|
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-04-001-002-001/15081
(SAINU)
|
3504001000NRG24220320240232485
|
22/03/2024
|
KIRAN RAWAT
|
3504001WL034025
|
KIRAN RAWAT
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133236
|
|
MRS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-033-001/151541
(KIMOLI)
|
3504001000NRG24210320240232368
|
22/03/2024
|
Sonam Pundir
|
3504001WL034006
|
Sonam Pundir
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133235
|
|
SONAM PUNDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-056-007/5742
(KANDA MEKHURA)
|
3504001000NRG24220320240232507
|
22/03/2024
|
SHANTI PRASAD
|
3504001WL034029
|
SHANTI PRASAD
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133234
|
|
SHANTIPRASADSOMAHANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-056-007/147150
(KANDA MEKHURA)
|
3504001000NRG24220320240232448
|
22/03/2024
|
Bhagwati Prashad
|
3504001WL034019
|
Bhagwati Prashad
|
00177
|
IOBA0002529
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3119133307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-019-001/14777
(KANKHUL MALLA)
|
3504001000NRG24220320240232449
|
22/03/2024
|
Vimla Devi
|
3504001WL034020
|
Vimla Devi
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133251
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-042-005/15146
(KANOTH)
|
3504001000NRG24210320240232353
|
22/03/2024
|
NEEMA DEVI
|
3504001WL034005
|
NEEMA DEVI
|
00303
|
NTBL0KAR087
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133252
|
|
NEEMA DEVI SIMALTI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-010-003/14560
(KOLA DUNGARI)
|
3504001000NRG24220320240232472
|
22/03/2024
|
Deepa Devi
|
3504001WL034023
|
Deepa Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133285
|
|
DEEPA DEVI W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-010-003/14564
(KOLA DUNGARI)
|
3504001000NRG24210320240232404
|
22/03/2024
|
Godambari Devi
|
3504001WL034010
|
Godambari Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133301
|
|
DAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-010-003/14571
(KOLA DUNGARI)
|
3504001000NRG24220320240232474
|
22/03/2024
|
Anita Devi
|
3504001WL034023
|
Anita Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133324
|
|
ANITA DEVI W/O UMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-019-001/1816
(KANKHUL MALLA)
|
3504001000NRG24220320240232452
|
22/03/2024
|
KESHER SINGH
|
3504001WL034020
|
KESHER SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133317
|
|
KESHAR SINGH SO RAY SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-019-001/1828
(KANKHUL MALLA)
|
3504001000NRG24220320240232454
|
22/03/2024
|
Bilochna devi
|
3504001WL034020
|
Bilochna devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133298
|
|
VILOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-019-001/1828
(KANKHUL MALLA)
|
3504001000NRG24220320240232453
|
22/03/2024
|
DHANVEER LAL
|
3504001WL034020
|
DHANVEER LAL
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133274
|
|
DHANVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-019-001/1877
(KANKHUL MALLA)
|
3504001000NRG24220320240232456
|
22/03/2024
|
GANGOTRI DEVI
|
3504001WL034020
|
GANGOTRI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133294
|
|
GANGOTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-044-001/14623
(KANKHUL TALA)
|
3504001000NRG24210320240232343
|
22/03/2024
|
Raveendra singh
|
3504001WL034004
|
Raveendra singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133300
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-044-002/4571
(KANKHUL TALA)
|
3504001000NRG24210320240232345
|
22/03/2024
|
Asha Devi
|
3504001WL034004
|
Asha Devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133286
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-044-002/4652-B
(KANKHUL TALA)
|
3504001000NRG24210320240232350
|
22/03/2024
|
SULOCHNA DEVI
|
3504001WL034004
|
SULOCHNA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133281
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-044-002/4674
(KANKHUL TALA)
|
3504001000NRG24210320240232351
|
22/03/2024
|
YADHUBEER SINGH TOPAL
|
3504001WL034004
|
YADHUBEER SINGH TOPAL
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133280
|
|
YADHUBIR SINGH TOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-002-001/131
(SAINU)
|
3504001000NRG24220320240232481
|
22/03/2024
|
Bhagirathi Devi
|
3504001WL034025
|
Bhagirathi Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133258
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-010-003/14563
(KOLA DUNGARI)
|
3504001000NRG24220320240232473
|
22/03/2024
|
Sangeeta Devi
|
3504001WL034023
|
Sangeeta Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133330
|
|
SANGEETADEVIWODARSHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-019-001/14784
(KANKHUL MALLA)
|
3504001000NRG24220320240232458
|
22/03/2024
|
Ramesh Singh
|
3504001WL034021
|
Ramesh Singh
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119133256
|
|
Mr. RAMESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-019-001/14784
(KANKHUL MALLA)
|
3504001000NRG24220320240232457
|
22/03/2024
|
Roshni Devi
|
3504001WL034021
|
Roshni Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119133329
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-019-001/1854
(KANKHUL MALLA)
|
3504001000NRG24220320240232460
|
22/03/2024
|
VINEETA DEVI
|
3504001WL034021
|
VINEETA DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119133278
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-033-001/14460
(KIMOLI)
|
3504001000NRG24220320240232462
|
22/03/2024
|
GUDDI DEVI
|
3504001WL034022
|
GUDDI DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133254
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-033-001/151541
(KIMOLI)
|
3504001000NRG24210320240232367
|
22/03/2024
|
Satendra Singh
|
3504001WL034006
|
Satendra Singh
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133332
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-033-001/151544
(KIMOLI)
|
3504001000NRG24210320240232369
|
22/03/2024
|
Asha Devi
|
3504001WL034006
|
Asha Devi
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133316
|
|
MRS ASHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-033-004/14450
(KIMOLI)
|
3504001000NRG24220320240232468
|
22/03/2024
|
Naresh singh
|
3504001WL034022
|
Naresh singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133313
|
|
NARESH SINGH
|
BANK OF INDIA(508505)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-033-004/14451
(KIMOLI)
|
3504001000NRG24220320240232469
|
22/03/2024
|
ravindra singh
|
3504001WL034022
|
ravindra singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133289
|
|
OPG(UOCB-PGS) PARTOLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-033-004/3550
(KIMOLI)
|
3504001000NRG24220320240232471
|
22/03/2024
|
JAMAN SINGH PUNDIR
|
3504001WL034022
|
JAMAN SINGH PUNDIR
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133291
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-033-004/3567
(KIMOLI)
|
3504001000NRG24210320240232374
|
22/03/2024
|
SAROJANI DEVI
|
3504001WL034006
|
SAROJANI DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133333
|
|
MRS SAROJNI DEVI PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-044-001/14623
(KANKHUL TALA)
|
3504001000NRG24210320240232344
|
22/03/2024
|
Mamta devi
|
3504001WL034004
|
Mamta devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133299
|
|
Mrs. MAMTA KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-044-002/4652
(KANKHUL TALA)
|
3504001000NRG24210320240232347
|
22/03/2024
|
Mahipal Singh
|
3504001WL034004
|
Mahipal Singh
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133257
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-044-002/4652-B
(KANKHUL TALA)
|
3504001000NRG24210320240232349
|
22/03/2024
|
PUSHKAR SINGH
|
3504001WL034004
|
PUSHKAR SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133253
|
|
MR PUSHKAR SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-044-002/4574
(KANKHUL TALA)
|
3504001000NRG24210320240232346
|
22/03/2024
|
BABITA
|
3504001WL034004
|
BABITA
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133338
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-080-001/14612
(SUNALI)
|
3504001000NRG24220320240232491
|
22/03/2024
|
GODAMBARI DEVI
|
3504001WL034026
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133265
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-080-001/14612
(SUNALI)
|
3504001000NRG24220320240232490
|
22/03/2024
|
HAR SINGH
|
3504001WL034026
|
HAR SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133264
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-080-001/14647
(SUNALI)
|
3504001000NRG24220320240232497
|
22/03/2024
|
SANTU LAL
|
3504001WL034027
|
SANTU LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133271
|
|
MR SANTU LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-080-001/14647
(SUNALI)
|
3504001000NRG24220320240232498
|
22/03/2024
|
SULOCHANA DEVI
|
3504001WL034027
|
SULOCHANA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133272
|
|
MR SANTU LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-080-001/14975
(SUNALI)
|
3504001000NRG24220320240232500
|
22/03/2024
|
SAVITRI DEVI
|
3504001WL034027
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133312
|
|
MR JAYBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-080-001/14976
(SUNALI)
|
3504001000NRG24220320240232493
|
22/03/2024
|
SANDEEP LAL
|
3504001WL034026
|
SANDEEP LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133337
|
|
MR SANDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-080-001/8139
(SUNALI)
|
3504001000NRG24220320240232494
|
22/03/2024
|
SANJU LAL
|
3504001WL034026
|
SANJU LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133270
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-080-001/8152-B
(SUNALI)
|
3504001000NRG24220320240232495
|
22/03/2024
|
SURESH LAL
|
3504001WL034026
|
SURESH LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133290
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-080-001/8160
(SUNALI)
|
3504001000NRG24220320240232501
|
22/03/2024
|
SHISHUPAL SINGH
|
3504001WL034027
|
SHISHUPAL SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133262
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-080-001/8161
(SUNALI)
|
3504001000NRG24220320240232496
|
22/03/2024
|
CHHOTIYAA LAL
|
3504001WL034026
|
CHHOTIYAA LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133263
|
|
CHHOTIYALALSOFATTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-042-005/4493
(KANOTH)
|
3504001000NRG24210320240232357
|
22/03/2024
|
savitri devi
|
3504001WL034005
|
savitri devi
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133269
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-004-003/14789
(SWARKA)
|
3504001000NRG24220320240232502
|
22/03/2024
|
Kamla Devi
|
3504001WL034028
|
Kamla Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133293
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-004-003/14793
(SWARKA)
|
3504001000NRG24220320240232503
|
22/03/2024
|
CHANDI PRASAD
|
3504001WL034028
|
CHANDI PRASAD
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133266
|
|
MR CHANDI PRASAD MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-004-003/344
(SWARKA)
|
3504001000NRG24220320240232504
|
22/03/2024
|
BHUPENDRA SINGH PUNDIR
|
3504001WL034028
|
BHUPENDRA SINGH PUNDIR
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133267
|
|
MR BHUPENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-004-003/344
(SWARKA)
|
3504001000NRG24220320240232505
|
22/03/2024
|
BICHNA DEVI
|
3504001WL034028
|
BICHNA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133273
|
|
MRS BICHHANA DEVI PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-004-003/347
(SWARKA)
|
3504001000NRG24220320240232506
|
22/03/2024
|
Vimla devi
|
3504001WL034028
|
Vimla devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133295
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-056-007/5742-B
(KANDA MEKHURA)
|
3504001000NRG24220320240232509
|
22/03/2024
|
URMILA DEVI
|
3504001WL034029
|
URMILA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133284
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-056-007/5779
(KANDA MEKHURA)
|
3504001000NRG24220320240232510
|
22/03/2024
|
Govind prashad
|
3504001WL034029
|
Govind prashad
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119133268
|
|
MR GOVIND PRASAD THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-026-001/14462
(SUKHTOLI)
|
3504001000NRG24210320240232428
|
22/03/2024
|
MANOJ NEGI
|
3504001WL034013
|
MANOJ NEGI
|
00415
|
SBIN0012849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133321
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-026-001/14462
(SUKHTOLI)
|
3504001000NRG24210320240232429
|
22/03/2024
|
SUNITA DEVI
|
3504001WL034013
|
SUNITA DEVI
|
00415
|
SBIN0012849
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133322
|
|
SUNITADEVIMANOJNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
54
|
KARNAPRAYAG
|
UT-04-001-002-001/121
(SAINU)
|
3504001000NRG24220320240232480
|
22/03/2024
|
Girish Kumar
|
3504001WL034025
|
Girish Kumar
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133277
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-002-001/133
(SAINU)
|
3504001000NRG24220320240232482
|
22/03/2024
|
chakardhar
|
3504001WL034025
|
chakardhar
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133326
|
|
MR CHAKRDHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-002-001/133
(SAINU)
|
3504001000NRG24220320240232483
|
22/03/2024
|
Puspa Devi
|
3504001WL034025
|
Puspa Devi
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133276
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-002-001/136
(SAINU)
|
3504001000NRG24210320240232412
|
22/03/2024
|
PRIYANKA DEVI
|
3504001WL034011
|
PRIYANKA DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133319
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-002-001/141
(SAINU)
|
3504001000NRG24210320240232413
|
22/03/2024
|
Mamta devi
|
3504001WL034011
|
Mamta devi
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133308
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-002-001/142
(SAINU)
|
3504001000NRG24210320240232414
|
22/03/2024
|
SONAM DEVI
|
3504001WL034011
|
SONAM DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133314
|
|
MS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-002-001/146
(SAINU)
|
3504001000NRG24220320240232484
|
22/03/2024
|
MANJU DEVI
|
3504001WL034025
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133297
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-002-001/15071
(SAINU)
|
3504001000NRG24210320240232415
|
22/03/2024
|
Guddi Devi
|
3504001WL034011
|
Guddi Devi
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133279
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-002-001/15074
(SAINU)
|
3504001000NRG24210320240232416
|
22/03/2024
|
Sunita Devi
|
3504001WL034011
|
Sunita Devi
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133334
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-002-001/15093
(SAINU)
|
3504001000NRG24210320240232417
|
22/03/2024
|
KIRAN DEVI
|
3504001WL034011
|
KIRAN DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133315
|
|
KIRANRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-002-001/156
(SAINU)
|
3504001000NRG24220320240232486
|
22/03/2024
|
Suchitra Devi
|
3504001WL034025
|
Suchitra Devi
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133282
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-002-001/169-A
(SAINU)
|
3504001000NRG24220320240232487
|
22/03/2024
|
SANTOSHI KOHALI
|
3504001WL034025
|
SANTOSHI KOHALI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133296
|
|
MRS SANTOSHI KOHALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-002-001/169-B
(SAINU)
|
3504001000NRG24220320240232488
|
22/03/2024
|
VISHEMBARI DEVI
|
3504001WL034025
|
VISHEMBARI DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133292
|
|
VISHAMBRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-002-001/181
(SAINU)
|
3504001000NRG24210320240232419
|
22/03/2024
|
RUKMA DAVI
|
3504001WL034011
|
RUKMA DAVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133255
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-002-001/190
(SAINU)
|
3504001000NRG24220320240232489
|
22/03/2024
|
Mala Devi
|
3504001WL034025
|
Mala Devi
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133275
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-002-001/191
(SAINU)
|
3504001000NRG24210320240232420
|
22/03/2024
|
LEELA DEVI
|
3504001WL034011
|
LEELA DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133287
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-038-001/4055
(CHOLAKOT)
|
3504001000NRG24220320240232445
|
22/03/2024
|
ANITA DEVI
|
3504001WL034018
|
ANITA DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133261
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-038-001/4055
(CHOLAKOT)
|
3504001000NRG24220320240232444
|
22/03/2024
|
SUNIL KUMAR
|
3504001WL034018
|
SUNIL KUMAR
|
00415
|
SBIN0014137
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3119133260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KARNAPRAYAG
|
UT-04-001-038-001/4069
(CHOLAKOT)
|
3504001000NRG24220320240232447
|
22/03/2024
|
Mamta
|
3504001WL034018
|
Mamta
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119133336
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-038-001/4069
(CHOLAKOT)
|
3504001000NRG24220320240232446
|
22/03/2024
|
SANTOSH KUMAR
|
3504001WL034018
|
SANTOSH KUMAR
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119133259
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
74
|
KARNAPRAYAG
|
UT-04-001-019-001/1801
(KANKHUL MALLA)
|
3504001000NRG24220320240232459
|
22/03/2024
|
DIGPAL SINGH
|
3504001WL034021
|
DIGPAL SINGH
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119133357
|
|
DIGPAL SINGH SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-033-001/151522
(KIMOLI)
|
3504001000NRG24210320240232364
|
22/03/2024
|
Parwati Devi
|
3504001WL034006
|
Parwati Devi
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133344
|
|
PARWATI D/O PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-056-007/5742
(KANDA MEKHURA)
|
3504001000NRG24220320240232508
|
22/03/2024
|
REENA DEVI
|
3504001WL034029
|
REENA DEVI
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133340
|
|
REENA DEVI W/O SHANTI PRASAD MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
77
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG24220320240232451
|
22/03/2024
|
Ganeshi devi
|
3504001WL034020
|
Ganeshi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133341
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG24220320240232450
|
22/03/2024
|
mahaveer lal
|
3504001WL034020
|
mahaveer lal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119133288
|
|
Mr. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-019-001/1854
(KANKHUL MALLA)
|
3504001000NRG24220320240232461
|
22/03/2024
|
Sarop Singh
|
3504001WL034021
|
Sarop Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119133283
|
|
Mr. SAROP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-026-001/2613-B
(SUKHTOLI)
|
3504001000NRG24210320240232427
|
22/03/2024
|
Sunil Singh
|
3504001WL034012
|
Sunil Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133342
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-080-001/14780
(SUNALI)
|
3504001000NRG24220320240232492
|
22/03/2024
|
Anisha Devi
|
3504001WL034026
|
Anisha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133359
|
|
ANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-080-001/14975
(SUNALI)
|
3504001000NRG24220320240232499
|
22/03/2024
|
JAYVEER SINGH
|
3504001WL034027
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133347
|
|
MR JAYBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-085-002/8648
(KOTI)
|
3504001000NRG24220320240232479
|
22/03/2024
|
DIWANU LAL
|
3504001WL034024
|
DIWANU LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119133339
|
|
Mr. DIWAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
84
|
KARNAPRAYAG
|
UT-04-001-033-001/14486
(KIMOLI)
|
3504001000NRG24210320240232363
|
22/03/2024
|
PUSHPA DEVI
|
3504001WL034006
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133242
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-033-001/151520
(KIMOLI)
|
3504001000NRG24220320240232463
|
22/03/2024
|
Beena Devi
|
3504001WL034022
|
Beena Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133243
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-033-001/151534
(KIMOLI)
|
3504001000NRG24210320240232365
|
22/03/2024
|
KIRAN
|
3504001WL034006
|
KIRAN
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133247
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-033-001/151535
(KIMOLI)
|
3504001000NRG24210320240232366
|
22/03/2024
|
KAVITA DEVI
|
3504001WL034006
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133249
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-033-001/151537
(KIMOLI)
|
3504001000NRG24220320240232464
|
22/03/2024
|
Salini Devi
|
3504001WL034022
|
Salini Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133248
|
|
MISS SHALINI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-033-001/16152
(KIMOLI)
|
3504001000NRG24220320240232465
|
22/03/2024
|
RAKHI DEVI
|
3504001WL034022
|
RAKHI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133244
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-033-001/3543
(KIMOLI)
|
3504001000NRG24220320240232466
|
22/03/2024
|
GUDDI DEVI
|
3504001WL034022
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133240
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-033-001/3549-B
(KIMOLI)
|
3504001000NRG24220320240232467
|
22/03/2024
|
surma devi
|
3504001WL034022
|
surma devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133245
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-033-001/3558
(KIMOLI)
|
3504001000NRG24210320240232370
|
22/03/2024
|
pushpa devi
|
3504001WL034006
|
pushpa devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133246
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-033-004/14465
(KIMOLI)
|
3504001000NRG24220320240232470
|
22/03/2024
|
bandana devi
|
3504001WL034022
|
bandana devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133241
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-033-004/14765
(KIMOLI)
|
3504001000NRG24210320240232372
|
22/03/2024
|
Ambhi Devi
|
3504001WL034006
|
Ambhi Devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133250
|
|
AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-033-004/14765
(KIMOLI)
|
3504001000NRG24210320240232371
|
22/03/2024
|
NANDAN SINGH
|
3504001WL034006
|
NANDAN SINGH
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133238
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-033-004/3556
(KIMOLI)
|
3504001000NRG24210320240232373
|
22/03/2024
|
RAJNI DEVI
|
3504001WL034006
|
RAJNI DEVI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133237
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-042-005/4413-B
(KANOTH)
|
3504001000NRG24210320240232355
|
22/03/2024
|
Sohan Lal
|
3504001WL034005
|
Sohan Lal
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133239
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
98
|
KARNAPRAYAG
|
UT-04-001-010-003/828
(KOLA DUNGARI)
|
3504001000NRG24210320240232405
|
22/03/2024
|
Davki Devi
|
3504001WL034010
|
Davki Devi
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133311
|
|
DEVKI DEVI W/O LATE PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-010-003/836
(KOLA DUNGARI)
|
3504001000NRG24210320240232406
|
22/03/2024
|
Shisupal
|
3504001WL034010
|
Shisupal
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133306
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-010-003/843
(KOLA DUNGARI)
|
3504001000NRG24210320240232407
|
22/03/2024
|
Sarita Devi
|
3504001WL034010
|
Sarita Devi
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133304
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-010-003/852
(KOLA DUNGARI)
|
3504001000NRG24210320240232408
|
22/03/2024
|
Sarshawati Devi
|
3504001WL034010
|
Sarshawati Devi
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133303
|
|
SARASWATI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-010-003/857
(KOLA DUNGARI)
|
3504001000NRG24210320240232409
|
22/03/2024
|
Kamal Devi
|
3504001WL034010
|
Kamal Devi
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133328
|
|
KAMLA DEVI W/O JAIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-010-003/865
(KOLA DUNGARI)
|
3504001000NRG24210320240232410
|
22/03/2024
|
Laxmi Devi
|
3504001WL034010
|
Laxmi Devi
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133305
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-002-001/134
(SAINU)
|
3504001000NRG24210320240232411
|
22/03/2024
|
MANGSHIRI DEVI
|
3504001WL034011
|
MANGSHIRI DEVI
|
246401
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133335
|
|
MRS MANGASEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-002-001/175
(SAINU)
|
3504001000NRG24210320240232418
|
22/03/2024
|
UMA DEVI
|
3504001WL034011
|
UMA DEVI
|
246401
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119133346
|
|
UMADEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-010-003/832
(KOLA DUNGARI)
|
3504001000NRG24220320240232475
|
22/03/2024
|
Nanda Devi
|
3504001WL034023
|
Nanda Devi
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133310
|
|
NANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-010-003/844
(KOLA DUNGARI)
|
3504001000NRG24220320240232476
|
22/03/2024
|
Pram Devi
|
3504001WL034023
|
Pram Devi
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133309
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-010-003/852
(KOLA DUNGARI)
|
3504001000NRG24220320240232477
|
22/03/2024
|
Preeti Devi
|
3504001WL034023
|
Preeti Devi
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133348
|
|
PREETI DEVI WO JEETENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-010-003/873
(KOLA DUNGARI)
|
3504001000NRG24220320240232478
|
22/03/2024
|
DEEPA DEVI
|
3504001WL034023
|
DEEPA DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133345
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-019-001/1830
(KANKHUL MALLA)
|
3504001000NRG24220320240232455
|
22/03/2024
|
MUNNI DEVI
|
3504001WL034020
|
MUNNI DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133327
|
|
MUNNI DEVI WO BHAGAT SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-026-001/14152
(SUKHTOLI)
|
3504001000NRG24210320240232421
|
22/03/2024
|
KUWAR SINGH
|
3504001WL034012
|
KUWAR SINGH
|
246401
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119133318
|
|
KUNVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-026-001/2578
(SUKHTOLI)
|
3504001000NRG24210320240232422
|
22/03/2024
|
KAMLA DEVI
|
3504001WL034012
|
KAMLA DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133354
|
|
KAMLA DEVI W/O JAYKRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-026-001/2584
(SUKHTOLI)
|
3504001000NRG24210320240232430
|
22/03/2024
|
Jashwant singh
|
3504001WL034013
|
Jashwant singh
|
246401
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119133323
|
|
Mr. JASWANT SINGH TOPAL S/O MAHENDAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-026-001/2586
(SUKHTOLI)
|
3504001000NRG24210320240232423
|
22/03/2024
|
TULSI DEVI
|
3504001WL034012
|
TULSI DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133331
|
|
TULSIDEVIWODHARAMSINGHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-026-001/2591
(SUKHTOLI)
|
3504001000NRG24210320240232424
|
22/03/2024
|
Anand Singh
|
3504001WL034012
|
Anand Singh
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133320
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-026-001/2595
(SUKHTOLI)
|
3504001000NRG24210320240232425
|
22/03/2024
|
SHAKHA DEVI
|
3504001WL034012
|
SHAKHA DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133353
|
|
SHAKHA DEVI W/O HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-026-001/2605
(SUKHTOLI)
|
3504001000NRG24210320240232426
|
22/03/2024
|
KAMLA DEVI
|
3504001WL034012
|
KAMLA DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133325
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-042-005/4401
(KANOTH)
|
3504001000NRG24210320240232354
|
22/03/2024
|
DEVESHWARI DEVI
|
3504001WL034005
|
DEVESHWARI DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133349
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-042-005/4418
(KANOTH)
|
3504001000NRG24210320240232356
|
22/03/2024
|
Kamla Devi
|
3504001WL034005
|
Kamla Devi
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133352
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-042-005/4498-B
(KANOTH)
|
3504001000NRG24210320240232358
|
22/03/2024
|
PUSHPA DEVI
|
3504001WL034005
|
PUSHPA DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133356
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-042-005/4510
(KANOTH)
|
3504001000NRG24210320240232359
|
22/03/2024
|
Vimla Devi
|
3504001WL034005
|
Vimla Devi
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133350
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-042-005/4512
(KANOTH)
|
3504001000NRG24210320240232360
|
22/03/2024
|
HEMANTI DEVI
|
3504001WL034005
|
HEMANTI DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133355
|
|
MRS HEMWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-042-005/4519
(KANOTH)
|
3504001000NRG24210320240232361
|
22/03/2024
|
DINESH GAURLA
|
3504001WL034005
|
DINESH GAURLA
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133351
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-042-005/4522
(KANOTH)
|
3504001000NRG24210320240232362
|
22/03/2024
|
Jasoda Devi
|
3504001WL034005
|
Jasoda Devi
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119133358
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-044-002/4652
(KANKHUL TALA)
|
3504001000NRG24210320240232348
|
22/03/2024
|
SAKUNTLA DEVI
|
3504001WL034004
|
SAKUNTLA DEVI
|
246401
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119133343
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-044-002/4889
(KANKHUL TALA)
|
3504001000NRG24210320240232352
|
22/03/2024
|
Harendra Singh
|
3504001WL034004
|
Harendra Singh
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133302
|
|
HARENDRA SINGH S O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337180
|
337180
|
|
|
|
|
|
|
|