|
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-04-001-063-001/15135
(DUNGARI JASPUR)
|
3504001000NRG24261020230104338
|
26/10/2023
|
Pooja Devi
|
3504001WL016418
|
Pooja Devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471564
|
|
SANAKSHIBAHUGUNASOSANDEEP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-063-001/15137
(DUNGARI JASPUR)
|
3504001000NRG24261020230104339
|
26/10/2023
|
Kusuma Devi
|
3504001WL016418
|
Kusuma Devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471565
|
|
KUSHMADEVIWOBHAGWATIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-019-001/1797
(KANKHUL MALLA)
|
3504001000NRG24261020230104354
|
26/10/2023
|
JAGDISH LAL
|
3504001WL016420
|
JAGDISH LAL
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471517
|
|
JAGDISH LAL SO LALITA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-091-001/17714
(KANDARA)
|
3504001000NRG24261020230104345
|
26/10/2023
|
janki devi
|
3504001WL016419
|
janki devi
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671471537
|
|
JANKHIDEVIWOMAKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-093-003/140132
(SIRAN)
|
3504001000NRG24261020230104376
|
26/10/2023
|
VIKRAM SINGH
|
3504001WL016426
|
VIKRAM SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671471516
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-071-002/15148
(NAUSARI-BARMOLI)
|
3504001000NRG24261020230104365
|
26/10/2023
|
VIMLA DEVI
|
3504001WL016422
|
VIMLA DEVI
|
00354
|
PUNB0589700
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471518
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-093-003/9667
(SIRAN)
|
3504001000NRG24261020230104379
|
26/10/2023
|
RADHA DEVI
|
3504001WL016426
|
RADHA DEVI
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671471536
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-068-002/6934
(BHATOLI-2)
|
3504001000NRG24261020230104335
|
26/10/2023
|
Faguni devi
|
3504001WL016415
|
Faguni devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471509
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-071-002/15148
(NAUSARI-BARMOLI)
|
3504001000NRG24261020230104364
|
26/10/2023
|
Ganesh Lal
|
3504001WL016422
|
Ganesh Lal
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471501
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-091-001/17728
(KANDARA)
|
3504001000NRG24261020230104346
|
26/10/2023
|
Jayanti Devi
|
3504001WL016419
|
Jayanti Devi
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671471507
|
|
JAYANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-093-003/140120
(SIRAN)
|
3504001000NRG24261020230104374
|
26/10/2023
|
HEMWANT SINGH
|
3504001WL016426
|
HEMWANT SINGH
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671471559
|
|
MR HEMWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-093-003/9710
(SIRAN)
|
3504001000NRG24261020230104382
|
26/10/2023
|
MEERA DEVI
|
3504001WL016426
|
MEERA DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671471508
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-026-001/14443
(SUKHTOLI)
|
3504001000NRG24261020230104384
|
26/10/2023
|
BISHAMBARI DEVI
|
3504001WL016427
|
BISHAMBARI DEVI
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471568
|
|
Mrs. VISHMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-025-001/11536
(THIRPAK)
|
3504001000NRG24261020230104386
|
26/10/2023
|
KATKI DEVI
|
3504001WL016428
|
KATKI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471546
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-025-001/14719
(THIRPAK)
|
3504001000NRG24261020230104388
|
26/10/2023
|
DEVENDRA SINGH
|
3504001WL016428
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471566
|
|
DEVENDRA SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-025-001/14719
(THIRPAK)
|
3504001000NRG24261020230104387
|
26/10/2023
|
REKHA DEVI
|
3504001WL016428
|
REKHA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471544
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-025-001/2510
(THIRPAK)
|
3504001000NRG24261020230104389
|
26/10/2023
|
LALITA DEVI
|
3504001WL016428
|
LALITA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471557
|
|
LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-025-001/2518
(THIRPAK)
|
3504001000NRG24261020230104391
|
26/10/2023
|
DEVESHWARI DEVI
|
3504001WL016428
|
DEVESHWARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471548
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-063-001/15143
(DUNGARI JASPUR)
|
3504001000NRG24261020230104341
|
26/10/2023
|
RAMESH CHANDRA
|
3504001WL016418
|
RAMESH CHANDRA
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471497
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-012-001/1035-A
(NOUTI)
|
3504001000NRG24261020230104368
|
26/10/2023
|
ASHA DEVI
|
3504001WL016424
|
ASHA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9671471552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-012-001/1035-A
(NOUTI)
|
3504001000NRG24261020230104369
|
26/10/2023
|
Ganesh Lal
|
3504001WL016424
|
Ganesh Lal
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671471492
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-012-001/1035-B
(NOUTI)
|
3504001000NRG24261020230104370
|
26/10/2023
|
Anand Lal
|
3504001WL016424
|
Anand Lal
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671471504
|
|
SRI ANNADI LAL
|
GENERAL POST OFFICE(607245)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-012-001/11583
(NOUTI)
|
3504001000NRG24261020230104367
|
26/10/2023
|
BHAGWATI PD KELKHURA SHANTI DEVI
|
3504001WL016423
|
BHAGWATI PD KELKHURA SHANTI DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671471553
|
|
SAVITRIDEVIWOBHAGWATIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-012-001/11583
(NOUTI)
|
3504001000NRG24261020230104366
|
26/10/2023
|
MR BHAGWATI PD KELKHURA SHANTI DEVI
|
3504001WL016423
|
MR BHAGWATI PD KELKHURA SHANTI DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671471554
|
|
MR BHAGWATI PD KELKHURA SHANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-024-003/14793
(NAINI)
|
3504001000NRG24261020230104358
|
26/10/2023
|
DEEPA DEVI
|
3504001WL016421
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671471551
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-024-003/14793
(NAINI)
|
3504001000NRG24261020230104357
|
26/10/2023
|
ROHIT KAILKHURA
|
3504001WL016421
|
ROHIT KAILKHURA
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671471495
|
|
ROHIT KUMAR KAILKHURA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-024-003/14800
(NAINI)
|
3504001000NRG24261020230104359
|
26/10/2023
|
NITIN KUMAR
|
3504001WL016421
|
NITIN KUMAR
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671471493
|
|
NITINSOGIRIJAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-024-003/14800
(NAINI)
|
3504001000NRG24261020230104360
|
26/10/2023
|
Prerna
|
3504001WL016421
|
Prerna
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671471505
|
|
MISS PRERNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-024-003/15133
(NAINI)
|
3504001000NRG24261020230104361
|
26/10/2023
|
Ashok kumar kailkhura
|
3504001WL016421
|
Ashok kumar kailkhura
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671471496
|
|
Ashok Kumar Kailkhura
|
IDFC BANK LIMITED(608117)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-024-003/15136
(NAINI)
|
3504001000NRG24261020230104362
|
26/10/2023
|
ARCHNA DEVI
|
3504001WL016421
|
ARCHNA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671471499
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-024-003/2334
(NAINI)
|
3504001000NRG24261020230104363
|
26/10/2023
|
savitri devi
|
3504001WL016421
|
savitri devi
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671471545
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-028-001/2854
(PUDIYADI)
|
3504001000NRG24261020230104371
|
26/10/2023
|
ANITA DEVI
|
3504001WL016425
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671471556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-028-001/2854
(PUDIYADI)
|
3504001000NRG24261020230104372
|
26/10/2023
|
VIJAY LAL
|
3504001WL016425
|
VIJAY LAL
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471555
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-063-001/15119
(DUNGARI JASPUR)
|
3504001000NRG24261020230104337
|
26/10/2023
|
SUBHASH CHANDRA
|
3504001WL016417
|
SUBHASH CHANDRA
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471500
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-063-001/6562
(DUNGARI JASPUR)
|
3504001000NRG24261020230104342
|
26/10/2023
|
GORI DEVI
|
3504001WL016418
|
GORI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471569
|
|
GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-068-001/14336
(BHATOLI-2)
|
3504001000NRG24261020230104336
|
26/10/2023
|
SUNITA DEVI
|
3504001WL016416
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471503
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-068-001/14338
(BHATOLI-2)
|
3504001000NRG24261020230104333
|
26/10/2023
|
BEENA DEVI
|
3504001WL016415
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471558
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-068-002/6934
(BHATOLI-2)
|
3504001000NRG24261020230104334
|
26/10/2023
|
HARI SINGH PANWAR
|
3504001WL016415
|
HARI SINGH PANWAR
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471494
|
|
HARISINGHSOGUNARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-045-001/14826
(TOP)
|
3504001000NRG24261020230104392
|
26/10/2023
|
Urmila Devi
|
3504001WL016429
|
Urmila Devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671471547
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-063-001/6578
(DUNGARI JASPUR)
|
3504001000NRG24261020230104343
|
26/10/2023
|
Santosi devi
|
3504001WL016418
|
Santosi devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471549
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-023-001/11838
(BANGANW)
|
3504001000NRG24261020230104327
|
26/10/2023
|
ANAND LAL
|
3504001WL016414
|
ANAND LAL
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671471510
|
|
ANAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-023-001/2201
(BANGANW)
|
3504001000NRG24261020230104330
|
26/10/2023
|
SANGEETA DEVI
|
3504001WL016414
|
SANGEETA DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671471550
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-063-001/15142
(DUNGARI JASPUR)
|
3504001000NRG24261020230104340
|
26/10/2023
|
Prema Devi
|
3504001WL016418
|
Prema Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671471498
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-093-003/9715-B
(SIRAN)
|
3504001000NRG24261020230104383
|
26/10/2023
|
Pooja
|
3504001WL016426
|
Pooja
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671471519
|
|
POOJA DEVI WO PRADEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-023-001/2201
(BANGANW)
|
3504001000NRG24261020230104329
|
26/10/2023
|
HARISH LAL
|
3504001WL016414
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671471543
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-023-001/2223
(BANGANW)
|
3504001000NRG24261020230104331
|
26/10/2023
|
RAJNI DEVI
|
3504001WL016414
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671471520
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-023-001/2225
(BANGANW)
|
3504001000NRG24261020230104332
|
26/10/2023
|
ANITA DEVI
|
3504001WL016414
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671471535
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-088-004/11484
(BAGOLI)
|
3504001000NRG24261020230104306
|
26/10/2023
|
KHAGOTI DEVI
|
3504001WL016412
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671471515
|
|
KHAGOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-088-004/11489
(BAGOLI)
|
3504001000NRG24261020230104318
|
26/10/2023
|
Sateshwari devi
|
3504001WL016413
|
Sateshwari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471534
|
|
Mrs. SATESHWARI DEVI W/O CHINTAMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-088-004/11495
(BAGOLI)
|
3504001000NRG24261020230104308
|
26/10/2023
|
INDRA DEVI
|
3504001WL016412
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471541
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-088-004/11512
(BAGOLI)
|
3504001000NRG24261020230104309
|
26/10/2023
|
REENA DEVI
|
3504001WL016412
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471542
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-088-004/11515
(BAGOLI)
|
3504001000NRG24261020230104310
|
26/10/2023
|
KAMLA DEVI
|
3504001WL016412
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471522
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-088-004/11656
(BAGOLI)
|
3504001000NRG24261020230104319
|
26/10/2023
|
MANVEER SINGH
|
3504001WL016413
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471512
|
|
MANVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-088-004/14063
(BAGOLI)
|
3504001000NRG24261020230104320
|
26/10/2023
|
BEENA DEVI
|
3504001WL016413
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671471529
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-088-004/14812
(BAGOLI)
|
3504001000NRG24261020230104321
|
26/10/2023
|
SITA DEVI
|
3504001WL016413
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471526
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-088-004/14839
(BAGOLI)
|
3504001000NRG24261020230104322
|
26/10/2023
|
Dharmendera singh
|
3504001WL016413
|
Dharmendera singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471521
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-088-004/14839
(BAGOLI)
|
3504001000NRG24261020230104323
|
26/10/2023
|
MEENAKASI DEVI
|
3504001WL016413
|
MEENAKASI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471530
|
|
Mrs. MEENAXI KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-088-004/15239
(BAGOLI)
|
3504001000NRG24261020230104311
|
26/10/2023
|
Shanti Devi
|
3504001WL016412
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471514
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-088-004/9106
(BAGOLI)
|
3504001000NRG24261020230104324
|
26/10/2023
|
PARMILA DEVI
|
3504001WL016413
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471533
|
|
Mrs. PARMILA KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-088-004/9112
(BAGOLI)
|
3504001000NRG24261020230104326
|
26/10/2023
|
ROSHAN LAL
|
3504001WL016413
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471523
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-088-004/9112
(BAGOLI)
|
3504001000NRG24261020230104325
|
26/10/2023
|
SURESHI DEVI
|
3504001WL016413
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471538
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-088-004/9126-A
(BAGOLI)
|
3504001000NRG24261020230104312
|
26/10/2023
|
ANUSUYA PRASAD
|
3504001WL016412
|
ANUSUYA PRASAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471540
|
|
Mr. ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-088-004/9138
(BAGOLI)
|
3504001000NRG24261020230104313
|
26/10/2023
|
Urmila devi
|
3504001WL016412
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471525
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-088-004/9152-B
(BAGOLI)
|
3504001000NRG24261020230104314
|
26/10/2023
|
Mamta Devi
|
3504001WL016412
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471527
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-088-004/9167
(BAGOLI)
|
3504001000NRG24261020230104315
|
26/10/2023
|
KALPESHWARI DEVI
|
3504001WL016412
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471539
|
|
KALPESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-088-004/9183-A
(BAGOLI)
|
3504001000NRG24261020230104316
|
26/10/2023
|
URMILA DEVI
|
3504001WL016412
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471513
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-088-004/9200
(BAGOLI)
|
3504001000NRG24261020230104317
|
26/10/2023
|
SHAKUNTLA DEVI
|
3504001WL016412
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671471511
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-091-001/17743
(KANDARA)
|
3504001000NRG24261020230104348
|
26/10/2023
|
Chanda Devi
|
3504001WL016419
|
Chanda Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671471502
|
|
CHANDA BHANDARI WO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-091-001/17744
(KANDARA)
|
3504001000NRG24261020230104349
|
26/10/2023
|
Rajani
|
3504001WL016419
|
Rajani
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671471506
|
|
RAJANI DO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-093-003/140118
(SIRAN)
|
3504001000NRG24261020230104373
|
26/10/2023
|
JASHWANT SINGH
|
3504001WL016426
|
JASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671471524
|
|
JASHWANT SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-093-003/14189
(SIRAN)
|
3504001000NRG24261020230104377
|
26/10/2023
|
DEEPAK RAWAT
|
3504001WL016426
|
DEEPAK RAWAT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671471528
|
|
Mr. DEEPAK RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-093-003/9640
(SIRAN)
|
3504001000NRG24261020230104378
|
26/10/2023
|
SAROJANI DEVI
|
3504001WL016426
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671471531
|
|
Mrs. SAROJANI DEVI WIFE OF PINKU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-093-003/9678
(SIRAN)
|
3504001000NRG24261020230104381
|
26/10/2023
|
SAROJ DEVI
|
3504001WL016426
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671471532
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
74
|
KARNAPRAYAG
|
UT-04-001-091-001/11318
(KANDARA)
|
3504001000NRG24261020230104344
|
26/10/2023
|
Aneeta Devi
|
3504001WL016419
|
Aneeta Devi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671471563
|
|
ANEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-091-001/17730
(KANDARA)
|
3504001000NRG24261020230104347
|
26/10/2023
|
Rajni Devi
|
3504001WL016419
|
Rajni Devi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671471560
|
|
MRS RAJNI PANVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-091-001/9497
(KANDARA)
|
3504001000NRG24261020230104350
|
26/10/2023
|
Chakori Devi
|
3504001WL016419
|
Chakori Devi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671471562
|
|
CHKORI DEVI W/O SATENDER
|
UNION BANK OF INDIA(508500)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-091-001/9526
(KANDARA)
|
3504001000NRG24261020230104352
|
26/10/2023
|
Parwati Devi
|
3504001WL016419
|
Parwati Devi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671471561
|
|
PARVATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
78
|
KARNAPRAYAG
|
UT-04-001-091-001/9505
(KANDARA)
|
3504001000NRG24261020230104351
|
26/10/2023
|
PARWATI DEVI
|
3504001WL016419
|
PARWATI DEVI
|
246401
|
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671471567
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|