|
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-04-001-084-001/8498
(BANTOLI)
|
3504001000NRG24020620230027738
|
02/06/2023
|
Harish Lal
|
3504001WL004114
|
Harish Lal
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699327
|
|
HARISHLALSORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-059-001/11887
(UMTTA)
|
3504001000NRG24020620230027835
|
02/06/2023
|
GIRDHARI LAL
|
3504001WL004127
|
GIRDHARI LAL
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699324
|
|
MR GIRADHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-059-001/11890
(UMTTA)
|
3504001000NRG24020620230027836
|
02/06/2023
|
DEEPA DEVI
|
3504001WL004127
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699333
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-010-003/14568
(KOLA DUNGARI)
|
3504001000NRG24020620230027926
|
02/06/2023
|
Anand Mani
|
3504001WL004144
|
Anand Mani
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699270
|
|
ANANDMANIKHANDURI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-001-001/101
(RATURA)
|
3504001000NRG24020620230027868
|
02/06/2023
|
SAVITRI DEVI
|
3504001WL004136
|
SAVITRI DEVI
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699336
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-001-001/14549
(RATURA)
|
3504001000NRG24020620230027871
|
02/06/2023
|
DIVYA DEVI
|
3504001WL004136
|
DIVYA DEVI
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699258
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-002-001/15068
(SAINU)
|
3504001000NRG24020620230027860
|
02/06/2023
|
sangeeta devi
|
3504001WL004135
|
sangeeta devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699305
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-002-001/15074
(SAINU)
|
3504001000NRG24020620230027861
|
02/06/2023
|
dharshni devi
|
3504001WL004135
|
dharshni devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699335
|
|
ROOP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-012-001/15159
(NOUTI)
|
3504001000NRG24020620230027904
|
02/06/2023
|
Meera Devi
|
3504001WL004140
|
Meera Devi
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699266
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-026-003/2558
(SUKHTOLI)
|
3504001000NRG24020620230027857
|
02/06/2023
|
Godambari Devi
|
3504001WL004134
|
Godambari Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699312
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-033-001/14464
(KIMOLI)
|
3504001000NRG24020620230027826
|
02/06/2023
|
RANJANA DEVI
|
3504001WL004126
|
RANJANA DEVI
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699349
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-033-001/14473
(KIMOLI)
|
3504001000NRG24020620230027830
|
02/06/2023
|
Seema Devi
|
3504001WL004126
|
Seema Devi
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699263
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-026-001/14443
(SUKHTOLI)
|
3504001000NRG24020620230027854
|
02/06/2023
|
BISHAMBARI DEVI
|
3504001WL004133
|
BISHAMBARI DEVI
|
00415
|
SBIN0003291
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699334
|
|
Mrs. VISHMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-003-001/208
(KHADGOLI)
|
3504001000NRG24020620230027820
|
02/06/2023
|
MANJU DEVI
|
3504001WL004125
|
MANJU DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699358
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-003-001/208
(KHADGOLI)
|
3504001000NRG24020620230027819
|
02/06/2023
|
SATYA PRAKASH
|
3504001WL004125
|
SATYA PRAKASH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699302
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-003-001/216
(KHADGOLI)
|
3504001000NRG24020620230027821
|
02/06/2023
|
Janki Devi
|
3504001WL004125
|
Janki Devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699259
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-003-001/262
(KHADGOLI)
|
3504001000NRG24020620230027822
|
02/06/2023
|
KASBI LAL
|
3504001WL004125
|
KASBI LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699354
|
|
MR KASBI DAS URF KASBI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-003-001/279
(KHADGOLI)
|
3504001000NRG24020620230027823
|
02/06/2023
|
KAMLA DEVI
|
3504001WL004125
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699322
|
|
MR BHASKARNAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-003-001/315
(KHADGOLI)
|
3504001000NRG24020620230027825
|
02/06/2023
|
CHUMA DEVI
|
3504001WL004125
|
CHUMA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699298
|
|
MS CHHUMA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-003-001/315
(KHADGOLI)
|
3504001000NRG24020620230027824
|
02/06/2023
|
Mohan Lal
|
3504001WL004125
|
Mohan Lal
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699313
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-007-002/14668
(TEPHNA)
|
3504001000NRG24020620230027848
|
02/06/2023
|
RANDHIR SINGH
|
3504001WL004131
|
RANDHIR SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699253
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-007-002/14668
(TEPHNA)
|
3504001000NRG24020620230027849
|
02/06/2023
|
URMILA DEVI
|
3504001WL004131
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699262
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-007-002/14680
(TEPHNA)
|
3504001000NRG24020620230027850
|
02/06/2023
|
POOJA DEVI
|
3504001WL004131
|
POOJA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699357
|
|
POOJADODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-007-002/14681
(TEPHNA)
|
3504001000NRG24020620230027851
|
02/06/2023
|
BHAGWATI PRASAD
|
3504001WL004131
|
BHAGWATI PRASAD
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699363
|
|
BHAGWATI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-020-003/1974-B
(KOT KANDARA)
|
3504001000NRG24020620230027923
|
02/06/2023
|
RAJENDRA PRASAD
|
3504001WL004143
|
RAJENDRA PRASAD
|
00415
|
SBIN0005447
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338699360
|
|
RAJENDRASOJAYANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-025-001/2473
(THIRPAK)
|
3504001000NRG24020620230027846
|
02/06/2023
|
DEEPA DEVI
|
3504001WL004130
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699355
|
|
MRS DEEPA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-025-001/2473
(THIRPAK)
|
3504001000NRG24020620230027847
|
02/06/2023
|
Shikha
|
3504001WL004130
|
Shikha
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699261
|
|
MISS SHIKHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-084-001/8498
(BANTOLI)
|
3504001000NRG24020620230027737
|
02/06/2023
|
Anita Devi
|
3504001WL004114
|
Anita Devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699250
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-084-001/8503
(BANTOLI)
|
3504001000NRG24020620230027739
|
02/06/2023
|
TRILOK
|
3504001WL004114
|
TRILOK
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699304
|
|
TRILOKLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-084-002/14727
(BANTOLI)
|
3504001000NRG24020620230027740
|
02/06/2023
|
SEETA DEVI
|
3504001WL004114
|
SEETA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699251
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-012-001/1010
(NOUTI)
|
3504001000NRG24020620230027906
|
02/06/2023
|
CHHOTI DEVI
|
3504001WL004141
|
CHHOTI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338699257
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-012-001/1015
(NOUTI)
|
3504001000NRG24020620230027900
|
02/06/2023
|
rajeshwari devi
|
3504001WL004140
|
rajeshwari devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699267
|
|
SMT RAJE3SHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-012-001/1042
(NOUTI)
|
3504001000NRG24020620230027911
|
02/06/2023
|
DINESH CHANDRA
|
3504001WL004142
|
DINESH CHANDRA
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699351
|
|
MR DINESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-012-001/1055
(NOUTI)
|
3504001000NRG24020620230027880
|
02/06/2023
|
RAJESHWARI DEVI
|
3504001WL004137
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699320
|
|
SMT RAJESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-012-001/1064-A
(NOUTI)
|
3504001000NRG24020620230027912
|
02/06/2023
|
deepa devi
|
3504001WL004142
|
deepa devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699307
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-012-001/1096
(NOUTI)
|
3504001000NRG24020620230027914
|
02/06/2023
|
neema devi
|
3504001WL004142
|
neema devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699359
|
|
NEEMAMAITHANIWOARUNMAITHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-012-001/1122
(NOUTI)
|
3504001000NRG24020620230027882
|
02/06/2023
|
TRILOCHANI DEVI
|
3504001WL004137
|
TRILOCHANI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699318
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-012-001/11549
(NOUTI)
|
3504001000NRG24020620230027915
|
02/06/2023
|
PREM SINGH
|
3504001WL004142
|
PREM SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699315
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-012-001/11556
(NOUTI)
|
3504001000NRG24020620230027891
|
02/06/2023
|
sarita devi
|
3504001WL004138
|
sarita devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699348
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-012-001/1156-B
(NOUTI)
|
3504001000NRG24020620230027917
|
02/06/2023
|
USHA DEVI
|
3504001WL004142
|
USHA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699350
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-012-001/11565
(NOUTI)
|
3504001000NRG24020620230027903
|
02/06/2023
|
Pushkar Kumar
|
3504001WL004140
|
Pushkar Kumar
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699297
|
|
PUSHKAR KUMAR
|
GENERAL POST OFFICE(607245)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-012-001/11578
(NOUTI)
|
3504001000NRG24020620230027918
|
02/06/2023
|
SUMAN DEVI
|
3504001WL004142
|
SUMAN DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699316
|
|
SHER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-012-001/11588
(NOUTI)
|
3504001000NRG24020620230027919
|
02/06/2023
|
KAMLA DEVI
|
3504001WL004142
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699319
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-012-001/14260
(NOUTI)
|
3504001000NRG24020620230027920
|
02/06/2023
|
RAJESHWARI DEVI
|
3504001WL004142
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699252
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-012-001/15132
(NOUTI)
|
3504001000NRG24020620230027894
|
02/06/2023
|
ANJANA DEVI
|
3504001WL004138
|
ANJANA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699265
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-012-001/15133
(NOUTI)
|
3504001000NRG24020620230027885
|
02/06/2023
|
Subhash Nautiyal
|
3504001WL004137
|
Subhash Nautiyal
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699317
|
|
SUBHASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-024-003/2388
(NAINI)
|
3504001000NRG24020620230027927
|
02/06/2023
|
DEEPA DEVI
|
3504001WL004145
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699340
|
|
MR GAJENDRA GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-030-003/3160
(DHANAI TOLI)
|
3504001000NRG24020620230027844
|
02/06/2023
|
ARUNA DEVI
|
3504001WL004129
|
ARUNA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699352
|
|
AROONA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-030-003/3160
(DHANAI TOLI)
|
3504001000NRG24020620230027843
|
02/06/2023
|
CHANDRAKALA
|
3504001WL004129
|
CHANDRAKALA
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699314
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-042-005/4409
(KANOTH)
|
3504001000NRG24020620230027929
|
02/06/2023
|
ANITA DEVI
|
3504001WL004145
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699299
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-042-005/4409
(KANOTH)
|
3504001000NRG24020620230027928
|
02/06/2023
|
BHAGAT LAL
|
3504001WL004145
|
BHAGAT LAL
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699303
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-042-005/4500
(KANOTH)
|
3504001000NRG24020620230027930
|
02/06/2023
|
DEVESHWARI DEVI
|
3504001WL004145
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699339
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-058-001/11372
(BAINOLI)
|
3504001000NRG24020620230027677
|
02/06/2023
|
Munni Devi
|
3504001WL004103
|
Munni Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699353
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-070-001/15059
(CHATOLI)
|
3504001000NRG24020620230027795
|
02/06/2023
|
kala devi
|
3504001WL004119
|
kala devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699364
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-070-001/15121
(CHATOLI)
|
3504001000NRG24020620230027780
|
02/06/2023
|
Kalpeswari devi
|
3504001WL004118
|
Kalpeswari devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699260
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-070-001/15123
(CHATOLI)
|
3504001000NRG24020620230027781
|
02/06/2023
|
VIKRAM SINGH
|
3504001WL004118
|
VIKRAM SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699308
|
|
MR VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-070-001/7078
(CHATOLI)
|
3504001000NRG24020620230027797
|
02/06/2023
|
Kyori Devi
|
3504001WL004119
|
Kyori Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699344
|
|
SMT KYORI DEVI
|
GENERAL POST OFFICE(607245)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-070-001/7096
(CHATOLI)
|
3504001000NRG24020620230027799
|
02/06/2023
|
FUNADI DEVI
|
3504001WL004119
|
FUNADI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699341
|
|
FUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-070-001/7108
(CHATOLI)
|
3504001000NRG24020620230027800
|
02/06/2023
|
Ashadi Devi
|
3504001WL004119
|
Ashadi Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699343
|
|
A ASHARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-070-001/7111
(CHATOLI)
|
3504001000NRG24020620230027801
|
02/06/2023
|
DEVESHWARI DEVI
|
3504001WL004119
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699347
|
|
ANAND SINGH DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-070-001/7116
(CHATOLI)
|
3504001000NRG24020620230027802
|
02/06/2023
|
JAY SINGH
|
3504001WL004119
|
JAY SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699346
|
|
JAY SINGH AND GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-070-001/7147
(CHATOLI)
|
3504001000NRG24020620230027803
|
02/06/2023
|
Jayanti Devi
|
3504001WL004119
|
Jayanti Devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699345
|
|
JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-070-001/7150
(CHATOLI)
|
3504001000NRG24020620230027804
|
02/06/2023
|
Bhagirathi
|
3504001WL004119
|
Bhagirathi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699342
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
64
|
KARNAPRAYAG
|
UT-04-001-020-003/1970
(KOT KANDARA)
|
3504001000NRG24020620230027921
|
02/06/2023
|
ANIL PRASAD
|
3504001WL004143
|
ANIL PRASAD
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338699361
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-020-003/1970
(KOT KANDARA)
|
3504001000NRG24020620230027922
|
02/06/2023
|
ANITA DEVI
|
3504001WL004143
|
ANITA DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338699300
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-020-003/1974-B
(KOT KANDARA)
|
3504001000NRG24020620230027924
|
02/06/2023
|
DAMYANTI DEVI
|
3504001WL004143
|
DAMYANTI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338699301
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-035-002/3794
(UMRAKOAT BAIDANU)
|
3504001000NRG24020620230027839
|
02/06/2023
|
chandri lal
|
3504001WL004128
|
chandri lal
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699337
|
|
MR CHANDRI LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-035-002/3794
(UMRAKOAT BAIDANU)
|
3504001000NRG24020620230027838
|
02/06/2023
|
JANKI DEVI
|
3504001WL004128
|
JANKI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699321
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-035-002/3801
(UMRAKOAT BAIDANU)
|
3504001000NRG24020620230027840
|
02/06/2023
|
LATI DEVI
|
3504001WL004128
|
LATI DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699362
|
|
MR LATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-035-002/3811
(UMRAKOAT BAIDANU)
|
3504001000NRG24020620230027842
|
02/06/2023
|
Ajay Kumar
|
3504001WL004128
|
Ajay Kumar
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699365
|
|
MASTER AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-052-003/11755
(JAYKANDI VANSOLI)
|
3504001000NRG24020620230027810
|
02/06/2023
|
Shunil Kumar
|
3504001WL004122
|
Shunil Kumar
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699366
|
|
SUNILSOMAKKHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-052-003/11755
(JAYKANDI VANSOLI)
|
3504001000NRG24020620230027811
|
02/06/2023
|
Sunita Devi
|
3504001WL004122
|
Sunita Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699254
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-052-003/14740
(JAYKANDI VANSOLI)
|
3504001000NRG24020620230027813
|
02/06/2023
|
VANDANA DEVI
|
3504001WL004122
|
VANDANA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699256
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-075-003/7623
(DUNGLWALI)
|
3504001000NRG24020620230027805
|
02/06/2023
|
SARITA DEVI
|
3504001WL004120
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699367
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-075-003/7631
(DUNGLWALI)
|
3504001000NRG24020620230027806
|
02/06/2023
|
DURGAWATI DEVI
|
3504001WL004120
|
DURGAWATI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699338
|
|
DURGI DEVI W/O JAUHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
76
|
KARNAPRAYAG
|
UT-04-001-001-001/106
(RATURA)
|
3504001000NRG24020620230027869
|
02/06/2023
|
SUNITA DEVI
|
3504001WL004136
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699311
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-001-001/111
(RATURA)
|
3504001000NRG24020620230027870
|
02/06/2023
|
BASANTI DEVI
|
3504001WL004136
|
BASANTI DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699249
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-001-001/21-B
(RATURA)
|
3504001000NRG24020620230027873
|
02/06/2023
|
MEENA DEVI
|
3504001WL004136
|
MEENA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699309
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-001-001/45-A
(RATURA)
|
3504001000NRG24020620230027875
|
02/06/2023
|
CHANDRAKALA DEVI
|
3504001WL004136
|
CHANDRAKALA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699310
|
|
MR CHANDRAKALA DEVI I
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-001-001/62
(RATURA)
|
3504001000NRG24020620230027877
|
02/06/2023
|
madhuri devi
|
3504001WL004136
|
madhuri devi
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699264
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-001-001/89
(RATURA)
|
3504001000NRG24020620230027879
|
02/06/2023
|
SATYAWATI DEVI
|
3504001WL004136
|
SATYAWATI DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699255
|
|
MRS SATYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-002-001/132
(SAINU)
|
3504001000NRG24020620230027858
|
02/06/2023
|
Kundan Singh
|
3504001WL004135
|
Kundan Singh
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699268
|
|
MR KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-002-001/145
(SAINU)
|
3504001000NRG24020620230027859
|
02/06/2023
|
REKHA DAVI
|
3504001WL004135
|
REKHA DAVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699356
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-002-001/157
(SAINU)
|
3504001000NRG24020620230027863
|
02/06/2023
|
YASHODA DEVI
|
3504001WL004135
|
YASHODA DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699368
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-002-001/161
(SAINU)
|
3504001000NRG24020620230027864
|
02/06/2023
|
Pavitra Devi
|
3504001WL004135
|
Pavitra Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699323
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-002-001/174
(SAINU)
|
3504001000NRG24020620230027866
|
02/06/2023
|
Rudra Devi
|
3504001WL004135
|
Rudra Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699296
|
|
MRS RUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-022-001/2097
(GABNI)
|
3504001000NRG24020620230027809
|
02/06/2023
|
divya
|
3504001WL004121
|
divya
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338699269
|
|
Miss. KUMARI DIVYA D/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-022-001/2097
(GABNI)
|
3504001000NRG24020620230027808
|
02/06/2023
|
KUNWAR SINGH
|
3504001WL004121
|
KUNWAR SINGH
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338699306
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
89
|
KARNAPRAYAG
|
UT-04-001-056-007/5693
(KANDA MEKHURA)
|
3504001000NRG24020620230027814
|
02/06/2023
|
BIRENDRA KUMAR
|
3504001WL004123
|
BIRENDRA KUMAR
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699288
|
|
BIRENDRA KUMAR S/O KUTALU LAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-056-007/5693
(KANDA MEKHURA)
|
3504001000NRG24020620230027815
|
02/06/2023
|
REKHA DEVI
|
3504001WL004123
|
REKHA DEVI
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699292
|
|
REKHA DEVI WO VEERENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-056-007/5693-B
(KANDA MEKHURA)
|
3504001000NRG24020620230027817
|
02/06/2023
|
GEETA DEVI
|
3504001WL004124
|
GEETA DEVI
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699289
|
|
GEETA DEVI W/O RAKESH LAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-056-007/5693-B
(KANDA MEKHURA)
|
3504001000NRG24020620230027816
|
02/06/2023
|
RAKESH LAL
|
3504001WL004124
|
RAKESH LAL
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699290
|
|
RAKESHLALSOKUTALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
93
|
KARNAPRAYAG
|
UT-04-001-026-003/2558
(SUKHTOLI)
|
3504001000NRG24020620230027856
|
02/06/2023
|
DEVENDRA SINGH
|
3504001WL004134
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699291
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
94
|
KARNAPRAYAG
|
UT-04-001-026-001/2602
(SUKHTOLI)
|
3504001000NRG24020620230027853
|
02/06/2023
|
KAMLA DEVI
|
3504001WL004132
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338699325
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-033-001/14464
(KIMOLI)
|
3504001000NRG24020620230027827
|
02/06/2023
|
Anil singh
|
3504001WL004126
|
Anil singh
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699326
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-033-001/14466
(KIMOLI)
|
3504001000NRG24020620230027828
|
02/06/2023
|
SAROJNI DEVI
|
3504001WL004126
|
SAROJNI DEVI
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699328
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-033-001/14473
(KIMOLI)
|
3504001000NRG24020620230027829
|
02/06/2023
|
SANDEEP SINGH
|
3504001WL004126
|
SANDEEP SINGH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699330
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-033-001/151532
(KIMOLI)
|
3504001000NRG24020620230027831
|
02/06/2023
|
Surendra singh
|
3504001WL004126
|
Surendra singh
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699332
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-033-001/3463
(KIMOLI)
|
3504001000NRG24020620230027832
|
02/06/2023
|
VIRENDRA SINGH
|
3504001WL004126
|
VIRENDRA SINGH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699329
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-033-001/3480
(KIMOLI)
|
3504001000NRG24020620230027833
|
02/06/2023
|
BAKHTAWAR SINGH
|
3504001WL004126
|
BAKHTAWAR SINGH
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699331
|
|
BAKHTAWR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
101
|
KARNAPRAYAG
|
UT-04-001-001-001/15
(RATURA)
|
3504001000NRG24020620230027872
|
02/06/2023
|
Jagdish Lal
|
3504001WL004136
|
Jagdish Lal
|
246001
|
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699294
|
|
Mr. JAGDISH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-001-001/6
(RATURA)
|
3504001000NRG24020620230027876
|
02/06/2023
|
DURGI DEVI
|
3504001WL004136
|
DURGI DEVI
|
246001
|
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699273
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-001-001/78
(RATURA)
|
3504001000NRG24020620230027878
|
02/06/2023
|
SAKUNTALA DEVI
|
3504001WL004136
|
SAKUNTALA DEVI
|
246001
|
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699271
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-002-001/165
(SAINU)
|
3504001000NRG24020620230027865
|
02/06/2023
|
Manju Devi
|
3504001WL004135
|
Manju Devi
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699295
|
|
MANJUDEVIWOAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-002-001/188
(SAINU)
|
3504001000NRG24020620230027867
|
02/06/2023
|
KAMLA DEVI
|
3504001WL004135
|
KAMLA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699272
|
|
KAMLADEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-012-001/1017
(NOUTI)
|
3504001000NRG24020620230027886
|
02/06/2023
|
NANDI DEVI
|
3504001WL004138
|
NANDI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699277
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-012-001/1025
(NOUTI)
|
3504001000NRG24020620230027887
|
02/06/2023
|
MUNNI DEVI
|
3504001WL004138
|
MUNNI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699274
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-012-001/1033
(NOUTI)
|
3504001000NRG24020620230027888
|
02/06/2023
|
KALPNA DEVI
|
3504001WL004138
|
KALPNA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699276
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-012-001/1038
(NOUTI)
|
3504001000NRG24020620230027907
|
02/06/2023
|
ANITA DEVI
|
3504001WL004141
|
ANITA DEVI
|
246001
|
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338699280
|
|
ANITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-012-001/1072
(NOUTI)
|
3504001000NRG24020620230027890
|
02/06/2023
|
BEENA DEVI
|
3504001WL004138
|
BEENA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699278
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-012-001/1121
(NOUTI)
|
3504001000NRG24020620230027881
|
02/06/2023
|
KAMLA DEVI
|
3504001WL004137
|
KAMLA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699285
|
|
KAMLADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-012-001/1152-B
(NOUTI)
|
3504001000NRG24020620230027896
|
02/06/2023
|
SEEMA DEVI
|
3504001WL004139
|
SEEMA DEVI
|
246001
|
|
920
|
920
|
Rejected
|
09/06/2023
|
|
2338699293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
KARNAPRAYAG
|
UT-04-001-012-001/11554
(NOUTI)
|
3504001000NRG24020620230027910
|
02/06/2023
|
rekha devi
|
3504001WL004141
|
rekha devi
|
246001
|
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338699275
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-012-001/11557
(NOUTI)
|
3504001000NRG24020620230027901
|
02/06/2023
|
Kamla Devi
|
3504001WL004140
|
Kamla Devi
|
246001
|
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699282
|
|
KAMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-012-001/11561
(NOUTI)
|
3504001000NRG24020620230027892
|
02/06/2023
|
Piuli Devi
|
3504001WL004138
|
Piuli Devi
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699279
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-012-001/11568
(NOUTI)
|
3504001000NRG24020620230027897
|
02/06/2023
|
Guddi Devi
|
3504001WL004139
|
Guddi Devi
|
246001
|
|
920
|
920
|
Processed
|
09/06/2023
|
|
2338699281
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-012-001/11572
(NOUTI)
|
3504001000NRG24020620230027883
|
02/06/2023
|
geeta devi
|
3504001WL004137
|
geeta devi
|
246001
|
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699287
|
|
SMT GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-012-001/11575
(NOUTI)
|
3504001000NRG24020620230027884
|
02/06/2023
|
godambari devi
|
3504001WL004137
|
godambari devi
|
246001
|
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699283
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-012-001/11586
(NOUTI)
|
3504001000NRG24020620230027893
|
02/06/2023
|
ANITA DEVI
|
3504001WL004138
|
ANITA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699284
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-070-001/14264
(CHATOLI)
|
3504001000NRG24020620230027794
|
02/06/2023
|
SULOCHANA DEVI
|
3504001WL004119
|
SULOCHANA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699286
|
|
SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197110
|
197110
|
|
|
|
|
|
|
|