|
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-04-001-055-002/14661
(KHARSAI)
|
3504001000NRG24200120240159117
|
20/01/2024
|
PADAM SINGH
|
3504001WL023864
|
PADAM SINGH
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443081
|
|
Mr. PADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-055-002/14665
(KHARSAI)
|
3504001000NRG24200120240159119
|
20/01/2024
|
SUNITA DEVI
|
3504001WL023864
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443044
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-055-002/14678
(KHARSAI)
|
3504001000NRG24200120240159120
|
20/01/2024
|
Sunita devi
|
3504001WL023864
|
Sunita devi
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443069
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-055-002/14681
(KHARSAI)
|
3504001000NRG24200120240159121
|
20/01/2024
|
Surendra Singh
|
3504001WL023864
|
Surendra Singh
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443072
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-055-002/5533
(KHARSAI)
|
3504001000NRG24200120240159122
|
20/01/2024
|
Praveen singh
|
3504001WL023864
|
Praveen singh
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443186
|
|
Mr. PRAVEEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-055-002/5551
(KHARSAI)
|
3504001000NRG24200120240159123
|
20/01/2024
|
Kalpeswari Deiv
|
3504001WL023864
|
Kalpeswari Deiv
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443173
|
|
Mrs. KALPESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-055-002/5552
(KHARSAI)
|
3504001000NRG24200120240159124
|
20/01/2024
|
sarita
|
3504001WL023864
|
sarita
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146443152
|
|
SARITADEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-055-002/5561
(KHARSAI)
|
3504001000NRG24200120240159125
|
20/01/2024
|
SHAKUNTLA DEVI
|
3504001WL023864
|
SHAKUNTLA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443155
|
|
SHAKUNTALADEVIWOSAYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-055-002/5562
(KHARSAI)
|
3504001000NRG24200120240159126
|
20/01/2024
|
GUDDI DEVI
|
3504001WL023864
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443156
|
|
GUDDIDEVIWOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-055-002/5564
(KHARSAI)
|
3504001000NRG24200120240159127
|
20/01/2024
|
MEENA DEVI
|
3504001WL023864
|
MEENA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443062
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-055-002/5575
(KHARSAI)
|
3504001000NRG24200120240159128
|
20/01/2024
|
SUSHILA DEVI
|
3504001WL023864
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443158
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-055-002/5581
(KHARSAI)
|
3504001000NRG24200120240159129
|
20/01/2024
|
Basant Singh
|
3504001WL023864
|
Basant Singh
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443151
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-055-002/5582
(KHARSAI)
|
3504001000NRG24200120240159130
|
20/01/2024
|
LEELA DEVI
|
3504001WL023864
|
LEELA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443167
|
|
LEELADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-055-002/5582-C
(KHARSAI)
|
3504001000NRG24200120240159131
|
20/01/2024
|
sate singh
|
3504001WL023864
|
sate singh
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443163
|
|
SATESINGHSOTHEPADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-055-002/5584-B
(KHARSAI)
|
3504001000NRG24200120240159132
|
20/01/2024
|
Dewa Devi
|
3504001WL023864
|
Dewa Devi
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443153
|
|
DEVIDEVIWORAJASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-055-002/5585
(KHARSAI)
|
3504001000NRG24200120240159133
|
20/01/2024
|
Jamuna Devi
|
3504001WL023864
|
Jamuna Devi
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443154
|
|
JAMUNADEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-055-002/5588
(KHARSAI)
|
3504001000NRG24200120240159134
|
20/01/2024
|
SAKAMBARI DEVI
|
3504001WL023864
|
SAKAMBARI DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443171
|
|
SHAKAMBARIDEVIWOASHOKKUMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-055-002/5594
(KHARSAI)
|
3504001000NRG24200120240159135
|
20/01/2024
|
Sunita devi
|
3504001WL023864
|
Sunita devi
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443164
|
|
SUNITADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-055-002/5606
(KHARSAI)
|
3504001000NRG24200120240159136
|
20/01/2024
|
Laxman Singh
|
3504001WL023864
|
Laxman Singh
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443157
|
|
LAXMANSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-055-002/5614
(KHARSAI)
|
3504001000NRG24200120240159137
|
20/01/2024
|
RAMESHWARI DEVI
|
3504001WL023864
|
RAMESHWARI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443165
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-055-002/5616
(KHARSAI)
|
3504001000NRG24200120240159138
|
20/01/2024
|
ASHA DEVI
|
3504001WL023864
|
ASHA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443161
|
|
ASHADEVIWOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-055-002/5623
(KHARSAI)
|
3504001000NRG24200120240159139
|
20/01/2024
|
SUBHADRA DEVI
|
3504001WL023864
|
SUBHADRA DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443172
|
|
Mrs. SUBHADRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-055-002/5628
(KHARSAI)
|
3504001000NRG24200120240159140
|
20/01/2024
|
Birendar Singh
|
3504001WL023864
|
Birendar Singh
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443159
|
|
Mr. VIRESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-055-002/5639
(KHARSAI)
|
3504001000NRG24200120240159141
|
20/01/2024
|
VIJENDRA SINGH
|
3504001WL023864
|
VIJENDRA SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443160
|
|
VIJENDRASINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-055-002/5643
(KHARSAI)
|
3504001000NRG24200120240159142
|
20/01/2024
|
SUNITA DEVI
|
3504001WL023864
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443166
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-055-002/5644
(KHARSAI)
|
3504001000NRG24200120240159143
|
20/01/2024
|
AKBAR SINGH
|
3504001WL023864
|
AKBAR SINGH
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443170
|
|
AKAVARSINGHSOTUGISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-055-002/5645
(KHARSAI)
|
3504001000NRG24200120240159144
|
20/01/2024
|
JAIBEER SINGH
|
3504001WL023864
|
JAIBEER SINGH
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443177
|
|
JAYVIRSINGHSOINDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-055-002/5699
(KHARSAI)
|
3504001000NRG24200120240159145
|
20/01/2024
|
DEEPA DEVI
|
3504001WL023864
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443162
|
|
DEEPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-062-002/15101
(DUVA)
|
3504001000NRG24200120240159104
|
20/01/2024
|
Madhuri Devi
|
3504001WL023863
|
Madhuri Devi
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443082
|
|
MADHURI MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87170
|
87170
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-098-002/15097
(DUVA)
|
3504001000NRG24200120240159115
|
20/01/2024
|
Vansha Devi
|
3504001WL023863
|
Vansha Devi
|
00089
|
CBIN0284029
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443063
|
|
Mrs. BANSA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-009-001/140110
(AND)
|
3504001000NRG24200120240159179
|
20/01/2024
|
MR MANISH
|
3504001WL023870
|
MR MANISH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443123
|
|
MANISHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-009-001/14130
(AND)
|
3504001000NRG24200120240159183
|
20/01/2024
|
RAJNI DEVI
|
3504001WL023870
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146443120
|
|
RAJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-009-001/734
(AND)
|
3504001000NRG24200120240159188
|
20/01/2024
|
SUMAN DEVI
|
3504001WL023870
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443124
|
|
SUMANDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-009-001/739
(AND)
|
3504001000NRG24200120240159189
|
20/01/2024
|
NEEMA DEVI
|
3504001WL023870
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443122
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-009-001/772
(AND)
|
3504001000NRG24200120240159197
|
20/01/2024
|
guddi devi
|
3504001WL023870
|
guddi devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443121
|
|
VIKRKAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-024-003/2341
(NAINI)
|
3504001000NRG24200120240157829
|
20/01/2024
|
MANISH KUMAR
|
3504001WL023699
|
MANISH KUMAR
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443125
|
|
MANISHKUMARSOSURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-063-001/15135
(DUNGARI JASPUR)
|
3504001000NRG24200120240157822
|
20/01/2024
|
Pooja Devi
|
3504001WL023697
|
Pooja Devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146443126
|
|
SANAKSHIBAHUGUNASOSANDEEP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-009-001/140110
(AND)
|
3504001000NRG24200120240159178
|
20/01/2024
|
SAHDEV SINGH
|
3504001WL023870
|
SAHDEV SINGH
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443136
|
|
SAHDEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-009-001/140121
(AND)
|
3504001000NRG24200120240159182
|
20/01/2024
|
Sudarshan singh bisht
|
3504001WL023870
|
Sudarshan singh bisht
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443145
|
|
SUDARSHAN SINGH VISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-009-001/732
(AND)
|
3504001000NRG24200120240159186
|
20/01/2024
|
SATESHWARI DEVI
|
3504001WL023870
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443135
|
|
SATESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-009-001/733
(AND)
|
3504001000NRG24200120240159187
|
20/01/2024
|
MANVENDRA SINGH
|
3504001WL023870
|
MANVENDRA SINGH
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443130
|
|
MANVENDRA SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-009-001/740
(AND)
|
3504001000NRG24200120240159190
|
20/01/2024
|
Anita Devi
|
3504001WL023870
|
Anita Devi
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443134
|
|
SMTANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-009-001/745
(AND)
|
3504001000NRG24200120240159191
|
20/01/2024
|
DEVENDRA SINGH
|
3504001WL023870
|
DEVENDRA SINGH
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443131
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-009-001/750
(AND)
|
3504001000NRG24200120240159192
|
20/01/2024
|
ANITA DEVI
|
3504001WL023870
|
ANITA DEVI
|
00303
|
NTBL0KAR087
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443128
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-009-001/754
(AND)
|
3504001000NRG24200120240159193
|
20/01/2024
|
KALPESHWARI DEVI
|
3504001WL023870
|
KALPESHWARI DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443143
|
|
KALPESHVARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-009-001/755
(AND)
|
3504001000NRG24200120240159194
|
20/01/2024
|
LALITA DEVI
|
3504001WL023870
|
LALITA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443129
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-009-001/774
(AND)
|
3504001000NRG24200120240159198
|
20/01/2024
|
JASWANT SINGH
|
3504001WL023870
|
JASWANT SINGH
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443127
|
|
JASVANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-009-001/778
(AND)
|
3504001000NRG24200120240159199
|
20/01/2024
|
SAKUNTALA DEVI
|
3504001WL023870
|
SAKUNTALA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443137
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-009-001/779
(AND)
|
3504001000NRG24200120240159200
|
20/01/2024
|
BHAGAT SINGH
|
3504001WL023870
|
BHAGAT SINGH
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443132
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-009-001/14809
(AND)
|
3504001000NRG24200120240159185
|
20/01/2024
|
santi devi
|
3504001WL023870
|
santi devi
|
00303
|
NTBL0NAI001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443142
|
|
SHANTI DEVIW/O- RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-009-001/14754
(AND)
|
3504001000NRG24200120240159184
|
20/01/2024
|
RAJESHWARI DEVI
|
3504001WL023870
|
RAJESHWARI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443192
|
|
PUSHKAR SINGH AND RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-053-004/5534
(THAPLI)
|
3504001000NRG24200120240159161
|
20/01/2024
|
SARITA DEVI
|
3504001WL023867
|
SARITA DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443214
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-032-001/15051
(JHIRKOTI)
|
3504001000NRG24200120240159098
|
20/01/2024
|
ANITA DEVI
|
3504001WL023861
|
ANITA DEVI
|
00354
|
PUNB0694900
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146443043
|
|
ANITA DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-062-002/15094
(DUVA)
|
3504001000NRG24200120240159103
|
20/01/2024
|
SEEMA DEVI
|
3504001WL023863
|
SEEMA DEVI
|
00354
|
PUNB0694900
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443064
|
|
SEEMA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-062-002/6379
(DUVA)
|
3504001000NRG24200120240159249
|
20/01/2024
|
VINITA
|
3504001WL023875
|
VINITA
|
00354
|
PUNB0694900
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443066
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-093-003/140115
(SIRAN)
|
3504001000NRG24200120240159155
|
20/01/2024
|
KRISHNA DEVI
|
3504001WL023866
|
KRISHNA DEVI
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443068
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-098-002/15099
(DUVA)
|
3504001000NRG24200120240159258
|
20/01/2024
|
Urmila Devi
|
3504001WL023875
|
Urmila Devi
|
00354
|
PUNB0694900
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443075
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-009-001/140114
(AND)
|
3504001000NRG24200120240159181
|
20/01/2024
|
POONAM
|
3504001WL023870
|
POONAM
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443057
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-009-001/757
(AND)
|
3504001000NRG24200120240159195
|
20/01/2024
|
SEEMA DEVI
|
3504001WL023870
|
SEEMA DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443059
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-051-002/11100
(SAME)
|
3504001000NRG24200120240159146
|
20/01/2024
|
DEEPA DEVI RAWAT
|
3504001WL023865
|
DEEPA DEVI RAWAT
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443175
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-051-002/5246
(SAME)
|
3504001000NRG24200120240159150
|
20/01/2024
|
Ratan Singh
|
3504001WL023865
|
Ratan Singh
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443184
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-064-001/6658
(CHULA)
|
3504001000NRG24200120240159226
|
20/01/2024
|
Sulochna Devi
|
3504001WL023872
|
Sulochna Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443146
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-067-002/6833
(AERWADI)
|
3504001000NRG24200120240157819
|
20/01/2024
|
Naumi Devi
|
3504001WL023695
|
Naumi Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443138
|
|
NOUMI DEVI
|
BANK OF BARODA(606985)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-075-003/15164
(DUNGLWALI)
|
3504001000NRG24200120240159230
|
20/01/2024
|
Amod kothiyal
|
3504001WL023873
|
Amod kothiyal
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443147
|
|
Amod kothiyal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
65
|
KARNAPRAYAG
|
UT-04-001-009-001/760
(AND)
|
3504001000NRG24200120240159196
|
20/01/2024
|
BABITA DEVI
|
3504001WL023870
|
BABITA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443056
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
66
|
KARNAPRAYAG
|
UT-04-001-009-001/140113
(AND)
|
3504001000NRG24200120240159180
|
20/01/2024
|
DHARAM PAL SINGH
|
3504001WL023870
|
DHARAM PAL SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443189
|
|
MR DHARAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-055-002/14664
(KHARSAI)
|
3504001000NRG24200120240159118
|
20/01/2024
|
Sate singh Chaudhary
|
3504001WL023864
|
Sate singh Chaudhary
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146443183
|
|
SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-093-003/9721-B
(SIRAN)
|
3504001000NRG24200120240159159
|
20/01/2024
|
GUDDI DEVI
|
3504001WL023866
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443169
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
69
|
KARNAPRAYAG
|
UT-04-001-024-003/2341
(NAINI)
|
3504001000NRG24200120240157828
|
20/01/2024
|
PERMILA DEVI
|
3504001WL023699
|
PERMILA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443150
|
|
PRAMILADEVIWOSURENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
70
|
KARNAPRAYAG
|
UT-04-001-045-001/11904
(TOP)
|
3504001000NRG24200120240159174
|
20/01/2024
|
Mahavir Singh
|
3504001WL023869
|
Mahavir Singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2146443084
|
A/c Blocked or Frozen
|
|
|
|
71
|
KARNAPRAYAG
|
UT-04-001-045-001/14796
(TOP)
|
3504001000NRG24200120240159175
|
20/01/2024
|
Guddi Devi
|
3504001WL023869
|
Guddi Devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443178
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-045-001/14805
(TOP)
|
3504001000NRG24200120240159168
|
20/01/2024
|
ABHISHK RAWAT
|
3504001WL023868
|
ABHISHK RAWAT
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443076
|
|
MR ABHISHEKRAWAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-045-001/14805
(TOP)
|
3504001000NRG24200120240159167
|
20/01/2024
|
BRIJPAL SINGH RAWAT
|
3504001WL023868
|
BRIJPAL SINGH RAWAT
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443187
|
|
MR BRIJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-045-001/14805
(TOP)
|
3504001000NRG24200120240159166
|
20/01/2024
|
vandana devi rawat
|
3504001WL023868
|
vandana devi rawat
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443149
|
|
VANDANA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-045-001/4695-A
(TOP)
|
3504001000NRG24200120240159169
|
20/01/2024
|
Suman
|
3504001WL023868
|
Suman
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443188
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-045-001/4762-A
(TOP)
|
3504001000NRG24200120240159170
|
20/01/2024
|
Baishaki devi
|
3504001WL023868
|
Baishaki devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443148
|
|
MRS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-045-001/4774
(TOP)
|
3504001000NRG24200120240159177
|
20/01/2024
|
bhawani devi
|
3504001WL023869
|
bhawani devi
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443139
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-051-002/14007
(SAME)
|
3504001000NRG24200120240159147
|
20/01/2024
|
DEEPA DEVI
|
3504001WL023865
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443176
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-051-002/5222
(SAME)
|
3504001000NRG24200120240159149
|
20/01/2024
|
GULABH SINGH
|
3504001WL023865
|
GULABH SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443174
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
80
|
KARNAPRAYAG
|
UT-04-001-052-001/5381
(JAYKANDI VANSOLI)
|
3504001000NRG24200120240157823
|
20/01/2024
|
MOHAN LAAL
|
3504001WL023698
|
MOHAN LAAL
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443140
|
|
MOHANLALSOPREMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-052-001/5381
(JAYKANDI VANSOLI)
|
3504001000NRG24200120240157824
|
20/01/2024
|
Munni devi
|
3504001WL023698
|
Munni devi
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443168
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-052-001/5381
(JAYKANDI VANSOLI)
|
3504001000NRG24200120240157825
|
20/01/2024
|
PANKAJ KUMAR
|
3504001WL023698
|
PANKAJ KUMAR
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443144
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-052-003/15083
(JAYKANDI VANSOLI)
|
3504001000NRG24200120240157826
|
20/01/2024
|
AMIT KUMAR
|
3504001WL023698
|
AMIT KUMAR
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443180
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-052-003/15083
(JAYKANDI VANSOLI)
|
3504001000NRG24200120240157827
|
20/01/2024
|
SATESHWARI DEVI
|
3504001WL023698
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146443055
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-075-001/7617
(DUNGLWALI)
|
3504001000NRG24200120240159229
|
20/01/2024
|
Urmila Devi
|
3504001WL023873
|
Urmila Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146443141
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-075-003/7645
(DUNGLWALI)
|
3504001000NRG24200120240159231
|
20/01/2024
|
surendra prashad kothiyal
|
3504001WL023873
|
surendra prashad kothiyal
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443133
|
|
MR SURENDRA PRASAD KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-075-003/7810
(DUNGLWALI)
|
3504001000NRG24200120240159232
|
20/01/2024
|
Pushpa Devi
|
3504001WL023873
|
Pushpa Devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443182
|
|
MR ASHA RAM KOATHYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
88
|
KARNAPRAYAG
|
UT-04-001-023-001/14544
(BANGANW)
|
3504001000NRG24200120240159202
|
20/01/2024
|
Virendra Kumar
|
3504001WL023871
|
Virendra Kumar
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443185
|
|
Mr. BIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-023-001/15100
(BANGANW)
|
3504001000NRG24200120240159089
|
20/01/2024
|
Anju Devi
|
3504001WL023860
|
Anju Devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443085
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-023-001/2155
(BANGANW)
|
3504001000NRG24200120240159204
|
20/01/2024
|
Sapna devi
|
3504001WL023871
|
Sapna devi
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146443047
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-023-001/2189-B
(BANGANW)
|
3504001000NRG24200120240159091
|
20/01/2024
|
Sandeep Kumar
|
3504001WL023860
|
Sandeep Kumar
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443073
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-045-001/11904
(TOP)
|
3504001000NRG24200120240159173
|
20/01/2024
|
Dalip Singh
|
3504001WL023869
|
Dalip Singh
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443080
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-051-002/14192
(SAME)
|
3504001000NRG24200120240159148
|
20/01/2024
|
NIRMLA DEVI
|
3504001WL023865
|
NIRMLA DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443051
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-051-002/5272-A
(SAME)
|
3504001000NRG24200120240159151
|
20/01/2024
|
BHUVANA DEVI
|
3504001WL023865
|
BHUVANA DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443048
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-051-002/5309
(SAME)
|
3504001000NRG24200120240159152
|
20/01/2024
|
LEELA DEVI
|
3504001WL023865
|
LEELA DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443049
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-051-002/5324
(SAME)
|
3504001000NRG24200120240159153
|
20/01/2024
|
BASANTI DEVI
|
3504001WL023865
|
BASANTI DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443053
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-064-001/14339
(CHULA)
|
3504001000NRG24200120240159208
|
20/01/2024
|
Babita
|
3504001WL023872
|
Babita
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443067
|
|
Miss. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-064-001/14344
(CHULA)
|
3504001000NRG24200120240159211
|
20/01/2024
|
Laxmi devi
|
3504001WL023872
|
Laxmi devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443058
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-064-001/14346
(CHULA)
|
3504001000NRG24200120240159212
|
20/01/2024
|
deveshwari devi
|
3504001WL023872
|
deveshwari devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443061
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-067-002/6833
(AERWADI)
|
3504001000NRG24200120240157820
|
20/01/2024
|
Manish Singh
|
3504001WL023695
|
Manish Singh
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443181
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
101
|
KARNAPRAYAG
|
UT-04-001-023-001/15113
(BANGANW)
|
3504001000NRG24200120240159203
|
20/01/2024
|
Himanshu Kunwar
|
3504001WL023871
|
Himanshu Kunwar
|
00415
|
SBIN0018791
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146443083
|
|
MR HIMANSHU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
102
|
KARNAPRAYAG
|
UT-04-001-022-001/11605
(GABNI)
|
3504001000NRG24200120240159233
|
20/01/2024
|
BEENA DEVI
|
3504001WL023874
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443103
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-022-001/11658
(GABNI)
|
3504001000NRG24200120240159234
|
20/01/2024
|
Bharat singh
|
3504001WL023874
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443105
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-022-001/11674
(GABNI)
|
3504001000NRG24200120240159235
|
20/01/2024
|
LAJJU DEVI
|
3504001WL023874
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443106
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-022-001/2085
(GABNI)
|
3504001000NRG24200120240159236
|
20/01/2024
|
Deepa Devi
|
3504001WL023874
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443094
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-022-001/2089
(GABNI)
|
3504001000NRG24200120240159237
|
20/01/2024
|
Madan LAl
|
3504001WL023874
|
Madan LAl
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146443098
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-022-001/2096
(GABNI)
|
3504001000NRG24200120240159238
|
20/01/2024
|
Anju Devi
|
3504001WL023874
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443097
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-022-001/2098
(GABNI)
|
3504001000NRG24200120240159239
|
20/01/2024
|
Vishweshwri Devi
|
3504001WL023874
|
Vishweshwri Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443060
|
|
Mrs. VISHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-022-001/2101
(GABNI)
|
3504001000NRG24200120240159240
|
20/01/2024
|
Ganeshi Devi
|
3504001WL023874
|
Ganeshi Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443101
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-022-001/2105
(GABNI)
|
3504001000NRG24200120240159241
|
20/01/2024
|
Bhaga Devi
|
3504001WL023874
|
Bhaga Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443096
|
|
MRS BHAGIRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-022-001/2107
(GABNI)
|
3504001000NRG24200120240159242
|
20/01/2024
|
Anandi Devi
|
3504001WL023874
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443050
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-022-001/2119-B
(GABNI)
|
3504001000NRG24200120240159243
|
20/01/2024
|
Susheela Devi
|
3504001WL023874
|
Susheela Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443100
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-022-001/2124
(GABNI)
|
3504001000NRG24200120240159244
|
20/01/2024
|
Pushpa Devi
|
3504001WL023874
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146443102
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-022-001/2199
(GABNI)
|
3504001000NRG24200120240159245
|
20/01/2024
|
SUMEDA DEVI
|
3504001WL023874
|
SUMEDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443095
|
|
MISS SURABHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-023-001/14067
(BANGANW)
|
3504001000NRG24200120240159201
|
20/01/2024
|
SEETA DEVI
|
3504001WL023871
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146443223
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-023-001/15097
(BANGANW)
|
3504001000NRG24200120240159088
|
20/01/2024
|
Pushpa Devi
|
3504001WL023860
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443118
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-023-001/2158
(BANGANW)
|
3504001000NRG24200120240159090
|
20/01/2024
|
PAR SINGH
|
3504001WL023860
|
PAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443217
|
|
PAR SINGH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-023-001/2166
(BANGANW)
|
3504001000NRG24200120240159205
|
20/01/2024
|
VIKRAM SINGH
|
3504001WL023871
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146443046
|
|
VIKRAM SINGH S O KRITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-023-001/2255
(BANGANW)
|
3504001000NRG24200120240159092
|
20/01/2024
|
SAVITRI DEVI
|
3504001WL023860
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443052
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-023-001/2256
(BANGANW)
|
3504001000NRG24200120240159206
|
20/01/2024
|
GOVIND SINGH
|
3504001WL023871
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146443204
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-023-001/2261-A
(BANGANW)
|
3504001000NRG24200120240159093
|
20/01/2024
|
DARSHAN SINGH
|
3504001WL023860
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443218
|
|
MR DARSHAN SINGH SENWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-032-001/11621
(JHIRKOTI)
|
3504001000NRG24200120240159094
|
20/01/2024
|
RANJANA DEVI
|
3504001WL023861
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146443191
|
|
RANJANADEVIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-032-001/15044
(JHIRKOTI)
|
3504001000NRG24200120240159095
|
20/01/2024
|
ANITA DEVI
|
3504001WL023861
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146443090
|
|
MRS ANITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-032-001/15049
(JHIRKOTI)
|
3504001000NRG24200120240159096
|
20/01/2024
|
ANOJ SINGH
|
3504001WL023861
|
ANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146443093
|
|
ANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-032-001/15050
(JHIRKOTI)
|
3504001000NRG24200120240159097
|
20/01/2024
|
SANGRAMI DEVI
|
3504001WL023861
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146443086
|
|
Mrs. Sangrami Devi W/o Dhoom singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-032-001/3368
(JHIRKOTI)
|
3504001000NRG24200120240159099
|
20/01/2024
|
ANJU DEVI
|
3504001WL023861
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146443087
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-032-001/3377
(JHIRKOTI)
|
3504001000NRG24200120240159100
|
20/01/2024
|
laxshmi devi
|
3504001WL023861
|
laxshmi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146443222
|
|
Mr. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-036-001/3895
(SERAGAD)
|
3504001000NRG24200120240157831
|
20/01/2024
|
Gyannedra Prashad
|
3504001WL023700
|
Gyannedra Prashad
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146443114
|
|
Mr. GYANENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-036-001/3895
(SERAGAD)
|
3504001000NRG24200120240157830
|
20/01/2024
|
TEELA DEVI
|
3504001WL023700
|
TEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146443203
|
|
Mrs. TILLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-053-004/14205
(THAPLI)
|
3504001000NRG24200120240159160
|
20/01/2024
|
Vimla devi
|
3504001WL023867
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443221
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-053-005/14204
(THAPLI)
|
3504001000NRG24200120240159162
|
20/01/2024
|
manju devi
|
3504001WL023867
|
manju devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443104
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-053-005/5492-B
(THAPLI)
|
3504001000NRG24200120240159163
|
20/01/2024
|
SITA DEVI
|
3504001WL023867
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443215
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-053-005/5499
(THAPLI)
|
3504001000NRG24200120240159164
|
20/01/2024
|
BINDU LAL
|
3504001WL023867
|
BINDU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443074
|
|
BENILALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-053-005/5502
(THAPLI)
|
3504001000NRG24200120240159165
|
20/01/2024
|
RUKMANI DEVI
|
3504001WL023867
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443193
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-062-002/15088
(DUVA)
|
3504001000NRG24200120240159102
|
20/01/2024
|
NARENDRA SINGH
|
3504001WL023863
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443092
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-062-002/15092
(DUVA)
|
3504001000NRG24200120240159246
|
20/01/2024
|
NIRMLA DEVI
|
3504001WL023875
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443119
|
|
NIRMALA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-062-002/15093
(DUVA)
|
3504001000NRG24200120240159247
|
20/01/2024
|
YASHODA DEVI
|
3504001WL023875
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443110
|
|
YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-062-002/3677-B
(DUVA)
|
3504001000NRG24200120240159248
|
20/01/2024
|
POONAM DEVI
|
3504001WL023875
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443091
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-062-002/6353
(DUVA)
|
3504001000NRG24200120240159105
|
20/01/2024
|
HEERA DEVI
|
3504001WL023863
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146443208
|
|
Mrs. HEERA DEVI W/O DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-062-002/6370
(DUVA)
|
3504001000NRG24200120240159106
|
20/01/2024
|
Bhagat Singh
|
3504001WL023863
|
Bhagat Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443205
|
|
Mr. BHAGAT SINGH & PARWATI DEVI BHAGAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-062-002/6371
(DUVA)
|
3504001000NRG24200120240159107
|
20/01/2024
|
VISHALI DEVI
|
3504001WL023863
|
VISHALI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443207
|
|
VISHALI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-062-002/6375
(DUVA)
|
3504001000NRG24200120240159108
|
20/01/2024
|
SEEMA DEVI
|
3504001WL023863
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146443212
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-062-002/6384
(DUVA)
|
3504001000NRG24200120240159250
|
20/01/2024
|
SATESHWARI DEVI
|
3504001WL023875
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443216
|
|
Mrs. SATESWARI DEVI W/O MASTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-062-002/6385
(DUVA)
|
3504001000NRG24200120240159109
|
20/01/2024
|
SUSHILA DEVI
|
3504001WL023863
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443213
|
|
SUSHILA DEVI WO VIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-062-002/6389
(DUVA)
|
3504001000NRG24200120240159251
|
20/01/2024
|
DARSHANI DEVI
|
3504001WL023875
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443045
|
|
Mrs. DARSHANI DEVI W/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-062-002/6398-B
(DUVA)
|
3504001000NRG24200120240159110
|
20/01/2024
|
ANIL SINGH
|
3504001WL023863
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443089
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-062-002/6401
(DUVA)
|
3504001000NRG24200120240159111
|
20/01/2024
|
BHARAT SINGH
|
3504001WL023863
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443225
|
|
Mr. BHARAT SINGH BISHT S/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-062-002/6401
(DUVA)
|
3504001000NRG24200120240159101
|
20/01/2024
|
urmila devi
|
3504001WL023862
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443179
|
|
Mrs. URIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-062-002/6401-B
(DUVA)
|
3504001000NRG24200120240159112
|
20/01/2024
|
HAYAT SINGH
|
3504001WL023863
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443065
|
|
Mr. HAYAT SINGH W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-062-002/6402
(DUVA)
|
3504001000NRG24200120240159252
|
20/01/2024
|
MANJU DEVI
|
3504001WL023875
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443209
|
|
Mrs. MANJU DEVI W/O SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-062-002/6405
(DUVA)
|
3504001000NRG24200120240159113
|
20/01/2024
|
SANTOSHI
|
3504001WL023863
|
SANTOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443210
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-062-002/6409
(DUVA)
|
3504001000NRG24200120240159253
|
20/01/2024
|
RANJEET SINGH
|
3504001WL023875
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443054
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-062-002/6412-B
(DUVA)
|
3504001000NRG24200120240159254
|
20/01/2024
|
HANSA DEVI
|
3504001WL023875
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443206
|
|
Mr. HANSA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-062-002/6413-B
(DUVA)
|
3504001000NRG24200120240159255
|
20/01/2024
|
DHARSHANI DEVI
|
3504001WL023875
|
DHARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443042
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-062-002/6425-B
(DUVA)
|
3504001000NRG24200120240159114
|
20/01/2024
|
LAXMI DEVI
|
3504001WL023863
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443211
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-064-001/11648
(CHULA)
|
3504001000NRG24200120240159207
|
20/01/2024
|
YASHWANT SINGH
|
3504001WL023872
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443196
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-064-001/14340
(CHULA)
|
3504001000NRG24200120240159209
|
20/01/2024
|
Sangeeta Devi
|
3504001WL023872
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2146443107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KARNAPRAYAG
|
UT-04-001-064-001/14342
(CHULA)
|
3504001000NRG24200120240159210
|
20/01/2024
|
Maheswari Devi Rawat
|
3504001WL023872
|
Maheswari Devi Rawat
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443113
|
|
Mrs. MAHESHWARI DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-064-001/14350
(CHULA)
|
3504001000NRG24200120240159213
|
20/01/2024
|
Anita Devi
|
3504001WL023872
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443108
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-064-001/14351
(CHULA)
|
3504001000NRG24200120240159214
|
20/01/2024
|
Babita Devi
|
3504001WL023872
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443115
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-064-001/6609
(CHULA)
|
3504001000NRG24200120240159215
|
20/01/2024
|
Gyan Singh
|
3504001WL023872
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443071
|
|
GYANSINGHKHATRISOLTSAYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-064-001/6611
(CHULA)
|
3504001000NRG24200120240159216
|
20/01/2024
|
NARMADA DEVI
|
3504001WL023872
|
NARMADA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443200
|
|
Mrs. NARMADA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-064-001/6621
(CHULA)
|
3504001000NRG24200120240159217
|
20/01/2024
|
JOT SINGH
|
3504001WL023872
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443198
|
|
Mr. JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-064-001/6624
(CHULA)
|
3504001000NRG24200120240159218
|
20/01/2024
|
KAMLA DEVI
|
3504001WL023872
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443195
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-064-001/6631
(CHULA)
|
3504001000NRG24200120240159219
|
20/01/2024
|
GANGA DEVI
|
3504001WL023872
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443199
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-064-001/6636
(CHULA)
|
3504001000NRG24200120240159220
|
20/01/2024
|
Laxmi Devi
|
3504001WL023872
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443116
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-064-001/6639
(CHULA)
|
3504001000NRG24200120240159221
|
20/01/2024
|
KAMLA DEVI
|
3504001WL023872
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443099
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-064-001/6640
(CHULA)
|
3504001000NRG24200120240159222
|
20/01/2024
|
rajeshwari dev i
|
3504001WL023872
|
rajeshwari dev i
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443070
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-064-001/6643-B
(CHULA)
|
3504001000NRG24200120240159223
|
20/01/2024
|
SAVITRI DEVI
|
3504001WL023872
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443202
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-064-001/6648
(CHULA)
|
3504001000NRG24200120240159224
|
20/01/2024
|
LAXMAN SINGH
|
3504001WL023872
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443224
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-064-001/6655-B
(CHULA)
|
3504001000NRG24200120240159225
|
20/01/2024
|
SHAKUNTALA DEVI
|
3504001WL023872
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443201
|
|
Mrs. SAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-064-001/6662
(CHULA)
|
3504001000NRG24200120240159227
|
20/01/2024
|
RAJESHWARI DEVI
|
3504001WL023872
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146443190
|
|
MR GAJE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-064-001/6672
(CHULA)
|
3504001000NRG24200120240159228
|
20/01/2024
|
AWTAR SINGH
|
3504001WL023872
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443197
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-067-002/6817
(AERWADI)
|
3504001000NRG24200120240157821
|
20/01/2024
|
Balwant Singh
|
3504001WL023696
|
Balwant Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443117
|
|
BALWANTSINGHSOCHAUTANASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-093-003/11228
(SIRAN)
|
3504001000NRG24200120240159154
|
20/01/2024
|
SUNITA DEVI
|
3504001WL023866
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443194
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-093-003/48-A
(SIRAN)
|
3504001000NRG24200120240159156
|
20/01/2024
|
ASHOK SINGH
|
3504001WL023866
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443088
|
|
ASHOKSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-093-003/9651-B
(SIRAN)
|
3504001000NRG24200120240159157
|
20/01/2024
|
MAHESHSWARI DEVI
|
3504001WL023866
|
MAHESHSWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443220
|
|
MAHESHWARI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-093-003/9683
(SIRAN)
|
3504001000NRG24200120240159158
|
20/01/2024
|
KASTURA DEVI
|
3504001WL023866
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443219
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-098-002/15096
(DUVA)
|
3504001000NRG24200120240159256
|
20/01/2024
|
manvar singh
|
3504001WL023875
|
manvar singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443111
|
|
MANWAR SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARNAPRAYAG
|
UT-04-001-098-002/15098
(DUVA)
|
3504001000NRG24200120240159257
|
20/01/2024
|
Poonam Devi
|
3504001WL023875
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146443112
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KARNAPRAYAG
|
UT-04-001-098-002/15100
(DUVA)
|
3504001000NRG24200120240159116
|
20/01/2024
|
Reena Devi
|
3504001WL023863
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146443109
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158700
|
158700
|
|
|
|
|
|
|
|
|
182
|
KARNAPRAYAG
|
UT-04-001-045-001/11904
(TOP)
|
3504001000NRG24200120240159172
|
20/01/2024
|
Jaynti Devi
|
3504001WL023869
|
Jaynti Devi
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443078
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARNAPRAYAG
|
UT-04-001-045-001/4714
(TOP)
|
3504001000NRG24200120240159176
|
20/01/2024
|
Birendra Singh
|
3504001WL023869
|
Birendra Singh
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443079
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARNAPRAYAG
|
UT-04-001-045-001/4762-A
(TOP)
|
3504001000NRG24200120240159171
|
20/01/2024
|
BALWANT SINGH
|
3504001WL023868
|
BALWANT SINGH
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146443077
|
|
BALWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367770
|
367770
|
|
|
|
|
|
|
|