|
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-04-001-003-001/285
(KHADGOLI)
|
3504001000NRG24270320240238363
|
27/03/2024
|
MALA DUTT PUROHIT
|
3504001WL034891
|
MALA DUTT PUROHIT
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758150
|
|
MALDATT PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-010-001/774
(KOLA DUNGARI)
|
3504001000NRG24270320240238430
|
27/03/2024
|
Mamta Devi
|
3504001WL034899
|
Mamta Devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758185
|
|
MAMTADEVIWOSUDISHKUMARGA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG24260320240238310
|
27/03/2024
|
manju devi
|
3504001WL034883
|
manju devi
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758042
|
|
SIMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-057-001/14737
(KALESHWAR)
|
3504001000NRG24260320240238297
|
27/03/2024
|
Sandeep Kumar
|
3504001WL034881
|
Sandeep Kumar
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758041
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-026-001/14469
(SUKHTOLI)
|
3504001000NRG24260320240238349
|
27/03/2024
|
Sudarshan Singh
|
3504001WL034889
|
Sudarshan Singh
|
00177
|
IOBA0002529
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758133
|
|
Mr. SUDARSHAN SINGH TOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-041-001/4376-A
(GAHNDIYAL)
|
3504001000NRG24260320240238293
|
27/03/2024
|
Vikram Lal
|
3504001WL034880
|
Vikram Lal
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758050
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-065-002/15122
(NAKOT)
|
3504001000NRG24270320240238481
|
27/03/2024
|
Pawana Devi
|
3504001WL034904
|
Pawana Devi
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117758149
|
|
PAWANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-065-002/15122
(NAKOT)
|
3504001000NRG24270320240238480
|
27/03/2024
|
PUSHKAR SINGH
|
3504001WL034904
|
PUSHKAR SINGH
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117758048
|
|
PUSKAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-065-002/15138
(NAKOT)
|
3504001000NRG24270320240238482
|
27/03/2024
|
maheshwari devi
|
3504001WL034904
|
maheshwari devi
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117758184
|
|
MAHESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-065-002/6718
(NAKOT)
|
3504001000NRG24270320240238484
|
27/03/2024
|
Ranju Devi
|
3504001WL034904
|
Ranju Devi
|
00303
|
NTBL0KAR087
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117758049
|
|
RANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-010-002/812
(KOLA DUNGARI)
|
3504001000NRG24270320240238433
|
27/03/2024
|
SHAMBHU PRASAD KHANDURI
|
3504001WL034899
|
SHAMBHU PRASAD KHANDURI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758016
|
|
SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-026-001/14453
(SUKHTOLI)
|
3504001000NRG24260320240238347
|
27/03/2024
|
Jaybir Singh Topal
|
3504001WL034889
|
Jaybir Singh Topal
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758162
|
|
Mr. JAYBEER SINGH TOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-026-003/14451
(SUKHTOLI)
|
3504001000NRG24260320240238350
|
27/03/2024
|
Yashveer singh
|
3504001WL034889
|
Yashveer singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758020
|
|
YASHBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-033-001/3455
(KIMOLI)
|
3504001000NRG24260320240238335
|
27/03/2024
|
SULOCHNA DEVI
|
3504001WL034887
|
SULOCHNA DEVI
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758019
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-041-001/4321
(GAHNDIYAL)
|
3504001000NRG24260320240238289
|
27/03/2024
|
Sh.Bhadu Lal
|
3504001WL034880
|
Sh.Bhadu Lal
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758017
|
|
BHADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-048-001/15160
(KHATYADI)
|
3504001000NRG24260320240238314
|
27/03/2024
|
KAVITA DEVI
|
3504001WL034884
|
KAVITA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758161
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-048-001/5001
(KHATYADI)
|
3504001000NRG24260320240238317
|
27/03/2024
|
KUSHMA DEVI
|
3504001WL034884
|
KUSHMA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758157
|
|
KUSHMADEVIWOROSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-048-001/5004
(KHATYADI)
|
3504001000NRG24260320240238318
|
27/03/2024
|
Rameshwari Devi
|
3504001WL034884
|
Rameshwari Devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758158
|
|
RAMESHWARI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-048-001/5007
(KHATYADI)
|
3504001000NRG24260320240238320
|
27/03/2024
|
pooja devi
|
3504001WL034884
|
pooja devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758160
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-056-007/14141
(KANDA MEKHURA)
|
3504001000NRG24260320240238308
|
27/03/2024
|
TOTA RAM
|
3504001WL034883
|
TOTA RAM
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758018
|
|
TOTARAM S/O DEVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-065-002/6717
(NAKOT)
|
3504001000NRG24270320240238483
|
27/03/2024
|
DALIP SINGH RAWAT
|
3504001WL034904
|
DALIP SINGH RAWAT
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117758159
|
|
DALIP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-057-001/14737
(KALESHWAR)
|
3504001000NRG24260320240238298
|
27/03/2024
|
Kiran
|
3504001WL034881
|
Kiran
|
00415
|
SBIN0002323
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758076
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-010-003/14186
(KOLA DUNGARI)
|
3504001000NRG24270320240238435
|
27/03/2024
|
ANOOP CHANDRA
|
3504001WL034899
|
ANOOP CHANDRA
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758080
|
|
MR ANOOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-026-003/2552
(SUKHTOLI)
|
3504001000NRG24260320240238351
|
27/03/2024
|
GAJENDRA SINGH
|
3504001WL034889
|
GAJENDRA SINGH
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758146
|
|
GAJENDRA SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-026-003/2564
(SUKHTOLI)
|
3504001000NRG24260320240238353
|
27/03/2024
|
Deependra Singh
|
3504001WL034889
|
Deependra Singh
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758100
|
|
Mr. DEEPENDRA SINGH TOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-048-001/4989
(KHATYADI)
|
3504001000NRG24260320240238315
|
27/03/2024
|
UPENDRA SINGH
|
3504001WL034884
|
UPENDRA SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758068
|
|
UPENDRASINGHSOBRIJMOHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-048-001/4998
(KHATYADI)
|
3504001000NRG24260320240238316
|
27/03/2024
|
Naumi Devi
|
3504001WL034884
|
Naumi Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758116
|
|
NAUMIDEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-057-001/14589
(KALESHWAR)
|
3504001000NRG24260320240238295
|
27/03/2024
|
Kuldeep
|
3504001WL034881
|
Kuldeep
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758075
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-063-001/6481
(DUNGARI JASPUR)
|
3504001000NRG24270320240238385
|
27/03/2024
|
SHAKUNTALA DEVI
|
3504001WL034895
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758137
|
|
SHAKUNATADEVIWOJAYVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-085-002/8674
(KOTI)
|
3504001000NRG24270320240238470
|
27/03/2024
|
Santoshi Devi
|
3504001WL034902
|
Santoshi Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758101
|
|
Ms. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-003-001/15155
(KHADGOLI)
|
3504001000NRG24270320240238355
|
27/03/2024
|
SUNITA DEVI
|
3504001WL034890
|
SUNITA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758111
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-003-001/15075
(KHADGOLI)
|
3504001000NRG24270320240238411
|
27/03/2024
|
YASHODA DEVI
|
3504001WL034897
|
YASHODA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758098
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-003-001/15145
(KHADGOLI)
|
3504001000NRG24270320240238358
|
27/03/2024
|
PARVATI DEVI
|
3504001WL034891
|
PARVATI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758125
|
|
PARWTIDEVISORAJENDRAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-003-001/15145
(KHADGOLI)
|
3504001000NRG24270320240238354
|
27/03/2024
|
RAJENDRA PRASAD
|
3504001WL034890
|
RAJENDRA PRASAD
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758097
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-003-001/205
(KHADGOLI)
|
3504001000NRG24270320240238359
|
27/03/2024
|
SUJAN SINGH
|
3504001WL034891
|
SUJAN SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758121
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-003-001/211
(KHADGOLI)
|
3504001000NRG24270320240238423
|
27/03/2024
|
Bhupendra
|
3504001WL034898
|
Bhupendra
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758074
|
|
MR BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-003-001/211
(KHADGOLI)
|
3504001000NRG24270320240238424
|
27/03/2024
|
Mahendra Kumar
|
3504001WL034898
|
Mahendra Kumar
|
00415
|
SBIN0005447
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117758079
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-003-001/211
(KHADGOLI)
|
3504001000NRG24270320240238422
|
27/03/2024
|
ROOKAMA DEVI
|
3504001WL034898
|
ROOKAMA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758067
|
|
RUKMADEVIWODEVENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-003-001/211
(KHADGOLI)
|
3504001000NRG24270320240238421
|
27/03/2024
|
SWANRI DEVI
|
3504001WL034898
|
SWANRI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758078
|
|
MRS SVANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-003-001/222
(KHADGOLI)
|
3504001000NRG24270320240238425
|
27/03/2024
|
JETHI DEVI
|
3504001WL034898
|
JETHI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758087
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-003-001/222
(KHADGOLI)
|
3504001000NRG24270320240238426
|
27/03/2024
|
SEELA DEVI
|
3504001WL034898
|
SEELA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758177
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-003-001/228
(KHADGOLI)
|
3504001000NRG24270320240238360
|
27/03/2024
|
SUDAMA SINGH
|
3504001WL034891
|
SUDAMA SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758145
|
|
SUDAMASINGHSOGAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-003-001/232
(KHADGOLI)
|
3504001000NRG24270320240238361
|
27/03/2024
|
GODAMBARI DEVI
|
3504001WL034891
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758069
|
|
MRS GODAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-003-001/244-B
(KHADGOLI)
|
3504001000NRG24270320240238427
|
27/03/2024
|
SEANU RAY
|
3504001WL034898
|
SEANU RAY
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758051
|
|
SAINURAMSOKIRANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-003-001/253
(KHADGOLI)
|
3504001000NRG24270320240238362
|
27/03/2024
|
DINESH LAL
|
3504001WL034891
|
DINESH LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758181
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-003-001/254
(KHADGOLI)
|
3504001000NRG24270320240238428
|
27/03/2024
|
RAJESHWARI DEVI
|
3504001WL034898
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758108
|
|
MS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-003-001/275
(KHADGOLI)
|
3504001000NRG24270320240238412
|
27/03/2024
|
bhagwati prashad
|
3504001WL034897
|
bhagwati prashad
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758109
|
|
BHAGWATIPRASADSORADHABALL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-003-001/275
(KHADGOLI)
|
3504001000NRG24270320240238413
|
27/03/2024
|
DEEPAK
|
3504001WL034897
|
DEEPAK
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758090
|
|
MR DEEPAK PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-003-001/277
(KHADGOLI)
|
3504001000NRG24270320240238414
|
27/03/2024
|
ANJANA
|
3504001WL034897
|
ANJANA
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758066
|
|
ANJANAPUROHIT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-003-001/281
(KHADGOLI)
|
3504001000NRG24270320240238415
|
27/03/2024
|
RAMESH
|
3504001WL034897
|
RAMESH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758127
|
|
RAMESHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-003-001/285
(KHADGOLI)
|
3504001000NRG24270320240238364
|
27/03/2024
|
BASANTI DEVI
|
3504001WL034891
|
BASANTI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758085
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-003-001/289
(KHADGOLI)
|
3504001000NRG24270320240238416
|
27/03/2024
|
MOHAN SINGH
|
3504001WL034897
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758130
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-003-001/306
(KHADGOLI)
|
3504001000NRG24270320240238356
|
27/03/2024
|
DAYA RAM
|
3504001WL034890
|
DAYA RAM
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758088
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-003-001/306
(KHADGOLI)
|
3504001000NRG24270320240238357
|
27/03/2024
|
JANKI DEVI
|
3504001WL034890
|
JANKI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758115
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-003-001/316
(KHADGOLI)
|
3504001000NRG24270320240238418
|
27/03/2024
|
DWARIKA PRASHAD
|
3504001WL034897
|
DWARIKA PRASHAD
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758095
|
|
MR DWARIKA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-003-001/316
(KHADGOLI)
|
3504001000NRG24270320240238419
|
27/03/2024
|
RUCHI DEVI
|
3504001WL034897
|
RUCHI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758096
|
|
MR RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-003-001/316
(KHADGOLI)
|
3504001000NRG24270320240238417
|
27/03/2024
|
SHANTA DEVI
|
3504001WL034897
|
SHANTA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758110
|
|
MRS SMT SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-003-001/319
(KHADGOLI)
|
3504001000NRG24270320240238365
|
27/03/2024
|
ANANT RAM PUROHIT
|
3504001WL034891
|
ANANT RAM PUROHIT
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758065
|
|
MR ANANT RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-003-001/319
(KHADGOLI)
|
3504001000NRG24270320240238366
|
27/03/2024
|
chandrakala devi
|
3504001WL034891
|
chandrakala devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758114
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-003-001/323
(KHADGOLI)
|
3504001000NRG24270320240238367
|
27/03/2024
|
JANKI DEVI
|
3504001WL034891
|
JANKI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758052
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-003-001/330
(KHADGOLI)
|
3504001000NRG24270320240238420
|
27/03/2024
|
MANORMA DEVI
|
3504001WL034897
|
MANORMA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758129
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-030-002/11429
(DHANAI TOLI)
|
3504001000NRG24270320240238375
|
27/03/2024
|
Katagi begam
|
3504001WL034894
|
Katagi begam
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758131
|
|
MRS KATHAGI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-030-002/14447
(DHANAI TOLI)
|
3504001000NRG24270320240238369
|
27/03/2024
|
SALMA BEGUM
|
3504001WL034893
|
SALMA BEGUM
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758081
|
|
SALMABEGAMWOHIDAYATALI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-030-002/14817
(DHANAI TOLI)
|
3504001000NRG24270320240238370
|
27/03/2024
|
raheema begum
|
3504001WL034893
|
raheema begum
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758089
|
|
MRS RAHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-030-002/14818
(DHANAI TOLI)
|
3504001000NRG24270320240238376
|
27/03/2024
|
Eshub miyan
|
3504001WL034894
|
Eshub miyan
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758119
|
|
MR ISOOB MIYANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-030-002/15119
(DHANAI TOLI)
|
3504001000NRG24270320240238377
|
27/03/2024
|
Hina Parveen
|
3504001WL034894
|
Hina Parveen
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117758178
|
|
MISS HINA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-030-002/3112
(DHANAI TOLI)
|
3504001000NRG24270320240238371
|
27/03/2024
|
FAJALU HUSAIN
|
3504001WL034893
|
FAJALU HUSAIN
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758134
|
|
FAJLHUSAINSOISMAIL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-030-002/3195-A
(DHANAI TOLI)
|
3504001000NRG24270320240238378
|
27/03/2024
|
JABBAR ALI
|
3504001WL034894
|
JABBAR ALI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758142
|
|
MR JABBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-030-002/3202
(DHANAI TOLI)
|
3504001000NRG24270320240238379
|
27/03/2024
|
ALLAUDDIN
|
3504001WL034894
|
ALLAUDDIN
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758140
|
|
ALLAUDDINSOKADARBAKHSA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-030-002/3203
(DHANAI TOLI)
|
3504001000NRG24270320240238380
|
27/03/2024
|
MURKHULI BEGUM
|
3504001WL034894
|
MURKHULI BEGUM
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758180
|
|
MURKHALIBEGAMWONURMD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-030-002/3204
(DHANAI TOLI)
|
3504001000NRG24270320240238372
|
27/03/2024
|
MASKUR AHMAD
|
3504001WL034893
|
MASKUR AHMAD
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758136
|
|
MASKUR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-030-002/3254
(DHANAI TOLI)
|
3504001000NRG24270320240238373
|
27/03/2024
|
GULAM HUSSAIN
|
3504001WL034893
|
GULAM HUSSAIN
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758092
|
|
GULAMHUSAINSOBASAKHUMIY
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-030-002/3265
(DHANAI TOLI)
|
3504001000NRG24270320240238381
|
27/03/2024
|
NIYAGAN BEGUM
|
3504001WL034894
|
NIYAGAN BEGUM
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758182
|
|
NIYAJAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-030-002/3267
(DHANAI TOLI)
|
3504001000NRG24270320240238374
|
27/03/2024
|
ANISHA BEGAM
|
3504001WL034893
|
ANISHA BEGAM
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758093
|
|
SHAKUR BAKAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-030-002/3269
(DHANAI TOLI)
|
3504001000NRG24270320240238382
|
27/03/2024
|
bachi begum
|
3504001WL034894
|
bachi begum
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758064
|
|
MRS BACHCHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-063-001/11409
(DUNGARI JASPUR)
|
3504001000NRG24270320240238383
|
27/03/2024
|
KAASMIRA DEVI
|
3504001WL034895
|
KAASMIRA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758113
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-063-001/14819
(DUNGARI JASPUR)
|
3504001000NRG24270320240238384
|
27/03/2024
|
BEENA DEVI
|
3504001WL034895
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758083
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-063-001/6481
(DUNGARI JASPUR)
|
3504001000NRG24270320240238386
|
27/03/2024
|
JAYVEER SINGH
|
3504001WL034895
|
JAYVEER SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758179
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-063-001/6488
(DUNGARI JASPUR)
|
3504001000NRG24270320240238387
|
27/03/2024
|
HEMA DEVI
|
3504001WL034895
|
HEMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758063
|
|
HEMADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-063-001/6503
(DUNGARI JASPUR)
|
3504001000NRG24270320240238388
|
27/03/2024
|
PUSHPA DEVI
|
3504001WL034895
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758054
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-063-001/6506
(DUNGARI JASPUR)
|
3504001000NRG24270320240238389
|
27/03/2024
|
govindi devi
|
3504001WL034895
|
govindi devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758094
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-063-001/6509
(DUNGARI JASPUR)
|
3504001000NRG24270320240238390
|
27/03/2024
|
JAGDISH LAL
|
3504001WL034895
|
JAGDISH LAL
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758084
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-063-001/6511
(DUNGARI JASPUR)
|
3504001000NRG24270320240238391
|
27/03/2024
|
GOVINDI DEVI
|
3504001WL034895
|
GOVINDI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758062
|
|
MRS GOBINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-063-001/6511-B
(DUNGARI JASPUR)
|
3504001000NRG24270320240238392
|
27/03/2024
|
INDRA DEVI
|
3504001WL034895
|
INDRA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758141
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-063-001/6520
(DUNGARI JASPUR)
|
3504001000NRG24270320240238393
|
27/03/2024
|
RAJESHWARI DEVI
|
3504001WL034895
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758057
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-063-001/6520-C
(DUNGARI JASPUR)
|
3504001000NRG24270320240238394
|
27/03/2024
|
Arti Devi
|
3504001WL034895
|
Arti Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758061
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-063-001/6522-B
(DUNGARI JASPUR)
|
3504001000NRG24270320240238395
|
27/03/2024
|
Rakesh singh
|
3504001WL034895
|
Rakesh singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758053
|
|
RAKESHSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-063-001/6547
(DUNGARI JASPUR)
|
3504001000NRG24270320240238396
|
27/03/2024
|
LAXMI DEVI
|
3504001WL034895
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758055
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-063-001/6565
(DUNGARI JASPUR)
|
3504001000NRG24270320240238397
|
27/03/2024
|
SURENDRA SINGH
|
3504001WL034895
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758059
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-063-001/6565-B
(DUNGARI JASPUR)
|
3504001000NRG24270320240238398
|
27/03/2024
|
Ashok Kumar
|
3504001WL034895
|
Ashok Kumar
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758058
|
|
ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-063-001/6580
(DUNGARI JASPUR)
|
3504001000NRG24270320240238399
|
27/03/2024
|
CHANDRA SINGH
|
3504001WL034895
|
CHANDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758072
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-063-001/6580
(DUNGARI JASPUR)
|
3504001000NRG24270320240238400
|
27/03/2024
|
Darshani Devi
|
3504001WL034895
|
Darshani Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758139
|
|
DARSHANIDEVIWOCHANDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-063-001/6591-B
(DUNGARI JASPUR)
|
3504001000NRG24270320240238401
|
27/03/2024
|
Kamla Devi
|
3504001WL034895
|
Kamla Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758138
|
|
KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-063-001/6596
(DUNGARI JASPUR)
|
3504001000NRG24270320240238402
|
27/03/2024
|
GODAMBARI DEVI
|
3504001WL034895
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758183
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-078-001/7080
(KALYADI)
|
3504001000NRG24270320240238403
|
27/03/2024
|
DEVESHWARI DEVI
|
3504001WL034896
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117758132
|
|
DEVESHVARIDEVIWOMAGANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-078-001/7857
(KALYADI)
|
3504001000NRG24270320240238404
|
27/03/2024
|
GORI DEVI
|
3504001WL034896
|
GORI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117758135
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-078-001/7879
(KALYADI)
|
3504001000NRG24270320240238405
|
27/03/2024
|
Sulochna Devi
|
3504001WL034896
|
Sulochna Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117758071
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-078-001/7880
(KALYADI)
|
3504001000NRG24270320240238406
|
27/03/2024
|
VIMLA DEVI
|
3504001WL034896
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117758056
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-078-001/7931
(KALYADI)
|
3504001000NRG24270320240238407
|
27/03/2024
|
CHHIMULI DEVI
|
3504001WL034896
|
CHHIMULI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117758077
|
|
MRS CHHIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-078-001/7941
(KALYADI)
|
3504001000NRG24270320240238408
|
27/03/2024
|
Durga Devi
|
3504001WL034896
|
Durga Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117758122
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-078-001/7953
(KALYADI)
|
3504001000NRG24270320240238409
|
27/03/2024
|
Anita Devi
|
3504001WL034896
|
Anita Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117758060
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-078-001/7963
(KALYADI)
|
3504001000NRG24270320240238410
|
27/03/2024
|
ASHOK SINGH
|
3504001WL034896
|
ASHOK SINGH
|
00415
|
SBIN0006778
|
690
|
690
|
Rejected
|
19/04/2024
|
|
3117758143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96140
|
96140
|
|
|
|
|
|
|
|
|
103
|
KARNAPRAYAG
|
UT-04-001-057-001/14589
(KALESHWAR)
|
3504001000NRG24260320240238294
|
27/03/2024
|
PREMA DEVI
|
3504001WL034881
|
PREMA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758144
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-057-001/14703
(KALESHWAR)
|
3504001000NRG24260320240238296
|
27/03/2024
|
SANTOSHI DEVI
|
3504001WL034881
|
SANTOSHI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758128
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-057-001/5872
(KALESHWAR)
|
3504001000NRG24260320240238301
|
27/03/2024
|
GUDDI DEVI
|
3504001WL034881
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758126
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
106
|
KARNAPRAYAG
|
UT-04-001-010-001/774
(KOLA DUNGARI)
|
3504001000NRG24270320240238429
|
27/03/2024
|
Sudesh
|
3504001WL034899
|
Sudesh
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758123
|
|
MR SUDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-010-001/791
(KOLA DUNGARI)
|
3504001000NRG24270320240238431
|
27/03/2024
|
Jaydeep
|
3504001WL034899
|
Jaydeep
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758147
|
|
JAYDEEPPRASADSOJAGDISHPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-010-002/14403
(KOLA DUNGARI)
|
3504001000NRG24270320240238432
|
27/03/2024
|
SHULOCHANA DEVI
|
3504001WL034899
|
SHULOCHANA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758082
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-023-001/14547
(BANGANW)
|
3504001000NRG24260320240238255
|
27/03/2024
|
PARMILA DEVI
|
3504001WL034875
|
PARMILA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758120
|
|
MRS PARMILA MINGWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-023-001/15083
(BANGANW)
|
3504001000NRG24260320240238257
|
27/03/2024
|
Babita Devi
|
3504001WL034875
|
Babita Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758091
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-023-001/15083
(BANGANW)
|
3504001000NRG24260320240238256
|
27/03/2024
|
Pankaj Kumar Mingwal
|
3504001WL034875
|
Pankaj Kumar Mingwal
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758070
|
|
MR PANKAJ KUMAR MINGWAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-023-001/2179
(BANGANW)
|
3504001000NRG24260320240238259
|
27/03/2024
|
Deveshwari devi
|
3504001WL034875
|
Deveshwari devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758099
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG24260320240238279
|
27/03/2024
|
RAKESH SINGH
|
3504001WL034879
|
RAKESH SINGH
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117758124
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG24260320240238281
|
27/03/2024
|
GEETA DEVI
|
3504001WL034879
|
GEETA DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117758112
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-041-001/11336
(GAHNDIYAL)
|
3504001000NRG24260320240238283
|
27/03/2024
|
Virendra Lal
|
3504001WL034880
|
Virendra Lal
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758086
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-041-001/15161
(GAHNDIYAL)
|
3504001000NRG24260320240238284
|
27/03/2024
|
Rinki Devi
|
3504001WL034880
|
Rinki Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758102
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-041-001/4303
(GAHNDIYAL)
|
3504001000NRG24260320240238286
|
27/03/2024
|
DIGAMBAR LAL
|
3504001WL034880
|
DIGAMBAR LAL
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117758073
|
|
MR DIGAMBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-041-001/4307
(GAHNDIYAL)
|
3504001000NRG24260320240238287
|
27/03/2024
|
Magan Lal
|
3504001WL034880
|
Magan Lal
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758117
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-041-001/4320-C
(GAHNDIYAL)
|
3504001000NRG24260320240238288
|
27/03/2024
|
REKHA DEVI
|
3504001WL034880
|
REKHA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758107
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-041-001/4335
(GAHNDIYAL)
|
3504001000NRG24260320240238290
|
27/03/2024
|
Ravendra Kumar
|
3504001WL034880
|
Ravendra Kumar
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758103
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-041-001/4363-A
(GAHNDIYAL)
|
3504001000NRG24260320240238292
|
27/03/2024
|
SHYAM LAL
|
3504001WL034880
|
SHYAM LAL
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758118
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
122
|
KARNAPRAYAG
|
UT-04-001-041-001/4299
(GAHNDIYAL)
|
3504001000NRG24260320240238285
|
27/03/2024
|
Balbeer Lal
|
3504001WL034880
|
Balbeer Lal
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758026
|
|
BALVEER LAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-056-007/5802
(KANDA MEKHURA)
|
3504001000NRG24260320240238312
|
27/03/2024
|
SUKHDEV PRASAD
|
3504001WL034883
|
SUKHDEV PRASAD
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758025
|
|
MR SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-057-001/14743
(KALESHWAR)
|
3504001000NRG24260320240238299
|
27/03/2024
|
Preeti
|
3504001WL034881
|
Preeti
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758027
|
|
PREETIDOJAGDISHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-057-001/5859
(KALESHWAR)
|
3504001000NRG24260320240238300
|
27/03/2024
|
Aditya
|
3504001WL034881
|
Aditya
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758155
|
|
ADITYA DIMRI S/O SATENDRA KUMAR DIMRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
126
|
KARNAPRAYAG
|
UT-04-001-023-001/14560
(BANGANW)
|
3504001000NRG24260320240238260
|
27/03/2024
|
DARSHANI DEVI
|
3504001WL034876
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758186
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-023-001/2175
(BANGANW)
|
3504001000NRG24260320240238258
|
27/03/2024
|
MAHENDRA SINGH
|
3504001WL034875
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758188
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-026-001/14453
(SUKHTOLI)
|
3504001000NRG24260320240238348
|
27/03/2024
|
Deepa Topal
|
3504001WL034889
|
Deepa Topal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758164
|
|
DEEPA TOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-026-003/2564
(SUKHTOLI)
|
3504001000NRG24260320240238352
|
27/03/2024
|
dalveer
|
3504001WL034889
|
dalveer
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758163
|
|
Mr. DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-048-001/15151
(KHATYADI)
|
3504001000NRG24260320240238313
|
27/03/2024
|
Manta Devi
|
3504001WL034884
|
Manta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758040
|
|
Mrs. MAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG24260320240238309
|
27/03/2024
|
DINESH CHANDRA
|
3504001WL034883
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758187
|
|
Mr. DINESH CHAND MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-056-007/16002
(KANDA MEKHURA)
|
3504001000NRG24260320240238311
|
27/03/2024
|
ballabh prasad khurimai
|
3504001WL034883
|
ballabh prasad khurimai
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758037
|
|
Mr. BALLABH PRASAD MEKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-076-001/15085
(KOLSO)
|
3504001000NRG24270320240238436
|
27/03/2024
|
MEENA DEVI
|
3504001WL034900
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758151
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-076-001/15087-B
(KOLSO)
|
3504001000NRG24270320240238437
|
27/03/2024
|
JYOTI DEVI
|
3504001WL034900
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758152
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-076-001/15089
(KOLSO)
|
3504001000NRG24270320240238438
|
27/03/2024
|
Babita Devi
|
3504001WL034900
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758033
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-076-001/15090
(KOLSO)
|
3504001000NRG24270320240238452
|
27/03/2024
|
Shakuntala Devi
|
3504001WL034901
|
Shakuntala Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758035
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-076-001/15091
(KOLSO)
|
3504001000NRG24270320240238453
|
27/03/2024
|
Kavita Devi
|
3504001WL034901
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758034
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-076-001/15094
(KOLSO)
|
3504001000NRG24270320240238454
|
27/03/2024
|
Priyanka Devi
|
3504001WL034901
|
Priyanka Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758039
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-076-001/15096
(KOLSO)
|
3504001000NRG24270320240238455
|
27/03/2024
|
MAHESHWARI DEVI
|
3504001WL034901
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758174
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-076-001/7692
(KOLSO)
|
3504001000NRG24270320240238456
|
27/03/2024
|
MAHESHWARI DEVI
|
3504001WL034901
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758105
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-076-001/7692-B
(KOLSO)
|
3504001000NRG24270320240238439
|
27/03/2024
|
SAROJANI DEVI
|
3504001WL034900
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758031
|
|
SAROJANI DEVI WO NANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-076-001/7693-B
(KOLSO)
|
3504001000NRG24270320240238457
|
27/03/2024
|
SAROJANI DEVI
|
3504001WL034901
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758175
|
|
SAROJANIDEVIWODEVENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-076-001/7693-C
(KOLSO)
|
3504001000NRG24270320240238440
|
27/03/2024
|
anita devi
|
3504001WL034900
|
anita devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758189
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-076-001/7700-B
(KOLSO)
|
3504001000NRG24270320240238441
|
27/03/2024
|
MANOJ LAL
|
3504001WL034900
|
MANOJ LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758029
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-076-001/7701
(KOLSO)
|
3504001000NRG24270320240238442
|
27/03/2024
|
SUBIDHA DEVI
|
3504001WL034900
|
SUBIDHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758168
|
|
MRS SUBADHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-076-001/7702
(KOLSO)
|
3504001000NRG24270320240238458
|
27/03/2024
|
DINESH SINGH
|
3504001WL034901
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758014
|
|
Mr. DINESH SINGH KANWASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-076-001/7705
(KOLSO)
|
3504001000NRG24270320240238443
|
27/03/2024
|
BHARAT SINGH
|
3504001WL034900
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117758166
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-076-001/7709
(KOLSO)
|
3504001000NRG24270320240238459
|
27/03/2024
|
DARSHAN SINGH
|
3504001WL034901
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117758170
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-076-001/7709-B
(KOLSO)
|
3504001000NRG24270320240238460
|
27/03/2024
|
JYOTI DEVI
|
3504001WL034901
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758032
|
|
Mrs. JYOTI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-076-001/7710-B
(KOLSO)
|
3504001000NRG24270320240238461
|
27/03/2024
|
ANITA DEVI
|
3504001WL034901
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758171
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-076-001/7714
(KOLSO)
|
3504001000NRG24270320240238444
|
27/03/2024
|
SHISHUPAL LAL
|
3504001WL034900
|
SHISHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758167
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-076-001/7717
(KOLSO)
|
3504001000NRG24270320240238445
|
27/03/2024
|
PAR SINGH
|
3504001WL034900
|
PAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117758169
|
|
PARSINGHSODEEVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-076-001/7720
(KOLSO)
|
3504001000NRG24270320240238446
|
27/03/2024
|
VIMALA DEVI
|
3504001WL034900
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117758030
|
|
BIMLADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-076-001/7722
(KOLSO)
|
3504001000NRG24270320240238447
|
27/03/2024
|
DAMYANTI DEVI
|
3504001WL034900
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117758106
|
|
DAMYANTIDEVIWOVIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-076-001/7730
(KOLSO)
|
3504001000NRG24270320240238448
|
27/03/2024
|
RAGUBEER LAL
|
3504001WL034900
|
RAGUBEER LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758165
|
|
RAGHUBEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-076-001/7732
(KOLSO)
|
3504001000NRG24270320240238462
|
27/03/2024
|
KALAWATI DEVI
|
3504001WL034901
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758015
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-076-001/7743
(KOLSO)
|
3504001000NRG24270320240238463
|
27/03/2024
|
LAXMI DEVI
|
3504001WL034901
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117758104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KARNAPRAYAG
|
UT-04-001-076-001/7745
(KOLSO)
|
3504001000NRG24270320240238449
|
27/03/2024
|
Chitra Devi
|
3504001WL034900
|
Chitra Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117758036
|
|
MRS CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-076-001/7759
(KOLSO)
|
3504001000NRG24270320240238464
|
27/03/2024
|
SAROJANI DEVI
|
3504001WL034901
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758028
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-076-001/7761-B
(KOLSO)
|
3504001000NRG24270320240238465
|
27/03/2024
|
LILA DEVI
|
3504001WL034901
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117758173
|
|
LEELADEVIWOPREAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-076-001/7763-B
(KOLSO)
|
3504001000NRG24270320240238466
|
27/03/2024
|
KLAWATI DEVI
|
3504001WL034901
|
KLAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117758176
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-085-002/14835
(KOTI)
|
3504001000NRG24270320240238467
|
27/03/2024
|
Vinita Devi
|
3504001WL034902
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758038
|
|
Ms. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-085-002/8663-B
(KOTI)
|
3504001000NRG24270320240238468
|
27/03/2024
|
MAMTA DEVI
|
3504001WL034902
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117758154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
KARNAPRAYAG
|
UT-04-001-085-002/8670
(KOTI)
|
3504001000NRG24270320240238469
|
27/03/2024
|
RAJNI DEVI
|
3504001WL034902
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758153
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-085-002/8708
(KOTI)
|
3504001000NRG24270320240238471
|
27/03/2024
|
GUDDI DEVI
|
3504001WL034902
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758172
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
166
|
KARNAPRAYAG
|
UT-04-001-033-001/3515
(KIMOLI)
|
3504001000NRG24260320240238336
|
27/03/2024
|
UMEDH SINGH
|
3504001WL034887
|
UMEDH SINGH
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758047
|
|
UMED SINGH RAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-033-001/3525
(KIMOLI)
|
3504001000NRG24260320240238337
|
27/03/2024
|
Maheshi Devi
|
3504001WL034887
|
Maheshi Devi
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758044
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-033-001/3525-B
(KIMOLI)
|
3504001000NRG24260320240238338
|
27/03/2024
|
PUSHPA DEVI
|
3504001WL034887
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758045
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-033-001/3536
(KIMOLI)
|
3504001000NRG24260320240238339
|
27/03/2024
|
Mahaveer Singh
|
3504001WL034887
|
Mahaveer Singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758043
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-033-001/3548-C
(KIMOLI)
|
3504001000NRG24260320240238340
|
27/03/2024
|
JASPAL LAL
|
3504001WL034887
|
JASPAL LAL
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117758046
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
171
|
KARNAPRAYAG
|
UT-04-001-010-002/812
(KOLA DUNGARI)
|
3504001000NRG24270320240238434
|
27/03/2024
|
USHA DEVI
|
3504001WL034899
|
USHA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758021
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-038-001/4070
(CHOLAKOT)
|
3504001000NRG24260320240238278
|
27/03/2024
|
MAHESHI DEVI
|
3504001WL034879
|
MAHESHI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758022
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-038-001/4072-A
(CHOLAKOT)
|
3504001000NRG24260320240238280
|
27/03/2024
|
SANJU DEVI
|
3504001WL034879
|
SANJU DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758024
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-038-001/4081
(CHOLAKOT)
|
3504001000NRG24260320240238282
|
27/03/2024
|
MASHWARI DEVI
|
3504001WL034879
|
MASHWARI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117758023
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-041-001/4356
(GAHNDIYAL)
|
3504001000NRG24260320240238291
|
27/03/2024
|
Raghuveer Lal
|
3504001WL034880
|
Raghuveer Lal
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758156
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-048-001/5004
(KHATYADI)
|
3504001000NRG24260320240238319
|
27/03/2024
|
SURENDRA SINGH
|
3504001WL034884
|
SURENDRA SINGH
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117758148
|
|
SURENDRASINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391230
|
391230
|
|
|
|
|
|
|
|