|
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)
|
3504001000NRG24200320240230949
|
20/03/2024
|
Manoj Kumar
|
3504001WL033784
|
Manoj Kumar
|
00045
|
BARB0GOPESH
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119640786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-062-001/15104
(DUVA)
|
3504001000NRG24200320240230560
|
20/03/2024
|
NARESH LAL
|
3504001WL033744
|
NARESH LAL
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640715
|
|
Mr. NARESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-062-001/15114
(DUVA)
|
3504001000NRG24200320240230561
|
20/03/2024
|
PRITI DEVI
|
3504001WL033744
|
PRITI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640720
|
|
Mrs. PRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-062-001/6336
(DUVA)
|
3504001000NRG24200320240230562
|
20/03/2024
|
KALPESHWARI DEVI
|
3504001WL033744
|
KALPESHWARI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640789
|
|
Mrs. KALPESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-062-001/6416
(DUVA)
|
3504001000NRG24200320240230563
|
20/03/2024
|
AMIT SINGH
|
3504001WL033744
|
AMIT SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640790
|
|
Mr. AMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-009-001/763
(AND)
|
3504001000NRG24200320240230983
|
20/03/2024
|
DEEPA DEVI
|
3504001WL033790
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640809
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-042-005/4474
(KANOTH)
|
3504001000NRG24200320240230662
|
20/03/2024
|
Rajendra Singh
|
3504001WL033755
|
Rajendra Singh
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640808
|
|
RAJENDRASINGHSOKARTIKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-009-001/738
(AND)
|
3504001000NRG24200320240230977
|
20/03/2024
|
SHAKUNTLA DEVI
|
3504001WL033790
|
SHAKUNTLA DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640805
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-009-001/751
(AND)
|
3504001000NRG24200320240230978
|
20/03/2024
|
sivde devi
|
3504001WL033790
|
sivde devi
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640803
|
|
SIVDE DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-009-001/755
(AND)
|
3504001000NRG24200320240230980
|
20/03/2024
|
LALITA DEVI
|
3504001WL033790
|
LALITA DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640684
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-009-001/762
(AND)
|
3504001000NRG24200320240230981
|
20/03/2024
|
KISAN SINGH
|
3504001WL033790
|
KISAN SINGH
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640804
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-009-001/763
(AND)
|
3504001000NRG24200320240230982
|
20/03/2024
|
SUNIL SINGH
|
3504001WL033790
|
SUNIL SINGH
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640688
|
|
SUNIL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-009-001/775
(AND)
|
3504001000NRG24200320240230984
|
20/03/2024
|
VIJESHWARI DEVI
|
3504001WL033790
|
VIJESHWARI DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640686
|
|
VIJESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-009-001/779
(AND)
|
3504001000NRG24200320240230985
|
20/03/2024
|
BHAGAT SINGH
|
3504001WL033790
|
BHAGAT SINGH
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640687
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-009-001/780
(AND)
|
3504001000NRG24200320240230986
|
20/03/2024
|
BAGH SINGH
|
3504001WL033790
|
BAGH SINGH
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640685
|
|
BAG SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-009-001/784
(AND)
|
3504001000NRG24200320240230987
|
20/03/2024
|
SAKUNTALA DEVI
|
3504001WL033790
|
SAKUNTALA DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640806
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-009-001/14754
(AND)
|
3504001000NRG24200320240230975
|
20/03/2024
|
RAJESHWARI DEVI
|
3504001WL033790
|
RAJESHWARI DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640781
|
|
PUSHKAR SINGH AND RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-009-001/736
(AND)
|
3504001000NRG24200320240230976
|
20/03/2024
|
USHA DEVI
|
3504001WL033790
|
USHA DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640736
|
|
MRS USHA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-044-001/14249
(KANKHUL TALA)
|
3504001000NRG24200320240231004
|
20/03/2024
|
HEMA DEVI
|
3504001WL033795
|
HEMA DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640779
|
|
HEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-044-002/4574
(KANKHUL TALA)
|
3504001000NRG24200320240231005
|
20/03/2024
|
Pramod Singh
|
3504001WL033795
|
Pramod Singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640734
|
|
PRAMOD SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-044-002/4678
(KANKHUL TALA)
|
3504001000NRG24200320240231009
|
20/03/2024
|
Mohan Singh
|
3504001WL033795
|
Mohan Singh
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640780
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-044-002/4887
(KANKHUL TALA)
|
3504001000NRG24200320240231010
|
20/03/2024
|
MRS MANISHA
|
3504001WL033795
|
MRS MANISHA
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640778
|
|
MISS MANISHA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-056-007/10582
(KANDA MEKHURA)
|
3504001000NRG24200320240230992
|
20/03/2024
|
AYODHA PRASAD
|
3504001WL033792
|
AYODHA PRASAD
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640735
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-056-007/5777
(KANDA MEKHURA)
|
3504001000NRG24200320240230996
|
20/03/2024
|
JANKI PRASAD
|
3504001WL033792
|
JANKI PRASAD
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640738
|
|
JANKI PRASAD THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-086-001/8809
(JASYARA)
|
3504001000NRG24200320240230918
|
20/03/2024
|
Abbal Singh
|
3504001WL033781
|
Abbal Singh
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640737
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-086-001/8861
(JASYARA)
|
3504001000NRG24200320240230926
|
20/03/2024
|
kamla devi
|
3504001WL033781
|
kamla devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640739
|
|
KAMLA DEVI W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-009-001/140123
(AND)
|
3504001000NRG24200320240230974
|
20/03/2024
|
Gajendra Singh
|
3504001WL033790
|
Gajendra Singh
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640709
|
|
GAJENDRASINGHSOGABARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-009-001/752
(AND)
|
3504001000NRG24200320240230979
|
20/03/2024
|
Shivani Bisht
|
3504001WL033790
|
Shivani Bisht
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640718
|
|
SHIVANI BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-044-002/4577
(KANKHUL TALA)
|
3504001000NRG24200320240231006
|
20/03/2024
|
Urmila Devi
|
3504001WL033795
|
Urmila Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3119640792
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-044-002/4602
(KANKHUL TALA)
|
3504001000NRG24200320240231007
|
20/03/2024
|
RAKESH LAL
|
3504001WL033795
|
RAKESH LAL
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
20/04/2024
|
|
3119640794
|
|
RAKESH LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-056-007/147151
(KANDA MEKHURA)
|
3504001000NRG24200320240230998
|
20/03/2024
|
Usha Devi
|
3504001WL033793
|
Usha Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640716
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-056-007/147160
(KANDA MEKHURA)
|
3504001000NRG24200320240231000
|
20/03/2024
|
Rajni Devi
|
3504001WL033794
|
Rajni Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640719
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-056-007/15093
(KANDA MEKHURA)
|
3504001000NRG24200320240230989
|
20/03/2024
|
Ankit Kumar maikhuri
|
3504001WL033791
|
Ankit Kumar maikhuri
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640785
|
|
MR ANKIT KUMAR MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-056-007/5675
(KANDA MEKHURA)
|
3504001000NRG24200320240231013
|
20/03/2024
|
ASHA RAM
|
3504001WL033796
|
ASHA RAM
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640689
|
|
ASHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-056-007/5709
(KANDA MEKHURA)
|
3504001000NRG24200320240230995
|
20/03/2024
|
NEETIN KANDWAL
|
3504001WL033792
|
NEETIN KANDWAL
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640724
|
|
MR NITIN KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-086-001/8812
(JASYARA)
|
3504001000NRG24200320240230920
|
20/03/2024
|
CHANDRA SINGH
|
3504001WL033781
|
CHANDRA SINGH
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640721
|
|
MR CHANDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-086-001/8842-B
(JASYARA)
|
3504001000NRG24200320240230923
|
20/03/2024
|
Anita Devi
|
3504001WL033781
|
Anita Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640723
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-086-001/8862
(JASYARA)
|
3504001000NRG24200320240230927
|
20/03/2024
|
SHISHUPAL SINGH
|
3504001WL033781
|
SHISHUPAL SINGH
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640788
|
|
SHISHUPAL SINGH S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-009-001/140118
(AND)
|
3504001000NRG24200320240230973
|
20/03/2024
|
BABITA
|
3504001WL033790
|
BABITA
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640703
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
40
|
KARNAPRAYAG
|
UT-04-001-031-001/3276
(BOUNLA)
|
3504001000NRG24200320240230553
|
20/03/2024
|
Sangeeta Devi
|
3504001WL033741
|
Sangeeta Devi
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640787
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-042-005/11463
(KANOTH)
|
3504001000NRG24200320240230647
|
20/03/2024
|
SUSHILA DEVI
|
3504001WL033755
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640707
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-042-005/14238
(KANOTH)
|
3504001000NRG24200320240230648
|
20/03/2024
|
USHA DEVI
|
3504001WL033755
|
USHA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640710
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-042-005/15152
(KANOTH)
|
3504001000NRG24200320240230649
|
20/03/2024
|
Hemlata Devi
|
3504001WL033755
|
Hemlata Devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640727
|
|
MRS HEMLTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-042-005/4420
(KANOTH)
|
3504001000NRG24200320240230650
|
20/03/2024
|
MUKESH SINGH NEGI
|
3504001WL033755
|
MUKESH SINGH NEGI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640693
|
|
MUKESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-042-005/4425-B
(KANOTH)
|
3504001000NRG24200320240230651
|
20/03/2024
|
SU SHILA DEVI
|
3504001WL033755
|
SU SHILA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640799
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-042-005/4455
(KANOTH)
|
3504001000NRG24200320240230652
|
20/03/2024
|
CHAKORI DEVI
|
3504001WL033755
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640694
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-042-005/4456
(KANOTH)
|
3504001000NRG24200320240230653
|
20/03/2024
|
Bhagat singh
|
3504001WL033755
|
Bhagat singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640793
|
|
BHAGAT SINGH S/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-042-005/4457
(KANOTH)
|
3504001000NRG24200320240230655
|
20/03/2024
|
Hemlata devi
|
3504001WL033755
|
Hemlata devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640795
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-042-005/4463
(KANOTH)
|
3504001000NRG24200320240230657
|
20/03/2024
|
SATESHWARI DEVI
|
3504001WL033755
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640704
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-042-005/4463
(KANOTH)
|
3504001000NRG24200320240230656
|
20/03/2024
|
Sujaan singh
|
3504001WL033755
|
Sujaan singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640811
|
|
SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-042-005/4467-B
(KANOTH)
|
3504001000NRG24200320240230659
|
20/03/2024
|
MEENA DEVI
|
3504001WL033755
|
MEENA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119640784
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-042-005/4469-B
(KANOTH)
|
3504001000NRG24200320240230660
|
20/03/2024
|
VIMLA DEVI
|
3504001WL033755
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3119640796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-042-005/4472
(KANOTH)
|
3504001000NRG24200320240230661
|
20/03/2024
|
Anita Devi
|
3504001WL033755
|
Anita Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119640722
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-042-005/4479
(KANOTH)
|
3504001000NRG24200320240230665
|
20/03/2024
|
VIPENDRA SINGH
|
3504001WL033755
|
VIPENDRA SINGH
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119640717
|
|
MR VIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-042-005/4482
(KANOTH)
|
3504001000NRG24200320240230666
|
20/03/2024
|
AVTAR SINGH
|
3504001WL033755
|
AVTAR SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640798
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-042-005/4488
(KANOTH)
|
3504001000NRG24200320240230667
|
20/03/2024
|
KAMLA DEVI
|
3504001WL033755
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640801
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-070-001/11543
(CHATOLI)
|
3504001000NRG24200320240230900
|
20/03/2024
|
Maheshwari Devi
|
3504001WL033780
|
Maheshwari Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640696
|
|
CHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-070-001/11547
(CHATOLI)
|
3504001000NRG24200320240230901
|
20/03/2024
|
MAHESHWARI DEVI
|
3504001WL033780
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119640711
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-070-001/14263
(CHATOLI)
|
3504001000NRG24200320240230902
|
20/03/2024
|
DEEPA DEVI
|
3504001WL033780
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640705
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-070-001/15059
(CHATOLI)
|
3504001000NRG24200320240230903
|
20/03/2024
|
kala devi
|
3504001WL033780
|
kala devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640708
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-070-001/15122
(CHATOLI)
|
3504001000NRG24200320240230904
|
20/03/2024
|
Rupa Devi
|
3504001WL033780
|
Rupa Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640706
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-070-001/15126
(CHATOLI)
|
3504001000NRG24200320240230905
|
20/03/2024
|
DEEPA DEVI
|
3504001WL033780
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640725
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-070-001/15129
(CHATOLI)
|
3504001000NRG24200320240230906
|
20/03/2024
|
UMA DEVI
|
3504001WL033780
|
UMA DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640698
|
|
UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-070-001/15131
(CHATOLI)
|
3504001000NRG24200320240230907
|
20/03/2024
|
Kusum Devi
|
3504001WL033780
|
Kusum Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640728
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-070-001/7075
(CHATOLI)
|
3504001000NRG24200320240230908
|
20/03/2024
|
Jyoti devi
|
3504001WL033780
|
Jyoti devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640800
|
|
JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-070-001/7076
(CHATOLI)
|
3504001000NRG24200320240230909
|
20/03/2024
|
Sarita Devi
|
3504001WL033780
|
Sarita Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640695
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-070-001/7080
(CHATOLI)
|
3504001000NRG24200320240230910
|
20/03/2024
|
Sobti Devi
|
3504001WL033780
|
Sobti Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640701
|
|
SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-070-001/7096
(CHATOLI)
|
3504001000NRG24200320240230911
|
20/03/2024
|
FUNADI DEVI
|
3504001WL033780
|
FUNADI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640797
|
|
FUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-070-001/7097
(CHATOLI)
|
3504001000NRG24200320240230912
|
20/03/2024
|
sunita devi
|
3504001WL033780
|
sunita devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640699
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-070-001/7098
(CHATOLI)
|
3504001000NRG24200320240230913
|
20/03/2024
|
Savitri Devi
|
3504001WL033780
|
Savitri Devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640700
|
|
VIKRAM SINGH NEGI SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-070-001/7099
(CHATOLI)
|
3504001000NRG24200320240230914
|
20/03/2024
|
ANITA DEVI
|
3504001WL033780
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640791
|
|
ANITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-070-001/7102
(CHATOLI)
|
3504001000NRG24200320240230915
|
20/03/2024
|
Jagat Singh
|
3504001WL033780
|
Jagat Singh
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640692
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-070-001/7150
(CHATOLI)
|
3504001000NRG24200320240230916
|
20/03/2024
|
Bhagirathi
|
3504001WL033780
|
Bhagirathi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640697
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-070-001/7152
(CHATOLI)
|
3504001000NRG24200320240230917
|
20/03/2024
|
Davki Devi
|
3504001WL033780
|
Davki Devi
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119640702
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
75
|
KARNAPRAYAG
|
UT-04-001-056-007/147174
(KANDA MEKHURA)
|
3504001000NRG24200320240231012
|
20/03/2024
|
Damyanti Devi
|
3504001WL033796
|
Damyanti Devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640690
|
|
MR VIRENDRA PRASHAD BARMOLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-056-007/15093
(KANDA MEKHURA)
|
3504001000NRG24200320240230990
|
20/03/2024
|
Sumit kumar
|
3504001WL033791
|
Sumit kumar
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640726
|
|
MR SUMIT KUMAR MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-056-007/5663-B
(KANDA MEKHURA)
|
3504001000NRG24200320240230945
|
20/03/2024
|
SHIV LAL
|
3504001WL033783
|
SHIV LAL
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640802
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-056-007/5709
(KANDA MEKHURA)
|
3504001000NRG24200320240230994
|
20/03/2024
|
MOHAN SINGH
|
3504001WL033792
|
MOHAN SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640691
|
|
MOHANSINGHSOJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
79
|
KARNAPRAYAG
|
UT-04-001-001-001/111
(RATURA)
|
3504001000NRG24200320240230948
|
20/03/2024
|
BASANTI DEVI
|
3504001WL033784
|
BASANTI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640714
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-073-005/11878
(SIMLI)
|
3504001000NRG24200320240230556
|
20/03/2024
|
SANTOSH KUMAR
|
3504001WL033742
|
SANTOSH KUMAR
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640712
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-073-005/11878
(SIMLI)
|
3504001000NRG24200320240230557
|
20/03/2024
|
Sonam Devi
|
3504001WL033742
|
Sonam Devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640713
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
82
|
KARNAPRAYAG
|
UT-04-001-056-007/15093
(KANDA MEKHURA)
|
3504001000NRG24200320240230988
|
20/03/2024
|
Naumi Devi
|
3504001WL033791
|
Naumi Devi
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640745
|
|
NAUMI DEVI WO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-056-007/15093
(KANDA MEKHURA)
|
3504001000NRG24200320240230991
|
20/03/2024
|
Sapna
|
3504001WL033791
|
Sapna
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640744
|
|
SAPNA DO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-056-007/5663
(KANDA MEKHURA)
|
3504001000NRG24200320240230944
|
20/03/2024
|
ANIL KUMAR
|
3504001WL033783
|
ANIL KUMAR
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640775
|
|
ANIL KUMAR S/O BAISHAKHU LAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-056-007/5709
(KANDA MEKHURA)
|
3504001000NRG24200320240230993
|
20/03/2024
|
Chandrakala devi
|
3504001WL033792
|
Chandrakala devi
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640773
|
|
CHANDRAKALA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-056-007/5746-A
(KANDA MEKHURA)
|
3504001000NRG24200320240230946
|
20/03/2024
|
VINOD LAL
|
3504001WL033783
|
VINOD LAL
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640772
|
|
VINOD KUMAR S/O BUDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-086-001/8843
(JASYARA)
|
3504001000NRG24200320240230924
|
20/03/2024
|
SONI DEVI
|
3504001WL033781
|
SONI DEVI
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640774
|
|
SAUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
88
|
KARNAPRAYAG
|
UT-04-001-023-001/15090
(BANGANW)
|
3504001000NRG24200320240230544
|
20/03/2024
|
Sunita devi
|
3504001WL033740
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640767
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-023-001/2153
(BANGANW)
|
3504001000NRG24200320240230545
|
20/03/2024
|
SUNITA DEVI
|
3504001WL033740
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640769
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-023-001/2153
(BANGANW)
|
3504001000NRG24200320240230546
|
20/03/2024
|
Virendra singh
|
3504001WL033740
|
Virendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640730
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-023-001/2153-B
(BANGANW)
|
3504001000NRG24200320240230547
|
20/03/2024
|
KASTURA DEVI
|
3504001WL033740
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640746
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-023-001/2190
(BANGANW)
|
3504001000NRG24200320240230548
|
20/03/2024
|
JASHPAL SINGH
|
3504001WL033740
|
JASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640771
|
|
Mr. JASPAL SINGH S/O RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-023-001/2216
(BANGANW)
|
3504001000NRG24200320240230558
|
20/03/2024
|
UMED SINGH
|
3504001WL033743
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640729
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-023-001/2253
(BANGANW)
|
3504001000NRG24200320240230559
|
20/03/2024
|
MAGAN SINGH
|
3504001WL033743
|
MAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640765
|
|
Mr. MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-023-001/2254
(BANGANW)
|
3504001000NRG24200320240230550
|
20/03/2024
|
SANGEETA DEVI
|
3504001WL033740
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640756
|
|
Mr. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-023-001/2254
(BANGANW)
|
3504001000NRG24200320240230549
|
20/03/2024
|
VISHAMBRI DEVI
|
3504001WL033740
|
VISHAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119640754
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-031-001/14214
(BOUNLA)
|
3504001000NRG24200320240230551
|
20/03/2024
|
VISHESHWARI DEV
|
3504001WL033741
|
VISHESHWARI DEV
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640749
|
|
Mrs. BISHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-031-001/3226
(BOUNLA)
|
3504001000NRG24200320240230552
|
20/03/2024
|
Radha
|
3504001WL033741
|
Radha
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3119640760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KARNAPRAYAG
|
UT-04-001-031-001/3282
(BOUNLA)
|
3504001000NRG24200320240230554
|
20/03/2024
|
PUSHPA DEVI
|
3504001WL033741
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640810
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-031-001/3316
(BOUNLA)
|
3504001000NRG24200320240230555
|
20/03/2024
|
MAHESHWARI DEVI
|
3504001WL033741
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640748
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-036-001/3941
(SERAGAD)
|
3504001000NRG24200320240230952
|
20/03/2024
|
NARAYAN SINGH
|
3504001WL033785
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640731
|
|
MR NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-036-001/3941
(SERAGAD)
|
3504001000NRG24200320240230953
|
20/03/2024
|
sateswari devi
|
3504001WL033785
|
sateswari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640732
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-036-001/3951
(SERAGAD)
|
3504001000NRG24200320240230955
|
20/03/2024
|
sandeep rawat
|
3504001WL033785
|
sandeep rawat
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640752
|
|
Mr. SANDEEP RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-036-001/3951
(SERAGAD)
|
3504001000NRG24200320240230954
|
20/03/2024
|
Sushila Devi
|
3504001WL033785
|
Sushila Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640757
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-036-001/3953
(SERAGAD)
|
3504001000NRG24200320240230957
|
20/03/2024
|
DHARSHNI DEVI
|
3504001WL033785
|
DHARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640764
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-036-001/3953
(SERAGAD)
|
3504001000NRG24200320240230956
|
20/03/2024
|
PUSHKAR SINGH
|
3504001WL033785
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640782
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-036-001/3954
(SERAGAD)
|
3504001000NRG24200320240230958
|
20/03/2024
|
Santosh
|
3504001WL033785
|
Santosh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640762
|
|
Mr. SANTOSH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-036-001/3955
(SERAGAD)
|
3504001000NRG24200320240230959
|
20/03/2024
|
GANESHI DEVI
|
3504001WL033785
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640770
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-044-002/4677
(KANKHUL TALA)
|
3504001000NRG24200320240231008
|
20/03/2024
|
RANJAN SINGH
|
3504001WL033795
|
RANJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640768
|
|
RANJAN SINGH S O NARANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-056-007/147160
(KANDA MEKHURA)
|
3504001000NRG24200320240230999
|
20/03/2024
|
Umesh chandra
|
3504001WL033794
|
Umesh chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640766
|
|
Mr. UMESH CHANDRA DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-056-007/147170
(KANDA MEKHURA)
|
3504001000NRG24200320240231001
|
20/03/2024
|
Raam chandra Dimri
|
3504001WL033794
|
Raam chandra Dimri
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640750
|
|
Mr. RAMCHANDRA DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-056-007/147170
(KANDA MEKHURA)
|
3504001000NRG24200320240231002
|
20/03/2024
|
Vimla Devi
|
3504001WL033794
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640751
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-056-007/5746-B
(KANDA MEKHURA)
|
3504001000NRG24200320240230947
|
20/03/2024
|
GOPAL LAL
|
3504001WL033783
|
GOPAL LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640747
|
|
Mr. GOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-056-007/5777
(KANDA MEKHURA)
|
3504001000NRG24200320240230997
|
20/03/2024
|
Hemant
|
3504001WL033792
|
Hemant
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640761
|
|
Mr. HEMANT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-056-007/5793
(KANDA MEKHURA)
|
3504001000NRG24200320240231003
|
20/03/2024
|
Pawitra Devi
|
3504001WL033794
|
Pawitra Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640755
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-088-004/14063
(BAGOLI)
|
3504001000NRG24200320240230524
|
20/03/2024
|
BEENA DEVI
|
3504001WL033738
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640753
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-088-004/14141
(BAGOLI)
|
3504001000NRG24200320240230525
|
20/03/2024
|
basanti devi
|
3504001WL033738
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640763
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-088-004/15245
(BAGOLI)
|
3504001000NRG24200320240230526
|
20/03/2024
|
Anita Devi
|
3504001WL033738
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640758
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-088-004/15271
(BAGOLI)
|
3504001000NRG24200320240230527
|
20/03/2024
|
Darshan Singh Negi
|
3504001WL033738
|
Darshan Singh Negi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640759
|
|
Mr. DARSHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-088-004/9155
(BAGOLI)
|
3504001000NRG24200320240230528
|
20/03/2024
|
RADHA DEVI
|
3504001WL033738
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640733
|
|
Mr. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-088-004/9193
(BAGOLI)
|
3504001000NRG24200320240230529
|
20/03/2024
|
SANGEETA DEVI
|
3504001WL033738
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640783
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
122
|
KARNAPRAYAG
|
UT-04-001-001-001/74
(RATURA)
|
3504001000NRG24200320240230951
|
20/03/2024
|
MANOL RATURI
|
3504001WL033784
|
MANOL RATURI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640683
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-086-001/8812
(JASYARA)
|
3504001000NRG24200320240230919
|
20/03/2024
|
Shanti Devi
|
3504001WL033781
|
Shanti Devi
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640682
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-086-001/8817
(JASYARA)
|
3504001000NRG24200320240230921
|
20/03/2024
|
BHAGAT LAL
|
3504001WL033781
|
BHAGAT LAL
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119640681
|
|
BHAGAT LAL S/O BALAK LAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-086-001/8839
(JASYARA)
|
3504001000NRG24200320240230922
|
20/03/2024
|
PARWATI DEVI
|
3504001WL033781
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640807
|
|
PARWATI DEVI W/O NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-086-001/8849
(JASYARA)
|
3504001000NRG24200320240230925
|
20/03/2024
|
Surendar Singh
|
3504001WL033781
|
Surendar Singh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640680
|
|
SURENDRA SINGH S O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
127
|
KARNAPRAYAG
|
UT-04-001-001-001/66-A
(RATURA)
|
3504001000NRG24200320240230950
|
20/03/2024
|
UMA PRASAD
|
3504001WL033784
|
UMA PRASAD
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119640740
|
|
UMA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-042-005/4456
(KANOTH)
|
3504001000NRG24200320240230654
|
20/03/2024
|
GUDDI DEVI
|
3504001WL033755
|
GUDDI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119640743
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-042-005/4467
(KANOTH)
|
3504001000NRG24200320240230658
|
20/03/2024
|
BEENA DEVI
|
3504001WL033755
|
BEENA DEVI
|
246401
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119640776
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-042-005/4475
(KANOTH)
|
3504001000NRG24200320240230663
|
20/03/2024
|
SHAKAMBARI DEVI
|
3504001WL033755
|
SHAKAMBARI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119640777
|
|
SMT SHAKAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-042-005/4476
(KANOTH)
|
3504001000NRG24200320240230664
|
20/03/2024
|
LAXMAN SINGH
|
3504001WL033755
|
LAXMAN SINGH
|
246401
|
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119640742
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-044-002/4889
(KANKHUL TALA)
|
3504001000NRG24200320240231011
|
20/03/2024
|
RADHA DEVI
|
3504001WL033795
|
RADHA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640741
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257830
|
257830
|
|
|
|
|
|
|
|