|
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-04-001-006-002/14766
(GHENTHI)
|
3504001000NRG24110920230079409
|
11/09/2023
|
SANJAY SINGH
|
3504001WL012632
|
SANJAY SINGH
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688922
|
|
Mr. SANJAY SINGH S/O Mr UMED SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-002/14766
(GHENTHI)
|
3504001000NRG24110920230079410
|
11/09/2023
|
SATESWARI DEVI
|
3504001WL012632
|
SATESWARI DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688900
|
|
Mrs. SATESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-002/15156
(GHENTHI)
|
3504001000NRG24110920230079411
|
11/09/2023
|
Jagat singh
|
3504001WL012632
|
Jagat singh
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784688952
|
|
Mr. JAGAT SINGH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-002/434
(GHENTHI)
|
3504001000NRG24110920230079412
|
11/09/2023
|
BEEJA DEVI
|
3504001WL012632
|
BEEJA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688894
|
|
Mrs. VIJAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-002/436
(GHENTHI)
|
3504001000NRG24110920230079413
|
11/09/2023
|
KABOTARI DEVI
|
3504001WL012632
|
KABOTARI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688921
|
|
Mrs. KABOTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-002/440
(GHENTHI)
|
3504001000NRG24110920230079414
|
11/09/2023
|
SATENDRA SINGH
|
3504001WL012632
|
SATENDRA SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688911
|
|
SATENDRASINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-002/443
(GHENTHI)
|
3504001000NRG24110920230079415
|
11/09/2023
|
MANGUSIRI DEVI
|
3504001WL012632
|
MANGUSIRI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688892
|
|
Mrs. MAGANSIRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-002/448
(GHENTHI)
|
3504001000NRG24110920230079416
|
11/09/2023
|
Mandodhari Devi
|
3504001WL012632
|
Mandodhari Devi
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688931
|
|
Mrs. MANDODARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-006-002/451
(GHENTHI)
|
3504001000NRG24110920230079417
|
11/09/2023
|
Sunita Devi
|
3504001WL012632
|
Sunita Devi
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688898
|
|
SUNITADEVIWOAKBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-006-002/457
(GHENTHI)
|
3504001000NRG24110920230079418
|
11/09/2023
|
MANGLA DEVI
|
3504001WL012632
|
MANGLA DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688893
|
|
Mrs. MANGALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-006-002/465-B
(GHENTHI)
|
3504001000NRG24110920230079419
|
11/09/2023
|
SHASHI DEVI
|
3504001WL012632
|
SHASHI DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688897
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-006-002/466
(GHENTHI)
|
3504001000NRG24110920230079420
|
11/09/2023
|
Bishambari Devi
|
3504001WL012632
|
Bishambari Devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688896
|
|
VISHAMBARIDEVIWOVIJENDRAP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-006-002/468
(GHENTHI)
|
3504001000NRG24110920230079421
|
11/09/2023
|
Rameshwari Devi
|
3504001WL012632
|
Rameshwari Devi
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688906
|
|
Mrs. RAMESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-006-002/486
(GHENTHI)
|
3504001000NRG24110920230079422
|
11/09/2023
|
Sandhya Devi
|
3504001WL012632
|
Sandhya Devi
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688985
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-006-002/488
(GHENTHI)
|
3504001000NRG24110920230079424
|
11/09/2023
|
PADEEP SINGH
|
3504001WL012632
|
PADEEP SINGH
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784688895
|
|
PRADDEP CHAUDHARY S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-006-002/490
(GHENTHI)
|
3504001000NRG24110920230079425
|
11/09/2023
|
Sangeeta Devi
|
3504001WL012632
|
Sangeeta Devi
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688899
|
|
SANGEETADEVIWOKULDEEPSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-006-002/55
(GHENTHI)
|
3504001000NRG24110920230079426
|
11/09/2023
|
GODAMBARI DEVI
|
3504001WL012632
|
GODAMBARI DEVI
|
00089
|
CBIN0284028
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688926
|
|
GODAMBARIDEVIWORAJESHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-034-001/14436
(CHOKI)
|
3504001000NRG24110920230079463
|
11/09/2023
|
MAMTA DEVI
|
3504001WL012639
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688903
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-034-001/14437
(CHOKI)
|
3504001000NRG24110920230079464
|
11/09/2023
|
SUNITA DEVI
|
3504001WL012639
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688904
|
|
SUNITA GAIROLA
|
CANARA BANK(508532)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-034-001/3607
(CHOKI)
|
3504001000NRG24110920230079472
|
11/09/2023
|
BHAWNA DEVI
|
3504001WL012640
|
BHAWNA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688909
|
|
Mr. GANESH PRASAD DEVLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-034-001/3607
(CHOKI)
|
3504001000NRG24110920230079471
|
11/09/2023
|
GANESH PRASAD
|
3504001WL012640
|
GANESH PRASAD
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688924
|
|
GANESHPRASADSOVIDYADUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-034-001/3613
(CHOKI)
|
3504001000NRG24110920230079473
|
11/09/2023
|
POONAM
|
3504001WL012640
|
POONAM
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688908
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-034-001/3637-B
(CHOKI)
|
3504001000NRG24110920230079458
|
11/09/2023
|
MAMTA DEVI
|
3504001WL012638
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688902
|
|
Mrs. MAMTA MAITHANI WO HARISH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-034-001/3647
(CHOKI)
|
3504001000NRG24110920230079451
|
11/09/2023
|
minakshi bisht
|
3504001WL012637
|
minakshi bisht
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688980
|
|
Mrs. MINAKSH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-034-001/3648
(CHOKI)
|
3504001000NRG24110920230079452
|
11/09/2023
|
devanand
|
3504001WL012637
|
devanand
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688937
|
|
Mr. DEVANAND MAITHANI & GEETA DEVI DEVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-034-001/3648
(CHOKI)
|
3504001000NRG24110920230079453
|
11/09/2023
|
GEETA DEVI
|
3504001WL012637
|
GEETA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688901
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-034-001/3650
(CHOKI)
|
3504001000NRG24110920230079454
|
11/09/2023
|
RAJENDRA SINGH
|
3504001WL012637
|
RAJENDRA SINGH
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688942
|
|
RAJENDRABISHTSMTSAMPATIDE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-034-001/3650
(CHOKI)
|
3504001000NRG24110920230079455
|
11/09/2023
|
SAMPATA DEVI
|
3504001WL012637
|
SAMPATA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688946
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-034-001/3653
(CHOKI)
|
3504001000NRG24110920230079456
|
11/09/2023
|
DEVENDRA SINGH
|
3504001WL012637
|
DEVENDRA SINGH
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688925
|
|
SHRIDEVENDRAKANDARISMTSUN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-034-001/3737
(CHOKI)
|
3504001000NRG24110920230079466
|
11/09/2023
|
pooja methani
|
3504001WL012639
|
pooja methani
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784688968
|
|
MS PUJA NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-062-001/15096
(DUVA)
|
3504001000NRG24110920230079351
|
11/09/2023
|
HEMA DEVI
|
3504001WL012627
|
HEMA DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784688960
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-062-001/15097
(DUVA)
|
3504001000NRG24110920230079352
|
11/09/2023
|
HAMWATI DEVI
|
3504001WL012627
|
HAMWATI DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784688957
|
|
Mrs. HAMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-062-001/15109
(DUVA)
|
3504001000NRG24110920230079353
|
11/09/2023
|
DEEPA DEVI
|
3504001WL012627
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784688959
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-062-001/15110
(DUVA)
|
3504001000NRG24110920230079354
|
11/09/2023
|
Reena Devi
|
3504001WL012627
|
Reena Devi
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784688958
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-062-001/6311
(DUVA)
|
3504001000NRG24110920230079355
|
11/09/2023
|
VIJAYA DEVI
|
3504001WL012627
|
VIJAYA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784688939
|
|
Mrs. VIJAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-062-001/6313
(DUVA)
|
3504001000NRG24110920230079356
|
11/09/2023
|
ANITA DEVI
|
3504001WL012627
|
ANITA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784688913
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-062-001/6317
(DUVA)
|
3504001000NRG24110920230079358
|
11/09/2023
|
RAM LAL
|
3504001WL012628
|
RAM LAL
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688915
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-062-001/6362-B
(DUVA)
|
3504001000NRG24110920230079357
|
11/09/2023
|
LAXMAN SINGH
|
3504001WL012627
|
LAXMAN SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784688945
|
|
Mr. LAXMAN KANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-023-001/2228
(BANGANW)
|
3504001000NRG24110920230079229
|
11/09/2023
|
Narendra Chaudhary
|
3504001WL012605
|
Narendra Chaudhary
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688880
|
|
NARENDRA SINGH
|
BANK OF BARODA(606985)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-027-001/14673
(DAWEL)
|
3504001000NRG24110920230079278
|
11/09/2023
|
Madhuri
|
3504001WL012612
|
Madhuri
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688875
|
|
MADHURI
|
IDBI BANK(607095)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-027-001/14673
(DAWEL)
|
3504001000NRG24110920230079279
|
11/09/2023
|
Mukesh Deoli
|
3504001WL012612
|
Mukesh Deoli
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688876
|
|
MR MUKESH DEOLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG24110920230079297
|
11/09/2023
|
manju devi
|
3504001WL012617
|
manju devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688841
|
|
SIMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-094-001/14201
(DIMMAR)
|
3504001000NRG24110920230079344
|
11/09/2023
|
SANDEEP KUMAR
|
3504001WL012625
|
SANDEEP KUMAR
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688824
|
|
SADEEPKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-057-001/14587
(KALESHWAR)
|
3504001000NRG24110920230079330
|
11/09/2023
|
SEETA DEVI
|
3504001WL012622
|
SEETA DEVI
|
00177
|
IOBA0002529
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688848
|
|
Mr. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-060-002/6219
(CHAMALI)
|
3504001000NRG24110920230079273
|
11/09/2023
|
MOHAN SINGH
|
3504001WL012611
|
MOHAN SINGH
|
00177
|
IOBA0002529
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784688868
|
|
MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-060-002/6229
(CHAMALI)
|
3504001000NRG24110920230079266
|
11/09/2023
|
DILWAR SINGH
|
3504001WL012610
|
DILWAR SINGH
|
00177
|
IOBA0002529
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784688867
|
|
DILWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
47
|
KARNAPRAYAG
|
UT-04-001-023-001/14545
(BANGANW)
|
3504001000NRG24110920230079225
|
11/09/2023
|
SAKUNTALA DEVI
|
3504001WL012605
|
SAKUNTALA DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688994
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-056-007/147167
(KANDA MEKHURA)
|
3504001000NRG24110920230079299
|
11/09/2023
|
Vishambar dutt
|
3504001WL012617
|
Vishambar dutt
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784689068
|
|
VISHAMBHARDUTTSOSHIVASHARA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-056-007/5744
(KANDA MEKHURA)
|
3504001000NRG24110920230079285
|
11/09/2023
|
BRAJENDRA PRASAD
|
3504001WL012614
|
BRAJENDRA PRASAD
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784689030
|
|
BRIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-056-007/5756
(KANDA MEKHURA)
|
3504001000NRG24110920230079303
|
11/09/2023
|
JAGDISH PRASAD
|
3504001WL012618
|
JAGDISH PRASAD
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784689058
|
|
JAGDISH PRASAD
|
AXIS BANK(607153)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-056-007/5785
(KANDA MEKHURA)
|
3504001000NRG24110920230079300
|
11/09/2023
|
Sanjay Kumar
|
3504001WL012617
|
Sanjay Kumar
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784689069
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-086-001/122
(JASYARA)
|
3504001000NRG24110920230079431
|
11/09/2023
|
GIRDHARI LAL
|
3504001WL012635
|
GIRDHARI LAL
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784689054
|
|
GIRADHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-086-001/122
(JASYARA)
|
3504001000NRG24110920230079430
|
11/09/2023
|
Raji devi
|
3504001WL012635
|
Raji devi
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784689036
|
|
RAJESHWARI DEVI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-086-001/14791
(JASYARA)
|
3504001000NRG24110920230079432
|
11/09/2023
|
Madhuri Devi
|
3504001WL012635
|
Madhuri Devi
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784689045
|
|
MADHURI DEVI W/O- NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-094-001/19029
(DIMMAR)
|
3504001000NRG24110920230079347
|
11/09/2023
|
RADHA DEVI
|
3504001WL012625
|
RADHA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784689071
|
|
RADHA DEVI W/O PRAVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-034-001/3647-A
(CHOKI)
|
3504001000NRG24110920230079462
|
11/09/2023
|
laxman singh
|
3504001WL012638
|
laxman singh
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784689039
|
|
LAXMAN SINGH BISHT SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-034-001/3647-A
(CHOKI)
|
3504001000NRG24110920230079461
|
11/09/2023
|
MAMTA DEVI
|
3504001WL012638
|
MAMTA DEVI
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688997
|
|
MAMTA W/O-LAKSMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-019-001/1842
(KANKHUL MALLA)
|
3504001000NRG24110920230079475
|
11/09/2023
|
BALBEER LAL
|
3504001WL012641
|
BALBEER LAL
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688891
|
|
MR BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-023-001/15091
(BANGANW)
|
3504001000NRG24110920230079243
|
11/09/2023
|
Chuma Devi
|
3504001WL012607
|
Chuma Devi
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688889
|
|
CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-023-001/2238
(BANGANW)
|
3504001000NRG24110920230079246
|
11/09/2023
|
Bhudhi Lal
|
3504001WL012607
|
Bhudhi Lal
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688882
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-023-001/2270
(BANGANW)
|
3504001000NRG24110920230079239
|
11/09/2023
|
Kunwar Singh
|
3504001WL012606
|
Kunwar Singh
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784688857
|
|
KUNWAR SINGH MINGWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-056-007/147160
(KANDA MEKHURA)
|
3504001000NRG24110920230079291
|
11/09/2023
|
Rajni Devi
|
3504001WL012615
|
Rajni Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688972
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-056-007/5742-B
(KANDA MEKHURA)
|
3504001000NRG24110920230079313
|
11/09/2023
|
Ankit Kumar
|
3504001WL012619
|
Ankit Kumar
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688966
|
|
ANKIT KUMAR MAIKHURI
|
UCO BANK(607066)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-056-007/5785
(KANDA MEKHURA)
|
3504001000NRG24110920230079301
|
11/09/2023
|
SHAKUNTLA DEVI
|
3504001WL012617
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784688979
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-071-002/7214
(NAUSARI-BARMOLI)
|
3504001000NRG24110920230079479
|
11/09/2023
|
DINESH SINGH
|
3504001WL012645
|
DINESH SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688923
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-086-001/14794
(JASYARA)
|
3504001000NRG24110920230079433
|
11/09/2023
|
Guddi Devi
|
3504001WL012635
|
Guddi Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688956
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-086-001/17824
(JASYARA)
|
3504001000NRG24110920230079437
|
11/09/2023
|
Govind lal
|
3504001WL012635
|
Govind lal
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688970
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-086-001/8811
(JASYARA)
|
3504001000NRG24110920230079439
|
11/09/2023
|
Umed Singh
|
3504001WL012635
|
Umed Singh
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688981
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-086-001/8842-B
(JASYARA)
|
3504001000NRG24110920230079449
|
11/09/2023
|
Anita Devi
|
3504001WL012636
|
Anita Devi
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688987
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-086-001/8843-B
(JASYARA)
|
3504001000NRG24110920230079445
|
11/09/2023
|
Yamuna Devi
|
3504001WL012635
|
Yamuna Devi
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688953
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-086-001/8875
(JASYARA)
|
3504001000NRG24110920230079446
|
11/09/2023
|
GAJENDRA SINGH
|
3504001WL012635
|
GAJENDRA SINGH
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688919
|
|
GAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-094-001/14201
(DIMMAR)
|
3504001000NRG24110920230079345
|
11/09/2023
|
RAVEENA DIMRI
|
3504001WL012625
|
RAVEENA DIMRI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688928
|
|
MRS RAVEENA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
73
|
KARNAPRAYAG
|
UT-04-001-003-001/279
(KHADGOLI)
|
3504001000NRG24110920230079476
|
11/09/2023
|
KAMLA DEVI
|
3504001WL012642
|
KAMLA DEVI
|
00415
|
SBIN0005447
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688847
|
|
MR BHASKARNAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-025-001/14722
(THIRPAK)
|
3504001000NRG24110920230079490
|
11/09/2023
|
ANJU DEVI
|
3504001WL012650
|
ANJU DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688935
|
|
MRS ANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-025-001/2422
(THIRPAK)
|
3504001000NRG24110920230079492
|
11/09/2023
|
VERENDRA SINGH
|
3504001WL012650
|
VERENDRA SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688870
|
|
BIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-025-001/2428
(THIRPAK)
|
3504001000NRG24110920230079494
|
11/09/2023
|
Madhu devi
|
3504001WL012650
|
Madhu devi
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688983
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-025-001/2428
(THIRPAK)
|
3504001000NRG24110920230079493
|
11/09/2023
|
Vinod Singh
|
3504001WL012650
|
Vinod Singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688982
|
|
VINOD SINGH
|
AXIS BANK(607153)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-025-001/2435
(THIRPAK)
|
3504001000NRG24110920230079485
|
11/09/2023
|
AASHA DEVI
|
3504001WL012649
|
AASHA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688938
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-025-001/2441
(THIRPAK)
|
3504001000NRG24110920230079487
|
11/09/2023
|
ASHOK
|
3504001WL012649
|
ASHOK
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688951
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-025-001/2441
(THIRPAK)
|
3504001000NRG24110920230079486
|
11/09/2023
|
MADHURI DEVI
|
3504001WL012649
|
MADHURI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688943
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-025-001/2445
(THIRPAK)
|
3504001000NRG24110920230079488
|
11/09/2023
|
Dinesh singh
|
3504001WL012649
|
Dinesh singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688950
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-025-001/2445
(THIRPAK)
|
3504001000NRG24110920230079489
|
11/09/2023
|
KAMINI DEVI
|
3504001WL012649
|
KAMINI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784689065
|
|
MRS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-025-001/2481
(THIRPAK)
|
3504001000NRG24110920230079495
|
11/09/2023
|
SURENDRA SINGH
|
3504001WL012650
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688854
|
|
SURENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-025-001/2494
(THIRPAK)
|
3504001000NRG24110920230079496
|
11/09/2023
|
MAHESHWARI DEVI
|
3504001WL012650
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688910
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-025-001/2509
(THIRPAK)
|
3504001000NRG24110920230079498
|
11/09/2023
|
DEEPA DEVI
|
3504001WL012650
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688918
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-087-006/14726
(GANOLI)
|
3504001000NRG24110920230079318
|
11/09/2023
|
ANITA DEVI
|
3504001WL012620
|
ANITA DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688978
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
87
|
KARNAPRAYAG
|
UT-04-001-021-003/14333
(GHATODA)
|
3504001000NRG24110920230079404
|
11/09/2023
|
Sushila
|
3504001WL012631
|
Sushila
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784688986
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
88
|
KARNAPRAYAG
|
UT-04-001-006-001/473
(GHENTHI)
|
3504001000NRG24110920230079408
|
11/09/2023
|
DEVESHWARI DEVI
|
3504001WL012632
|
DEVESHWARI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688955
|
|
DEVESHSHWARIDEVIWORAKESHS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-034-001/15133
(CHOKI)
|
3504001000NRG24110920230079468
|
11/09/2023
|
GUDDI DEVI
|
3504001WL012640
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688888
|
|
PURSHOTAM PRASAD MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-034-001/3622
(CHOKI)
|
3504001000NRG24110920230079474
|
11/09/2023
|
chandrakala devi
|
3504001WL012640
|
chandrakala devi
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688858
|
|
CHANDRAKALA MAITHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
91
|
KARNAPRAYAG
|
UT-04-001-070-001/15059
(CHATOLI)
|
3504001000NRG24110920230079501
|
11/09/2023
|
kala devi
|
3504001WL012652
|
kala devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688967
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-070-001/15123
(CHATOLI)
|
3504001000NRG24110920230079502
|
11/09/2023
|
SUMITA DEVI
|
3504001WL012652
|
SUMITA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688930
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-070-001/15132
(CHATOLI)
|
3504001000NRG24110920230079503
|
11/09/2023
|
Barsha devi
|
3504001WL012652
|
Barsha devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688984
|
|
MISS VARSHA RANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-070-001/7037
(CHATOLI)
|
3504001000NRG24110920230079505
|
11/09/2023
|
KAMLA DEVI
|
3504001WL012652
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784688905
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-070-001/7072
(CHATOLI)
|
3504001000NRG24110920230079506
|
11/09/2023
|
Kashtura Devi
|
3504001WL012652
|
Kashtura Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688846
|
|
SMT KASTURA DEVI
|
GENERAL POST OFFICE(607245)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-070-001/7104
(CHATOLI)
|
3504001000NRG24110920230079508
|
11/09/2023
|
Uma Devi
|
3504001WL012652
|
Uma Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688890
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-070-001/7108
(CHATOLI)
|
3504001000NRG24110920230079509
|
11/09/2023
|
Ashadi Devi
|
3504001WL012652
|
Ashadi Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688845
|
|
A ASHARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
98
|
KARNAPRAYAG
|
UT-04-001-045-001/4784
(TOP)
|
3504001000NRG24110920230079500
|
11/09/2023
|
sarojani devi
|
3504001WL012651
|
sarojani devi
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784688914
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
99
|
KARNAPRAYAG
|
UT-04-001-056-007/147174
(KANDA MEKHURA)
|
3504001000NRG24110920230079307
|
11/09/2023
|
Damyanti Devi
|
3504001WL012619
|
Damyanti Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688886
|
|
MR VIRENDRA PRASHAD BARMOLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-056-007/147181
(KANDA MEKHURA)
|
3504001000NRG24110920230079282
|
11/09/2023
|
Sarita Maikhuri
|
3504001WL012613
|
Sarita Maikhuri
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688884
|
|
MRS SARITA MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-056-007/147181
(KANDA MEKHURA)
|
3504001000NRG24110920230079281
|
11/09/2023
|
Satish Chandra
|
3504001WL012613
|
Satish Chandra
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688885
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-056-007/15092
(KANDA MEKHURA)
|
3504001000NRG24110920230079309
|
11/09/2023
|
Aruna Devi
|
3504001WL012619
|
Aruna Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688887
|
|
Mrs. ARUNA MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-056-007/15092
(KANDA MEKHURA)
|
3504001000NRG24110920230079310
|
11/09/2023
|
Mukesh Chandra
|
3504001WL012619
|
Mukesh Chandra
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688879
|
|
MR MUKESH CHANDRA MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-056-007/5673-B
(KANDA MEKHURA)
|
3504001000NRG24110920230079283
|
11/09/2023
|
MANOJ KUMAR MAIKHURI
|
3504001WL012613
|
MANOJ KUMAR MAIKHURI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688860
|
|
MR MANOJ KUMAR MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-056-007/5673-B
(KANDA MEKHURA)
|
3504001000NRG24110920230079284
|
11/09/2023
|
SUSHMA DEVI
|
3504001WL012613
|
SUSHMA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688861
|
|
SUSHMA DAVI MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-056-007/5722
(KANDA MEKHURA)
|
3504001000NRG24110920230079295
|
11/09/2023
|
VINOD KUMAR
|
3504001WL012616
|
VINOD KUMAR
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688859
|
|
VINOD SHANDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-056-007/5742-B
(KANDA MEKHURA)
|
3504001000NRG24110920230079312
|
11/09/2023
|
URMILA DEVI
|
3504001WL012619
|
URMILA DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688927
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-056-007/5744
(KANDA MEKHURA)
|
3504001000NRG24110920230079286
|
11/09/2023
|
Meena Devi
|
3504001WL012614
|
Meena Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688971
|
|
MRS MEENA MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-056-007/5792
(KANDA MEKHURA)
|
3504001000NRG24110920230079288
|
11/09/2023
|
Munni Devi
|
3504001WL012614
|
Munni Devi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688917
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-057-001/14581
(KALESHWAR)
|
3504001000NRG24110920230079329
|
11/09/2023
|
SONAM PALLAV
|
3504001WL012622
|
SONAM PALLAV
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784688916
|
|
MRS SONAM PALLAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-057-001/14716
(KALESHWAR)
|
3504001000NRG24110920230079332
|
11/09/2023
|
CHANDA DEVI
|
3504001WL012622
|
CHANDA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688974
|
|
MRS CHANDA PALLAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-057-001/14716
(KALESHWAR)
|
3504001000NRG24110920230079331
|
11/09/2023
|
DEVENDRA PALLAV
|
3504001WL012622
|
DEVENDRA PALLAV
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688973
|
|
DEVENDRA PALLAV
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-057-001/5820
(KALESHWAR)
|
3504001000NRG24110920230079333
|
11/09/2023
|
RAJESHWARI DEVI
|
3504001WL012623
|
RAJESHWARI DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688912
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-060-002/15139
(CHAMALI)
|
3504001000NRG24110920230079257
|
11/09/2023
|
Urmila Devi
|
3504001WL012610
|
Urmila Devi
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784688872
|
|
URMILA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-060-002/15146
(CHAMALI)
|
3504001000NRG24110920230079259
|
11/09/2023
|
NEERAJ KHATRI
|
3504001WL012610
|
NEERAJ KHATRI
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784688873
|
|
MR NEERAJ KHATRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-060-002/15146
(CHAMALI)
|
3504001000NRG24110920230079260
|
11/09/2023
|
varsha
|
3504001WL012610
|
varsha
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689070
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-060-002/15147
(CHAMALI)
|
3504001000NRG24110920230079261
|
11/09/2023
|
Mr. MANSA RAM
|
3504001WL012610
|
Mr. MANSA RAM
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784688874
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-060-002/6209-B
(CHAMALI)
|
3504001000NRG24110920230079270
|
11/09/2023
|
PANKAJ SINGH
|
3504001WL012611
|
PANKAJ SINGH
|
00415
|
SBIN0007547
|
2300
|
2300
|
Rejected
|
21/09/2023
|
|
5784688853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KARNAPRAYAG
|
UT-04-001-060-002/6265
(CHAMALI)
|
3504001000NRG24110920230079277
|
11/09/2023
|
ASHOK KUMAR
|
3504001WL012611
|
ASHOK KUMAR
|
00415
|
SBIN0007547
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784688865
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-087-006/14621
(GANOLI)
|
3504001000NRG24110920230079315
|
11/09/2023
|
SONI DEVI
|
3504001WL012620
|
SONI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688954
|
|
MR SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-087-006/14704
(GANOLI)
|
3504001000NRG24110920230079316
|
11/09/2023
|
BABITA DEVI
|
3504001WL012620
|
BABITA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688949
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-087-006/14704
(GANOLI)
|
3504001000NRG24110920230079317
|
11/09/2023
|
VINOD SINGH
|
3504001WL012620
|
VINOD SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688948
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-087-006/9031
(GANOLI)
|
3504001000NRG24110920230079321
|
11/09/2023
|
GODAMBARI DEVI
|
3504001WL012621
|
GODAMBARI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688934
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-087-006/9056-B
(GANOLI)
|
3504001000NRG24110920230079322
|
11/09/2023
|
NEETU DEVI KATHAITH
|
3504001WL012621
|
NEETU DEVI KATHAITH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688850
|
|
MRS NEETU DEVI KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-087-006/9063
(GANOLI)
|
3504001000NRG24110920230079324
|
11/09/2023
|
abbal singh
|
3504001WL012621
|
abbal singh
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688866
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-087-006/9063
(GANOLI)
|
3504001000NRG24110920230079323
|
11/09/2023
|
LEELA DEVI
|
3504001WL012621
|
LEELA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688851
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-087-006/9063-B
(GANOLI)
|
3504001000NRG24110920230079326
|
11/09/2023
|
RITU DEVI
|
3504001WL012621
|
RITU DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688855
|
|
MR VIKRAM SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-087-006/9063-B
(GANOLI)
|
3504001000NRG24110920230079325
|
11/09/2023
|
VIKRAM SINGH KATHAITH
|
3504001WL012621
|
VIKRAM SINGH KATHAITH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688852
|
|
MR VIKRAM SINGH KATHAITH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-087-006/9066
(GANOLI)
|
3504001000NRG24110920230079327
|
11/09/2023
|
DHEERAJ SINGH
|
3504001WL012621
|
DHEERAJ SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688940
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-087-006/9066
(GANOLI)
|
3504001000NRG24110920230079328
|
11/09/2023
|
SANGEETA DEVI
|
3504001WL012621
|
SANGEETA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688849
|
|
SMTSANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-087-006/9067
(GANOLI)
|
3504001000NRG24110920230079319
|
11/09/2023
|
GABBAR SINGH
|
3504001WL012620
|
GABBAR SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688932
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-087-006/9067
(GANOLI)
|
3504001000NRG24110920230079320
|
11/09/2023
|
SHAKUNTALA DEVI
|
3504001WL012620
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784688933
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88090
|
88090
|
|
|
|
|
|
|
|
|
133
|
KARNAPRAYAG
|
UT-04-001-022-001/11656
(GABNI)
|
3504001000NRG24110920230079361
|
11/09/2023
|
REENA DEVI
|
3504001WL012629
|
REENA DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688941
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-022-001/11669
(GABNI)
|
3504001000NRG24110920230079366
|
11/09/2023
|
Roshni
|
3504001WL012629
|
Roshni
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688969
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-022-001/2097
(GABNI)
|
3504001000NRG24110920230079372
|
11/09/2023
|
KUNWAR SINGH
|
3504001WL012629
|
KUNWAR SINGH
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688936
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-023-001/14599
(BANGANW)
|
3504001000NRG24110920230079241
|
11/09/2023
|
DAMAYANTI DEVI
|
3504001WL012607
|
DAMAYANTI DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688947
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-023-001/15086
(BANGANW)
|
3504001000NRG24110920230079242
|
11/09/2023
|
Atul Kumar
|
3504001WL012607
|
Atul Kumar
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784688965
|
|
MR ATUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-023-001/15112
(BANGANW)
|
3504001000NRG24110920230079227
|
11/09/2023
|
Suman Devi
|
3504001WL012605
|
Suman Devi
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688962
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-023-001/2102-B
(BANGANW)
|
3504001000NRG24110920230079228
|
11/09/2023
|
kelash singh
|
3504001WL012605
|
kelash singh
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688961
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-023-001/2250
(BANGANW)
|
3504001000NRG24110920230079237
|
11/09/2023
|
Rameswari devi
|
3504001WL012606
|
Rameswari devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784688907
|
|
MS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-023-001/2287
(BANGANW)
|
3504001000NRG24110920230079231
|
11/09/2023
|
BALWANT SINGH SENWAL
|
3504001WL012605
|
BALWANT SINGH SENWAL
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688844
|
|
MR BALWANT SINGH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-045-001/14817
(TOP)
|
3504001000NRG24110920230079499
|
11/09/2023
|
Parmila devi
|
3504001WL012651
|
Parmila devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688975
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-051-002/5240
(SAME)
|
3504001000NRG24110920230079480
|
11/09/2023
|
PUSHPA DEVI
|
3504001WL012646
|
PUSHPA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784688976
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-094-001/14200
(DIMMAR)
|
3504001000NRG24110920230079343
|
11/09/2023
|
SUDHA DIMRI
|
3504001WL012625
|
SUDHA DIMRI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688929
|
|
SUDHADIMRIWOANILDIMRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-094-001/19043
(DIMMAR)
|
3504001000NRG24110920230079348
|
11/09/2023
|
Bhagwati Prashad
|
3504001WL012626
|
Bhagwati Prashad
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688883
|
|
MR BHAGWATI PRASAD DIMRI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-094-004/10177
(DIMMAR)
|
3504001000NRG24110920230079334
|
11/09/2023
|
BHOPAL LAL
|
3504001WL012624
|
BHOPAL LAL
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688963
|
|
BHUPALLALSOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-094-004/10177
(DIMMAR)
|
3504001000NRG24110920230079335
|
11/09/2023
|
deveshwari devi
|
3504001WL012624
|
deveshwari devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688944
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-094-004/19016
(DIMMAR)
|
3504001000NRG24110920230079337
|
11/09/2023
|
Meena Devi
|
3504001WL012624
|
Meena Devi
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784688964
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-094-004/9900
(DIMMAR)
|
3504001000NRG24110920230079338
|
11/09/2023
|
LAKSHMI DEVI
|
3504001WL012624
|
LAKSHMI DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688920
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
150
|
KARNAPRAYAG
|
UT-04-001-021-003/2031
(GHATODA)
|
3504001000NRG24110920230079385
|
11/09/2023
|
Lalita Devi
|
3504001WL012630
|
Lalita Devi
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689050
|
|
LALITA DEVI WO HARISH LAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-034-001/3637-B
(CHOKI)
|
3504001000NRG24110920230079459
|
11/09/2023
|
Harish chandra
|
3504001WL012638
|
Harish chandra
|
00468
|
UBIN0566829
|
2070
|
2070
|
Rejected
|
21/09/2023
|
|
5784689064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KARNAPRAYAG
|
UT-04-001-056-007/14360
(KANDA MEKHURA)
|
3504001000NRG24110920230079305
|
11/09/2023
|
RAKHI DEVI
|
3504001WL012619
|
RAKHI DEVI
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784689031
|
|
RAKHI DEVI WO KULDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-056-007/147167
(KANDA MEKHURA)
|
3504001000NRG24110920230079298
|
11/09/2023
|
Nanda Devi
|
3504001WL012617
|
Nanda Devi
|
00468
|
UBIN0566829
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784689059
|
|
NANDA DEVI W/O VISHVAMBHAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-056-007/5742
(KANDA MEKHURA)
|
3504001000NRG24110920230079311
|
11/09/2023
|
REENA DEVI
|
3504001WL012619
|
REENA DEVI
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784689029
|
|
REENA DEVI W/O SHANTI PRASAD MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-056-007/5781
(KANDA MEKHURA)
|
3504001000NRG24110920230079314
|
11/09/2023
|
MANJU DEVI
|
3504001WL012619
|
MANJU DEVI
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784689016
|
|
MANJU DEVI W/O ANUSUYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-086-001/8794
(JASYARA)
|
3504001000NRG24110920230079438
|
11/09/2023
|
Nandi devi
|
3504001WL012635
|
Nandi devi
|
00468
|
UBIN0566829
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784689022
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-086-001/8827
(JASYARA)
|
3504001000NRG24110920230079441
|
11/09/2023
|
Baishaku Lal
|
3504001WL012635
|
Baishaku Lal
|
00468
|
UBIN0566829
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688990
|
|
BAISHAKHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-086-001/8843
(JASYARA)
|
3504001000NRG24110920230079443
|
11/09/2023
|
SONI DEVI
|
3504001WL012635
|
SONI DEVI
|
00468
|
UBIN0566829
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784689057
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-086-001/8843-B
(JASYARA)
|
3504001000NRG24110920230079444
|
11/09/2023
|
Mangl Signh
|
3504001WL012635
|
Mangl Signh
|
00468
|
UBIN0566829
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784689056
|
|
MANGALSINGHSOGAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
160
|
KARNAPRAYAG
|
UT-04-001-021-003/11842
(GHATODA)
|
3504001000NRG24110920230079398
|
11/09/2023
|
LEELA DEVI
|
3504001WL012631
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784689009
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-021-003/11844
(GHATODA)
|
3504001000NRG24110920230079381
|
11/09/2023
|
Pushkar Singh
|
3504001WL012630
|
Pushkar Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689011
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-021-003/11845
(GHATODA)
|
3504001000NRG24110920230079399
|
11/09/2023
|
DEEPA DEVI
|
3504001WL012631
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784689007
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-021-003/11846
(GHATODA)
|
3504001000NRG24110920230079400
|
11/09/2023
|
BEENA DEVI
|
3504001WL012631
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784689008
|
|
BEENA DEVI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-021-003/14327
(GHATODA)
|
3504001000NRG24110920230079382
|
11/09/2023
|
kalpana devi
|
3504001WL012630
|
kalpana devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688807
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-021-003/14330
(GHATODA)
|
3504001000NRG24110920230079401
|
11/09/2023
|
GEETA DEVI
|
3504001WL012631
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784688828
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-021-003/14331
(GHATODA)
|
3504001000NRG24110920230079402
|
11/09/2023
|
KUNDAN SINGH
|
3504001WL012631
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784689035
|
|
KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-021-003/14332
(GHATODA)
|
3504001000NRG24110920230079403
|
11/09/2023
|
PAVITRA DEVI
|
3504001WL012631
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784689044
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-021-003/14335
(GHATODA)
|
3504001000NRG24110920230079383
|
11/09/2023
|
Ravindra singh
|
3504001WL012630
|
Ravindra singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784689060
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-021-003/14340
(GHATODA)
|
3504001000NRG24110920230079405
|
11/09/2023
|
Manju Devi
|
3504001WL012631
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784689051
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-021-003/1963
(GHATODA)
|
3504001000NRG24110920230079406
|
11/09/2023
|
KUNKA DEVI
|
3504001WL012631
|
KUNKA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688989
|
|
Mrs. KUNKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-021-003/2022
(GHATODA)
|
3504001000NRG24110920230079407
|
11/09/2023
|
UMA DEVI
|
3504001WL012631
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784689005
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-021-003/2026
(GHATODA)
|
3504001000NRG24110920230079384
|
11/09/2023
|
Jayveer Singh
|
3504001WL012630
|
Jayveer Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688820
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-021-003/2035
(GHATODA)
|
3504001000NRG24110920230079386
|
11/09/2023
|
GUDDU LAL
|
3504001WL012630
|
GUDDU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689006
|
|
Mr. GUDDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-021-003/2037
(GHATODA)
|
3504001000NRG24110920230079387
|
11/09/2023
|
MALU LAL
|
3504001WL012630
|
MALU LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688991
|
|
Mr. MALU . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-021-003/2041
(GHATODA)
|
3504001000NRG24110920230079388
|
11/09/2023
|
DIGAMBAR SINGH
|
3504001WL012630
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689037
|
|
Mr. DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-021-003/2043
(GHATODA)
|
3504001000NRG24110920230079389
|
11/09/2023
|
KASHMIRA DEVI
|
3504001WL012630
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689000
|
|
Mrs. KASHMIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-021-003/2045
(GHATODA)
|
3504001000NRG24110920230079390
|
11/09/2023
|
CHIMTI DEVI
|
3504001WL012630
|
CHIMTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784688803
|
|
Mrs. CHIMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-021-003/2046
(GHATODA)
|
3504001000NRG24110920230079391
|
11/09/2023
|
SHASHIKALA DEVI
|
3504001WL012630
|
SHASHIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784689010
|
|
Mrs. SHASHIKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-021-003/2054-B
(GHATODA)
|
3504001000NRG24110920230079392
|
11/09/2023
|
NANDAN SINGH PANWAR
|
3504001WL012630
|
NANDAN SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689002
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KARNAPRAYAG
|
UT-04-001-021-003/2056
(GHATODA)
|
3504001000NRG24110920230079393
|
11/09/2023
|
SUNITA DEVI
|
3504001WL012630
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689001
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARNAPRAYAG
|
UT-04-001-021-003/2059
(GHATODA)
|
3504001000NRG24110920230079394
|
11/09/2023
|
MUNNI DEVI
|
3504001WL012630
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784688829
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
KARNAPRAYAG
|
UT-04-001-021-003/2066
(GHATODA)
|
3504001000NRG24110920230079395
|
11/09/2023
|
BALVEER SINGH
|
3504001WL012630
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689004
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARNAPRAYAG
|
UT-04-001-021-003/2069
(GHATODA)
|
3504001000NRG24110920230079396
|
11/09/2023
|
PREM SINGH
|
3504001WL012630
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784689003
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
KARNAPRAYAG
|
UT-04-001-021-003/2084
(GHATODA)
|
3504001000NRG24110920230079397
|
11/09/2023
|
INDU DEVI
|
3504001WL012630
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784688830
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
KARNAPRAYAG
|
UT-04-001-022-001/11517
(GABNI)
|
3504001000NRG24110920230079359
|
11/09/2023
|
KISHOR SINGH
|
3504001WL012629
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688811
|
|
Mrs. KISHOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
KARNAPRAYAG
|
UT-04-001-022-001/11655
(GABNI)
|
3504001000NRG24110920230079360
|
11/09/2023
|
BHAGRATHI DEVI
|
3504001WL012629
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688826
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
KARNAPRAYAG
|
UT-04-001-022-001/11657
(GABNI)
|
3504001000NRG24110920230079362
|
11/09/2023
|
URMILA DEVI
|
3504001WL012629
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688816
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
KARNAPRAYAG
|
UT-04-001-022-001/11664
(GABNI)
|
3504001000NRG24110920230079363
|
11/09/2023
|
Magni
|
3504001WL012629
|
Magni
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688838
|
|
Miss. MAGNI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
KARNAPRAYAG
|
UT-04-001-022-001/11665
(GABNI)
|
3504001000NRG24110920230079364
|
11/09/2023
|
Pinki Devi
|
3504001WL012629
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688843
|
|
MS PINKI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARNAPRAYAG
|
UT-04-001-022-001/11668
(GABNI)
|
3504001000NRG24110920230079365
|
11/09/2023
|
Dipeswari Devi
|
3504001WL012629
|
Dipeswari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688842
|
|
Mrs. DIPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
KARNAPRAYAG
|
UT-04-001-022-001/11672
(GABNI)
|
3504001000NRG24110920230079367
|
11/09/2023
|
Vinita Devi
|
3504001WL012629
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688806
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
KARNAPRAYAG
|
UT-04-001-022-001/2087
(GABNI)
|
3504001000NRG24110920230079368
|
11/09/2023
|
Radha Devi
|
3504001WL012629
|
Radha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688813
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
KARNAPRAYAG
|
UT-04-001-022-001/2088
(GABNI)
|
3504001000NRG24110920230079369
|
11/09/2023
|
Rekha Devi
|
3504001WL012629
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688833
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
KARNAPRAYAG
|
UT-04-001-022-001/2091
(GABNI)
|
3504001000NRG24110920230079371
|
11/09/2023
|
Gaje Singh
|
3504001WL012629
|
Gaje Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688825
|
|
Mr. GAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
KARNAPRAYAG
|
UT-04-001-022-001/2104
(GABNI)
|
3504001000NRG24110920230079373
|
11/09/2023
|
BIRENDRA SINGH
|
3504001WL012629
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688827
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
KARNAPRAYAG
|
UT-04-001-022-001/2115
(GABNI)
|
3504001000NRG24110920230079374
|
11/09/2023
|
GAURI DEVI
|
3504001WL012629
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688817
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
KARNAPRAYAG
|
UT-04-001-022-001/2116
(GABNI)
|
3504001000NRG24110920230079375
|
11/09/2023
|
HARENDRA SINGH
|
3504001WL012629
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688823
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARNAPRAYAG
|
UT-04-001-022-001/2120
(GABNI)
|
3504001000NRG24110920230079376
|
11/09/2023
|
Narendra Singh
|
3504001WL012629
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688812
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
KARNAPRAYAG
|
UT-04-001-022-001/2125
(GABNI)
|
3504001000NRG24110920230079377
|
11/09/2023
|
Tulsi Devi
|
3504001WL012629
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688815
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARNAPRAYAG
|
UT-04-001-022-001/2126
(GABNI)
|
3504001000NRG24110920230079378
|
11/09/2023
|
Shakuntala Devi
|
3504001WL012629
|
Shakuntala Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688822
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARNAPRAYAG
|
UT-04-001-022-001/2145
(GABNI)
|
3504001000NRG24110920230079379
|
11/09/2023
|
SUNITA DEVI
|
3504001WL012629
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688804
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
KARNAPRAYAG
|
UT-04-001-022-001/2145-B
(GABNI)
|
3504001000NRG24110920230079380
|
11/09/2023
|
JASHODA DEVI
|
3504001WL012629
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688805
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
KARNAPRAYAG
|
UT-04-001-023-001/11835
(BANGANW)
|
3504001000NRG24110920230079233
|
11/09/2023
|
SURMA DEVI
|
3504001WL012606
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689040
|
|
Mrs. SURMA DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
KARNAPRAYAG
|
UT-04-001-023-001/15104
(BANGANW)
|
3504001000NRG24110920230079226
|
11/09/2023
|
LILA DEVI
|
3504001WL012605
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688881
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
KARNAPRAYAG
|
UT-04-001-023-001/2158
(BANGANW)
|
3504001000NRG24110920230079234
|
11/09/2023
|
PAR SINGH
|
3504001WL012606
|
PAR SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689018
|
|
PAR SINGH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARNAPRAYAG
|
UT-04-001-023-001/2165
(BANGANW)
|
3504001000NRG24110920230079251
|
11/09/2023
|
RAGUVEER SINGH
|
3504001WL012608
|
RAGUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784689033
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARNAPRAYAG
|
UT-04-001-023-001/2197
(BANGANW)
|
3504001000NRG24110920230079235
|
11/09/2023
|
RAJESHWERI DEVI
|
3504001WL012606
|
RAJESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689028
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
KARNAPRAYAG
|
UT-04-001-023-001/2216
(BANGANW)
|
3504001000NRG24110920230079253
|
11/09/2023
|
UMED SINGH
|
3504001WL012608
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784689017
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARNAPRAYAG
|
UT-04-001-023-001/2219
(BANGANW)
|
3504001000NRG24110920230079244
|
11/09/2023
|
RADHA DEVI
|
3504001WL012607
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784689042
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARNAPRAYAG
|
UT-04-001-023-001/2233
(BANGANW)
|
3504001000NRG24110920230079236
|
11/09/2023
|
MHIPAL SINGH
|
3504001WL012606
|
MHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689021
|
|
MAHIPAL SINGH SENWAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARNAPRAYAG
|
UT-04-001-023-001/2236
(BANGANW)
|
3504001000NRG24110920230079230
|
11/09/2023
|
UMAA DEVI
|
3504001WL012605
|
UMAA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784689012
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
KARNAPRAYAG
|
UT-04-001-023-001/2238
(BANGANW)
|
3504001000NRG24110920230079247
|
11/09/2023
|
Basnti devi
|
3504001WL012607
|
Basnti devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784689026
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
KARNAPRAYAG
|
UT-04-001-023-001/2239-A
(BANGANW)
|
3504001000NRG24110920230079248
|
11/09/2023
|
SUSHILA DEVI
|
3504001WL012607
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688995
|
|
Mrs. SUSHILA DEVI W/O SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
KARNAPRAYAG
|
UT-04-001-023-001/2261-B
(BANGANW)
|
3504001000NRG24110920230079254
|
11/09/2023
|
VIKRAM SINGH
|
3504001WL012608
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784689025
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARNAPRAYAG
|
UT-04-001-023-001/2279
(BANGANW)
|
3504001000NRG24110920230079249
|
11/09/2023
|
KALA DEVI
|
3504001WL012607
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784689020
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
KARNAPRAYAG
|
UT-04-001-023-001/2283
(BANGANW)
|
3504001000NRG24110920230079255
|
11/09/2023
|
NANDI DEVI
|
3504001WL012608
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
21/09/2023
|
|
5784689019
|
|
Mrs. NANDI DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
KARNAPRAYAG
|
UT-04-001-031-001/3321-B
(BOUNLA)
|
3504001000NRG24110920230079256
|
11/09/2023
|
ANJU DEVI
|
3504001WL012609
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784689023
|
|
Mr. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
KARNAPRAYAG
|
UT-04-001-032-001/14387
(JHIRKOTI)
|
3504001000NRG24110920230079511
|
11/09/2023
|
SANTOSH SINGH
|
3504001WL012653
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688800
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
KARNAPRAYAG
|
UT-04-001-032-001/15048
(JHIRKOTI)
|
3504001000NRG24110920230079512
|
11/09/2023
|
INDRKALA DEVI
|
3504001WL012653
|
INDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688802
|
|
MRS INDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARNAPRAYAG
|
UT-04-001-032-001/15063
(JHIRKOTI)
|
3504001000NRG24110920230079513
|
11/09/2023
|
Suman Devi
|
3504001WL012653
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689049
|
|
Mrs. SUMAN DEVI W/O UPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
KARNAPRAYAG
|
UT-04-001-032-001/3347
(JHIRKOTI)
|
3504001000NRG24110920230079514
|
11/09/2023
|
SUREKHA DEVI
|
3504001WL012653
|
SUREKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689027
|
|
Mrs. SUREKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
KARNAPRAYAG
|
UT-04-001-032-001/3357
(JHIRKOTI)
|
3504001000NRG24110920230079515
|
11/09/2023
|
SAVITRI DEVI
|
3504001WL012653
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688996
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARNAPRAYAG
|
UT-04-001-032-001/3364
(JHIRKOTI)
|
3504001000NRG24110920230079516
|
11/09/2023
|
SATESHWARI DEVI
|
3504001WL012653
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689034
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
KARNAPRAYAG
|
UT-04-001-032-001/3377
(JHIRKOTI)
|
3504001000NRG24110920230079517
|
11/09/2023
|
laxshmi devi
|
3504001WL012653
|
laxshmi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689024
|
|
Mr. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
KARNAPRAYAG
|
UT-04-001-032-001/3406
(JHIRKOTI)
|
3504001000NRG24110920230079518
|
11/09/2023
|
PARWATI DEVI
|
3504001WL012653
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688988
|
|
Mrs. PARWATI DEVI W/O LATEGAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
KARNAPRAYAG
|
UT-04-001-032-001/3408
(JHIRKOTI)
|
3504001000NRG24110920230079519
|
11/09/2023
|
SARITA DEVI
|
3504001WL012653
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784688835
|
|
SARITADEVIWOPRADEEPCHAUH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
227
|
KARNAPRAYAG
|
UT-04-001-034-001/3637
(CHOKI)
|
3504001000NRG24110920230079457
|
11/09/2023
|
SHAMBHU PRASAD
|
3504001WL012638
|
SHAMBHU PRASAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784689043
|
|
Mr. SHIV PRASAD MAITHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KARNAPRAYAG
|
UT-04-001-034-001/3641
(CHOKI)
|
3504001000NRG24110920230079460
|
11/09/2023
|
laxmi kant
|
3504001WL012638
|
laxmi kant
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784689041
|
|
LAXMIKANTDEOLISOVIDHYADUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
229
|
KARNAPRAYAG
|
UT-04-001-034-001/3647
(CHOKI)
|
3504001000NRG24110920230079450
|
11/09/2023
|
PAWAN SINGH
|
3504001WL012637
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784689014
|
|
PAWAN SINGH SO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KARNAPRAYAG
|
UT-04-001-034-001/3737
(CHOKI)
|
3504001000NRG24110920230079465
|
11/09/2023
|
sunil kumar
|
3504001WL012639
|
sunil kumar
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784689038
|
|
SUNILPRASADSOANUSUYAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
231
|
KARNAPRAYAG
|
UT-04-001-036-001/14184
(SERAGAD)
|
3504001000NRG24110920230079481
|
11/09/2023
|
HARISH CHANDRA
|
3504001WL012647
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688999
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
KARNAPRAYAG
|
UT-04-001-036-001/14184
(SERAGAD)
|
3504001000NRG24110920230079482
|
11/09/2023
|
Mamta Devi
|
3504001WL012647
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688836
|
|
MAMTADEVIWOHARISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
233
|
KARNAPRAYAG
|
UT-04-001-036-001/3893
(SERAGAD)
|
3504001000NRG24110920230079484
|
11/09/2023
|
Arun Raturi
|
3504001WL012648
|
Arun Raturi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688819
|
|
Mr. ARUN RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG24110920230079296
|
11/09/2023
|
DINESH CHANDRA
|
3504001WL012617
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784689032
|
|
Mr. DINESH CHAND MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
KARNAPRAYAG
|
UT-04-001-056-007/147153
(KANDA MEKHURA)
|
3504001000NRG24110920230079289
|
11/09/2023
|
Sakuntala Devi
|
3504001WL012615
|
Sakuntala Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688801
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
KARNAPRAYAG
|
UT-04-001-056-007/147160
(KANDA MEKHURA)
|
3504001000NRG24110920230079290
|
11/09/2023
|
Umesh chandra
|
3504001WL012615
|
Umesh chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688831
|
|
Mr. UMESH CHANDRA DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
KARNAPRAYAG
|
UT-04-001-056-007/5793
(KANDA MEKHURA)
|
3504001000NRG24110920230079292
|
11/09/2023
|
Pawitra Devi
|
3504001WL012615
|
Pawitra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688834
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
KARNAPRAYAG
|
UT-04-001-071-002/7176
(NAUSARI-BARMOLI)
|
3504001000NRG24110920230079520
|
11/09/2023
|
GOVIND SINGH
|
3504001WL012654
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688821
|
|
GOVIND SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARNAPRAYAG
|
UT-04-001-071-002/7176
(NAUSARI-BARMOLI)
|
3504001000NRG24110920230079521
|
11/09/2023
|
REVATI DEVI
|
3504001WL012654
|
REVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688809
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
KARNAPRAYAG
|
UT-04-001-071-002/7182
(NAUSARI-BARMOLI)
|
3504001000NRG24110920230079523
|
11/09/2023
|
BAISHAKHI DEVI
|
3504001WL012655
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688810
|
|
Mrs. BAISAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
KARNAPRAYAG
|
UT-04-001-071-002/7182
(NAUSARI-BARMOLI)
|
3504001000NRG24110920230079522
|
11/09/2023
|
NANDAN SINGH
|
3504001WL012655
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784688808
|
|
NANDANSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
242
|
KARNAPRAYAG
|
UT-04-001-086-001/14818
(JASYARA)
|
3504001000NRG24110920230079435
|
11/09/2023
|
Dheeraj Singh
|
3504001WL012635
|
Dheeraj Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688977
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARNAPRAYAG
|
UT-04-001-088-004/14063
(BAGOLI)
|
3504001000NRG24110920230079214
|
11/09/2023
|
BEENA DEVI
|
3504001WL012604
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688832
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KARNAPRAYAG
|
UT-04-001-088-004/14232
(BAGOLI)
|
3504001000NRG24110920230079215
|
11/09/2023
|
PUSHPA DEVI
|
3504001WL012604
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688993
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KARNAPRAYAG
|
UT-04-001-088-004/14813
(BAGOLI)
|
3504001000NRG24110920230079216
|
11/09/2023
|
ROSHNI DEVI
|
3504001WL012604
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784688814
|
|
Mrs. ROSHNI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
KARNAPRAYAG
|
UT-04-001-088-004/15231
(BAGOLI)
|
3504001000NRG24110920230079217
|
11/09/2023
|
PINKY DEVI
|
3504001WL012604
|
PINKY DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784688799
|
|
Mrs. PINKI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
KARNAPRAYAG
|
UT-04-001-088-004/15241
(BAGOLI)
|
3504001000NRG24110920230079218
|
11/09/2023
|
Deepa Devi
|
3504001WL012604
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
21/09/2023
|
|
5784688818
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KARNAPRAYAG
|
UT-04-001-088-004/15250
(BAGOLI)
|
3504001000NRG24110920230079219
|
11/09/2023
|
Vinita
|
3504001WL012604
|
Vinita
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688840
|
|
MRS VINITA XX
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARNAPRAYAG
|
UT-04-001-088-004/15252
(BAGOLI)
|
3504001000NRG24110920230079220
|
11/09/2023
|
Geeta Devi
|
3504001WL012604
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784688837
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
KARNAPRAYAG
|
UT-04-001-088-004/9134
(BAGOLI)
|
3504001000NRG24110920230079222
|
11/09/2023
|
LILA DEVI
|
3504001WL012604
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784688992
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
KARNAPRAYAG
|
UT-04-001-088-004/9142
(BAGOLI)
|
3504001000NRG24110920230079223
|
11/09/2023
|
GODHAMBARI DEVI
|
3504001WL012604
|
GODHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784689015
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
KARNAPRAYAG
|
UT-04-001-088-004/9144
(BAGOLI)
|
3504001000NRG24110920230079224
|
11/09/2023
|
sanju devi
|
3504001WL012604
|
sanju devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688998
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KARNAPRAYAG
|
UT-04-001-093-003/9736
(SIRAN)
|
3504001000NRG24110920230079524
|
11/09/2023
|
ISHWAR SINGH
|
3504001WL012656
|
ISHWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784689013
|
|
MR ISHWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARNAPRAYAG
|
UT-04-001-093-003/9736
(SIRAN)
|
3504001000NRG24110920230079525
|
11/09/2023
|
Sohani Devi
|
3504001WL012656
|
Sohani Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
21/09/2023
|
|
5784688839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146740
|
146740
|
|
|
|
|
|
|
|
|
255
|
KARNAPRAYAG
|
UT-04-001-086-001/14818
(JASYARA)
|
3504001000NRG24110920230079434
|
11/09/2023
|
Seema Devi
|
3504001WL012635
|
Seema Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688871
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARNAPRAYAG
|
UT-04-001-086-001/14821
(JASYARA)
|
3504001000NRG24110920230079436
|
11/09/2023
|
Roshani Devi
|
3504001WL012635
|
Roshani Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688864
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARNAPRAYAG
|
UT-04-001-086-001/8802
(JASYARA)
|
3504001000NRG24110920230079428
|
11/09/2023
|
Ram Lal
|
3504001WL012633
|
Ram Lal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688869
|
|
RAMLALSOLUGADILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
258
|
KARNAPRAYAG
|
UT-04-001-086-001/8823
(JASYARA)
|
3504001000NRG24110920230079440
|
11/09/2023
|
Dhanveer Lal
|
3504001WL012635
|
Dhanveer Lal
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688862
|
|
DHANVEER LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KARNAPRAYAG
|
UT-04-001-086-001/8839
(JASYARA)
|
3504001000NRG24110920230079442
|
11/09/2023
|
PARWATI DEVI
|
3504001WL012635
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688878
|
|
PARWATI DEVI W/O NARENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KARNAPRAYAG
|
UT-04-001-086-001/8875
(JASYARA)
|
3504001000NRG24110920230079447
|
11/09/2023
|
Nandi Devi
|
3504001WL012635
|
Nandi Devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688863
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARNAPRAYAG
|
UT-04-001-094-001/10005
(DIMMAR)
|
3504001000NRG24110920230079339
|
11/09/2023
|
HARISH CHANDRA DIMRI
|
3504001WL012625
|
HARISH CHANDRA DIMRI
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784688856
|
|
HARISH CHANDRA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
262
|
KARNAPRAYAG
|
UT-04-001-056-007/5756
(KANDA MEKHURA)
|
3504001000NRG24110920230079302
|
11/09/2023
|
MANJU DEVI
|
3504001WL012618
|
MANJU DEVI
|
246401
|
|
2070
|
2070
|
Processed
|
21/09/2023
|
|
5784689067
|
|
MANJU DEVI WJAGADISH PRASAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
263
|
KARNAPRAYAG
|
UT-04-001-060-002/6209
(CHAMALI)
|
3504001000NRG24110920230079269
|
11/09/2023
|
maya devi
|
3504001WL012611
|
maya devi
|
246401
|
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689046
|
|
MRS MAYA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARNAPRAYAG
|
UT-04-001-060-002/6209-B
(CHAMALI)
|
3504001000NRG24110920230079262
|
11/09/2023
|
LAXMI DEVI
|
3504001WL012610
|
LAXMI DEVI
|
246401
|
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689055
|
|
LAXMIDEVI PANKAJSINH
|
BANK OF BARODA(606985)
|
|
265
|
KARNAPRAYAG
|
UT-04-001-060-002/6217
(CHAMALI)
|
3504001000NRG24110920230079263
|
11/09/2023
|
Bhajan Singh
|
3504001WL012610
|
Bhajan Singh
|
246401
|
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689061
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARNAPRAYAG
|
UT-04-001-060-002/6217
(CHAMALI)
|
3504001000NRG24110920230079264
|
11/09/2023
|
LAXMI DEVI
|
3504001WL012610
|
LAXMI DEVI
|
246401
|
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689052
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARNAPRAYAG
|
UT-04-001-060-002/6240
(CHAMALI)
|
3504001000NRG24110920230079275
|
11/09/2023
|
Sarojni Devi
|
3504001WL012611
|
Sarojni Devi
|
246401
|
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689048
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARNAPRAYAG
|
UT-04-001-060-002/6240
(CHAMALI)
|
3504001000NRG24110920230079276
|
11/09/2023
|
Surendra Singh Rawat
|
3504001WL012611
|
Surendra Singh Rawat
|
246401
|
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689047
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARNAPRAYAG
|
UT-04-001-060-002/6260
(CHAMALI)
|
3504001000NRG24110920230079268
|
11/09/2023
|
REKHA DEVI
|
3504001WL012610
|
REKHA DEVI
|
246401
|
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784689053
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARNAPRAYAG
|
UT-04-001-086-001/8822
(JASYARA)
|
3504001000NRG24110920230079429
|
11/09/2023
|
Kundan Lal
|
3504001WL012634
|
Kundan Lal
|
246401
|
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784688877
|
|
KUNDAN LAL S/O KALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KARNAPRAYAG
|
UT-04-001-094-001/10043
(DIMMAR)
|
3504001000NRG24110920230079340
|
11/09/2023
|
SUBODH DIMRI
|
3504001WL012625
|
SUBODH DIMRI
|
246401
|
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784689062
|
|
SUBODH DIMRI
|
THE NAINITAL BANK LIMITED(508573)
|
|
272
|
KARNAPRAYAG
|
UT-04-001-094-001/10138
(DIMMAR)
|
3504001000NRG24110920230079342
|
11/09/2023
|
BABBLI DIMRI
|
3504001WL012625
|
BABBLI DIMRI
|
246401
|
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784689063
|
|
MRS BABLI DIMRI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARNAPRAYAG
|
UT-04-001-094-001/10138
(DIMMAR)
|
3504001000NRG24110920230079341
|
11/09/2023
|
RAJESHWARI DEVI
|
3504001WL012625
|
RAJESHWARI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784689072
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARNAPRAYAG
|
UT-04-001-094-001/9772
(DIMMAR)
|
3504001000NRG24110920230079349
|
11/09/2023
|
RAKHI DEVI
|
3504001WL012626
|
RAKHI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784689066
|
|
MRS RAKHI DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503470
|
503470
|
|
|
|
|
|
|
|