|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-006-001/400
(GHENTHI)
|
3504001000NRG24170120240154412
|
17/01/2024
|
VIMLA DEVI
|
3504001WL023275
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353014
|
|
VIMLA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/11614-B
(CHOKI)
|
3504001000NRG24170120240154494
|
17/01/2024
|
SUNIRA DEVI
|
3504001WL023289
|
SUNIRA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353026
|
|
Mrs. SUNITA DEVI W/O Mr YOGESH KANWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/15130
(CHOKI)
|
3504001000NRG24170120240154495
|
17/01/2024
|
SUDHA DEVI
|
3504001WL023290
|
SUDHA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353082
|
|
Mrs. SUDHA DEVI DIMRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-034-001/15131
(CHOKI)
|
3504001000NRG24170120240154496
|
17/01/2024
|
POONAM
|
3504001WL023290
|
POONAM
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353091
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-001/3745-B
(CHOKI)
|
3504001000NRG24170120240154498
|
17/01/2024
|
GORAB SINGH
|
3504001WL023290
|
GORAB SINGH
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353023
|
|
GAURAV BISHT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-034-002/3738
(CHOKI)
|
3504001000NRG24170120240154493
|
17/01/2024
|
REKHA DEVI
|
3504001WL023288
|
REKHA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353017
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-055-002/14664
(KHARSAI)
|
3504001000NRG24170120240154428
|
17/01/2024
|
USHA DEVI
|
3504001WL023279
|
USHA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353066
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-055-002/5588
(KHARSAI)
|
3504001000NRG24170120240154429
|
17/01/2024
|
Ashok Singh
|
3504001WL023279
|
Ashok Singh
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353016
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-055-002/5601
(KHARSAI)
|
3504001000NRG24170120240154430
|
17/01/2024
|
DEVESHWARI DEVI
|
3504001WL023279
|
DEVESHWARI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353015
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-093-003/161
(SIRAN)
|
3504001000NRG24170120240154483
|
17/01/2024
|
KALPANA DEVI KALPANA DEVI KALPANA DEV
|
3504001WL023285
|
KALPANA DEVI KALPANA DEVI KALPANA DEV
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353031
|
|
Mrs. KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG24170120240154445
|
17/01/2024
|
DALEEP SINGH
|
3504001WL023282
|
DALEEP SINGH
|
00089
|
CBIN0284028
|
2300
|
2300
|
Rejected
|
20/03/2024
|
|
1998353065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG24170120240154444
|
17/01/2024
|
RAJESHWARI DEVI
|
3504001WL023282
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353033
|
|
Mrs. RAJESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-093-003/9715
(SIRAN)
|
3504001000NRG24170120240154448
|
17/01/2024
|
MEENA DEVI
|
3504001WL023282
|
MEENA DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998353076
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-038-001/4040
(CHOLAKOT)
|
3504001000NRG24170120240154406
|
17/01/2024
|
Guddi Devi
|
3504001WL023272
|
Guddi Devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353002
|
|
GUDDIDEVIWOYOGENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-051-002/5285-A
(SAME)
|
3504001000NRG24170120240154434
|
17/01/2024
|
POONAM
|
3504001WL023281
|
POONAM
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353081
|
|
POONAM W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-093-003/140138
(SIRAN)
|
3504001000NRG24170120240154482
|
17/01/2024
|
Naresh Singh
|
3504001WL023285
|
Naresh Singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353094
|
|
NARESH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-093-003/9613-A
(SIRAN)
|
3504001000NRG24170120240154472
|
17/01/2024
|
MAGHA DEVI
|
3504001WL023284
|
MAGHA DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998353092
|
|
MAGHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-034-001/16035
(CHOKI)
|
3504001000NRG24170120240154497
|
17/01/2024
|
SUBODH SATI
|
3504001WL023290
|
SUBODH SATI
|
00354
|
PUNB0694900
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353086
|
|
SUBODH SATI S/O PURUSHOTTAM SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-093-001/142
(SIRAN)
|
3504001000NRG24170120240154456
|
17/01/2024
|
PUSHPA DEVI
|
3504001WL023284
|
PUSHPA DEVI
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353044
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-093-001/9622
(SIRAN)
|
3504001000NRG24170120240154465
|
17/01/2024
|
ASHA DEVI
|
3504001WL023284
|
ASHA DEVI
|
00354
|
PUNB0694900
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353045
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-093-001/9622
(SIRAN)
|
3504001000NRG24170120240154466
|
17/01/2024
|
Devendra singh
|
3504001WL023284
|
Devendra singh
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353084
|
|
DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-093-003/140109
(SIRAN)
|
3504001000NRG24170120240154439
|
17/01/2024
|
Manoj Singh
|
3504001WL023282
|
Manoj Singh
|
00354
|
PUNB0694900
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353067
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-038-001/4014
(CHOLAKOT)
|
3504001000NRG24170120240154410
|
17/01/2024
|
MOHAN LAL
|
3504001WL023273
|
MOHAN LAL
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353018
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-053-005/14198
(THAPLI)
|
3504001000NRG24170120240154502
|
17/01/2024
|
SUNITA DEVI
|
3504001WL023292
|
SUNITA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353020
|
|
MRS SUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-093-003/11225
(SIRAN)
|
3504001000NRG24170120240154438
|
17/01/2024
|
SUKHADEV SINGH
|
3504001WL023282
|
SUKHADEV SINGH
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353027
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG24170120240154443
|
17/01/2024
|
SHIVRAJ SINGH NEGI
|
3504001WL023282
|
SHIVRAJ SINGH NEGI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353006
|
|
SHIVRAJSINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-032-001/15064
(JHIRKOTI)
|
3504001000NRG24170120240154414
|
17/01/2024
|
SEEMA DEVI
|
3504001WL023276
|
SEEMA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998353096
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-032-001/15073
(JHIRKOTI)
|
3504001000NRG24170120240154415
|
17/01/2024
|
SHILA DEVI
|
3504001WL023276
|
SHILA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998353025
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-034-001/3650-B
(CHOKI)
|
3504001000NRG24170120240154426
|
17/01/2024
|
PANKAJ SINGH
|
3504001WL023278
|
PANKAJ SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353012
|
|
PANKAJ BISHT
|
HDFC BANK LTD(607152)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-034-001/3666
(CHOKI)
|
3504001000NRG24170120240154427
|
17/01/2024
|
DINESH CHANDRA
|
3504001WL023278
|
DINESH CHANDRA
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353074
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-034-001/3745-B
(CHOKI)
|
3504001000NRG24170120240154499
|
17/01/2024
|
URMILA DEVI
|
3504001WL023290
|
URMILA DEVI
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353010
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-093-003/6447
(SIRAN)
|
3504001000NRG24170120240154441
|
17/01/2024
|
RUKMANI DEVI
|
3504001WL023282
|
RUKMANI DEVI
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353019
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-063-001/15119
(DUNGARI JASPUR)
|
3504001000NRG24170120240154411
|
17/01/2024
|
SUBHASH CHANDRA
|
3504001WL023274
|
SUBHASH CHANDRA
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998353013
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-045-001/14829
(TOP)
|
3504001000NRG24170120240154488
|
17/01/2024
|
Rajmati Devi
|
3504001WL023286
|
Rajmati Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353090
|
|
RAJMATI W O RAJENDRA
|
BANK OF BARODA(606985)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-051-002/5222
(SAME)
|
3504001000NRG24170120240154432
|
17/01/2024
|
uttam singh
|
3504001WL023281
|
uttam singh
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353021
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-051-002/5285-A
(SAME)
|
3504001000NRG24170120240154435
|
17/01/2024
|
DEVKI DEVI
|
3504001WL023281
|
DEVKI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353009
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-035-002/3752
(UMRAKOAT BAIDANU)
|
3504001000NRG24170120240154491
|
17/01/2024
|
CHANDRAKALA DEVI
|
3504001WL023287
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998353008
|
|
CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-057-001/14585
(KALESHWAR)
|
3504001000NRG24170120240154422
|
17/01/2024
|
Poonam
|
3504001WL023277
|
Poonam
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353085
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-057-001/14585
(KALESHWAR)
|
3504001000NRG24170120240154420
|
17/01/2024
|
PRABHA DEVI
|
3504001WL023277
|
PRABHA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353064
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-057-001/14585
(KALESHWAR)
|
3504001000NRG24170120240154421
|
17/01/2024
|
Sonam
|
3504001WL023277
|
Sonam
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353022
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-057-001/5869
(KALESHWAR)
|
3504001000NRG24170120240154423
|
17/01/2024
|
MUNNI DEVI
|
3504001WL023277
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353007
|
|
MRS MUNNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-057-001/5896
(KALESHWAR)
|
3504001000NRG24170120240154424
|
17/01/2024
|
PUSHPA DEVI
|
3504001WL023277
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353011
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-038-001/15123
(CHOLAKOT)
|
3504001000NRG24170120240154403
|
17/01/2024
|
malku lal
|
3504001WL023272
|
malku lal
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353078
|
|
MR MALKU LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-038-001/15123
(CHOLAKOT)
|
3504001000NRG24170120240154404
|
17/01/2024
|
satish
|
3504001WL023272
|
satish
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353030
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-038-001/4093
(CHOLAKOT)
|
3504001000NRG24170120240154407
|
17/01/2024
|
ANITA DEVI
|
3504001WL023272
|
ANITA DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353069
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-038-001/4093
(CHOLAKOT)
|
3504001000NRG24170120240154408
|
17/01/2024
|
SUNOJ KUMAR
|
3504001WL023272
|
SUNOJ KUMAR
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353024
|
|
SUNOJKUMARSOSACHHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-038-001/4093-A
(CHOLAKOT)
|
3504001000NRG24170120240154409
|
17/01/2024
|
MANOJ KUMAR
|
3504001WL023272
|
MANOJ KUMAR
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998353005
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-041-001/15079
(GAHNDIYAL)
|
3504001000NRG24170120240154512
|
17/01/2024
|
PUSHPA
|
3504001WL023293
|
PUSHPA
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353034
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-045-001/11903
(TOP)
|
3504001000NRG24170120240154487
|
17/01/2024
|
BIMLA DEVI
|
3504001WL023286
|
BIMLA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353053
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-045-001/4684
(TOP)
|
3504001000NRG24170120240154489
|
17/01/2024
|
SANTOSHI DEVI
|
3504001WL023286
|
SANTOSHI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353032
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-051-002/5308
(SAME)
|
3504001000NRG24170120240154436
|
17/01/2024
|
CHAIT SINGH
|
3504001WL023281
|
CHAIT SINGH
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353029
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-051-002/5308
(SAME)
|
3504001000NRG24170120240154437
|
17/01/2024
|
Sakuntala devi
|
3504001WL023281
|
Sakuntala devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353088
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-051-002/5337
(SAME)
|
3504001000NRG24170120240154490
|
17/01/2024
|
RATAN LAL
|
3504001WL023286
|
RATAN LAL
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353028
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-053-005/14221
(THAPLI)
|
3504001000NRG24170120240154505
|
17/01/2024
|
Geeta Devi
|
3504001WL023292
|
Geeta Devi
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353087
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
55
|
KARNAPRAYAG
|
UT-04-001-093-003/140138
(SIRAN)
|
3504001000NRG24170120240154481
|
17/01/2024
|
Kamla Devi
|
3504001WL023285
|
Kamla Devi
|
00468
|
UBIN0573477
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353095
|
|
KAMLA DEVI WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-032-001/15041
(JHIRKOTI)
|
3504001000NRG24170120240154413
|
17/01/2024
|
Surendra singh
|
3504001WL023276
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998353057
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-032-001/3367-B
(JHIRKOTI)
|
3504001000NRG24170120240154416
|
17/01/2024
|
SUSHMA DEVI
|
3504001WL023276
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998353036
|
|
Mrs. SUSHMA DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-032-001/3430
(JHIRKOTI)
|
3504001000NRG24170120240154417
|
17/01/2024
|
VISHAMVRI DEVI
|
3504001WL023276
|
VISHAMVRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998353037
|
|
BISHAMBARIRAWATWOGOPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-032-001/3431
(JHIRKOTI)
|
3504001000NRG24170120240154418
|
17/01/2024
|
RASHMI DEVI
|
3504001WL023276
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998353106
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-032-001/3433
(JHIRKOTI)
|
3504001000NRG24170120240154419
|
17/01/2024
|
MEENA DEVI
|
3504001WL023276
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998353035
|
|
Mrs. MEENA DEVI W/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-034-001/3647
(CHOKI)
|
3504001000NRG24170120240154425
|
17/01/2024
|
PAWAN SINGH
|
3504001WL023278
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998353056
|
|
PAWAN SINGH SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-034-002/15136
(CHOKI)
|
3504001000NRG24170120240154492
|
17/01/2024
|
BASANTI DEVI
|
3504001WL023288
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353108
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-049-002/5028-B
(MATIYALA)
|
3504001000NRG24170120240154500
|
17/01/2024
|
Maheswari devi
|
3504001WL023291
|
Maheswari devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353111
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-053-005/12028
(THAPLI)
|
3504001000NRG24170120240154501
|
17/01/2024
|
Jayanti Devi
|
3504001WL023292
|
Jayanti Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353073
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-053-005/14199
(THAPLI)
|
3504001000NRG24170120240154503
|
17/01/2024
|
Rajeshwari Devi
|
3504001WL023292
|
Rajeshwari Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353072
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-053-005/14208
(THAPLI)
|
3504001000NRG24170120240154504
|
17/01/2024
|
Prema Devi
|
3504001WL023292
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353109
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-053-005/5477
(THAPLI)
|
3504001000NRG24170120240154506
|
17/01/2024
|
MAHESHWARI DEVI
|
3504001WL023292
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353070
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-053-005/5500
(THAPLI)
|
3504001000NRG24170120240154507
|
17/01/2024
|
UMA DEVI
|
3504001WL023292
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353079
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-053-005/5501
(THAPLI)
|
3504001000NRG24170120240154508
|
17/01/2024
|
JANKI PARSAD
|
3504001WL023292
|
JANKI PARSAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353038
|
|
Mr. JANKI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-053-005/5507
(THAPLI)
|
3504001000NRG24170120240154509
|
17/01/2024
|
SAKUNTALA DEVI
|
3504001WL023292
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353071
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-053-005/5511
(THAPLI)
|
3504001000NRG24170120240154510
|
17/01/2024
|
VINOD THAPLIYAL
|
3504001WL023292
|
VINOD THAPLIYAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353039
|
|
Mr. VINOD KUMAR THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-053-005/5529
(THAPLI)
|
3504001000NRG24170120240154511
|
17/01/2024
|
pritima Devi
|
3504001WL023292
|
pritima Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353110
|
|
Mrs. PRITIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-093-001/14694
(SIRAN)
|
3504001000NRG24170120240154473
|
17/01/2024
|
ANITA DEVI
|
3504001WL023285
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353102
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-093-001/9590-A
(SIRAN)
|
3504001000NRG24170120240154457
|
17/01/2024
|
SAGEETA DEVI
|
3504001WL023284
|
SAGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353100
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-093-001/9593
(SIRAN)
|
3504001000NRG24170120240154458
|
17/01/2024
|
PUSHPA DEVI
|
3504001WL023284
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353077
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-093-001/9595
(SIRAN)
|
3504001000NRG24170120240154474
|
17/01/2024
|
RAJENDRA SINGH
|
3504001WL023285
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353062
|
|
RAJENDRASINGHSOSANGRAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-093-001/9601
(SIRAN)
|
3504001000NRG24170120240154459
|
17/01/2024
|
MANJU DEVI
|
3504001WL023284
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353042
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-093-001/9603-B
(SIRAN)
|
3504001000NRG24170120240154475
|
17/01/2024
|
NEETA DEVI
|
3504001WL023285
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353046
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-093-001/9606
(SIRAN)
|
3504001000NRG24170120240154460
|
17/01/2024
|
PUSHPA DEVI
|
3504001WL023284
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353058
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-093-001/9609
(SIRAN)
|
3504001000NRG24170120240154476
|
17/01/2024
|
MALTI DEVI
|
3504001WL023285
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998353041
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-093-001/9609
(SIRAN)
|
3504001000NRG24170120240154461
|
17/01/2024
|
MANJU DEVI
|
3504001WL023284
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353103
|
|
MANJUDEVIWOUMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-093-001/9611
(SIRAN)
|
3504001000NRG24170120240154462
|
17/01/2024
|
BUWANA DEVI
|
3504001WL023284
|
BUWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353043
|
|
BHUVANADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-093-001/9613
(SIRAN)
|
3504001000NRG24170120240154464
|
17/01/2024
|
DEEPA DEVI
|
3504001WL023284
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353075
|
|
DEEPADEVIWOPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-093-001/9613
(SIRAN)
|
3504001000NRG24170120240154463
|
17/01/2024
|
PRAKASH SINGH
|
3504001WL023284
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353054
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-093-001/9614
(SIRAN)
|
3504001000NRG24170120240154477
|
17/01/2024
|
JAYANTI DEVI
|
3504001WL023285
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353059
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-093-001/9616
(SIRAN)
|
3504001000NRG24170120240154478
|
17/01/2024
|
TRILOCHANA DEVI
|
3504001WL023285
|
TRILOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353055
|
|
Mrs. TRILOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-093-001/9621
(SIRAN)
|
3504001000NRG24170120240154479
|
17/01/2024
|
MOHAN SINGH
|
3504001WL023285
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353040
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-093-001/9623
(SIRAN)
|
3504001000NRG24170120240154467
|
17/01/2024
|
SARITA DEVI
|
3504001WL023284
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353049
|
|
SARITADEVIWOTAJWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-093-001/9624
(SIRAN)
|
3504001000NRG24170120240154468
|
17/01/2024
|
SARITA DIVE
|
3504001WL023284
|
SARITA DIVE
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353047
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-093-001/9698
(SIRAN)
|
3504001000NRG24170120240154480
|
17/01/2024
|
DEVESHWARI DEVI
|
3504001WL023285
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353050
|
|
DEVESHWARIDEVIWOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-093-003/11208
(SIRAN)
|
3504001000NRG24170120240154449
|
17/01/2024
|
PANKAJ SINGH
|
3504001WL023283
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353099
|
|
PANKAJNEGISOSARADSINGHNE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-093-003/11209
(SIRAN)
|
3504001000NRG24170120240154469
|
17/01/2024
|
VINEETA DEVI
|
3504001WL023284
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998353051
|
|
VINITADEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-093-003/164
(SIRAN)
|
3504001000NRG24170120240154484
|
17/01/2024
|
GUDDI DEVI
|
3504001WL023285
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353048
|
|
GUDDIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-093-003/165
(SIRAN)
|
3504001000NRG24170120240154471
|
17/01/2024
|
RAJENDRA SINGH
|
3504001WL023284
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353093
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-093-003/165
(SIRAN)
|
3504001000NRG24170120240154470
|
17/01/2024
|
SAKUNTALA DEVI
|
3504001WL023284
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353060
|
|
SHAKUNTALADEVIWORAJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-093-003/240153
(SIRAN)
|
3504001000NRG24170120240154440
|
17/01/2024
|
RAKHI DEVI
|
3504001WL023282
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353112
|
|
RAKHI DEVI WO SANTOS
|
BANK OF BARODA(606985)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-093-003/69
(SIRAN)
|
3504001000NRG24170120240154442
|
17/01/2024
|
Beena Devi
|
3504001WL023282
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353068
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-093-003/9607-B
(SIRAN)
|
3504001000NRG24170120240154485
|
17/01/2024
|
MUNNI DEVI
|
3504001WL023285
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353052
|
|
MUNNIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-093-003/9651-B
(SIRAN)
|
3504001000NRG24170120240154450
|
17/01/2024
|
DALEEP SINGH
|
3504001WL023283
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353083
|
|
DALEEP SINGH
|
IDBI BANK(607095)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-093-003/9663
(SIRAN)
|
3504001000NRG24170120240154451
|
17/01/2024
|
JAGDISH SINGH
|
3504001WL023283
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353061
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-093-003/9668
(SIRAN)
|
3504001000NRG24170120240154446
|
17/01/2024
|
VIJAYA DEVI
|
3504001WL023282
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353104
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-093-003/9678
(SIRAN)
|
3504001000NRG24170120240154452
|
17/01/2024
|
SAROJ DEVI
|
3504001WL023283
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353101
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-093-003/9679
(SIRAN)
|
3504001000NRG24170120240154453
|
17/01/2024
|
GAJENDRA SINGH
|
3504001WL023283
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353105
|
|
GAJENDRASINGHSOSHOORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-093-003/9679
(SIRAN)
|
3504001000NRG24170120240154454
|
17/01/2024
|
SHUSILA DEVI
|
3504001WL023283
|
SHUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353107
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-093-003/9685-B
(SIRAN)
|
3504001000NRG24170120240154486
|
17/01/2024
|
YASHODA DEVI
|
3504001WL023285
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353063
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-093-003/9704
(SIRAN)
|
3504001000NRG24170120240154455
|
17/01/2024
|
VIMALA DEVI
|
3504001WL023283
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353080
|
|
TRILOKSINGHVIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-093-003/9710
(SIRAN)
|
3504001000NRG24170120240154447
|
17/01/2024
|
GODAMBARI DEVI
|
3504001WL023282
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353098
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
108
|
KARNAPRAYAG
|
UT-04-001-033-001/14474
(KIMOLI)
|
3504001000NRG24170120240154431
|
17/01/2024
|
UMA DEVI
|
3504001WL023280
|
UMA DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353003
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-038-001/15123
(CHOLAKOT)
|
3504001000NRG24170120240154405
|
17/01/2024
|
Munni Devi
|
3504001WL023272
|
Munni Devi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998353004
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
110
|
KARNAPRAYAG
|
UT-04-001-041-001/4325
(GAHNDIYAL)
|
3504001000NRG24170120240154513
|
17/01/2024
|
Bwanu Lal
|
3504001WL023293
|
Bwanu Lal
|
246401
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353097
|
|
MR BHAVAANU LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-051-002/5260
(SAME)
|
3504001000NRG24170120240154433
|
17/01/2024
|
DEVESHWARI DEVI
|
3504001WL023281
|
DEVESHWARI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353089
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195500
|
195500
|
|
|
|
|
|
|
|