|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-006-001/455
(GHENTHI)
|
3504001000NRG24201220230131539
|
20/12/2023
|
DEVESHWARI DEVI
|
3504001WL020280
|
DEVESHWARI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005788
|
|
DEVESHWARIDEVIWOYASHWANTS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-002/14766
(GHENTHI)
|
3504001000NRG24201220230131541
|
20/12/2023
|
SANJAY SINGH
|
3504001WL020280
|
SANJAY SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005816
|
|
Mr. SANJAY SINGH S/O Mr UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-002/14766
(GHENTHI)
|
3504001000NRG24201220230131542
|
20/12/2023
|
SATESWARI DEVI
|
3504001WL020280
|
SATESWARI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005831
|
|
Mrs. SATESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-002/15156
(GHENTHI)
|
3504001000NRG24201220230131543
|
20/12/2023
|
Jagat singh
|
3504001WL020280
|
Jagat singh
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005813
|
|
Mr. JAGAT SINGH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-002/41
(GHENTHI)
|
3504001000NRG24201220230131544
|
20/12/2023
|
SUSHILA DEVI
|
3504001WL020280
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005790
|
|
Mr. BHAGWAT CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-002/432-B
(GHENTHI)
|
3504001000NRG24201220230131545
|
20/12/2023
|
SAROJANI DEVI
|
3504001WL020280
|
SAROJANI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005787
|
|
Mrs. SAROJANI DEVI W/o SH GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-002/434
(GHENTHI)
|
3504001000NRG24201220230131546
|
20/12/2023
|
BEEJA DEVI
|
3504001WL020280
|
BEEJA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005786
|
|
Mrs. VIJAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-002/436
(GHENTHI)
|
3504001000NRG24201220230131547
|
20/12/2023
|
KABOTARI DEVI
|
3504001WL020280
|
KABOTARI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005862
|
|
Mrs. KABOTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-006-002/438
(GHENTHI)
|
3504001000NRG24201220230131548
|
20/12/2023
|
SEETA DEVI
|
3504001WL020280
|
SEETA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005865
|
|
SEETADEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-006-002/448
(GHENTHI)
|
3504001000NRG24201220230131549
|
20/12/2023
|
Mandodhari Devi
|
3504001WL020280
|
Mandodhari Devi
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005863
|
|
Mrs. MANDODARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-006-002/448-B
(GHENTHI)
|
3504001000NRG24201220230131550
|
20/12/2023
|
Hema Devi
|
3504001WL020280
|
Hema Devi
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005792
|
|
HEMADEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-006-002/451
(GHENTHI)
|
3504001000NRG24201220230131551
|
20/12/2023
|
Sunita Devi
|
3504001WL020280
|
Sunita Devi
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005794
|
|
SUNITADEVIWOAKBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-006-002/457
(GHENTHI)
|
3504001000NRG24201220230131552
|
20/12/2023
|
MANGLA DEVI
|
3504001WL020280
|
MANGLA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005861
|
|
Mrs. MANGALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-006-002/465-B
(GHENTHI)
|
3504001000NRG24201220230131553
|
20/12/2023
|
SHASHI DEVI
|
3504001WL020280
|
SHASHI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005791
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-006-002/475
(GHENTHI)
|
3504001000NRG24201220230131554
|
20/12/2023
|
RUPANDEI DEVI
|
3504001WL020280
|
RUPANDEI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005793
|
|
RUPNADEWODAHRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-006-002/486
(GHENTHI)
|
3504001000NRG24201220230131555
|
20/12/2023
|
Sandhya Devi
|
3504001WL020280
|
Sandhya Devi
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005855
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-006-002/488
(GHENTHI)
|
3504001000NRG24201220230131557
|
20/12/2023
|
PADEEP SINGH
|
3504001WL020280
|
PADEEP SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005789
|
|
PRADDEP CHAUDHARY S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-006-002/490
(GHENTHI)
|
3504001000NRG24201220230131558
|
20/12/2023
|
Sangeeta Devi
|
3504001WL020280
|
Sangeeta Devi
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005795
|
|
SANGEETADEVIWOKULDEEPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-006-002/55
(GHENTHI)
|
3504001000NRG24201220230131559
|
20/12/2023
|
GODAMBARI DEVI
|
3504001WL020280
|
GODAMBARI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005864
|
|
GODAMBARIDEVIWORAJESHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-018-001/14445
(SIDOLI)
|
3504001000NRG24201220230131607
|
20/12/2023
|
RAKESH KADIYAL
|
3504001WL020289
|
RAKESH KADIYAL
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908005859
|
|
RAKESH CHANDRA SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-018-001/15011
(SIDOLI)
|
3504001000NRG24201220230131613
|
20/12/2023
|
priyanka
|
3504001WL020290
|
priyanka
|
00089
|
CBIN0284028
|
230
|
230
|
Rejected
|
01/02/2024
|
|
9908005841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-018-001/1693
(SIDOLI)
|
3504001000NRG24201220230131617
|
20/12/2023
|
GEETA DEVI
|
3504001WL020290
|
GEETA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908005819
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-018-001/1693
(SIDOLI)
|
3504001000NRG24201220230131616
|
20/12/2023
|
Rajendra Lal
|
3504001WL020290
|
Rajendra Lal
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908005866
|
|
RAJENDRALALSODHARNILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-018-001/1698
(SIDOLI)
|
3504001000NRG24201220230131618
|
20/12/2023
|
Chandi Devi
|
3504001WL020290
|
Chandi Devi
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908005798
|
|
CHANDUDEVIWOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-018-001/1739
(SIDOLI)
|
3504001000NRG24201220230131619
|
20/12/2023
|
Sarojani Devi
|
3504001WL020290
|
Sarojani Devi
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908005797
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-018-001/1740
(SIDOLI)
|
3504001000NRG24201220230131620
|
20/12/2023
|
Anju Devi
|
3504001WL020290
|
Anju Devi
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908005796
|
|
ANJUDEVIWOJOGENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-018-001/1754
(SIDOLI)
|
3504001000NRG24201220230131609
|
20/12/2023
|
ANITA DEVI
|
3504001WL020289
|
ANITA DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908005799
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-018-001/1754
(SIDOLI)
|
3504001000NRG24201220230131608
|
20/12/2023
|
Jagdish Prasad
|
3504001WL020289
|
Jagdish Prasad
|
00089
|
CBIN0284028
|
1380
|
1380
|
Rejected
|
01/02/2024
|
|
9908005867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-018-001/1788
(SIDOLI)
|
3504001000NRG24201220230131611
|
20/12/2023
|
URMILA DEVI
|
3504001WL020289
|
URMILA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005801
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-031-001/3283-B
(BOUNLA)
|
3504001000NRG24201220230131468
|
20/12/2023
|
RAKHI DEVI
|
3504001WL020271
|
RAKHI DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005854
|
|
Mrs. RAKHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-034-001/11614-B
(CHOKI)
|
3504001000NRG24201220230131561
|
20/12/2023
|
SUNIRA DEVI
|
3504001WL020281
|
SUNIRA DEVI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005818
|
|
Mrs. SUNITA DEVI W/O Mr YOGESH KANWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-034-001/14433
(CHOKI)
|
3504001000NRG24201220230131563
|
20/12/2023
|
ANITA MATHANI
|
3504001WL020281
|
ANITA MATHANI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005821
|
|
Mrs ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-034-001/14433
(CHOKI)
|
3504001000NRG24201220230131564
|
20/12/2023
|
Pradeep Maithani
|
3504001WL020281
|
Pradeep Maithani
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005822
|
|
PARDEEP MAITHANI SO BHAWANI DATT MAITHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-034-001/15130
(CHOKI)
|
3504001000NRG24201220230131572
|
20/12/2023
|
SUDHA DEVI
|
3504001WL020283
|
SUDHA DEVI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005852
|
|
Mrs. SUDHA DEVI DIMRI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-034-001/15131
(CHOKI)
|
3504001000NRG24201220230131573
|
20/12/2023
|
POONAM
|
3504001WL020283
|
POONAM
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005835
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-034-001/3647
(CHOKI)
|
3504001000NRG24201220230131566
|
20/12/2023
|
minakshi bisht
|
3504001WL020282
|
minakshi bisht
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005837
|
|
Mrs. MINAKSH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-034-001/3666
(CHOKI)
|
3504001000NRG24201220230131569
|
20/12/2023
|
MANJU DEVI
|
3504001WL020282
|
MANJU DEVI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005810
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-034-001/3744
(CHOKI)
|
3504001000NRG24201220230131570
|
20/12/2023
|
LAKHPAT SINGH
|
3504001WL020282
|
LAKHPAT SINGH
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005808
|
|
Mr. LAKHPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-034-001/3744
(CHOKI)
|
3504001000NRG24201220230131571
|
20/12/2023
|
SEEMA DEVI
|
3504001WL020282
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005809
|
|
Mr. LAKHPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-072-006/14605
(SUNAK)
|
3504001000NRG24201220230131588
|
20/12/2023
|
KAMAL SINGH
|
3504001WL020286
|
KAMAL SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005812
|
|
Mr. KAMAL SINGH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-072-006/14612
(SUNAK)
|
3504001000NRG24201220230131593
|
20/12/2023
|
Manoj Singh
|
3504001WL020287
|
Manoj Singh
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005860
|
|
MANOJSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-072-006/7323
(SUNAK)
|
3504001000NRG24201220230131584
|
20/12/2023
|
VIMLA DEVI
|
3504001WL020285
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005780
|
|
Mr. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-072-006/7325
(SUNAK)
|
3504001000NRG24201220230131596
|
20/12/2023
|
SAKUNTALA DEVI
|
3504001WL020287
|
SAKUNTALA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005858
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-072-006/7327
(SUNAK)
|
3504001000NRG24201220230131589
|
20/12/2023
|
RANJEET SINGH
|
3504001WL020286
|
RANJEET SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005779
|
|
MR RANJEET SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-072-006/7328
(SUNAK)
|
3504001000NRG24201220230131597
|
20/12/2023
|
SUDHA DEVI
|
3504001WL020287
|
SUDHA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005870
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-072-006/7329
(SUNAK)
|
3504001000NRG24201220230131598
|
20/12/2023
|
CHETA DEVI
|
3504001WL020287
|
CHETA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005800
|
|
CHAITADEVIWOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-072-006/7330
(SUNAK)
|
3504001000NRG24201220230131599
|
20/12/2023
|
RIKHULI DEVI
|
3504001WL020287
|
RIKHULI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005868
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-072-006/7331
(SUNAK)
|
3504001000NRG24201220230131600
|
20/12/2023
|
KARTIKI DEVI
|
3504001WL020287
|
KARTIKI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005806
|
|
Mrs. KARTIKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-072-006/7335
(SUNAK)
|
3504001000NRG24201220230131602
|
20/12/2023
|
URMILA DEVI
|
3504001WL020287
|
URMILA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005828
|
|
Mrs. URMILA - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-072-006/7339
(SUNAK)
|
3504001000NRG24201220230131603
|
20/12/2023
|
UMA DEVI
|
3504001WL020287
|
UMA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005785
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-072-006/7341
(SUNAK)
|
3504001000NRG24201220230131604
|
20/12/2023
|
USHA DEVI
|
3504001WL020287
|
USHA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005869
|
|
Mr. LAKHPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-072-006/7344-B
(SUNAK)
|
3504001000NRG24201220230131590
|
20/12/2023
|
VINOD SINGH
|
3504001WL020286
|
VINOD SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005778
|
|
VINODSINGHCHAUDHARYSOSHIS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-072-006/7345
(SUNAK)
|
3504001000NRG24201220230131585
|
20/12/2023
|
SANJAY SINGH
|
3504001WL020285
|
SANJAY SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005871
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-072-006/7359
(SUNAK)
|
3504001000NRG24201220230131591
|
20/12/2023
|
SAVITRI DEVI
|
3504001WL020286
|
SAVITRI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005692
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-072-006/7368
(SUNAK)
|
3504001000NRG24201220230131592
|
20/12/2023
|
PRAKESH SINGH
|
3504001WL020286
|
PRAKESH SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005782
|
|
PRAKASHSINGHSOBUDHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-072-006/7371
(SUNAK)
|
3504001000NRG24201220230131586
|
20/12/2023
|
MEENA DEVI
|
3504001WL020285
|
MEENA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Rejected
|
01/02/2024
|
|
9908005783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-072-006/7379
(SUNAK)
|
3504001000NRG24201220230131587
|
20/12/2023
|
GUDDI DEVI
|
3504001WL020285
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005781
|
|
GUDDIDEVIWOSANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75440
|
75440
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-018-001/1788
(SIDOLI)
|
3504001000NRG24201220230131610
|
20/12/2023
|
Bhuwneshwar Prasad
|
3504001WL020289
|
Bhuwneshwar Prasad
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005675
|
|
BHUVNESHWARPRASADSOMATHURA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG24201220230131578
|
20/12/2023
|
manju devi
|
3504001WL020284
|
manju devi
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908005676
|
|
SIMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-089-003/9279
(BHATOLI-1)
|
3504001000NRG24201220230131441
|
20/12/2023
|
DHARM SINGH
|
3504001WL020268
|
DHARM SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005768
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
61
|
KARNAPRAYAG
|
UT-04-001-079-004/7978
(CHAUNDLI)
|
3504001000NRG24201220230131490
|
20/12/2023
|
SAROJNI DEVI
|
3504001WL020273
|
SAROJNI DEVI
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005674
|
|
SAROJANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-053-003/5460
(THAPLI)
|
3504001000NRG24201220230131633
|
20/12/2023
|
UMMESH SINGH
|
3504001WL020291
|
UMMESH SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005714
|
|
UMEAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-056-007/147167
(KANDA MEKHURA)
|
3504001000NRG24201220230131580
|
20/12/2023
|
Vishambar dutt
|
3504001WL020284
|
Vishambar dutt
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908005712
|
|
VISHAMBHARDUTTSOSHIVASHARA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-056-007/5785
(KANDA MEKHURA)
|
3504001000NRG24201220230131581
|
20/12/2023
|
Sanjay Kumar
|
3504001WL020284
|
Sanjay Kumar
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908005715
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-079-004/7978
(CHAUNDLI)
|
3504001000NRG24201220230131489
|
20/12/2023
|
DEV PRASAD MAMGAIN
|
3504001WL020273
|
DEV PRASAD MAMGAIN
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005716
|
|
DEVI PRASAD MAMGAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-089-003/14219
(BHATOLI-1)
|
3504001000NRG24201220230131455
|
20/12/2023
|
KAILASH CHANDRA NAUNI
|
3504001WL020270
|
KAILASH CHANDRA NAUNI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005713
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-089-003/9275
(BHATOLI-1)
|
3504001000NRG24201220230131440
|
20/12/2023
|
ALAM SINGH
|
3504001WL020268
|
ALAM SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005717
|
|
ALAM SINGH S OBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
68
|
KARNAPRAYAG
|
UT-04-001-034-001/16035
(CHOKI)
|
3504001000NRG24201220230131575
|
20/12/2023
|
SUBODH SATI
|
3504001WL020283
|
SUBODH SATI
|
00354
|
PUNB0694900
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005729
|
|
SUBODH SATI S/O PURUSHOTTAM SATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
69
|
KARNAPRAYAG
|
UT-04-001-056-007/5785
(KANDA MEKHURA)
|
3504001000NRG24201220230131582
|
20/12/2023
|
SHAKUNTLA DEVI
|
3504001WL020284
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908005820
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-067-002/18558
(AERWADI)
|
3504001000NRG24201220230131421
|
20/12/2023
|
Bindra Devi
|
3504001WL020266
|
Bindra Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005817
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-079-004/7978
(CHAUNDLI)
|
3504001000NRG24201220230131491
|
20/12/2023
|
Himanshu
|
3504001WL020273
|
Himanshu
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005784
|
|
MR HIMANSHU MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-089-003/9305-B
(BHATOLI-1)
|
3504001000NRG24201220230131445
|
20/12/2023
|
Suraj singh
|
3504001WL020268
|
Suraj singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005873
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-089-004/9242
(BHATOLI-1)
|
3504001000NRG24201220230131462
|
20/12/2023
|
KUNWAR SINGH
|
3504001WL020270
|
KUNWAR SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005770
|
|
KUWARSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-090-001/11346
(DHARKOAT)
|
3504001000NRG24201220230131499
|
20/12/2023
|
Maheshwari Devi
|
3504001WL020275
|
Maheshwari Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908005669
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-090-001/14590
(DHARKOAT)
|
3504001000NRG24201220230131494
|
20/12/2023
|
SUDAMA LAL
|
3504001WL020274
|
SUDAMA LAL
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908005771
|
|
MR SUDAMA LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-090-001/15101
(DHARKOAT)
|
3504001000NRG24201220230131501
|
20/12/2023
|
VIKARAM KUMAR
|
3504001WL020275
|
VIKARAM KUMAR
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908005777
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-090-001/9406
(DHARKOAT)
|
3504001000NRG24201220230131497
|
20/12/2023
|
kishor kumar
|
3504001WL020274
|
kishor kumar
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908005874
|
|
KISHOR KUMAR S/O GALLU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-094-002/10073
(DIMMAR)
|
3504001000NRG24201220230131506
|
20/12/2023
|
DARSHAN SINGH RAWAT
|
3504001WL020276
|
DARSHAN SINGH RAWAT
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005872
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
79
|
KARNAPRAYAG
|
UT-04-001-021-003/14333
(GHATODA)
|
3504001000NRG24201220230131519
|
20/12/2023
|
Sushila
|
3504001WL020278
|
Sushila
|
00415
|
SBIN0005478
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908005832
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
80
|
KARNAPRAYAG
|
UT-04-001-006-001/473
(GHENTHI)
|
3504001000NRG24201220230131540
|
20/12/2023
|
DEVESHWARI DEVI
|
3504001WL020280
|
DEVESHWARI DEVI
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908005823
|
|
DEVESHSHWARIDEVIWORAKESHS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-018-001/1686-B
(SIDOLI)
|
3504001000NRG24201220230131615
|
20/12/2023
|
KALAWATI DEVI
|
3504001WL020290
|
KALAWATI DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908005807
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-034-001/11614-B
(CHOKI)
|
3504001000NRG24201220230131562
|
20/12/2023
|
Yogedh Prashad Kandwal
|
3504001WL020281
|
Yogedh Prashad Kandwal
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005667
|
|
MR YOGESH PRASAD KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-034-001/3650-B
(CHOKI)
|
3504001000NRG24201220230131567
|
20/12/2023
|
KIIRAN
|
3504001WL020282
|
KIIRAN
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005829
|
|
KIRAN W/O PANKAJ SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-034-001/3666
(CHOKI)
|
3504001000NRG24201220230131568
|
20/12/2023
|
DINESH CHANDRA
|
3504001WL020282
|
DINESH CHANDRA
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005856
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-034-001/3745-B
(CHOKI)
|
3504001000NRG24201220230131576
|
20/12/2023
|
URMILA DEVI
|
3504001WL020283
|
URMILA DEVI
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005875
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
86
|
KARNAPRAYAG
|
UT-04-001-063-001/11411
(DUNGARI JASPUR)
|
3504001000NRG24201220230131508
|
20/12/2023
|
KAMLI LAL
|
3504001WL020277
|
KAMLI LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005672
|
|
KAMLILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-063-001/6426-B
(DUNGARI JASPUR)
|
3504001000NRG24201220230131510
|
20/12/2023
|
Nima devi
|
3504001WL020277
|
Nima devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005670
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-063-001/6426-B
(DUNGARI JASPUR)
|
3504001000NRG24201220230131509
|
20/12/2023
|
RAM SINGH
|
3504001WL020277
|
RAM SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005671
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-063-001/6486-B
(DUNGARI JASPUR)
|
3504001000NRG24201220230131511
|
20/12/2023
|
parwati devi
|
3504001WL020277
|
parwati devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005774
|
|
PARWATIDEVIWOSURENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-063-001/6486-B
(DUNGARI JASPUR)
|
3504001000NRG24201220230131512
|
20/12/2023
|
Surendra Singh
|
3504001WL020277
|
Surendra Singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005857
|
|
MR SURINDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-063-001/6626
(DUNGARI JASPUR)
|
3504001000NRG24201220230131513
|
20/12/2023
|
PATILYA LAL
|
3504001WL020277
|
PATILYA LAL
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005775
|
|
PATILYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
92
|
KARNAPRAYAG
|
UT-04-001-089-002/11082
(BHATOLI-1)
|
3504001000NRG24201220230131439
|
20/12/2023
|
DHRAM SINGH BHANDARI
|
3504001WL020268
|
DHRAM SINGH BHANDARI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005773
|
|
MR DHARAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-089-003/9285
(BHATOLI-1)
|
3504001000NRG24201220230131452
|
20/12/2023
|
GOVIND SINGH
|
3504001WL020269
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9908005673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KARNAPRAYAG
|
UT-04-001-089-003/9304-C
(BHATOLI-1)
|
3504001000NRG24201220230131454
|
20/12/2023
|
NARENDRA SINGH
|
3504001WL020269
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908005839
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-089-005/9286
(BHATOLI-1)
|
3504001000NRG24201220230131448
|
20/12/2023
|
SUNITA DEVI
|
3504001WL020268
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908005772
|
|
SUNITADEVIWOBALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
96
|
KARNAPRAYAG
|
UT-04-001-053-003/14200
(THAPLI)
|
3504001000NRG24201220230131622
|
20/12/2023
|
REKHA DEVI
|
3504001WL020291
|
REKHA DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005853
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-053-003/14202
(THAPLI)
|
3504001000NRG24201220230131624
|
20/12/2023
|
KAILASH
|
3504001WL020291
|
KAILASH
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005776
|
|
MR KAILASH SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-053-003/5439
(THAPLI)
|
3504001000NRG24201220230131626
|
20/12/2023
|
SULOCHNA DEVI
|
3504001WL020291
|
SULOCHNA DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908005815
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-053-003/5441-B
(THAPLI)
|
3504001000NRG24201220230131628
|
20/12/2023
|
DINESH SINGH
|
3504001WL020291
|
DINESH SINGH
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005834
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-053-003/5446
(THAPLI)
|
3504001000NRG24201220230131630
|
20/12/2023
|
DEVESHWARI DEVI
|
3504001WL020291
|
DEVESHWARI DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005833
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-053-003/5454
(THAPLI)
|
3504001000NRG24201220230131631
|
20/12/2023
|
PRAKASH
|
3504001WL020291
|
PRAKASH
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005691
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-053-003/5458
(THAPLI)
|
3504001000NRG24201220230131632
|
20/12/2023
|
Shakuntala Devi
|
3504001WL020291
|
Shakuntala Devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005826
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-053-003/5461-B
(THAPLI)
|
3504001000NRG24201220230131634
|
20/12/2023
|
DEVESHWARI DEVI
|
3504001WL020291
|
DEVESHWARI DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005814
|
|
DEVESHWARIDEVIWOGAMBIRSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-053-003/5536
(THAPLI)
|
3504001000NRG24201220230131636
|
20/12/2023
|
DAMYANTI DEVI
|
3504001WL020291
|
DAMYANTI DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005825
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-053-003/5542
(THAPLI)
|
3504001000NRG24201220230131637
|
20/12/2023
|
ANITA DEVI
|
3504001WL020291
|
ANITA DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005668
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-089-003/9250
(BHATOLI-1)
|
3504001000NRG24201220230131450
|
20/12/2023
|
SAURABH
|
3504001WL020269
|
SAURABH
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005836
|
|
SAURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-089-003/9275-B
(BHATOLI-1)
|
3504001000NRG24201220230131451
|
20/12/2023
|
JANKI DEVI
|
3504001WL020269
|
JANKI DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005840
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-089-003/9285
(BHATOLI-1)
|
3504001000NRG24201220230131442
|
20/12/2023
|
Mukesh
|
3504001WL020268
|
Mukesh
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005838
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-089-003/9291
(BHATOLI-1)
|
3504001000NRG24201220230131461
|
20/12/2023
|
CHANDA DEVI
|
3504001WL020270
|
CHANDA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005827
|
|
CHANDADEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-089-003/9301
(BHATOLI-1)
|
3504001000NRG24201220230131443
|
20/12/2023
|
HIRA DEVI
|
3504001WL020268
|
HIRA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005830
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-089-003/9304
(BHATOLI-1)
|
3504001000NRG24201220230131453
|
20/12/2023
|
Deepa
|
3504001WL020269
|
Deepa
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908005843
|
|
DEEPADOSHISHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-089-005/9248
(BHATOLI-1)
|
3504001000NRG24201220230131447
|
20/12/2023
|
DEVESHWARI DEVI
|
3504001WL020268
|
DEVESHWARI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005824
|
|
Mr. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-090-001/11346
(DHARKOAT)
|
3504001000NRG24201220230131500
|
20/12/2023
|
Rohit Kumar
|
3504001WL020275
|
Rohit Kumar
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908005811
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-090-001/11356
(DHARKOAT)
|
3504001000NRG24201220230131492
|
20/12/2023
|
Mahendra Kumar
|
3504001WL020274
|
Mahendra Kumar
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908005802
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-090-001/11356
(DHARKOAT)
|
3504001000NRG24201220230131493
|
20/12/2023
|
Ravindra Kumar
|
3504001WL020274
|
Ravindra Kumar
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908005805
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-090-001/14590
(DHARKOAT)
|
3504001000NRG24201220230131495
|
20/12/2023
|
Rajkumar
|
3504001WL020274
|
Rajkumar
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908005803
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-090-001/9401-B
(DHARKOAT)
|
3504001000NRG24201220230131496
|
20/12/2023
|
Ankit Kumar
|
3504001WL020274
|
Ankit Kumar
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908005804
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
118
|
KARNAPRAYAG
|
UT-04-001-056-007/147167
(KANDA MEKHURA)
|
3504001000NRG24201220230131579
|
20/12/2023
|
Nanda Devi
|
3504001WL020284
|
Nanda Devi
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908005728
|
|
NANDA DEVI W/O VISHVAMBHAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
119
|
KARNAPRAYAG
|
UT-04-001-090-001/9400
(DHARKOAT)
|
3504001000NRG24201220230131504
|
20/12/2023
|
Jayveer Kumar
|
3504001WL020275
|
Jayveer Kumar
|
00468
|
UBIN0573477
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908005730
|
|
JAYVEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
120
|
KARNAPRAYAG
|
UT-04-001-018-001/1788
(SIDOLI)
|
3504001000NRG24201220230131612
|
20/12/2023
|
VARSHA
|
3504001WL020289
|
VARSHA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005681
|
|
Miss. VARSHA LAKHERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-021-003/11845
(GHATODA)
|
3504001000NRG24201220230131514
|
20/12/2023
|
DEEPA DEVI
|
3504001WL020278
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005708
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-021-003/11846
(GHATODA)
|
3504001000NRG24201220230131515
|
20/12/2023
|
BEENA DEVI
|
3504001WL020278
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005709
|
|
BEENA DEVI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-021-003/14330
(GHATODA)
|
3504001000NRG24201220230131516
|
20/12/2023
|
GEETA DEVI
|
3504001WL020278
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005757
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-021-003/14331
(GHATODA)
|
3504001000NRG24201220230131517
|
20/12/2023
|
KUNDAN SINGH
|
3504001WL020278
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005697
|
|
KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-021-003/14332
(GHATODA)
|
3504001000NRG24201220230131518
|
20/12/2023
|
PAVITRA DEVI
|
3504001WL020278
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9908005848
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-021-003/14340
(GHATODA)
|
3504001000NRG24201220230131520
|
20/12/2023
|
Manju Devi
|
3504001WL020278
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005732
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-021-003/1963
(GHATODA)
|
3504001000NRG24201220230131521
|
20/12/2023
|
KUNKA DEVI
|
3504001WL020278
|
KUNKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005698
|
|
Mrs. KUNKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-021-003/2001
(GHATODA)
|
3504001000NRG24201220230131532
|
20/12/2023
|
Durga Devi
|
3504001WL020279
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005851
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-021-003/2003
(GHATODA)
|
3504001000NRG24201220230131533
|
20/12/2023
|
SHUSHILA DEVI
|
3504001WL020279
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005747
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-021-003/2009
(GHATODA)
|
3504001000NRG24201220230131534
|
20/12/2023
|
BIRENDRA SINGH
|
3504001WL020279
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005846
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-021-003/2010
(GHATODA)
|
3504001000NRG24201220230131535
|
20/12/2023
|
DARSHAN SINGH
|
3504001WL020279
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005847
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-021-003/2019
(GHATODA)
|
3504001000NRG24201220230131537
|
20/12/2023
|
SURENDRA SINGH
|
3504001WL020279
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005695
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-021-003/2022
(GHATODA)
|
3504001000NRG24201220230131522
|
20/12/2023
|
UMA DEVI
|
3504001WL020278
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005701
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-021-003/2029
(GHATODA)
|
3504001000NRG24201220230131523
|
20/12/2023
|
DARSHAN SINGH
|
3504001WL020278
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005710
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-021-003/2030
(GHATODA)
|
3504001000NRG24201220230131538
|
20/12/2023
|
SHAKUNTLA DEVI
|
3504001WL020279
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005744
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-021-003/2042
(GHATODA)
|
3504001000NRG24201220230131524
|
20/12/2023
|
PREM SINGH
|
3504001WL020278
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005845
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-021-003/2047
(GHATODA)
|
3504001000NRG24201220230131525
|
20/12/2023
|
TULSI DEVI
|
3504001WL020278
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005844
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-021-003/2048
(GHATODA)
|
3504001000NRG24201220230131526
|
20/12/2023
|
ANAND SINGH
|
3504001WL020278
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005703
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-021-003/2049-B
(GHATODA)
|
3504001000NRG24201220230131527
|
20/12/2023
|
CHANDRA DEVI
|
3504001WL020278
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005850
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-021-003/2054
(GHATODA)
|
3504001000NRG24201220230131528
|
20/12/2023
|
NANDAN SINGH
|
3504001WL020278
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005700
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-021-003/2060
(GHATODA)
|
3504001000NRG24201220230131529
|
20/12/2023
|
SUNITA DEVI
|
3504001WL020278
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005849
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-021-003/2061
(GHATODA)
|
3504001000NRG24201220230131530
|
20/12/2023
|
KAMLA DEVI
|
3504001WL020278
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005731
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-021-003/2063-B
(GHATODA)
|
3504001000NRG24201220230131531
|
20/12/2023
|
LAXMAN SINGH
|
3504001WL020278
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005702
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-031-001/14214
(BOUNLA)
|
3504001000NRG24201220230131476
|
20/12/2023
|
VISHESHWARI DEV
|
3504001WL020272
|
VISHESHWARI DEV
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005748
|
|
Mrs. BISHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-031-001/14228
(BOUNLA)
|
3504001000NRG24201220230131477
|
20/12/2023
|
ANJU DEVI
|
3504001WL020272
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005733
|
|
Mrs. ANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-031-001/15143
(BOUNLA)
|
3504001000NRG24201220230131463
|
20/12/2023
|
Seema devi
|
3504001WL020271
|
Seema devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005679
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-031-001/15147
(BOUNLA)
|
3504001000NRG24201220230131464
|
20/12/2023
|
yashoda devi
|
3504001WL020271
|
yashoda devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005678
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-031-001/15151
(BOUNLA)
|
3504001000NRG24201220230131466
|
20/12/2023
|
MAHESHWARI DEVI
|
3504001WL020271
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005677
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-031-001/15152
(BOUNLA)
|
3504001000NRG24201220230131467
|
20/12/2023
|
Neelam Devi
|
3504001WL020271
|
Neelam Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005764
|
|
Mrs. NEELAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-031-001/3226
(BOUNLA)
|
3504001000NRG24201220230131478
|
20/12/2023
|
URMILA DEVI
|
3504001WL020272
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005754
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-031-001/3276
(BOUNLA)
|
3504001000NRG24201220230131479
|
20/12/2023
|
RAMESHWARI DEVI
|
3504001WL020272
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005738
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-031-001/3279
(BOUNLA)
|
3504001000NRG24201220230131480
|
20/12/2023
|
NANDI DEVI
|
3504001WL020272
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005741
|
|
NANDIDEVIWORADHELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-031-001/3283-B
(BOUNLA)
|
3504001000NRG24201220230131469
|
20/12/2023
|
Girish Chandra
|
3504001WL020271
|
Girish Chandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005755
|
|
GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-031-001/3285
(BOUNLA)
|
3504001000NRG24201220230131481
|
20/12/2023
|
SUDHA DEVI
|
3504001WL020272
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005693
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-031-001/3291
(BOUNLA)
|
3504001000NRG24201220230131482
|
20/12/2023
|
SARITA DEVI
|
3504001WL020272
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005751
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-031-001/3310
(BOUNLA)
|
3504001000NRG24201220230131483
|
20/12/2023
|
BEENA DEVI
|
3504001WL020272
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005742
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-031-001/3317
(BOUNLA)
|
3504001000NRG24201220230131471
|
20/12/2023
|
GEETA DEVI
|
3504001WL020271
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005686
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-031-001/3317
(BOUNLA)
|
3504001000NRG24201220230131470
|
20/12/2023
|
MANVAR SINGH
|
3504001WL020271
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005687
|
|
Mr. MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-031-001/3321
(BOUNLA)
|
3504001000NRG24201220230131472
|
20/12/2023
|
VERDEYI DEVI
|
3504001WL020271
|
VERDEYI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005684
|
|
Mrs. BARDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-031-001/3331
(BOUNLA)
|
3504001000NRG24201220230131473
|
20/12/2023
|
Ram Lal
|
3504001WL020271
|
Ram Lal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005683
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-031-001/3332
(BOUNLA)
|
3504001000NRG24201220230131484
|
20/12/2023
|
MOHAN SINGH
|
3504001WL020272
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005740
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-031-001/3342
(BOUNLA)
|
3504001000NRG24201220230131485
|
20/12/2023
|
PRADEEP
|
3504001WL020272
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908005753
|
|
Mr. PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-031-001/3342
(BOUNLA)
|
3504001000NRG24201220230131486
|
20/12/2023
|
REENA DEVI
|
3504001WL020272
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005765
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-031-001/44
(BOUNLA)
|
3504001000NRG24201220230131487
|
20/12/2023
|
DEEPA DEVI
|
3504001WL020272
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005746
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-031-001/46
(BOUNLA)
|
3504001000NRG24201220230131488
|
20/12/2023
|
SHAKA DEVI
|
3504001WL020272
|
SHAKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005739
|
|
Mrs. SAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-031-002/14055
(BOUNLA)
|
3504001000NRG24201220230131475
|
20/12/2023
|
MANJ DEVI
|
3504001WL020271
|
MANJ DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005682
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-032-001/14387
(JHIRKOTI)
|
3504001000NRG24201220230131640
|
20/12/2023
|
SANTOSH SINGH
|
3504001WL020292
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908005745
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-032-001/15048
(JHIRKOTI)
|
3504001000NRG24201220230131641
|
20/12/2023
|
INDRKALA DEVI
|
3504001WL020292
|
INDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908005749
|
|
MRS INDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-032-001/15063
(JHIRKOTI)
|
3504001000NRG24201220230131642
|
20/12/2023
|
Suman Devi
|
3504001WL020292
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005690
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-032-001/3347
(JHIRKOTI)
|
3504001000NRG24201220230131643
|
20/12/2023
|
SUREKHA DEVI
|
3504001WL020292
|
SUREKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005734
|
|
Mrs. SUREKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-032-001/3357
(JHIRKOTI)
|
3504001000NRG24201220230131644
|
20/12/2023
|
SAVITRI DEVI
|
3504001WL020292
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908005735
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-032-001/3364
(JHIRKOTI)
|
3504001000NRG24201220230131645
|
20/12/2023
|
SATESHWARI DEVI
|
3504001WL020292
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005688
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-032-001/3406
(JHIRKOTI)
|
3504001000NRG24201220230131646
|
20/12/2023
|
PARWATI DEVI
|
3504001WL020292
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908005736
|
|
Mrs. PARWATI DEVI W/O LATEGAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-032-001/3408
(JHIRKOTI)
|
3504001000NRG24201220230131647
|
20/12/2023
|
PRADEEP CHAUHAN
|
3504001WL020292
|
PRADEEP CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005689
|
|
Mr. PRADEEP CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-032-001/3411-B
(JHIRKOTI)
|
3504001000NRG24201220230131648
|
20/12/2023
|
BHUWANA DEVI
|
3504001WL020292
|
BHUWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005758
|
|
Mrs. BHUWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-032-001/3424
(JHIRKOTI)
|
3504001000NRG24201220230131649
|
20/12/2023
|
PUSHPA DEVI
|
3504001WL020292
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005737
|
|
Mrs. PUSHPA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-032-001/3426
(JHIRKOTI)
|
3504001000NRG24201220230131650
|
20/12/2023
|
VIJAYA DEVI
|
3504001WL020292
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005759
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-032-001/3494
(JHIRKOTI)
|
3504001000NRG24201220230131651
|
20/12/2023
|
SUSHMA DEVI
|
3504001WL020292
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908005756
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-034-001/3647
(CHOKI)
|
3504001000NRG24201220230131565
|
20/12/2023
|
PAWAN SINGH
|
3504001WL020282
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005685
|
|
PAWAN SINGH SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARNAPRAYAG
|
UT-04-001-036-001/3883
(SERAGAD)
|
3504001000NRG24201220230131606
|
20/12/2023
|
VIMLA DEVI
|
3504001WL020288
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908005743
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KARNAPRAYAG
|
UT-04-001-053-003/14201
(THAPLI)
|
3504001000NRG24201220230131623
|
20/12/2023
|
GABBAR SINGH
|
3504001WL020291
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005680
|
|
Mr. GABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
KARNAPRAYAG
|
UT-04-001-053-003/5430
(THAPLI)
|
3504001000NRG24201220230131625
|
20/12/2023
|
KALAM SINGH PHARSWAN
|
3504001WL020291
|
KALAM SINGH PHARSWAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005763
|
|
KALAM SINGH AND SASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARNAPRAYAG
|
UT-04-001-053-003/5440
(THAPLI)
|
3504001000NRG24201220230131627
|
20/12/2023
|
MEENA DEVI
|
3504001WL020291
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005761
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
KARNAPRAYAG
|
UT-04-001-053-003/5442-B
(THAPLI)
|
3504001000NRG24201220230131629
|
20/12/2023
|
BABLI DEVI
|
3504001WL020291
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908005762
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG24201220230131577
|
20/12/2023
|
DINESH CHANDRA
|
3504001WL020284
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9908005711
|
|
Mr. DINESH CHAND MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
KARNAPRAYAG
|
UT-04-001-067-002/18544
(AERWADI)
|
3504001000NRG24201220230131420
|
20/12/2023
|
Mangla Devi
|
3504001WL020266
|
Mangla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005760
|
|
Mrs. MANGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
KARNAPRAYAG
|
UT-04-001-067-002/18559
(AERWADI)
|
3504001000NRG24201220230131422
|
20/12/2023
|
Sunita Devi
|
3504001WL020266
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005767
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARNAPRAYAG
|
UT-04-001-088-004/11487
(BAGOLI)
|
3504001000NRG24201220230131428
|
20/12/2023
|
KAMLA DEVI
|
3504001WL020267
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908005766
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
KARNAPRAYAG
|
UT-04-001-088-004/11495
(BAGOLI)
|
3504001000NRG24201220230131429
|
20/12/2023
|
INDRA DEVI
|
3504001WL020267
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005699
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARNAPRAYAG
|
UT-04-001-088-004/11512
(BAGOLI)
|
3504001000NRG24201220230131430
|
20/12/2023
|
REENA DEVI
|
3504001WL020267
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005696
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARNAPRAYAG
|
UT-04-001-088-004/15239
(BAGOLI)
|
3504001000NRG24201220230131431
|
20/12/2023
|
Shanti Devi
|
3504001WL020267
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005707
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARNAPRAYAG
|
UT-04-001-088-004/9126-A
(BAGOLI)
|
3504001000NRG24201220230131432
|
20/12/2023
|
ANUSUYA PRASAD
|
3504001WL020267
|
ANUSUYA PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005704
|
|
Mr. ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
KARNAPRAYAG
|
UT-04-001-088-004/9138
(BAGOLI)
|
3504001000NRG24201220230131433
|
20/12/2023
|
Urmila devi
|
3504001WL020267
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005750
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
KARNAPRAYAG
|
UT-04-001-088-004/9152-B
(BAGOLI)
|
3504001000NRG24201220230131434
|
20/12/2023
|
Mamta Devi
|
3504001WL020267
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908005752
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARNAPRAYAG
|
UT-04-001-088-004/9167
(BAGOLI)
|
3504001000NRG24201220230131435
|
20/12/2023
|
KALPESHWARI DEVI
|
3504001WL020267
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908005705
|
|
KALPESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARNAPRAYAG
|
UT-04-001-088-004/9183-A
(BAGOLI)
|
3504001000NRG24201220230131436
|
20/12/2023
|
URMILA DEVI
|
3504001WL020267
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908005706
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
KARNAPRAYAG
|
UT-04-001-088-004/9200
(BAGOLI)
|
3504001000NRG24201220230131437
|
20/12/2023
|
SHAKUNTLA DEVI
|
3504001WL020267
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908005694
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137770
|
137770
|
|
|
|
|
|
|
|
|
198
|
KARNAPRAYAG
|
UT-04-001-090-001/9367
(DHARKOAT)
|
3504001000NRG24201220230131502
|
20/12/2023
|
Santoshi Devi
|
3504001WL020275
|
Santoshi Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908005769
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
199
|
KARNAPRAYAG
|
UT-04-001-067-002/11364
(AERWADI)
|
3504001000NRG24201220230131419
|
20/12/2023
|
Rameshwri Devi
|
3504001WL020266
|
Rameshwri Devi
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005725
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
KARNAPRAYAG
|
UT-04-001-067-002/6788
(AERWADI)
|
3504001000NRG24201220230131423
|
20/12/2023
|
BASANTI DEVI
|
3504001WL020266
|
BASANTI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005842
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
KARNAPRAYAG
|
UT-04-001-067-002/6796
(AERWADI)
|
3504001000NRG24201220230131424
|
20/12/2023
|
Jagat Singh
|
3504001WL020266
|
Jagat Singh
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005724
|
|
JAGAT SINGH S/O AALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARNAPRAYAG
|
UT-04-001-067-002/6798
(AERWADI)
|
3504001000NRG24201220230131425
|
20/12/2023
|
Dalveer Singh
|
3504001WL020266
|
Dalveer Singh
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005723
|
|
DALVEERSINGHSOSAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
203
|
KARNAPRAYAG
|
UT-04-001-067-002/6813
(AERWADI)
|
3504001000NRG24201220230131427
|
20/12/2023
|
PARWATI DEVI
|
3504001WL020266
|
PARWATI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005719
|
|
Mr. PAARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
KARNAPRAYAG
|
UT-04-001-089-003/9250
(BHATOLI-1)
|
3504001000NRG24201220230131449
|
20/12/2023
|
DEVENDRA SINGH
|
3504001WL020269
|
DEVENDRA SINGH
|
246401
|
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908005721
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARNAPRAYAG
|
UT-04-001-089-003/9250
(BHATOLI-1)
|
3504001000NRG24201220230131456
|
20/12/2023
|
PUSHPA DEVI
|
3504001WL020270
|
PUSHPA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005720
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARNAPRAYAG
|
UT-04-001-089-003/9282
(BHATOLI-1)
|
3504001000NRG24201220230131457
|
20/12/2023
|
MUNNI DEVI
|
3504001WL020270
|
MUNNI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005718
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARNAPRAYAG
|
UT-04-001-089-003/9287
(BHATOLI-1)
|
3504001000NRG24201220230131458
|
20/12/2023
|
NIRMLA DEVI
|
3504001WL020270
|
NIRMLA DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005722
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARNAPRAYAG
|
UT-04-001-089-003/9289
(BHATOLI-1)
|
3504001000NRG24201220230131459
|
20/12/2023
|
JANKI DEVI
|
3504001WL020270
|
JANKI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005727
|
|
MRS JHANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARNAPRAYAG
|
UT-04-001-089-003/9289-B
(BHATOLI-1)
|
3504001000NRG24201220230131460
|
20/12/2023
|
LALIT PRASAD
|
3504001WL020270
|
LALIT PRASAD
|
246401
|
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908005726
|
|
LALITPRASADSOGHANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365470
|
365470
|
|
|
|
|
|
|
|