|
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-04-001-001-001/16-B
(RATURA)
|
3504001000NRG24160220240190507
|
16/02/2024
|
Manoj Kumar
|
3504001WL028323
|
Manoj Kumar
|
00045
|
BARB0GOPESH
|
1380
|
1380
|
Rejected
|
10/04/2024
|
|
2801813644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-002/11609
(CHOKI)
|
3504001000NRG24160220240190396
|
16/02/2024
|
DEEPA DEVI
|
3504001WL028305
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813669
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-002/11618
(CHOKI)
|
3504001000NRG24160220240190400
|
16/02/2024
|
DATTA DEVI
|
3504001WL028305
|
DATTA DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813642
|
|
Mrs. DATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-007-002/14751
(TEPHNA)
|
3504001000NRG24160220240190554
|
16/02/2024
|
BHUPENDRA SINGH
|
3504001WL028325
|
BHUPENDRA SINGH
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813660
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-007-002/14751
(TEPHNA)
|
3504001000NRG24160220240190555
|
16/02/2024
|
Smt Shanti Devi
|
3504001WL028325
|
Smt Shanti Devi
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813528
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-041-001/4373
(GAHNDIYAL)
|
3504001000NRG24160220240190408
|
16/02/2024
|
RAJESHWARI DEVI
|
3504001WL028308
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813659
|
|
MR PALESHWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-007-002/14750
(TEPHNA)
|
3504001000NRG24160220240190553
|
16/02/2024
|
SUNIL SINGH
|
3504001WL028325
|
SUNIL SINGH
|
00168
|
ICIC0000979
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813658
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-029-003/1
(JAKH)
|
3504001000NRG24160220240190511
|
16/02/2024
|
DALVEER SINGH
|
3504001WL028324
|
DALVEER SINGH
|
00354
|
PUNB0472600
|
460
|
460
|
Rejected
|
10/04/2024
|
|
2801813622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-029-003/10146
(JAKH)
|
3504001000NRG24160220240190512
|
16/02/2024
|
SAVITRI DEVI
|
3504001WL028324
|
SAVITRI DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813567
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-029-003/2889
(JAKH)
|
3504001000NRG24160220240190517
|
16/02/2024
|
SATESHWARI DEVI
|
3504001WL028324
|
SATESHWARI DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813618
|
|
SATESHWARI DEVI W/O KALAM SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-029-003/2944
(JAKH)
|
3504001000NRG24160220240190518
|
16/02/2024
|
RAJESHWARI DEVI
|
3504001WL028324
|
RAJESHWARI DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813573
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-003/2972
(JAKH)
|
3504001000NRG24160220240190519
|
16/02/2024
|
SASHIKALA DEVI
|
3504001WL028324
|
SASHIKALA DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813583
|
|
SHASHIKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-003/2976
(JAKH)
|
3504001000NRG24160220240190520
|
16/02/2024
|
MUNNI DEVI
|
3504001WL028324
|
MUNNI DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813568
|
|
MUNNI DEVI W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-029-003/2983
(JAKH)
|
3504001000NRG24160220240190522
|
16/02/2024
|
DHOOM SINGH
|
3504001WL028324
|
DHOOM SINGH
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813570
|
|
DHOOM SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-003/2983-B
(JAKH)
|
3504001000NRG24160220240190523
|
16/02/2024
|
DEVENDRA SINGH
|
3504001WL028324
|
DEVENDRA SINGH
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813565
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-029-003/2984
(JAKH)
|
3504001000NRG24160220240190525
|
16/02/2024
|
JATHULI DEVI
|
3504001WL028324
|
JATHULI DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813576
|
|
JETHULI DEVI W/O RAJENDRA SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-003/2984-B
(JAKH)
|
3504001000NRG24160220240190527
|
16/02/2024
|
SUMITRA DEVI
|
3504001WL028324
|
SUMITRA DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813571
|
|
SUMITRA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-029-003/2990
(JAKH)
|
3504001000NRG24160220240190528
|
16/02/2024
|
PRADEEP KUMAR
|
3504001WL028324
|
PRADEEP KUMAR
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813575
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-029-003/2998
(JAKH)
|
3504001000NRG24160220240190530
|
16/02/2024
|
PUSHPA DEVI
|
3504001WL028324
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813569
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-003/3
(JAKH)
|
3504001000NRG24160220240190531
|
16/02/2024
|
RAGHUNATH SINGH SAGOI
|
3504001WL028324
|
RAGHUNATH SINGH SAGOI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813574
|
|
RAGHUNATH SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-B
(JAKH)
|
3504001000NRG24160220240190534
|
16/02/2024
|
SULOCHANA DEVI
|
3504001WL028324
|
SULOCHANA DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813580
|
|
SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-C
(JAKH)
|
3504001000NRG24160220240190537
|
16/02/2024
|
BEENA DEVI
|
3504001WL028324
|
BEENA DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813579
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-C
(JAKH)
|
3504001000NRG24160220240190536
|
16/02/2024
|
KHUSHAL SINGH
|
3504001WL028324
|
KHUSHAL SINGH
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813578
|
|
KHUSHAL SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-029-003/3006
(JAKH)
|
3504001000NRG24160220240190538
|
16/02/2024
|
Manmohan Singh Sagoi
|
3504001WL028324
|
Manmohan Singh Sagoi
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813620
|
|
MANMOHAN SINGH SAGOI S/O JAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-029-003/3007
(JAKH)
|
3504001000NRG24160220240190540
|
16/02/2024
|
KALPESHWARI DEVI
|
3504001WL028324
|
KALPESHWARI DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813582
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-029-003/3008
(JAKH)
|
3504001000NRG24160220240190541
|
16/02/2024
|
GUDDI DEVI
|
3504001WL028324
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813572
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-029-003/3015
(JAKH)
|
3504001000NRG24160220240190543
|
16/02/2024
|
DEEPA DEVI
|
3504001WL028324
|
DEEPA DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813577
|
|
DEEPA DEVI W/O PREM SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-029-003/3019
(JAKH)
|
3504001000NRG24160220240190545
|
16/02/2024
|
DEVESHWARI DEVI TAKOLA
|
3504001WL028324
|
DEVESHWARI DEVI TAKOLA
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813581
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-029-003/3020-B
(JAKH)
|
3504001000NRG24160220240190547
|
16/02/2024
|
Payal Devi
|
3504001WL028324
|
Payal Devi
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813621
|
|
PAYAL DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-029-003/3026
(JAKH)
|
3504001000NRG24160220240190549
|
16/02/2024
|
Santosh Singh
|
3504001WL028324
|
Santosh Singh
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813623
|
|
SANTOSH SINGH S/O DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-029-003/3050
(JAKH)
|
3504001000NRG24160220240190550
|
16/02/2024
|
KAMLA DEVI
|
3504001WL028324
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813619
|
|
KAMLA DEVI SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-041-001/4339
(GAHNDIYAL)
|
3504001000NRG24160220240190478
|
16/02/2024
|
Rameshwari Devi
|
3504001WL028319
|
Rameshwari Devi
|
00354
|
PUNB0472600
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813666
|
|
RAMESHWARI W/O JASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-067-002/18551
(AERWADI)
|
3504001000NRG24160220240190395
|
16/02/2024
|
KULDEEP SINGH
|
3504001WL028304
|
KULDEEP SINGH
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801813566
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-085-002/8573
(KOTI)
|
3504001000NRG24160220240190504
|
16/02/2024
|
BASANTI DEVI
|
3504001WL028321
|
BASANTI DEVI
|
00354
|
PUNB0472600
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813564
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-034-002/11610
(CHOKI)
|
3504001000NRG24160220240190398
|
16/02/2024
|
NARENDRA
|
3504001WL028305
|
NARENDRA
|
00354
|
PUNB0694900
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813614
|
|
NARENDRA PRASAD S/O LATE RUDRI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-034-002/11610
(CHOKI)
|
3504001000NRG24160220240190399
|
16/02/2024
|
SARITA DEVI
|
3504001WL028305
|
SARITA DEVI
|
00354
|
PUNB0694900
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813613
|
|
SARITA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-001-001/97
(RATURA)
|
3504001000NRG24160220240190510
|
16/02/2024
|
Dinesh Chandra
|
3504001WL028323
|
Dinesh Chandra
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801813530
|
|
MR DINESH KUMAR KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-029-003/17581
(JAKH)
|
3504001000NRG24160220240190515
|
16/02/2024
|
ANILKUMAR
|
3504001WL028324
|
ANILKUMAR
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813546
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-029-003/2982
(JAKH)
|
3504001000NRG24160220240190521
|
16/02/2024
|
DAYAL SINGH
|
3504001WL028324
|
DAYAL SINGH
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813638
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-029-003/3002-B
(JAKH)
|
3504001000NRG24160220240190533
|
16/02/2024
|
BHUPENDRA SINGH
|
3504001WL028324
|
BHUPENDRA SINGH
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813647
|
|
MR BHUPENDRA SINGH SAGOI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-029-003/3024
(JAKH)
|
3504001000NRG24160220240190548
|
16/02/2024
|
KASTURA DEVI
|
3504001WL028324
|
KASTURA DEVI
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813657
|
|
KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-029-003/33
(JAKH)
|
3504001000NRG24160220240190551
|
16/02/2024
|
KABUTRA DEVI
|
3504001WL028324
|
KABUTRA DEVI
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813672
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-041-001/15160
(GAHNDIYAL)
|
3504001000NRG24160220240190406
|
16/02/2024
|
PRAMOD SINGH
|
3504001WL028308
|
PRAMOD SINGH
|
00415
|
SBIN0002385
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813648
|
|
PRAMOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-075-003/15164
(DUNGLWALI)
|
3504001000NRG24160220240190472
|
16/02/2024
|
Amod kothiyal
|
3504001WL028318
|
Amod kothiyal
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813531
|
|
Amod kothiyal
|
INDUSIND BANK(607189)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-093-003/140133
(SIRAN)
|
3504001000NRG24160220240190434
|
16/02/2024
|
BINDESHVARI DEVI
|
3504001WL028312
|
BINDESHVARI DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801813549
|
|
MRS BINDESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-093-003/140133
(SIRAN)
|
3504001000NRG24160220240190433
|
16/02/2024
|
PREETAM SINGH
|
3504001WL028312
|
PREETAM SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801813646
|
|
MR PRITAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-093-003/140146
(SIRAN)
|
3504001000NRG24160220240190435
|
16/02/2024
|
Santoshi
|
3504001WL028312
|
Santoshi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813540
|
|
MS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
48
|
KARNAPRAYAG
|
UT-04-001-007-002/14629
(TEPHNA)
|
3504001000NRG24160220240190444
|
16/02/2024
|
ANIL KUMAR
|
3504001WL028314
|
ANIL KUMAR
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813655
|
|
ANIL KUMAR
|
AXIS BANK(607153)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-007-002/14629
(TEPHNA)
|
3504001000NRG24160220240190445
|
16/02/2024
|
REKHA DEVI
|
3504001WL028314
|
REKHA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813541
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-007-002/14634
(TEPHNA)
|
3504001000NRG24160220240190446
|
16/02/2024
|
URMILA DEVI
|
3504001WL028314
|
URMILA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813539
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-007-002/14638
(TEPHNA)
|
3504001000NRG24160220240190447
|
16/02/2024
|
SANGEETA DEVI
|
3504001WL028314
|
SANGEETA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813654
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-007-002/14725
(TEPHNA)
|
3504001000NRG24160220240190552
|
16/02/2024
|
ANIL SINGH
|
3504001WL028325
|
ANIL SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813537
|
|
MR ANIL SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-007-002/14739
(TEPHNA)
|
3504001000NRG24160220240190450
|
16/02/2024
|
LAXMI DEVI
|
3504001WL028314
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813543
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-007-002/14739
(TEPHNA)
|
3504001000NRG24160220240190449
|
16/02/2024
|
Sunil Kumar
|
3504001WL028314
|
Sunil Kumar
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813536
|
|
SUNIL KUMAR 30047TP
|
IDBI BANK(607095)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-007-002/14740
(TEPHNA)
|
3504001000NRG24160220240190451
|
16/02/2024
|
Sankar Lal
|
3504001WL028314
|
Sankar Lal
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813535
|
|
MR SHANKRU LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-007-002/14752
(TEPHNA)
|
3504001000NRG24160220240190556
|
16/02/2024
|
SATENDRA SINGH
|
3504001WL028325
|
SATENDRA SINGH
|
00415
|
SBIN0005447
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801813550
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-007-002/506
(TEPHNA)
|
3504001000NRG24160220240190452
|
16/02/2024
|
HEMA DEVI
|
3504001WL028314
|
HEMA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813656
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-007-002/506
(TEPHNA)
|
3504001000NRG24160220240190453
|
16/02/2024
|
SANJAY RAJ
|
3504001WL028314
|
SANJAY RAJ
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813633
|
|
MR SANJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-075-003/15156
(DUNGLWALI)
|
3504001000NRG24160220240190405
|
16/02/2024
|
SANTOSH KUMAR
|
3504001WL028307
|
SANTOSH KUMAR
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813649
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
60
|
KARNAPRAYAG
|
UT-04-001-007-002/14738
(TEPHNA)
|
3504001000NRG24160220240190448
|
16/02/2024
|
Deveswari Devi
|
3504001WL028314
|
Deveswari Devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813548
|
|
MR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-013-001/1168
(UTTRAON)
|
3504001000NRG24160220240190469
|
16/02/2024
|
ANIL KUMAR
|
3504001WL028317
|
ANIL KUMAR
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813652
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-013-001/1173
(UTTRAON)
|
3504001000NRG24160220240190464
|
16/02/2024
|
DINESH LAL
|
3504001WL028316
|
DINESH LAL
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813534
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-013-001/1173
(UTTRAON)
|
3504001000NRG24160220240190465
|
16/02/2024
|
preeti devi
|
3504001WL028316
|
preeti devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813538
|
|
MRS PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-013-001/1174
(UTTRAON)
|
3504001000NRG24160220240190466
|
16/02/2024
|
VIJAY LAL
|
3504001WL028316
|
VIJAY LAL
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813533
|
|
VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-013-001/1178
(UTTRAON)
|
3504001000NRG24160220240190467
|
16/02/2024
|
PRAMOD KUMAR
|
3504001WL028316
|
PRAMOD KUMAR
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813653
|
|
MR PRAMOD LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-013-001/1204
(UTTRAON)
|
3504001000NRG24160220240190471
|
16/02/2024
|
Roshni Devi
|
3504001WL028317
|
Roshni Devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813637
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-013-001/1204
(UTTRAON)
|
3504001000NRG24160220240190470
|
16/02/2024
|
SUSHILA DEVI
|
3504001WL028317
|
SUSHILA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813650
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-013-001/14489
(UTTRAON)
|
3504001000NRG24160220240190468
|
16/02/2024
|
VIMLA DEVI
|
3504001WL028316
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813636
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-075-003/7633
(DUNGLWALI)
|
3504001000NRG24160220240190402
|
16/02/2024
|
Chandan Singh Negi
|
3504001WL028306
|
Chandan Singh Negi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813670
|
|
MR CHANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-075-003/7633
(DUNGLWALI)
|
3504001000NRG24160220240190403
|
16/02/2024
|
SAROJANI DEVI
|
3504001WL028306
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813651
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-075-003/7810
(DUNGLWALI)
|
3504001000NRG24160220240190473
|
16/02/2024
|
Pushpa Devi
|
3504001WL028318
|
Pushpa Devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813645
|
|
MR ASHA RAM KOATHYAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-075-003/7828
(DUNGLWALI)
|
3504001000NRG24160220240190474
|
16/02/2024
|
Umeswar Prashad
|
3504001WL028318
|
Umeswar Prashad
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813643
|
|
MR UMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-075-003/7829
(DUNGLWALI)
|
3504001000NRG24160220240190404
|
16/02/2024
|
Prem Ballabh
|
3504001WL028306
|
Prem Ballabh
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813532
|
|
MR PREM BALLAB GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
74
|
KARNAPRAYAG
|
UT-04-001-026-001/14462
(SUKHTOLI)
|
3504001000NRG24160220240190439
|
16/02/2024
|
MANOJ NEGI
|
3504001WL028313
|
MANOJ NEGI
|
00415
|
SBIN0012849
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813640
|
|
MR MANOJ MANOJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-026-001/14462
(SUKHTOLI)
|
3504001000NRG24160220240190440
|
16/02/2024
|
SUNITA DEVI
|
3504001WL028313
|
SUNITA DEVI
|
00415
|
SBIN0012849
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813542
|
|
SUNITADEVIMANOJNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
76
|
KARNAPRAYAG
|
UT-04-001-029-003/17580
(JAKH)
|
3504001000NRG24160220240190514
|
16/02/2024
|
SAVITRI DEVI
|
3504001WL028324
|
SAVITRI DEVI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813635
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-029-003/17581
(JAKH)
|
3504001000NRG24160220240190516
|
16/02/2024
|
Prinsa Devi
|
3504001WL028324
|
Prinsa Devi
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813639
|
|
MR PRINSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-B
(JAKH)
|
3504001000NRG24160220240190535
|
16/02/2024
|
Gajendra singh
|
3504001WL028324
|
Gajendra singh
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813547
|
|
MR GAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-029-003/3015
(JAKH)
|
3504001000NRG24160220240190542
|
16/02/2024
|
prem singh
|
3504001WL028324
|
prem singh
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813671
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-041-001/4332
(GAHNDIYAL)
|
3504001000NRG24160220240190476
|
16/02/2024
|
BALVANT LAL
|
3504001WL028319
|
BALVANT LAL
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813634
|
|
MR BALVANT LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-041-001/4333
(GAHNDIYAL)
|
3504001000NRG24160220240190477
|
16/02/2024
|
Shanti devi
|
3504001WL028319
|
Shanti devi
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813544
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-041-001/4351
(GAHNDIYAL)
|
3504001000NRG24160220240190407
|
16/02/2024
|
GODAMBARI DEVI
|
3504001WL028308
|
GODAMBARI DEVI
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813545
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-041-001/4391
(GAHNDIYAL)
|
3504001000NRG24160220240190409
|
16/02/2024
|
MAGAN SINGH
|
3504001WL028308
|
MAGAN SINGH
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813641
|
|
Mr. MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
84
|
KARNAPRAYAG
|
UT-04-001-029-003/10147
(JAKH)
|
3504001000NRG24160220240190513
|
16/02/2024
|
BHOOPENDRA SINGH
|
3504001WL028324
|
BHOOPENDRA SINGH
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813617
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-029-003/2983-B
(JAKH)
|
3504001000NRG24160220240190524
|
16/02/2024
|
Santoshi devi
|
3504001WL028324
|
Santoshi devi
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813615
|
|
SANTOSHI DEVI W/O DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-029-003/2984
(JAKH)
|
3504001000NRG24160220240190526
|
16/02/2024
|
Sruaj singh
|
3504001WL028324
|
Sruaj singh
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813594
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-029-003/2996
(JAKH)
|
3504001000NRG24160220240190529
|
16/02/2024
|
PUSHPA DEVI
|
3504001WL028324
|
PUSHPA DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813592
|
|
PUSHPA DEVI W/O KHIMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-029-003/3
(JAKH)
|
3504001000NRG24160220240190532
|
16/02/2024
|
PRIYANKA
|
3504001WL028324
|
PRIYANKA
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813591
|
|
PRIYANKA W/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-029-003/3006
(JAKH)
|
3504001000NRG24160220240190539
|
16/02/2024
|
BABITA DEVI
|
3504001WL028324
|
BABITA DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813590
|
|
BABITA DEVI W/O MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-029-003/3018
(JAKH)
|
3504001000NRG24160220240190544
|
16/02/2024
|
SAKUNTLA DEVI
|
3504001WL028324
|
SAKUNTLA DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813616
|
|
SHAKUNTLA DEVI SAGOI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-029-003/3020-B
(JAKH)
|
3504001000NRG24160220240190546
|
16/02/2024
|
BHAGRATHI DEVI
|
3504001WL028324
|
BHAGRATHI DEVI
|
00468
|
UBIN0566829
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813593
|
|
BHAGRATHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
92
|
KARNAPRAYAG
|
UT-04-001-026-001/2584
(SUKHTOLI)
|
3504001000NRG24160220240190443
|
16/02/2024
|
Laxmi Devi
|
3504001WL028313
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813589
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-034-002/11609
(CHOKI)
|
3504001000NRG24160220240190397
|
16/02/2024
|
ARUNA CHAUKIYAL
|
3504001WL028305
|
ARUNA CHAUKIYAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813662
|
|
Miss. ARUNA CHAUKIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-034-002/3701
(CHOKI)
|
3504001000NRG24160220240190401
|
16/02/2024
|
SHASHI DEVI
|
3504001WL028305
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801813664
|
|
SHASHI DEVI W/O NARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-053-003/5468
(THAPLI)
|
3504001000NRG24160220240190454
|
16/02/2024
|
KALI RAM
|
3504001WL028315
|
KALI RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813601
|
|
MR KALIRAM KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-053-004/14208
(THAPLI)
|
3504001000NRG24160220240190455
|
16/02/2024
|
Vijya Devi
|
3504001WL028315
|
Vijya Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813665
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-053-004/5465
(THAPLI)
|
3504001000NRG24160220240190456
|
16/02/2024
|
DEVESHWAR PARSAD
|
3504001WL028315
|
DEVESHWAR PARSAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813627
|
|
Mr. DEVESHWAR PRASAD KHANDURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-053-004/5466
(THAPLI)
|
3504001000NRG24160220240190457
|
16/02/2024
|
RAJARAM
|
3504001WL028315
|
RAJARAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813552
|
|
Mr. RAJA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-053-004/5467
(THAPLI)
|
3504001000NRG24160220240190458
|
16/02/2024
|
LAXMI DEVI
|
3504001WL028315
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813551
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-053-004/5469
(THAPLI)
|
3504001000NRG24160220240190459
|
16/02/2024
|
VINITA DEVI
|
3504001WL028315
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813663
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-053-004/5470
(THAPLI)
|
3504001000NRG24160220240190461
|
16/02/2024
|
BEENA DEVI
|
3504001WL028315
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813667
|
|
BEENADEVIWONARENDRAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-053-004/5470
(THAPLI)
|
3504001000NRG24160220240190460
|
16/02/2024
|
Narendhra Parsadh
|
3504001WL028315
|
Narendhra Parsadh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813668
|
|
NARENDRAPRASADSOAYODHYAPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-053-004/5478
(THAPLI)
|
3504001000NRG24160220240190462
|
16/02/2024
|
Mohan Parsadh
|
3504001WL028315
|
Mohan Parsadh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813625
|
|
Mr. MOHAN PARSAD KHANDURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-053-004/5483
(THAPLI)
|
3504001000NRG24160220240190463
|
16/02/2024
|
Deveshwri Devi
|
3504001WL028315
|
Deveshwri Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813624
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-061-001/14565
(SALIYANA)
|
3504001000NRG24160220240190426
|
16/02/2024
|
Deepa Devi
|
3504001WL028310
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813553
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-061-001/6276
(SALIYANA)
|
3504001000NRG24160220240190427
|
16/02/2024
|
PUSHPA DEVI
|
3504001WL028310
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813554
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-061-001/6290-B
(SALIYANA)
|
3504001000NRG24160220240190428
|
16/02/2024
|
Ganeshi Devi
|
3504001WL028310
|
Ganeshi Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813555
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-061-001/6290-C
(SALIYANA)
|
3504001000NRG24160220240190429
|
16/02/2024
|
TARA DEVI
|
3504001WL028310
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813556
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-076-001/14194
(KOLSO)
|
3504001000NRG24160220240190480
|
16/02/2024
|
HEMLATA DEVI
|
3504001WL028320
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813603
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-076-001/15085
(KOLSO)
|
3504001000NRG24160220240190481
|
16/02/2024
|
MEENA DEVI
|
3504001WL028320
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813609
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-076-001/15088
(KOLSO)
|
3504001000NRG24160220240190482
|
16/02/2024
|
Kavita Devi
|
3504001WL028320
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813628
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-076-001/7694
(KOLSO)
|
3504001000NRG24160220240190483
|
16/02/2024
|
SUMATI DEVI
|
3504001WL028320
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813632
|
|
SUMATIDEVIWORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-076-001/7695
(KOLSO)
|
3504001000NRG24160220240190484
|
16/02/2024
|
PARWATI DEVI
|
3504001WL028320
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813557
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-076-001/7698
(KOLSO)
|
3504001000NRG24160220240190485
|
16/02/2024
|
VIRENDRA SINGH
|
3504001WL028320
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813560
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-076-001/7700-B
(KOLSO)
|
3504001000NRG24160220240190486
|
16/02/2024
|
MANOJ LAL
|
3504001WL028320
|
MANOJ LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813596
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-076-001/7703
(KOLSO)
|
3504001000NRG24160220240190487
|
16/02/2024
|
TANUJA DEVI
|
3504001WL028320
|
TANUJA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813562
|
|
Mrs. TANUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-076-001/7712
(KOLSO)
|
3504001000NRG24160220240190488
|
16/02/2024
|
RADA DEVI
|
3504001WL028320
|
RADA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813630
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-076-001/7713
(KOLSO)
|
3504001000NRG24160220240190489
|
16/02/2024
|
RAJESHWARI DEVI
|
3504001WL028320
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813598
|
|
RAJESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-076-001/7713-B
(KOLSO)
|
3504001000NRG24160220240190490
|
16/02/2024
|
ANJU DEVI
|
3504001WL028320
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813626
|
|
ANJANA DEVI KANWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-076-001/7714
(KOLSO)
|
3504001000NRG24160220240190491
|
16/02/2024
|
SHISHUPAL LAL
|
3504001WL028320
|
SHISHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813559
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-076-001/7726
(KOLSO)
|
3504001000NRG24160220240190492
|
16/02/2024
|
RAJESHWARI DEVI
|
3504001WL028320
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813558
|
|
RAJESHWARIDEVIWODHYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-076-001/7730
(KOLSO)
|
3504001000NRG24160220240190493
|
16/02/2024
|
RAGUBEER LAL
|
3504001WL028320
|
RAGUBEER LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813561
|
|
RAGHUBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-076-001/7731
(KOLSO)
|
3504001000NRG24160220240190494
|
16/02/2024
|
VIMLA DEVI
|
3504001WL028320
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813595
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-076-001/7735
(KOLSO)
|
3504001000NRG24160220240190495
|
16/02/2024
|
SAWATRI DEVI
|
3504001WL028320
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813606
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-076-001/7742
(KOLSO)
|
3504001000NRG24160220240190496
|
16/02/2024
|
KALPESHWARI DEVI
|
3504001WL028320
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813600
|
|
KALPESHW ARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-076-001/7746
(KOLSO)
|
3504001000NRG24160220240190497
|
16/02/2024
|
TULSHA DEVI
|
3504001WL028320
|
TULSHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813631
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-076-001/7747
(KOLSO)
|
3504001000NRG24160220240190498
|
16/02/2024
|
Pooja Devi Raturi
|
3504001WL028320
|
Pooja Devi Raturi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813563
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-076-001/7754
(KOLSO)
|
3504001000NRG24160220240190499
|
16/02/2024
|
PARWATI DEVI
|
3504001WL028320
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813629
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-076-001/7763
(KOLSO)
|
3504001000NRG24160220240190500
|
16/02/2024
|
Geeta Devi
|
3504001WL028320
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813610
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-076-001/9649
(KOLSO)
|
3504001000NRG24160220240190501
|
16/02/2024
|
SAVITRI DEVI
|
3504001WL028320
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813599
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-085-002/14810
(KOTI)
|
3504001000NRG24160220240190502
|
16/02/2024
|
Bhopal Singh
|
3504001WL028321
|
Bhopal Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813604
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-085-002/14826
(KOTI)
|
3504001000NRG24160220240190503
|
16/02/2024
|
LILA DEVI
|
3504001WL028321
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813607
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-085-002/8648
(KOTI)
|
3504001000NRG24160220240190506
|
16/02/2024
|
DIWANU LAL
|
3504001WL028322
|
DIWANU LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813612
|
|
Mr. DIWAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-085-002/8725
(KOTI)
|
3504001000NRG24160220240190505
|
16/02/2024
|
NEEMA DEVI
|
3504001WL028321
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813597
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-093-003/103
(SIRAN)
|
3504001000NRG24160220240190432
|
16/02/2024
|
BACHCHI DEVI
|
3504001WL028312
|
BACHCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813661
|
|
Mrs. BACHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-093-003/103
(SIRAN)
|
3504001000NRG24160220240190431
|
16/02/2024
|
KHUSHAL SINGH
|
3504001WL028312
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813602
|
|
KHUSHALSINGHNEGISOKEDAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-093-003/140146
(SIRAN)
|
3504001000NRG24160220240190436
|
16/02/2024
|
Pankaj Singh
|
3504001WL028312
|
Pankaj Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801813608
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-093-003/57
(SIRAN)
|
3504001000NRG24160220240190437
|
16/02/2024
|
BABITA DEVI
|
3504001WL028312
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813605
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-093-003/9721
(SIRAN)
|
3504001000NRG24160220240190438
|
16/02/2024
|
PREM SINGH
|
3504001WL028312
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801813611
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
140
|
KARNAPRAYAG
|
UT-04-001-001-001/74
(RATURA)
|
3504001000NRG24160220240190509
|
16/02/2024
|
MANOL RATURI
|
3504001WL028323
|
MANOL RATURI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801813529
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
141
|
KARNAPRAYAG
|
UT-04-001-001-001/66-A
(RATURA)
|
3504001000NRG24160220240190508
|
16/02/2024
|
UMA PRASAD
|
3504001WL028323
|
UMA PRASAD
|
246401
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801813588
|
|
UMA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-026-001/2577
(SUKHTOLI)
|
3504001000NRG24160220240190441
|
16/02/2024
|
Randhir Singh
|
3504001WL028313
|
Randhir Singh
|
246401
|
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813587
|
|
RANDHIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-026-001/2584
(SUKHTOLI)
|
3504001000NRG24160220240190442
|
16/02/2024
|
Jashwant singh
|
3504001WL028313
|
Jashwant singh
|
246401
|
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813586
|
|
Mr. JASWANT SINGH TOPAL S/O MAHENDAR SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-041-001/4314
(GAHNDIYAL)
|
3504001000NRG24160220240190475
|
16/02/2024
|
Prem Lal
|
3504001WL028319
|
Prem Lal
|
246401
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813584
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-041-001/4365
(GAHNDIYAL)
|
3504001000NRG24160220240190479
|
16/02/2024
|
Darshan Lal
|
3504001WL028319
|
Darshan Lal
|
246401
|
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2801813585
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245410
|
245410
|
|
|
|
|
|
|
|