|
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-04-001-027-001/14664
(DAWEL)
|
3504001000NRG24270120240165779
|
27/01/2024
|
MUNNI DEVI
|
3504001WL024829
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463997
|
|
MUNNIDEVIWOSATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/3608
(CHOKI)
|
3504001000NRG24270120240165873
|
27/01/2024
|
NEEMA DEVI
|
3504001WL024846
|
NEEMA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463972
|
|
Mrs. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/3620
(CHOKI)
|
3504001000NRG24270120240165867
|
27/01/2024
|
SAVITRI DEVI
|
3504001WL024845
|
SAVITRI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463970
|
|
Mrs. SAVITRI DEVI W/O MR VIJAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-034-001/3634
(CHOKI)
|
3504001000NRG24270120240165874
|
27/01/2024
|
PRADEEP SINGH
|
3504001WL024846
|
PRADEEP SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463971
|
|
PRADEEPSINGHSOSANGRAMSINH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-039-004/14567
(DAMDAMA)
|
3504001000NRG24270120240165922
|
27/01/2024
|
GEETA DEVI
|
3504001WL024856
|
GEETA DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463983
|
|
Mrs. GEETA DEVI W/O Mr RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-039-004/4235
(DAMDAMA)
|
3504001000NRG24270120240165925
|
27/01/2024
|
Bhuvneshwari Devi
|
3504001WL024856
|
Bhuvneshwari Devi
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463982
|
|
Mrs. BHUVNESVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-039-004/4268
(DAMDAMA)
|
3504001000NRG24270120240165927
|
27/01/2024
|
sumati devi
|
3504001WL024856
|
sumati devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464023
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-062-001/15091
(DUVA)
|
3504001000NRG24270120240165812
|
27/01/2024
|
HEMANTI DEVI
|
3504001WL024838
|
HEMANTI DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463956
|
|
HEMANTI DEVI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-062-001/15096
(DUVA)
|
3504001000NRG24270120240165813
|
27/01/2024
|
HEMA DEVI
|
3504001WL024838
|
HEMA DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464046
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-062-001/15097
(DUVA)
|
3504001000NRG24270120240165815
|
27/01/2024
|
HAMWATI DEVI
|
3504001WL024838
|
HAMWATI DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463957
|
|
Mrs. HAMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-062-001/15098
(DUVA)
|
3504001000NRG24270120240165816
|
27/01/2024
|
Asha Devi
|
3504001WL024838
|
Asha Devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464036
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-062-001/15109
(DUVA)
|
3504001000NRG24270120240165817
|
27/01/2024
|
DEEPA DEVI
|
3504001WL024838
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464035
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-062-001/15114
(DUVA)
|
3504001000NRG24270120240165818
|
27/01/2024
|
PRITI DEVI
|
3504001WL024838
|
PRITI DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464041
|
|
Mrs. PRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-062-001/6315
(DUVA)
|
3504001000NRG24270120240165819
|
27/01/2024
|
Sanjana Devi
|
3504001WL024838
|
Sanjana Devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464103
|
|
SANJANA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-062-001/6361-B
(DUVA)
|
3504001000NRG24270120240165820
|
27/01/2024
|
VINITA DEVI
|
3504001WL024838
|
VINITA DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463958
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-062-001/6416
(DUVA)
|
3504001000NRG24270120240165821
|
27/01/2024
|
RAJNI DEVI
|
3504001WL024838
|
RAJNI DEVI
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463973
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-072-006/7339
(SUNAK)
|
3504001000NRG24270120240165932
|
27/01/2024
|
UMA DEVI
|
3504001WL024858
|
UMA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154463951
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-072-006/7341
(SUNAK)
|
3504001000NRG24270120240165933
|
27/01/2024
|
USHA DEVI
|
3504001WL024858
|
USHA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154463949
|
|
Mr. LAKHPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-072-006/7345
(SUNAK)
|
3504001000NRG24270120240165931
|
27/01/2024
|
SANJAY SINGH
|
3504001WL024857
|
SANJAY SINGH
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463944
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-077-003/14065
(BARTOLI)
|
3504001000NRG24270120240165747
|
27/01/2024
|
DHARM SINGH.
|
3504001WL024824
|
DHARM SINGH.
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463950
|
|
DHARM SINGH SO UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-003-001/285
(KHADGOLI)
|
3504001000NRG24270120240165893
|
27/01/2024
|
MALA DUTT PUROHIT
|
3504001WL024850
|
MALA DUTT PUROHIT
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463814
|
|
MALDATT PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-007-002/14697
(TEPHNA)
|
3504001000NRG24270120240165947
|
27/01/2024
|
PRADEEP KUMAR
|
3504001WL024862
|
PRADEEP KUMAR
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463813
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-023-001/2228
(BANGANW)
|
3504001000NRG24270120240165746
|
27/01/2024
|
Narendra Chaudhary
|
3504001WL024823
|
Narendra Chaudhary
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154463817
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-050-002/5182
(KAMEDA)
|
3504001000NRG24270120240165857
|
27/01/2024
|
USHA DEVI
|
3504001WL024844
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463812
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-064-001/14349
(CHULA)
|
3504001000NRG24270120240165764
|
27/01/2024
|
Bhuvana Devi
|
3504001WL024827
|
Bhuvana Devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463819
|
|
BHUWANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-094-001/10010
(DIMMAR)
|
3504001000NRG24270120240165796
|
27/01/2024
|
ANIL KUMAR
|
3504001WL024833
|
ANIL KUMAR
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463818
|
|
ANILKUMARSOLATEHORILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-094-001/19071
(DIMMAR)
|
3504001000NRG24270120240165802
|
27/01/2024
|
Atul Dimri
|
3504001WL024834
|
Atul Dimri
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463816
|
|
Mr. ATUL DIMRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-094-002/10070
(DIMMAR)
|
3504001000NRG24270120240165791
|
27/01/2024
|
PARWATI DEVI
|
3504001WL024832
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463815
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-094-002/9785
(DIMMAR)
|
3504001000NRG24270120240165793
|
27/01/2024
|
MADAN SINGH
|
3504001WL024832
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2154463820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-086-001/14775
(JASYARA)
|
3504001000NRG24270120240165842
|
27/01/2024
|
Harendra Singh
|
3504001WL024843
|
Harendra Singh
|
00177
|
IOBA0002529
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463924
|
|
HARENDER SINGH PUNDIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-009-001/738
(AND)
|
3504001000NRG24270120240165710
|
27/01/2024
|
SHAKUNTLA DEVI
|
3504001WL024820
|
SHAKUNTLA DEVI
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463897
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-009-001/762
(AND)
|
3504001000NRG24270120240165711
|
27/01/2024
|
KISAN SINGH
|
3504001WL024820
|
KISAN SINGH
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463899
|
|
KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-009-001/781
(AND)
|
3504001000NRG24270120240165713
|
27/01/2024
|
PARMESHWAR SINGH
|
3504001WL024820
|
PARMESHWAR SINGH
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463898
|
|
PARMESHWAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-009-001/784
(AND)
|
3504001000NRG24270120240165714
|
27/01/2024
|
SAKUNTALA DEVI
|
3504001WL024820
|
SAKUNTALA DEVI
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463896
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-019-001/14777
(KANKHUL MALLA)
|
3504001000NRG24270120240165877
|
27/01/2024
|
Vimla Devi
|
3504001WL024848
|
Vimla Devi
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463900
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-041-001/4301
(GAHNDIYAL)
|
3504001000NRG24270120240165828
|
27/01/2024
|
USHA DEVI
|
3504001WL024840
|
USHA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463901
|
|
USHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-041-001/4302
(GAHNDIYAL)
|
3504001000NRG24270120240165829
|
27/01/2024
|
REKHA DEVI
|
3504001WL024840
|
REKHA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463902
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-094-002/10070
(DIMMAR)
|
3504001000NRG24270120240165790
|
27/01/2024
|
VIRENDRA SINGH RAWAT
|
3504001WL024832
|
VIRENDRA SINGH RAWAT
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463895
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-019-001/14609
(KANKHUL MALLA)
|
3504001000NRG24270120240165876
|
27/01/2024
|
DEEPAK SINGH
|
3504001WL024848
|
DEEPAK SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464095
|
|
DEEPAK SINGH SO BALWANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-019-001/1828
(KANKHUL MALLA)
|
3504001000NRG24270120240165881
|
27/01/2024
|
Bilochna devi
|
3504001WL024848
|
Bilochna devi
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464097
|
|
VILOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-019-001/1828
(KANKHUL MALLA)
|
3504001000NRG24270120240165880
|
27/01/2024
|
DHANVEER LAL
|
3504001WL024848
|
DHANVEER LAL
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464096
|
|
DHANVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-023-001/14545
(BANGANW)
|
3504001000NRG24270120240165740
|
27/01/2024
|
SAKUNTALA DEVI
|
3504001WL024823
|
SAKUNTALA DEVI
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464087
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-041-001/11341
(GAHNDIYAL)
|
3504001000NRG24270120240165834
|
27/01/2024
|
Shanti Devi
|
3504001WL024841
|
Shanti Devi
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464086
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-041-001/4339
(GAHNDIYAL)
|
3504001000NRG24270120240165825
|
27/01/2024
|
Rameshwari Devi
|
3504001WL024839
|
Rameshwari Devi
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464093
|
|
RAMESHWARI W/O JASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-044-002/4886
(KANKHUL TALA)
|
3504001000NRG24270120240165887
|
27/01/2024
|
SAROJANI DEVI
|
3504001WL024849
|
SAROJANI DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464092
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-067-002/18551
(AERWADI)
|
3504001000NRG24270120240165700
|
27/01/2024
|
KULDEEP SINGH
|
3504001WL024819
|
KULDEEP SINGH
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464089
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-085-002/8573
(KOTI)
|
3504001000NRG24270120240165917
|
27/01/2024
|
BASANTI DEVI
|
3504001WL024854
|
BASANTI DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464088
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-086-001/14728
(JASYARA)
|
3504001000NRG24270120240165841
|
27/01/2024
|
ARUNA DEVI
|
3504001WL024843
|
ARUNA DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464090
|
|
ARUNA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-086-001/8808
(JASYARA)
|
3504001000NRG24270120240165844
|
27/01/2024
|
Harku Lal
|
3504001WL024843
|
Harku Lal
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464091
|
|
HARKU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-086-001/8887
(JASYARA)
|
3504001000NRG24270120240165846
|
27/01/2024
|
Dhan Singh
|
3504001WL024843
|
Dhan Singh
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464094
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-009-001/140120
(AND)
|
3504001000NRG24270120240165708
|
27/01/2024
|
PREETI
|
3504001WL024820
|
PREETI
|
00354
|
PUNB0589700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463832
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-062-001/15097
(DUVA)
|
3504001000NRG24270120240165814
|
27/01/2024
|
Bhagat Singh kandari
|
3504001WL024838
|
Bhagat Singh kandari
|
00354
|
PUNB0694900
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463836
|
|
MR BHAGAT SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-050-002/5184
(KAMEDA)
|
3504001000NRG24270120240165858
|
27/01/2024
|
Ms. ASHA DEVI
|
3504001WL024844
|
Ms. ASHA DEVI
|
00354
|
PUNB0795500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463892
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
54
|
KARNAPRAYAG
|
UT-04-001-009-001/140123
(AND)
|
3504001000NRG24270120240165709
|
27/01/2024
|
Gajendra Singh
|
3504001WL024820
|
Gajendra Singh
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463968
|
|
GAJENDRASINGHSOGABARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-010-003/14563
(KOLA DUNGARI)
|
3504001000NRG24270120240165905
|
27/01/2024
|
Sangeeta Devi
|
3504001WL024852
|
Sangeeta Devi
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464044
|
|
SANGEETADEVIWODARSHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-017-001/1611
(DIYAR KOT)
|
3504001000NRG24270120240165807
|
27/01/2024
|
LAXMI DEVI
|
3504001WL024835
|
LAXMI DEVI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464029
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-017-001/1611
(DIYAR KOT)
|
3504001000NRG24270120240165806
|
27/01/2024
|
shanti devi
|
3504001WL024835
|
shanti devi
|
00415
|
SBIN0002385
|
690
|
690
|
Rejected
|
25/03/2024
|
|
2154463905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-017-001/1611
(DIYAR KOT)
|
3504001000NRG24270120240165805
|
27/01/2024
|
VISHAMBAR SINGH
|
3504001WL024835
|
VISHAMBAR SINGH
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463907
|
|
BISHAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-019-001/14784
(KANKHUL MALLA)
|
3504001000NRG24270120240165882
|
27/01/2024
|
Roshni Devi
|
3504001WL024849
|
Roshni Devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464028
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-019-001/1888
(KANKHUL MALLA)
|
3504001000NRG24270120240165885
|
27/01/2024
|
Ganeshi devi
|
3504001WL024849
|
Ganeshi devi
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463977
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-019-001/1888
(KANKHUL MALLA)
|
3504001000NRG24270120240165886
|
27/01/2024
|
Trilok Singh
|
3504001WL024849
|
Trilok Singh
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463904
|
|
TRILOK SINGH KANDWAL
|
BANK OF BARODA(606985)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-033-001/15151
(KIMOLI)
|
3504001000NRG24270120240165897
|
27/01/2024
|
ANITA DEVI
|
3504001WL024851
|
ANITA DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464010
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-033-001/3558-C
(KIMOLI)
|
3504001000NRG24270120240165904
|
27/01/2024
|
VIJYA DEVI
|
3504001WL024851
|
VIJYA DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154464033
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-047-001/2913
(KUNETH)
|
3504001000NRG24270120240165626
|
27/01/2024
|
ANJU DEVI
|
3504001WL024809
|
ANJU DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463943
|
|
ANJUDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-067-002/15096
(AERWADI)
|
3504001000NRG24270120240165699
|
27/01/2024
|
ANITA DEVI
|
3504001WL024819
|
ANITA DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2154463984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KARNAPRAYAG
|
UT-04-001-067-002/6836-B
(AERWADI)
|
3504001000NRG24270120240165704
|
27/01/2024
|
PUSHPA DEVI
|
3504001WL024819
|
PUSHPA DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463938
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-067-002/6843
(AERWADI)
|
3504001000NRG24270120240165707
|
27/01/2024
|
GAYATRI DEVI
|
3504001WL024819
|
GAYATRI DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463931
|
|
MRS GAYATRI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-086-001/14795
(JASYARA)
|
3504001000NRG24270120240165843
|
27/01/2024
|
SATENDRA KUMAR
|
3504001WL024843
|
SATENDRA KUMAR
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463945
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-086-001/8900
(JASYARA)
|
3504001000NRG24270120240165848
|
27/01/2024
|
Rewti Devi
|
3504001WL024843
|
Rewti Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463908
|
|
REVATIDEVIWOPRVIDARA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-089-004/9242
(BHATOLI-1)
|
3504001000NRG24270120240165752
|
27/01/2024
|
KUNWAR SINGH
|
3504001WL024825
|
KUNWAR SINGH
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463906
|
|
KUWARSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-091-001/9501
(KANDARA)
|
3504001000NRG24270120240165875
|
27/01/2024
|
Dewki Devi
|
3504001WL024847
|
Dewki Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464043
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-094-001/15105
(DIMMAR)
|
3504001000NRG24270120240165788
|
27/01/2024
|
SURAJ SINGH RAWAT
|
3504001WL024832
|
SURAJ SINGH RAWAT
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463941
|
|
MR SURAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-094-002/10073
(DIMMAR)
|
3504001000NRG24270120240165780
|
27/01/2024
|
DARSHAN SINGH RAWAT
|
3504001WL024830
|
DARSHAN SINGH RAWAT
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463939
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-094-011/9873
(DIMMAR)
|
3504001000NRG24270120240165794
|
27/01/2024
|
BAL RAM SINGH
|
3504001WL024832
|
BAL RAM SINGH
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463933
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-094-011/9873
(DIMMAR)
|
3504001000NRG24270120240165795
|
27/01/2024
|
Laxmi Devi
|
3504001WL024832
|
Laxmi Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463992
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
76
|
KARNAPRAYAG
|
UT-04-001-007-002/14706
(TEPHNA)
|
3504001000NRG24270120240165962
|
27/01/2024
|
AARTI
|
3504001WL024864
|
AARTI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463976
|
|
MRS KUMARI ARTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-050-001/14672
(KAMEDA)
|
3504001000NRG24270120240165850
|
27/01/2024
|
CHANDRA MANI
|
3504001WL024844
|
CHANDRA MANI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464026
|
|
MR CHANDRA MANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-050-002/14688
(KAMEDA)
|
3504001000NRG24270120240165851
|
27/01/2024
|
Anita Devi
|
3504001WL024844
|
Anita Devi
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463998
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-050-002/5171
(KAMEDA)
|
3504001000NRG24270120240165852
|
27/01/2024
|
LAKSMI PRASAD
|
3504001WL024844
|
LAKSMI PRASAD
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463996
|
|
LAXMI PRASAD S/O VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-050-002/5174
(KAMEDA)
|
3504001000NRG24270120240165853
|
27/01/2024
|
SITA DEVI
|
3504001WL024844
|
SITA DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463999
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-050-002/5177
(KAMEDA)
|
3504001000NRG24270120240165855
|
27/01/2024
|
KARTIKI DEVI
|
3504001WL024844
|
KARTIKI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463915
|
|
KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-050-002/5187
(KAMEDA)
|
3504001000NRG24270120240165859
|
27/01/2024
|
SANGRAMI DEVI
|
3504001WL024844
|
SANGRAMI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463917
|
|
SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-050-003/5208
(KAMEDA)
|
3504001000NRG24270120240165970
|
27/01/2024
|
MANGASHEERI DEVI
|
3504001WL024865
|
MANGASHEERI DEVI
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464017
|
|
MR MANGASHEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
84
|
KARNAPRAYAG
|
UT-04-001-003-001/205
(KHADGOLI)
|
3504001000NRG24270120240165888
|
27/01/2024
|
SUJAN SINGH
|
3504001WL024850
|
SUJAN SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463967
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-003-001/224
(KHADGOLI)
|
3504001000NRG24270120240165889
|
27/01/2024
|
ANSUYA PRASAD PUROHIT
|
3504001WL024850
|
ANSUYA PRASAD PUROHIT
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463912
|
|
MR ANSUYA PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-003-001/228
(KHADGOLI)
|
3504001000NRG24270120240165890
|
27/01/2024
|
SUDAMA SINGH
|
3504001WL024850
|
SUDAMA SINGH
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463914
|
|
SUDAMASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-003-001/232
(KHADGOLI)
|
3504001000NRG24270120240165891
|
27/01/2024
|
GODAMBARI DEVI
|
3504001WL024850
|
GODAMBARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463940
|
|
MRS GODAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-003-001/253
(KHADGOLI)
|
3504001000NRG24270120240165892
|
27/01/2024
|
DINESH LAL
|
3504001WL024850
|
DINESH LAL
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463934
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-003-001/285
(KHADGOLI)
|
3504001000NRG24270120240165894
|
27/01/2024
|
BASANTI DEVI
|
3504001WL024850
|
BASANTI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464006
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-003-001/319
(KHADGOLI)
|
3504001000NRG24270120240165895
|
27/01/2024
|
ANANT RAM PUROHIT
|
3504001WL024850
|
ANANT RAM PUROHIT
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463932
|
|
MR ANANT RAM PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-003-001/319
(KHADGOLI)
|
3504001000NRG24270120240165896
|
27/01/2024
|
chandrakala devi
|
3504001WL024850
|
chandrakala devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464021
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-007-002/14654
(TEPHNA)
|
3504001000NRG24270120240165954
|
27/01/2024
|
BEENA RAWAT
|
3504001WL024863
|
BEENA RAWAT
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464037
|
|
MR SURENDER RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-007-002/14678
(TEPHNA)
|
3504001000NRG24270120240165958
|
27/01/2024
|
BABITA DEVI
|
3504001WL024864
|
BABITA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464048
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-007-002/14680
(TEPHNA)
|
3504001000NRG24270120240165959
|
27/01/2024
|
POOJA DEVI
|
3504001WL024864
|
POOJA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463947
|
|
POOJADODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-007-002/14681
(TEPHNA)
|
3504001000NRG24270120240165960
|
27/01/2024
|
BHAGWATI PRASAD
|
3504001WL024864
|
BHAGWATI PRASAD
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463966
|
|
BHAGWATI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-007-002/14706
(TEPHNA)
|
3504001000NRG24270120240165961
|
27/01/2024
|
Anoop Kumar
|
3504001WL024864
|
Anoop Kumar
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463935
|
|
ANOOPKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-007-002/14708
(TEPHNA)
|
3504001000NRG24270120240165963
|
27/01/2024
|
Laxmi Prashad
|
3504001WL024864
|
Laxmi Prashad
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463913
|
|
LAXMI PRASAD
|
CANARA BANK(508532)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-007-002/14717
(TEPHNA)
|
3504001000NRG24270120240165955
|
27/01/2024
|
ALKA DEVI
|
3504001WL024863
|
ALKA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464027
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-007-002/14718
(TEPHNA)
|
3504001000NRG24270120240165956
|
27/01/2024
|
MAHESHWARI DEVI
|
3504001WL024863
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464007
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-007-002/14733
(TEPHNA)
|
3504001000NRG24270120240165957
|
27/01/2024
|
SUKRI DEVI
|
3504001WL024863
|
SUKRI DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463929
|
|
MR DEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-007-002/531
(TEPHNA)
|
3504001000NRG24270120240165948
|
27/01/2024
|
Pankaj Kumar
|
3504001WL024862
|
Pankaj Kumar
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463988
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-007-002/531
(TEPHNA)
|
3504001000NRG24270120240165949
|
27/01/2024
|
Pawan
|
3504001WL024862
|
Pawan
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463990
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-007-002/541
(TEPHNA)
|
3504001000NRG24270120240165951
|
27/01/2024
|
ASHOK LAL
|
3504001WL024862
|
ASHOK LAL
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463989
|
|
MR ASHOK LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-007-002/541
(TEPHNA)
|
3504001000NRG24270120240165952
|
27/01/2024
|
MAMTA DEVI
|
3504001WL024862
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464047
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-007-002/541
(TEPHNA)
|
3504001000NRG24270120240165950
|
27/01/2024
|
nikhuli devi
|
3504001WL024862
|
nikhuli devi
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464024
|
|
RAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-007-002/546-B
(TEPHNA)
|
3504001000NRG24270120240165953
|
27/01/2024
|
AMIT KUMAR
|
3504001WL024862
|
AMIT KUMAR
|
00415
|
SBIN0005447
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463969
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-050-001/14671
(KAMEDA)
|
3504001000NRG24270120240165849
|
27/01/2024
|
RAMEE DEVI
|
3504001WL024844
|
RAMEE DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463975
|
|
MRS RAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-050-001/14674
(KAMEDA)
|
3504001000NRG24270120240165964
|
27/01/2024
|
NEELAM DEVI
|
3504001WL024865
|
NEELAM DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464009
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-050-002/5176
(KAMEDA)
|
3504001000NRG24270120240165854
|
27/01/2024
|
KALPESHWARI DEVI
|
3504001WL024844
|
KALPESHWARI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464018
|
|
MR KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-050-002/5181-A
(KAMEDA)
|
3504001000NRG24270120240165856
|
27/01/2024
|
RAMA DEVI
|
3504001WL024844
|
RAMA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463926
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-050-002/5188
(KAMEDA)
|
3504001000NRG24270120240165860
|
27/01/2024
|
BHAGIRATHI DEVI
|
3504001WL024844
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463962
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-050-002/5189
(KAMEDA)
|
3504001000NRG24270120240165861
|
27/01/2024
|
LALITA PRASAD
|
3504001WL024844
|
LALITA PRASAD
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463910
|
|
LALITAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-050-002/5191
(KAMEDA)
|
3504001000NRG24270120240165862
|
27/01/2024
|
TULSHI DEVI
|
3504001WL024844
|
TULSHI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463911
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-050-002/5194
(KAMEDA)
|
3504001000NRG24270120240165863
|
27/01/2024
|
REKHA DEVI
|
3504001WL024844
|
REKHA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463960
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-050-003/14690
(KAMEDA)
|
3504001000NRG24270120240165965
|
27/01/2024
|
Mrs. POONAM DEVI
|
3504001WL024865
|
Mrs. POONAM DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464030
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-050-003/5196
(KAMEDA)
|
3504001000NRG24270120240165966
|
27/01/2024
|
REKHA DEVI
|
3504001WL024865
|
REKHA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464012
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-050-003/5197
(KAMEDA)
|
3504001000NRG24270120240165967
|
27/01/2024
|
RAJESHWARI DEVI
|
3504001WL024865
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463936
|
|
MRS RAJESHWARI DEVI SATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-050-003/5200
(KAMEDA)
|
3504001000NRG24270120240165968
|
27/01/2024
|
KAMLA DEVI
|
3504001WL024865
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463937
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-050-003/5204
(KAMEDA)
|
3504001000NRG24270120240165969
|
27/01/2024
|
rajeswari devi
|
3504001WL024865
|
rajeswari devi
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464032
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-050-003/5210
(KAMEDA)
|
3504001000NRG24270120240165971
|
27/01/2024
|
Kunti devi
|
3504001WL024865
|
Kunti devi
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463916
|
|
KUNTIDEVIWOJAGDISHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-050-003/5212
(KAMEDA)
|
3504001000NRG24270120240165972
|
27/01/2024
|
MANJU DEVI
|
3504001WL024865
|
MANJU DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464005
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-080-001/11051
(SUNALI)
|
3504001000NRG24270120240165973
|
27/01/2024
|
SUNITA DEVI
|
3504001WL024866
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463965
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-080-001/8152-B
(SUNALI)
|
3504001000NRG24270120240165975
|
27/01/2024
|
PARWATI DEVI
|
3504001WL024866
|
PARWATI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463954
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-080-001/8152-B
(SUNALI)
|
3504001000NRG24270120240165974
|
27/01/2024
|
SURESH LAL
|
3504001WL024866
|
SURESH LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463953
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-080-001/8167
(SUNALI)
|
3504001000NRG24270120240165976
|
27/01/2024
|
DARSHANI DEVI
|
3504001WL024866
|
DARSHANI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463942
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-080-001/8167
(SUNALI)
|
3504001000NRG24270120240165977
|
27/01/2024
|
SOHAH LAL
|
3504001WL024866
|
SOHAH LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463961
|
|
SAUNIYALALSOMALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-080-001/8168
(SUNALI)
|
3504001000NRG24270120240165943
|
27/01/2024
|
MANJU DEVI
|
3504001WL024860
|
MANJU DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464008
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-080-001/8168
(SUNALI)
|
3504001000NRG24270120240165944
|
27/01/2024
|
PRADEEP SINGH
|
3504001WL024860
|
PRADEEP SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464011
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-080-001/8169
(SUNALI)
|
3504001000NRG24270120240165978
|
27/01/2024
|
BHAJNI LAL
|
3504001WL024866
|
BHAJNI LAL
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463963
|
|
BHAJANILALSOBHOPALILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-080-001/8169
(SUNALI)
|
3504001000NRG24270120240165979
|
27/01/2024
|
CHANDRI DEVI
|
3504001WL024866
|
CHANDRI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463964
|
|
MR BHAJANI LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-080-001/8187-B
(SUNALI)
|
3504001000NRG24270120240165946
|
27/01/2024
|
RAJENDRA SINGH
|
3504001WL024861
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154463946
|
|
MR RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-080-001/8195
(SUNALI)
|
3504001000NRG24270120240165945
|
27/01/2024
|
MANOJ SINGH
|
3504001WL024860
|
MANOJ SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154463955
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123510
|
123510
|
|
|
|
|
|
|
|
|
133
|
KARNAPRAYAG
|
UT-04-001-034-001/15133
(CHOKI)
|
3504001000NRG24270120240165871
|
27/01/2024
|
GUDDI DEVI
|
3504001WL024846
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463909
|
|
PURSHOTAM PRASAD MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-034-001/16033
(CHOKI)
|
3504001000NRG24270120240165872
|
27/01/2024
|
SARITA DEVI
|
3504001WL024846
|
SARITA DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463927
|
|
MR SARITA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-034-001/3620
(CHOKI)
|
3504001000NRG24270120240165866
|
27/01/2024
|
VIJAY PRAKASH
|
3504001WL024845
|
VIJAY PRAKASH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463925
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-034-001/3636
(CHOKI)
|
3504001000NRG24270120240165870
|
27/01/2024
|
Devki Devi
|
3504001WL024845
|
Devki Devi
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463930
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
137
|
KARNAPRAYAG
|
UT-04-001-017-001/15536
(DIYAR KOT)
|
3504001000NRG24270120240165804
|
27/01/2024
|
Sarita Devi
|
3504001WL024835
|
Sarita Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464003
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
138
|
KARNAPRAYAG
|
UT-04-001-045-001/11904
(TOP)
|
3504001000NRG24270120240165622
|
27/01/2024
|
Mahavir Singh
|
3504001WL024808
|
Mahavir Singh
|
00415
|
SBIN0007411
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2154464042
|
A/c Blocked or Frozen
|
|
|
|
139
|
KARNAPRAYAG
|
UT-04-001-045-001/14796
(TOP)
|
3504001000NRG24270120240165623
|
27/01/2024
|
Guddi Devi
|
3504001WL024808
|
Guddi Devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464001
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-045-001/14805
(TOP)
|
3504001000NRG24270120240165616
|
27/01/2024
|
ABHISHK RAWAT
|
3504001WL024807
|
ABHISHK RAWAT
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464038
|
|
MR ABHISHEKRAWAT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-045-001/14805
(TOP)
|
3504001000NRG24270120240165615
|
27/01/2024
|
BRIJPAL SINGH RAWAT
|
3504001WL024807
|
BRIJPAL SINGH RAWAT
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463978
|
|
MR BRIJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-045-001/14805
(TOP)
|
3504001000NRG24270120240165614
|
27/01/2024
|
vandana devi rawat
|
3504001WL024807
|
vandana devi rawat
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463923
|
|
VANDANA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-045-001/14809
(TOP)
|
3504001000NRG24270120240165612
|
27/01/2024
|
seema devi
|
3504001WL024806
|
seema devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463993
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-045-001/4695-A
(TOP)
|
3504001000NRG24270120240165617
|
27/01/2024
|
Suman
|
3504001WL024807
|
Suman
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464002
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-045-001/4762-A
(TOP)
|
3504001000NRG24270120240165618
|
27/01/2024
|
Baishaki devi
|
3504001WL024807
|
Baishaki devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463921
|
|
MRS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-045-001/4774
(TOP)
|
3504001000NRG24270120240165625
|
27/01/2024
|
bhawani devi
|
3504001WL024808
|
bhawani devi
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463920
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-089-002/11082
(BHATOLI-1)
|
3504001000NRG24270120240165748
|
27/01/2024
|
DHRAM SINGH BHANDARI
|
3504001WL024825
|
DHRAM SINGH BHANDARI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463922
|
|
MR DHARAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
148
|
KARNAPRAYAG
|
UT-04-001-060-002/6212-B
(CHAMALI)
|
3504001000NRG24270120240165754
|
27/01/2024
|
SANJU DEVI
|
3504001WL024826
|
SANJU DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464000
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-087-005/8918
(GANOLI)
|
3504001000NRG24270120240165808
|
27/01/2024
|
BAG SINGH
|
3504001WL024836
|
BAG SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463918
|
|
MR BAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-087-005/9001
(GANOLI)
|
3504001000NRG24270120240165809
|
27/01/2024
|
VIMLA DEVI
|
3504001WL024837
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463919
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-087-005/9004
(GANOLI)
|
3504001000NRG24270120240165810
|
27/01/2024
|
CHANDRA SINGH
|
3504001WL024837
|
CHANDRA SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463928
|
|
MR CHANDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-087-005/9004
(GANOLI)
|
3504001000NRG24270120240165811
|
27/01/2024
|
DEVESHWARI DEVI
|
3504001WL024837
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463948
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
153
|
KARNAPRAYAG
|
UT-04-001-023-001/15092
(BANGANW)
|
3504001000NRG24270120240165741
|
27/01/2024
|
Darshan Singh
|
3504001WL024823
|
Darshan Singh
|
00415
|
SBIN0014137
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2154464015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KARNAPRAYAG
|
UT-04-001-023-001/2189-A
(BANGANW)
|
3504001000NRG24270120240165742
|
27/01/2024
|
Revati devi
|
3504001WL024823
|
Revati devi
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154463987
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-041-001/11345
(GAHNDIYAL)
|
3504001000NRG24270120240165827
|
27/01/2024
|
BAISHAKHU LAL
|
3504001WL024840
|
BAISHAKHU LAL
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464019
|
|
MR BAISHAKU LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-041-001/4332
(GAHNDIYAL)
|
3504001000NRG24270120240165823
|
27/01/2024
|
BALVANT LAL
|
3504001WL024839
|
BALVANT LAL
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464039
|
|
MR BALVANT LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-041-001/4333
(GAHNDIYAL)
|
3504001000NRG24270120240165824
|
27/01/2024
|
Shanti devi
|
3504001WL024839
|
Shanti devi
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464025
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-041-001/4390
(GAHNDIYAL)
|
3504001000NRG24270120240165833
|
27/01/2024
|
DEEPA DEVI
|
3504001WL024840
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464034
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-045-001/11904
(TOP)
|
3504001000NRG24270120240165621
|
27/01/2024
|
Dalip Singh
|
3504001WL024808
|
Dalip Singh
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464004
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-053-003/5446
(THAPLI)
|
3504001000NRG24270120240165985
|
27/01/2024
|
DEVESHWARI DEVI
|
3504001WL024868
|
DEVESHWARI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464031
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-053-003/5454
(THAPLI)
|
3504001000NRG24270120240165986
|
27/01/2024
|
PRAKASH
|
3504001WL024868
|
PRAKASH
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464016
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-064-001/14334
(CHULA)
|
3504001000NRG24270120240165760
|
27/01/2024
|
Pusha Devi
|
3504001WL024827
|
Pusha Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464049
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-064-001/14343
(CHULA)
|
3504001000NRG24270120240165763
|
27/01/2024
|
Priynaka devi
|
3504001WL024827
|
Priynaka devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463995
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-067-002/11550
(AERWADI)
|
3504001000NRG24270120240165696
|
27/01/2024
|
Nitu devi
|
3504001WL024819
|
Nitu devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463985
|
|
GAURA DEVI COMMITTEE
|
UNION BANK OF INDIA(508500)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-067-002/11831
(AERWADI)
|
3504001000NRG24270120240165697
|
27/01/2024
|
SEEMA DEVI
|
3504001WL024819
|
SEEMA DEVI
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154463981
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-067-002/11832
(AERWADI)
|
3504001000NRG24270120240165698
|
27/01/2024
|
LAXMI DEVI
|
3504001WL024819
|
LAXMI DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463986
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-067-002/6823
(AERWADI)
|
3504001000NRG24270120240165701
|
27/01/2024
|
LEELA DEVI
|
3504001WL024819
|
LEELA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464022
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-067-002/6829
(AERWADI)
|
3504001000NRG24270120240165702
|
27/01/2024
|
Savitri Devi
|
3504001WL024819
|
Savitri Devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463980
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-067-002/6832
(AERWADI)
|
3504001000NRG24270120240165703
|
27/01/2024
|
maheswari devi
|
3504001WL024819
|
maheswari devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464020
|
|
MEAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-067-002/6838-A
(AERWADI)
|
3504001000NRG24270120240165705
|
27/01/2024
|
PAYRI DEVI
|
3504001WL024819
|
PAYRI DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463979
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-067-002/6840
(AERWADI)
|
3504001000NRG24270120240165706
|
27/01/2024
|
ANITA DEVI
|
3504001WL024819
|
ANITA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464014
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-085-002/8650
(KOTI)
|
3504001000NRG24270120240165920
|
27/01/2024
|
ANIMA DEVI
|
3504001WL024855
|
ANIMA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463994
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-089-003/14219
(BHATOLI-1)
|
3504001000NRG24270120240165750
|
27/01/2024
|
MEENA DEVI
|
3504001WL024825
|
MEENA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463991
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-094-001/10010
(DIMMAR)
|
3504001000NRG24270120240165797
|
27/01/2024
|
RAJI DIMRI
|
3504001WL024833
|
RAJI DIMRI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463952
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-094-001/10113
(DIMMAR)
|
3504001000NRG24270120240165799
|
27/01/2024
|
REKHA DEVI
|
3504001WL024834
|
REKHA DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463959
|
|
REKHADEVIDIMRIWODINESHCH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-094-001/10175
(DIMMAR)
|
3504001000NRG24270120240165801
|
27/01/2024
|
SATESWRI DEVI
|
3504001WL024834
|
SATESWRI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464013
|
|
MR SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-094-001/15105
(DIMMAR)
|
3504001000NRG24270120240165789
|
27/01/2024
|
PRITI DEVI
|
3504001WL024832
|
PRITI DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464045
|
|
RIMJHIM .
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-094-001/19074
(DIMMAR)
|
3504001000NRG24270120240165784
|
27/01/2024
|
Priyanka
|
3504001WL024831
|
Priyanka
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464050
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-094-001/9935
(DIMMAR)
|
3504001000NRG24270120240165787
|
27/01/2024
|
man singh lal
|
3504001WL024831
|
man singh lal
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464040
|
|
MR MANSINGH LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARNAPRAYAG
|
UT-04-001-094-001/9935
(DIMMAR)
|
3504001000NRG24270120240165786
|
27/01/2024
|
NANDI DEVI
|
3504001WL024831
|
NANDI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463974
|
|
NANDIDEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
181
|
KARNAPRAYAG
|
UT-04-001-094-002/9782
(DIMMAR)
|
3504001000NRG24270120240165792
|
27/01/2024
|
RAMA DEVI
|
3504001WL024832
|
RAMA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2154464051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
182
|
KARNAPRAYAG
|
UT-04-001-019-001/1801
(KANKHUL MALLA)
|
3504001000NRG24270120240165883
|
27/01/2024
|
DIGPAL SINGH
|
3504001WL024849
|
DIGPAL SINGH
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463835
|
|
DIGPAL SINGH SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KARNAPRAYAG
|
UT-04-001-034-001/3615
(CHOKI)
|
3504001000NRG24270120240165865
|
27/01/2024
|
URMILA DEVI
|
3504001WL024845
|
URMILA DEVI
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463837
|
|
URMILA DEVI WO KRISHNA CHANDRA DEOLI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KARNAPRAYAG
|
UT-04-001-094-001/19001
(DIMMAR)
|
3504001000NRG24270120240165783
|
27/01/2024
|
JAGMOHAN
|
3504001WL024831
|
JAGMOHAN
|
00468
|
UBIN0566829
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463834
|
|
JAGMOHAN S/O BADRU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
185
|
KARNAPRAYAG
|
UT-04-001-009-001/775
(AND)
|
3504001000NRG24270120240165712
|
27/01/2024
|
KUNDAN SINGH
|
3504001WL024820
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464084
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG24270120240165879
|
27/01/2024
|
Ganeshi devi
|
3504001WL024848
|
Ganeshi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463879
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
KARNAPRAYAG
|
UT-04-001-019-001/1811
(KANKHUL MALLA)
|
3504001000NRG24270120240165878
|
27/01/2024
|
mahaveer lal
|
3504001WL024848
|
mahaveer lal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464085
|
|
Mr. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
KARNAPRAYAG
|
UT-04-001-019-001/1885
(KANKHUL MALLA)
|
3504001000NRG24270120240165884
|
27/01/2024
|
MAHENDRA SINGH
|
3504001WL024849
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463878
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
KARNAPRAYAG
|
UT-04-001-021-003/2001
(GHATODA)
|
3504001000NRG24270120240165835
|
27/01/2024
|
Durga Devi
|
3504001WL024842
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154464053
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
KARNAPRAYAG
|
UT-04-001-021-003/2003
(GHATODA)
|
3504001000NRG24270120240165836
|
27/01/2024
|
SHUSHILA DEVI
|
3504001WL024842
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154463864
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
KARNAPRAYAG
|
UT-04-001-021-003/2009
(GHATODA)
|
3504001000NRG24270120240165837
|
27/01/2024
|
BIRENDRA SINGH
|
3504001WL024842
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154464054
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
KARNAPRAYAG
|
UT-04-001-021-003/2010
(GHATODA)
|
3504001000NRG24270120240165838
|
27/01/2024
|
DARSHAN SINGH
|
3504001WL024842
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154464055
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
KARNAPRAYAG
|
UT-04-001-021-003/2019
(GHATODA)
|
3504001000NRG24270120240165839
|
27/01/2024
|
SURENDRA SINGH
|
3504001WL024842
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154464070
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
KARNAPRAYAG
|
UT-04-001-021-003/2030
(GHATODA)
|
3504001000NRG24270120240165840
|
27/01/2024
|
SHAKUNTLA DEVI
|
3504001WL024842
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154463863
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
KARNAPRAYAG
|
UT-04-001-023-001/2210
(BANGANW)
|
3504001000NRG24270120240165743
|
27/01/2024
|
Bhawana devi
|
3504001WL024823
|
Bhawana devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464075
|
|
Mrs. BHUVNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
KARNAPRAYAG
|
UT-04-001-023-001/2216
(BANGANW)
|
3504001000NRG24270120240165744
|
27/01/2024
|
UMED SINGH
|
3504001WL024823
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464069
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARNAPRAYAG
|
UT-04-001-023-001/2224
(BANGANW)
|
3504001000NRG24270120240165745
|
27/01/2024
|
BALWANTH SINGH
|
3504001WL024823
|
BALWANTH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464081
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARNAPRAYAG
|
UT-04-001-033-001/3553-A
(KIMOLI)
|
3504001000NRG24270120240165903
|
27/01/2024
|
Priya
|
3504001WL024851
|
Priya
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154463833
|
|
MISS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARNAPRAYAG
|
UT-04-001-034-001/3615
(CHOKI)
|
3504001000NRG24270120240165864
|
27/01/2024
|
kishan chand
|
3504001WL024845
|
kishan chand
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463886
|
|
KRISHAN CHANDRA DEOLI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARNAPRAYAG
|
UT-04-001-034-001/3623
(CHOKI)
|
3504001000NRG24270120240165868
|
27/01/2024
|
OM PRAKASH
|
3504001WL024845
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463861
|
|
MR OM PRAKASH MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARNAPRAYAG
|
UT-04-001-034-001/3636
(CHOKI)
|
3504001000NRG24270120240165869
|
27/01/2024
|
kanahya
|
3504001WL024845
|
kanahya
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463847
|
|
KANHYA PRASAD MATHANI S/O LATE JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARNAPRAYAG
|
UT-04-001-036-001/15088
(SERAGAD)
|
3504001000NRG24270120240165935
|
27/01/2024
|
Badrish Soni
|
3504001WL024859
|
Badrish Soni
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463870
|
|
BADRISH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARNAPRAYAG
|
UT-04-001-036-001/3941
(SERAGAD)
|
3504001000NRG24270120240165936
|
27/01/2024
|
sateswari devi
|
3504001WL024859
|
sateswari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464076
|
|
SATESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARNAPRAYAG
|
UT-04-001-036-001/3948
(SERAGAD)
|
3504001000NRG24270120240165981
|
27/01/2024
|
KAUSHALYA DEVI
|
3504001WL024867
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463857
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
KARNAPRAYAG
|
UT-04-001-036-001/3948
(SERAGAD)
|
3504001000NRG24270120240165980
|
27/01/2024
|
Sisupaal singh
|
3504001WL024867
|
Sisupaal singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464073
|
|
Mr. SISHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
KARNAPRAYAG
|
UT-04-001-036-001/3949
(SERAGAD)
|
3504001000NRG24270120240165937
|
27/01/2024
|
JAYMATI DEVI
|
3504001WL024859
|
JAYMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463856
|
|
JAYAMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARNAPRAYAG
|
UT-04-001-036-001/3953
(SERAGAD)
|
3504001000NRG24270120240165938
|
27/01/2024
|
DHARSHNI DEVI
|
3504001WL024859
|
DHARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463871
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
KARNAPRAYAG
|
UT-04-001-036-001/3955
(SERAGAD)
|
3504001000NRG24270120240165939
|
27/01/2024
|
GANESHI DEVI
|
3504001WL024859
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463854
|
|
GANESHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARNAPRAYAG
|
UT-04-001-036-001/3998
(SERAGAD)
|
3504001000NRG24270120240165940
|
27/01/2024
|
PREM LAL
|
3504001WL024859
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463853
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
KARNAPRAYAG
|
UT-04-001-036-001/4001
(SERAGAD)
|
3504001000NRG24270120240165941
|
27/01/2024
|
BASANTI DEVI
|
3504001WL024859
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463873
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARNAPRAYAG
|
UT-04-001-036-001/4003
(SERAGAD)
|
3504001000NRG24270120240165983
|
27/01/2024
|
Tarul
|
3504001WL024867
|
Tarul
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463876
|
|
Miss. TARUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
KARNAPRAYAG
|
UT-04-001-036-001/4003
(SERAGAD)
|
3504001000NRG24270120240165982
|
27/01/2024
|
VISODA DEVI
|
3504001WL024867
|
VISODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464082
|
|
Mrs. BABLI . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
KARNAPRAYAG
|
UT-04-001-036-001/4005
(SERAGAD)
|
3504001000NRG24270120240165984
|
27/01/2024
|
VIRENDRA SINGH
|
3504001WL024867
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463855
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARNAPRAYAG
|
UT-04-001-036-001/4009
(SERAGAD)
|
3504001000NRG24270120240165942
|
27/01/2024
|
Deepa devi
|
3504001WL024859
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463891
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
KARNAPRAYAG
|
UT-04-001-039-001/4195
(DAMDAMA)
|
3504001000NRG24270120240165778
|
27/01/2024
|
BESHAKH SINGH
|
3504001WL024828
|
BESHAKH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463885
|
|
Mr. BAISHAKH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
KARNAPRAYAG
|
UT-04-001-039-004/15007
(DAMDAMA)
|
3504001000NRG24270120240165923
|
27/01/2024
|
BALVEER SINGH
|
3504001WL024856
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463851
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KARNAPRAYAG
|
UT-04-001-039-004/15009
(DAMDAMA)
|
3504001000NRG24270120240165924
|
27/01/2024
|
SAROJANI DEVI
|
3504001WL024856
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154463850
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
KARNAPRAYAG
|
UT-04-001-039-004/4264
(DAMDAMA)
|
3504001000NRG24270120240165926
|
27/01/2024
|
LAKHAN SINGH
|
3504001WL024856
|
LAKHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463859
|
|
Mr. LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
KARNAPRAYAG
|
UT-04-001-039-004/4271
(DAMDAMA)
|
3504001000NRG24270120240165928
|
27/01/2024
|
PURNA DEVI
|
3504001WL024856
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463860
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARNAPRAYAG
|
UT-04-001-039-004/4272-B
(DAMDAMA)
|
3504001000NRG24270120240165929
|
27/01/2024
|
MADHO SINGH
|
3504001WL024856
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463858
|
|
MADHO SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARNAPRAYAG
|
UT-04-001-039-004/4285
(DAMDAMA)
|
3504001000NRG24270120240165930
|
27/01/2024
|
KANAK SINGH
|
3504001WL024856
|
KANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463852
|
|
Mr. KANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
KARNAPRAYAG
|
UT-04-001-064-001/14332
(CHULA)
|
3504001000NRG24270120240165759
|
27/01/2024
|
MEENA DEVI
|
3504001WL024827
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463849
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARNAPRAYAG
|
UT-04-001-064-001/14337
(CHULA)
|
3504001000NRG24270120240165761
|
27/01/2024
|
Rajeswari Devi
|
3504001WL024827
|
Rajeswari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463890
|
|
RAJESHWARIDOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
224
|
KARNAPRAYAG
|
UT-04-001-064-001/14338
(CHULA)
|
3504001000NRG24270120240165762
|
27/01/2024
|
Ranju Devi
|
3504001WL024827
|
Ranju Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463880
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARNAPRAYAG
|
UT-04-001-064-001/6608
(CHULA)
|
3504001000NRG24270120240165765
|
27/01/2024
|
HIMAT SINGH
|
3504001WL024827
|
HIMAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464077
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
KARNAPRAYAG
|
UT-04-001-064-001/6610
(CHULA)
|
3504001000NRG24270120240165766
|
27/01/2024
|
SUSHILA DEVI
|
3504001WL024827
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463866
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
KARNAPRAYAG
|
UT-04-001-064-001/6614
(CHULA)
|
3504001000NRG24270120240165767
|
27/01/2024
|
DEVESHWARI DEVI
|
3504001WL024827
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463844
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
KARNAPRAYAG
|
UT-04-001-064-001/6615
(CHULA)
|
3504001000NRG24270120240165768
|
27/01/2024
|
HAYAT SINGH
|
3504001WL024827
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463887
|
|
Mr. HAYAT SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
KARNAPRAYAG
|
UT-04-001-064-001/6615-B
(CHULA)
|
3504001000NRG24270120240165769
|
27/01/2024
|
REKHA DEVI
|
3504001WL024827
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154463848
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
KARNAPRAYAG
|
UT-04-001-064-001/6616
(CHULA)
|
3504001000NRG24270120240165770
|
27/01/2024
|
MAKKHI DEVI
|
3504001WL024827
|
MAKKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154463877
|
|
Mrs. MAKKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
KARNAPRAYAG
|
UT-04-001-064-001/6618
(CHULA)
|
3504001000NRG24270120240165771
|
27/01/2024
|
JANKI DEVI
|
3504001WL024827
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154463846
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
KARNAPRAYAG
|
UT-04-001-064-001/6627
(CHULA)
|
3504001000NRG24270120240165772
|
27/01/2024
|
BASNTI DEVI
|
3504001WL024827
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464072
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARNAPRAYAG
|
UT-04-001-064-001/6630
(CHULA)
|
3504001000NRG24270120240165773
|
27/01/2024
|
DEV SINGH
|
3504001WL024827
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464061
|
|
Mr. DEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
KARNAPRAYAG
|
UT-04-001-064-001/6633
(CHULA)
|
3504001000NRG24270120240165774
|
27/01/2024
|
JAMUNA DEVI
|
3504001WL024827
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464057
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
KARNAPRAYAG
|
UT-04-001-064-001/6653-B
(CHULA)
|
3504001000NRG24270120240165775
|
27/01/2024
|
SANTOSHI DEVI
|
3504001WL024827
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154463843
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARNAPRAYAG
|
UT-04-001-064-001/6656
(CHULA)
|
3504001000NRG24270120240165776
|
27/01/2024
|
BAISHAKHI DEVI
|
3504001WL024827
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154464062
|
|
Mrs. BAISAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
KARNAPRAYAG
|
UT-04-001-064-001/6659
(CHULA)
|
3504001000NRG24270120240165777
|
27/01/2024
|
RADHA DEVI
|
3504001WL024827
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154463839
|
|
Mrs. RADHA DEVI W/O VIKRAM SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
KARNAPRAYAG
|
UT-04-001-067-002/11363
(AERWADI)
|
3504001000NRG24270120240165695
|
27/01/2024
|
DEVESHWARI DEVI
|
3504001WL024819
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154463882
|
|
DEVESWARI DEVI
|
BANK OF BARODA(606985)
|
|
239
|
KARNAPRAYAG
|
UT-04-001-085-002/14810
(KOTI)
|
3504001000NRG24270120240165915
|
27/01/2024
|
Bhopal Singh
|
3504001WL024854
|
Bhopal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463862
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARNAPRAYAG
|
UT-04-001-085-002/14810
(KOTI)
|
3504001000NRG24270120240165910
|
27/01/2024
|
DEVESHWARI DEVI
|
3504001WL024853
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463874
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
KARNAPRAYAG
|
UT-04-001-085-002/14811
(KOTI)
|
3504001000NRG24270120240165911
|
27/01/2024
|
NEELAM DEVI
|
3504001WL024853
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154463875
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
KARNAPRAYAG
|
UT-04-001-085-002/14818
(KOTI)
|
3504001000NRG24270120240165919
|
27/01/2024
|
SULA DEVI
|
3504001WL024855
|
SULA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464071
|
|
Mrs. SULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
KARNAPRAYAG
|
UT-04-001-085-002/14826
(KOTI)
|
3504001000NRG24270120240165916
|
27/01/2024
|
LILA DEVI
|
3504001WL024854
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463881
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
KARNAPRAYAG
|
UT-04-001-085-002/8443
(KOTI)
|
3504001000NRG24270120240165912
|
27/01/2024
|
GAMBHEER SINGH
|
3504001WL024853
|
GAMBHEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464067
|
|
Mr. GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
KARNAPRAYAG
|
UT-04-001-085-002/8620
(KOTI)
|
3504001000NRG24270120240165913
|
27/01/2024
|
Kavita Devi
|
3504001WL024853
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464065
|
|
KAVITA DEVI W O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KARNAPRAYAG
|
UT-04-001-085-002/8633
(KOTI)
|
3504001000NRG24270120240165914
|
27/01/2024
|
PARVATI DEVI
|
3504001WL024853
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464066
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
KARNAPRAYAG
|
UT-04-001-085-002/8671
(KOTI)
|
3504001000NRG24270120240165921
|
27/01/2024
|
LAJJU DEVI
|
3504001WL024855
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463888
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
KARNAPRAYAG
|
UT-04-001-085-002/8725
(KOTI)
|
3504001000NRG24270120240165918
|
27/01/2024
|
NEEMA DEVI
|
3504001WL024854
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154463840
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
KARNAPRAYAG
|
UT-04-001-088-001/15254
(BAGOLI)
|
3504001000NRG24270120240165715
|
27/01/2024
|
SHARDA DEVI
|
3504001WL024821
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154463889
|
|
SHARDA
|
CANARA BANK(508532)
|
|
250
|
KARNAPRAYAG
|
UT-04-001-088-004/11503
(BAGOLI)
|
3504001000NRG24270120240165716
|
27/01/2024
|
VIMLA DEVI
|
3504001WL024821
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464068
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
KARNAPRAYAG
|
UT-04-001-088-004/11504
(BAGOLI)
|
3504001000NRG24270120240165717
|
27/01/2024
|
SAVETRI DEVI
|
3504001WL024821
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154463845
|
|
Mrs. SAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
KARNAPRAYAG
|
UT-04-001-088-004/11511
(BAGOLI)
|
3504001000NRG24270120240165718
|
27/01/2024
|
NANDAN SINGH
|
3504001WL024821
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464078
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
KARNAPRAYAG
|
UT-04-001-088-004/11651
(BAGOLI)
|
3504001000NRG24270120240165719
|
27/01/2024
|
REKHA DEVI
|
3504001WL024821
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154463841
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARNAPRAYAG
|
UT-04-001-088-004/11653
(BAGOLI)
|
3504001000NRG24270120240165720
|
27/01/2024
|
MALKI DEVI
|
3504001WL024821
|
MALKI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464063
|
|
Mrs. MALKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
KARNAPRAYAG
|
UT-04-001-088-004/14683
(BAGOLI)
|
3504001000NRG24270120240165721
|
27/01/2024
|
BASANTI DEVI
|
3504001WL024821
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154463872
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KARNAPRAYAG
|
UT-04-001-088-004/15084
(BAGOLI)
|
3504001000NRG24270120240165722
|
27/01/2024
|
SUNINA DEVI
|
3504001WL024821
|
SUNINA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154463869
|
|
MISS SUNNANA SUNNANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARNAPRAYAG
|
UT-04-001-088-004/15232
(BAGOLI)
|
3504001000NRG24270120240165723
|
27/01/2024
|
Lalita devi
|
3504001WL024821
|
Lalita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154463867
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
KARNAPRAYAG
|
UT-04-001-088-004/15247
(BAGOLI)
|
3504001000NRG24270120240165733
|
27/01/2024
|
Deepa Devi
|
3504001WL024822
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463884
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KARNAPRAYAG
|
UT-04-001-088-004/15250
(BAGOLI)
|
3504001000NRG24270120240165734
|
27/01/2024
|
Vinita
|
3504001WL024822
|
Vinita
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463883
|
|
MRS VINITA XX
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARNAPRAYAG
|
UT-04-001-088-004/15253
(BAGOLI)
|
3504001000NRG24270120240165735
|
27/01/2024
|
GODAMBARI DEVI
|
3504001WL024822
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464080
|
|
GODAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KARNAPRAYAG
|
UT-04-001-088-004/15256
(BAGOLI)
|
3504001000NRG24270120240165724
|
27/01/2024
|
MANISHA DEVI
|
3504001WL024821
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154463868
|
|
Mrs. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
KARNAPRAYAG
|
UT-04-001-088-004/9085
(BAGOLI)
|
3504001000NRG24270120240165725
|
27/01/2024
|
KAMLA DEVI
|
3504001WL024821
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464052
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
KARNAPRAYAG
|
UT-04-001-088-004/9092
(BAGOLI)
|
3504001000NRG24270120240165726
|
27/01/2024
|
GODAMBARI DEVI
|
3504001WL024821
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154463842
|
|
GODAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KARNAPRAYAG
|
UT-04-001-088-004/9105
(BAGOLI)
|
3504001000NRG24270120240165736
|
27/01/2024
|
BASHANTI DEVI
|
3504001WL024822
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464059
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
KARNAPRAYAG
|
UT-04-001-088-004/9127
(BAGOLI)
|
3504001000NRG24270120240165727
|
27/01/2024
|
KHUSHAL SINGH
|
3504001WL024821
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464064
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARNAPRAYAG
|
UT-04-001-088-004/9141-B
(BAGOLI)
|
3504001000NRG24270120240165728
|
27/01/2024
|
VIMLA DEVI
|
3504001WL024821
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464056
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARNAPRAYAG
|
UT-04-001-088-004/9160
(BAGOLI)
|
3504001000NRG24270120240165737
|
27/01/2024
|
Sunita
|
3504001WL024822
|
Sunita
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463838
|
|
Mrs. SUNITA DEVI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
KARNAPRAYAG
|
UT-04-001-088-004/9164
(BAGOLI)
|
3504001000NRG24270120240165738
|
27/01/2024
|
HEMA DEVI
|
3504001WL024822
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154463865
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
KARNAPRAYAG
|
UT-04-001-088-004/9170
(BAGOLI)
|
3504001000NRG24270120240165729
|
27/01/2024
|
UMA DEVI
|
3504001WL024821
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464058
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
KARNAPRAYAG
|
UT-04-001-088-004/9189
(BAGOLI)
|
3504001000NRG24270120240165730
|
27/01/2024
|
MUNNI DEVI
|
3504001WL024821
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464079
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KARNAPRAYAG
|
UT-04-001-088-004/9194
(BAGOLI)
|
3504001000NRG24270120240165739
|
27/01/2024
|
BEENA DEVI
|
3504001WL024822
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154464083
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
KARNAPRAYAG
|
UT-04-001-088-004/9205
(BAGOLI)
|
3504001000NRG24270120240165731
|
27/01/2024
|
RAGUBEER SINGH
|
3504001WL024821
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154464074
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARNAPRAYAG
|
UT-04-001-088-004/9607
(BAGOLI)
|
3504001000NRG24270120240165732
|
27/01/2024
|
BEENA DEVI
|
3504001WL024821
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464060
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157780
|
157780
|
|
|
|
|
|
|
|
|
274
|
KARNAPRAYAG
|
UT-04-001-033-001/3503
(KIMOLI)
|
3504001000NRG24270120240165898
|
27/01/2024
|
Janki devi
|
3504001WL024851
|
Janki devi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154463894
|
|
JANAKI DEVI W/O PAYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
275
|
KARNAPRAYAG
|
UT-04-001-033-001/3518-B
(KIMOLI)
|
3504001000NRG24270120240165899
|
27/01/2024
|
RADHA DEVI
|
3504001WL024851
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154463822
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARNAPRAYAG
|
UT-04-001-033-001/3532-C
(KIMOLI)
|
3504001000NRG24270120240165900
|
27/01/2024
|
yasoda devi
|
3504001WL024851
|
yasoda devi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154463823
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARNAPRAYAG
|
UT-04-001-033-001/3549
(KIMOLI)
|
3504001000NRG24270120240165901
|
27/01/2024
|
SATESHWARI DEVI
|
3504001WL024851
|
SATESHWARI DEVI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154463824
|
|
Mrs. SATESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
KARNAPRAYAG
|
UT-04-001-033-001/3553-A
(KIMOLI)
|
3504001000NRG24270120240165902
|
27/01/2024
|
KISHORI LAL
|
3504001WL024851
|
KISHORI LAL
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154463821
|
|
KISHORI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KARNAPRAYAG
|
UT-04-001-036-001/15087
(SERAGAD)
|
3504001000NRG24270120240165934
|
27/01/2024
|
KAMLA DEVI
|
3504001WL024859
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463893
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
KARNAPRAYAG
|
UT-04-001-086-001/8813
(JASYARA)
|
3504001000NRG24270120240165845
|
27/01/2024
|
Janki Devi
|
3504001WL024843
|
Janki Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463825
|
|
JANKHIDEVIWOVALLBHASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
281
|
KARNAPRAYAG
|
UT-04-001-010-003/832
(KOLA DUNGARI)
|
3504001000NRG24270120240165906
|
27/01/2024
|
Nanda Devi
|
3504001WL024852
|
Nanda Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464107
|
|
NANDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KARNAPRAYAG
|
UT-04-001-010-003/844
(KOLA DUNGARI)
|
3504001000NRG24270120240165907
|
27/01/2024
|
Pram Devi
|
3504001WL024852
|
Pram Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464106
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KARNAPRAYAG
|
UT-04-001-010-003/852
(KOLA DUNGARI)
|
3504001000NRG24270120240165908
|
27/01/2024
|
Preeti Devi
|
3504001WL024852
|
Preeti Devi
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464113
|
|
PREETI DEVI WO JEETENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KARNAPRAYAG
|
UT-04-001-010-003/873
(KOLA DUNGARI)
|
3504001000NRG24270120240165909
|
27/01/2024
|
DEEPA DEVI
|
3504001WL024852
|
DEEPA DEVI
|
246401
|
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154464109
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KARNAPRAYAG
|
UT-04-001-041-001/4314
(GAHNDIYAL)
|
3504001000NRG24270120240165822
|
27/01/2024
|
Prem Lal
|
3504001WL024839
|
Prem Lal
|
246401
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464099
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARNAPRAYAG
|
UT-04-001-041-001/4316
(GAHNDIYAL)
|
3504001000NRG24270120240165830
|
27/01/2024
|
CHUMA DEVI
|
3504001WL024840
|
CHUMA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464101
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARNAPRAYAG
|
UT-04-001-041-001/4349
(GAHNDIYAL)
|
3504001000NRG24270120240165832
|
27/01/2024
|
Nandi Lal
|
3504001WL024840
|
Nandi Lal
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464098
|
|
MR NANDI LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARNAPRAYAG
|
UT-04-001-041-001/4365
(GAHNDIYAL)
|
3504001000NRG24270120240165826
|
27/01/2024
|
Darshan Lal
|
3504001WL024839
|
Darshan Lal
|
246401
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154464100
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KARNAPRAYAG
|
UT-04-001-045-001/11904
(TOP)
|
3504001000NRG24270120240165620
|
27/01/2024
|
Jaynti Devi
|
3504001WL024808
|
Jaynti Devi
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464116
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KARNAPRAYAG
|
UT-04-001-045-001/4714
(TOP)
|
3504001000NRG24270120240165624
|
27/01/2024
|
Birendra Singh
|
3504001WL024808
|
Birendra Singh
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154463826
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARNAPRAYAG
|
UT-04-001-045-001/4747
(TOP)
|
3504001000NRG24270120240165613
|
27/01/2024
|
MAHESHWARI DEVI
|
3504001WL024806
|
MAHESHWARI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464114
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KARNAPRAYAG
|
UT-04-001-045-001/4762-A
(TOP)
|
3504001000NRG24270120240165619
|
27/01/2024
|
BALWANT SINGH
|
3504001WL024807
|
BALWANT SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154464115
|
|
BALWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARNAPRAYAG
|
UT-04-001-060-002/6209
(CHAMALI)
|
3504001000NRG24270120240165753
|
27/01/2024
|
maya devi
|
3504001WL024826
|
maya devi
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463827
|
|
MRS MAYA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARNAPRAYAG
|
UT-04-001-060-002/6217
(CHAMALI)
|
3504001000NRG24270120240165755
|
27/01/2024
|
Bhajan Singh
|
3504001WL024826
|
Bhajan Singh
|
246401
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463831
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARNAPRAYAG
|
UT-04-001-060-002/6217
(CHAMALI)
|
3504001000NRG24270120240165756
|
27/01/2024
|
LAXMI DEVI
|
3504001WL024826
|
LAXMI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463828
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
KARNAPRAYAG
|
UT-04-001-060-002/6233
(CHAMALI)
|
3504001000NRG24270120240165757
|
27/01/2024
|
Kulwant Singh
|
3504001WL024826
|
Kulwant Singh
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463829
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARNAPRAYAG
|
UT-04-001-060-002/6262
(CHAMALI)
|
3504001000NRG24270120240165758
|
27/01/2024
|
CHANDA DEVI
|
3504001WL024826
|
CHANDA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154463830
|
|
CHANDA DEVI KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
298
|
KARNAPRAYAG
|
UT-04-001-086-001/8898
(JASYARA)
|
3504001000NRG24270120240165847
|
27/01/2024
|
SONDHI DEVI
|
3504001WL024843
|
SONDHI DEVI
|
246401
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154463903
|
|
JHAUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
299
|
KARNAPRAYAG
|
UT-04-001-089-002/11088
(BHATOLI-1)
|
3504001000NRG24270120240165749
|
27/01/2024
|
REENA DEVI
|
3504001WL024825
|
REENA DEVI
|
246401
|
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154464102
|
|
REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
KARNAPRAYAG
|
UT-04-001-094-001/10113
(DIMMAR)
|
3504001000NRG24270120240165798
|
27/01/2024
|
DINESH CHANDRA
|
3504001WL024834
|
DINESH CHANDRA
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464108
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
KARNAPRAYAG
|
UT-04-001-094-001/10115
(DIMMAR)
|
3504001000NRG24270120240165781
|
27/01/2024
|
BHUWNA DEVI
|
3504001WL024831
|
BHUWNA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464112
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
KARNAPRAYAG
|
UT-04-001-094-001/10115
(DIMMAR)
|
3504001000NRG24270120240165782
|
27/01/2024
|
DHEERAJ KHANDURI
|
3504001WL024831
|
DHEERAJ KHANDURI
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464110
|
|
MR DHEERAJ KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
303
|
KARNAPRAYAG
|
UT-04-001-094-001/10175
(DIMMAR)
|
3504001000NRG24270120240165800
|
27/01/2024
|
JAYANTI PRASAD
|
3504001WL024834
|
JAYANTI PRASAD
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464105
|
|
JAYANTIPRASADSOCHATURAPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
304
|
KARNAPRAYAG
|
UT-04-001-094-001/9768
(DIMMAR)
|
3504001000NRG24270120240165785
|
27/01/2024
|
JAYANTI DEVI
|
3504001WL024831
|
JAYANTI DEVI
|
246401
|
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2154464111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
KARNAPRAYAG
|
UT-04-001-094-001/9947
(DIMMAR)
|
3504001000NRG24270120240165803
|
27/01/2024
|
MALKU LAL
|
3504001WL024834
|
MALKU LAL
|
246401
|
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154464104
|
|
MALKU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
646760
|
646760
|
|
|
|
|
|
|
|