|
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-04-001-068-002/6905
(BHATOLI-2)
|
3504001000NRG24300320240244490
|
30/03/2024
|
NARENDRA SINGH
|
3504001WL035914
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499773
|
|
NARENDRASINGHSOGUNADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-069-001/7063
(BASKWALI)
|
3504001000NRG24300320240244476
|
30/03/2024
|
LAXMI BHANDARI
|
3504001WL035911
|
LAXMI BHANDARI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499771
|
|
LAXMI BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-001/10101
(DIMMAR)
|
3504001000NRG24300320240244302
|
30/03/2024
|
OM PRAKASH
|
3504001WL035882
|
OM PRAKASH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499772
|
|
OM PRAKASH DIMRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-001/10101
(DIMMAR)
|
3504001000NRG24300320240244303
|
30/03/2024
|
SARITA DEVI
|
3504001WL035882
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499770
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-001/9810
(DIMMAR)
|
3504001000NRG24300320240244286
|
30/03/2024
|
VINITA DEVI
|
3504001WL035879
|
VINITA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499769
|
|
VINITADIMRIWOSANTOSHDIMRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-094-002/9951
(DIMMAR)
|
3504001000NRG24300320240244537
|
30/03/2024
|
AASHA RWAT
|
3504001WL035918
|
AASHA RWAT
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499768
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-028-001/2910
(PUDIYADI)
|
3504001000NRG24300320240244350
|
30/03/2024
|
Sandeep Kumar
|
3504001WL035890
|
Sandeep Kumar
|
00177
|
IOBA0002529
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499828
|
|
SANDEEP KUMAR SO DALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-094-001/19008
(DIMMAR)
|
3504001000NRG24300320240244574
|
30/03/2024
|
punam
|
3504001WL035923
|
punam
|
00177
|
IOBA0002529
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499838
|
|
PUNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-094-001/19008
(DIMMAR)
|
3504001000NRG24300320240244575
|
30/03/2024
|
pradeep kumar
|
3504001WL035923
|
pradeep kumar
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499779
|
|
PRADEEP KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-094-002/9787
(DIMMAR)
|
3504001000NRG24300320240244565
|
30/03/2024
|
Laxmi Devi
|
3504001WL035921
|
Laxmi Devi
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499778
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-094-002/9787
(DIMMAR)
|
3504001000NRG24300320240244564
|
30/03/2024
|
SUBHASH SINGH
|
3504001WL035921
|
SUBHASH SINGH
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499800
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-036-001/15067
(SERAGAD)
|
3504001000NRG24300320240244357
|
30/03/2024
|
Anita Devi
|
3504001WL035893
|
Anita Devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499860
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-056-007/14805
(KANDA MEKHURA)
|
3504001000NRG24300320240244405
|
30/03/2024
|
MANOJ
|
3504001WL035901
|
MANOJ
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499852
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-056-007/14805
(KANDA MEKHURA)
|
3504001000NRG24300320240244406
|
30/03/2024
|
POOJA DEVI
|
3504001WL035901
|
POOJA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499885
|
|
POOJA DEVI W/O- MANOJ DIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-094-001/19029
(DIMMAR)
|
3504001000NRG24300320240244291
|
30/03/2024
|
RADHA DEVI
|
3504001WL035880
|
RADHA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499871
|
|
RADHA DEVI W/O PRAVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-094-001/19039
(DIMMAR)
|
3504001000NRG24300320240244294
|
30/03/2024
|
madan mohan dimri
|
3504001WL035881
|
madan mohan dimri
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499863
|
|
MADAN MOHAN DIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-094-002/19020
(DIMMAR)
|
3504001000NRG24300320240244278
|
30/03/2024
|
YASHODA DEVI
|
3504001WL035877
|
YASHODA DEVI
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499884
|
|
YASHODADEVIWOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-001-001/15158
(RATURA)
|
3504001000NRG24300320240244428
|
30/03/2024
|
LALI DEVI
|
3504001WL035905
|
LALI DEVI
|
00415
|
SBIN0002385
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499842
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-036-001/15073
(SERAGAD)
|
3504001000NRG24300320240244358
|
30/03/2024
|
POOJA DEVI
|
3504001WL035893
|
POOJA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499872
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-094-001/10197
(DIMMAR)
|
3504001000NRG24300320240244306
|
30/03/2024
|
DIWASPATI KHANDURI
|
3504001WL035882
|
DIWASPATI KHANDURI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499793
|
|
Mr. DIVASPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-094-001/10197
(DIMMAR)
|
3504001000NRG24300320240244307
|
30/03/2024
|
SEEMA DEVI
|
3504001WL035882
|
SEEMA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499795
|
|
MR DIWASPATI KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-094-001/19007
(DIMMAR)
|
3504001000NRG24300320240244573
|
30/03/2024
|
SEEMA DEVI
|
3504001WL035923
|
SEEMA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499834
|
|
MRS SEEMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-094-001/19070
(DIMMAR)
|
3504001000NRG24300320240244532
|
30/03/2024
|
Mangal singh
|
3504001WL035918
|
Mangal singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499801
|
|
MANGAL SINGH DHADHWAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-094-001/9834
(DIMMAR)
|
3504001000NRG24300320240244309
|
30/03/2024
|
GANESH CHANDRA KHANDURI
|
3504001WL035882
|
GANESH CHANDRA KHANDURI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499782
|
|
GANESH CHANDRA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-094-001/9879
(DIMMAR)
|
3504001000NRG24300320240244576
|
30/03/2024
|
CHAKARU LAL
|
3504001WL035923
|
CHAKARU LAL
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499824
|
|
MR CHAKARU LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-094-001/9879
(DIMMAR)
|
3504001000NRG24300320240244577
|
30/03/2024
|
LAKSHMI DEVI
|
3504001WL035923
|
LAKSHMI DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499865
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-094-002/10079
(DIMMAR)
|
3504001000NRG24300320240244534
|
30/03/2024
|
Mohan Singh
|
3504001WL035918
|
Mohan Singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499797
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-094-002/14266
(DIMMAR)
|
3504001000NRG24300320240244300
|
30/03/2024
|
SRIMATI PUJA DIMRI
|
3504001WL035881
|
SRIMATI PUJA DIMRI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499804
|
|
MRS SRIMATI PUJA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-094-002/17526
(DIMMAR)
|
3504001000NRG24300320240244562
|
30/03/2024
|
KUNDAN SINGH RAWAT
|
3504001WL035921
|
KUNDAN SINGH RAWAT
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499785
|
|
MR KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-094-002/19018
(DIMMAR)
|
3504001000NRG24300320240244535
|
30/03/2024
|
BABITA DEVI
|
3504001WL035918
|
BABITA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3112499861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-094-002/9783
(DIMMAR)
|
3504001000NRG24300320240244536
|
30/03/2024
|
Guddi Devi
|
3504001WL035918
|
Guddi Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499794
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-056-007/147158
(KANDA MEKHURA)
|
3504001000NRG24300320240244403
|
30/03/2024
|
Geeta Devi
|
3504001WL035901
|
Geeta Devi
|
00415
|
SBIN0003181
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499848
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-094-001/19068
(DIMMAR)
|
3504001000NRG24300320240244513
|
30/03/2024
|
Anjali
|
3504001WL035916
|
Anjali
|
00415
|
SBIN0003181
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499802
|
|
ANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-056-007/147202
(KANDA MEKHURA)
|
3504001000NRG24300320240244404
|
30/03/2024
|
BINITA DEVI
|
3504001WL035901
|
BINITA DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499851
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-024-003/15146
(NAINI)
|
3504001000NRG24300320240244338
|
30/03/2024
|
Pankaj Kumar
|
3504001WL035888
|
Pankaj Kumar
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112499867
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-028-001/11207
(PUDIYADI)
|
3504001000NRG24300320240244341
|
30/03/2024
|
RITA DEVI
|
3504001WL035890
|
RITA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499831
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-028-001/11213
(PUDIYADI)
|
3504001000NRG24300320240244342
|
30/03/2024
|
krishan kumar
|
3504001WL035890
|
krishan kumar
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499880
|
|
MR KRISHAN KUMAR NEGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-028-001/11214
(PUDIYADI)
|
3504001000NRG24300320240244343
|
30/03/2024
|
SHAKAMBARI DEVI
|
3504001WL035890
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499817
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-028-001/147782
(PUDIYADI)
|
3504001000NRG24300320240244344
|
30/03/2024
|
POOJA DEVI
|
3504001WL035890
|
POOJA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499873
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-028-001/147784
(PUDIYADI)
|
3504001000NRG24300320240244340
|
30/03/2024
|
ANITA DEVI
|
3504001WL035889
|
ANITA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112499829
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-028-001/147792
(PUDIYADI)
|
3504001000NRG24300320240244345
|
30/03/2024
|
Sushila Devi
|
3504001WL035890
|
Sushila Devi
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499847
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-028-001/147802
(PUDIYADI)
|
3504001000NRG24300320240244346
|
30/03/2024
|
Suneeta Devi
|
3504001WL035890
|
Suneeta Devi
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499883
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-028-001/2833
(PUDIYADI)
|
3504001000NRG24300320240244347
|
30/03/2024
|
SHANTI LAL
|
3504001WL035890
|
SHANTI LAL
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499827
|
|
MR SANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-028-001/2859
(PUDIYADI)
|
3504001000NRG24300320240244348
|
30/03/2024
|
CHINTA DEVI
|
3504001WL035890
|
CHINTA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499806
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-028-001/2910
(PUDIYADI)
|
3504001000NRG24300320240244349
|
30/03/2024
|
DALBIR LAL
|
3504001WL035890
|
DALBIR LAL
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499814
|
|
MR DALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-068-001/14730
(BHATOLI-2)
|
3504001000NRG24300320240244484
|
30/03/2024
|
Preeti
|
3504001WL035914
|
Preeti
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499870
|
|
PRITIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-068-001/14733
(BHATOLI-2)
|
3504001000NRG24300320240244485
|
30/03/2024
|
Chandni Devi
|
3504001WL035914
|
Chandni Devi
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499874
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-068-002/11180
(BHATOLI-2)
|
3504001000NRG24300320240244486
|
30/03/2024
|
RAJESHWARI NEGI
|
3504001WL035914
|
RAJESHWARI NEGI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499807
|
|
MRS RAJESHWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-068-002/11185
(BHATOLI-2)
|
3504001000NRG24300320240244487
|
30/03/2024
|
DARSHNI DEVI
|
3504001WL035914
|
DARSHNI DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499808
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-068-002/11920
(BHATOLI-2)
|
3504001000NRG24300320240244488
|
30/03/2024
|
Surashi Devi
|
3504001WL035914
|
Surashi Devi
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499813
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-068-002/6902
(BHATOLI-2)
|
3504001000NRG24300320240244489
|
30/03/2024
|
MATWAR SINGH
|
3504001WL035914
|
MATWAR SINGH
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499823
|
|
MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49450
|
49450
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-008-003/14840
(LANGASU)
|
3504001000NRG24300320240244330
|
30/03/2024
|
YASODA DEVI
|
3504001WL035887
|
YASODA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499859
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-008-003/14847
(LANGASU)
|
3504001000NRG24300320240244331
|
30/03/2024
|
Vineeta Devi
|
3504001WL035887
|
Vineeta Devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499832
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-008-003/617
(LANGASU)
|
3504001000NRG24300320240244332
|
30/03/2024
|
MANJU DEVI
|
3504001WL035887
|
MANJU DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499858
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-008-003/625
(LANGASU)
|
3504001000NRG24300320240244333
|
30/03/2024
|
SUSHILA DEVI
|
3504001WL035887
|
SUSHILA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499784
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-008-003/634
(LANGASU)
|
3504001000NRG24300320240244334
|
30/03/2024
|
SARITA DEVI
|
3504001WL035887
|
SARITA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499789
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-008-003/637
(LANGASU)
|
3504001000NRG24300320240244335
|
30/03/2024
|
KAMLA DEVI
|
3504001WL035887
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499790
|
|
MRS KAMALA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-008-003/641
(LANGASU)
|
3504001000NRG24300320240244336
|
30/03/2024
|
RANJANA NEGI
|
3504001WL035887
|
RANJANA NEGI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499792
|
|
SHISHUPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-008-003/645
(LANGASU)
|
3504001000NRG24300320240244337
|
30/03/2024
|
PUSPA DEVI
|
3504001WL035887
|
PUSPA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499791
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-056-007/147158
(KANDA MEKHURA)
|
3504001000NRG24300320240244402
|
30/03/2024
|
Anil kumar maikhuri
|
3504001WL035901
|
Anil kumar maikhuri
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499803
|
|
ANIL KUMAR MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-057-001/5824
(KALESHWAR)
|
3504001000NRG24300320240244390
|
30/03/2024
|
HEMANT KUMAR
|
3504001WL035898
|
HEMANT KUMAR
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499836
|
|
MASTER HEMANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-057-001/5824
(KALESHWAR)
|
3504001000NRG24300320240244388
|
30/03/2024
|
JAYPAL LAL
|
3504001WL035898
|
JAYPAL LAL
|
00415
|
SBIN0007547
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499812
|
|
MR JAYPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-057-001/5824
(KALESHWAR)
|
3504001000NRG24300320240244389
|
30/03/2024
|
MAHESHWARI DEVI
|
3504001WL035898
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499811
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-057-001/5871
(KALESHWAR)
|
3504001000NRG24300320240244391
|
30/03/2024
|
REKHA DEVI
|
3504001WL035898
|
REKHA DEVI
|
00415
|
SBIN0007547
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499783
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-057-001/5871
(KALESHWAR)
|
3504001000NRG24300320240244392
|
30/03/2024
|
VINOD SINGH
|
3504001WL035898
|
VINOD SINGH
|
00415
|
SBIN0007547
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499799
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-087-005/14127
(GANOLI)
|
3504001000NRG24300320240244323
|
30/03/2024
|
MANOJ SINGH
|
3504001WL035886
|
MANOJ SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499845
|
|
MANOJ SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-087-005/14310
(GANOLI)
|
3504001000NRG24300320240244324
|
30/03/2024
|
manwar singh
|
3504001WL035886
|
manwar singh
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499788
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-087-005/8903
(GANOLI)
|
3504001000NRG24300320240244325
|
30/03/2024
|
YASWANT SINGH
|
3504001WL035886
|
YASWANT SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499846
|
|
MR YASHWANT SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-087-005/8910
(GANOLI)
|
3504001000NRG24300320240244326
|
30/03/2024
|
ANITA DEVI
|
3504001WL035886
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499819
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-087-005/8912
(GANOLI)
|
3504001000NRG24300320240244327
|
30/03/2024
|
HARI SINGH
|
3504001WL035886
|
HARI SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499786
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-087-005/9004-B
(GANOLI)
|
3504001000NRG24300320240244322
|
30/03/2024
|
VERENDRA SINGH
|
3504001WL035885
|
VERENDRA SINGH
|
00415
|
SBIN0007547
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499850
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-087-005/9006
(GANOLI)
|
3504001000NRG24300320240244328
|
30/03/2024
|
PUSHPA DEVI
|
3504001WL035886
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499820
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-087-005/9018-D
(GANOLI)
|
3504001000NRG24300320240244329
|
30/03/2024
|
KANAK SINGH ASWAL
|
3504001WL035886
|
KANAK SINGH ASWAL
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112499787
|
|
MR KANAK SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
74
|
KARNAPRAYAG
|
UT-04-001-069-001/14614
(BASKWALI)
|
3504001000NRG24300320240244472
|
30/03/2024
|
DARSHAN SINGH
|
3504001WL035911
|
DARSHAN SINGH
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499878
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-069-001/6969
(BASKWALI)
|
3504001000NRG24300320240244474
|
30/03/2024
|
DAYAL SINGH
|
3504001WL035911
|
DAYAL SINGH
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499843
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-069-001/6977
(BASKWALI)
|
3504001000NRG24300320240244482
|
30/03/2024
|
KALAWATI DEVI
|
3504001WL035913
|
KALAWATI DEVI
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499849
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-069-001/7008
(BASKWALI)
|
3504001000NRG24300320240244483
|
30/03/2024
|
VEENITA DEVI
|
3504001WL035913
|
VEENITA DEVI
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499881
|
|
VINITA D/O KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-069-001/7047
(BASKWALI)
|
3504001000NRG24300320240244475
|
30/03/2024
|
PUSHPA DEVI
|
3504001WL035911
|
PUSHPA DEVI
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499844
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-094-001/10048
(DIMMAR)
|
3504001000NRG24300320240244280
|
30/03/2024
|
GANGA DIMRI
|
3504001WL035878
|
GANGA DIMRI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499805
|
|
MS GANGA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-094-001/10055
(DIMMAR)
|
3504001000NRG24300320240244507
|
30/03/2024
|
jangi lal
|
3504001WL035916
|
jangi lal
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499809
|
|
JANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-094-001/10055
(DIMMAR)
|
3504001000NRG24300320240244508
|
30/03/2024
|
UMA DEVI
|
3504001WL035916
|
UMA DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112499821
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-094-001/10064
(DIMMAR)
|
3504001000NRG24300320240244509
|
30/03/2024
|
ANANDI DEVI
|
3504001WL035916
|
ANANDI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499815
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-094-001/10120
(DIMMAR)
|
3504001000NRG24300320240244289
|
30/03/2024
|
PRAKASH CHANDRA
|
3504001WL035880
|
PRAKASH CHANDRA
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499826
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-094-001/10147
(DIMMAR)
|
3504001000NRG24300320240244304
|
30/03/2024
|
Jagdish Parsad
|
3504001WL035882
|
Jagdish Parsad
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499816
|
|
JAGADISHPRASADSOKHEMRAJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-094-001/10147
(DIMMAR)
|
3504001000NRG24300320240244305
|
30/03/2024
|
USHA DEVI
|
3504001WL035882
|
USHA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499825
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-094-001/10188
(DIMMAR)
|
3504001000NRG24300320240244281
|
30/03/2024
|
PRITI DIMRI
|
3504001WL035878
|
PRITI DIMRI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499810
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-094-001/19023
(DIMMAR)
|
3504001000NRG24300320240244581
|
30/03/2024
|
MANJU DEVI
|
3504001WL035925
|
MANJU DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499830
|
|
MANJUDEVIWOSANJAYLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-094-001/19028
(DIMMAR)
|
3504001000NRG24300320240244290
|
30/03/2024
|
vandana dimri
|
3504001WL035880
|
vandana dimri
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112499866
|
|
VANDANADIMRIWOGAURAVDIMRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-094-001/19031
(DIMMAR)
|
3504001000NRG24300320240244284
|
30/03/2024
|
Subhash Dimri
|
3504001WL035879
|
Subhash Dimri
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499839
|
|
MR SUBHASH DIMRI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-094-001/19040
(DIMMAR)
|
3504001000NRG24300320240244510
|
30/03/2024
|
harshu lal
|
3504001WL035916
|
harshu lal
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499875
|
|
MR HARSHU LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-094-001/19040
(DIMMAR)
|
3504001000NRG24300320240244511
|
30/03/2024
|
Lavee
|
3504001WL035916
|
Lavee
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499876
|
|
ANKITALAVEEDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-094-001/19044
(DIMMAR)
|
3504001000NRG24300320240244531
|
30/03/2024
|
Pawan Singh
|
3504001WL035918
|
Pawan Singh
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499877
|
|
PAWAN SINGH S/OGYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-094-001/19057
(DIMMAR)
|
3504001000NRG24300320240244295
|
30/03/2024
|
NARENDRA PRASAD
|
3504001WL035881
|
NARENDRA PRASAD
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112499798
|
|
NARENDRA PRASAD DIMRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-094-001/19059
(DIMMAR)
|
3504001000NRG24300320240244292
|
30/03/2024
|
ARVIND KUMAR
|
3504001WL035880
|
ARVIND KUMAR
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499835
|
|
ARVINDKUMARDIMRISOASHOKK
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-094-001/19068
(DIMMAR)
|
3504001000NRG24300320240244512
|
30/03/2024
|
Sandeep Kumar
|
3504001WL035916
|
Sandeep Kumar
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499837
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-094-001/9810
(DIMMAR)
|
3504001000NRG24300320240244285
|
30/03/2024
|
SANTOSH KUMAR
|
3504001WL035879
|
SANTOSH KUMAR
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499780
|
|
SANTOSHDIMRISONAROTTAMPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-094-001/9834
(DIMMAR)
|
3504001000NRG24300320240244308
|
30/03/2024
|
BHAWANI DEVI
|
3504001WL035882
|
BHAWANI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499781
|
|
GANESH CHANDRA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-094-001/9855-B
(DIMMAR)
|
3504001000NRG24300320240244296
|
30/03/2024
|
GANGA DEVI
|
3504001WL035881
|
GANGA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499853
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-094-001/9886
(DIMMAR)
|
3504001000NRG24300320240244311
|
30/03/2024
|
JAYANTI DEVI
|
3504001WL035882
|
JAYANTI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499841
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-094-001/9886
(DIMMAR)
|
3504001000NRG24300320240244310
|
30/03/2024
|
SANJAY DIMRI
|
3504001WL035882
|
SANJAY DIMRI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499840
|
|
MR SANJAY DIMRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-094-001/9904
(DIMMAR)
|
3504001000NRG24300320240244298
|
30/03/2024
|
KAMLA DEVI
|
3504001WL035881
|
KAMLA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499869
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-094-001/9904
(DIMMAR)
|
3504001000NRG24300320240244297
|
30/03/2024
|
PUSHKAR LAL
|
3504001WL035881
|
PUSHKAR LAL
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499868
|
|
PUSHKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-094-001/9991
(DIMMAR)
|
3504001000NRG24300320240244293
|
30/03/2024
|
NIDHI DIMRI
|
3504001WL035880
|
NIDHI DIMRI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499882
|
|
MRS NIDHI NIDHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-094-002/14265
(DIMMAR)
|
3504001000NRG24300320240244299
|
30/03/2024
|
BIPIN CHANDRA DIMRI
|
3504001WL035881
|
BIPIN CHANDRA DIMRI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112499822
|
|
MR BIPIN CHANDRA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-094-002/19020
(DIMMAR)
|
3504001000NRG24300320240244279
|
30/03/2024
|
GYAN SINGH
|
3504001WL035877
|
GYAN SINGH
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499796
|
|
GYAN SINGH DHADWAL AND YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-094-002/9909
(DIMMAR)
|
3504001000NRG24300320240244283
|
30/03/2024
|
KALPESHWARI DEVI
|
3504001WL035878
|
KALPESHWARI DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499833
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-094-002/9909
(DIMMAR)
|
3504001000NRG24300320240244282
|
30/03/2024
|
NANDAN SINGH
|
3504001WL035878
|
NANDAN SINGH
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499818
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-094-002/9974
(DIMMAR)
|
3504001000NRG24300320240244566
|
30/03/2024
|
KAMLA DEVI
|
3504001WL035921
|
KAMLA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499854
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-094-004/9932
(DIMMAR)
|
3504001000NRG24300320240244288
|
30/03/2024
|
VIJESHWARI DEVI
|
3504001WL035879
|
VIJESHWARI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499862
|
|
MRS VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-094-004/9932
(DIMMAR)
|
3504001000NRG24300320240244287
|
30/03/2024
|
VIKAS LAL
|
3504001WL035879
|
VIKAS LAL
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499857
|
|
VIKASHLALSOCHATURALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
111
|
KARNAPRAYAG
|
UT-04-001-094-001/19001
(DIMMAR)
|
3504001000NRG24300320240244572
|
30/03/2024
|
JAGMOHAN
|
3504001WL035923
|
JAGMOHAN
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112499855
|
|
JAGMOHAN S/O BADRU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
112
|
KARNAPRAYAG
|
UT-04-001-036-001/14090
(SERAGAD)
|
3504001000NRG24300320240244356
|
30/03/2024
|
SATYAWATI DEVI
|
3504001WL035893
|
SATYAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112499856
|
|
Mrs. SATYAWTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-094-002/19046
(DIMMAR)
|
3504001000NRG24300320240244563
|
30/03/2024
|
Madan Singh
|
3504001WL035921
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499886
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
114
|
KARNAPRAYAG
|
UT-04-001-069-001/14619
(BASKWALI)
|
3504001000NRG24300320240244481
|
30/03/2024
|
Santosh Singh Bhandari
|
3504001WL035913
|
Santosh Singh Bhandari
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499774
|
|
SANTOSH SINGH BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-094-001/10041
(DIMMAR)
|
3504001000NRG24300320240244579
|
30/03/2024
|
MANGI LAL
|
3504001WL035925
|
MANGI LAL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499775
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-094-001/10041
(DIMMAR)
|
3504001000NRG24300320240244580
|
30/03/2024
|
SHANTI DEVI
|
3504001WL035925
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112499776
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-094-002/10079
(DIMMAR)
|
3504001000NRG24300320240244533
|
30/03/2024
|
URMILA DEVI
|
3504001WL035918
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112499777
|
|
URMILADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
118
|
KARNAPRAYAG
|
UT-04-001-069-001/6020
(BASKWALI)
|
3504001000NRG24300320240244473
|
30/03/2024
|
POONAM DEVI
|
3504001WL035911
|
POONAM DEVI
|
246401
|
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3112499879
|
|
PUNAM RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-094-004/10089
(DIMMAR)
|
3504001000NRG24300320240244301
|
30/03/2024
|
PREM LAL
|
3504001WL035881
|
PREM LAL
|
246401
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499864
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341090
|
341090
|
|
|
|
|
|
|
|