|
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-04-001-031-001/3281
(BOUNLA)
|
3504001000NRG24130320240222298
|
13/03/2024
|
BEENA DEVI
|
3504001WL032554
|
BEENA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900533
|
|
VEENADEVITHAPLIYALWODINES
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-048-001/15170
(KHATYADI)
|
3504001000NRG24130320240222328
|
13/03/2024
|
MAHESHWARI DEVI
|
3504001WL032560
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900456
|
|
MAHESHWARIDEVIWOANANDSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-091-001/11709
(KANDARA)
|
3504001000NRG24130320240222323
|
13/03/2024
|
JANKI DEVI
|
3504001WL032559
|
JANKI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121900455
|
|
JANKIDEVIWOMOHANSINGHBHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-056-007/147150
(KANDA MEKHURA)
|
3504001000NRG24130320240222321
|
13/03/2024
|
Bhagwati Prashad
|
3504001WL032558
|
Bhagwati Prashad
|
00177
|
IOBA0002529
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3121900493
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-029-004/3045
(JAKH)
|
3504001000NRG24120320240221604
|
13/03/2024
|
Beena devi
|
3504001WL032445
|
Beena devi
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900473
|
|
VEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-029-004/3062
(JAKH)
|
3504001000NRG24120320240221605
|
13/03/2024
|
Balwant singh
|
3504001WL032445
|
Balwant singh
|
00303
|
NTBL0KAR087
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121900472
|
|
BALWANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-029-004/3135
(JAKH)
|
3504001000NRG24120320240221615
|
13/03/2024
|
KAMLA DEVI
|
3504001WL032445
|
KAMLA DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900475
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-065-002/15001
(NAKOT)
|
3504001000NRG24130320240222336
|
13/03/2024
|
Balbeer singh
|
3504001WL032561
|
Balbeer singh
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900471
|
|
BALBEER SINGH S/O DALEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-065-002/15001
(NAKOT)
|
3504001000NRG24130320240222335
|
13/03/2024
|
SEETA DEVI
|
3504001WL032561
|
SEETA DEVI
|
00303
|
NTBL0KAR087
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900474
|
|
SITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-084-001/8525
(BANTOLI)
|
3504001000NRG24120320240221600
|
13/03/2024
|
Poonam Devi
|
3504001WL032444
|
Poonam Devi
|
00354
|
PUNB0150410
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900470
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-019-001/14779
(KANKHUL MALLA)
|
3504001000NRG24120320240221637
|
13/03/2024
|
manish singh
|
3504001WL032452
|
manish singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900423
|
|
MANISH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-019-001/1808
(KANKHUL MALLA)
|
3504001000NRG24120320240221638
|
13/03/2024
|
DALBEER SINGH
|
3504001WL032452
|
DALBEER SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900543
|
|
DALVEER SINGH S O KARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-019-001/1820
(KANKHUL MALLA)
|
3504001000NRG24120320240221639
|
13/03/2024
|
PAR SINGH
|
3504001WL032452
|
PAR SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3121900545
|
|
PAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-019-001/1825
(KANKHUL MALLA)
|
3504001000NRG24120320240221640
|
13/03/2024
|
SANJAY SINGH
|
3504001WL032452
|
SANJAY SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900544
|
|
SANJAY SINGH SO GOKUL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-019-001/1833
(KANKHUL MALLA)
|
3504001000NRG24120320240221642
|
13/03/2024
|
MANJU DEVI
|
3504001WL032452
|
MANJU DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900529
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-019-001/1853
(KANKHUL MALLA)
|
3504001000NRG24120320240221643
|
13/03/2024
|
GAJPAL SINGH
|
3504001WL032452
|
GAJPAL SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900548
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-019-001/1869
(KANKHUL MALLA)
|
3504001000NRG24120320240221645
|
13/03/2024
|
MADAN SINGH
|
3504001WL032452
|
MADAN SINGH
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121900527
|
|
MADAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-019-001/1870
(KANKHUL MALLA)
|
3504001000NRG24120320240221646
|
13/03/2024
|
GANGA SINGH
|
3504001WL032452
|
GANGA SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900411
|
|
GANGA SINGH SO DIGPAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-019-001/1893
(KANKHUL MALLA)
|
3504001000NRG24120320240221651
|
13/03/2024
|
BABITA DEVI
|
3504001WL032452
|
BABITA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900512
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-029-004/3044
(JAKH)
|
3504001000NRG24120320240221603
|
13/03/2024
|
KESHAR SINGH
|
3504001WL032445
|
KESHAR SINGH
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121900507
|
|
KESHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-029-004/3079
(JAKH)
|
3504001000NRG24120320240221609
|
13/03/2024
|
USHA DEVI
|
3504001WL032445
|
USHA DEVI
|
00354
|
PUNB0472600
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121900510
|
|
USHA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-029-004/3088
(JAKH)
|
3504001000NRG24120320240221611
|
13/03/2024
|
Narendra singh
|
3504001WL032445
|
Narendra singh
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900414
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-048-001/4914
(KHATYADI)
|
3504001000NRG24130320240222329
|
13/03/2024
|
Jaspal Singh
|
3504001WL032560
|
Jaspal Singh
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900412
|
|
JASPALSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-060-001/6183-A
(CHAMALI)
|
3504001000NRG24130320240222301
|
13/03/2024
|
SMT MINAKSHI DEVI
|
3504001WL032555
|
SMT MINAKSHI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900432
|
|
MISS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-091-001/11318
(KANDARA)
|
3504001000NRG24130320240222357
|
13/03/2024
|
Narendra Singh
|
3504001WL032565
|
Narendra Singh
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900434
|
|
MR NARENDER SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-093-003/9667
(SIRAN)
|
3504001000NRG24130320240222371
|
13/03/2024
|
RADHA DEVI
|
3504001WL032566
|
RADHA DEVI
|
00354
|
PUNB0694900
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900530
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-001-001/15158
(RATURA)
|
3504001000NRG24120320240221624
|
13/03/2024
|
LALI DEVI
|
3504001WL032448
|
LALI DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900444
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-019-001/1876
(KANKHUL MALLA)
|
3504001000NRG24120320240221647
|
13/03/2024
|
Sangeeta Devi
|
3504001WL032452
|
Sangeeta Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900534
|
|
MRS KM SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-019-001/1888
(KANKHUL MALLA)
|
3504001000NRG24120320240221650
|
13/03/2024
|
Ganeshi devi
|
3504001WL032452
|
Ganeshi devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900430
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-029-004/3071
(JAKH)
|
3504001000NRG24120320240221606
|
13/03/2024
|
DARSHANI DEVI
|
3504001WL032445
|
DARSHANI DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121900495
|
|
DRSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-029-004/3078
(JAKH)
|
3504001000NRG24120320240221608
|
13/03/2024
|
TRILOK SINGH
|
3504001WL032445
|
TRILOK SINGH
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900494
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-029-004/3095
(JAKH)
|
3504001000NRG24120320240221612
|
13/03/2024
|
Janki Devi
|
3504001WL032445
|
Janki Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900428
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-048-001/15162
(KHATYADI)
|
3504001000NRG24130320240222327
|
13/03/2024
|
Seema Devi
|
3504001WL032560
|
Seema Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900435
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-048-001/4936
(KHATYADI)
|
3504001000NRG24130320240222330
|
13/03/2024
|
ASHA DEVI
|
3504001WL032560
|
ASHA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900535
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-048-001/4953
(KHATYADI)
|
3504001000NRG24130320240222331
|
13/03/2024
|
Sudha Devi
|
3504001WL032560
|
Sudha Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900547
|
|
MRS SUDHA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-056-007/147151
(KANDA MEKHURA)
|
3504001000NRG24120320240221625
|
13/03/2024
|
Usha Devi
|
3504001WL032449
|
Usha Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900446
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-079-004/15140
(CHAUNDLI)
|
3504001000NRG24130320240222348
|
13/03/2024
|
Vineet Sati
|
3504001WL032564
|
Vineet Sati
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900442
|
|
VINEET SATI S/O- LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-079-004/15142
(CHAUNDLI)
|
3504001000NRG24130320240222349
|
13/03/2024
|
HARISH KUMAR
|
3504001WL032564
|
HARISH KUMAR
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900497
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-079-004/15142
(CHAUNDLI)
|
3504001000NRG24130320240222350
|
13/03/2024
|
HEENA DEVI
|
3504001WL032564
|
HEENA DEVI
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900443
|
|
HEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-079-004/7997
(CHAUNDLI)
|
3504001000NRG24130320240222352
|
13/03/2024
|
HARISH KUMAR
|
3504001WL032564
|
HARISH KUMAR
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900501
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-079-004/8042
(CHAUNDLI)
|
3504001000NRG24130320240222353
|
13/03/2024
|
LILA DEVI
|
3504001WL032564
|
LILA DEVI
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900511
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-085-002/8674
(KOTI)
|
3504001000NRG24120320240221619
|
13/03/2024
|
Santoshi Devi
|
3504001WL032446
|
Santoshi Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900438
|
|
Ms. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-091-001/17728
(KANDARA)
|
3504001000NRG24130320240222361
|
13/03/2024
|
Jayanti Devi
|
3504001WL032565
|
Jayanti Devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900419
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-060-002/15143
(CHAMALI)
|
3504001000NRG24130320240222304
|
13/03/2024
|
sarojni devi
|
3504001WL032555
|
sarojni devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900539
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-084-001/8741
(BANTOLI)
|
3504001000NRG24120320240221601
|
13/03/2024
|
HEMANT SINGH
|
3504001WL032444
|
HEMANT SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900421
|
|
HEMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
46
|
KARNAPRAYAG
|
UT-04-001-031-001/15141
(BOUNLA)
|
3504001000NRG24130320240222337
|
13/03/2024
|
Kaasmira devi
|
3504001WL032562
|
Kaasmira devi
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900478
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-032-001/15069
(JHIRKOTI)
|
3504001000NRG24130320240222316
|
13/03/2024
|
KIRAN DEVI
|
3504001WL032556
|
KIRAN DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900420
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-032-001/3378
(JHIRKOTI)
|
3504001000NRG24130320240222319
|
13/03/2024
|
YASHPAL SINGH CHAUHAN
|
3504001WL032557
|
YASHPAL SINGH CHAUHAN
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900477
|
|
MR YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-091-001/17724
(KANDARA)
|
3504001000NRG24130320240222324
|
13/03/2024
|
lalita devi
|
3504001WL032559
|
lalita devi
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900425
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-058-001/5987
(BAINOLI)
|
3504001000NRG24130320240222278
|
13/03/2024
|
Narayan Singh
|
3504001WL032551
|
Narayan Singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121900487
|
|
NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-058-001/6092
(BAINOLI)
|
3504001000NRG24130320240222279
|
13/03/2024
|
STENDRA SINGH AND VINITA
|
3504001WL032551
|
STENDRA SINGH AND VINITA
|
00415
|
SBIN0006778
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3121900490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-068-002/11178
(BHATOLI-2)
|
3504001000NRG24130320240222280
|
13/03/2024
|
seeta devi
|
3504001WL032552
|
seeta devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900525
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-068-002/11184
(BHATOLI-2)
|
3504001000NRG24130320240222281
|
13/03/2024
|
Susma Devi
|
3504001WL032552
|
Susma Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900546
|
|
MRS SHUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-068-002/6904
(BHATOLI-2)
|
3504001000NRG24130320240222283
|
13/03/2024
|
Kuwar singh
|
3504001WL032552
|
Kuwar singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900489
|
|
KUNWAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-068-002/6906
(BHATOLI-2)
|
3504001000NRG24130320240222284
|
13/03/2024
|
Dharshan singh
|
3504001WL032552
|
Dharshan singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900491
|
|
DARHSANSINGHSOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-068-002/6915
(BHATOLI-2)
|
3504001000NRG24130320240222285
|
13/03/2024
|
Sakuntall devi
|
3504001WL032552
|
Sakuntall devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900492
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-068-002/6916
(BHATOLI-2)
|
3504001000NRG24130320240222286
|
13/03/2024
|
LAXMI DEVI
|
3504001WL032552
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900509
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-068-002/6934-B
(BHATOLI-2)
|
3504001000NRG24130320240222288
|
13/03/2024
|
CHARAN SINGH AND SUNITA DEVI
|
3504001WL032552
|
CHARAN SINGH AND SUNITA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900503
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-068-002/6951
(BHATOLI-2)
|
3504001000NRG24130320240222289
|
13/03/2024
|
Vinita Devi
|
3504001WL032552
|
Vinita Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900541
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-079-004/7968
(CHAUNDLI)
|
3504001000NRG24130320240222351
|
13/03/2024
|
SUDHA DEVI
|
3504001WL032564
|
SUDHA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900488
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
61
|
KARNAPRAYAG
|
UT-04-001-004-003/14789
(SWARKA)
|
3504001000NRG24120320240221626
|
13/03/2024
|
Kamla Devi
|
3504001WL032450
|
Kamla Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900528
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-004-003/14793
(SWARKA)
|
3504001000NRG24120320240221627
|
13/03/2024
|
CHANDI PRASAD
|
3504001WL032450
|
CHANDI PRASAD
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900481
|
|
MR CHANDI PRASAD MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-004-003/344
(SWARKA)
|
3504001000NRG24120320240221628
|
13/03/2024
|
BHUPENDRA SINGH PUNDIR
|
3504001WL032450
|
BHUPENDRA SINGH PUNDIR
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900485
|
|
MR BHUPENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-004-003/344
(SWARKA)
|
3504001000NRG24120320240221629
|
13/03/2024
|
BICHNA DEVI
|
3504001WL032450
|
BICHNA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900499
|
|
MRS BICHHANA DEVI PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-004-003/347
(SWARKA)
|
3504001000NRG24120320240221630
|
13/03/2024
|
Vimla devi
|
3504001WL032450
|
Vimla devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900531
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-013-001/1163-B
(UTTRAON)
|
3504001000NRG24120320240221631
|
13/03/2024
|
Lakhpat Singh
|
3504001WL032451
|
Lakhpat Singh
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900415
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-013-001/1163-C
(UTTRAON)
|
3504001000NRG24120320240221632
|
13/03/2024
|
MANOJ ASHWAL
|
3504001WL032451
|
MANOJ ASHWAL
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900484
|
|
MR MANOJ ASHWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-013-001/1194
(UTTRAON)
|
3504001000NRG24120320240221633
|
13/03/2024
|
ARVIND SINGH
|
3504001WL032451
|
ARVIND SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900480
|
|
ARVIND KUMAR DIMRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-013-001/1200
(UTTRAON)
|
3504001000NRG24120320240221634
|
13/03/2024
|
ANITA DEVI
|
3504001WL032451
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900486
|
|
ANITA DEVI PANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-013-001/1222
(UTTRAON)
|
3504001000NRG24120320240221636
|
13/03/2024
|
Deepak Pant
|
3504001WL032451
|
Deepak Pant
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900445
|
|
MR DEEPAK PANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-013-001/1222
(UTTRAON)
|
3504001000NRG24120320240221635
|
13/03/2024
|
SHAKUNTLA DEVI
|
3504001WL032451
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900482
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-060-001/6185
(CHAMALI)
|
3504001000NRG24130320240222303
|
13/03/2024
|
puran singh
|
3504001WL032555
|
puran singh
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121900426
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-060-001/6185
(CHAMALI)
|
3504001000NRG24130320240222302
|
13/03/2024
|
Sawitri Devi
|
3504001WL032555
|
Sawitri Devi
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121900479
|
|
SAVITRI DEVI KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-060-002/15147
(CHAMALI)
|
3504001000NRG24130320240222305
|
13/03/2024
|
Mr. MANSA RAM
|
3504001WL032555
|
Mr. MANSA RAM
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900496
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-060-002/15148
(CHAMALI)
|
3504001000NRG24130320240222344
|
13/03/2024
|
KISHAN SINGH RAWAT
|
3504001WL032563
|
KISHAN SINGH RAWAT
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900498
|
|
MR KISHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-060-002/6226
(CHAMALI)
|
3504001000NRG24130320240222307
|
13/03/2024
|
Bharat Singh
|
3504001WL032555
|
Bharat Singh
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121900422
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-060-002/6259
(CHAMALI)
|
3504001000NRG24130320240222347
|
13/03/2024
|
JANKI DEVI
|
3504001WL032563
|
JANKI DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3121900431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KARNAPRAYAG
|
UT-04-001-060-002/6266-A
(CHAMALI)
|
3504001000NRG24130320240222312
|
13/03/2024
|
GHANANAND MAIKHURI
|
3504001WL032555
|
GHANANAND MAIKHURI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900483
|
|
MR GHANANAND MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
79
|
KARNAPRAYAG
|
UT-04-001-084-001/8499
(BANTOLI)
|
3504001000NRG24120320240221599
|
13/03/2024
|
sonika bartwal
|
3504001WL032444
|
sonika bartwal
|
00415
|
SBIN0012226
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900424
|
|
SONIKA BARTWAL DO YASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
80
|
KARNAPRAYAG
|
UT-04-001-068-002/14710
(BHATOLI-2)
|
3504001000NRG24130320240222282
|
13/03/2024
|
Bhuvneshwari Devi
|
3504001WL032552
|
Bhuvneshwari Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900517
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-068-002/6930
(BHATOLI-2)
|
3504001000NRG24130320240222287
|
13/03/2024
|
Leela Devi
|
3504001WL032552
|
Leela Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900427
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
KARNAPRAYAG
|
UT-04-001-019-001/1830
(KANKHUL MALLA)
|
3504001000NRG24120320240221641
|
13/03/2024
|
bhagat singh
|
3504001WL032452
|
bhagat singh
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900449
|
|
BHAGATSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
83
|
KARNAPRAYAG
|
UT-04-001-031-001/15150
(BOUNLA)
|
3504001000NRG24130320240222338
|
13/03/2024
|
MANISHA DEVI
|
3504001WL032562
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900454
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-031-001/20
(BOUNLA)
|
3504001000NRG24130320240222339
|
13/03/2024
|
BEENA DEVI
|
3504001WL032562
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900417
|
|
VEENA DEVI BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-031-001/3281
(BOUNLA)
|
3504001000NRG24130320240222297
|
13/03/2024
|
DINESH PARSAD
|
3504001WL032554
|
DINESH PARSAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900451
|
|
Mr. SARPANCH DINESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-031-001/3290
(BOUNLA)
|
3504001000NRG24130320240222299
|
13/03/2024
|
MAHESHANAND
|
3504001WL032554
|
MAHESHANAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900532
|
|
Mr. MAHESHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-031-001/3290
(BOUNLA)
|
3504001000NRG24130320240222300
|
13/03/2024
|
SHAKUNTLA DEVI
|
3504001WL032554
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121900514
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-031-001/3314
(BOUNLA)
|
3504001000NRG24130320240222340
|
13/03/2024
|
BHARAT SINGH
|
3504001WL032562
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900502
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-031-001/3318
(BOUNLA)
|
3504001000NRG24130320240222341
|
13/03/2024
|
ANAND SINGH
|
3504001WL032562
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900500
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-031-001/3321
(BOUNLA)
|
3504001000NRG24130320240222342
|
13/03/2024
|
VERDEYI DEVI
|
3504001WL032562
|
VERDEYI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900515
|
|
Mrs. BARDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-031-002/14055
(BOUNLA)
|
3504001000NRG24130320240222343
|
13/03/2024
|
MANJ DEVI
|
3504001WL032562
|
MANJ DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900526
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-032-001/15045
(JHIRKOTI)
|
3504001000NRG24130320240222313
|
13/03/2024
|
Garima Devi
|
3504001WL032556
|
Garima Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900452
|
|
MISS GARIMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-032-001/15055
(JHIRKOTI)
|
3504001000NRG24130320240222314
|
13/03/2024
|
Guddi Devi
|
3504001WL032556
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900516
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-032-001/15063
(JHIRKOTI)
|
3504001000NRG24130320240222315
|
13/03/2024
|
Suman Devi
|
3504001WL032556
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900538
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-032-001/3394-B
(JHIRKOTI)
|
3504001000NRG24130320240222317
|
13/03/2024
|
HEMA DEVI
|
3504001WL032556
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900504
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-032-001/3426
(JHIRKOTI)
|
3504001000NRG24130320240222320
|
13/03/2024
|
DINESH SINGH
|
3504001WL032557
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900505
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-032-001/3494
(JHIRKOTI)
|
3504001000NRG24130320240222318
|
13/03/2024
|
SUSHMA DEVI
|
3504001WL032556
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121900450
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-085-002/14835
(KOTI)
|
3504001000NRG24120320240221616
|
13/03/2024
|
Vinita Devi
|
3504001WL032446
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900453
|
|
Ms. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-085-002/8642
(KOTI)
|
3504001000NRG24120320240221621
|
13/03/2024
|
RAJENDRA LAL
|
3504001WL032447
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900518
|
|
Mr. RAJENDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-085-002/8663-B
(KOTI)
|
3504001000NRG24120320240221617
|
13/03/2024
|
MAMTA DEVI
|
3504001WL032446
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3121900522
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
KARNAPRAYAG
|
UT-04-001-085-002/8670
(KOTI)
|
3504001000NRG24120320240221618
|
13/03/2024
|
RAJNI DEVI
|
3504001WL032446
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900524
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-085-002/8673-B
(KOTI)
|
3504001000NRG24120320240221622
|
13/03/2024
|
GHANI LAL
|
3504001WL032447
|
GHANI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900519
|
|
Mr. DHANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-085-002/8708
(KOTI)
|
3504001000NRG24120320240221620
|
13/03/2024
|
GUDDI DEVI
|
3504001WL032446
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900521
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-085-002/8723
(KOTI)
|
3504001000NRG24120320240221623
|
13/03/2024
|
GOPAL LAL
|
3504001WL032447
|
GOPAL LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900520
|
|
Mr. GOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-091-001/9576
(KANDARA)
|
3504001000NRG24130320240222365
|
13/03/2024
|
Mamveer
|
3504001WL032565
|
Mamveer
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900418
|
|
MR MANWAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-093-002/9690
(SIRAN)
|
3504001000NRG24130320240222366
|
13/03/2024
|
BASHUDEV SINGH
|
3504001WL032566
|
BASHUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900506
|
|
Mr. BASUDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-093-003/11222
(SIRAN)
|
3504001000NRG24130320240222367
|
13/03/2024
|
BHARAT
|
3504001WL032566
|
BHARAT
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900513
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-093-003/140118
(SIRAN)
|
3504001000NRG24130320240222368
|
13/03/2024
|
MAHESHWARI DEVI
|
3504001WL032566
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900536
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-093-003/140149
(SIRAN)
|
3504001000NRG24130320240222369
|
13/03/2024
|
Sushila devi
|
3504001WL032566
|
Sushila devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900410
|
|
SUSHILA DEVI WO KHUSHAHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-093-003/9662
(SIRAN)
|
3504001000NRG24130320240222370
|
13/03/2024
|
MAHESHWARI DEVI
|
3504001WL032566
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900508
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-093-003/9678
(SIRAN)
|
3504001000NRG24130320240222372
|
13/03/2024
|
JETHULI DEVI
|
3504001WL032566
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3121900523
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75900
|
75900
|
|
|
|
|
|
|
|
|
112
|
KARNAPRAYAG
|
UT-04-001-048-001/4960-A
(KHATYADI)
|
3504001000NRG24130320240222332
|
13/03/2024
|
MUNNI DEVI
|
3504001WL032560
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900468
|
|
MUNNIDEVIWOBHAKTDARSHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-048-001/4962
(KHATYADI)
|
3504001000NRG24130320240222333
|
13/03/2024
|
Sangarmi Devi
|
3504001WL032560
|
Sangarmi Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900466
|
|
SANGRAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-048-001/4963
(KHATYADI)
|
3504001000NRG24130320240222334
|
13/03/2024
|
Uma Devi
|
3504001WL032560
|
Uma Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121900469
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-091-001/11312
(KANDARA)
|
3504001000NRG24130320240222355
|
13/03/2024
|
PURNI DEVI
|
3504001WL032565
|
PURNI DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900458
|
|
PURANIDEVIWOAJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-091-001/11317
(KANDARA)
|
3504001000NRG24130320240222322
|
13/03/2024
|
Rameshwari Devi
|
3504001WL032559
|
Rameshwari Devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121900463
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-091-001/11318
(KANDARA)
|
3504001000NRG24130320240222356
|
13/03/2024
|
Aneeta Devi
|
3504001WL032565
|
Aneeta Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900460
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-091-001/11702
(KANDARA)
|
3504001000NRG24130320240222358
|
13/03/2024
|
Deweshwari Devi
|
3504001WL032565
|
Deweshwari Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900457
|
|
DEVESHWARIDEVIWOLAXMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-091-001/11708
(KANDARA)
|
3504001000NRG24130320240222359
|
13/03/2024
|
DRASHANI DEVI
|
3504001WL032565
|
DRASHANI DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900462
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-091-001/15022
(KANDARA)
|
3504001000NRG24130320240222360
|
13/03/2024
|
SANGEETA DEVI
|
3504001WL032565
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900467
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-091-001/9484
(KANDARA)
|
3504001000NRG24130320240222362
|
13/03/2024
|
Darshan Lal
|
3504001WL032565
|
Darshan Lal
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900465
|
|
DHARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-091-001/9489
(KANDARA)
|
3504001000NRG24130320240222325
|
13/03/2024
|
Asha Devi
|
3504001WL032559
|
Asha Devi
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900464
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-091-001/9552
(KANDARA)
|
3504001000NRG24130320240222326
|
13/03/2024
|
DEEPA DEVI
|
3504001WL032559
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900459
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-091-001/9564
(KANDARA)
|
3504001000NRG24130320240222364
|
13/03/2024
|
Babita Devi
|
3504001WL032565
|
Babita Devi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900461
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
125
|
KARNAPRAYAG
|
UT-04-001-019-001/1866
(KANKHUL MALLA)
|
3504001000NRG24120320240221644
|
13/03/2024
|
VIRENDRA SINGH
|
3504001WL032452
|
VIRENDRA SINGH
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900447
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-019-001/1884
(KANKHUL MALLA)
|
3504001000NRG24120320240221648
|
13/03/2024
|
Prem Simgh
|
3504001WL032452
|
Prem Simgh
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900549
|
|
PREMSINGHSOBUDDHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-019-001/1885
(KANKHUL MALLA)
|
3504001000NRG24120320240221649
|
13/03/2024
|
AARTI
|
3504001WL032452
|
AARTI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900416
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-029-004/3043
(JAKH)
|
3504001000NRG24120320240221602
|
13/03/2024
|
Kamla Devi
|
3504001WL032445
|
Kamla Devi
|
246401
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121900439
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-029-004/3084
(JAKH)
|
3504001000NRG24120320240221610
|
13/03/2024
|
MUNNI DEVI
|
3504001WL032445
|
MUNNI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121900440
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-029-004/3114
(JAKH)
|
3504001000NRG24120320240221613
|
13/03/2024
|
santoshi devi
|
3504001WL032445
|
santoshi devi
|
246401
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121900441
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-029-004/3127
(JAKH)
|
3504001000NRG24120320240221614
|
13/03/2024
|
RAJESHWARI DEVI
|
3504001WL032445
|
RAJESHWARI DEVI
|
246401
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900429
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-060-002/6209
(CHAMALI)
|
3504001000NRG24130320240222345
|
13/03/2024
|
maya devi
|
3504001WL032563
|
maya devi
|
246401
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121900537
|
|
MRS MAYA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-060-002/6209
(CHAMALI)
|
3504001000NRG24130320240222346
|
13/03/2024
|
Rajendra Singh
|
3504001WL032563
|
Rajendra Singh
|
246401
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900448
|
|
RAJENDRASINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-060-002/6226
(CHAMALI)
|
3504001000NRG24130320240222306
|
13/03/2024
|
ANJU DEVI
|
3504001WL032555
|
ANJU DEVI
|
246401
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121900437
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-060-002/6231
(CHAMALI)
|
3504001000NRG24130320240222308
|
13/03/2024
|
BEENA DEVI
|
3504001WL032555
|
BEENA DEVI
|
246401
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900433
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-060-002/6233
(CHAMALI)
|
3504001000NRG24130320240222310
|
13/03/2024
|
Kulwant Singh
|
3504001WL032555
|
Kulwant Singh
|
246401
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121900413
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-060-002/6233
(CHAMALI)
|
3504001000NRG24130320240222309
|
13/03/2024
|
Uma Devi
|
3504001WL032555
|
Uma Devi
|
246401
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121900436
|
|
UMA DEVI KANDARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-060-002/6262
(CHAMALI)
|
3504001000NRG24130320240222311
|
13/03/2024
|
CHANDA DEVI
|
3504001WL032555
|
CHANDA DEVI
|
246401
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121900540
|
|
CHANDA DEVI KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-079-004/8046
(CHAUNDLI)
|
3504001000NRG24130320240222354
|
13/03/2024
|
PARWATI DEVI
|
3504001WL032564
|
PARWATI DEVI
|
246401
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121900542
|
|
NAIK GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-091-001/9505
(KANDARA)
|
3504001000NRG24130320240222363
|
13/03/2024
|
PARWATI DEVI
|
3504001WL032565
|
PARWATI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121900476
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281290
|
281290
|
|
|
|
|
|
|
|