|
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-04-001-006-001/477
(GHENTHI)
|
3504001000NRG24190120240156867
|
19/01/2024
|
LAXMI DEVI
|
3504001WL023567
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293954
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/477
(GHENTHI)
|
3504001000NRG24190120240156868
|
19/01/2024
|
Manisha
|
3504001WL023567
|
Manisha
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294033
|
|
Ms. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-077-002/7794
(BARTOLI)
|
3504001000NRG24190120240156937
|
19/01/2024
|
GAJENDRA SINGH
|
3504001WL023579
|
GAJENDRA SINGH
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138293955
|
|
Mr. GAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-077-003/14273
(BARTOLI)
|
3504001000NRG24190120240156938
|
19/01/2024
|
SEEMA DEVI
|
3504001WL023579
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294021
|
|
Mrs. SIMA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-077-003/14275
(BARTOLI)
|
3504001000NRG24190120240156939
|
19/01/2024
|
SANDEEP SINGH
|
3504001WL023579
|
SANDEEP SINGH
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294017
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-077-003/14282
(BARTOLI)
|
3504001000NRG24190120240156942
|
19/01/2024
|
PUSKAR SINGH
|
3504001WL023579
|
PUSKAR SINGH
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294018
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-077-003/15103
(BARTOLI)
|
3504001000NRG24190120240156943
|
19/01/2024
|
NARENDRA SINGH
|
3504001WL023579
|
NARENDRA SINGH
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294031
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-077-003/15104
(BARTOLI)
|
3504001000NRG24190120240156944
|
19/01/2024
|
BINDESHWARI DEVI
|
3504001WL023579
|
BINDESHWARI DEVI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294027
|
|
Mrs. VINDESVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-077-003/15109
(BARTOLI)
|
3504001000NRG24190120240156946
|
19/01/2024
|
KAVITA DEVI
|
3504001WL023579
|
KAVITA DEVI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138293948
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-077-003/7818
(BARTOLI)
|
3504001000NRG24190120240156952
|
19/01/2024
|
SADAN SINGH
|
3504001WL023579
|
SADAN SINGH
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294019
|
|
Mr. SADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-077-003/7829
(BARTOLI)
|
3504001000NRG24190120240156959
|
19/01/2024
|
BIR SINGH
|
3504001WL023579
|
BIR SINGH
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294020
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-077-003/7850
(BARTOLI)
|
3504001000NRG24190120240156967
|
19/01/2024
|
Kunwari Devi
|
3504001WL023579
|
Kunwari Devi
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294022
|
|
Mrs. KUNVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-002-001/15081
(SAINU)
|
3504001000NRG24190120240156911
|
19/01/2024
|
KIRAN RAWAT
|
3504001WL023575
|
KIRAN RAWAT
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138293912
|
|
MRS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-003-001/243
(KHADGOLI)
|
3504001000NRG24190120240156905
|
19/01/2024
|
VIRENDRA SINGH
|
3504001WL023574
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293905
|
|
BIRENDRASINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-003-001/246
(KHADGOLI)
|
3504001000NRG24190120240156906
|
19/01/2024
|
SEEMA DEVI
|
3504001WL023574
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138293906
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-007-002/502
(TEPHNA)
|
3504001000NRG24190120240157023
|
19/01/2024
|
GOURAV SINGH
|
3504001WL023590
|
GOURAV SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293985
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-019-001/1869
(KANKHUL MALLA)
|
3504001000NRG24190120240156874
|
19/01/2024
|
TULSI DEVI
|
3504001WL023570
|
TULSI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293907
|
|
SMTTULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-045-001/14834
(TOP)
|
3504001000NRG24190120240156931
|
19/01/2024
|
DINESH SINGH
|
3504001WL023578
|
DINESH SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138293908
|
|
DINESHSINGHSOGAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-045-001/14834
(TOP)
|
3504001000NRG24190120240156932
|
19/01/2024
|
Sareeta Devi
|
3504001WL023578
|
Sareeta Devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138293910
|
|
SAREETADEVIWODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-045-001/14837
(TOP)
|
3504001000NRG24190120240156933
|
19/01/2024
|
Mahar Punam Devi
|
3504001WL023578
|
Mahar Punam Devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138293909
|
|
MAHERPUNAMDEVIWOMAHAVIRSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-051-002/5278
(SAME)
|
3504001000NRG24190120240157005
|
19/01/2024
|
Ashok Singh
|
3504001WL023587
|
Ashok Singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138293911
|
|
ASHOKSINGHSORAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-056-007/5694-B
(KANDA MEKHURA)
|
3504001000NRG24190120240156969
|
19/01/2024
|
SATISH CHADRA MAIKHURI
|
3504001WL023580
|
SATISH CHADRA MAIKHURI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293984
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-056-007/5674
(KANDA MEKHURA)
|
3504001000NRG24190120240156970
|
19/01/2024
|
ARUN KUMAR
|
3504001WL023581
|
ARUN KUMAR
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293989
|
|
ARUN KUMAR MAIKHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-094-002/10167
(DIMMAR)
|
3504001000NRG24190120240156866
|
19/01/2024
|
ARVIND KUMAR
|
3504001WL023566
|
ARVIND KUMAR
|
00177
|
IOBA0002529
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138293997
|
|
ARVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-094-002/14404
(DIMMAR)
|
3504001000NRG24190120240156853
|
19/01/2024
|
SURENDRA SINGH
|
3504001WL023564
|
SURENDRA SINGH
|
00177
|
IOBA0002529
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2138293967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-094-002/19052
(DIMMAR)
|
3504001000NRG24190120240156858
|
19/01/2024
|
PAWAN SINGH
|
3504001WL023564
|
PAWAN SINGH
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293998
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-019-001/14777
(KANKHUL MALLA)
|
3504001000NRG24190120240156973
|
19/01/2024
|
Vimla Devi
|
3504001WL023582
|
Vimla Devi
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293916
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-044-002/4576
(KANKHUL TALA)
|
3504001000NRG24190120240156894
|
19/01/2024
|
Pitambari Devi
|
3504001WL023573
|
Pitambari Devi
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293983
|
|
PITAMBARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-019-001/14609
(KANKHUL MALLA)
|
3504001000NRG24190120240156972
|
19/01/2024
|
DEEPAK SINGH
|
3504001WL023582
|
DEEPAK SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293926
|
|
DEEPAK SINGH SO BALWANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-019-001/1797
(KANKHUL MALLA)
|
3504001000NRG24190120240156879
|
19/01/2024
|
KAMLA DEVI
|
3504001WL023571
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294050
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-019-001/1810
(KANKHUL MALLA)
|
3504001000NRG24190120240156880
|
19/01/2024
|
Vindeswari devi
|
3504001WL023571
|
Vindeswari devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293927
|
|
BINDESHHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-019-001/1828
(KANKHUL MALLA)
|
3504001000NRG24190120240156977
|
19/01/2024
|
Bilochna devi
|
3504001WL023582
|
Bilochna devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294056
|
|
VILOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-019-001/1828
(KANKHUL MALLA)
|
3504001000NRG24190120240156976
|
19/01/2024
|
DHANVEER LAL
|
3504001WL023582
|
DHANVEER LAL
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294055
|
|
DHANVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-019-001/1869
(KANKHUL MALLA)
|
3504001000NRG24190120240156873
|
19/01/2024
|
MADAN SINGH
|
3504001WL023570
|
MADAN SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293934
|
|
MADAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-036-001/15065
(SERAGAD)
|
3504001000NRG24190120240157009
|
19/01/2024
|
Uma Devi
|
3504001WL023588
|
Uma Devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293931
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-044-001/14246
(KANKHUL TALA)
|
3504001000NRG24190120240156883
|
19/01/2024
|
JAYSHRI DEVI
|
3504001WL023572
|
JAYSHRI DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293923
|
|
JAYSHRI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-044-001/14246
(KANKHUL TALA)
|
3504001000NRG24190120240156882
|
19/01/2024
|
NARENDRA SINGH
|
3504001WL023572
|
NARENDRA SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293924
|
|
NARENDRA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-044-001/14248
(KANKHUL TALA)
|
3504001000NRG24190120240156884
|
19/01/2024
|
MANVAR SINGH
|
3504001WL023572
|
MANVAR SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294048
|
|
MANVAR SNIGH SO YASHVANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-044-001/14608
(KANKHUL TALA)
|
3504001000NRG24190120240156890
|
19/01/2024
|
GAJENDRA SINGH
|
3504001WL023573
|
GAJENDRA SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293930
|
|
GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-044-001/14608
(KANKHUL TALA)
|
3504001000NRG24190120240156891
|
19/01/2024
|
Parmila Devi
|
3504001WL023573
|
Parmila Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294051
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-044-002/4529
(KANKHUL TALA)
|
3504001000NRG24190120240156886
|
19/01/2024
|
GAYATRI DEVI
|
3504001WL023572
|
GAYATRI DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294054
|
|
GAYATRI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-044-002/4541
(KANKHUL TALA)
|
3504001000NRG24190120240156888
|
19/01/2024
|
KAMLA RAWAT
|
3504001WL023572
|
KAMLA RAWAT
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294053
|
|
MRS KAMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-044-002/4541
(KANKHUL TALA)
|
3504001000NRG24190120240156889
|
19/01/2024
|
SUBHASH RAWAT
|
3504001WL023572
|
SUBHASH RAWAT
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293925
|
|
MR SUBHASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-044-002/4597
(KANKHUL TALA)
|
3504001000NRG24190120240156895
|
19/01/2024
|
Surendra Singh
|
3504001WL023573
|
Surendra Singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294049
|
|
SURENDRA SINGH KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-044-002/4643
(KANKHUL TALA)
|
3504001000NRG24190120240156897
|
19/01/2024
|
Rajeswari Devi
|
3504001WL023573
|
Rajeswari Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293922
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-044-002/4643
(KANKHUL TALA)
|
3504001000NRG24190120240156896
|
19/01/2024
|
YOGENDRA SINGH
|
3504001WL023573
|
YOGENDRA SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294052
|
|
YOGENDRA SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-044-002/4886
(KANKHUL TALA)
|
3504001000NRG24190120240156982
|
19/01/2024
|
PRAKASH LAL
|
3504001WL023583
|
PRAKASH LAL
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293929
|
|
PRAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-044-002/4886
(KANKHUL TALA)
|
3504001000NRG24190120240156983
|
19/01/2024
|
SAROJANI DEVI
|
3504001WL023583
|
SAROJANI DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293928
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-094-002/14404
(DIMMAR)
|
3504001000NRG24190120240156854
|
19/01/2024
|
GEETA DEVI
|
3504001WL023564
|
GEETA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294047
|
|
GEETA DEVI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-003-001/15153
(KHADGOLI)
|
3504001000NRG24190120240156901
|
19/01/2024
|
MAHESHWARI DEVI
|
3504001WL023574
|
MAHESHWARI DEVI
|
00354
|
PUNB0795500
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138294096
|
|
MAHESHWARI D/O MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-094-002/19019
(DIMMAR)
|
3504001000NRG24190120240156856
|
19/01/2024
|
SWATI
|
3504001WL023564
|
SWATI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138294040
|
|
SWATI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-010-003/14563
(KOLA DUNGARI)
|
3504001000NRG24190120240156994
|
19/01/2024
|
Sangeeta Devi
|
3504001WL023585
|
Sangeeta Devi
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138294039
|
|
SANGEETADEVIWODARSHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-019-001/14784
(KANKHUL MALLA)
|
3504001000NRG24190120240156878
|
19/01/2024
|
Ramesh Singh
|
3504001WL023571
|
Ramesh Singh
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293980
|
|
Mr. RAMESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-019-001/14784
(KANKHUL MALLA)
|
3504001000NRG24190120240156978
|
19/01/2024
|
Roshni Devi
|
3504001WL023583
|
Roshni Devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294030
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-019-001/1888
(KANKHUL MALLA)
|
3504001000NRG24190120240156980
|
19/01/2024
|
Ganeshi devi
|
3504001WL023583
|
Ganeshi devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294016
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-019-001/1888
(KANKHUL MALLA)
|
3504001000NRG24190120240156981
|
19/01/2024
|
Trilok Singh
|
3504001WL023583
|
Trilok Singh
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293918
|
|
TRILOK SINGH KANDWAL
|
BANK OF BARODA(606985)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-033-001/14458
(KIMOLI)
|
3504001000NRG24190120240156928
|
19/01/2024
|
deveshwari devi
|
3504001WL023577
|
deveshwari devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294034
|
|
MRS DE VI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-033-001/3535
(KIMOLI)
|
3504001000NRG24190120240156929
|
19/01/2024
|
prem singh
|
3504001WL023577
|
prem singh
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293993
|
|
MR PREM SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-036-001/15057
(SERAGAD)
|
3504001000NRG24190120240157008
|
19/01/2024
|
KISHOR CHANDRA
|
3504001WL023588
|
KISHOR CHANDRA
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293917
|
|
KISHORE CHAND RATURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-038-001/14264
(CHOLAKOT)
|
3504001000NRG24190120240156847
|
19/01/2024
|
KAMLESH
|
3504001WL023563
|
KAMLESH
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138293959
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-038-001/15122
(CHOLAKOT)
|
3504001000NRG24190120240156848
|
19/01/2024
|
Vijay Kumar
|
3504001WL023563
|
Vijay Kumar
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294005
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-038-001/4034
(CHOLAKOT)
|
3504001000NRG24190120240156851
|
19/01/2024
|
ANUP KUMAR
|
3504001WL023563
|
ANUP KUMAR
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138293965
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-044-001/14619
(KANKHUL TALA)
|
3504001000NRG24190120240156892
|
19/01/2024
|
Asha Devi
|
3504001WL023573
|
Asha Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294007
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-044-002/4529
(KANKHUL TALA)
|
3504001000NRG24190120240156885
|
19/01/2024
|
MAHABEER SINGH
|
3504001WL023572
|
MAHABEER SINGH
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293962
|
|
RISHABHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-044-002/4533
(KANKHUL TALA)
|
3504001000NRG24190120240156893
|
19/01/2024
|
DEVENDRA SINGH
|
3504001WL023573
|
DEVENDRA SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293992
|
|
DEVENDRA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-044-002/4645
(KANKHUL TALA)
|
3504001000NRG24190120240156898
|
19/01/2024
|
MAHESH SINGH
|
3504001WL023573
|
MAHESH SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293963
|
|
MAHESH SINGH SO- AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-051-002/14180
(SAME)
|
3504001000NRG24190120240157001
|
19/01/2024
|
Neelam
|
3504001WL023587
|
Neelam
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294013
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-051-002/5313
(SAME)
|
3504001000NRG24190120240157006
|
19/01/2024
|
YASHODA DEVI
|
3504001WL023587
|
YASHODA DEVI
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294006
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-056-007/147209
(KANDA MEKHURA)
|
3504001000NRG24190120240156875
|
19/01/2024
|
Anita Maikhuri
|
3504001WL023570
|
Anita Maikhuri
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293991
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-056-007/5674
(KANDA MEKHURA)
|
3504001000NRG24190120240156971
|
19/01/2024
|
UMA DEVI MAIKHURI
|
3504001WL023581
|
UMA DEVI MAIKHURI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293981
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-094-002/10167
(DIMMAR)
|
3504001000NRG24190120240156865
|
19/01/2024
|
DHAN SINGH RAWAT
|
3504001WL023566
|
DHAN SINGH RAWAT
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294008
|
|
DHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-094-002/14378
(DIMMAR)
|
3504001000NRG24190120240156863
|
19/01/2024
|
Ramesh
|
3504001WL023565
|
Ramesh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293951
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-094-002/19018
(DIMMAR)
|
3504001000NRG24190120240156855
|
19/01/2024
|
BABITA DEVI
|
3504001WL023564
|
BABITA DEVI
|
00415
|
SBIN0002385
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2138293936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KARNAPRAYAG
|
UT-04-001-094-002/19052
(DIMMAR)
|
3504001000NRG24190120240156857
|
19/01/2024
|
MANISHA DEVI
|
3504001WL023564
|
MANISHA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293996
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-094-002/9781-B
(DIMMAR)
|
3504001000NRG24190120240156859
|
19/01/2024
|
JITENDER SINGH
|
3504001WL023564
|
JITENDER SINGH
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293939
|
|
MR JITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-094-002/9783
(DIMMAR)
|
3504001000NRG24190120240156862
|
19/01/2024
|
Guddi Devi
|
3504001WL023564
|
Guddi Devi
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138293982
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
77
|
KARNAPRAYAG
|
UT-04-001-003-001/15165
(KHADGOLI)
|
3504001000NRG24190120240156984
|
19/01/2024
|
Mahendra Kumar
|
3504001WL023584
|
Mahendra Kumar
|
00415
|
SBIN0003291
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294014
|
|
MR MAHENDR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
78
|
KARNAPRAYAG
|
UT-04-001-050-002/5153
(KAMEDA)
|
3504001000NRG24190120240156869
|
19/01/2024
|
KAMLA DEVI
|
3504001WL023568
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138294032
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-050-002/5153
(KAMEDA)
|
3504001000NRG24190120240156870
|
19/01/2024
|
PAWAN CHANDRA
|
3504001WL023568
|
PAWAN CHANDRA
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138293947
|
|
MR PAWAN CHANDRA SATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
80
|
KARNAPRAYAG
|
UT-04-001-003-001/15160
(KHADGOLI)
|
3504001000NRG24190120240156902
|
19/01/2024
|
Sangeeta Devi
|
3504001WL023574
|
Sangeeta Devi
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294015
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-003-001/198
(KHADGOLI)
|
3504001000NRG24190120240156903
|
19/01/2024
|
MUKUND RAM
|
3504001WL023574
|
MUKUND RAM
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294001
|
|
MR MUKUND RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-003-001/202
(KHADGOLI)
|
3504001000NRG24190120240156985
|
19/01/2024
|
Madan Lal
|
3504001WL023584
|
Madan Lal
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294002
|
|
MADANLALSOBHOPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-003-001/202
(KHADGOLI)
|
3504001000NRG24190120240156986
|
19/01/2024
|
Nanda devi
|
3504001WL023584
|
Nanda devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294003
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-003-001/203
(KHADGOLI)
|
3504001000NRG24190120240156987
|
19/01/2024
|
KAMLA DEVI
|
3504001WL023584
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293940
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-003-001/208
(KHADGOLI)
|
3504001000NRG24190120240156904
|
19/01/2024
|
MANJU DEVI
|
3504001WL023574
|
MANJU DEVI
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138293956
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-003-001/243
(KHADGOLI)
|
3504001000NRG24190120240156988
|
19/01/2024
|
BHADULI DEVI
|
3504001WL023584
|
BHADULI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293964
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-003-001/252
(KHADGOLI)
|
3504001000NRG24190120240156907
|
19/01/2024
|
Anand singh
|
3504001WL023574
|
Anand singh
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294010
|
|
ANANDSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-003-001/255
(KHADGOLI)
|
3504001000NRG24190120240156908
|
19/01/2024
|
kiran devi
|
3504001WL023574
|
kiran devi
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294037
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-003-001/256
(KHADGOLI)
|
3504001000NRG24190120240156909
|
19/01/2024
|
MANJU DEVI
|
3504001WL023574
|
MANJU DEVI
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138293975
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-003-001/259
(KHADGOLI)
|
3504001000NRG24190120240156910
|
19/01/2024
|
KARTIKI DEVI
|
3504001WL023574
|
KARTIKI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293979
|
|
KARTIKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-003-001/280
(KHADGOLI)
|
3504001000NRG24190120240156989
|
19/01/2024
|
nanda devi
|
3504001WL023584
|
nanda devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293941
|
|
MS NANDA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-003-001/281
(KHADGOLI)
|
3504001000NRG24190120240156990
|
19/01/2024
|
RAMESH
|
3504001WL023584
|
RAMESH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294004
|
|
RAMESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-003-001/312
(KHADGOLI)
|
3504001000NRG24190120240156991
|
19/01/2024
|
RAJESHWARI DEVI
|
3504001WL023584
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293949
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-003-001/317
(KHADGOLI)
|
3504001000NRG24190120240156992
|
19/01/2024
|
DEEPMALA DEVI
|
3504001WL023584
|
DEEPMALA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294038
|
|
MRS DEEPMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-003-001/325
(KHADGOLI)
|
3504001000NRG24190120240156993
|
19/01/2024
|
GAINI DEVI
|
3504001WL023584
|
GAINI DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293977
|
|
MRS GAININ DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-007-002/501-B
(TEPHNA)
|
3504001000NRG24190120240157022
|
19/01/2024
|
Mr KHILAP SINGH
|
3504001WL023590
|
Mr KHILAP SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293960
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-007-002/504
(TEPHNA)
|
3504001000NRG24190120240157025
|
19/01/2024
|
bashnti devi
|
3504001WL023590
|
bashnti devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293952
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-007-002/504
(TEPHNA)
|
3504001000NRG24190120240157024
|
19/01/2024
|
GOPAL LAL
|
3504001WL023590
|
GOPAL LAL
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293953
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-007-002/506
(TEPHNA)
|
3504001000NRG24190120240157026
|
19/01/2024
|
HEMA DEVI
|
3504001WL023590
|
HEMA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293990
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-007-002/508
(TEPHNA)
|
3504001000NRG24190120240157027
|
19/01/2024
|
JOT SINGH
|
3504001WL023590
|
JOT SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293994
|
|
JOT SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-007-002/511-B
(TEPHNA)
|
3504001000NRG24190120240157028
|
19/01/2024
|
KUNWAR SINGH
|
3504001WL023590
|
KUNWAR SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293976
|
|
KUNWARSINGHKATHAITSORAYS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-007-002/536
(TEPHNA)
|
3504001000NRG24190120240157030
|
19/01/2024
|
geeta devi
|
3504001WL023590
|
geeta devi
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293961
|
|
GEETADEVIWORUDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-007-002/571
(TEPHNA)
|
3504001000NRG24190120240157031
|
19/01/2024
|
URMILA DEVI
|
3504001WL023590
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293978
|
|
URMILA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-007-002/573
(TEPHNA)
|
3504001000NRG24190120240157032
|
19/01/2024
|
PREM SINGH
|
3504001WL023590
|
PREM SINGH
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294009
|
|
Mr. Prem Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
105
|
KARNAPRAYAG
|
UT-04-001-077-003/15105
(BARTOLI)
|
3504001000NRG24190120240156945
|
19/01/2024
|
NISHA DEVI
|
3504001WL023579
|
NISHA DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294036
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-077-003/15113
(BARTOLI)
|
3504001000NRG24190120240156948
|
19/01/2024
|
Aarti Devi
|
3504001WL023579
|
Aarti Devi
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138293945
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-077-003/7828
(BARTOLI)
|
3504001000NRG24190120240156958
|
19/01/2024
|
chitresh
|
3504001WL023579
|
chitresh
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294041
|
|
CHITRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
108
|
KARNAPRAYAG
|
UT-04-001-012-001/1058
(NOUTI)
|
3504001000NRG24190120240156912
|
19/01/2024
|
Mrs.Sushma Devi
|
3504001WL023575
|
Mrs.Sushma Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138293942
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-012-001/1111
(NOUTI)
|
3504001000NRG24190120240156913
|
19/01/2024
|
BEENA DEVI
|
3504001WL023575
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294029
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-028-001/2856
(PUDIYADI)
|
3504001000NRG24190120240156999
|
19/01/2024
|
KALPESHWARI DEVI
|
3504001WL023586
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294000
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-030-003/3224-C
(DHANAI TOLI)
|
3504001000NRG24190120240156914
|
19/01/2024
|
BHUVNA DEVI
|
3504001WL023575
|
BHUVNA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138293968
|
|
SMT BHUWNA DEVI
|
GENERAL POST OFFICE(607245)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-042-005/4445
(KANOTH)
|
3504001000NRG24190120240156915
|
19/01/2024
|
MANOJ KUMAR
|
3504001WL023575
|
MANOJ KUMAR
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294011
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-058-001/6065
(BAINOLI)
|
3504001000NRG24190120240156916
|
19/01/2024
|
Meena devi
|
3504001WL023575
|
Meena devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138293999
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-058-001/6078
(BAINOLI)
|
3504001000NRG24190120240156917
|
19/01/2024
|
Neelam Devi
|
3504001WL023575
|
Neelam Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294042
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-063-001/6490
(DUNGARI JASPUR)
|
3504001000NRG24190120240156918
|
19/01/2024
|
SAVITRI DEVI
|
3504001WL023575
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138293944
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-070-001/7122
(CHATOLI)
|
3504001000NRG24190120240156919
|
19/01/2024
|
Sobni Devi
|
3504001WL023575
|
Sobni Devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138293969
|
|
SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-078-001/7915
(KALYADI)
|
3504001000NRG24190120240156920
|
19/01/2024
|
MEENA DEVI
|
3504001WL023575
|
MEENA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138294012
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
118
|
KARNAPRAYAG
|
UT-04-001-045-001/14827
(TOP)
|
3504001000NRG24190120240156930
|
19/01/2024
|
Sateswari Devi
|
3504001WL023578
|
Sateswari Devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294035
|
|
MR JAIVEER SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-045-001/4704
(TOP)
|
3504001000NRG24190120240156935
|
19/01/2024
|
Rekha Devi
|
3504001WL023578
|
Rekha Devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138293937
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-045-001/4709
(TOP)
|
3504001000NRG24190120240156936
|
19/01/2024
|
RAJESHVARI DEVI
|
3504001WL023578
|
RAJESHVARI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138293938
|
|
SHISHU PAL AND RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-051-002/5239
(SAME)
|
3504001000NRG24190120240157003
|
19/01/2024
|
Madhavi Devi
|
3504001WL023587
|
Madhavi Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138293995
|
|
MADVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
122
|
KARNAPRAYAG
|
UT-04-001-004-003/10587
(SWARKA)
|
3504001000NRG24190120240157016
|
19/01/2024
|
JAYANTI DEVI
|
3504001WL023589
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293970
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-004-003/10587
(SWARKA)
|
3504001000NRG24190120240157015
|
19/01/2024
|
RAJENDER SINGH
|
3504001WL023589
|
RAJENDER SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293972
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-004-003/11719
(SWARKA)
|
3504001000NRG24190120240157017
|
19/01/2024
|
Kamal singh
|
3504001WL023589
|
Kamal singh
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293935
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-004-003/11724
(SWARKA)
|
3504001000NRG24190120240157018
|
19/01/2024
|
VINEETA DEVI
|
3504001WL023589
|
VINEETA DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293957
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-004-003/14788
(SWARKA)
|
3504001000NRG24190120240157019
|
19/01/2024
|
BALWANT SINGH
|
3504001WL023589
|
BALWANT SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294023
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-004-003/326-B
(SWARKA)
|
3504001000NRG24190120240157020
|
19/01/2024
|
SISUPAL SINGH
|
3504001WL023589
|
SISUPAL SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293971
|
|
MR SHISUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-004-003/331
(SWARKA)
|
3504001000NRG24190120240157021
|
19/01/2024
|
SHIV SINGH
|
3504001WL023589
|
SHIV SINGH
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293974
|
|
SHIV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-014-002/1297
(SILANGI)
|
3504001000NRG24190120240156921
|
19/01/2024
|
HARI SINGH PUNDIR
|
3504001WL023576
|
HARI SINGH PUNDIR
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293973
|
|
MR HARI SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-014-002/1297
(SILANGI)
|
3504001000NRG24190120240156922
|
19/01/2024
|
Mrs. INDU DEVI
|
3504001WL023576
|
Mrs. INDU DEVI
|
00415
|
SBIN0007547
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293958
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-056-007/5694
(KANDA MEKHURA)
|
3504001000NRG24190120240156968
|
19/01/2024
|
KAMLA DEVI
|
3504001WL023580
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294026
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
132
|
KARNAPRAYAG
|
UT-04-001-038-001/4003
(CHOLAKOT)
|
3504001000NRG24190120240156850
|
19/01/2024
|
GANESH LAL
|
3504001WL023563
|
GANESH LAL
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138293943
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-038-001/4003
(CHOLAKOT)
|
3504001000NRG24190120240156849
|
19/01/2024
|
SHANTA DEVI
|
3504001WL023563
|
SHANTA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294024
|
|
SHANTA DEVI
|
CANARA BANK(508532)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-051-002/14003
(SAME)
|
3504001000NRG24190120240157000
|
19/01/2024
|
REENA DEVI
|
3504001WL023587
|
REENA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138293946
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-051-002/14192
(SAME)
|
3504001000NRG24190120240157002
|
19/01/2024
|
GOVIND SINGH
|
3504001WL023587
|
GOVIND SINGH
|
00415
|
SBIN0014137
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2138294025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KARNAPRAYAG
|
UT-04-001-051-002/5240
(SAME)
|
3504001000NRG24190120240157004
|
19/01/2024
|
PUSHPA DEVI
|
3504001WL023587
|
PUSHPA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293950
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-094-002/9781-B
(DIMMAR)
|
3504001000NRG24190120240156860
|
19/01/2024
|
Sulochana Devi
|
3504001WL023564
|
Sulochana Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294028
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
138
|
KARNAPRAYAG
|
UT-04-001-019-001/14773
(KANKHUL MALLA)
|
3504001000NRG24190120240156876
|
19/01/2024
|
Vimla Devi
|
3504001WL023571
|
Vimla Devi
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294101
|
|
VIMLA DEVI WO VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-019-001/14773
(KANKHUL MALLA)
|
3504001000NRG24190120240156877
|
19/01/2024
|
Vinay Kumar
|
3504001WL023571
|
Vinay Kumar
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294066
|
|
VINAY KUMAR SO SANT LAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-036-001/14294
(SERAGAD)
|
3504001000NRG24190120240157007
|
19/01/2024
|
PARWATI DEVI
|
3504001WL023588
|
PARWATI DEVI
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294068
|
|
PARVATI DEVI W/O NARAYAN DUTT
|
UNION BANK OF INDIA(508500)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-044-002/4534
(KANKHUL TALA)
|
3504001000NRG24190120240156887
|
19/01/2024
|
Prithavi Singh
|
3504001WL023572
|
Prithavi Singh
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294067
|
|
PRITHVI SINGH SO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
142
|
KARNAPRAYAG
|
UT-04-001-007-002/515
(TEPHNA)
|
3504001000NRG24190120240157029
|
19/01/2024
|
KULDEEP
|
3504001WL023590
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138293966
|
|
KULDEEPSINGHGWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG24190120240156975
|
19/01/2024
|
Ganeshi devi
|
3504001WL023582
|
Ganeshi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294092
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG24190120240156974
|
19/01/2024
|
mahaveer lal
|
3504001WL023582
|
mahaveer lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294045
|
|
Mr. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-019-001/1826
(KANKHUL MALLA)
|
3504001000NRG24190120240156881
|
19/01/2024
|
RMESWARI DEVI
|
3504001WL023571
|
RMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294097
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-019-001/1885
(KANKHUL MALLA)
|
3504001000NRG24190120240156979
|
19/01/2024
|
MAHENDRA SINGH
|
3504001WL023583
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294091
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-033-001/14457
(KIMOLI)
|
3504001000NRG24190120240156927
|
19/01/2024
|
deepa devi
|
3504001WL023577
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294089
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-036-001/15065
(SERAGAD)
|
3504001000NRG24190120240157010
|
19/01/2024
|
Ayush Chandra Raturi
|
3504001WL023588
|
Ayush Chandra Raturi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294094
|
|
Mr. Ayush Chandra Raturi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-036-001/3880
(SERAGAD)
|
3504001000NRG24190120240157011
|
19/01/2024
|
JYOTI DEVI
|
3504001WL023588
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294082
|
|
JYOTI DEVI JUYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-036-001/3884
(SERAGAD)
|
3504001000NRG24190120240157012
|
19/01/2024
|
RAMI DEVI
|
3504001WL023588
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294085
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-036-001/3886
(SERAGAD)
|
3504001000NRG24190120240157013
|
19/01/2024
|
PARWATI DEVI
|
3504001WL023588
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294084
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-036-001/3910
(SERAGAD)
|
3504001000NRG24190120240157014
|
19/01/2024
|
BASANTI DEVI
|
3504001WL023588
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294098
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-056-007/5810
(KANDA MEKHURA)
|
3504001000NRG24190120240156872
|
19/01/2024
|
DINESH CHANDRA
|
3504001WL023569
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294046
|
|
Mr. DINESH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-056-007/5810
(KANDA MEKHURA)
|
3504001000NRG24190120240156871
|
19/01/2024
|
Usha Devi
|
3504001WL023569
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294088
|
|
Mrs. USHA MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-077-003/14279
(BARTOLI)
|
3504001000NRG24190120240156940
|
19/01/2024
|
Neelam Devi
|
3504001WL023579
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294093
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-077-003/14280
(BARTOLI)
|
3504001000NRG24190120240156941
|
19/01/2024
|
DHIRENDRA SINGH
|
3504001WL023579
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294083
|
|
MR DHIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-077-003/15113
(BARTOLI)
|
3504001000NRG24190120240156947
|
19/01/2024
|
DEEPAK SINGH
|
3504001WL023579
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294086
|
|
DEEPAKBISHTSONARENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-077-003/15117
(BARTOLI)
|
3504001000NRG24190120240156949
|
19/01/2024
|
Priya Devi
|
3504001WL023579
|
Priya Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294095
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-077-003/7778
(BARTOLI)
|
3504001000NRG24190120240156950
|
19/01/2024
|
KAMLA DEVI
|
3504001WL023579
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294079
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-077-003/7812
(BARTOLI)
|
3504001000NRG24190120240156951
|
19/01/2024
|
SHIV SINGH
|
3504001WL023579
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294077
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-077-003/7825
(BARTOLI)
|
3504001000NRG24190120240156953
|
19/01/2024
|
DARSHN SINGH
|
3504001WL023579
|
DARSHN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294071
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-077-003/7825-B
(BARTOLI)
|
3504001000NRG24190120240156954
|
19/01/2024
|
kishor singh
|
3504001WL023579
|
kishor singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138294081
|
|
Mr. KISHOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-077-003/7826
(BARTOLI)
|
3504001000NRG24190120240156955
|
19/01/2024
|
MALK SINGH
|
3504001WL023579
|
MALK SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294074
|
|
Mr. MALAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-077-003/7827
(BARTOLI)
|
3504001000NRG24190120240156956
|
19/01/2024
|
BALWANT SINGH
|
3504001WL023579
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294080
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-077-003/7828
(BARTOLI)
|
3504001000NRG24190120240156957
|
19/01/2024
|
NRENDRA SINGH
|
3504001WL023579
|
NRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294070
|
|
NARENDRASINGHBISHTSOJAGAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-077-003/7831
(BARTOLI)
|
3504001000NRG24190120240156960
|
19/01/2024
|
DABBAL SINGH
|
3504001WL023579
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294072
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-077-003/7832
(BARTOLI)
|
3504001000NRG24190120240156961
|
19/01/2024
|
SAROJANI DEVI
|
3504001WL023579
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294099
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-077-003/7834
(BARTOLI)
|
3504001000NRG24190120240156962
|
19/01/2024
|
SURENDRA SINGH
|
3504001WL023579
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294076
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-077-003/7836
(BARTOLI)
|
3504001000NRG24190120240156963
|
19/01/2024
|
MOHAN SINGH
|
3504001WL023579
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294075
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-077-003/7839
(BARTOLI)
|
3504001000NRG24190120240156964
|
19/01/2024
|
JOT SINGH
|
3504001WL023579
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294073
|
|
JOT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-077-003/7847
(BARTOLI)
|
3504001000NRG24190120240156965
|
19/01/2024
|
DIPENDRA SINGH
|
3504001WL023579
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294100
|
|
MR DEEPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-077-003/7848
(BARTOLI)
|
3504001000NRG24190120240156966
|
19/01/2024
|
TAJBER SINGH
|
3504001WL023579
|
TAJBER SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294078
|
|
Mr. TAJBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-088-004/11488
(BAGOLI)
|
3504001000NRG24190120240156835
|
19/01/2024
|
Leela devi
|
3504001WL023561
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138294069
|
|
Mrs. LEELA WATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-088-004/11492
(BAGOLI)
|
3504001000NRG24190120240156836
|
19/01/2024
|
DINESH CHANDRA
|
3504001WL023561
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293933
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-088-004/11497
(BAGOLI)
|
3504001000NRG24190120240156837
|
19/01/2024
|
SHANTI DEVI
|
3504001WL023561
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293988
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-088-004/11499
(BAGOLI)
|
3504001000NRG24190120240156838
|
19/01/2024
|
SHANTI DEVI
|
3504001WL023561
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138293932
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-088-004/15148
(BAGOLI)
|
3504001000NRG24190120240156839
|
19/01/2024
|
mandodhari devi
|
3504001WL023561
|
mandodhari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294043
|
|
Mrs. MANDODHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-088-004/15237
(BAGOLI)
|
3504001000NRG24190120240156840
|
19/01/2024
|
Rama Devi
|
3504001WL023561
|
Rama Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138294090
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-088-004/15267
(BAGOLI)
|
3504001000NRG24190120240156841
|
19/01/2024
|
Deepak Kumar
|
3504001WL023561
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138294087
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARNAPRAYAG
|
UT-04-001-088-004/15269
(BAGOLI)
|
3504001000NRG24190120240156842
|
19/01/2024
|
Bineta Devi
|
3504001WL023561
|
Bineta Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138293987
|
|
VINITA RAWAT
|
BANK OF BARODA(606985)
|
|
181
|
KARNAPRAYAG
|
UT-04-001-088-004/15270
(BAGOLI)
|
3504001000NRG24190120240156843
|
19/01/2024
|
Ambika Devi
|
3504001WL023561
|
Ambika Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138293986
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARNAPRAYAG
|
UT-04-001-088-004/9208
(BAGOLI)
|
3504001000NRG24190120240156844
|
19/01/2024
|
KAMLA DEVI
|
3504001WL023561
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294044
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
183
|
KARNAPRAYAG
|
UT-04-001-026-001/2602
(SUKHTOLI)
|
3504001000NRG24190120240156925
|
19/01/2024
|
KAMLA DEVI
|
3504001WL023577
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293915
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARNAPRAYAG
|
UT-04-001-094-002/14378
(DIMMAR)
|
3504001000NRG24190120240156864
|
19/01/2024
|
REENA DEVI
|
3504001WL023565
|
REENA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293913
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARNAPRAYAG
|
UT-04-001-094-002/9782
(DIMMAR)
|
3504001000NRG24190120240156861
|
19/01/2024
|
SATVEER SINGH
|
3504001WL023564
|
SATVEER SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138293914
|
|
SATBEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
186
|
KARNAPRAYAG
|
UT-04-001-010-003/832
(KOLA DUNGARI)
|
3504001000NRG24190120240156995
|
19/01/2024
|
Nanda Devi
|
3504001WL023585
|
Nanda Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138294060
|
|
NANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARNAPRAYAG
|
UT-04-001-010-003/844
(KOLA DUNGARI)
|
3504001000NRG24190120240156996
|
19/01/2024
|
Pram Devi
|
3504001WL023585
|
Pram Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138294059
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARNAPRAYAG
|
UT-04-001-010-003/852
(KOLA DUNGARI)
|
3504001000NRG24190120240156997
|
19/01/2024
|
Preeti Devi
|
3504001WL023585
|
Preeti Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138294064
|
|
PREETI DEVI WO JEETENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARNAPRAYAG
|
UT-04-001-010-003/873
(KOLA DUNGARI)
|
3504001000NRG24190120240156998
|
19/01/2024
|
DEEPA DEVI
|
3504001WL023585
|
DEEPA DEVI
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138294062
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARNAPRAYAG
|
UT-04-001-026-001/2579
(SUKHTOLI)
|
3504001000NRG24190120240156923
|
19/01/2024
|
KISHAN SINGH
|
3504001WL023577
|
KISHAN SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138294102
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARNAPRAYAG
|
UT-04-001-026-001/2602
(SUKHTOLI)
|
3504001000NRG24190120240156924
|
19/01/2024
|
HAYAT SINGH
|
3504001WL023577
|
HAYAT SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293920
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
KARNAPRAYAG
|
UT-04-001-026-001/2604
(SUKHTOLI)
|
3504001000NRG24190120240156926
|
19/01/2024
|
KAMLA DEVI
|
3504001WL023577
|
KAMLA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2138293919
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARNAPRAYAG
|
UT-04-001-038-001/4035-A
(CHOLAKOT)
|
3504001000NRG24190120240156852
|
19/01/2024
|
Dhuma Devi
|
3504001WL023563
|
Dhuma Devi
|
246401
|
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138294061
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARNAPRAYAG
|
UT-04-001-044-002/4889
(KANKHUL TALA)
|
3504001000NRG24190120240156899
|
19/01/2024
|
Harendra Singh
|
3504001WL023573
|
Harendra Singh
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294058
|
|
HARENDRA SINGH S O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARNAPRAYAG
|
UT-04-001-044-002/4889
(KANKHUL TALA)
|
3504001000NRG24190120240156900
|
19/01/2024
|
RADHA DEVI
|
3504001WL023573
|
RADHA DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2138294063
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
196
|
KARNAPRAYAG
|
UT-04-001-045-001/4697-A
(TOP)
|
3504001000NRG24190120240156934
|
19/01/2024
|
KAMLA DEVI
|
3504001WL023578
|
KAMLA DEVI
|
246401
|
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294065
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARNAPRAYAG
|
UT-04-001-089-005/9244
(BHATOLI-1)
|
3504001000NRG24190120240156845
|
19/01/2024
|
MAHIPAL LAL
|
3504001WL023562
|
MAHIPAL LAL
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138293921
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARNAPRAYAG
|
UT-04-001-089-005/9244
(BHATOLI-1)
|
3504001000NRG24190120240156846
|
19/01/2024
|
RAMI DEVI
|
3504001WL023562
|
RAMI DEVI
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138294057
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381340
|
381340
|
|
|
|
|
|
|
|