ANJU DEVI
|
3504001WL031162
|
ANJU DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218308
|
|
ANJUDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-047-001/4829
(KUNETH)
|
3504001000NRG24050320240212537
|
05/03/2024
|
BHUVNA DEVI
|
3504001WL031163
|
BHUVNA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218184
|
|
BHUVNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-047-001/4857
(KUNETH)
|
3504001000NRG24050320240212544
|
05/03/2024
|
VERENDRA SINGH
|
3504001WL031163
|
VERENDRA SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218258
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-047-001/4875
(KUNETH)
|
3504001000NRG24050320240212550
|
05/03/2024
|
Pushkar singh
|
3504001WL031163
|
Pushkar singh
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218312
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-047-001/4902
(KUNETH)
|
3504001000NRG24050320240212553
|
05/03/2024
|
PRAVENDRA SINGH
|
3504001WL031163
|
PRAVENDRA SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218274
|
|
MR PRAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-056-007/15084
(KANDA MEKHURA)
|
3504001000NRG24050320240212590
|
05/03/2024
|
Beena Devi
|
3504001WL031170
|
Beena Devi
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218309
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-079-004/15140
(CHAUNDLI)
|
3504001000NRG24050320240212570
|
05/03/2024
|
Vineet Sati
|
3504001WL031167
|
Vineet Sati
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218313
|
|
VINEET SATI S/O- LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-079-004/15142
(CHAUNDLI)
|
3504001000NRG24050320240212571
|
05/03/2024
|
HARISH KUMAR
|
3504001WL031167
|
HARISH KUMAR
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218260
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-079-004/15142
(CHAUNDLI)
|
3504001000NRG24050320240212572
|
05/03/2024
|
HEENA DEVI
|
3504001WL031167
|
HEENA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218193
|
|
HEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-079-004/7997
(CHAUNDLI)
|
3504001000NRG24050320240212574
|
05/03/2024
|
HARISH KUMAR
|
3504001WL031167
|
HARISH KUMAR
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218324
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-079-004/8042
(CHAUNDLI)
|
3504001000NRG24050320240212575
|
05/03/2024
|
LILA DEVI
|
3504001WL031167
|
LILA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218257
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-094-001/10191
(DIMMAR)
|
3504001000NRG24050320240212472
|
05/03/2024
|
KESHAV DIMRI
|
3504001WL031157
|
KESHAV DIMRI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218290
|
|
SUMIT DIMRI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-094-002/9975
(DIMMAR)
|
3504001000NRG24050320240212478
|
05/03/2024
|
HARI SINGH
|
3504001WL031157
|
HARI SINGH
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040218322
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
63
|
KARNAPRAYAG
|
UT-04-001-094-001/19068
(DIMMAR)
|
3504001000NRG24050320240212583
|
05/03/2024
|
Anjali
|
3504001WL031168
|
Anjali
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218291
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
KARNAPRAYAG
|
UT-04-001-063-001/15143
(DUNGARI JASPUR)
|
3504001000NRG24050320240212482
|
05/03/2024
|
RAMESH CHANDRA
|
3504001WL031158
|
RAMESH CHANDRA
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218305
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
65
|
KARNAPRAYAG
|
UT-04-001-027-001/14672
(DAWEL)
|
3504001000NRG24050320240212464
|
05/03/2024
|
Pankaj Deoli
|
3504001WL031156
|
Pankaj Deoli
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218321
|
|
Mr. PANKAJ DEVALI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-027-001/2694
(DAWEL)
|
3504001000NRG24050320240212469
|
05/03/2024
|
DEVESHWARI DEVI
|
3504001WL031156
|
DEVESHWARI DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218246
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
67
|
KARNAPRAYAG
|
UT-04-001-063-001/6084
(DUNGARI JASPUR)
|
3504001000NRG24050320240212483
|
05/03/2024
|
MAMTA DEVI
|
3504001WL031158
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040218300
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-063-001/6562
(DUNGARI JASPUR)
|
3504001000NRG24050320240212484
|
05/03/2024
|
GORI DEVI
|
3504001WL031158
|
GORI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218292
|
|
GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-063-001/6575
(DUNGARI JASPUR)
|
3504001000NRG24050320240212485
|
05/03/2024
|
bindi devi
|
3504001WL031158
|
bindi devi
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218186
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-070-001/11543
(CHATOLI)
|
3504001000NRG24050320240212448
|
05/03/2024
|
Maheshwari Devi
|
3504001WL031155
|
Maheshwari Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218293
|
|
CHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-070-001/11547
(CHATOLI)
|
3504001000NRG24050320240212449
|
05/03/2024
|
MAHESHWARI DEVI
|
3504001WL031155
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218320
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-070-001/14263
(CHATOLI)
|
3504001000NRG24050320240212450
|
05/03/2024
|
DEEPA DEVI
|
3504001WL031155
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218307
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-070-001/15059
(CHATOLI)
|
3504001000NRG24050320240212451
|
05/03/2024
|
kala devi
|
3504001WL031155
|
kala devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218319
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-070-001/15122
(CHATOLI)
|
3504001000NRG24050320240212452
|
05/03/2024
|
Rupa Devi
|
3504001WL031155
|
Rupa Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040218316
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-070-001/15126
(CHATOLI)
|
3504001000NRG24050320240212453
|
05/03/2024
|
DEEPA DEVI
|
3504001WL031155
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218192
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-070-001/15129
(CHATOLI)
|
3504001000NRG24050320240212454
|
05/03/2024
|
UMA DEVI
|
3504001WL031155
|
UMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218295
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-070-001/7076
(CHATOLI)
|
3504001000NRG24050320240212455
|
05/03/2024
|
Sarita Devi
|
3504001WL031155
|
Sarita Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218263
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-070-001/7080
(CHATOLI)
|
3504001000NRG24050320240212456
|
05/03/2024
|
Sobti Devi
|
3504001WL031155
|
Sobti Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218298
|
|
SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-070-001/7096
(CHATOLI)
|
3504001000NRG24050320240212457
|
05/03/2024
|
FUNADI DEVI
|
3504001WL031155
|
FUNADI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218262
|
|
FUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-070-001/7097
(CHATOLI)
|
3504001000NRG24050320240212458
|
05/03/2024
|
sunita devi
|
3504001WL031155
|
sunita devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218296
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-070-001/7098
(CHATOLI)
|
3504001000NRG24050320240212459
|
05/03/2024
|
Savitri Devi
|
3504001WL031155
|
Savitri Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218297
|
|
VIKRAM SINGH NEGI SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-070-001/7099
(CHATOLI)
|
3504001000NRG24050320240212460
|
05/03/2024
|
ANITA DEVI
|
3504001WL031155
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218259
|
|
ANITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-070-001/7150
(CHATOLI)
|
3504001000NRG24050320240212461
|
05/03/2024
|
Bhagirathi
|
3504001WL031155
|
Bhagirathi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218294
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-070-001/7152
(CHATOLI)
|
3504001000NRG24050320240212462
|
05/03/2024
|
Davki Devi
|
3504001WL031155
|
Davki Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040218299
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-079-004/7968
(CHAUNDLI)
|
3504001000NRG24050320240212573
|
05/03/2024
|
SUDHA DEVI
|
3504001WL031167
|
SUDHA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218264
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
86
|
KARNAPRAYAG
|
UT-04-001-063-001/6578
(DUNGARI JASPUR)
|
3504001000NRG24050320240212486
|
05/03/2024
|
Santosi devi
|
3504001WL031158
|
Santosi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218250
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-063-001/6583
(DUNGARI JASPUR)
|
3504001000NRG24050320240212487
|
05/03/2024
|
SASHI DEVI
|
3504001WL031158
|
SASHI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218310
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
88
|
KARNAPRAYAG
|
UT-04-001-056-007/15087
(KANDA MEKHURA)
|
3504001000NRG24050320240212492
|
05/03/2024
|
Damyanti Devi
|
3504001WL031160
|
Damyanti Devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218325
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-056-007/5701
(KANDA MEKHURA)
|
3504001000NRG24050320240212495
|
05/03/2024
|
ANJU DEVI
|
3504001WL031160
|
ANJU DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218248
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-056-007/5701
(KANDA MEKHURA)
|
3504001000NRG24050320240212494
|
05/03/2024
|
sunil dutt
|
3504001WL031160
|
sunil dutt
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218326
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
91
|
KARNAPRAYAG
|
UT-04-001-023-001/11837
(BANGANW)
|
3504001000NRG24050320240212440
|
05/03/2024
|
Kamla Devi
|
3504001WL031152
|
Kamla Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218288
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-023-001/11918
(BANGANW)
|
3504001000NRG24050320240212557
|
05/03/2024
|
KAILASH
|
3504001WL031165
|
KAILASH
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218188
|
|
Kailash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-023-001/14547
(BANGANW)
|
3504001000NRG24050320240212441
|
05/03/2024
|
VIKARM SINGH
|
3504001WL031152
|
VIKARM SINGH
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218318
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-023-001/15086
(BANGANW)
|
3504001000NRG24050320240212558
|
05/03/2024
|
Amit kumar
|
3504001WL031165
|
Amit kumar
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218249
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-023-001/15100
(BANGANW)
|
3504001000NRG24050320240212435
|
05/03/2024
|
Anju Devi
|
3504001WL031151
|
Anju Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218195
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-023-001/2189-B
(BANGANW)
|
3504001000NRG24050320240212437
|
05/03/2024
|
Sandeep Kumar
|
3504001WL031151
|
Sandeep Kumar
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040218327
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-023-001/2219
(BANGANW)
|
3504001000NRG24050320240212447
|
05/03/2024
|
Arun Kumar
|
3504001WL031154
|
Arun Kumar
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218328
|
|
Arun Kumar
|
INDUSIND BANK(607189)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-063-001/15142
(DUNGARI JASPUR)
|
3504001000NRG24050320240212481
|
05/03/2024
|
Prema Devi
|
3504001WL031158
|
Prema Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218306
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-094-001/10055
(DIMMAR)
|
3504001000NRG24050320240212577
|
05/03/2024
|
jangi lal
|
3504001WL031168
|
jangi lal
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218323
|
|
JANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-094-001/10055
(DIMMAR)
|
3504001000NRG24050320240212578
|
05/03/2024
|
UMA DEVI
|
3504001WL031168
|
UMA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218254
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-094-001/10064
(DIMMAR)
|
3504001000NRG24050320240212579
|
05/03/2024
|
ANANDI DEVI
|
3504001WL031168
|
ANANDI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218251
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-094-001/19040
(DIMMAR)
|
3504001000NRG24050320240212580
|
05/03/2024
|
harshu lal
|
3504001WL031168
|
harshu lal
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218194
|
|
MR HARSHU LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-094-001/19040
(DIMMAR)
|
3504001000NRG24050320240212581
|
05/03/2024
|
Lavee
|
3504001WL031168
|
Lavee
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218196
|
|
ANKITALAVEEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-094-001/19068
(DIMMAR)
|
3504001000NRG24050320240212582
|
05/03/2024
|
Sandeep Kumar
|
3504001WL031168
|
Sandeep Kumar
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040218311
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-094-002/19020
(DIMMAR)
|
3504001000NRG24050320240212474
|
05/03/2024
|
GYAN SINGH
|
3504001WL031157
|
GYAN SINGH
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218289
|
|
GYAN SINGH DHADWAL AND YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-094-002/9909
(DIMMAR)
|
3504001000NRG24050320240212475
|
05/03/2024
|
NANDAN SINGH
|
3504001WL031157
|
NANDAN SINGH
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218271
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-094-002/9975
(DIMMAR)
|
3504001000NRG24050320240212477
|
05/03/2024
|
DEEPA DEVI
|
3504001WL031157
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218187
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
108
|
KARNAPRAYAG
|
UT-04-001-047-001/14118
(KUNETH)
|
3504001000NRG24050320240212506
|
05/03/2024
|
SANGEETA DEVI
|
3504001WL031162
|
SANGEETA DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218231
|
|
SANGEETA DEVI WO MANWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-047-001/4839
(KUNETH)
|
3504001000NRG24050320240212521
|
05/03/2024
|
ANANDI DEVI
|
3504001WL031162
|
ANANDI DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218228
|
|
ANANDIDEVIWOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-056-007/147167
(KANDA MEKHURA)
|
3504001000NRG24050320240212586
|
05/03/2024
|
Nanda Devi
|
3504001WL031170
|
Nanda Devi
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040218226
|
|
NANDA DEVI W/O VISHVAMBHAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-056-007/15082
(KANDA MEKHURA)
|
3504001000NRG24050320240212490
|
05/03/2024
|
Anita Devi
|
3504001WL031160
|
Anita Devi
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218227
|
|
ANITA DEVI W/O SHRI. A P BARMOLA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-056-007/15087
(KANDA MEKHURA)
|
3504001000NRG24050320240212493
|
05/03/2024
|
YASHOWARDHANI
|
3504001WL031160
|
YASHOWARDHANI
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218232
|
|
YASHOWARDHANI DO MANSARAM BARMOLA
|
UNION BANK OF INDIA(508500)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-056-007/5663
(KANDA MEKHURA)
|
3504001000NRG24050320240212488
|
05/03/2024
|
ANIL KUMAR
|
3504001WL031159
|
ANIL KUMAR
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218225
|
|
ANIL KUMAR S/O BAISHAKHU LAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-056-007/5663
(KANDA MEKHURA)
|
3504001000NRG24050320240212489
|
05/03/2024
|
GEETA DEVI
|
3504001WL031159
|
GEETA DEVI
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218229
|
|
GEETA DEVI W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-056-007/5757
(KANDA MEKHURA)
|
3504001000NRG24050320240212499
|
05/03/2024
|
GEETA DEVI
|
3504001WL031161
|
GEETA DEVI
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040218230
|
|
GEETA DEVI W/O RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-056-007/5757
(KANDA MEKHURA)
|
3504001000NRG24050320240212498
|
05/03/2024
|
ramesh chandra
|
3504001WL031161
|
ramesh chandra
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040218240
|
|
RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
117
|
KARNAPRAYAG
|
UT-04-001-023-001/11838
(BANGANW)
|
3504001000NRG24050320240212555
|
05/03/2024
|
LILA DEVI
|
3504001WL031165
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218235
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-023-001/11918
(BANGANW)
|
3504001000NRG24050320240212556
|
05/03/2024
|
KAMLA DEVI
|
3504001WL031165
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218234
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-023-001/14560
(BANGANW)
|
3504001000NRG24050320240212445
|
05/03/2024
|
DARSHANI DEVI
|
3504001WL031153
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218239
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-023-001/15097
(BANGANW)
|
3504001000NRG24050320240212434
|
05/03/2024
|
Pushpa Devi
|
3504001WL031151
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218237
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-023-001/15107
(BANGANW)
|
3504001000NRG24050320240212559
|
05/03/2024
|
Pooja Devi
|
3504001WL031165
|
Pooja Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218238
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-023-001/2158
(BANGANW)
|
3504001000NRG24050320240212436
|
05/03/2024
|
PAR SINGH
|
3504001WL031151
|
PAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218200
|
|
PAR SINGH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-023-001/2168
(BANGANW)
|
3504001000NRG24050320240212442
|
05/03/2024
|
SHAKUNTLA DEVI
|
3504001WL031152
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218197
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-023-001/2178
(BANGANW)
|
3504001000NRG24050320240212443
|
05/03/2024
|
PARWATI DEVI
|
3504001WL031152
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218198
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-023-001/2179
(BANGANW)
|
3504001000NRG24050320240212444
|
05/03/2024
|
DUJAN SINGH
|
3504001WL031152
|
DUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218199
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-023-001/2219
(BANGANW)
|
3504001000NRG24050320240212446
|
05/03/2024
|
RADHA DEVI
|
3504001WL031154
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218245
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-023-001/2255
(BANGANW)
|
3504001000NRG24050320240212438
|
05/03/2024
|
SAVITRI DEVI
|
3504001WL031151
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218233
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-023-001/2261-A
(BANGANW)
|
3504001000NRG24050320240212439
|
05/03/2024
|
DARSHAN SINGH
|
3504001WL031151
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040218236
|
|
MR DARSHAN SINGH SENWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-047-001/4873
(KUNETH)
|
3504001000NRG24050320240212548
|
05/03/2024
|
prahlad singh
|
3504001WL031163
|
prahlad singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218301
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
130
|
KARNAPRAYAG
|
UT-04-001-047-001/2907
(KUNETH)
|
3504001000NRG24050320240212529
|
05/03/2024
|
SUNITA DEVI
|
3504001WL031163
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218277
|
|
SUNITADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-047-001/2911
(KUNETH)
|
3504001000NRG24050320240212512
|
05/03/2024
|
BEENA DEVI
|
3504001WL031162
|
BEENA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218279
|
|
MRSBEENADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-047-001/2919
(KUNETH)
|
3504001000NRG24050320240212532
|
05/03/2024
|
KAMLA DEVI
|
3504001WL031163
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218282
|
|
KAMALADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-047-001/2924
(KUNETH)
|
3504001000NRG24050320240212533
|
05/03/2024
|
REKHA DEVI
|
3504001WL031163
|
REKHA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218281
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-047-001/4823
(KUNETH)
|
3504001000NRG24050320240212516
|
05/03/2024
|
BHARAT SINGH
|
3504001WL031162
|
BHARAT SINGH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218284
|
|
BHARATSINGHSOINDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-047-001/4826
(KUNETH)
|
3504001000NRG24050320240212517
|
05/03/2024
|
MAHESHWARI DEVI
|
3504001WL031162
|
MAHESHWARI DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218268
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-047-001/4836
(KUNETH)
|
3504001000NRG24050320240212539
|
05/03/2024
|
DAMAYANTI DEVI
|
3504001WL031163
|
DAMAYANTI DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218280
|
|
DAMYANTIDEVIWOPANCHMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-047-001/4838
(KUNETH)
|
3504001000NRG24050320240212520
|
05/03/2024
|
JETHULI DEVI
|
3504001WL031162
|
JETHULI DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218283
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-047-001/4841
(KUNETH)
|
3504001000NRG24050320240212541
|
05/03/2024
|
mathura devi
|
3504001WL031163
|
mathura devi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218286
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-047-001/4852
(KUNETH)
|
3504001000NRG24050320240212522
|
05/03/2024
|
HEMA DEVI
|
3504001WL031162
|
HEMA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218278
|
|
HEMADEVIWODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-047-001/4855
(KUNETH)
|
3504001000NRG24050320240212524
|
05/03/2024
|
RMA DEVI
|
3504001WL031162
|
RMA DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218276
|
|
RAMADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-047-001/4858
(KUNETH)
|
3504001000NRG24050320240212526
|
05/03/2024
|
JAYKRIT SINGH
|
3504001WL031162
|
JAYKRIT SINGH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218266
|
|
JAYAKRIT SINGH S/O- BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-047-001/4889
(KUNETH)
|
3504001000NRG24050320240212552
|
05/03/2024
|
VIRBAL SINGH
|
3504001WL031163
|
VIRBAL SINGH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218285
|
|
ANANDSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-094-001/19024
(DIMMAR)
|
3504001000NRG24050320240212473
|
05/03/2024
|
CHANDRAKALA DEVI
|
3504001WL031157
|
CHANDRAKALA DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218267
|
|
CHANDRAKALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
144
|
KARNAPRAYAG
|
UT-04-001-079-004/8046
(CHAUNDLI)
|
3504001000NRG24050320240212576
|
05/03/2024
|
PARWATI DEVI
|
3504001WL031167
|
PARWATI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040218223
|
|
NAIK GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-094-002/9909
(DIMMAR)
|
3504001000NRG24050320240212476
|
05/03/2024
|
SUNIL SINGH
|
3504001WL031157
|
SUNIL SINGH
|
246401
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040218224
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327290
|
327290
|
|
|
|
|
|
|
|