|
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-04-001-006-001/420
(GHENTHI)
|
3504001000NRG24180920230083463
|
18/09/2023
|
MAHENDRA SINGH RANA
|
3504001WL013244
|
MAHENDRA SINGH RANA
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834972039
|
|
MAHENDRASINGHRANASOLATSO
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/420
(GHENTHI)
|
3504001000NRG24180920230083462
|
18/09/2023
|
SAROJANI DEVI
|
3504001WL013244
|
SAROJANI DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834972152
|
|
SAROJ DEVI W/O MAHENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/447
(GHENTHI)
|
3504001000NRG24180920230083464
|
18/09/2023
|
RAMSHRAN
|
3504001WL013245
|
RAMSHRAN
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972146
|
|
Mr. RAMSHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/455
(GHENTHI)
|
3504001000NRG24180920230083465
|
18/09/2023
|
DEVESHWARI DEVI
|
3504001WL013245
|
DEVESHWARI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972147
|
|
DEVESHWARIDEVIWOYASHWANTS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-002/15152
(GHENTHI)
|
3504001000NRG24180920230083467
|
18/09/2023
|
BEERA DEVI
|
3504001WL013245
|
BEERA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972047
|
|
Mrs. BEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-002/432-B
(GHENTHI)
|
3504001000NRG24180920230083469
|
18/09/2023
|
SAROJANI DEVI
|
3504001WL013245
|
SAROJANI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972148
|
|
Mrs. SAROJANI DEVI W/o SH GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-002/435
(GHENTHI)
|
3504001000NRG24180920230083470
|
18/09/2023
|
PUSPA DEVI
|
3504001WL013245
|
PUSPA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972144
|
|
PUSHPADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-002/438
(GHENTHI)
|
3504001000NRG24180920230083471
|
18/09/2023
|
SEETA DEVI
|
3504001WL013245
|
SEETA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972151
|
|
SEETADEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-006-002/448-B
(GHENTHI)
|
3504001000NRG24180920230083473
|
18/09/2023
|
Hema Devi
|
3504001WL013245
|
Hema Devi
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972143
|
|
HEMADEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-006-002/458
(GHENTHI)
|
3504001000NRG24180920230083474
|
18/09/2023
|
SHIV SINGH
|
3504001WL013245
|
SHIV SINGH
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972034
|
|
Mr. SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-006-002/460
(GHENTHI)
|
3504001000NRG24180920230083475
|
18/09/2023
|
Beera Devi
|
3504001WL013245
|
Beera Devi
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972217
|
|
Mrs. VEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-006-002/465
(GHENTHI)
|
3504001000NRG24180920230083476
|
18/09/2023
|
NANDA DEVI
|
3504001WL013245
|
NANDA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972149
|
|
NANDADEVIWOMAHAVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-006-002/485
(GHENTHI)
|
3504001000NRG24180920230083477
|
18/09/2023
|
Pushpa Devi
|
3504001WL013245
|
Pushpa Devi
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972216
|
|
PUSHPADEVIWODEVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-006-002/57
(GHENTHI)
|
3504001000NRG24180920230083478
|
18/09/2023
|
PINGALA DEVI
|
3504001WL013245
|
PINGALA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972150
|
|
PINGALADEVIWODHOOMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-006-002/61
(GHENTHI)
|
3504001000NRG24180920230083479
|
18/09/2023
|
CHAKR SINGH
|
3504001WL013245
|
CHAKR SINGH
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972145
|
|
CHAKRSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-018-001/1750
(SIDOLI)
|
3504001000NRG24180920230083537
|
18/09/2023
|
RANJEET LAL
|
3504001WL013256
|
RANJEET LAL
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972215
|
|
RANJEETSINGHSOALAMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-018-001/1750
(SIDOLI)
|
3504001000NRG24180920230083538
|
18/09/2023
|
USHA DEVI
|
3504001WL013256
|
USHA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972027
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-034-002/11619
(CHOKI)
|
3504001000NRG24180920230083401
|
18/09/2023
|
KAMLA DEVI
|
3504001WL013234
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972136
|
|
KAMLADEVIWOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-034-002/3683
(CHOKI)
|
3504001000NRG24180920230083403
|
18/09/2023
|
KALPA DEVI
|
3504001WL013234
|
KALPA DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972028
|
|
Mrs. KALPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-034-002/3686
(CHOKI)
|
3504001000NRG24180920230083394
|
18/09/2023
|
GAUR SINGH
|
3504001WL013232
|
GAUR SINGH
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972213
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-034-002/3689
(CHOKI)
|
3504001000NRG24180920230083395
|
18/09/2023
|
JAYANTI DEVI
|
3504001WL013232
|
JAYANTI DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972214
|
|
Mrs. JAYANATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-039-001/4226
(DAMDAMA)
|
3504001000NRG24180920230083448
|
18/09/2023
|
ARUNA DEVI
|
3504001WL013238
|
ARUNA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972135
|
|
Mrs. ARUNA DEVI W/O Mr VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-062-001/15100
(DUVA)
|
3504001000NRG24180920230083457
|
18/09/2023
|
Rajani Devi
|
3504001WL013241
|
Rajani Devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834972029
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-062-001/15106
(DUVA)
|
3504001000NRG24180920230083456
|
18/09/2023
|
Binita Devi
|
3504001WL013240
|
Binita Devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834972036
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-062-001/6317
(DUVA)
|
3504001000NRG24180920230083458
|
18/09/2023
|
RAM LAL
|
3504001WL013242
|
RAM LAL
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972140
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-067-002/6760
(AERWADI)
|
3504001000NRG24180920230083343
|
18/09/2023
|
SMT GANESHI DEVI
|
3504001WL013219
|
SMT GANESHI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834972018
|
|
GANESHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-057-001/14742
(KALESHWAR)
|
3504001000NRG24180920230083486
|
18/09/2023
|
Yogendra Singh Rawat
|
3504001WL013249
|
Yogendra Singh Rawat
|
00177
|
IOBA0002529
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972024
|
|
YOGENDRA SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-075-003/7811
(DUNGLWALI)
|
3504001000NRG24180920230083455
|
18/09/2023
|
Maya Devi
|
3504001WL013239
|
Maya Devi
|
00177
|
IOBA0002529
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834972167
|
|
MAYA DEVI SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-083-001/8436
(BANSOLI)
|
3504001000NRG24180920230083345
|
18/09/2023
|
NANDAN SINGH
|
3504001WL013221
|
NANDAN SINGH
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972166
|
|
NANDAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-083-001/8481
(BANSOLI)
|
3504001000NRG24180920230083344
|
18/09/2023
|
CHANDARI LAL
|
3504001WL013220
|
CHANDARI LAL
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972165
|
|
CHANDRI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-017-001/1574
(DIYAR KOT)
|
3504001000NRG24180920230083515
|
18/09/2023
|
Ashadee Devi
|
3504001WL013255
|
Ashadee Devi
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972180
|
|
ASHADEE DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-079-004/15125
(CHAUNDLI)
|
3504001000NRG24180920230083363
|
18/09/2023
|
SOVATI DEVI
|
3504001WL013231
|
SOVATI DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972181
|
|
SHOVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-079-004/8012
(CHAUNDLI)
|
3504001000NRG24180920230083374
|
18/09/2023
|
Jagmohan
|
3504001WL013231
|
Jagmohan
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972182
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-079-004/8019
(CHAUNDLI)
|
3504001000NRG24180920230083376
|
18/09/2023
|
PREM SINGH
|
3504001WL013231
|
PREM SINGH
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972183
|
|
PREMSINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-014-001/1232
(SILANGI)
|
3504001000NRG24180920230083545
|
18/09/2023
|
DALVEER LAL
|
3504001WL013258
|
DALVEER LAL
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972097
|
|
DALVEER LAL S/O- KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-017-001/1578
(DIYAR KOT)
|
3504001000NRG24180920230083516
|
18/09/2023
|
DHAN SINGH
|
3504001WL013255
|
DHAN SINGH
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972093
|
|
DHAN SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-017-002/11948
(DIYAR KOT)
|
3504001000NRG24180920230083520
|
18/09/2023
|
Smt Sarveshwari Devi
|
3504001WL013255
|
Smt Sarveshwari Devi
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972059
|
|
SARVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-017-002/11949
(DIYAR KOT)
|
3504001000NRG24180920230083521
|
18/09/2023
|
GUDDI DEVI
|
3504001WL013255
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834972058
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-017-002/1257
(DIYAR KOT)
|
3504001000NRG24180920230083523
|
18/09/2023
|
JETHULI DEVI
|
3504001WL013255
|
JETHULI DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972056
|
|
JETHULI DEVI
|
GENERAL POST OFFICE(607245)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-017-002/1635
(DIYAR KOT)
|
3504001000NRG24180920230083533
|
18/09/2023
|
Ramesh singh
|
3504001WL013255
|
Ramesh singh
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972104
|
|
RAMESH SINGH S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-079-004/8032-B
(CHAUNDLI)
|
3504001000NRG24180920230083382
|
18/09/2023
|
NARENDRA SINGH
|
3504001WL013231
|
NARENDRA SINGH
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972057
|
|
NARENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-083-001/8436
(BANSOLI)
|
3504001000NRG24180920230083346
|
18/09/2023
|
kali devi
|
3504001WL013221
|
kali devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972096
|
|
KALI DEVI W/O NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-031-001/3225
(BOUNLA)
|
3504001000NRG24180920230083355
|
18/09/2023
|
SURAJ MOHAN
|
3504001WL013226
|
SURAJ MOHAN
|
00354
|
PUNB0694900
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834972189
|
|
SURAJ S/O HOSHIYARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-034-002/3697
(CHOKI)
|
3504001000NRG24180920230083396
|
18/09/2023
|
BAHARAT PRASAD
|
3504001WL013232
|
BAHARAT PRASAD
|
00354
|
PUNB0694900
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972190
|
|
Mr. BHARAT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-014-003/1310
(SILANGI)
|
3504001000NRG24180920230083540
|
18/09/2023
|
SURVEER SINGH
|
3504001WL013257
|
SURVEER SINGH
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834972164
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-017-002/13505
(DIYAR KOT)
|
3504001000NRG24180920230083524
|
18/09/2023
|
DEEPAK SINGH BISHT
|
3504001WL013255
|
DEEPAK SINGH BISHT
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972168
|
|
DEEPAK SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-017-002/14346
(DIYAR KOT)
|
3504001000NRG24180920230083527
|
18/09/2023
|
MAMTA DEVI
|
3504001WL013255
|
MAMTA DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972038
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-017-002/1634
(DIYAR KOT)
|
3504001000NRG24180920230083532
|
18/09/2023
|
BIMLA DEVI
|
3504001WL013255
|
BIMLA DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972156
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-079-004/15127
(CHAUNDLI)
|
3504001000NRG24180920230083364
|
18/09/2023
|
Preeti Devi
|
3504001WL013231
|
Preeti Devi
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972118
|
|
PREETI DO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-079-004/15134
(CHAUNDLI)
|
3504001000NRG24180920230083367
|
18/09/2023
|
SANGEETA DEVI
|
3504001WL013231
|
SANGEETA DEVI
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972042
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-079-004/15142
(CHAUNDLI)
|
3504001000NRG24180920230083368
|
18/09/2023
|
HARISH KUMAR
|
3504001WL013231
|
HARISH KUMAR
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972025
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-079-004/7997
(CHAUNDLI)
|
3504001000NRG24180920230083370
|
18/09/2023
|
HARISH KUMAR
|
3504001WL013231
|
HARISH KUMAR
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972133
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-079-004/8030
(CHAUNDLI)
|
3504001000NRG24180920230083379
|
18/09/2023
|
DHAN SINGH
|
3504001WL013231
|
DHAN SINGH
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972106
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-079-004/8032
(CHAUNDLI)
|
3504001000NRG24180920230083381
|
18/09/2023
|
Pushpa Devi
|
3504001WL013231
|
Pushpa Devi
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972179
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-079-004/8033
(CHAUNDLI)
|
3504001000NRG24180920230083383
|
18/09/2023
|
BIRENDRA SINGH RAWAT
|
3504001WL013231
|
BIRENDRA SINGH RAWAT
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972162
|
|
BIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-083-001/8480
(BANSOLI)
|
3504001000NRG24180920230083348
|
18/09/2023
|
GIRDHARI LAAL
|
3504001WL013223
|
GIRDHARI LAAL
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972212
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-003-001/216
(KHADGOLI)
|
3504001000NRG24180920230083509
|
18/09/2023
|
Janki Devi
|
3504001WL013252
|
Janki Devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834972119
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-075-003/15156
(DUNGLWALI)
|
3504001000NRG24180920230083450
|
18/09/2023
|
SANTOSH KUMAR
|
3504001WL013239
|
SANTOSH KUMAR
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834972026
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
59
|
KARNAPRAYAG
|
UT-04-001-006-002/441
(GHENTHI)
|
3504001000NRG24180920230083472
|
18/09/2023
|
Yogesh Singh
|
3504001WL013245
|
Yogesh Singh
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972045
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-032-001/15075
(JHIRKOTI)
|
3504001000NRG24180920230083483
|
18/09/2023
|
TAJBAR SINGH
|
3504001WL013247
|
TAJBAR SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972218
|
|
MR TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-034-002/3690
(CHOKI)
|
3504001000NRG24180920230083404
|
18/09/2023
|
NIRMALA DEVI
|
3504001WL013234
|
NIRMALA DEVI
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972109
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-039-001/15019
(DAMDAMA)
|
3504001000NRG24180920230083409
|
18/09/2023
|
ANURADHA DEVI
|
3504001WL013236
|
ANURADHA DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972043
|
|
MS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-039-001/15035
(DAMDAMA)
|
3504001000NRG24180920230083421
|
18/09/2023
|
MUNNI DEVI
|
3504001WL013237
|
MUNNI DEVI
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972048
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
64
|
KARNAPRAYAG
|
UT-04-001-017-002/11949
(DIYAR KOT)
|
3504001000NRG24180920230083522
|
18/09/2023
|
Raghuveer Singh
|
3504001WL013255
|
Raghuveer Singh
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972022
|
|
RAGHUVIR SINGH AND GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-017-002/14340
(DIYAR KOT)
|
3504001000NRG24180920230083525
|
18/09/2023
|
VINITA DEVI
|
3504001WL013255
|
VINITA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972141
|
|
BINITA DEVI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-017-002/14348
(DIYAR KOT)
|
3504001000NRG24180920230083528
|
18/09/2023
|
MUNNI DEVI
|
3504001WL013255
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
23/09/2023
|
|
5834972032
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-042-005/4423
(KANOTH)
|
3504001000NRG24180920230083498
|
18/09/2023
|
PUSHPA DEVI
|
3504001WL013251
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972170
|
|
DEVI PD GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-042-005/4435
(KANOTH)
|
3504001000NRG24180920230083502
|
18/09/2023
|
MUNNI DEVI
|
3504001WL013251
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972169
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-042-005/4447
(KANOTH)
|
3504001000NRG24180920230083508
|
18/09/2023
|
DEVESHWARI DEVI
|
3504001WL013251
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972037
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-079-004/15132
(CHAUNDLI)
|
3504001000NRG24180920230083366
|
18/09/2023
|
VIJYA DEVI
|
3504001WL013231
|
VIJYA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972041
|
|
VIJAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
71
|
KARNAPRAYAG
|
UT-04-001-045-001/4784
(TOP)
|
3504001000NRG24180920230083563
|
18/09/2023
|
sarojani devi
|
3504001WL013261
|
sarojani devi
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834972107
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
72
|
KARNAPRAYAG
|
UT-04-001-014-001/1223
(SILANGI)
|
3504001000NRG24180920230083561
|
18/09/2023
|
CHANDA DEVI
|
3504001WL013260
|
CHANDA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972174
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-014-001/1223
(SILANGI)
|
3504001000NRG24180920230083560
|
18/09/2023
|
Deewan Singh
|
3504001WL013260
|
Deewan Singh
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972220
|
|
MR DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-014-001/1228
(SILANGI)
|
3504001000NRG24180920230083544
|
18/09/2023
|
KANAHIYA LAL
|
3504001WL013258
|
KANAHIYA LAL
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972171
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-014-001/1235
(SILANGI)
|
3504001000NRG24180920230083548
|
18/09/2023
|
BIMLA DEVI
|
3504001WL013258
|
BIMLA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972157
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-014-001/1244
(SILANGI)
|
3504001000NRG24180920230083549
|
18/09/2023
|
ANIL KUMAR
|
3504001WL013258
|
ANIL KUMAR
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972160
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-014-001/1293
(SILANGI)
|
3504001000NRG24180920230083551
|
18/09/2023
|
SIDDHI LAL
|
3504001WL013258
|
SIDDHI LAL
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972172
|
|
SIDHILALSOGAZNILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-014-001/1334
(SILANGI)
|
3504001000NRG24180920230083552
|
18/09/2023
|
RAMESHWERI DEVI
|
3504001WL013258
|
RAMESHWERI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972161
|
|
MRS RAMESHWERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-014-001/1334-C
(SILANGI)
|
3504001000NRG24180920230083553
|
18/09/2023
|
SANJAY KUMAR
|
3504001WL013258
|
SANJAY KUMAR
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972159
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-014-001/14240
(SILANGI)
|
3504001000NRG24180920230083554
|
18/09/2023
|
JYOTI DEVI
|
3504001WL013258
|
JYOTI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972131
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-014-002/1298-B
(SILANGI)
|
3504001000NRG24180920230083557
|
18/09/2023
|
KUNDAN SINGH
|
3504001WL013259
|
KUNDAN SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972178
|
|
KUNDAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-014-002/1298-B
(SILANGI)
|
3504001000NRG24180920230083556
|
18/09/2023
|
MEERA DEVI
|
3504001WL013259
|
MEERA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972158
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-014-002/1298-C
(SILANGI)
|
3504001000NRG24180920230083559
|
18/09/2023
|
Laxman singh
|
3504001WL013259
|
Laxman singh
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972132
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-014-002/1298-C
(SILANGI)
|
3504001000NRG24180920230083558
|
18/09/2023
|
VIJAYA DEVI
|
3504001WL013259
|
VIJAYA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972155
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-014-003/1310-B
(SILANGI)
|
3504001000NRG24180920230083542
|
18/09/2023
|
MAHAVEER SINGH
|
3504001WL013257
|
MAHAVEER SINGH
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834972137
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-014-003/1353
(SILANGI)
|
3504001000NRG24180920230083543
|
18/09/2023
|
VIRENDRA SINGH
|
3504001WL013257
|
VIRENDRA SINGH
|
00415
|
SBIN0007547
|
2300
|
2300
|
Rejected
|
23/09/2023
|
|
5834972021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KARNAPRAYAG
|
UT-04-001-035-002/3776-B
(UMRAKOAT BAIDANU)
|
3504001000NRG24180920230083565
|
18/09/2023
|
Darshan Singh Negi
|
3504001WL013262
|
Darshan Singh Negi
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972142
|
|
DARSHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-035-002/3776-B
(UMRAKOAT BAIDANU)
|
3504001000NRG24180920230083564
|
18/09/2023
|
Deep shikha
|
3504001WL013262
|
Deep shikha
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972130
|
|
MRS DEEPSHIKHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-035-002/3794
(UMRAKOAT BAIDANU)
|
3504001000NRG24180920230083567
|
18/09/2023
|
chandri lal
|
3504001WL013263
|
chandri lal
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834972176
|
|
MR CHANDRI LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-035-002/3794
(UMRAKOAT BAIDANU)
|
3504001000NRG24180920230083566
|
18/09/2023
|
JANKI DEVI
|
3504001WL013263
|
JANKI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834972177
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-052-001/14413
(JAYKANDI VANSOLI)
|
3504001000NRG24180920230083480
|
18/09/2023
|
ANUP KUMAR
|
3504001WL013246
|
ANUP KUMAR
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834972126
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-052-003/15083
(JAYKANDI VANSOLI)
|
3504001000NRG24180920230083481
|
18/09/2023
|
AMIT KUMAR
|
3504001WL013246
|
AMIT KUMAR
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834972139
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-057-001/5885
(KALESHWAR)
|
3504001000NRG24180920230083487
|
18/09/2023
|
Harendra singh
|
3504001WL013249
|
Harendra singh
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834972031
|
|
MR HARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-057-001/5896
(KALESHWAR)
|
3504001000NRG24180920230083488
|
18/09/2023
|
PUSHPA DEVI
|
3504001WL013249
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972163
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-057-001/5902-B
(KALESHWAR)
|
3504001000NRG24180920230083489
|
18/09/2023
|
ARVIND KUMAR
|
3504001WL013249
|
ARVIND KUMAR
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
23/09/2023
|
|
5834972173
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-075-003/7627
(DUNGLWALI)
|
3504001000NRG24180920230083451
|
18/09/2023
|
Maheswari Devi
|
3504001WL013239
|
Maheswari Devi
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834972219
|
|
MR MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-075-003/7647
(DUNGLWALI)
|
3504001000NRG24180920230083452
|
18/09/2023
|
SUDHA DEVI
|
3504001WL013239
|
SUDHA DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834972175
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-075-003/7650
(DUNGLWALI)
|
3504001000NRG24180920230083453
|
18/09/2023
|
LAKSHMI DEVI
|
3504001WL013239
|
LAKSHMI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834972154
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-075-003/7808
(DUNGLWALI)
|
3504001000NRG24180920230083454
|
18/09/2023
|
Santosi devi
|
3504001WL013239
|
Santosi devi
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834972134
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
100
|
KARNAPRAYAG
|
UT-04-001-034-002/11611-A
(CHOKI)
|
3504001000NRG24180920230083400
|
18/09/2023
|
Ku Neha
|
3504001WL013234
|
Ku Neha
|
00415
|
SBIN0011500
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972030
|
|
NEHADOROHANALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
101
|
KARNAPRAYAG
|
UT-04-001-038-001/15129
(CHOLAKOT)
|
3504001000NRG24180920230083405
|
18/09/2023
|
RAJESHWAERI MIYAN
|
3504001WL013235
|
RAJESHWAERI MIYAN
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834972153
|
|
RAJESHWARIMIYANWOBRIJESHS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-038-001/4101
(CHOLAKOT)
|
3504001000NRG24180920230083407
|
18/09/2023
|
svanri devi
|
3504001WL013235
|
svanri devi
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972205
|
|
SVANRIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-042-005/11464
(KANOTH)
|
3504001000NRG24180920230083492
|
18/09/2023
|
UTTRA DEVI
|
3504001WL013251
|
UTTRA DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972121
|
|
MRS UTTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-042-005/15096
(KANOTH)
|
3504001000NRG24180920230083495
|
18/09/2023
|
MAHESHWARI DEVI
|
3504001WL013251
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972115
|
|
MRS MAHESHWARI KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-042-005/15155
(KANOTH)
|
3504001000NRG24180920230083496
|
18/09/2023
|
Hema Kandwal
|
3504001WL013251
|
Hema Kandwal
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972049
|
|
HEMA KANDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-042-005/4441-B
(KANOTH)
|
3504001000NRG24180920230083505
|
18/09/2023
|
MANJU DEVI
|
3504001WL013251
|
MANJU DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972023
|
|
MANJU DEVI W/O ANIL KARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-045-001/14817
(TOP)
|
3504001000NRG24180920230083562
|
18/09/2023
|
Parmila devi
|
3504001WL013261
|
Parmila devi
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834972211
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-067-002/6760
(AERWADI)
|
3504001000NRG24180920230083342
|
18/09/2023
|
PRITHVI LAL
|
3504001WL013219
|
PRITHVI LAL
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834972046
|
|
MS KUMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-083-001/8427-B
(BANSOLI)
|
3504001000NRG24180920230083352
|
18/09/2023
|
DINESH LAL
|
3504001WL013225
|
DINESH LAL
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972138
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-083-001/8427-B
(BANSOLI)
|
3504001000NRG24180920230083353
|
18/09/2023
|
Mahesi devi
|
3504001WL013225
|
Mahesi devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972040
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-083-001/8475
(BANSOLI)
|
3504001000NRG24180920230083350
|
18/09/2023
|
BHAWANI LAL
|
3504001WL013224
|
BHAWANI LAL
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972033
|
|
MR BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-083-001/8475
(BANSOLI)
|
3504001000NRG24180920230083351
|
18/09/2023
|
MUNNI DEVI
|
3504001WL013224
|
MUNNI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972035
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-083-001/8477
(BANSOLI)
|
3504001000NRG24180920230083347
|
18/09/2023
|
Predeep
|
3504001WL013222
|
Predeep
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972044
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
114
|
KARNAPRAYAG
|
UT-04-001-017-001/1578
(DIYAR KOT)
|
3504001000NRG24180920230083517
|
18/09/2023
|
Kamla Devi
|
3504001WL013255
|
Kamla Devi
|
00468
|
UBIN0566829
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972191
|
|
KAMLA DEVI W/O DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-079-004/15146
(CHAUNDLI)
|
3504001000NRG24180920230083369
|
18/09/2023
|
Devki Devi
|
3504001WL013231
|
Devki Devi
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972192
|
|
DEVKI DEVI W/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
116
|
KARNAPRAYAG
|
UT-04-001-017-002/11941
(DIYAR KOT)
|
3504001000NRG24180920230083518
|
18/09/2023
|
VIRENDRA SINGH
|
3504001WL013255
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972051
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-017-002/11948
(DIYAR KOT)
|
3504001000NRG24180920230083519
|
18/09/2023
|
mahendra singh
|
3504001WL013255
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972105
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-017-002/14342
(DIYAR KOT)
|
3504001000NRG24180920230083526
|
18/09/2023
|
REKHA DEVI
|
3504001WL013255
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972099
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-017-002/15108
(DIYAR KOT)
|
3504001000NRG24180920230083529
|
18/09/2023
|
SUMAN DEVI
|
3504001WL013255
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972073
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-017-002/1625
(DIYAR KOT)
|
3504001000NRG24180920230083530
|
18/09/2023
|
CHOTI DEVI
|
3504001WL013255
|
CHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972052
|
|
Mrs. CHHOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-017-002/1627
(DIYAR KOT)
|
3504001000NRG24180920230083531
|
18/09/2023
|
RAJENDRA SINGH
|
3504001WL013255
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972053
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-017-002/1635
(DIYAR KOT)
|
3504001000NRG24180920230083534
|
18/09/2023
|
JAMUNA DEVI
|
3504001WL013255
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972207
|
|
JUMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-017-002/1663
(DIYAR KOT)
|
3504001000NRG24180920230083535
|
18/09/2023
|
MAHESHI DEVI
|
3504001WL013255
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972055
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-017-002/1664
(DIYAR KOT)
|
3504001000NRG24180920230083536
|
18/09/2023
|
Deweshwari Devi
|
3504001WL013255
|
Deweshwari Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
23/09/2023
|
|
5834972054
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-021-003/14327
(GHATODA)
|
3504001000NRG24180920230083459
|
18/09/2023
|
kalpana devi
|
3504001WL013243
|
kalpana devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972101
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-021-003/2026
(GHATODA)
|
3504001000NRG24180920230083460
|
18/09/2023
|
Jayveer Singh
|
3504001WL013243
|
Jayveer Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972187
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-021-003/2063-B
(GHATODA)
|
3504001000NRG24180920230083461
|
18/09/2023
|
LAXMAN SINGH
|
3504001WL013243
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972050
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-031-001/3225
(BOUNLA)
|
3504001000NRG24180920230083354
|
18/09/2023
|
RAJMATI DEVI
|
3504001WL013226
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834972195
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-031-001/3318-B
(BOUNLA)
|
3504001000NRG24180920230083357
|
18/09/2023
|
RAVINDRA SINGH
|
3504001WL013228
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834972198
|
|
SHRIRAVINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-031-001/3318-B
(BOUNLA)
|
3504001000NRG24180920230083358
|
18/09/2023
|
SAVITA DEVI
|
3504001WL013228
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834972098
|
|
SAVITADEVIWORAVINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-031-001/3327
(BOUNLA)
|
3504001000NRG24180920230083359
|
18/09/2023
|
SOHAN LAAL
|
3504001WL013229
|
SOHAN LAAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834972094
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-031-001/3327
(BOUNLA)
|
3504001000NRG24180920230083360
|
18/09/2023
|
VIMLA DEVI
|
3504001WL013229
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834972095
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-031-001/3331-B
(BOUNLA)
|
3504001000NRG24180920230083356
|
18/09/2023
|
GUDDI DEVI
|
3504001WL013227
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
23/09/2023
|
|
5834972100
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-031-001/3334
(BOUNLA)
|
3504001000NRG24180920230083361
|
18/09/2023
|
KAMAL SINGH
|
3504001WL013230
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972197
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-032-001/14217
(JHIRKOTI)
|
3504001000NRG24180920230083482
|
18/09/2023
|
DEVESWARI DEVI
|
3504001WL013247
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972221
|
|
Mrs. DEVESWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-032-001/15061
(JHIRKOTI)
|
3504001000NRG24180920230083485
|
18/09/2023
|
JAGPAL LAL
|
3504001WL013248
|
JAGPAL LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972074
|
|
GAJPALLALSOHAUNSA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-034-002/15136
(CHOKI)
|
3504001000NRG24180920230083402
|
18/09/2023
|
BASANTI DEVI
|
3504001WL013234
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972123
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-034-002/3700-B
(CHOKI)
|
3504001000NRG24180920230083397
|
18/09/2023
|
KIRAN DEVI
|
3504001WL013233
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972125
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-034-002/3704
(CHOKI)
|
3504001000NRG24180920230083398
|
18/09/2023
|
UMA DEVI
|
3504001WL013233
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972200
|
|
UMA DEVI D/O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-034-002/3707-C
(CHOKI)
|
3504001000NRG24180920230083399
|
18/09/2023
|
BEENA DEVI
|
3504001WL013233
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834972199
|
|
BEENADEVIWOLALITMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-039-001/15032
(DAMDAMA)
|
3504001000NRG24180920230083410
|
18/09/2023
|
NEEMA DEVI
|
3504001WL013236
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972116
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-039-001/15034
(DAMDAMA)
|
3504001000NRG24180920230083420
|
18/09/2023
|
SHUSHIL SINGH
|
3504001WL013237
|
SHUSHIL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972122
|
|
Mr. SUSHEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-039-001/15036
(DAMDAMA)
|
3504001000NRG24180920230083411
|
18/09/2023
|
KIRAN DEVI
|
3504001WL013236
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972128
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-039-001/4103
(DAMDAMA)
|
3504001000NRG24180920230083432
|
18/09/2023
|
RAJESHWERI DEVI
|
3504001WL013238
|
RAJESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972091
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-039-001/4103-B
(DAMDAMA)
|
3504001000NRG24180920230083433
|
18/09/2023
|
JETHULI DEVI
|
3504001WL013238
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972102
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-039-001/4104
(DAMDAMA)
|
3504001000NRG24180920230083434
|
18/09/2023
|
DEVESHWARI DEVI
|
3504001WL013238
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972206
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-039-001/4105
(DAMDAMA)
|
3504001000NRG24180920230083435
|
18/09/2023
|
DALBEER SINGH
|
3504001WL013238
|
DALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972194
|
|
DALBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-039-001/4109
(DAMDAMA)
|
3504001000NRG24180920230083412
|
18/09/2023
|
SRADI DEVI
|
3504001WL013236
|
SRADI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972084
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-039-001/4162
(DAMDAMA)
|
3504001000NRG24180920230083436
|
18/09/2023
|
RAJE SINGH
|
3504001WL013238
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972079
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-039-001/4173
(DAMDAMA)
|
3504001000NRG24180920230083413
|
18/09/2023
|
SANT SINGH
|
3504001WL013236
|
SANT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972086
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-039-001/4178
(DAMDAMA)
|
3504001000NRG24180920230083423
|
18/09/2023
|
RAGHUVEER SINGH
|
3504001WL013237
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972193
|
|
Mr. RAGHUV EER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-039-001/4180
(DAMDAMA)
|
3504001000NRG24180920230083437
|
18/09/2023
|
KANTI DEVI
|
3504001WL013238
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972196
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-039-001/4183
(DAMDAMA)
|
3504001000NRG24180920230083424
|
18/09/2023
|
BASANTI DEVI
|
3504001WL013237
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972208
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-039-001/4189
(DAMDAMA)
|
3504001000NRG24180920230083414
|
18/09/2023
|
BINDRA DEVI
|
3504001WL013236
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972111
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-039-001/4191-C
(DAMDAMA)
|
3504001000NRG24180920230083415
|
18/09/2023
|
GOVIND SINGH
|
3504001WL013236
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972083
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-039-001/4192
(DAMDAMA)
|
3504001000NRG24180920230083425
|
18/09/2023
|
JANAKI DEVI
|
3504001WL013237
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972103
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-039-001/4193-C
(DAMDAMA)
|
3504001000NRG24180920230083438
|
18/09/2023
|
MAMTA DEVI
|
3504001WL013238
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972089
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-039-001/4194
(DAMDAMA)
|
3504001000NRG24180920230083426
|
18/09/2023
|
KUWAR SINGH
|
3504001WL013237
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972082
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-039-001/4195
(DAMDAMA)
|
3504001000NRG24180920230083427
|
18/09/2023
|
BESHAKH SINGH
|
3504001WL013237
|
BESHAKH SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972085
|
|
Mr. BAISHAKH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-039-001/4196
(DAMDAMA)
|
3504001000NRG24180920230083439
|
18/09/2023
|
USHA DEVI
|
3504001WL013238
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972113
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-039-001/4197
(DAMDAMA)
|
3504001000NRG24180920230083440
|
18/09/2023
|
SAROJANI DEVI
|
3504001WL013238
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972075
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-039-001/4198
(DAMDAMA)
|
3504001000NRG24180920230083428
|
18/09/2023
|
UMA DEVI
|
3504001WL013237
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972088
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-039-001/4199
(DAMDAMA)
|
3504001000NRG24180920230083416
|
18/09/2023
|
PREETI DEVI
|
3504001WL013236
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972108
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-B
(DAMDAMA)
|
3504001000NRG24180920230083441
|
18/09/2023
|
MANJU DEVI
|
3504001WL013238
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972210
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-039-001/4201
(DAMDAMA)
|
3504001000NRG24180920230083442
|
18/09/2023
|
BEENA DEVI
|
3504001WL013238
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972201
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-039-001/4202
(DAMDAMA)
|
3504001000NRG24180920230083443
|
18/09/2023
|
GEETA DEVI
|
3504001WL013238
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972087
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-039-001/4203
(DAMDAMA)
|
3504001000NRG24180920230083444
|
18/09/2023
|
URMILA DEVI
|
3504001WL013238
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972204
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-039-001/4203-B
(DAMDAMA)
|
3504001000NRG24180920230083445
|
18/09/2023
|
SAROJANI DEVI
|
3504001WL013238
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972090
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-039-001/4209
(DAMDAMA)
|
3504001000NRG24180920230083429
|
18/09/2023
|
SUNITA DEVI
|
3504001WL013237
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972127
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-039-001/4210
(DAMDAMA)
|
3504001000NRG24180920230083417
|
18/09/2023
|
ANAND SINGH
|
3504001WL013236
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972081
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-039-001/4213-B
(DAMDAMA)
|
3504001000NRG24180920230083418
|
18/09/2023
|
Manorama Devi
|
3504001WL013236
|
Manorama Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972110
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-039-001/4214
(DAMDAMA)
|
3504001000NRG24180920230083446
|
18/09/2023
|
visambari devi
|
3504001WL013238
|
visambari devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972117
|
|
Mrs. BISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-039-001/4215
(DAMDAMA)
|
3504001000NRG24180920230083430
|
18/09/2023
|
SURENDRA SINGH
|
3504001WL013237
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972114
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-039-001/4215
(DAMDAMA)
|
3504001000NRG24180920230083447
|
18/09/2023
|
SUSHILA DEVI
|
3504001WL013238
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972092
|
|
Mrs. SHUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-039-001/4225
(DAMDAMA)
|
3504001000NRG24180920230083431
|
18/09/2023
|
SUSHILA DEVI
|
3504001WL013237
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972077
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-039-001/4230
(DAMDAMA)
|
3504001000NRG24180920230083419
|
18/09/2023
|
SAROJANI DEVI
|
3504001WL013236
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972112
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-062-002/15087
(DUVA)
|
3504001000NRG24180920230083490
|
18/09/2023
|
CHENA DEVI
|
3504001WL013250
|
CHENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972120
|
|
Mrs. CHENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-076-001/15085
(KOLSO)
|
3504001000NRG24180920230083510
|
18/09/2023
|
MEENA DEVI
|
3504001WL013253
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834972209
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-076-001/7700-B
(KOLSO)
|
3504001000NRG24180920230083511
|
18/09/2023
|
MANOJ LAL
|
3504001WL013253
|
MANOJ LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834972188
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KARNAPRAYAG
|
UT-04-001-076-001/7714
(KOLSO)
|
3504001000NRG24180920230083512
|
18/09/2023
|
SHISHUPAL LAL
|
3504001WL013253
|
SHISHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834972203
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARNAPRAYAG
|
UT-04-001-076-001/7730
(KOLSO)
|
3504001000NRG24180920230083513
|
18/09/2023
|
RAGUBEER LAL
|
3504001WL013253
|
RAGUBEER LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834972202
|
|
RAGHUBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARNAPRAYAG
|
UT-04-001-085-002/14812
(KOTI)
|
3504001000NRG24180920230083514
|
18/09/2023
|
LILA DEVI
|
3504001WL013254
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972124
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
KARNAPRAYAG
|
UT-04-001-098-002/15098
(DUVA)
|
3504001000NRG24180920230083491
|
18/09/2023
|
Poonam Devi
|
3504001WL013250
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834972129
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85560
|
85560
|
|
|
|
|
|
|
|
|
184
|
KARNAPRAYAG
|
UT-04-001-038-001/4101
(CHOLAKOT)
|
3504001000NRG24180920230083408
|
18/09/2023
|
UMESH SINGH
|
3504001WL013235
|
UMESH SINGH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972184
|
|
UMESH SINGH MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARNAPRAYAG
|
UT-04-001-042-005/11467
(KANOTH)
|
3504001000NRG24180920230083493
|
18/09/2023
|
MANJU DEVI
|
3504001WL013251
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972186
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARNAPRAYAG
|
UT-04-001-042-005/14071
(KANOTH)
|
3504001000NRG24180920230083494
|
18/09/2023
|
ASHA DEVI
|
3504001WL013251
|
ASHA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972020
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARNAPRAYAG
|
UT-04-001-042-005/4441
(KANOTH)
|
3504001000NRG24180920230083504
|
18/09/2023
|
madhu devi
|
3504001WL013251
|
madhu devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972019
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARNAPRAYAG
|
UT-04-001-042-005/4444
(KANOTH)
|
3504001000NRG24180920230083506
|
18/09/2023
|
Sunita Devi
|
3504001WL013251
|
Sunita Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972185
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
189
|
KARNAPRAYAG
|
UT-04-001-038-001/4098
(CHOLAKOT)
|
3504001000NRG24180920230083406
|
18/09/2023
|
PAPI DEVI
|
3504001WL013235
|
PAPI DEVI
|
246401
|
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834972066
|
|
MRS PAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARNAPRAYAG
|
UT-04-001-042-005/4419
(KANOTH)
|
3504001000NRG24180920230083497
|
18/09/2023
|
LEELA DEVI
|
3504001WL013251
|
LEELA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972067
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARNAPRAYAG
|
UT-04-001-042-005/4434
(KANOTH)
|
3504001000NRG24180920230083500
|
18/09/2023
|
SUSHEELA DEVI
|
3504001WL013251
|
SUSHEELA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972070
|
|
SUSHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARNAPRAYAG
|
UT-04-001-042-005/4434-B
(KANOTH)
|
3504001000NRG24180920230083501
|
18/09/2023
|
PARBHA DEVI
|
3504001WL013251
|
PARBHA DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
23/09/2023
|
|
5834972069
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARNAPRAYAG
|
UT-04-001-042-005/4437
(KANOTH)
|
3504001000NRG24180920230083503
|
18/09/2023
|
SEETA DEVI
|
3504001WL013251
|
SEETA DEVI
|
246401
|
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972071
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARNAPRAYAG
|
UT-04-001-042-005/4445
(KANOTH)
|
3504001000NRG24180920230083507
|
18/09/2023
|
Rewti Devi
|
3504001WL013251
|
Rewti Devi
|
246401
|
|
1380
|
1380
|
Processed
|
23/09/2023
|
|
5834972068
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARNAPRAYAG
|
UT-04-001-079-004/8009
(CHAUNDLI)
|
3504001000NRG24180920230083371
|
18/09/2023
|
CHANKHI DEVI
|
3504001WL013231
|
CHANKHI DEVI
|
246401
|
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972062
|
|
CHARANI DEVI W/O DALAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARNAPRAYAG
|
UT-04-001-079-004/8010
(CHAUNDLI)
|
3504001000NRG24180920230083372
|
18/09/2023
|
Bodhani Devi
|
3504001WL013231
|
Bodhani Devi
|
246401
|
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972065
|
|
BODHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARNAPRAYAG
|
UT-04-001-079-004/8015
(CHAUNDLI)
|
3504001000NRG24180920230083375
|
18/09/2023
|
Anita Devi
|
3504001WL013231
|
Anita Devi
|
246401
|
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972080
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARNAPRAYAG
|
UT-04-001-079-004/8030-B
(CHAUNDLI)
|
3504001000NRG24180920230083380
|
18/09/2023
|
indra devi
|
3504001WL013231
|
indra devi
|
246401
|
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972064
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARNAPRAYAG
|
UT-04-001-079-004/8039
(CHAUNDLI)
|
3504001000NRG24180920230083384
|
18/09/2023
|
JITA DEVI
|
3504001WL013231
|
JITA DEVI
|
246401
|
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972061
|
|
JITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARNAPRAYAG
|
UT-04-001-079-004/8041
(CHAUNDLI)
|
3504001000NRG24180920230083385
|
18/09/2023
|
Kavita Devi
|
3504001WL013231
|
Kavita Devi
|
246401
|
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972076
|
|
KAVITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
201
|
KARNAPRAYAG
|
UT-04-001-079-004/8042
(CHAUNDLI)
|
3504001000NRG24180920230083386
|
18/09/2023
|
Laxmi Devi
|
3504001WL013231
|
Laxmi Devi
|
246401
|
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972060
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARNAPRAYAG
|
UT-04-001-079-004/8046
(CHAUNDLI)
|
3504001000NRG24180920230083387
|
18/09/2023
|
PARWATI DEVI
|
3504001WL013231
|
PARWATI DEVI
|
246401
|
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972078
|
|
NAIK GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARNAPRAYAG
|
UT-04-001-079-004/8068
(CHAUNDLI)
|
3504001000NRG24180920230083390
|
18/09/2023
|
Tula Devi
|
3504001WL013231
|
Tula Devi
|
246401
|
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972072
|
|
SMTTULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
204
|
KARNAPRAYAG
|
UT-04-001-079-004/8071-B
(CHAUNDLI)
|
3504001000NRG24180920230083391
|
18/09/2023
|
SARITA DEVI
|
3504001WL013231
|
SARITA DEVI
|
246401
|
|
690
|
690
|
Processed
|
23/09/2023
|
|
5834972063
|
|
SARITA DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284970
|
284970
|
|
|
|
|
|
|
|