|
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-04-001-091-001/9492
(KANDARA)
|
3504001000NRG24230120240160589
|
23/01/2024
|
Neha Arya
|
3504001WL024061
|
Neha Arya
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052047
|
|
NEHA D/O MR DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-002/432-B
(GHENTHI)
|
3504001000NRG24230120240160548
|
23/01/2024
|
GOPAL SINGH
|
3504001WL024055
|
GOPAL SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052067
|
|
GOPALSINGHCHAUDHARYSOSISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-002/432-B
(GHENTHI)
|
3504001000NRG24230120240160549
|
23/01/2024
|
SAROJANI DEVI
|
3504001WL024055
|
SAROJANI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052066
|
|
Mrs. SAROJANI DEVI W/o SH GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-071-002/15160
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160620
|
23/01/2024
|
Kamlesh Thapliyal
|
3504001WL024067
|
Kamlesh Thapliyal
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052162
|
|
KAMLESH THAPLIYAL S/O GOVIND PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-044-001/14614
(KANKHUL TALA)
|
3504001000NRG24230120240160593
|
23/01/2024
|
Bheem Singh
|
3504001WL024062
|
Bheem Singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052167
|
|
BHEEM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-071-002/7169
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160623
|
23/01/2024
|
RAJESHWARI DEVI
|
3504001WL024067
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052166
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-091-001/11709
(KANDARA)
|
3504001000NRG24230120240160580
|
23/01/2024
|
JANKI DEVI
|
3504001WL024060
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052152
|
|
JANKIDEVIWOMOHANSINGHBHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-091-001/9562
(KANDARA)
|
3504001000NRG24230120240160585
|
23/01/2024
|
Rajendra Singh
|
3504001WL024060
|
Rajendra Singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052153
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-044-002/4533
(KANKHUL TALA)
|
3504001000NRG24230120240160747
|
23/01/2024
|
SHASHI DEVI
|
3504001WL024080
|
SHASHI DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052094
|
|
SHASHI DEVI KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-010-002/800
(KOLA DUNGARI)
|
3504001000NRG24230120240160615
|
23/01/2024
|
Vikrammdutt
|
3504001WL024065
|
Vikrammdutt
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052101
|
|
VIKRAMA DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-044-002/4637-B
(KANKHUL TALA)
|
3504001000NRG24230120240160752
|
23/01/2024
|
Deepa
|
3504001WL024080
|
Deepa
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052093
|
|
DEEPA
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-079-004/8012
(CHAUNDLI)
|
3504001000NRG24230120240160543
|
23/01/2024
|
Jagmohan
|
3504001WL024052
|
Jagmohan
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052146
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-010-002/805
(KOLA DUNGARI)
|
3504001000NRG24230120240160617
|
23/01/2024
|
Jaynti Parsad
|
3504001WL024065
|
Jaynti Parsad
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051998
|
|
MR JAYANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-010-002/805
(KOLA DUNGARI)
|
3504001000NRG24230120240160618
|
23/01/2024
|
URMILA DEVI
|
3504001WL024065
|
URMILA DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141051969
|
|
URMILA DEVI W/O- JAYNTI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-010-003/14564
(KOLA DUNGARI)
|
3504001000NRG24230120240160606
|
23/01/2024
|
Godambari Devi
|
3504001WL024064
|
Godambari Devi
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052004
|
|
DAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-026-004/11917
(SUKHTOLI)
|
3504001000NRG24230120240160551
|
23/01/2024
|
Pooja Devi
|
3504001WL024056
|
Pooja Devi
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141052008
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-026-004/11917
(SUKHTOLI)
|
3504001000NRG24230120240160550
|
23/01/2024
|
Satendra Kumar
|
3504001WL024056
|
Satendra Kumar
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141052006
|
|
SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-003/1
(JAKH)
|
3504001000NRG24230120240160773
|
23/01/2024
|
DALVEER SINGH
|
3504001WL024084
|
DALVEER SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2141051977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-003/10146
(JAKH)
|
3504001000NRG24230120240160774
|
23/01/2024
|
SAVITRI DEVI
|
3504001WL024084
|
SAVITRI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051964
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-003/2889
(JAKH)
|
3504001000NRG24230120240160779
|
23/01/2024
|
SATESHWARI DEVI
|
3504001WL024084
|
SATESHWARI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052000
|
|
SATESHWARI DEVI W/O KALAM SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-029-003/2944
(JAKH)
|
3504001000NRG24230120240160780
|
23/01/2024
|
RAJESHWARI DEVI
|
3504001WL024084
|
RAJESHWARI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051997
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-029-003/2972
(JAKH)
|
3504001000NRG24230120240160781
|
23/01/2024
|
SASHIKALA DEVI
|
3504001WL024084
|
SASHIKALA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051988
|
|
SHASHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-029-003/2976
(JAKH)
|
3504001000NRG24230120240160782
|
23/01/2024
|
MUNNI DEVI
|
3504001WL024084
|
MUNNI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051982
|
|
MUNNI DEVI W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-029-003/2983
(JAKH)
|
3504001000NRG24230120240160784
|
23/01/2024
|
DHOOM SINGH
|
3504001WL024084
|
DHOOM SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051990
|
|
DHOOM SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-029-003/2983-B
(JAKH)
|
3504001000NRG24230120240160785
|
23/01/2024
|
DEVENDRA SINGH
|
3504001WL024084
|
DEVENDRA SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051963
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-029-003/2984
(JAKH)
|
3504001000NRG24230120240160787
|
23/01/2024
|
JATHULI DEVI
|
3504001WL024084
|
JATHULI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051986
|
|
JETHULI DEVI W/O RAJENDRA SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-029-003/2984-B
(JAKH)
|
3504001000NRG24230120240160789
|
23/01/2024
|
SUMITRA DEVI
|
3504001WL024084
|
SUMITRA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051984
|
|
SUMITRA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-029-003/2990
(JAKH)
|
3504001000NRG24230120240160790
|
23/01/2024
|
PRADEEP KUMAR
|
3504001WL024084
|
PRADEEP KUMAR
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051992
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-029-003/2998
(JAKH)
|
3504001000NRG24230120240160792
|
23/01/2024
|
PUSHPA DEVI
|
3504001WL024084
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051983
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-029-003/3
(JAKH)
|
3504001000NRG24230120240160793
|
23/01/2024
|
RAGHUNATH SINGH SAGOI
|
3504001WL024084
|
RAGHUNATH SINGH SAGOI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051985
|
|
RAGHUNATH SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-B
(JAKH)
|
3504001000NRG24230120240160796
|
23/01/2024
|
SULOCHANA DEVI
|
3504001WL024084
|
SULOCHANA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051989
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-C
(JAKH)
|
3504001000NRG24230120240160799
|
23/01/2024
|
BEENA DEVI
|
3504001WL024084
|
BEENA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051987
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-C
(JAKH)
|
3504001000NRG24230120240160798
|
23/01/2024
|
KHUSHAL SINGH
|
3504001WL024084
|
KHUSHAL SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052001
|
|
KHUSHAL SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-029-003/3006
(JAKH)
|
3504001000NRG24230120240160800
|
23/01/2024
|
Manmohan Singh Sagoi
|
3504001WL024084
|
Manmohan Singh Sagoi
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051996
|
|
MANMOHAN SINGH SAGOI S/O JAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-029-003/3007
(JAKH)
|
3504001000NRG24230120240160802
|
23/01/2024
|
KALPESHWARI DEVI
|
3504001WL024084
|
KALPESHWARI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051995
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-029-003/3008
(JAKH)
|
3504001000NRG24230120240160803
|
23/01/2024
|
GUDDI DEVI
|
3504001WL024084
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051991
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-029-003/3015
(JAKH)
|
3504001000NRG24230120240160805
|
23/01/2024
|
DEEPA DEVI
|
3504001WL024084
|
DEEPA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051993
|
|
DEEPA DEVI W/O PREM SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-029-003/3019
(JAKH)
|
3504001000NRG24230120240160807
|
23/01/2024
|
DEVESHWARI DEVI TAKOLA
|
3504001WL024084
|
DEVESHWARI DEVI TAKOLA
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051994
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-029-003/3020-B
(JAKH)
|
3504001000NRG24230120240160809
|
23/01/2024
|
Payal Devi
|
3504001WL024084
|
Payal Devi
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052005
|
|
PAYAL DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-029-003/3026
(JAKH)
|
3504001000NRG24230120240160811
|
23/01/2024
|
Santosh Singh
|
3504001WL024084
|
Santosh Singh
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051980
|
|
SANTOSH SINGH S/O DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-029-003/3050
(JAKH)
|
3504001000NRG24230120240160812
|
23/01/2024
|
KAMLA DEVI
|
3504001WL024084
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052002
|
|
KAMLA DEVI SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-044-001/14051
(KANKHUL TALA)
|
3504001000NRG24230120240160757
|
23/01/2024
|
SANJU DEVI
|
3504001WL024081
|
SANJU DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051973
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-044-001/14605
(KANKHUL TALA)
|
3504001000NRG24230120240160601
|
23/01/2024
|
Kamla Devi
|
3504001WL024063
|
Kamla Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051974
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-044-001/14620
(KANKHUL TALA)
|
3504001000NRG24230120240160595
|
23/01/2024
|
vijaendra singh
|
3504001WL024062
|
vijaendra singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051962
|
|
VIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-044-001/4552
(KANKHUL TALA)
|
3504001000NRG24230120240160760
|
23/01/2024
|
dildeyi devi
|
3504001WL024081
|
dildeyi devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051981
|
|
DILDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-044-001/4552
(KANKHUL TALA)
|
3504001000NRG24230120240160759
|
23/01/2024
|
Govind Singh Kandwal
|
3504001WL024081
|
Govind Singh Kandwal
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051967
|
|
GOVIND SINGH S O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-044-001/4553
(KANKHUL TALA)
|
3504001000NRG24230120240160762
|
23/01/2024
|
DEVESHWARI DEVI
|
3504001WL024081
|
DEVESHWARI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051971
|
|
DEVESHWARI DEVJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-044-002/4540
(KANKHUL TALA)
|
3504001000NRG24230120240160596
|
23/01/2024
|
BIRENDRA SINGH KANDWAL
|
3504001WL024062
|
BIRENDRA SINGH KANDWAL
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052183
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-044-002/4540
(KANKHUL TALA)
|
3504001000NRG24230120240160597
|
23/01/2024
|
Neema Devi
|
3504001WL024062
|
Neema Devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051961
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-044-002/4542
(KANKHUL TALA)
|
3504001000NRG24230120240160598
|
23/01/2024
|
UMA DEVI
|
3504001WL024062
|
UMA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051978
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-044-002/4555
(KANKHUL TALA)
|
3504001000NRG24230120240160599
|
23/01/2024
|
LAKSHMAN SINGH
|
3504001WL024062
|
LAKSHMAN SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051965
|
|
LAKSHMAN SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-044-002/4571
(KANKHUL TALA)
|
3504001000NRG24230120240160748
|
23/01/2024
|
Asha Devi
|
3504001WL024080
|
Asha Devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051976
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-044-002/4636
(KANKHUL TALA)
|
3504001000NRG24230120240160751
|
23/01/2024
|
Rajvar singh
|
3504001WL024080
|
Rajvar singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052003
|
|
RAJVAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-044-002/4636
(KANKHUL TALA)
|
3504001000NRG24230120240160750
|
23/01/2024
|
tajbar singh
|
3504001WL024080
|
tajbar singh
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051972
|
|
TAJVER SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-044-002/4652-B
(KANKHUL TALA)
|
3504001000NRG24230120240160756
|
23/01/2024
|
SULOCHNA DEVI
|
3504001WL024080
|
SULOCHNA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141051999
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-044-002/4658
(KANKHUL TALA)
|
3504001000NRG24230120240160603
|
23/01/2024
|
SUNEETA DEVI
|
3504001WL024063
|
SUNEETA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051968
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-044-002/4892
(KANKHUL TALA)
|
3504001000NRG24230120240160605
|
23/01/2024
|
Sunita devi
|
3504001WL024063
|
Sunita devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141051975
|
|
SUNEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-071-002/7169
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160624
|
23/01/2024
|
LAXMI PRASAD
|
3504001WL024067
|
LAXMI PRASAD
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141051966
|
|
LAXMI PRASHAD S O LALITA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-086-001/8797
(JASYARA)
|
3504001000NRG24230120240160576
|
23/01/2024
|
Vimla devi
|
3504001WL024059
|
Vimla devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052009
|
|
VIMLADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-086-001/8827
(JASYARA)
|
3504001000NRG24230120240160558
|
23/01/2024
|
Sateswari devi
|
3504001WL024057
|
Sateswari devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051979
|
|
SARASWATIDEVIWOBAISHAKHUL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-086-001/8831
(JASYARA)
|
3504001000NRG24230120240160559
|
23/01/2024
|
KUMA DEVI
|
3504001WL024057
|
KUMA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141051970
|
|
KUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-029-003/17581
(JAKH)
|
3504001000NRG24230120240160777
|
23/01/2024
|
ANILKUMAR
|
3504001WL024084
|
ANILKUMAR
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052073
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-029-003/2982
(JAKH)
|
3504001000NRG24230120240160783
|
23/01/2024
|
DAYAL SINGH
|
3504001WL024084
|
DAYAL SINGH
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052116
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-029-003/3002-B
(JAKH)
|
3504001000NRG24230120240160795
|
23/01/2024
|
BHUPENDRA SINGH
|
3504001WL024084
|
BHUPENDRA SINGH
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052122
|
|
MR BHUPENDRA SINGH SAGOI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-029-003/3024
(JAKH)
|
3504001000NRG24230120240160810
|
23/01/2024
|
KASTURA DEVI
|
3504001WL024084
|
KASTURA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052072
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-029-003/33
(JAKH)
|
3504001000NRG24230120240160813
|
23/01/2024
|
KABUTRA DEVI
|
3504001WL024084
|
KABUTRA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052095
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-033-001/151516
(KIMOLI)
|
3504001000NRG24230120240160764
|
23/01/2024
|
VIJAY KUMAR
|
3504001WL024082
|
VIJAY KUMAR
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052141
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-033-001/151542
(KIMOLI)
|
3504001000NRG24230120240160765
|
23/01/2024
|
MANJU DEVI
|
3504001WL024082
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052148
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-033-001/3527
(KIMOLI)
|
3504001000NRG24230120240160766
|
23/01/2024
|
Prakah Singh
|
3504001WL024082
|
Prakah Singh
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052140
|
|
PRAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-044-001/14605
(KANKHUL TALA)
|
3504001000NRG24230120240160600
|
23/01/2024
|
Kisori Lal
|
3504001WL024063
|
Kisori Lal
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052092
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-044-001/14607
(KANKHUL TALA)
|
3504001000NRG24230120240160602
|
23/01/2024
|
Rekha Devi
|
3504001WL024063
|
Rekha Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052165
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-044-001/14609
(KANKHUL TALA)
|
3504001000NRG24230120240160591
|
23/01/2024
|
SURENDRA SINGH
|
3504001WL024062
|
SURENDRA SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052172
|
|
SURENDRASINGHKANDWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-044-001/14620
(KANKHUL TALA)
|
3504001000NRG24230120240160594
|
23/01/2024
|
rajeshwari devi
|
3504001WL024062
|
rajeshwari devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052174
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-044-001/4553
(KANKHUL TALA)
|
3504001000NRG24230120240160761
|
23/01/2024
|
KUNDAN SINGH
|
3504001WL024081
|
KUNDAN SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052102
|
|
KUNDAN SINGH KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-044-002/4652
(KANKHUL TALA)
|
3504001000NRG24230120240160753
|
23/01/2024
|
Mahipal Singh
|
3504001WL024080
|
Mahipal Singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052097
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-044-002/4652-B
(KANKHUL TALA)
|
3504001000NRG24230120240160755
|
23/01/2024
|
PUSHKAR SINGH
|
3504001WL024080
|
PUSHKAR SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052096
|
|
MR PUSHKAR SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-067-002/11364
(AERWADI)
|
3504001000NRG24230120240160535
|
23/01/2024
|
JAGDISH SINGH NEGI
|
3504001WL024051
|
JAGDISH SINGH NEGI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141052173
|
|
JAGDISHSINGHSOGAMBHEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-067-002/18558
(AERWADI)
|
3504001000NRG24230120240160538
|
23/01/2024
|
Bindra Devi
|
3504001WL024051
|
Bindra Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141052161
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-071-002/7168
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160622
|
23/01/2024
|
DEEPA DEVI
|
3504001WL024067
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141052135
|
|
SMTDEEPADEVITHAPLIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-071-002/7175
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160628
|
23/01/2024
|
SUMAN DEVI
|
3504001WL024068
|
SUMAN DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052115
|
|
SUMANDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-071-002/7190
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160631
|
23/01/2024
|
ASHA DEVI
|
3504001WL024068
|
ASHA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052068
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-071-002/7190
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160630
|
23/01/2024
|
RAJENDER SINGH
|
3504001WL024068
|
RAJENDER SINGH
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052069
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-071-003/15156
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160632
|
23/01/2024
|
RANDHIR SINGH
|
3504001WL024068
|
RANDHIR SINGH
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052136
|
|
MR RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-071-003/7183
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160625
|
23/01/2024
|
RAKESH CHANDRA THPLIYAL
|
3504001WL024067
|
RAKESH CHANDRA THPLIYAL
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052113
|
|
RAKESHCHANDRASOGIRADHARIP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-086-001/14731
(JASYARA)
|
3504001000NRG24230120240160554
|
23/01/2024
|
CHANDRA SINGH
|
3504001WL024057
|
CHANDRA SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052070
|
|
CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-086-001/14790
(JASYARA)
|
3504001000NRG24230120240160571
|
23/01/2024
|
Bharati
|
3504001WL024059
|
Bharati
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052131
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-086-001/14792
(JASYARA)
|
3504001000NRG24230120240160563
|
23/01/2024
|
Rakhi Devi
|
3504001WL024058
|
Rakhi Devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052119
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-086-001/17826
(JASYARA)
|
3504001000NRG24230120240160556
|
23/01/2024
|
Pappi Devi
|
3504001WL024057
|
Pappi Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052124
|
|
MR PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-086-001/8893
(JASYARA)
|
3504001000NRG24230120240160562
|
23/01/2024
|
Anandi Devi
|
3504001WL024057
|
Anandi Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141052151
|
|
ANANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-086-001/8906
(JASYARA)
|
3504001000NRG24230120240160570
|
23/01/2024
|
Harsh pati juyal
|
3504001WL024058
|
Harsh pati juyal
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052118
|
|
MR HARSHPATI JUYAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-090-001/9330
(DHARKOAT)
|
3504001000NRG24230120240160816
|
23/01/2024
|
Devendra Lal
|
3504001WL024085
|
Devendra Lal
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052175
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-090-001/9337-B
(DHARKOAT)
|
3504001000NRG24230120240160817
|
23/01/2024
|
SONI DEVI
|
3504001WL024085
|
SONI DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052108
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-090-001/9385
(DHARKOAT)
|
3504001000NRG24230120240160822
|
23/01/2024
|
SUNITA DEVI
|
3504001WL024085
|
SUNITA DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052106
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-091-001/9571
(KANDARA)
|
3504001000NRG24230120240160586
|
23/01/2024
|
RAVENDRA SINGH
|
3504001WL024060
|
RAVENDRA SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052157
|
|
RAVINDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55430
|
55430
|
|
|
|
|
|
|
|
|
95
|
KARNAPRAYAG
|
UT-04-001-025-001/11525
(THIRPAK)
|
3504001000NRG24230120240160690
|
23/01/2024
|
PUNAM DEVI
|
3504001WL024074
|
PUNAM DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052071
|
|
MRS POONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-025-001/14715
(THIRPAK)
|
3504001000NRG24230120240160691
|
23/01/2024
|
SAPNA DEVI
|
3504001WL024074
|
SAPNA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052111
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-025-001/14719
(THIRPAK)
|
3504001000NRG24230120240160693
|
23/01/2024
|
DEVENDRA SINGH
|
3504001WL024074
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052110
|
|
DEVENDRA SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-025-001/14719
(THIRPAK)
|
3504001000NRG24230120240160692
|
23/01/2024
|
REKHA DEVI
|
3504001WL024074
|
REKHA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052107
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-025-001/14720
(THIRPAK)
|
3504001000NRG24230120240160694
|
23/01/2024
|
SEEMA DEVI
|
3504001WL024074
|
SEEMA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052112
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-025-001/14736
(THIRPAK)
|
3504001000NRG24230120240160695
|
23/01/2024
|
RAMESH SINGH
|
3504001WL024074
|
RAMESH SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052126
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-025-001/14737
(THIRPAK)
|
3504001000NRG24230120240160696
|
23/01/2024
|
HARMA DEVI
|
3504001WL024074
|
HARMA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052127
|
|
MISS HARMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-025-001/2509
(THIRPAK)
|
3504001000NRG24230120240160697
|
23/01/2024
|
DEEPA DEVI
|
3504001WL024074
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052091
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-025-001/2510
(THIRPAK)
|
3504001000NRG24230120240160698
|
23/01/2024
|
LALITA DEVI
|
3504001WL024074
|
LALITA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052100
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-025-001/2518
(THIRPAK)
|
3504001000NRG24230120240160699
|
23/01/2024
|
MAMTA
|
3504001WL024074
|
MAMTA
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052128
|
|
MISS MANTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-080-002/8102
(SUNALI)
|
3504001000NRG24230120240160744
|
23/01/2024
|
AMAR SINGH
|
3504001WL024079
|
AMAR SINGH
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141052081
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-080-002/8102
(SUNALI)
|
3504001000NRG24230120240160745
|
23/01/2024
|
SHAKUNTALA DEVI
|
3504001WL024079
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141052084
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-080-002/8122
(SUNALI)
|
3504001000NRG24230120240160746
|
23/01/2024
|
ANIL SINGH
|
3504001WL024079
|
ANIL SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141052184
|
|
MR ANIL NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
108
|
KARNAPRAYAG
|
UT-04-001-004-003/338
(SWARKA)
|
3504001000NRG24230120240160688
|
23/01/2024
|
Mr.DINESH CHANDRA NAGWAL
|
3504001WL024073
|
Mr.DINESH CHANDRA NAGWAL
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141052099
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-004-003/338
(SWARKA)
|
3504001000NRG24230120240160689
|
23/01/2024
|
SAROJNI DEVI
|
3504001WL024073
|
SAROJNI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141052098
|
|
SAROJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-013-001/1151
(UTTRAON)
|
3504001000NRG24230120240160705
|
23/01/2024
|
MUNNI DEVI
|
3504001WL024076
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052074
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-013-001/1159
(UTTRAON)
|
3504001000NRG24230120240160706
|
23/01/2024
|
DIGAMBARI DEVI
|
3504001WL024076
|
DIGAMBARI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052078
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-013-001/1161
(UTTRAON)
|
3504001000NRG24230120240160707
|
23/01/2024
|
JANKI LAL
|
3504001WL024076
|
JANKI LAL
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052083
|
|
JANKILALSODHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-013-001/1161
(UTTRAON)
|
3504001000NRG24230120240160708
|
23/01/2024
|
PUSHPA DEVI
|
3504001WL024076
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052077
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-013-001/1175
(UTTRAON)
|
3504001000NRG24230120240160709
|
23/01/2024
|
BHUVNESHWARI
|
3504001WL024076
|
BHUVNESHWARI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052080
|
|
MRS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-013-001/1177
(UTTRAON)
|
3504001000NRG24230120240160710
|
23/01/2024
|
Vinita Devi
|
3504001WL024076
|
Vinita Devi
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052076
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-013-001/1179
(UTTRAON)
|
3504001000NRG24230120240160711
|
23/01/2024
|
ASHA DEVI
|
3504001WL024076
|
ASHA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052079
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-013-001/1183
(UTTRAON)
|
3504001000NRG24230120240160712
|
23/01/2024
|
BASANTI DEVI
|
3504001WL024076
|
BASANTI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052075
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-013-001/1201-B
(UTTRAON)
|
3504001000NRG24230120240160713
|
23/01/2024
|
SHISHUPAL SINGH
|
3504001WL024076
|
SHISHUPAL SINGH
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052082
|
|
MR SHISHU PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-013-001/15065
(UTTRAON)
|
3504001000NRG24230120240160714
|
23/01/2024
|
MUNNI DEVI
|
3504001WL024076
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141052123
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-035-002/14870
(UMRAKOAT BAIDANU)
|
3504001000NRG24230120240160700
|
23/01/2024
|
Munni Devi
|
3504001WL024075
|
Munni Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052125
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-035-002/14872
(UMRAKOAT BAIDANU)
|
3504001000NRG24230120240160701
|
23/01/2024
|
Veera Devi
|
3504001WL024075
|
Veera Devi
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141052176
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-035-002/3756
(UMRAKOAT BAIDANU)
|
3504001000NRG24230120240160702
|
23/01/2024
|
musi devi
|
3504001WL024075
|
musi devi
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141052086
|
|
MRS MUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-035-002/3758
(UMRAKOAT BAIDANU)
|
3504001000NRG24230120240160703
|
23/01/2024
|
PUSHPA DEVI
|
3504001WL024075
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141052087
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-035-002/3768
(UMRAKOAT BAIDANU)
|
3504001000NRG24230120240160704
|
23/01/2024
|
GANGA DEVI
|
3504001WL024075
|
GANGA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141052085
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-080-002/11185
(SUNALI)
|
3504001000NRG24230120240160742
|
23/01/2024
|
Dinesh singh
|
3504001WL024079
|
Dinesh singh
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141052088
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-080-002/11185
(SUNALI)
|
3504001000NRG24230120240160743
|
23/01/2024
|
manju devi
|
3504001WL024079
|
manju devi
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141052089
|
|
MRS MANJU NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
127
|
KARNAPRAYAG
|
UT-04-001-026-001/14462
(SUKHTOLI)
|
3504001000NRG24230120240160768
|
23/01/2024
|
MANOJ NEGI
|
3504001WL024083
|
MANOJ NEGI
|
00415
|
SBIN0012849
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052142
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-026-001/14462
(SUKHTOLI)
|
3504001000NRG24230120240160769
|
23/01/2024
|
SUNITA DEVI
|
3504001WL024083
|
SUNITA DEVI
|
00415
|
SBIN0012849
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052143
|
|
SUNITADEVIMANOJNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
129
|
KARNAPRAYAG
|
UT-04-001-029-003/17580
(JAKH)
|
3504001000NRG24230120240160776
|
23/01/2024
|
SAVITRI DEVI
|
3504001WL024084
|
SAVITRI DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052090
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-029-003/17581
(JAKH)
|
3504001000NRG24230120240160778
|
23/01/2024
|
Prinsa Devi
|
3504001WL024084
|
Prinsa Devi
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052121
|
|
MR PRINSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-B
(JAKH)
|
3504001000NRG24230120240160797
|
23/01/2024
|
Gajendra singh
|
3504001WL024084
|
Gajendra singh
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052132
|
|
MR GAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-029-003/3015
(JAKH)
|
3504001000NRG24230120240160804
|
23/01/2024
|
prem singh
|
3504001WL024084
|
prem singh
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052103
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-038-001/4012
(CHOLAKOT)
|
3504001000NRG24230120240160545
|
23/01/2024
|
MUNNI DEVI
|
3504001WL024053
|
MUNNI DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141052164
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-090-001/9329
(DHARKOAT)
|
3504001000NRG24230120240160815
|
23/01/2024
|
Pushpa Devi
|
3504001WL024085
|
Pushpa Devi
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052114
|
|
MRS PUSPA DAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-090-001/9350-B
(DHARKOAT)
|
3504001000NRG24230120240160818
|
23/01/2024
|
MAHESHWARI DEVI
|
3504001WL024085
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052105
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-090-001/9366
(DHARKOAT)
|
3504001000NRG24230120240160819
|
23/01/2024
|
harish lal
|
3504001WL024085
|
harish lal
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052158
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-090-001/9371
(DHARKOAT)
|
3504001000NRG24230120240160820
|
23/01/2024
|
PINKI DEVI
|
3504001WL024085
|
PINKI DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052104
|
|
SMTPINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-090-001/9378
(DHARKOAT)
|
3504001000NRG24230120240160821
|
23/01/2024
|
sanjay kumar
|
3504001WL024085
|
sanjay kumar
|
00415
|
SBIN0014137
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2141052109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KARNAPRAYAG
|
UT-04-001-090-001/9392
(DHARKOAT)
|
3504001000NRG24230120240160824
|
23/01/2024
|
Shanti Devi
|
3504001WL024085
|
Shanti Devi
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052177
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
140
|
KARNAPRAYAG
|
UT-04-001-029-003/10147
(JAKH)
|
3504001000NRG24230120240160775
|
23/01/2024
|
BHOOPENDRA SINGH
|
3504001WL024084
|
BHOOPENDRA SINGH
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052020
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-029-003/2983-B
(JAKH)
|
3504001000NRG24230120240160786
|
23/01/2024
|
Santoshi devi
|
3504001WL024084
|
Santoshi devi
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052024
|
|
SANTOSHI DEVI W/O DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-029-003/2984
(JAKH)
|
3504001000NRG24230120240160788
|
23/01/2024
|
Sruaj singh
|
3504001WL024084
|
Sruaj singh
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052034
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-029-003/2996
(JAKH)
|
3504001000NRG24230120240160791
|
23/01/2024
|
PUSHPA DEVI
|
3504001WL024084
|
PUSHPA DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052013
|
|
PUSHPA DEVI W/O KHIMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-029-003/3
(JAKH)
|
3504001000NRG24230120240160794
|
23/01/2024
|
PRIYANKA
|
3504001WL024084
|
PRIYANKA
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052023
|
|
PRIYANKA W/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-029-003/3006
(JAKH)
|
3504001000NRG24230120240160801
|
23/01/2024
|
BABITA DEVI
|
3504001WL024084
|
BABITA DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052016
|
|
BABITA DEVI W/O MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-029-003/3018
(JAKH)
|
3504001000NRG24230120240160806
|
23/01/2024
|
SAKUNTLA DEVI
|
3504001WL024084
|
SAKUNTLA DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052017
|
|
SHAKUNTLA DEVI SAGOI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-029-003/3020-B
(JAKH)
|
3504001000NRG24230120240160808
|
23/01/2024
|
BHAGRATHI DEVI
|
3504001WL024084
|
BHAGRATHI DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052018
|
|
BHAGRATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-033-001/3549
(KIMOLI)
|
3504001000NRG24230120240160767
|
23/01/2024
|
Anil Kumar
|
3504001WL024082
|
Anil Kumar
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052060
|
|
ANIL KUMAR S/O SHRI. SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-044-001/14051
(KANKHUL TALA)
|
3504001000NRG24230120240160758
|
23/01/2024
|
PRIYA DEVI
|
3504001WL024081
|
PRIYA DEVI
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052035
|
|
PRIYA DEVI W/O DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-061-001/6284
(SALIYANA)
|
3504001000NRG24230120240160635
|
23/01/2024
|
Reshma Devi
|
3504001WL024069
|
Reshma Devi
|
00468
|
UBIN0566829
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141052061
|
|
RESHMA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-086-001/14817
(JASYARA)
|
3504001000NRG24230120240160564
|
23/01/2024
|
Sisupaal singh
|
3504001WL024058
|
Sisupaal singh
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052063
|
|
SHISHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-086-001/8823
(JASYARA)
|
3504001000NRG24230120240160579
|
23/01/2024
|
Sateswari devi
|
3504001WL024059
|
Sateswari devi
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052030
|
|
SULOCHNA DEVI WO DHANBEER LAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-090-001/15105
(DHARKOAT)
|
3504001000NRG24230120240160814
|
23/01/2024
|
Devendra Singh
|
3504001WL024085
|
Devendra Singh
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052062
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
154
|
KARNAPRAYAG
|
UT-04-001-010-002/800
(KOLA DUNGARI)
|
3504001000NRG24230120240160616
|
23/01/2024
|
PUSHPA DEVI
|
3504001WL024065
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052178
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-026-001/2584
(SUKHTOLI)
|
3504001000NRG24230120240160772
|
23/01/2024
|
Laxmi Devi
|
3504001WL024083
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052044
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-026-001/2613-B
(SUKHTOLI)
|
3504001000NRG24230120240160648
|
23/01/2024
|
Sunil Singh
|
3504001WL024070
|
Sunil Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052021
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-039-001/4178
(DAMDAMA)
|
3504001000NRG24230120240160546
|
23/01/2024
|
RAGHUVEER SINGH
|
3504001WL024054
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141052010
|
|
Mr. RAGHUV EER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-039-001/4178
(DAMDAMA)
|
3504001000NRG24230120240160547
|
23/01/2024
|
SOBTI DEVI
|
3504001WL024054
|
SOBTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141052037
|
|
Mrs. SOBATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-044-001/14614
(KANKHUL TALA)
|
3504001000NRG24230120240160592
|
23/01/2024
|
Deepa Devi
|
3504001WL024062
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052064
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-044-002/4551
(KANKHUL TALA)
|
3504001000NRG24230120240160763
|
23/01/2024
|
NARENDRA SINGH
|
3504001WL024081
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052022
|
|
NARENDRASINGHKANDWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-044-002/4892
(KANKHUL TALA)
|
3504001000NRG24230120240160604
|
23/01/2024
|
VIMLA DEVI
|
3504001WL024063
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052012
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-061-001/11849
(SALIYANA)
|
3504001000NRG24230120240160633
|
23/01/2024
|
PUSHPA DEVI
|
3504001WL024069
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141052181
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-061-001/6275
(SALIYANA)
|
3504001000NRG24230120240160634
|
23/01/2024
|
VIMLA DEVI
|
3504001WL024069
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141052179
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-061-001/6286
(SALIYANA)
|
3504001000NRG24230120240160636
|
23/01/2024
|
Basanti Devi
|
3504001WL024069
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141052185
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-061-001/6286-D
(SALIYANA)
|
3504001000NRG24230120240160637
|
23/01/2024
|
MUNNI DEVI
|
3504001WL024069
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141052014
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-061-001/6289
(SALIYANA)
|
3504001000NRG24230120240160638
|
23/01/2024
|
Babli Devi
|
3504001WL024069
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141052065
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-061-001/6289-C
(SALIYANA)
|
3504001000NRG24230120240160639
|
23/01/2024
|
SAVITRI DEVI
|
3504001WL024069
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141052180
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-061-001/6290
(SALIYANA)
|
3504001000NRG24230120240160640
|
23/01/2024
|
Usha Devi
|
3504001WL024069
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052015
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-061-001/6293
(SALIYANA)
|
3504001000NRG24230120240160641
|
23/01/2024
|
Warsha Devi
|
3504001WL024069
|
Warsha Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141052182
|
|
Mrs. VARSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-067-002/14547
(AERWADI)
|
3504001000NRG24230120240160537
|
23/01/2024
|
Vinita Devi
|
3504001WL024051
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141052056
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-067-002/18559
(AERWADI)
|
3504001000NRG24230120240160539
|
23/01/2024
|
Sunita Devi
|
3504001WL024051
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141052053
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-071-002/7173
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160627
|
23/01/2024
|
OM PRAKASH SINGH
|
3504001WL024068
|
OM PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052011
|
|
OMPRAKESHSOMAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-071-002/7180
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160629
|
23/01/2024
|
INDR SINGH
|
3504001WL024068
|
INDR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052019
|
|
Mr. INDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-071-003/7183
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160626
|
23/01/2024
|
SEETA DEVI
|
3504001WL024067
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052039
|
|
Mrs. SEETA THAPALIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-086-001/14818
(JASYARA)
|
3504001000NRG24230120240160574
|
23/01/2024
|
Dheeraj Singh
|
3504001WL024059
|
Dheeraj Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052160
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-086-001/14820
(JASYARA)
|
3504001000NRG24230120240160565
|
23/01/2024
|
pushpa devi
|
3504001WL024058
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052036
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-086-001/17827
(JASYARA)
|
3504001000NRG24230120240160566
|
23/01/2024
|
shakuntala devi
|
3504001WL024058
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052007
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-091-001/9492
(KANDARA)
|
3504001000NRG24230120240160590
|
23/01/2024
|
Gajendra Arya
|
3504001WL024061
|
Gajendra Arya
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052048
|
|
Mr. GAJENDRA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-091-001/9492
(KANDARA)
|
3504001000NRG24230120240160587
|
23/01/2024
|
LAKHPAT LAL
|
3504001WL024061
|
LAKHPAT LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052156
|
|
Mr. LAKHPAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KARNAPRAYAG
|
UT-04-001-091-001/9492
(KANDARA)
|
3504001000NRG24230120240160588
|
23/01/2024
|
Rameshwari Devi
|
3504001WL024061
|
Rameshwari Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052155
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
181
|
KARNAPRAYAG
|
UT-04-001-010-002/798
(KOLA DUNGARI)
|
3504001000NRG24230120240160614
|
23/01/2024
|
MUNNI DEVI
|
3504001WL024065
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052147
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARNAPRAYAG
|
UT-04-001-047-001/14227
(KUNETH)
|
3504001000NRG24230120240160619
|
23/01/2024
|
ANITA DEVI
|
3504001WL024066
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141052163
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARNAPRAYAG
|
UT-04-001-071-002/7167
(NAUSARI-BARMOLI)
|
3504001000NRG24230120240160621
|
23/01/2024
|
NANDA DEVI
|
3504001WL024067
|
NANDA DEVI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052134
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARNAPRAYAG
|
UT-04-001-086-001/14007
(JASYARA)
|
3504001000NRG24230120240160553
|
23/01/2024
|
Deveshwari Devi
|
3504001WL024057
|
Deveshwari Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052168
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARNAPRAYAG
|
UT-04-001-086-001/14007
(JASYARA)
|
3504001000NRG24230120240160552
|
23/01/2024
|
MANVEER SINGH
|
3504001WL024057
|
MANVEER SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052159
|
|
MANVEER SINGH S/O DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
KARNAPRAYAG
|
UT-04-001-086-001/14731
(JASYARA)
|
3504001000NRG24230120240160555
|
23/01/2024
|
LAXMI DEVI
|
3504001WL024057
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052169
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARNAPRAYAG
|
UT-04-001-086-001/14808
(JASYARA)
|
3504001000NRG24230120240160572
|
23/01/2024
|
Usha Devi
|
3504001WL024059
|
Usha Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052145
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARNAPRAYAG
|
UT-04-001-086-001/14818
(JASYARA)
|
3504001000NRG24230120240160573
|
23/01/2024
|
Seema Devi
|
3504001WL024059
|
Seema Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052130
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARNAPRAYAG
|
UT-04-001-086-001/8797
(JASYARA)
|
3504001000NRG24230120240160575
|
23/01/2024
|
Narayan Singh
|
3504001WL024059
|
Narayan Singh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052149
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARNAPRAYAG
|
UT-04-001-086-001/8817
(JASYARA)
|
3504001000NRG24230120240160557
|
23/01/2024
|
BHAGAT LAL
|
3504001WL024057
|
BHAGAT LAL
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052144
|
|
BHAGAT LAL S/O BALAK LAL
|
UNION BANK OF INDIA(508500)
|
|
191
|
KARNAPRAYAG
|
UT-04-001-086-001/8823
(JASYARA)
|
3504001000NRG24230120240160578
|
23/01/2024
|
Dhanveer Lal
|
3504001WL024059
|
Dhanveer Lal
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052120
|
|
DHANVEER LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARNAPRAYAG
|
UT-04-001-086-001/8839
(JASYARA)
|
3504001000NRG24230120240160560
|
23/01/2024
|
PARWATI DEVI
|
3504001WL024057
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052139
|
|
PARWATI DEVI W/O NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARNAPRAYAG
|
UT-04-001-086-001/8855
(JASYARA)
|
3504001000NRG24230120240160567
|
23/01/2024
|
Trilochani Devi
|
3504001WL024058
|
Trilochani Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052117
|
|
TRILOCHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
194
|
KARNAPRAYAG
|
UT-04-001-086-001/8863
(JASYARA)
|
3504001000NRG24230120240160561
|
23/01/2024
|
Ganeshi Devi
|
3504001WL024057
|
Ganeshi Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052150
|
|
GANESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
195
|
KARNAPRAYAG
|
UT-04-001-086-001/8906
(JASYARA)
|
3504001000NRG24230120240160569
|
23/01/2024
|
Janki Devi
|
3504001WL024058
|
Janki Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052170
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARNAPRAYAG
|
UT-04-001-091-001/15016
(KANDARA)
|
3504001000NRG24230120240160581
|
23/01/2024
|
NARESH LAL
|
3504001WL024060
|
NARESH LAL
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052137
|
|
NARESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
197
|
KARNAPRAYAG
|
UT-04-001-091-001/15020
(KANDARA)
|
3504001000NRG24230120240160582
|
23/01/2024
|
DEWESHWARI DEVI
|
3504001WL024060
|
DEWESHWARI DEVI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052154
|
|
DEVESHWARIDEVIWOINDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
198
|
KARNAPRAYAG
|
UT-04-001-091-001/17733
(KANDARA)
|
3504001000NRG24230120240160583
|
23/01/2024
|
Rekha Devi
|
3504001WL024060
|
Rekha Devi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052129
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARNAPRAYAG
|
UT-04-001-091-001/9459
(KANDARA)
|
3504001000NRG24230120240160584
|
23/01/2024
|
SURENDRA LAL
|
3504001WL024060
|
SURENDRA LAL
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141052138
|
|
SURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
200
|
KARNAPRAYAG
|
UT-04-001-010-002/798
(KOLA DUNGARI)
|
3504001000NRG24230120240160613
|
23/01/2024
|
Mahanand
|
3504001WL024065
|
Mahanand
|
246401
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052031
|
|
MAHANAND KHAANDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARNAPRAYAG
|
UT-04-001-010-003/828
(KOLA DUNGARI)
|
3504001000NRG24230120240160607
|
23/01/2024
|
Davki Devi
|
3504001WL024064
|
Davki Devi
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052032
|
|
DEVKI DEVI W/O LATE PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARNAPRAYAG
|
UT-04-001-010-003/836
(KOLA DUNGARI)
|
3504001000NRG24230120240160608
|
23/01/2024
|
Shisupal
|
3504001WL024064
|
Shisupal
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052028
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARNAPRAYAG
|
UT-04-001-010-003/843
(KOLA DUNGARI)
|
3504001000NRG24230120240160609
|
23/01/2024
|
Sarita Devi
|
3504001WL024064
|
Sarita Devi
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052026
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARNAPRAYAG
|
UT-04-001-010-003/852
(KOLA DUNGARI)
|
3504001000NRG24230120240160610
|
23/01/2024
|
Sarshawati Devi
|
3504001WL024064
|
Sarshawati Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141052025
|
|
SARASWATI DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARNAPRAYAG
|
UT-04-001-010-003/857
(KOLA DUNGARI)
|
3504001000NRG24230120240160611
|
23/01/2024
|
Kamal Devi
|
3504001WL024064
|
Kamal Devi
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052049
|
|
KAMLA DEVI W/O JAIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARNAPRAYAG
|
UT-04-001-010-003/865
(KOLA DUNGARI)
|
3504001000NRG24230120240160612
|
23/01/2024
|
Laxmi Devi
|
3504001WL024064
|
Laxmi Devi
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052027
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARNAPRAYAG
|
UT-04-001-026-001/14152
(SUKHTOLI)
|
3504001000NRG24230120240160642
|
23/01/2024
|
KUWAR SINGH
|
3504001WL024070
|
KUWAR SINGH
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052038
|
|
KUNVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARNAPRAYAG
|
UT-04-001-026-001/2577
(SUKHTOLI)
|
3504001000NRG24230120240160770
|
23/01/2024
|
Randhir Singh
|
3504001WL024083
|
Randhir Singh
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052033
|
|
RANDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARNAPRAYAG
|
UT-04-001-026-001/2578
(SUKHTOLI)
|
3504001000NRG24230120240160643
|
23/01/2024
|
KAMLA DEVI
|
3504001WL024070
|
KAMLA DEVI
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052046
|
|
KAMLA DEVI W/O JAYKRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARNAPRAYAG
|
UT-04-001-026-001/2584
(SUKHTOLI)
|
3504001000NRG24230120240160771
|
23/01/2024
|
Jashwant singh
|
3504001WL024083
|
Jashwant singh
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052042
|
|
Mr. JASWANT SINGH TOPAL S/O MAHENDAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
KARNAPRAYAG
|
UT-04-001-026-001/2586
(SUKHTOLI)
|
3504001000NRG24230120240160644
|
23/01/2024
|
TULSI DEVI
|
3504001WL024070
|
TULSI DEVI
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052059
|
|
TULSIDEVIWODHARAMSINGHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
212
|
KARNAPRAYAG
|
UT-04-001-026-001/2591
(SUKHTOLI)
|
3504001000NRG24230120240160645
|
23/01/2024
|
Anand Singh
|
3504001WL024070
|
Anand Singh
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052041
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARNAPRAYAG
|
UT-04-001-026-001/2595
(SUKHTOLI)
|
3504001000NRG24230120240160646
|
23/01/2024
|
SHAKHA DEVI
|
3504001WL024070
|
SHAKHA DEVI
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052043
|
|
SHAKHA DEVI W/O HAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARNAPRAYAG
|
UT-04-001-026-001/2605
(SUKHTOLI)
|
3504001000NRG24230120240160647
|
23/01/2024
|
KAMLA DEVI
|
3504001WL024070
|
KAMLA DEVI
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141052045
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARNAPRAYAG
|
UT-04-001-038-001/4012
(CHOLAKOT)
|
3504001000NRG24230120240160544
|
23/01/2024
|
GRIDHARI PRASAD
|
3504001WL024053
|
GRIDHARI PRASAD
|
246401
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141052054
|
|
MR GIRDHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARNAPRAYAG
|
UT-04-001-044-002/4636
(KANKHUL TALA)
|
3504001000NRG24230120240160749
|
23/01/2024
|
SATESHWARI DEVI
|
3504001WL024080
|
SATESHWARI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052040
|
|
SATESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KARNAPRAYAG
|
UT-04-001-044-002/4652
(KANKHUL TALA)
|
3504001000NRG24230120240160754
|
23/01/2024
|
SAKUNTLA DEVI
|
3504001WL024080
|
SAKUNTLA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052029
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARNAPRAYAG
|
UT-04-001-067-002/11364
(AERWADI)
|
3504001000NRG24230120240160534
|
23/01/2024
|
Rameshwri Devi
|
3504001WL024051
|
Rameshwri Devi
|
246401
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141052052
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
KARNAPRAYAG
|
UT-04-001-067-002/11833
(AERWADI)
|
3504001000NRG24230120240160536
|
23/01/2024
|
Maheshawri Devi
|
3504001WL024051
|
Maheshawri Devi
|
246401
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141052058
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
KARNAPRAYAG
|
UT-04-001-067-002/6796
(AERWADI)
|
3504001000NRG24230120240160540
|
23/01/2024
|
Jagat Singh
|
3504001WL024051
|
Jagat Singh
|
246401
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141052051
|
|
JAGAT SINGH S/O AALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARNAPRAYAG
|
UT-04-001-067-002/6798
(AERWADI)
|
3504001000NRG24230120240160541
|
23/01/2024
|
Dalveer Singh
|
3504001WL024051
|
Dalveer Singh
|
246401
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141052055
|
|
DALVEERSINGHSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
222
|
KARNAPRAYAG
|
UT-04-001-067-002/6809
(AERWADI)
|
3504001000NRG24230120240160542
|
23/01/2024
|
Jassi Devi
|
3504001WL024051
|
Jassi Devi
|
246401
|
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141052050
|
|
MRS JASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARNAPRAYAG
|
UT-04-001-086-001/8822
(JASYARA)
|
3504001000NRG24230120240160577
|
23/01/2024
|
Kundan Lal
|
3504001WL024059
|
Kundan Lal
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052133
|
|
KUNDAN LAL S/O KALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARNAPRAYAG
|
UT-04-001-086-001/8902
(JASYARA)
|
3504001000NRG24230120240160568
|
23/01/2024
|
GANESHI DEVI
|
3504001WL024058
|
GANESHI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052171
|
|
GANESHIDEVIWOUMADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
225
|
KARNAPRAYAG
|
UT-04-001-090-001/9387
(DHARKOAT)
|
3504001000NRG24230120240160823
|
23/01/2024
|
RAMESHWARI DEVI
|
3504001WL024085
|
RAMESHWARI DEVI
|
246401
|
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141052057
|
|
RAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380420
|
380420
|
|
|
|
|
|
|
|