|
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-04-001-072-001/14156
(SUNAK)
|
3504001000NRG24270220240202746
|
27/02/2024
|
MOHAN SINGH
|
3504001WL029894
|
MOHAN SINGH
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395680
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-072-001/14157
(SUNAK)
|
3504001000NRG24270220240202747
|
27/02/2024
|
MANJU DEVI
|
3504001WL029894
|
MANJU DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395682
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-072-001/14759
(SUNAK)
|
3504001000NRG24270220240202749
|
27/02/2024
|
PARMESHWARI DEVI
|
3504001WL029894
|
PARMESHWARI DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395741
|
|
PARMESHWARIDEVIWODIGAMBAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-072-001/7240
(SUNAK)
|
3504001000NRG24270220240202750
|
27/02/2024
|
DIGAMBER SINGH
|
3504001WL029894
|
DIGAMBER SINGH
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395683
|
|
Mrs. PARMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-035-002/14843
(UMRAKOAT BAIDANU)
|
3504001000NRG24260220240202107
|
27/02/2024
|
RAGHUVEER
|
3504001WL029813
|
RAGHUVEER
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395713
|
|
MR RAGHUBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-037-003/14231
(SUNAI)
|
3504001000NRG24260220240202042
|
27/02/2024
|
Govindi Devi
|
3504001WL029805
|
Govindi Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395595
|
|
GOBIINDIDEVIWOBIRENDERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-037-003/3996
(SUNAI)
|
3504001000NRG24260220240202075
|
27/02/2024
|
Gauri Devi
|
3504001WL029807
|
Gauri Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395596
|
|
GAURIDEVIWOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-057-001/14587
(KALESHWAR)
|
3504001000NRG24270220240202670
|
27/02/2024
|
SEETA DEVI
|
3504001WL029888
|
SEETA DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395697
|
|
Mr. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-041-001/4312
(GAHNDIYAL)
|
3504001000NRG24270220240202686
|
27/02/2024
|
ABBAL SINGH
|
3504001WL029890
|
ABBAL SINGH
|
00303
|
NTBL0KAR087
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395705
|
|
ABBAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-026-001/2580
(SUKHTOLI)
|
3504001000NRG24260220240202039
|
27/02/2024
|
prem singh
|
3504001WL029804
|
prem singh
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395570
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-026-001/2580
(SUKHTOLI)
|
3504001000NRG24260220240202040
|
27/02/2024
|
Santoshi Devi
|
3504001WL029804
|
Santoshi Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395722
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-026-001/2609
(SUKHTOLI)
|
3504001000NRG24260220240202035
|
27/02/2024
|
Khushal Singh
|
3504001WL029802
|
Khushal Singh
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395569
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-026-001/2609
(SUKHTOLI)
|
3504001000NRG24260220240202036
|
27/02/2024
|
SUNITA DEVI
|
3504001WL029802
|
SUNITA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395723
|
|
MISS SUNITA RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-028-001/147804
(PUDIYADI)
|
3504001000NRG24270220240202705
|
27/02/2024
|
Kalawati Devi
|
3504001WL029892
|
Kalawati Devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395724
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-033-001/14477
(KIMOLI)
|
3504001000NRG24260220240201873
|
27/02/2024
|
prithvi singh
|
3504001WL029784
|
prithvi singh
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395564
|
|
PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-033-001/3462
(KIMOLI)
|
3504001000NRG24260220240201868
|
27/02/2024
|
Mohan Singh
|
3504001WL029783
|
Mohan Singh
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395726
|
|
MOHAN SINGH S/O PAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-033-001/3535
(KIMOLI)
|
3504001000NRG24260220240201876
|
27/02/2024
|
Kamla Devi
|
3504001WL029784
|
Kamla Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395568
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-033-001/3585
(KIMOLI)
|
3504001000NRG24260220240201891
|
27/02/2024
|
Sujan Singh Negi
|
3504001WL029785
|
Sujan Singh Negi
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937395560
|
|
Sujan Singh Negi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-037-003/14227
(SUNAI)
|
3504001000NRG24260220240202056
|
27/02/2024
|
Sunita Devi
|
3504001WL029806
|
Sunita Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395573
|
|
SUNEETA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-037-003/14236
(SUNAI)
|
3504001000NRG24260220240202070
|
27/02/2024
|
MAHABEER SINGH
|
3504001WL029807
|
MAHABEER SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395565
|
|
MAHAVIRSINGHSORGHUNATHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-037-003/14240
(SUNAI)
|
3504001000NRG24260220240202058
|
27/02/2024
|
DEVENDRA SINGH
|
3504001WL029806
|
DEVENDRA SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395561
|
|
DEVENDRA SINGH S O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-037-003/14245
(SUNAI)
|
3504001000NRG24260220240202062
|
27/02/2024
|
BARTI DEVI
|
3504001WL029806
|
BARTI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395575
|
|
BARTI DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-037-003/14246
(SUNAI)
|
3504001000NRG24260220240202063
|
27/02/2024
|
SAKUNTALA DEVI
|
3504001WL029806
|
SAKUNTALA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395574
|
|
SHAKUNTALA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-037-003/3922
(SUNAI)
|
3504001000NRG24260220240202049
|
27/02/2024
|
BHAGIRATHI DEVI
|
3504001WL029805
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395572
|
|
BHAGIRATHI DEVI W/O UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-037-003/3927
(SUNAI)
|
3504001000NRG24260220240202053
|
27/02/2024
|
NAND KISOR
|
3504001WL029805
|
NAND KISOR
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395571
|
|
Mr. NANDKISHOR THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-037-003/3927
(SUNAI)
|
3504001000NRG24260220240202052
|
27/02/2024
|
SULOCHNA DEVI
|
3504001WL029805
|
SULOCHNA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395562
|
|
SULOCHANADEVIWONANKISHORT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-037-003/3964
(SUNAI)
|
3504001000NRG24260220240202066
|
27/02/2024
|
GANGOTRI DEVI
|
3504001WL029806
|
GANGOTRI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395725
|
|
GANGOTRI DEVI W/O- KHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-037-003/3964
(SUNAI)
|
3504001000NRG24260220240202067
|
27/02/2024
|
Kheema Nand
|
3504001WL029806
|
Kheema Nand
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395563
|
|
KHIMA NAND S/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-041-001/15052
(GAHNDIYAL)
|
3504001000NRG24270220240202695
|
27/02/2024
|
NANDI DEVI
|
3504001WL029891
|
NANDI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395559
|
|
NANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-056-007/15078
(KANDA MEKHURA)
|
3504001000NRG24260220240201773
|
27/02/2024
|
Kalpeswari devi
|
3504001WL029772
|
Kalpeswari devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395566
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-056-007/15078
(KANDA MEKHURA)
|
3504001000NRG24260220240201774
|
27/02/2024
|
Sukhdev Lal
|
3504001WL029772
|
Sukhdev Lal
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395567
|
|
SUKHDEV LAL S/O BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-057-001/14586
(KALESHWAR)
|
3504001000NRG24270220240202668
|
27/02/2024
|
ANANDI DEVI
|
3504001WL029888
|
ANANDI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395558
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72220
|
72220
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-033-001/14458
(KIMOLI)
|
3504001000NRG24260220240201871
|
27/02/2024
|
deveshwari devi
|
3504001WL029784
|
deveshwari devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395544
|
|
MRS DE VI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-033-001/15151
(KIMOLI)
|
3504001000NRG24260220240201877
|
27/02/2024
|
ANITA DEVI
|
3504001WL029785
|
ANITA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395662
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-033-001/3507-B
(KIMOLI)
|
3504001000NRG24260220240201882
|
27/02/2024
|
Satendra Singh
|
3504001WL029785
|
Satendra Singh
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937395548
|
|
SATENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-033-001/3507-B
(KIMOLI)
|
3504001000NRG24260220240201881
|
27/02/2024
|
Vimla Devi
|
3504001WL029785
|
Vimla Devi
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937395613
|
|
Vimla Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-033-001/3535
(KIMOLI)
|
3504001000NRG24260220240201875
|
27/02/2024
|
prem singh
|
3504001WL029784
|
prem singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395616
|
|
MR PREM SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-033-001/3557-B
(KIMOLI)
|
3504001000NRG24260220240202123
|
27/02/2024
|
DEEPA DEVI
|
3504001WL029816
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395663
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-033-001/3558-C
(KIMOLI)
|
3504001000NRG24260220240201890
|
27/02/2024
|
VIJYA DEVI
|
3504001WL029785
|
VIJYA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395737
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-037-003/14226
(SUNAI)
|
3504001000NRG24260220240202041
|
27/02/2024
|
Bindi Devi
|
3504001WL029805
|
Bindi Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395614
|
|
BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-037-003/14233
(SUNAI)
|
3504001000NRG24260220240202043
|
27/02/2024
|
BHAGIRATHI IDEVI
|
3504001WL029805
|
BHAGIRATHI IDEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395652
|
|
BAHGIRATHIDEVIWO VIJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-037-003/14237
(SUNAI)
|
3504001000NRG24260220240202071
|
27/02/2024
|
PUSHKAR SINGH
|
3504001WL029807
|
PUSHKAR SINGH
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395629
|
|
PUSHKARSINGHSOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-037-003/14243
(SUNAI)
|
3504001000NRG24260220240202061
|
27/02/2024
|
Geeta Devi
|
3504001WL029806
|
Geeta Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395545
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-037-003/14250
(SUNAI)
|
3504001000NRG24260220240202044
|
27/02/2024
|
Lalita Prashad
|
3504001WL029805
|
Lalita Prashad
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395617
|
|
LALITAPRASADSOCHAITRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-037-003/14251
(SUNAI)
|
3504001000NRG24260220240202073
|
27/02/2024
|
Narendra Singh
|
3504001WL029807
|
Narendra Singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395656
|
|
Mr. NARENDRA SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-037-003/14257
(SUNAI)
|
3504001000NRG24260220240202074
|
27/02/2024
|
ranveer singh
|
3504001WL029807
|
ranveer singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395658
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-037-003/14258
(SUNAI)
|
3504001000NRG24260220240202047
|
27/02/2024
|
Bharat Singh
|
3504001WL029805
|
Bharat Singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395648
|
|
BHARAT SINGH
|
UCO BANK(607066)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-037-003/3918
(SUNAI)
|
3504001000NRG24260220240202048
|
27/02/2024
|
NARESH THAPLIYAL
|
3504001WL029805
|
NARESH THAPLIYAL
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395615
|
|
NARESH PRASAD THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-037-003/3925
(SUNAI)
|
3504001000NRG24260220240202050
|
27/02/2024
|
RAMESH CHANDRA
|
3504001WL029805
|
RAMESH CHANDRA
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395611
|
|
Mr. RAMESH CHAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-037-003/3925
(SUNAI)
|
3504001000NRG24260220240202051
|
27/02/2024
|
SHASHI DEVI
|
3504001WL029805
|
SHASHI DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395651
|
|
SHASHI JOSHI W/O SH RAMESH JOSHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-041-001/14777
(GAHNDIYAL)
|
3504001000NRG24270220240202681
|
27/02/2024
|
SANTOSHI DEVI
|
3504001WL029890
|
SANTOSHI DEVI
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395675
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-041-001/15154
(GAHNDIYAL)
|
3504001000NRG24270220240202683
|
27/02/2024
|
MANOJ SINGH
|
3504001WL029890
|
MANOJ SINGH
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395653
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-041-001/4324
(GAHNDIYAL)
|
3504001000NRG24270220240202696
|
27/02/2024
|
Guudi Devi
|
3504001WL029891
|
Guudi Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395730
|
|
MRS GUDDI NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-041-001/4368-B
(GAHNDIYAL)
|
3504001000NRG24270220240202689
|
27/02/2024
|
NARAYAN SINGH
|
3504001WL029890
|
NARAYAN SINGH
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395612
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-047-001/2913
(KUNETH)
|
3504001000NRG24260220240202121
|
27/02/2024
|
ANJU DEVI
|
3504001WL029815
|
ANJU DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395645
|
|
ANJUDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-048-001/15169
(KHATYADI)
|
3504001000NRG24260220240201850
|
27/02/2024
|
Rohit Chandra
|
3504001WL029781
|
Rohit Chandra
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395630
|
|
MR ROHIT CHANDRA SARASWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-048-001/4920
(KHATYADI)
|
3504001000NRG24260220240201852
|
27/02/2024
|
Shakuntala Devi
|
3504001WL029781
|
Shakuntala Devi
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395677
|
|
SHAKUNTALADEVIWOPRITHAVIS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-048-001/4944
(KHATYADI)
|
3504001000NRG24260220240201854
|
27/02/2024
|
ChandraSekher
|
3504001WL029781
|
ChandraSekher
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395694
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-085-002/8674
(KOTI)
|
3504001000NRG24260220240201990
|
27/02/2024
|
Santoshi Devi
|
3504001WL029795
|
Santoshi Devi
|
00415
|
SBIN0002385
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395546
|
|
Ms. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-091-001/9539
(KANDARA)
|
3504001000NRG24260220240201784
|
27/02/2024
|
yaswant singh
|
3504001WL029774
|
yaswant singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395669
|
|
MR YASHWANT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
61
|
KARNAPRAYAG
|
UT-04-001-050-001/14692
(KAMEDA)
|
3504001000NRG24260220240201760
|
27/02/2024
|
Nirmala Devi
|
3504001WL029768
|
Nirmala Devi
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937395665
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-003-001/15145
(KHADGOLI)
|
3504001000NRG24260220240201806
|
27/02/2024
|
PARVATI DEVI
|
3504001WL029778
|
PARVATI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395679
|
|
PARWTIDEVISORAJENDRAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-003-001/198
(KHADGOLI)
|
3504001000NRG24260220240201814
|
27/02/2024
|
MUKUND RAM
|
3504001WL029779
|
MUKUND RAM
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395640
|
|
MR MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-003-001/252
(KHADGOLI)
|
3504001000NRG24260220240201807
|
27/02/2024
|
Anand singh
|
3504001WL029778
|
Anand singh
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395678
|
|
ANANDSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-003-001/261
(KHADGOLI)
|
3504001000NRG24260220240201815
|
27/02/2024
|
GUDDI DEVI
|
3504001WL029779
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937395690
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-003-001/261
(KHADGOLI)
|
3504001000NRG24260220240201808
|
27/02/2024
|
PREM SINGH
|
3504001WL029778
|
PREM SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395655
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-003-001/270
(KHADGOLI)
|
3504001000NRG24260220240201816
|
27/02/2024
|
DILBAR SINGH
|
3504001WL029779
|
DILBAR SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395632
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-003-001/270
(KHADGOLI)
|
3504001000NRG24260220240201809
|
27/02/2024
|
YASHODA DEVI
|
3504001WL029778
|
YASHODA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395696
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-003-001/277
(KHADGOLI)
|
3504001000NRG24260220240201810
|
27/02/2024
|
ANJANA
|
3504001WL029778
|
ANJANA
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395687
|
|
ANJANAPUROHIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-003-001/281
(KHADGOLI)
|
3504001000NRG24260220240201811
|
27/02/2024
|
RAMESH
|
3504001WL029778
|
RAMESH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395644
|
|
RAMESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-003-001/286
(KHADGOLI)
|
3504001000NRG24260220240201817
|
27/02/2024
|
Mrs. SHANTI DEVI
|
3504001WL029779
|
Mrs. SHANTI DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937395691
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-003-001/289
(KHADGOLI)
|
3504001000NRG24260220240201812
|
27/02/2024
|
MOHAN SINGH
|
3504001WL029778
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395692
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-003-001/289
(KHADGOLI)
|
3504001000NRG24260220240201818
|
27/02/2024
|
UMA DEVI
|
3504001WL029779
|
UMA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937395647
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-003-001/321
(KHADGOLI)
|
3504001000NRG24260220240201819
|
27/02/2024
|
Darshani Devi
|
3504001WL029779
|
Darshani Devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395702
|
|
DARSHANIDEVIWOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-003-001/325
(KHADGOLI)
|
3504001000NRG24260220240201813
|
27/02/2024
|
GAINI DEVI
|
3504001WL029778
|
GAINI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395703
|
|
MRS GAININ DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-003-001/330
(KHADGOLI)
|
3504001000NRG24260220240201820
|
27/02/2024
|
MANORMA DEVI
|
3504001WL029779
|
MANORMA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937395688
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-025-001/11552
(THIRPAK)
|
3504001000NRG24260220240202103
|
27/02/2024
|
SUSHILA DEVI
|
3504001WL029812
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395740
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-025-001/14715
(THIRPAK)
|
3504001000NRG24260220240202104
|
27/02/2024
|
SAPNA DEVI
|
3504001WL029812
|
SAPNA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395739
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-025-001/14719
(THIRPAK)
|
3504001000NRG24260220240202105
|
27/02/2024
|
REKHA DEVI
|
3504001WL029812
|
REKHA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395670
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-025-001/14737
(THIRPAK)
|
3504001000NRG24260220240202106
|
27/02/2024
|
HARMA DEVI
|
3504001WL029812
|
HARMA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395657
|
|
MISS HARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-050-001/14686
(KAMEDA)
|
3504001000NRG24260220240201757
|
27/02/2024
|
BEENA DEVI
|
3504001WL029768
|
BEENA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395689
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-050-001/14687
(KAMEDA)
|
3504001000NRG24260220240201759
|
27/02/2024
|
Chuma Devi
|
3504001WL029768
|
Chuma Devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395631
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-050-001/14687
(KAMEDA)
|
3504001000NRG24260220240201758
|
27/02/2024
|
Khilap Singh
|
3504001WL029768
|
Khilap Singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395684
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-050-001/5090
(KAMEDA)
|
3504001000NRG24260220240201761
|
27/02/2024
|
BHAGATRAM
|
3504001WL029768
|
BHAGATRAM
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937395660
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-050-001/5101
(KAMEDA)
|
3504001000NRG24260220240201762
|
27/02/2024
|
nandan singh
|
3504001WL029768
|
nandan singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395619
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-050-001/5107
(KAMEDA)
|
3504001000NRG24260220240201763
|
27/02/2024
|
ashadhi Devi
|
3504001WL029769
|
ashadhi Devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395618
|
|
ASADIDEVIWOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-050-001/5145
(KAMEDA)
|
3504001000NRG24260220240201764
|
27/02/2024
|
JAGDAMBA PRASAD
|
3504001WL029769
|
JAGDAMBA PRASAD
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395704
|
|
MR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-050-001/5145
(KAMEDA)
|
3504001000NRG24260220240201765
|
27/02/2024
|
susila devi
|
3504001WL029769
|
susila devi
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395538
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
89
|
KARNAPRAYAG
|
UT-04-001-072-001/14663
(SUNAK)
|
3504001000NRG24270220240202748
|
27/02/2024
|
SANDEEP SINGH
|
3504001WL029894
|
SANDEEP SINGH
|
00415
|
SBIN0006738
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937395659
|
|
SANDEEPSINGHSOBIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
90
|
KARNAPRAYAG
|
UT-04-001-028-001/11192
(PUDIYADI)
|
3504001000NRG24270220240202699
|
27/02/2024
|
BUTHADI DEVI
|
3504001WL029892
|
BUTHADI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395633
|
|
MRS BUTHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-028-001/11193
(PUDIYADI)
|
3504001000NRG24270220240202700
|
27/02/2024
|
LEELA DEVI
|
3504001WL029892
|
LEELA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395634
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-028-001/12013
(PUDIYADI)
|
3504001000NRG24270220240202701
|
27/02/2024
|
REENA DEVI
|
3504001WL029892
|
REENA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395733
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-028-001/14364
(PUDIYADI)
|
3504001000NRG24270220240202702
|
27/02/2024
|
MAMTA DEVI
|
3504001WL029892
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395685
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-028-001/14381
(PUDIYADI)
|
3504001000NRG24270220240202703
|
27/02/2024
|
RAJESHWARI DEVI
|
3504001WL029892
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395635
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-028-001/147788
(PUDIYADI)
|
3504001000NRG24270220240202704
|
27/02/2024
|
Babita Devi
|
3504001WL029892
|
Babita Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395731
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-028-001/2810
(PUDIYADI)
|
3504001000NRG24270220240202706
|
27/02/2024
|
DAMYANTI DEVI
|
3504001WL029892
|
DAMYANTI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395636
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-028-001/2812
(PUDIYADI)
|
3504001000NRG24270220240202707
|
27/02/2024
|
Sobni Devi
|
3504001WL029892
|
Sobni Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395732
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-028-001/2813
(PUDIYADI)
|
3504001000NRG24270220240202708
|
27/02/2024
|
DEVESHWARI DEVI
|
3504001WL029892
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395649
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-028-001/2816
(PUDIYADI)
|
3504001000NRG24270220240202709
|
27/02/2024
|
baisakhi devi
|
3504001WL029892
|
baisakhi devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395627
|
|
MRS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-028-001/2826
(PUDIYADI)
|
3504001000NRG24270220240202710
|
27/02/2024
|
PUSHPA DEVI
|
3504001WL029892
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395641
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-028-001/2837
(PUDIYADI)
|
3504001000NRG24270220240202711
|
27/02/2024
|
PUSHPA DEVI
|
3504001WL029892
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395646
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-028-001/2849
(PUDIYADI)
|
3504001000NRG24270220240202712
|
27/02/2024
|
SANKARI DEVI
|
3504001WL029892
|
SANKARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395637
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-028-001/2852
(PUDIYADI)
|
3504001000NRG24270220240202713
|
27/02/2024
|
CHUMA DEVI
|
3504001WL029892
|
CHUMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395699
|
|
DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-028-001/2855-A
(PUDIYADI)
|
3504001000NRG24270220240202714
|
27/02/2024
|
Maheshi devi
|
3504001WL029892
|
Maheshi devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395695
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-028-001/2901
(PUDIYADI)
|
3504001000NRG24270220240202715
|
27/02/2024
|
GHUMA DEVI
|
3504001WL029892
|
GHUMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395693
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-028-001/2913
(PUDIYADI)
|
3504001000NRG24270220240202716
|
27/02/2024
|
SHAKUNTLA DEVI
|
3504001WL029892
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395628
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-028-001/2923
(PUDIYADI)
|
3504001000NRG24270220240202717
|
27/02/2024
|
KHEEM SINGH
|
3504001WL029892
|
KHEEM SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395698
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
108
|
KARNAPRAYAG
|
UT-04-001-013-001/1172
(UTTRAON)
|
3504001000NRG24260220240202114
|
27/02/2024
|
SUDAMA
|
3504001WL029814
|
SUDAMA
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395666
|
|
MR SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-013-001/1183
(UTTRAON)
|
3504001000NRG24260220240202115
|
27/02/2024
|
BASANTI DEVI
|
3504001WL029814
|
BASANTI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395626
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-013-001/1197
(UTTRAON)
|
3504001000NRG24260220240202116
|
27/02/2024
|
REKHA DEVI
|
3504001WL029814
|
REKHA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395638
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-013-001/1198
(UTTRAON)
|
3504001000NRG24260220240202117
|
27/02/2024
|
MANGU LAL
|
3504001WL029814
|
MANGU LAL
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395620
|
|
MR MANGALU LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-013-001/1198
(UTTRAON)
|
3504001000NRG24260220240202118
|
27/02/2024
|
SHAKAMBARI DEVI
|
3504001WL029814
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395541
|
|
MRS SAMBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-013-001/1225
(UTTRAON)
|
3504001000NRG24260220240202119
|
27/02/2024
|
BHARAT SINGH ASWAL
|
3504001WL029814
|
BHARAT SINGH ASWAL
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395622
|
|
BHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-013-001/14488
(UTTRAON)
|
3504001000NRG24260220240202120
|
27/02/2024
|
REKHA DEVI
|
3504001WL029814
|
REKHA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395642
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-035-002/14843
(UMRAKOAT BAIDANU)
|
3504001000NRG24260220240202108
|
27/02/2024
|
REENA DEVI
|
3504001WL029813
|
REENA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937395643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KARNAPRAYAG
|
UT-04-001-035-002/3752
(UMRAKOAT BAIDANU)
|
3504001000NRG24260220240202109
|
27/02/2024
|
CHANDRAKALA DEVI
|
3504001WL029813
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395700
|
|
CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-035-002/3753
(UMRAKOAT BAIDANU)
|
3504001000NRG24260220240202110
|
27/02/2024
|
NEEDHI
|
3504001WL029813
|
NEEDHI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395671
|
|
MISS NIDHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-035-002/3753
(UMRAKOAT BAIDANU)
|
3504001000NRG24260220240202111
|
27/02/2024
|
NEHA
|
3504001WL029813
|
NEHA
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395672
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-035-002/3794
(UMRAKOAT BAIDANU)
|
3504001000NRG24260220240202113
|
27/02/2024
|
chandri lal
|
3504001WL029813
|
chandri lal
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395623
|
|
MR CHANDRI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-035-002/3794
(UMRAKOAT BAIDANU)
|
3504001000NRG24260220240202112
|
27/02/2024
|
JANKI DEVI
|
3504001WL029813
|
JANKI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395701
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-057-001/14581
(KALESHWAR)
|
3504001000NRG24270220240202667
|
27/02/2024
|
SONAM PALLAV
|
3504001WL029888
|
SONAM PALLAV
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395667
|
|
MRS SONAM PALLAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-057-001/14586
(KALESHWAR)
|
3504001000NRG24270220240202669
|
27/02/2024
|
PAN SINGH RAWAT
|
3504001WL029888
|
PAN SINGH RAWAT
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395539
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-057-001/14712
(KALESHWAR)
|
3504001000NRG24270220240202672
|
27/02/2024
|
REKHA DEVI
|
3504001WL029889
|
REKHA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395540
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-057-001/14715
(KALESHWAR)
|
3504001000NRG24270220240202673
|
27/02/2024
|
jyoti devi
|
3504001WL029889
|
jyoti devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395686
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-057-001/14744
(KALESHWAR)
|
3504001000NRG24270220240202671
|
27/02/2024
|
Rajesh Kumar
|
3504001WL029888
|
Rajesh Kumar
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395547
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-057-001/5822
(KALESHWAR)
|
3504001000NRG24270220240202674
|
27/02/2024
|
KABUTRA DEVI
|
3504001WL029889
|
KABUTRA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395661
|
|
MRS KABUTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-057-001/5839
(KALESHWAR)
|
3504001000NRG24270220240202675
|
27/02/2024
|
REKHA DEVI
|
3504001WL029889
|
REKHA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395624
|
|
REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-057-001/5846-B
(KALESHWAR)
|
3504001000NRG24270220240202676
|
27/02/2024
|
SMT. SARITA DEVI
|
3504001WL029889
|
SMT. SARITA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395639
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-057-001/5850
(KALESHWAR)
|
3504001000NRG24270220240202677
|
27/02/2024
|
SATESHWARI DEVI
|
3504001WL029889
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395650
|
|
MR SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-057-001/5871
(KALESHWAR)
|
3504001000NRG24270220240202680
|
27/02/2024
|
HIMANSHU
|
3504001WL029889
|
HIMANSHU
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395734
|
|
MR HIMANSHU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-057-001/5871
(KALESHWAR)
|
3504001000NRG24270220240202678
|
27/02/2024
|
REKHA DEVI
|
3504001WL029889
|
REKHA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395625
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-057-001/5871
(KALESHWAR)
|
3504001000NRG24270220240202679
|
27/02/2024
|
VINOD SINGH
|
3504001WL029889
|
VINOD SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395621
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-087-005/8919
(GANOLI)
|
3504001000NRG24260220240201697
|
27/02/2024
|
DEVESHWARI DEVI
|
3504001WL029760
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937395736
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-087-005/8919
(GANOLI)
|
3504001000NRG24260220240201698
|
27/02/2024
|
MAGAN SINGH
|
3504001WL029760
|
MAGAN SINGH
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937395681
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
135
|
KARNAPRAYAG
|
UT-04-001-041-001/14568
(GAHNDIYAL)
|
3504001000NRG24270220240202694
|
27/02/2024
|
ARTI DEVI
|
3504001WL029891
|
ARTI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395673
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-041-001/15149
(GAHNDIYAL)
|
3504001000NRG24270220240202682
|
27/02/2024
|
SARASWATI DEVI
|
3504001WL029890
|
SARASWATI DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
14/04/2024
|
|
2937395543
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-041-001/4329-C
(GAHNDIYAL)
|
3504001000NRG24270220240202697
|
27/02/2024
|
BHARAT SINGH
|
3504001WL029891
|
BHARAT SINGH
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395668
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-041-001/4331-B
(GAHNDIYAL)
|
3504001000NRG24270220240202687
|
27/02/2024
|
INDU DEVI
|
3504001WL029890
|
INDU DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395674
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-041-001/4353
(GAHNDIYAL)
|
3504001000NRG24270220240202688
|
27/02/2024
|
RICHA DEVI
|
3504001WL029890
|
RICHA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395738
|
|
MRS RICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-041-001/4369-B
(GAHNDIYAL)
|
3504001000NRG24270220240202690
|
27/02/2024
|
SONAM DEVI
|
3504001WL029890
|
SONAM DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395664
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-041-001/4384
(GAHNDIYAL)
|
3504001000NRG24270220240202698
|
27/02/2024
|
MAHESHWARI DEVI
|
3504001WL029891
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395654
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-041-001/4389
(GAHNDIYAL)
|
3504001000NRG24270220240202692
|
27/02/2024
|
Shashi Devi
|
3504001WL029890
|
Shashi Devi
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395542
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-085-002/14828
(KOTI)
|
3504001000NRG24260220240201996
|
27/02/2024
|
PRAKASH LAL
|
3504001WL029797
|
PRAKASH LAL
|
00415
|
SBIN0014137
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395735
|
|
PRAKASH LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
144
|
KARNAPRAYAG
|
UT-04-001-037-003/14240
(SUNAI)
|
3504001000NRG24260220240202057
|
27/02/2024
|
BHUVNA DEVI
|
3504001WL029806
|
BHUVNA DEVI
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395581
|
|
BHUWANA DEVI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-037-003/14242
(SUNAI)
|
3504001000NRG24260220240202060
|
27/02/2024
|
KARAN SINGH
|
3504001WL029806
|
KARAN SINGH
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395583
|
|
KARAN SINGH MANRAL S/O LATE KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-037-003/14248
(SUNAI)
|
3504001000NRG24260220240202064
|
27/02/2024
|
Rinki Devi
|
3504001WL029806
|
Rinki Devi
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395578
|
|
RINKI WO SHIVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-037-003/14248
(SUNAI)
|
3504001000NRG24260220240202065
|
27/02/2024
|
Sivendra Singh
|
3504001WL029806
|
Sivendra Singh
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395579
|
|
MR SHIVENDRA SINGH MANRAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-037-003/14251
(SUNAI)
|
3504001000NRG24260220240202072
|
27/02/2024
|
Padma Devi
|
3504001WL029807
|
Padma Devi
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395580
|
|
PADMA DEVI WO NARENDRA SINGH KHATRI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-037-003/14255
(SUNAI)
|
3504001000NRG24260220240202045
|
27/02/2024
|
kritan singh
|
3504001WL029805
|
kritan singh
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395582
|
|
KRITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-048-001/4916
(KHATYADI)
|
3504001000NRG24260220240201851
|
27/02/2024
|
Pavitra Devi
|
3504001WL029781
|
Pavitra Devi
|
00468
|
UBIN0566829
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395577
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-048-001/4949
(KHATYADI)
|
3504001000NRG24260220240201856
|
27/02/2024
|
YADHUBIR SINGH
|
3504001WL029781
|
YADHUBIR SINGH
|
00468
|
UBIN0566829
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395717
|
|
YADUVEERSINGHSOJOBHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-056-007/14360
(KANDA MEKHURA)
|
3504001000NRG24260220240201771
|
27/02/2024
|
RAKHI DEVI
|
3504001WL029771
|
RAKHI DEVI
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395716
|
|
RAKHI DEVI WO KULDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-091-001/17722
(KANDARA)
|
3504001000NRG24260220240201785
|
27/02/2024
|
PARVENDRA SINGH
|
3504001WL029775
|
PARVENDRA SINGH
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395718
|
|
Mr. PADMENDRA SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
154
|
KARNAPRAYAG
|
UT-04-001-026-001/14446
(SUKHTOLI)
|
3504001000NRG24260220240202038
|
27/02/2024
|
Ranjana Devi
|
3504001WL029803
|
Ranjana Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395714
|
|
Mrs. RANJNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-033-001/3462
(KIMOLI)
|
3504001000NRG24260220240201869
|
27/02/2024
|
Indu devi
|
3504001WL029783
|
Indu devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395676
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-033-001/3553-A
(KIMOLI)
|
3504001000NRG24260220240201889
|
27/02/2024
|
Priya
|
3504001WL029785
|
Priya
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395719
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-037-003/14225
(SUNAI)
|
3504001000NRG24260220240202055
|
27/02/2024
|
Gangotri Devi
|
3504001WL029806
|
Gangotri Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395727
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-037-003/14241
(SUNAI)
|
3504001000NRG24260220240202059
|
27/02/2024
|
RAMESWARI DEVI
|
3504001WL029806
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395590
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-037-003/14258
(SUNAI)
|
3504001000NRG24260220240202046
|
27/02/2024
|
Nisha Devi
|
3504001WL029805
|
Nisha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395594
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-037-003/3968
(SUNAI)
|
3504001000NRG24260220240202054
|
27/02/2024
|
Prem Lal
|
3504001WL029805
|
Prem Lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395589
|
|
PREM LAL S O SADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-037-003/3981
(SUNAI)
|
3504001000NRG24260220240202069
|
27/02/2024
|
Maheswari Devi
|
3504001WL029806
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395591
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-048-001/15164
(KHATYADI)
|
3504001000NRG24260220240201848
|
27/02/2024
|
Bichhi Devi
|
3504001WL029781
|
Bichhi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395593
|
|
Mrs. VICHCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-048-001/4920
(KHATYADI)
|
3504001000NRG24260220240201853
|
27/02/2024
|
PRITHVI SINGH
|
3504001WL029781
|
PRITHVI SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395557
|
|
PRITHIVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-048-001/4971-B
(KHATYADI)
|
3504001000NRG24260220240201857
|
27/02/2024
|
Kamla Prasad
|
3504001WL029781
|
Kamla Prasad
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395720
|
|
KAMLAPRASADSOBASHWARPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-085-002/14821
(KOTI)
|
3504001000NRG24260220240201995
|
27/02/2024
|
KAMLA DEVI
|
3504001WL029797
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395554
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-085-002/14835
(KOTI)
|
3504001000NRG24260220240201987
|
27/02/2024
|
Vinita Devi
|
3504001WL029795
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395592
|
|
Ms. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-085-002/8634
(KOTI)
|
3504001000NRG24260220240201997
|
27/02/2024
|
RAJESHWARI DEVI
|
3504001WL029797
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395555
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-085-002/8640
(KOTI)
|
3504001000NRG24260220240201992
|
27/02/2024
|
Guddi Devi
|
3504001WL029796
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395556
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-085-002/8642
(KOTI)
|
3504001000NRG24260220240202001
|
27/02/2024
|
RAJENDRA LAL
|
3504001WL029798
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395550
|
|
Mr. RAJENDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-085-002/8662
(KOTI)
|
3504001000NRG24260220240201998
|
27/02/2024
|
DARSHANI DEVI
|
3504001WL029797
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395585
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-085-002/8663-B
(KOTI)
|
3504001000NRG24260220240201988
|
27/02/2024
|
MAMTA DEVI
|
3504001WL029795
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Rejected
|
13/04/2024
|
|
2937395584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
172
|
KARNAPRAYAG
|
UT-04-001-085-002/8667
(KOTI)
|
3504001000NRG24260220240201993
|
27/02/2024
|
ASHA DEVI
|
3504001WL029796
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395549
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-085-002/8670
(KOTI)
|
3504001000NRG24260220240201989
|
27/02/2024
|
RAJNI DEVI
|
3504001WL029795
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395715
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-085-002/8673-B
(KOTI)
|
3504001000NRG24260220240202002
|
27/02/2024
|
GHANI LAL
|
3504001WL029798
|
GHANI LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395551
|
|
Mr. DHANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-085-002/8688
(KOTI)
|
3504001000NRG24260220240201994
|
27/02/2024
|
TULSI DEVI
|
3504001WL029796
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395728
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-085-002/8695-B
(KOTI)
|
3504001000NRG24260220240201999
|
27/02/2024
|
SURENDRA LAL
|
3504001WL029797
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395586
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-085-002/8705
(KOTI)
|
3504001000NRG24260220240202000
|
27/02/2024
|
ROSHAN LAL
|
3504001WL029797
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395587
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-085-002/8708
(KOTI)
|
3504001000NRG24260220240201991
|
27/02/2024
|
GUDDI DEVI
|
3504001WL029795
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395553
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-085-002/8723
(KOTI)
|
3504001000NRG24260220240202003
|
27/02/2024
|
GOPAL LAL
|
3504001WL029798
|
GOPAL LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937395552
|
|
Mr. GOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KARNAPRAYAG
|
UT-04-001-091-001/17722
(KANDARA)
|
3504001000NRG24260220240201786
|
27/02/2024
|
KUSHUMLATA
|
3504001WL029775
|
KUSHUMLATA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395588
|
|
Mrs. KUSUM LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87170
|
87170
|
|
|
|
|
|
|
|
|
181
|
KARNAPRAYAG
|
UT-04-001-033-001/14477
(KIMOLI)
|
3504001000NRG24260220240201872
|
27/02/2024
|
manju devi
|
3504001WL029784
|
manju devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395603
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARNAPRAYAG
|
UT-04-001-033-001/151523
(KIMOLI)
|
3504001000NRG24260220240201878
|
27/02/2024
|
HARISH
|
3504001WL029785
|
HARISH
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937395597
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARNAPRAYAG
|
UT-04-001-033-001/15153
(KIMOLI)
|
3504001000NRG24260220240201879
|
27/02/2024
|
Rajni Devi
|
3504001WL029785
|
Rajni Devi
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937395601
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARNAPRAYAG
|
UT-04-001-033-001/3456
(KIMOLI)
|
3504001000NRG24260220240201867
|
27/02/2024
|
Katigi Devi
|
3504001WL029783
|
Katigi Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395709
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARNAPRAYAG
|
UT-04-001-033-001/3503
(KIMOLI)
|
3504001000NRG24260220240201880
|
27/02/2024
|
Janki devi
|
3504001WL029785
|
Janki devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395609
|
|
JANAKI DEVI W/O PAYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
186
|
KARNAPRAYAG
|
UT-04-001-033-001/3517-B
(KIMOLI)
|
3504001000NRG24260220240201870
|
27/02/2024
|
BHADULI DEVI
|
3504001WL029783
|
BHADULI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395711
|
|
BHADULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARNAPRAYAG
|
UT-04-001-033-001/3518-B
(KIMOLI)
|
3504001000NRG24260220240201883
|
27/02/2024
|
RADHA DEVI
|
3504001WL029785
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395710
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARNAPRAYAG
|
UT-04-001-033-001/3529
(KIMOLI)
|
3504001000NRG24260220240201874
|
27/02/2024
|
Gajpal Singh
|
3504001WL029784
|
Gajpal Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395604
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARNAPRAYAG
|
UT-04-001-033-001/3532-C
(KIMOLI)
|
3504001000NRG24260220240201884
|
27/02/2024
|
yasoda devi
|
3504001WL029785
|
yasoda devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395708
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARNAPRAYAG
|
UT-04-001-033-001/3549
(KIMOLI)
|
3504001000NRG24260220240201885
|
27/02/2024
|
SATESHWARI DEVI
|
3504001WL029785
|
SATESHWARI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395707
|
|
Mrs. SATESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
KARNAPRAYAG
|
UT-04-001-033-001/3550-C
(KIMOLI)
|
3504001000NRG24260220240201886
|
27/02/2024
|
SOUNI DEVI
|
3504001WL029785
|
SOUNI DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937395602
|
|
MR VIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARNAPRAYAG
|
UT-04-001-033-001/3551-C
(KIMOLI)
|
3504001000NRG24260220240201887
|
27/02/2024
|
SASHI DEVI
|
3504001WL029785
|
SASHI DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2937395600
|
|
SHSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARNAPRAYAG
|
UT-04-001-033-001/3553-A
(KIMOLI)
|
3504001000NRG24260220240201888
|
27/02/2024
|
KISHORI LAL
|
3504001WL029785
|
KISHORI LAL
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395712
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARNAPRAYAG
|
UT-04-001-033-001/3557-B
(KIMOLI)
|
3504001000NRG24260220240202122
|
27/02/2024
|
ravindra singh
|
3504001WL029816
|
ravindra singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395598
|
|
MR RAVINDER SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARNAPRAYAG
|
UT-04-001-037-003/3965
(SUNAI)
|
3504001000NRG24260220240202068
|
27/02/2024
|
ANITA DEVI
|
3504001WL029806
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395599
|
|
ANITADEVIWOBUDHIBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
196
|
KARNAPRAYAG
|
UT-04-001-041-001/11339
(GAHNDIYAL)
|
3504001000NRG24270220240202693
|
27/02/2024
|
Anita Devi
|
3504001WL029891
|
Anita Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395606
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARNAPRAYAG
|
UT-04-001-041-001/15162
(GAHNDIYAL)
|
3504001000NRG24270220240202685
|
27/02/2024
|
Poonam
|
3504001WL029890
|
Poonam
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395610
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARNAPRAYAG
|
UT-04-001-048-001/15164
(KHATYADI)
|
3504001000NRG24260220240201849
|
27/02/2024
|
Jyoti
|
3504001WL029781
|
Jyoti
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
14/04/2024
|
|
2937395607
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARNAPRAYAG
|
UT-04-001-048-001/4944
(KHATYADI)
|
3504001000NRG24260220240201855
|
27/02/2024
|
Vinita Devi
|
3504001WL029781
|
Vinita Devi
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937395608
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
200
|
KARNAPRAYAG
|
UT-04-001-091-001/9539
(KANDARA)
|
3504001000NRG24260220240201783
|
27/02/2024
|
Dalbeer Lal
|
3504001WL029774
|
Dalbeer Lal
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395706
|
|
DALVEERSINGHSOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
201
|
KARNAPRAYAG
|
UT-04-001-091-001/9566
(KANDARA)
|
3504001000NRG24260220240201787
|
27/02/2024
|
RAKESSH SINGH
|
3504001WL029775
|
RAKESSH SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395605
|
|
RAKESSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
202
|
KARNAPRAYAG
|
UT-04-001-026-001/14446
(SUKHTOLI)
|
3504001000NRG24260220240202037
|
27/02/2024
|
sunil singh
|
3504001WL029803
|
sunil singh
|
246401
|
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937395576
|
|
SUNIL SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARNAPRAYAG
|
UT-04-001-041-001/4377
(GAHNDIYAL)
|
3504001000NRG24270220240202691
|
27/02/2024
|
GOVINDI DEVI
|
3504001WL029890
|
GOVINDI DEVI
|
246401
|
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937395721
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARNAPRAYAG
|
UT-04-001-056-007/14360
(KANDA MEKHURA)
|
3504001000NRG24260220240201772
|
27/02/2024
|
KULDEEP KUMAR
|
3504001WL029771
|
KULDEEP KUMAR
|
246401
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937395729
|
|
KULDEEP SO CHAKRADHAR MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544870
|
544870
|
|
|
|
|
|
|
|