|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-001-001/16-B
(RATURA)
|
3504001000NRG24300320240244352
|
30/03/2024
|
Manoj Kumar
|
3504001WL035891
|
Manoj Kumar
|
00045
|
BARB0GOPESH
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3109411102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-023-001/15102
(BANGANW)
|
3504001000NRG24300320240244217
|
30/03/2024
|
Sain Singh
|
3504001WL035870
|
Sain Singh
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411063
|
|
SAINSINGHSODARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-064-001/14349
(CHULA)
|
3504001000NRG24300320240244227
|
30/03/2024
|
Bhuvana Devi
|
3504001WL035871
|
Bhuvana Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411069
|
|
BHUWANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-057-001/14742
(KALESHWAR)
|
3504001000NRG24300320240244596
|
30/03/2024
|
Yogendra Singh Rawat
|
3504001WL035929
|
Yogendra Singh Rawat
|
00177
|
IOBA0002529
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411115
|
|
YOGENDRA SINGH RAWAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-026-004/2533
(SUKHTOLI)
|
3504001000NRG24300320240244587
|
30/03/2024
|
DALIP KUMAR
|
3504001WL035927
|
DALIP KUMAR
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411127
|
|
DALIP KUMAR S/O-BAALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-026-004/2536
(SUKHTOLI)
|
3504001000NRG24300320240244590
|
30/03/2024
|
DHANVEER LAL
|
3504001WL035927
|
DHANVEER LAL
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411153
|
|
DHANVEER LAL SO BHADU LAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-026-004/2536
(SUKHTOLI)
|
3504001000NRG24300320240244591
|
30/03/2024
|
RAMESHVARI DEVI
|
3504001WL035927
|
RAMESHVARI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411144
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-057-001/14586
(KALESHWAR)
|
3504001000NRG24300320240244393
|
30/03/2024
|
ANANDI DEVI
|
3504001WL035899
|
ANANDI DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411139
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-057-001/14721
(KALESHWAR)
|
3504001000NRG24300320240244595
|
30/03/2024
|
Ravindra kumar
|
3504001WL035929
|
Ravindra kumar
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411173
|
|
RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-067-002/6848-A
(AERWADI)
|
3504001000NRG24300320240244207
|
30/03/2024
|
Umed Singh
|
3504001WL035867
|
Umed Singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411174
|
|
UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-026-004/2534
(SUKHTOLI)
|
3504001000NRG24300320240244589
|
30/03/2024
|
GOPAL LAL
|
3504001WL035927
|
GOPAL LAL
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411060
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-067-002/11551
(AERWADI)
|
3504001000NRG24300320240244204
|
30/03/2024
|
Rakesh Singh Negi
|
3504001WL035867
|
Rakesh Singh Negi
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411104
|
|
RAKESH SINGH NEGI SO MOHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-067-002/15096
(AERWADI)
|
3504001000NRG24300320240244206
|
30/03/2024
|
Mukesh Singh
|
3504001WL035867
|
Mukesh Singh
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411116
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-035-002/14886
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244424
|
30/03/2024
|
Laxmi
|
3504001WL035904
|
Laxmi
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411071
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-025-001/11525
(THIRPAK)
|
3504001000NRG24300320240244359
|
30/03/2024
|
PUNAM DEVI
|
3504001WL035894
|
PUNAM DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411078
|
|
MRS POONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-025-001/11526
(THIRPAK)
|
3504001000NRG24300320240244372
|
30/03/2024
|
PAVITRA DEVI
|
3504001WL035895
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411058
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-025-001/11526
(THIRPAK)
|
3504001000NRG24300320240244373
|
30/03/2024
|
Vimla Devi
|
3504001WL035895
|
Vimla Devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411176
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-025-001/11552
(THIRPAK)
|
3504001000NRG24300320240244360
|
30/03/2024
|
Lakhpat singh
|
3504001WL035894
|
Lakhpat singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411096
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-025-001/11552
(THIRPAK)
|
3504001000NRG24300320240244361
|
30/03/2024
|
SUSHILA DEVI
|
3504001WL035894
|
SUSHILA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411145
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-025-001/14715
(THIRPAK)
|
3504001000NRG24300320240244362
|
30/03/2024
|
SAPNA DEVI
|
3504001WL035894
|
SAPNA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411150
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-025-001/14719
(THIRPAK)
|
3504001000NRG24300320240244363
|
30/03/2024
|
REKHA DEVI
|
3504001WL035894
|
REKHA DEVI
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411148
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-025-001/14720
(THIRPAK)
|
3504001000NRG24300320240244364
|
30/03/2024
|
SEEMA DEVI
|
3504001WL035894
|
SEEMA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411151
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-025-001/14724
(THIRPAK)
|
3504001000NRG24300320240244381
|
30/03/2024
|
SHANTI DEVI
|
3504001WL035897
|
SHANTI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411184
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-025-001/14736
(THIRPAK)
|
3504001000NRG24300320240244366
|
30/03/2024
|
ANJU DEVI
|
3504001WL035894
|
ANJU DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411163
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-025-001/14736
(THIRPAK)
|
3504001000NRG24300320240244365
|
30/03/2024
|
RAMESH SINGH
|
3504001WL035894
|
RAMESH SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411106
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-025-001/14737
(THIRPAK)
|
3504001000NRG24300320240244367
|
30/03/2024
|
HARMA DEVI
|
3504001WL035894
|
HARMA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411160
|
|
MISS HARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-025-001/2424
(THIRPAK)
|
3504001000NRG24300320240244375
|
30/03/2024
|
BISHAMBARI DEVI
|
3504001WL035896
|
BISHAMBARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411094
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-025-001/2426
(THIRPAK)
|
3504001000NRG24300320240244376
|
30/03/2024
|
SHANTI DEVI
|
3504001WL035896
|
SHANTI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411114
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-025-001/2429
(THIRPAK)
|
3504001000NRG24300320240244382
|
30/03/2024
|
NITU DEVI
|
3504001WL035897
|
NITU DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411120
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-025-001/2435
(THIRPAK)
|
3504001000NRG24300320240244383
|
30/03/2024
|
AASHA DEVI
|
3504001WL035897
|
AASHA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411147
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-025-001/2446
(THIRPAK)
|
3504001000NRG24300320240244368
|
30/03/2024
|
GODAMBARI DEVI
|
3504001WL035894
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411099
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-025-001/2446
(THIRPAK)
|
3504001000NRG24300320240244369
|
30/03/2024
|
JAY SINGH
|
3504001WL035894
|
JAY SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411100
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-025-001/2459
(THIRPAK)
|
3504001000NRG24300320240244386
|
30/03/2024
|
RAJNI DEVI
|
3504001WL035897
|
RAJNI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411183
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-025-001/2459
(THIRPAK)
|
3504001000NRG24300320240244385
|
30/03/2024
|
SAJJAN LAL
|
3504001WL035897
|
SAJJAN LAL
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411080
|
|
MR SAJJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-025-001/2468
(THIRPAK)
|
3504001000NRG24300320240244374
|
30/03/2024
|
MUNGA DEVI
|
3504001WL035895
|
MUNGA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411121
|
|
MRS MUNGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-025-001/2494
(THIRPAK)
|
3504001000NRG24300320240244377
|
30/03/2024
|
MAHESHWARI DEVI
|
3504001WL035896
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411138
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-025-001/2501
(THIRPAK)
|
3504001000NRG24300320240244387
|
30/03/2024
|
ANITA DEVI
|
3504001WL035897
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411098
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-025-001/2502
(THIRPAK)
|
3504001000NRG24300320240244378
|
30/03/2024
|
UMA DEVI
|
3504001WL035896
|
UMA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411152
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-025-001/2505
(THIRPAK)
|
3504001000NRG24300320240244380
|
30/03/2024
|
kuwar singh
|
3504001WL035896
|
kuwar singh
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411105
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-025-001/2509
(THIRPAK)
|
3504001000NRG24300320240244370
|
30/03/2024
|
DEEPA DEVI
|
3504001WL035894
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411140
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-025-001/2518
(THIRPAK)
|
3504001000NRG24300320240244371
|
30/03/2024
|
MAMTA
|
3504001WL035894
|
MAMTA
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411162
|
|
MISS MANTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-060-002/15143
(CHAMALI)
|
3504001000NRG24300320240244493
|
30/03/2024
|
sarojni devi
|
3504001WL035915
|
sarojni devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411157
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-024-003/15146
(NAINI)
|
3504001000NRG24300320240244339
|
30/03/2024
|
Pankaj Kumar
|
3504001WL035888
|
Pankaj Kumar
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411170
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-030-002/11427
(DHANAI TOLI)
|
3504001000NRG24300320240244257
|
30/03/2024
|
Raheesh ahmad
|
3504001WL035874
|
Raheesh ahmad
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411075
|
|
MR RAHEES AHMAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-030-002/11428
(DHANAI TOLI)
|
3504001000NRG24300320240244258
|
30/03/2024
|
ANEES AHAMAD
|
3504001WL035874
|
ANEES AHAMAD
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411074
|
|
ANEESAHAMADSONOORMUHAMM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-030-002/18595
(DHANAI TOLI)
|
3504001000NRG24300320240244277
|
30/03/2024
|
Sher mohammad
|
3504001WL035876
|
Sher mohammad
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411167
|
|
SHERMOHAMMADSODEENMOHAMMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-058-001/11383
(BAINOLI)
|
3504001000NRG24300320240244460
|
30/03/2024
|
DAMYANTI DEVI
|
3504001WL035910
|
DAMYANTI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411087
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-058-001/120
(BAINOLI)
|
3504001000NRG24300320240244461
|
30/03/2024
|
SUSHILA DEVI
|
3504001WL035910
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411090
|
|
SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-058-001/14540
(BAINOLI)
|
3504001000NRG24300320240244464
|
30/03/2024
|
SANTOSHI DEVI
|
3504001WL035910
|
SANTOSHI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411168
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-058-001/5974-B
(BAINOLI)
|
3504001000NRG24300320240244465
|
30/03/2024
|
Santosi devi
|
3504001WL035910
|
Santosi devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411077
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-058-001/5986
(BAINOLI)
|
3504001000NRG24300320240244466
|
30/03/2024
|
Shyama Devi
|
3504001WL035910
|
Shyama Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411095
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-058-001/6042
(BAINOLI)
|
3504001000NRG24300320240244467
|
30/03/2024
|
RAMI DEVI
|
3504001WL035910
|
RAMI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411076
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-058-001/6050-B
(BAINOLI)
|
3504001000NRG24300320240244468
|
30/03/2024
|
Jaman Singh
|
3504001WL035910
|
Jaman Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411089
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-058-001/6056
(BAINOLI)
|
3504001000NRG24300320240244469
|
30/03/2024
|
LALITA DEVI
|
3504001WL035910
|
LALITA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411091
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-058-001/6081
(BAINOLI)
|
3504001000NRG24300320240244470
|
30/03/2024
|
SUNITA DEVI
|
3504001WL035910
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411142
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-058-001/6159
(BAINOLI)
|
3504001000NRG24300320240244471
|
30/03/2024
|
VIMLA DEVI
|
3504001WL035910
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411093
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-035-002/11948
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244418
|
30/03/2024
|
SUNITA
|
3504001WL035904
|
SUNITA
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411086
|
|
SUNEETA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-035-002/14851
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244419
|
30/03/2024
|
Saraswati devi
|
3504001WL035904
|
Saraswati devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411112
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-035-002/14852
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244420
|
30/03/2024
|
Revti Devi
|
3504001WL035904
|
Revti Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411110
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-035-002/14855
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244421
|
30/03/2024
|
chandra Devi
|
3504001WL035904
|
chandra Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411111
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-035-002/14856
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244422
|
30/03/2024
|
Savitri Devi
|
3504001WL035904
|
Savitri Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411109
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-035-002/14873
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244423
|
30/03/2024
|
Rameshi Devi
|
3504001WL035904
|
Rameshi Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411119
|
|
MRS RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-035-002/3812
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244407
|
30/03/2024
|
BALI BALLABHA
|
3504001WL035902
|
BALI BALLABHA
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411079
|
|
MR BALI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-035-002/3812
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244408
|
30/03/2024
|
SULOCHANA DEVI
|
3504001WL035902
|
SULOCHANA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411088
|
|
MR BALI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-035-002/3853
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244425
|
30/03/2024
|
SHUKRI DEVI
|
3504001WL035904
|
SHUKRI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411082
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-035-002/3854
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244426
|
30/03/2024
|
KAMLA DEVI
|
3504001WL035904
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411101
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-035-002/3858
(UMRAKOAT BAIDANU)
|
3504001000NRG24300320240244427
|
30/03/2024
|
TULI DEVI
|
3504001WL035904
|
TULI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411085
|
|
MRS TULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-057-001/14586
(KALESHWAR)
|
3504001000NRG24300320240244394
|
30/03/2024
|
PAN SINGH RAWAT
|
3504001WL035899
|
PAN SINGH RAWAT
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411178
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-057-001/14703
(KALESHWAR)
|
3504001000NRG24300320240244398
|
30/03/2024
|
SANTOSHI DEVI
|
3504001WL035900
|
SANTOSHI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411092
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-057-001/14723
(KALESHWAR)
|
3504001000NRG24300320240244395
|
30/03/2024
|
PREMA DEVI
|
3504001WL035899
|
PREMA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411113
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-057-001/5832-B
(KALESHWAR)
|
3504001000NRG24300320240244597
|
30/03/2024
|
SUMITRA DEVI
|
3504001WL035929
|
SUMITRA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411083
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-057-001/5833
(KALESHWAR)
|
3504001000NRG24300320240244397
|
30/03/2024
|
SURAJ KUMAR
|
3504001WL035899
|
SURAJ KUMAR
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411117
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-057-001/5833
(KALESHWAR)
|
3504001000NRG24300320240244396
|
30/03/2024
|
UMA DEVI
|
3504001WL035899
|
UMA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411081
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-057-001/5841-B
(KALESHWAR)
|
3504001000NRG24300320240244598
|
30/03/2024
|
BABITA DEVI
|
3504001WL035929
|
BABITA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411084
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-057-001/5872
(KALESHWAR)
|
3504001000NRG24300320240244401
|
30/03/2024
|
GUDDI DEVI
|
3504001WL035900
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411097
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-058-001/14526
(BAINOLI)
|
3504001000NRG24300320240244463
|
30/03/2024
|
ANJU DEVI
|
3504001WL035910
|
ANJU DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411159
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-060-001/6185
(CHAMALI)
|
3504001000NRG24300320240244491
|
30/03/2024
|
puran singh
|
3504001WL035915
|
puran singh
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411175
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-060-002/15141
(CHAMALI)
|
3504001000NRG24300320240244492
|
30/03/2024
|
hari singh
|
3504001WL035915
|
hari singh
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411107
|
|
MR HARI SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-060-002/15147
(CHAMALI)
|
3504001000NRG24300320240244494
|
30/03/2024
|
Mr. MANSA RAM
|
3504001WL035915
|
Mr. MANSA RAM
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411108
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-060-002/6212-B
(CHAMALI)
|
3504001000NRG24300320240244497
|
30/03/2024
|
SANJU DEVI
|
3504001WL035915
|
SANJU DEVI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411161
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-060-002/6265
(CHAMALI)
|
3504001000NRG24300320240244505
|
30/03/2024
|
ASHOK KUMAR
|
3504001WL035915
|
ASHOK KUMAR
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411103
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-060-002/6266-A
(CHAMALI)
|
3504001000NRG24300320240244506
|
30/03/2024
|
GHANANAND MAIKHURI
|
3504001WL035915
|
GHANANAND MAIKHURI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411118
|
|
MR GHANANAND MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
83
|
KARNAPRAYAG
|
UT-04-001-001-001/111
(RATURA)
|
3504001000NRG24300320240244351
|
30/03/2024
|
BASANTI DEVI
|
3504001WL035891
|
BASANTI DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411149
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-064-001/14334
(CHULA)
|
3504001000NRG24300320240244223
|
30/03/2024
|
Pusha Devi
|
3504001WL035871
|
Pusha Devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411165
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-064-001/14343
(CHULA)
|
3504001000NRG24300320240244226
|
30/03/2024
|
Priynaka devi
|
3504001WL035871
|
Priynaka devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411154
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-064-001/14354
(CHULA)
|
3504001000NRG24300320240244229
|
30/03/2024
|
Devendr singh
|
3504001WL035871
|
Devendr singh
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411185
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-067-002/11831
(AERWADI)
|
3504001000NRG24300320240244205
|
30/03/2024
|
SEEMA DEVI
|
3504001WL035867
|
SEEMA DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411146
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-088-004/15266
(BAGOLI)
|
3504001000NRG24300320240244212
|
30/03/2024
|
Aarti Devi
|
3504001WL035869
|
Aarti Devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411171
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
89
|
KARNAPRAYAG
|
UT-04-001-026-004/2533
(SUKHTOLI)
|
3504001000NRG24300320240244588
|
30/03/2024
|
VIMLA DEVI
|
3504001WL035927
|
VIMLA DEVI
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109411042
|
|
VIMLA DEVI W/O DALIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-057-001/14743
(KALESHWAR)
|
3504001000NRG24300320240244399
|
30/03/2024
|
Preeti
|
3504001WL035900
|
Preeti
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411043
|
|
PREETIDOJAGDISHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-057-001/5859
(KALESHWAR)
|
3504001000NRG24300320240244400
|
30/03/2024
|
Aditya
|
3504001WL035900
|
Aditya
|
00468
|
UBIN0566829
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411041
|
|
ADITYA DIMRI S/O SATENDRA KUMAR DIMRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
92
|
KARNAPRAYAG
|
UT-04-001-002-001/15069
(SAINU)
|
3504001000NRG24300320240244355
|
30/03/2024
|
RAVENDRA SINGH
|
3504001WL035892
|
RAVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411068
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-023-001/2170-A
(BANGANW)
|
3504001000NRG24300320240244218
|
30/03/2024
|
RAJENDRA SINGH
|
3504001WL035870
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411134
|
|
MR RAJEND SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-023-001/2183
(BANGANW)
|
3504001000NRG24300320240244219
|
30/03/2024
|
GOKULI DEVI
|
3504001WL035870
|
GOKULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411133
|
|
MISS GOKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-023-001/2187-B
(BANGANW)
|
3504001000NRG24300320240244220
|
30/03/2024
|
RAKESH SINGH
|
3504001WL035870
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411046
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-023-001/2256-A
(BANGANW)
|
3504001000NRG24300320240244221
|
30/03/2024
|
DINESH SINGH KUNWAR
|
3504001WL035870
|
DINESH SINGH KUNWAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411129
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-025-001/2502
(THIRPAK)
|
3504001000NRG24300320240244379
|
30/03/2024
|
SATENDRA SINGH
|
3504001WL035896
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411059
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-064-001/14326
(CHULA)
|
3504001000NRG24300320240244244
|
30/03/2024
|
SAROJANI DEVI
|
3504001WL035872
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411124
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-064-001/14329
(CHULA)
|
3504001000NRG24300320240244253
|
30/03/2024
|
Vishambari Devi
|
3504001WL035873
|
Vishambari Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3109411158
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
KARNAPRAYAG
|
UT-04-001-064-001/14332
(CHULA)
|
3504001000NRG24300320240244222
|
30/03/2024
|
MEENA DEVI
|
3504001WL035871
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411064
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-064-001/14337
(CHULA)
|
3504001000NRG24300320240244224
|
30/03/2024
|
Rajeswari Devi
|
3504001WL035871
|
Rajeswari Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411070
|
|
RAJESHWARIDOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-064-001/14338
(CHULA)
|
3504001000NRG24300320240244225
|
30/03/2024
|
Ranju Devi
|
3504001WL035871
|
Ranju Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411072
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-064-001/14340
(CHULA)
|
3504001000NRG24300320240244254
|
30/03/2024
|
Sangeeta Devi
|
3504001WL035873
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3109411066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KARNAPRAYAG
|
UT-04-001-064-001/14345
(CHULA)
|
3504001000NRG24300320240244245
|
30/03/2024
|
MUNNI DEVI
|
3504001WL035872
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411067
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-064-001/14348
(CHULA)
|
3504001000NRG24300320240244246
|
30/03/2024
|
Kavita Devi Rawat
|
3504001WL035872
|
Kavita Devi Rawat
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411065
|
|
MRS KAVITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-064-001/14353
(CHULA)
|
3504001000NRG24300320240244228
|
30/03/2024
|
JANKI
|
3504001WL035871
|
JANKI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411177
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-064-001/6610
(CHULA)
|
3504001000NRG24300320240244230
|
30/03/2024
|
SUSHILA DEVI
|
3504001WL035871
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411053
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-064-001/6614
(CHULA)
|
3504001000NRG24300320240244231
|
30/03/2024
|
DEVESHWARI DEVI
|
3504001WL035871
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411049
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-064-001/6615
(CHULA)
|
3504001000NRG24300320240244232
|
30/03/2024
|
HAYAT SINGH
|
3504001WL035871
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411062
|
|
Mr. HAYAT SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-064-001/6615
(CHULA)
|
3504001000NRG24300320240244233
|
30/03/2024
|
REKHA DEVI
|
3504001WL035871
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3109411057
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-064-001/6615-B
(CHULA)
|
3504001000NRG24300320240244234
|
30/03/2024
|
REKHA DEVI
|
3504001WL035871
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411055
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-064-001/6616
(CHULA)
|
3504001000NRG24300320240244235
|
30/03/2024
|
MAKKHI DEVI
|
3504001WL035871
|
MAKKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3109411056
|
|
Mrs. MAKKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-064-001/6618
(CHULA)
|
3504001000NRG24300320240244236
|
30/03/2024
|
JANKI DEVI
|
3504001WL035871
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411050
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-064-001/6620
(CHULA)
|
3504001000NRG24300320240244247
|
30/03/2024
|
MEENA DEVI
|
3504001WL035872
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411125
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-064-001/6622
(CHULA)
|
3504001000NRG24300320240244237
|
30/03/2024
|
BUDHI LAL
|
3504001WL035871
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3109411182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KARNAPRAYAG
|
UT-04-001-064-001/6623
(CHULA)
|
3504001000NRG24300320240244248
|
30/03/2024
|
PRATAP SINGH
|
3504001WL035872
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411123
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-064-001/6627
(CHULA)
|
3504001000NRG24300320240244238
|
30/03/2024
|
BASNTI DEVI
|
3504001WL035871
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411135
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-064-001/6630
(CHULA)
|
3504001000NRG24300320240244239
|
30/03/2024
|
DEV SINGH
|
3504001WL035871
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411122
|
|
Mr. DEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-064-001/6632
(CHULA)
|
3504001000NRG24300320240244249
|
30/03/2024
|
USHA DEVI
|
3504001WL035872
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411045
|
|
Mr. USHA DEVI W/O KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-064-001/6633
(CHULA)
|
3504001000NRG24300320240244240
|
30/03/2024
|
JAMUNA DEVI
|
3504001WL035871
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411126
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-064-001/6635
(CHULA)
|
3504001000NRG24300320240244250
|
30/03/2024
|
KALPESHWARI DEVI
|
3504001WL035872
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411052
|
|
KALPESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-064-001/6653-B
(CHULA)
|
3504001000NRG24300320240244241
|
30/03/2024
|
SANTOSHI DEVI
|
3504001WL035871
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411048
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-064-001/6656
(CHULA)
|
3504001000NRG24300320240244242
|
30/03/2024
|
BAISHAKHI DEVI
|
3504001WL035871
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411141
|
|
Mrs. BAISAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-064-001/6659
(CHULA)
|
3504001000NRG24300320240244243
|
30/03/2024
|
RADHA DEVI
|
3504001WL035871
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411047
|
|
Mrs. RADHA DEVI W/O VIKRAM SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-064-001/6663
(CHULA)
|
3504001000NRG24300320240244251
|
30/03/2024
|
KUKA DEVI
|
3504001WL035872
|
KUKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411051
|
|
Mrs. KUKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-064-001/6668
(CHULA)
|
3504001000NRG24300320240244255
|
30/03/2024
|
GEETA DEVI
|
3504001WL035873
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411137
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-064-001/6669
(CHULA)
|
3504001000NRG24300320240244256
|
30/03/2024
|
UMA DEVI
|
3504001WL035873
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109411061
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-064-001/6671
(CHULA)
|
3504001000NRG24300320240244252
|
30/03/2024
|
KUSH MA DEVI
|
3504001WL035872
|
KUSH MA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411130
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-088-004/11498
(BAGOLI)
|
3504001000NRG24300320240244211
|
30/03/2024
|
JASODA DEVI
|
3504001WL035869
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411136
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-088-004/11505
(BAGOLI)
|
3504001000NRG24300320240244208
|
30/03/2024
|
URMILA DEVI
|
3504001WL035868
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411131
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-088-004/11511
(BAGOLI)
|
3504001000NRG24300320240244209
|
30/03/2024
|
YASHODA DEVI
|
3504001WL035868
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411044
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-088-004/14683
(BAGOLI)
|
3504001000NRG24300320240244210
|
30/03/2024
|
BASANTI DEVI
|
3504001WL035868
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411054
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-088-004/8166
(BAGOLI)
|
3504001000NRG24300320240244213
|
30/03/2024
|
SAVITRI DEVI
|
3504001WL035869
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411172
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-088-004/9158
(BAGOLI)
|
3504001000NRG24300320240244214
|
30/03/2024
|
SUNITA DEVI
|
3504001WL035869
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411143
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-088-004/9179
(BAGOLI)
|
3504001000NRG24300320240244215
|
30/03/2024
|
VIJYA DEVI
|
3504001WL035869
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411128
|
|
VIJAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-088-004/9216
(BAGOLI)
|
3504001000NRG24300320240244216
|
30/03/2024
|
BABITA DEVI
|
3504001WL035869
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411132
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
137
|
KARNAPRAYAG
|
UT-04-001-001-001/74
(RATURA)
|
3504001000NRG24300320240244354
|
30/03/2024
|
MANOL RATURI
|
3504001WL035891
|
MANOL RATURI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411073
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
138
|
KARNAPRAYAG
|
UT-04-001-060-002/6209
(CHAMALI)
|
3504001000NRG24300320240244495
|
30/03/2024
|
maya devi
|
3504001WL035915
|
maya devi
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411155
|
|
MRS MAYA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-060-002/6209-B
(CHAMALI)
|
3504001000NRG24300320240244496
|
30/03/2024
|
LAXMI DEVI
|
3504001WL035915
|
LAXMI DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411039
|
|
LAXMIDEVI PANKAJSINH
|
BANK OF BARODA(606985)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-060-002/6226
(CHAMALI)
|
3504001000NRG24300320240244498
|
30/03/2024
|
ANJU DEVI
|
3504001WL035915
|
ANJU DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411038
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-060-002/6228
(CHAMALI)
|
3504001000NRG24300320240244499
|
30/03/2024
|
Anita Devi
|
3504001WL035915
|
Anita Devi
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411166
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-060-002/6231
(CHAMALI)
|
3504001000NRG24300320240244500
|
30/03/2024
|
BEENA DEVI
|
3504001WL035915
|
BEENA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411179
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-060-002/6233
(CHAMALI)
|
3504001000NRG24300320240244501
|
30/03/2024
|
Uma Devi
|
3504001WL035915
|
Uma Devi
|
246001
|
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109411180
|
|
UMA DEVI KANDARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-060-002/6238
(CHAMALI)
|
3504001000NRG24300320240244502
|
30/03/2024
|
SANGEETA DEVI
|
3504001WL035915
|
SANGEETA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411156
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-060-002/6260
(CHAMALI)
|
3504001000NRG24300320240244503
|
30/03/2024
|
REKHA DEVI
|
3504001WL035915
|
REKHA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411040
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-060-002/6262
(CHAMALI)
|
3504001000NRG24300320240244504
|
30/03/2024
|
CHANDA DEVI
|
3504001WL035915
|
CHANDA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411164
|
|
CHANDA DEVI KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-001-001/66-A
(RATURA)
|
3504001000NRG24300320240244353
|
30/03/2024
|
UMA PRASAD
|
3504001WL035891
|
UMA PRASAD
|
246401
|
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411181
|
|
UMA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-025-001/2440
(THIRPAK)
|
3504001000NRG24300320240244384
|
30/03/2024
|
RAMESHWARI DEVI
|
3504001WL035897
|
RAMESHWARI DEVI
|
246401
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109411186
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-094-001/9772
(DIMMAR)
|
3504001000NRG24300320240244312
|
30/03/2024
|
RAKHI DEVI
|
3504001WL035883
|
RAKHI DEVI
|
246401
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3109411169
|
|
MRS RAKHI DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284050
|
284050
|
|
|
|
|
|
|
|