|
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-04-001-006-001/391
(GHENTHI)
|
3504001000NRG23080220230131436
|
08/02/2023
|
DEEPA DEVI
|
3504001WL018044
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688814
|
|
DEEPADEVIWOSUKHDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/392
(GHENTHI)
|
3504001000NRG23080220230131437
|
08/02/2023
|
RAMESH SINGH
|
3504001WL018044
|
RAMESH SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688761
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/394
(GHENTHI)
|
3504001000NRG23080220230131438
|
08/02/2023
|
MUNNI DEVI
|
3504001WL018044
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688751
|
|
MUNNIDEVIWORAGHUVEERSIJGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/395
(GHENTHI)
|
3504001000NRG23080220230131439
|
08/02/2023
|
LAXMI DEVI
|
3504001WL018044
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688693
|
|
LAXMIDEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-001/398
(GHENTHI)
|
3504001000NRG23080220230131440
|
08/02/2023
|
KAMLA DEVI
|
3504001WL018044
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688680
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-001/400
(GHENTHI)
|
3504001000NRG23080220230131442
|
08/02/2023
|
VIMLA DEVI
|
3504001WL018044
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688753
|
|
VIMLA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-001/403
(GHENTHI)
|
3504001000NRG23080220230131443
|
08/02/2023
|
SHASHI DEVI
|
3504001WL018044
|
SHASHI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688752
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-001/405
(GHENTHI)
|
3504001000NRG23080220230131444
|
08/02/2023
|
DEEPA DEVI
|
3504001WL018044
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688696
|
|
DEEPA DEVI W/O CHHATRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-006-001/409
(GHENTHI)
|
3504001000NRG23080220230131445
|
08/02/2023
|
GODAMBARI DEVI
|
3504001WL018044
|
GODAMBARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688681
|
|
GODAMBARIDEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-006-001/409-B
(GHENTHI)
|
3504001000NRG23080220230131446
|
08/02/2023
|
KUSUM DEVI
|
3504001WL018044
|
KUSUM DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688694
|
|
KUSUMDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-006-001/422
(GHENTHI)
|
3504001000NRG23080220230131447
|
08/02/2023
|
REKHA DEVI
|
3504001WL018044
|
REKHA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688695
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-006-001/426
(GHENTHI)
|
3504001000NRG23080220230131448
|
08/02/2023
|
SATESHWARI DEVI
|
3504001WL018044
|
SATESHWARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688762
|
|
MRS SATESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-006-001/431
(GHENTHI)
|
3504001000NRG23080220230131449
|
08/02/2023
|
SUNITA DEVI
|
3504001WL018044
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688764
|
|
SUNITADEVIWORAKESHSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-006-001/473
(GHENTHI)
|
3504001000NRG23080220230131673
|
08/02/2023
|
RAKESH SINGH
|
3504001WL018079
|
RAKESH SINGH
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688757
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-006-001/473
(GHENTHI)
|
3504001000NRG23080220230131674
|
08/02/2023
|
RAKESH SINGH
|
3504001WL018079
|
RAKESH SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688758
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-006-002/14766
(GHENTHI)
|
3504001000NRG23080220230131675
|
08/02/2023
|
SATESWARI DEVI
|
3504001WL018079
|
SATESWARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688804
|
|
Mrs. SATESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-006-002/14766
(GHENTHI)
|
3504001000NRG23080220230131676
|
08/02/2023
|
SATESWARI DEVI
|
3504001WL018079
|
SATESWARI DEVI
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688805
|
|
Mrs. SATESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-006-002/15156
(GHENTHI)
|
3504001000NRG23080220230131677
|
08/02/2023
|
Jagat singh
|
3504001WL018079
|
Jagat singh
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688779
|
|
Mr. JAGAT SINGH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-006-002/15156
(GHENTHI)
|
3504001000NRG23080220230131678
|
08/02/2023
|
Jagat singh
|
3504001WL018079
|
Jagat singh
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688780
|
|
Mr. JAGAT SINGH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-006-002/432-B
(GHENTHI)
|
3504001000NRG23080220230131679
|
08/02/2023
|
GOPAL SINGH
|
3504001WL018079
|
GOPAL SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688684
|
|
GOPALSINGHCHAUDHARYSOSISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-006-002/432-B
(GHENTHI)
|
3504001000NRG23080220230131681
|
08/02/2023
|
GOPAL SINGH
|
3504001WL018079
|
GOPAL SINGH
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688755
|
|
GOPALSINGHCHAUDHARYSOSISH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-006-002/432-B
(GHENTHI)
|
3504001000NRG23080220230131682
|
08/02/2023
|
SAROJANI DEVI
|
3504001WL018079
|
SAROJANI DEVI
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688756
|
|
Mrs. SAROJANI DEVI W/o SH GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-006-002/432-B
(GHENTHI)
|
3504001000NRG23080220230131680
|
08/02/2023
|
SAROJANI DEVI
|
3504001WL018079
|
SAROJANI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688754
|
|
Mrs. SAROJANI DEVI W/o SH GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-006-002/434
(GHENTHI)
|
3504001000NRG23080220230131683
|
08/02/2023
|
BEEJA DEVI
|
3504001WL018079
|
BEEJA DEVI
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688686
|
|
Mrs. VIJAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-006-002/434
(GHENTHI)
|
3504001000NRG23080220230131684
|
08/02/2023
|
BEEJA DEVI
|
3504001WL018079
|
BEEJA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688685
|
|
Mrs. VIJAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-006-002/440
(GHENTHI)
|
3504001000NRG23080220230131686
|
08/02/2023
|
GUDDI DEVI
|
3504001WL018079
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688691
|
|
GUDDIDEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-006-002/440
(GHENTHI)
|
3504001000NRG23080220230131688
|
08/02/2023
|
GUDDI DEVI
|
3504001WL018079
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688689
|
|
GUDDIDEVIWOSATENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-006-002/440
(GHENTHI)
|
3504001000NRG23080220230131687
|
08/02/2023
|
SATENDRA SINGH
|
3504001WL018079
|
SATENDRA SINGH
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688690
|
|
SATENDRASINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-006-002/440
(GHENTHI)
|
3504001000NRG23080220230131685
|
08/02/2023
|
SATENDRA SINGH
|
3504001WL018079
|
SATENDRA SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688692
|
|
SATENDRASINGHSOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-006-002/448-B
(GHENTHI)
|
3504001000NRG23080220230131691
|
08/02/2023
|
Hema Devi
|
3504001WL018079
|
Hema Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688759
|
|
HEMADEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-006-002/448-B
(GHENTHI)
|
3504001000NRG23080220230131692
|
08/02/2023
|
Hema Devi
|
3504001WL018079
|
Hema Devi
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688760
|
|
HEMADEVIWODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-006-002/57
(GHENTHI)
|
3504001000NRG23080220230131693
|
08/02/2023
|
PINGALA DEVI
|
3504001WL018079
|
PINGALA DEVI
|
00089
|
CBIN0284028
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869688688
|
|
PINGALADEVIWODHOOMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-006-002/57
(GHENTHI)
|
3504001000NRG23080220230131694
|
08/02/2023
|
PINGALA DEVI
|
3504001WL018079
|
PINGALA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688687
|
|
PINGALADEVIWODHOOMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-006-002/61
(GHENTHI)
|
3504001000NRG23080220230131695
|
08/02/2023
|
CHAKR SINGH
|
3504001WL018079
|
CHAKR SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688683
|
|
CHAKRSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-006-002/61
(GHENTHI)
|
3504001000NRG23080220230131696
|
08/02/2023
|
CHAKR SINGH
|
3504001WL018079
|
CHAKR SINGH
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688682
|
|
CHAKRSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-055-002/5552
(KHARSAI)
|
3504001000NRG23080220230131462
|
08/02/2023
|
sarita
|
3504001WL018049
|
sarita
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688763
|
|
SARITADEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-055-002/5564
(KHARSAI)
|
3504001000NRG23080220230131463
|
08/02/2023
|
MEENA DEVI
|
3504001WL018049
|
MEENA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688806
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-055-002/5571
(KHARSAI)
|
3504001000NRG23080220230131464
|
08/02/2023
|
Darshani Devi
|
3504001WL018049
|
Darshani Devi
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688770
|
|
DARSHANIDEVIWODANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-055-002/5581
(KHARSAI)
|
3504001000NRG23080220230131465
|
08/02/2023
|
Basant Singh
|
3504001WL018049
|
Basant Singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688746
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-055-002/5584-B
(KHARSAI)
|
3504001000NRG23080220230131466
|
08/02/2023
|
Dewa Devi
|
3504001WL018049
|
Dewa Devi
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688767
|
|
DEVIDEVIWORAJASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-055-002/5585
(KHARSAI)
|
3504001000NRG23080220230131467
|
08/02/2023
|
Jamuna Devi
|
3504001WL018049
|
Jamuna Devi
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688768
|
|
JAMUNADEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-055-002/5600
(KHARSAI)
|
3504001000NRG23080220230131468
|
08/02/2023
|
VIRENDRA SINGH
|
3504001WL018049
|
VIRENDRA SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688773
|
|
MR VIRENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-055-002/5606
(KHARSAI)
|
3504001000NRG23080220230131469
|
08/02/2023
|
Laxman Singh
|
3504001WL018049
|
Laxman Singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688771
|
|
LAXMANSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-055-002/5623
(KHARSAI)
|
3504001000NRG23080220230131470
|
08/02/2023
|
PARAMVEER SINGH
|
3504001WL018049
|
PARAMVEER SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688772
|
|
PRAMBARSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-055-002/5628
(KHARSAI)
|
3504001000NRG23080220230131471
|
08/02/2023
|
Birendar Singh
|
3504001WL018049
|
Birendar Singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688765
|
|
Mr. VIRESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-055-002/5639
(KHARSAI)
|
3504001000NRG23080220230131472
|
08/02/2023
|
VIJENDRA SINGH
|
3504001WL018049
|
VIJENDRA SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688766
|
|
VIJENDRASINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-055-002/5644
(KHARSAI)
|
3504001000NRG23080220230131473
|
08/02/2023
|
AKBAR SINGH
|
3504001WL018049
|
AKBAR SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688697
|
|
AKAVARSINGHSOTUGISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-055-002/5699
(KHARSAI)
|
3504001000NRG23080220230131474
|
08/02/2023
|
DEEPA DEVI
|
3504001WL018049
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688769
|
|
DEEPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG23080220230131286
|
08/02/2023
|
DALEEP SINGH
|
3504001WL018026
|
DALEEP SINGH
|
00089
|
CBIN0284028
|
2343
|
2343
|
Rejected
|
17/02/2023
|
|
8869688811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG23080220230131285
|
08/02/2023
|
RAJESHWARI DEVI
|
3504001WL018026
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688795
|
|
Mrs. RAJESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-093-003/9715
(SIRAN)
|
3504001000NRG23080220230131290
|
08/02/2023
|
MEENA DEVI
|
3504001WL018026
|
MEENA DEVI
|
00089
|
CBIN0284028
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688803
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86691
|
86691
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-007-002/14643
(TEPHNA)
|
3504001000NRG23070220230130246
|
08/02/2023
|
SHANKRI DEVI
|
3504001WL017918
|
SHANKRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688587
|
|
SHANKRIDEVIWOMAHENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-007-002/14703
(TEPHNA)
|
3504001000NRG23070220230130248
|
08/02/2023
|
ETI DEVI
|
3504001WL017918
|
ETI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688585
|
|
AITIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-007-002/561
(TEPHNA)
|
3504001000NRG23070220230130249
|
08/02/2023
|
leela devi
|
3504001WL017918
|
leela devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688568
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-007-002/569
(TEPHNA)
|
3504001000NRG23070220230130251
|
08/02/2023
|
ASHISH RANA
|
3504001WL017918
|
ASHISH RANA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688586
|
|
ASHISHRANASORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-009-001/140110
(AND)
|
3504001000NRG23080220230131341
|
08/02/2023
|
MR MANISH
|
3504001WL018030
|
MR MANISH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688566
|
|
MANISHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-009-001/763
(AND)
|
3504001000NRG23080220230131348
|
08/02/2023
|
DEEPA DEVI
|
3504001WL018030
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869688567
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-024-003/15144
(NAINI)
|
3504001000NRG23080220230131146
|
08/02/2023
|
Anil kumar
|
3504001WL018015
|
Anil kumar
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688588
|
|
ANILKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
59
|
KARNAPRAYAG
|
UT-04-001-009-001/140110
(AND)
|
3504001000NRG23080220230131340
|
08/02/2023
|
SAHDEV SINGH
|
3504001WL018030
|
SAHDEV SINGH
|
00303
|
NTBL0KAR087
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688556
|
|
SAHDEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-009-001/140121
(AND)
|
3504001000NRG23080220230131343
|
08/02/2023
|
Sudarshan singh bisht
|
3504001WL018030
|
Sudarshan singh bisht
|
00303
|
NTBL0KAR087
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869688555
|
|
SUDARSHAN SINGH VISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-009-001/733
(AND)
|
3504001000NRG23080220230131344
|
08/02/2023
|
MANVENDRA SINGH
|
3504001WL018030
|
MANVENDRA SINGH
|
00303
|
NTBL0KAR087
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688561
|
|
MANVENDRA SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-009-001/739
(AND)
|
3504001000NRG23080220230131345
|
08/02/2023
|
BHAGA DEVI
|
3504001WL018030
|
BHAGA DEVI
|
00303
|
NTBL0KAR087
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869688560
|
|
BHAGA DAVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-009-001/740
(AND)
|
3504001000NRG23080220230131346
|
08/02/2023
|
Anita Devi
|
3504001WL018030
|
Anita Devi
|
00303
|
NTBL0KAR087
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688562
|
|
SMTANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-009-001/764
(AND)
|
3504001000NRG23080220230131349
|
08/02/2023
|
MENA DEVI
|
3504001WL018030
|
MENA DEVI
|
00303
|
NTBL0KAR087
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869688558
|
|
MINA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-009-001/774
(AND)
|
3504001000NRG23080220230131350
|
08/02/2023
|
JASWANT SINGH
|
3504001WL018030
|
JASWANT SINGH
|
00303
|
NTBL0KAR087
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688563
|
|
JASVANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-009-001/775
(AND)
|
3504001000NRG23080220230131351
|
08/02/2023
|
VIJESHWARI DEVI
|
3504001WL018030
|
VIJESHWARI DEVI
|
00303
|
NTBL0KAR087
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869688557
|
|
VIJESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-009-001/778
(AND)
|
3504001000NRG23080220230131352
|
08/02/2023
|
SAKUNTALA DEVI
|
3504001WL018030
|
SAKUNTALA DEVI
|
00303
|
NTBL0KAR087
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688559
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-087-004/8952
(GANOLI)
|
3504001000NRG23080220230131421
|
08/02/2023
|
sanjay singh
|
3504001WL018042
|
sanjay singh
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688593
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-093-003/9681-B
(SIRAN)
|
3504001000NRG23080220230131227
|
08/02/2023
|
BALAWANT SINGH NEGI
|
3504001WL018021
|
BALAWANT SINGH NEGI
|
00303
|
NTBL0KAR087
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688594
|
|
BALWANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
70
|
KARNAPRAYAG
|
UT-04-001-002-001/15082
(SAINU)
|
3504001000NRG23080220230131496
|
08/02/2023
|
Godambari Devi
|
3504001WL018056
|
Godambari Devi
|
00354
|
PUNB0408300
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688601
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-084-002/8554-A
(BANTOLI)
|
3504001000NRG23080220230131378
|
08/02/2023
|
Pan singh
|
3504001WL018035
|
Pan singh
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688600
|
|
PAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
72
|
KARNAPRAYAG
|
UT-04-001-091-001/9458
(KANDARA)
|
3504001000NRG23080220230131455
|
08/02/2023
|
Shiv Kumar
|
3504001WL018046
|
Shiv Kumar
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688615
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-093-003/140132
(SIRAN)
|
3504001000NRG23080220230131223
|
08/02/2023
|
VIKRAM SINGH
|
3504001WL018021
|
VIKRAM SINGH
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688614
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
74
|
KARNAPRAYAG
|
UT-04-001-006-001/431-B
(GHENTHI)
|
3504001000NRG23080220230131450
|
08/02/2023
|
SHASHI DEVI
|
3504001WL018044
|
SHASHI DEVI
|
00354
|
PUNB0694900
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688631
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-093-001/142
(SIRAN)
|
3504001000NRG23080220230131292
|
08/02/2023
|
PUSHPA DEVI
|
3504001WL018027
|
PUSHPA DEVI
|
00354
|
PUNB0694900
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869688632
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-093-001/9622
(SIRAN)
|
3504001000NRG23080220230131218
|
08/02/2023
|
Devendra singh
|
3504001WL018021
|
Devendra singh
|
00354
|
PUNB0694900
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688633
|
|
DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
77
|
KARNAPRAYAG
|
UT-04-001-002-001/15068
(SAINU)
|
3504001000NRG23080220230131535
|
08/02/2023
|
sangeeta devi
|
3504001WL018061
|
sangeeta devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688799
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-002-001/15074
(SAINU)
|
3504001000NRG23080220230131501
|
08/02/2023
|
dharshni devi
|
3504001WL018057
|
dharshni devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688554
|
|
ROOP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-002-001/153
(SAINU)
|
3504001000NRG23080220230131527
|
08/02/2023
|
Puspa Devi
|
3504001WL018059
|
Puspa Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688553
|
|
MRS PUSHPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-009-001/757
(AND)
|
3504001000NRG23080220230131347
|
08/02/2023
|
SEEMA DEVI
|
3504001WL018030
|
SEEMA DEVI
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869688802
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-036-001/3880
(SERAGAD)
|
3504001000NRG23080220230131566
|
08/02/2023
|
Rakesh Prashad
|
3504001WL018064
|
Rakesh Prashad
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688650
|
|
MR RAKESH CHANDRA JUYAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-057-003/11727
(KALESHWAR)
|
3504001000NRG23080220230131453
|
08/02/2023
|
Deepak Dimri
|
3504001WL018045
|
Deepak Dimri
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688678
|
|
MR DEEPAK DIMRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-089-001/9225
(BHATOLI-1)
|
3504001000NRG23080220230131380
|
08/02/2023
|
SHAROJANI DEVI
|
3504001WL018036
|
SHAROJANI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688636
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-089-003/9223
(BHATOLI-1)
|
3504001000NRG23080220230131389
|
08/02/2023
|
SURESHI DEVI
|
3504001WL018036
|
SURESHI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688744
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-091-001/9562
(KANDARA)
|
3504001000NRG23080220230131457
|
08/02/2023
|
VISHODHA DEVI
|
3504001WL018047
|
VISHODHA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688603
|
|
VISHIDA DEVI WO PUSHKAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-093-001/9615
(SIRAN)
|
3504001000NRG23080220230131217
|
08/02/2023
|
MANISH SINGH
|
3504001WL018021
|
MANISH SINGH
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688809
|
|
MANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG23080220230131284
|
08/02/2023
|
SHIVRAJ SINGH NEGI
|
3504001WL018026
|
SHIVRAJ SINGH NEGI
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688595
|
|
SHIVRAJSINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-093-003/9678
(SIRAN)
|
3504001000NRG23080220230131289
|
08/02/2023
|
SONI DEVi
|
3504001WL018026
|
SONI DEVi
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869688798
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
89
|
KARNAPRAYAG
|
UT-04-001-007-002/11592
(TEPHNA)
|
3504001000NRG23070220230130245
|
08/02/2023
|
SAVITRI DEVI
|
3504001WL017918
|
SAVITRI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688778
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-007-002/14644
(TEPHNA)
|
3504001000NRG23070220230130247
|
08/02/2023
|
PETAMBRI DEVI
|
3504001WL017918
|
PETAMBRI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688612
|
|
PITAMWARIDEVIWOBIRENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-007-002/569
(TEPHNA)
|
3504001000NRG23070220230130250
|
08/02/2023
|
Ashok Singh
|
3504001WL017918
|
Ashok Singh
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688775
|
|
ASHOK SINGH SO MR RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-007-002/577
(TEPHNA)
|
3504001000NRG23070220230130252
|
08/02/2023
|
RAKESH LAL
|
3504001WL017918
|
RAKESH LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688550
|
|
RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-007-002/586
(TEPHNA)
|
3504001000NRG23070220230130254
|
08/02/2023
|
PUSHPA DEVI
|
3504001WL017918
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688700
|
|
PUSHPADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-007-002/586
(TEPHNA)
|
3504001000NRG23070220230130253
|
08/02/2023
|
SURANDRA SINGH
|
3504001WL017918
|
SURANDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688701
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-084-002/8554-A
(BANTOLI)
|
3504001000NRG23080220230131379
|
08/02/2023
|
ASHA DEVI
|
3504001WL018035
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688709
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
96
|
KARNAPRAYAG
|
UT-04-001-006-001/399
(GHENTHI)
|
3504001000NRG23080220230131441
|
08/02/2023
|
HANUMANTI DEVI
|
3504001WL018044
|
HANUMANTI DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688551
|
|
HANUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-006-002/441
(GHENTHI)
|
3504001000NRG23080220230131689
|
08/02/2023
|
Yogesh Singh
|
3504001WL018079
|
Yogesh Singh
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688819
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-006-002/441
(GHENTHI)
|
3504001000NRG23080220230131690
|
08/02/2023
|
Yogesh Singh
|
3504001WL018079
|
Yogesh Singh
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688820
|
|
MR YOGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-093-003/133
(SIRAN)
|
3504001000NRG23080220230131222
|
08/02/2023
|
VIMLA DEVI
|
3504001WL018021
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688582
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-093-003/6447
(SIRAN)
|
3504001000NRG23080220230131282
|
08/02/2023
|
RUKMANI DEVI
|
3504001WL018026
|
RUKMANI DEVI
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688776
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
101
|
KARNAPRAYAG
|
UT-04-001-012-001/1062
(NOUTI)
|
3504001000NRG23080220230131481
|
08/02/2023
|
SHAKUNTLA DEVI
|
3504001WL018053
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688737
|
|
MR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-012-001/1134
(NOUTI)
|
3504001000NRG23080220230131482
|
08/02/2023
|
SWANRI DEVI
|
3504001WL018053
|
SWANRI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688837
|
|
SOBAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-012-001/11550
(NOUTI)
|
3504001000NRG23080220230131483
|
08/02/2023
|
RAMCHANDRI DEVI
|
3504001WL018053
|
RAMCHANDRI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688581
|
|
RAMCHANDRIDEVIWOSURENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-012-001/11565
(NOUTI)
|
3504001000NRG23080220230131705
|
08/02/2023
|
Pushkar Kumar
|
3504001WL018081
|
Pushkar Kumar
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688815
|
|
PUSHKAR KUMAR
|
GENERAL POST OFFICE(607245)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-012-001/11587
(NOUTI)
|
3504001000NRG23080220230131485
|
08/02/2023
|
RAJESHWARI DEVI
|
3504001WL018053
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688580
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-024-003/11680-A
(NAINI)
|
3504001000NRG23080220230131475
|
08/02/2023
|
Sulochna Devi
|
3504001WL018050
|
Sulochna Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688576
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-024-003/2267
(NAINI)
|
3504001000NRG23080220230131147
|
08/02/2023
|
LAXMI DEVI
|
3504001WL018015
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688733
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-024-003/2268
(NAINI)
|
3504001000NRG23080220230131476
|
08/02/2023
|
GOPAL SINGH
|
3504001WL018050
|
GOPAL SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688831
|
|
GOPALSINGHNEGISOCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-024-003/2296
(NAINI)
|
3504001000NRG23080220230131148
|
08/02/2023
|
PRAKASH LAL
|
3504001WL018015
|
PRAKASH LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688710
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-024-003/2297
(NAINI)
|
3504001000NRG23080220230131149
|
08/02/2023
|
MAHESHWARI DEVI
|
3504001WL018015
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688834
|
|
MAHESHWARI DEWVIW
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-024-003/2298
(NAINI)
|
3504001000NRG23080220230131151
|
08/02/2023
|
AMIT KUMAR
|
3504001WL018015
|
AMIT KUMAR
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688747
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-024-003/2298
(NAINI)
|
3504001000NRG23080220230131150
|
08/02/2023
|
govindi devi
|
3504001WL018015
|
govindi devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688812
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-024-003/2300
(NAINI)
|
3504001000NRG23080220230131152
|
08/02/2023
|
MANOJ LAL
|
3504001WL018015
|
MANOJ LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688732
|
|
MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-024-003/2307
(NAINI)
|
3504001000NRG23080220230131153
|
08/02/2023
|
RAJENDRA LAL
|
3504001WL018015
|
RAJENDRA LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688823
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-024-003/2311
(NAINI)
|
3504001000NRG23080220230131477
|
08/02/2023
|
manoj singh
|
3504001WL018050
|
manoj singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688641
|
|
MANOJKUMARSINGHSOSHYAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-024-003/2353
(NAINI)
|
3504001000NRG23080220230131154
|
08/02/2023
|
MOHAN LAL
|
3504001WL018015
|
MOHAN LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688724
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-028-001/14385
(PUDIYADI)
|
3504001000NRG23080220230131486
|
08/02/2023
|
Suman Singh
|
3504001WL018054
|
Suman Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688599
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-028-001/2843
(PUDIYADI)
|
3504001000NRG23080220230131487
|
08/02/2023
|
BHAMA DEVI
|
3504001WL018054
|
BHAMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688736
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-030-003/11437
(DHANAI TOLI)
|
3504001000NRG23080220230131571
|
08/02/2023
|
MEHARWAN SINGH
|
3504001WL018068
|
MEHARWAN SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688655
|
|
MEHARVANSINGHSOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-030-003/15116
(DHANAI TOLI)
|
3504001000NRG23080220230131572
|
08/02/2023
|
yogendra singh
|
3504001WL018068
|
yogendra singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688774
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-030-003/3177
(DHANAI TOLI)
|
3504001000NRG23080220230131573
|
08/02/2023
|
SUNIL KUMAR DEWALI
|
3504001WL018068
|
SUNIL KUMAR DEWALI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688828
|
|
SUNIL KUMAR DEVLI
|
THE NAINITAL BANK LIMITED(508573)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-030-003/3216
(DHANAI TOLI)
|
3504001000NRG23080220230131574
|
08/02/2023
|
DHOLI DEVI
|
3504001WL018068
|
DHOLI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688836
|
|
DHOLI DEVI
|
GENERAL POST OFFICE(607245)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-030-003/3222-A
(DHANAI TOLI)
|
3504001000NRG23080220230131575
|
08/02/2023
|
kastura devi
|
3504001WL018068
|
kastura devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688835
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-030-003/3222-C
(DHANAI TOLI)
|
3504001000NRG23080220230131578
|
08/02/2023
|
SHYAM SINGH
|
3504001WL018069
|
SHYAM SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688830
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-030-003/3223
(DHANAI TOLI)
|
3504001000NRG23080220230131576
|
08/02/2023
|
Puskar singh
|
3504001WL018068
|
Puskar singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688829
|
|
PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-030-003/3225
(DHANAI TOLI)
|
3504001000NRG23080220230131577
|
08/02/2023
|
MAHADEV SINGH
|
3504001WL018068
|
MAHADEV SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688833
|
|
MAHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-030-003/3230
(DHANAI TOLI)
|
3504001000NRG23080220230131579
|
08/02/2023
|
DIPENDRA SINGH
|
3504001WL018069
|
DIPENDRA SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688725
|
|
DIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-030-003/3232
(DHANAI TOLI)
|
3504001000NRG23080220230131581
|
08/02/2023
|
Kuldeep Singh
|
3504001WL018069
|
Kuldeep Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688788
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-030-003/3232
(DHANAI TOLI)
|
3504001000NRG23080220230131580
|
08/02/2023
|
TRILOCHANI DEVI
|
3504001WL018069
|
TRILOCHANI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688707
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-030-003/3233
(DHANAI TOLI)
|
3504001000NRG23080220230131582
|
08/02/2023
|
MADHURI DEVI
|
3504001WL018069
|
MADHURI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688734
|
|
MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-030-003/3238
(DHANAI TOLI)
|
3504001000NRG23080220230131583
|
08/02/2023
|
ASHA DEVI
|
3504001WL018069
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688703
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-068-001/14339
(BHATOLI-2)
|
3504001000NRG23080220230131391
|
08/02/2023
|
Bhupendra Singh
|
3504001WL018037
|
Bhupendra Singh
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688698
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-068-001/14721
(BHATOLI-2)
|
3504001000NRG23080220230131394
|
08/02/2023
|
kalpeshwari devi
|
3504001WL018038
|
kalpeshwari devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688726
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-068-001/14722
(BHATOLI-2)
|
3504001000NRG23080220230131404
|
08/02/2023
|
DEEPA DEVI
|
3504001WL018039
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688728
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-068-001/14729
(BHATOLI-2)
|
3504001000NRG23080220230131395
|
08/02/2023
|
maheshwari devi
|
3504001WL018038
|
maheshwari devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688735
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-068-002/11178
(BHATOLI-2)
|
3504001000NRG23080220230131405
|
08/02/2023
|
seeta devi
|
3504001WL018039
|
seeta devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688739
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-068-002/11180
(BHATOLI-2)
|
3504001000NRG23080220230131396
|
08/02/2023
|
RAJESHWARI NEGI
|
3504001WL018038
|
RAJESHWARI NEGI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688738
|
|
MRS RAJESHWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-068-002/11184
(BHATOLI-2)
|
3504001000NRG23080220230131397
|
08/02/2023
|
Balwant singh
|
3504001WL018038
|
Balwant singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688658
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-068-002/11920
(BHATOLI-2)
|
3504001000NRG23080220230131398
|
08/02/2023
|
Surashi Devi
|
3504001WL018038
|
Surashi Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688702
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-068-002/6902
(BHATOLI-2)
|
3504001000NRG23080220230131399
|
08/02/2023
|
MATWAR SINGH
|
3504001WL018038
|
MATWAR SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688832
|
|
MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-068-002/6911
(BHATOLI-2)
|
3504001000NRG23080220230131400
|
08/02/2023
|
Lila devi
|
3504001WL018038
|
Lila devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688827
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-068-002/6912
(BHATOLI-2)
|
3504001000NRG23080220230131406
|
08/02/2023
|
Mahipal Singh
|
3504001WL018039
|
Mahipal Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688730
|
|
MAHIPALSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-068-002/6913
(BHATOLI-2)
|
3504001000NRG23080220230131401
|
08/02/2023
|
RAJESWARI DEVI
|
3504001WL018038
|
RAJESWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688727
|
|
Mrs. RAJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-068-002/6915
(BHATOLI-2)
|
3504001000NRG23080220230131402
|
08/02/2023
|
Sakuntall devi
|
3504001WL018038
|
Sakuntall devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688825
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-068-002/6924
(BHATOLI-2)
|
3504001000NRG23080220230131393
|
08/02/2023
|
RAMCHANDRI DEVI
|
3504001WL018037
|
RAMCHANDRI DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688729
|
|
RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-068-002/6932-A
(BHATOLI-2)
|
3504001000NRG23080220230131407
|
08/02/2023
|
Ramchandri devi
|
3504001WL018039
|
Ramchandri devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688826
|
|
RAMCHANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-068-002/6951
(BHATOLI-2)
|
3504001000NRG23080220230131403
|
08/02/2023
|
Vinita Devi
|
3504001WL018038
|
Vinita Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688782
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-068-002/6952
(BHATOLI-2)
|
3504001000NRG23080220230131408
|
08/02/2023
|
DEWESHWARI DEVI
|
3504001WL018039
|
DEWESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688679
|
|
MRS DEWESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-070-001/7118-B
(CHATOLI)
|
3504001000NRG23080220230131413
|
08/02/2023
|
Sarita Devi
|
3504001WL018040
|
Sarita Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688824
|
|
SARITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-070-001/7147
(CHATOLI)
|
3504001000NRG23080220230131584
|
08/02/2023
|
Jayanti Devi
|
3504001WL018069
|
Jayanti Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688731
|
|
JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
151
|
KARNAPRAYAG
|
UT-04-001-013-001/1163-A
(UTTRAON)
|
3504001000NRG23080220230131586
|
08/02/2023
|
ASHA DEVI
|
3504001WL018071
|
ASHA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688838
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-013-001/1167-B
(UTTRAON)
|
3504001000NRG23080220230131588
|
08/02/2023
|
ANSUYA DEVI
|
3504001WL018071
|
ANSUYA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688721
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-013-001/1167-B
(UTTRAON)
|
3504001000NRG23080220230131587
|
08/02/2023
|
RAMESH LAL
|
3504001WL018071
|
RAMESH LAL
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688789
|
|
RAMESHLALSOMADHOLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-013-001/1181
(UTTRAON)
|
3504001000NRG23080220230131589
|
08/02/2023
|
HARISH LAL
|
3504001WL018071
|
HARISH LAL
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688717
|
|
HARISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-013-001/1183
(UTTRAON)
|
3504001000NRG23080220230131590
|
08/02/2023
|
BASANTI DEVI
|
3504001WL018071
|
BASANTI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688722
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-013-001/1197
(UTTRAON)
|
3504001000NRG23080220230131591
|
08/02/2023
|
REKHA DEVI
|
3504001WL018071
|
REKHA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688706
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-013-001/1204
(UTTRAON)
|
3504001000NRG23080220230131592
|
08/02/2023
|
Roshni Devi
|
3504001WL018071
|
Roshni Devi
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688800
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-013-001/14487
(UTTRAON)
|
3504001000NRG23080220230131593
|
08/02/2023
|
PUSHAPA DEVI
|
3504001WL018071
|
PUSHAPA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688544
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-013-001/48
(UTTRAON)
|
3504001000NRG23080220230131594
|
08/02/2023
|
MUNNI DEVI
|
3504001WL018071
|
MUNNI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688543
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-057-001/14581
(KALESHWAR)
|
3504001000NRG23080220230131451
|
08/02/2023
|
SONAM PALLAV
|
3504001WL018045
|
SONAM PALLAV
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688607
|
|
MRS SONAM PALLAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-057-003/11727
(KALESHWAR)
|
3504001000NRG23080220230131452
|
08/02/2023
|
DWARIKA PRASAD DIMRI
|
3504001WL018045
|
DWARIKA PRASAD DIMRI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688740
|
|
MR DWARIKA PRASAD DIMRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-075-003/7806
(DUNGLWALI)
|
3504001000NRG23080220230131414
|
08/02/2023
|
rakesh chandra
|
3504001WL018041
|
rakesh chandra
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688716
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-075-003/7807
(DUNGLWALI)
|
3504001000NRG23080220230131415
|
08/02/2023
|
DURGA DEVI
|
3504001WL018041
|
DURGA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688549
|
|
MRS DURGA DEVI PANT
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-075-003/7834
(DUNGLWALI)
|
3504001000NRG23080220230131416
|
08/02/2023
|
RASHMI PANT
|
3504001WL018041
|
RASHMI PANT
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688748
|
|
MRS RASHMI PANT
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-087-004/14706
(GANOLI)
|
3504001000NRG23080220230131417
|
08/02/2023
|
DEVESHWARI DEVI
|
3504001WL018042
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688715
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-087-004/14706
(GANOLI)
|
3504001000NRG23080220230131418
|
08/02/2023
|
SURENDRA SINGH
|
3504001WL018042
|
SURENDRA SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688714
|
|
MR SURENDRA SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-087-004/14707
(GANOLI)
|
3504001000NRG23080220230131419
|
08/02/2023
|
DARSHAN SINGH
|
3504001WL018042
|
DARSHAN SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688719
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-087-004/8952
(GANOLI)
|
3504001000NRG23080220230131420
|
08/02/2023
|
neema devi
|
3504001WL018042
|
neema devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688818
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-087-004/8959
(GANOLI)
|
3504001000NRG23080220230131422
|
08/02/2023
|
KANTI DEVI
|
3504001WL018042
|
KANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688718
|
|
DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-087-004/8962
(GANOLI)
|
3504001000NRG23080220230131423
|
08/02/2023
|
MAHAVEER SINGH
|
3504001WL018042
|
MAHAVEER SINGH
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688548
|
|
Mr. MAHAVIR SINGH PUNDIR S/O SH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-087-004/8963
(GANOLI)
|
3504001000NRG23080220230131424
|
08/02/2023
|
PUSPA DEVI
|
3504001WL018042
|
PUSPA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688546
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-087-004/8969
(GANOLI)
|
3504001000NRG23080220230131425
|
08/02/2023
|
SHISHUPAL SINGH
|
3504001WL018042
|
SHISHUPAL SINGH
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688635
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-087-006/14125
(GANOLI)
|
3504001000NRG23080220230131426
|
08/02/2023
|
Bhupendra Singh
|
3504001WL018042
|
Bhupendra Singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688743
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-087-006/14125
(GANOLI)
|
3504001000NRG23080220230131427
|
08/02/2023
|
MIRA DEVI
|
3504001WL018042
|
MIRA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688741
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-087-006/14625
(GANOLI)
|
3504001000NRG23080220230131428
|
08/02/2023
|
CHANDRA SINGH
|
3504001WL018043
|
CHANDRA SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688781
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-087-006/9037
(GANOLI)
|
3504001000NRG23080220230131429
|
08/02/2023
|
MaheshI Devi
|
3504001WL018043
|
MaheshI Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688704
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-087-006/9038
(GANOLI)
|
3504001000NRG23080220230131430
|
08/02/2023
|
HUKAM SINGH
|
3504001WL018043
|
HUKAM SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688720
|
|
HUKAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-087-006/9039
(GANOLI)
|
3504001000NRG23080220230131431
|
08/02/2023
|
MANJU DEVI
|
3504001WL018043
|
MANJU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688742
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-087-006/9042
(GANOLI)
|
3504001000NRG23080220230131432
|
08/02/2023
|
RAM SINGH
|
3504001WL018043
|
RAM SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688547
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARNAPRAYAG
|
UT-04-001-087-006/9048
(GANOLI)
|
3504001000NRG23080220230131434
|
08/02/2023
|
TIRBHUWAN SINGH
|
3504001WL018043
|
TIRBHUWAN SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688839
|
|
TRIBHUWAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARNAPRAYAG
|
UT-04-001-087-006/9048
(GANOLI)
|
3504001000NRG23080220230131433
|
08/02/2023
|
Urmila Devi
|
3504001WL018043
|
Urmila Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688545
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARNAPRAYAG
|
UT-04-001-087-006/9061
(GANOLI)
|
3504001000NRG23080220230131435
|
08/02/2023
|
SHYAM SINGH
|
3504001WL018043
|
SHYAM SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688723
|
|
SHYAM SINGH S/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
183
|
KARNAPRAYAG
|
UT-04-001-002-001/118
(SAINU)
|
3504001000NRG23080220230131499
|
08/02/2023
|
sulochna devi
|
3504001WL018057
|
sulochna devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688583
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARNAPRAYAG
|
UT-04-001-002-001/119
(SAINU)
|
3504001000NRG23080220230131488
|
08/02/2023
|
Santosh singh
|
3504001WL018055
|
Santosh singh
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688749
|
|
SANTOSH SINGH S CHAUHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
185
|
KARNAPRAYAG
|
UT-04-001-002-001/125
(SAINU)
|
3504001000NRG23080220230131493
|
08/02/2023
|
Jyoti Devi
|
3504001WL018056
|
Jyoti Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688602
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
KARNAPRAYAG
|
UT-04-001-002-001/125
(SAINU)
|
3504001000NRG23080220230131492
|
08/02/2023
|
Tara Devi
|
3504001WL018056
|
Tara Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688801
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARNAPRAYAG
|
UT-04-001-002-001/126
(SAINU)
|
3504001000NRG23080220230131522
|
08/02/2023
|
Bhupandra Singh
|
3504001WL018059
|
Bhupandra Singh
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688777
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARNAPRAYAG
|
UT-04-001-002-001/127
(SAINU)
|
3504001000NRG23080220230131494
|
08/02/2023
|
Guddi Devi
|
3504001WL018056
|
Guddi Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688783
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARNAPRAYAG
|
UT-04-001-002-001/135
(SAINU)
|
3504001000NRG23080220230131523
|
08/02/2023
|
sarojani devi
|
3504001WL018059
|
sarojani devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688750
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARNAPRAYAG
|
UT-04-001-002-001/135-B
(SAINU)
|
3504001000NRG23080220230131524
|
08/02/2023
|
virendra singh
|
3504001WL018059
|
virendra singh
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688708
|
|
MR BEERANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARNAPRAYAG
|
UT-04-001-002-001/139
(SAINU)
|
3504001000NRG23080220230131495
|
08/02/2023
|
Samudra Devi
|
3504001WL018056
|
Samudra Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688705
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARNAPRAYAG
|
UT-04-001-002-001/141
(SAINU)
|
3504001000NRG23080220230131556
|
08/02/2023
|
Mamta devi
|
3504001WL018063
|
Mamta devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688634
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARNAPRAYAG
|
UT-04-001-002-001/142
(SAINU)
|
3504001000NRG23080220230131557
|
08/02/2023
|
SONAM DEVI
|
3504001WL018063
|
SONAM DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688816
|
|
MS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARNAPRAYAG
|
UT-04-001-002-001/145
(SAINU)
|
3504001000NRG23080220230131500
|
08/02/2023
|
REKHA DAVI
|
3504001WL018057
|
REKHA DAVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688745
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARNAPRAYAG
|
UT-04-001-002-001/15069
(SAINU)
|
3504001000NRG23080220230131558
|
08/02/2023
|
RASHMI
|
3504001WL018063
|
RASHMI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688807
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARNAPRAYAG
|
UT-04-001-002-001/15071
(SAINU)
|
3504001000NRG23080220230131559
|
08/02/2023
|
Guddi Devi
|
3504001WL018063
|
Guddi Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688786
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARNAPRAYAG
|
UT-04-001-002-001/15075
(SAINU)
|
3504001000NRG23080220230131531
|
08/02/2023
|
POOJA RAWAT
|
3504001WL018060
|
POOJA RAWAT
|
00415
|
SBIN0014137
|
1278
|
1278
|
Rejected
|
17/02/2023
|
|
8869688808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KARNAPRAYAG
|
UT-04-001-002-001/15076
(SAINU)
|
3504001000NRG23080220230131525
|
08/02/2023
|
SAVITRI DEVI
|
3504001WL018059
|
SAVITRI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688794
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARNAPRAYAG
|
UT-04-001-002-001/15083
(SAINU)
|
3504001000NRG23080220230131497
|
08/02/2023
|
ANITA DEVI
|
3504001WL018056
|
ANITA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688793
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARNAPRAYAG
|
UT-04-001-002-001/15084
(SAINU)
|
3504001000NRG23080220230131498
|
08/02/2023
|
MANJU DEVI
|
3504001WL018056
|
MANJU DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688797
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARNAPRAYAG
|
UT-04-001-002-001/15085
(SAINU)
|
3504001000NRG23080220230131526
|
08/02/2023
|
Ganga Devi
|
3504001WL018059
|
Ganga Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688817
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARNAPRAYAG
|
UT-04-001-002-001/157
(SAINU)
|
3504001000NRG23080220230131504
|
08/02/2023
|
YASHODA DEVI
|
3504001WL018057
|
YASHODA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688784
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARNAPRAYAG
|
UT-04-001-002-001/160
(SAINU)
|
3504001000NRG23080220230131536
|
08/02/2023
|
Urmila Devi
|
3504001WL018061
|
Urmila Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688596
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARNAPRAYAG
|
UT-04-001-002-001/161
(SAINU)
|
3504001000NRG23080220230131505
|
08/02/2023
|
Pavitra Devi
|
3504001WL018057
|
Pavitra Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688598
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARNAPRAYAG
|
UT-04-001-002-001/167
(SAINU)
|
3504001000NRG23080220230131491
|
08/02/2023
|
vishambari devi
|
3504001WL018055
|
vishambari devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688821
|
|
VISHAMBERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARNAPRAYAG
|
UT-04-001-002-001/174
(SAINU)
|
3504001000NRG23080220230131506
|
08/02/2023
|
Rudra Devi
|
3504001WL018057
|
Rudra Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688822
|
|
MRS RUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARNAPRAYAG
|
UT-04-001-002-001/185-A
(SAINU)
|
3504001000NRG23080220230131533
|
08/02/2023
|
SHARDA DEVI
|
3504001WL018060
|
SHARDA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688785
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARNAPRAYAG
|
UT-04-001-002-001/191
(SAINU)
|
3504001000NRG23080220230131561
|
08/02/2023
|
LEELA DEVI
|
3504001WL018063
|
LEELA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688699
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARNAPRAYAG
|
UT-04-001-068-002/14710
(BHATOLI-2)
|
3504001000NRG23080220230131392
|
08/02/2023
|
Bhuvneshwari Devi
|
3504001WL018037
|
Bhuvneshwari Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869688569
|
|
MRS BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARNAPRAYAG
|
UT-04-001-068-003/14368
(BHATOLI-2)
|
3504001000NRG23080220230131409
|
08/02/2023
|
GUDDI DEVI
|
3504001WL018039
|
GUDDI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688552
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARNAPRAYAG
|
UT-04-001-068-003/14371
(BHATOLI-2)
|
3504001000NRG23080220230131410
|
08/02/2023
|
SARITA DEVI
|
3504001WL018039
|
SARITA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688712
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARNAPRAYAG
|
UT-04-001-068-003/14372
(BHATOLI-2)
|
3504001000NRG23080220230131411
|
08/02/2023
|
MEENA DEVI
|
3504001WL018039
|
MEENA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Rejected
|
17/02/2023
|
|
8869688597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
KARNAPRAYAG
|
UT-04-001-068-003/14374
(BHATOLI-2)
|
3504001000NRG23080220230131412
|
08/02/2023
|
LILA DEVI
|
3504001WL018039
|
LILA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688711
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARNAPRAYAG
|
UT-04-001-085-002/14828
(KOTI)
|
3504001000NRG23080220230130594
|
08/02/2023
|
PRAKASH LAL
|
3504001WL017957
|
PRAKASH LAL
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869688810
|
|
Prakash Lal
|
BANK OF BARODA(606985)
|
|
215
|
KARNAPRAYAG
|
UT-04-001-089-001/9226
(BHATOLI-1)
|
3504001000NRG23080220230131381
|
08/02/2023
|
MANOHAR
|
3504001WL018036
|
MANOHAR
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688813
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARNAPRAYAG
|
UT-04-001-089-001/9253
(BHATOLI-1)
|
3504001000NRG23080220230131383
|
08/02/2023
|
ANITA DEVI
|
3504001WL018036
|
ANITA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688787
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARNAPRAYAG
|
UT-04-001-089-002/9224
(BHATOLI-1)
|
3504001000NRG23080220230131384
|
08/02/2023
|
PREM LAL
|
3504001WL018036
|
PREM LAL
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688606
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARNAPRAYAG
|
UT-04-001-089-003/123460
(BHATOLI-1)
|
3504001000NRG23080220230131385
|
08/02/2023
|
SEETA DEVI
|
3504001WL018036
|
SEETA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688796
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARNAPRAYAG
|
UT-04-001-089-003/14029
(BHATOLI-1)
|
3504001000NRG23080220230131386
|
08/02/2023
|
SUNITA DEVI
|
3504001WL018036
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688790
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARNAPRAYAG
|
UT-04-001-089-003/14030
(BHATOLI-1)
|
3504001000NRG23080220230131387
|
08/02/2023
|
MEENA DEVI
|
3504001WL018036
|
MEENA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688792
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARNAPRAYAG
|
UT-04-001-089-003/14222
(BHATOLI-1)
|
3504001000NRG23080220230131388
|
08/02/2023
|
MAHESHWARI DEVI
|
3504001WL018036
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688791
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARNAPRAYAG
|
UT-04-001-089-003/9223
(BHATOLI-1)
|
3504001000NRG23080220230131390
|
08/02/2023
|
NEEMA DEVI
|
3504001WL018036
|
NEEMA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688713
|
|
MS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
223
|
KARNAPRAYAG
|
UT-04-001-009-001/140115
(AND)
|
3504001000NRG23080220230131342
|
08/02/2023
|
LAXMI
|
3504001WL018030
|
LAXMI
|
00468
|
UBIN0566829
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688630
|
|
LAXMI DO MANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
KARNAPRAYAG
|
UT-04-001-089-001/9226
(BHATOLI-1)
|
3504001000NRG23080220230131382
|
08/02/2023
|
JASHODA DEVI
|
3504001WL018036
|
JASHODA DEVI
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688629
|
|
VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
225
|
KARNAPRAYAG
|
UT-04-001-036-001/14184
(SERAGAD)
|
3504001000NRG23080220230131562
|
08/02/2023
|
HARISH CHANDRA
|
3504001WL018064
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688656
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
KARNAPRAYAG
|
UT-04-001-036-001/15064
(SERAGAD)
|
3504001000NRG23080220230131563
|
08/02/2023
|
Rajendra prashad
|
3504001WL018064
|
Rajendra prashad
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688573
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
KARNAPRAYAG
|
UT-04-001-036-001/3876
(SERAGAD)
|
3504001000NRG23080220230131564
|
08/02/2023
|
BALLABH PRASAD
|
3504001WL018064
|
BALLABH PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688604
|
|
Mr. BALABH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
KARNAPRAYAG
|
UT-04-001-036-001/3876
(SERAGAD)
|
3504001000NRG23080220230131565
|
08/02/2023
|
Vijaya devi
|
3504001WL018064
|
Vijaya devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688666
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
KARNAPRAYAG
|
UT-04-001-036-001/4019
(SERAGAD)
|
3504001000NRG23080220230131567
|
08/02/2023
|
Chakradhar prashad
|
3504001WL018064
|
Chakradhar prashad
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688660
|
|
CHAKADHARPARSADSONARAYANP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
230
|
KARNAPRAYAG
|
UT-04-001-037-003/3968
(SUNAI)
|
3504001000NRG23080220230131568
|
08/02/2023
|
MAHESHWARI DEVI
|
3504001WL018065
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688672
|
|
Mrs. MAHESVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
KARNAPRAYAG
|
UT-04-001-088-004/11484
(BAGOLI)
|
3504001000NRG23080220230131353
|
08/02/2023
|
KHAGOTI DEVI
|
3504001WL018031
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688611
|
|
Mrs. KHAGOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
KARNAPRAYAG
|
UT-04-001-088-004/11512
(BAGOLI)
|
3504001000NRG23080220230131354
|
08/02/2023
|
REENA DEVI
|
3504001WL018031
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688571
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARNAPRAYAG
|
UT-04-001-088-004/11515
(BAGOLI)
|
3504001000NRG23080220230131355
|
08/02/2023
|
KAMLA DEVI
|
3504001WL018031
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688637
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARNAPRAYAG
|
UT-04-001-088-004/15239
(BAGOLI)
|
3504001000NRG23080220230131356
|
08/02/2023
|
Shanti Devi
|
3504001WL018031
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688610
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
KARNAPRAYAG
|
UT-04-001-088-004/9109
(BAGOLI)
|
3504001000NRG23080220230131357
|
08/02/2023
|
Urmila Devi
|
3504001WL018031
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688675
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
KARNAPRAYAG
|
UT-04-001-088-004/9138
(BAGOLI)
|
3504001000NRG23080220230131358
|
08/02/2023
|
Urmila devi
|
3504001WL018031
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688663
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
KARNAPRAYAG
|
UT-04-001-088-004/9144
(BAGOLI)
|
3504001000NRG23080220230131359
|
08/02/2023
|
sanju devi
|
3504001WL018031
|
sanju devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688575
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
KARNAPRAYAG
|
UT-04-001-088-004/9152-B
(BAGOLI)
|
3504001000NRG23080220230131360
|
08/02/2023
|
Mamta Devi
|
3504001WL018031
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688667
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
KARNAPRAYAG
|
UT-04-001-088-004/9183
(BAGOLI)
|
3504001000NRG23080220230131361
|
08/02/2023
|
PARWATI DEVI
|
3504001WL018031
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688574
|
|
Mrs. PARWATI DEVI W/O MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
KARNAPRAYAG
|
UT-04-001-088-004/9183-A
(BAGOLI)
|
3504001000NRG23080220230131362
|
08/02/2023
|
URMILA DEVI
|
3504001WL018031
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688609
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
KARNAPRAYAG
|
UT-04-001-088-004/9193
(BAGOLI)
|
3504001000NRG23080220230131376
|
08/02/2023
|
SANGEETA DEVI
|
3504001WL018033
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869688570
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
KARNAPRAYAG
|
UT-04-001-088-004/9200
(BAGOLI)
|
3504001000NRG23080220230131363
|
08/02/2023
|
SHAKUNTLA DEVI
|
3504001WL018031
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688605
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
KARNAPRAYAG
|
UT-04-001-088-004/9208
(BAGOLI)
|
3504001000NRG23080220230131364
|
08/02/2023
|
KAMLA DEVI
|
3504001WL018031
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869688608
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
KARNAPRAYAG
|
UT-04-001-093-001/14694
(SIRAN)
|
3504001000NRG23080220230131212
|
08/02/2023
|
ANITA DEVI
|
3504001WL018021
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688670
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
KARNAPRAYAG
|
UT-04-001-093-001/9590-A
(SIRAN)
|
3504001000NRG23080220230131293
|
08/02/2023
|
SAGEETA DEVI
|
3504001WL018027
|
SAGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869688669
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARNAPRAYAG
|
UT-04-001-093-001/9593
(SIRAN)
|
3504001000NRG23080220230131294
|
08/02/2023
|
PUSHPA DEVI
|
3504001WL018027
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869688572
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
KARNAPRAYAG
|
UT-04-001-093-001/9595
(SIRAN)
|
3504001000NRG23080220230131213
|
08/02/2023
|
RAJENDRA SINGH
|
3504001WL018021
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688638
|
|
RAJENDRASINGHSOSANGRAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
248
|
KARNAPRAYAG
|
UT-04-001-093-001/9600
(SIRAN)
|
3504001000NRG23080220230131296
|
08/02/2023
|
BIRENDER SINGH
|
3504001WL018027
|
BIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869688676
|
|
BIRENDRA SINGH S/O KHUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
249
|
KARNAPRAYAG
|
UT-04-001-093-001/9600
(SIRAN)
|
3504001000NRG23080220230131295
|
08/02/2023
|
shobha devi
|
3504001WL018027
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688671
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
KARNAPRAYAG
|
UT-04-001-093-001/9601
(SIRAN)
|
3504001000NRG23080220230131297
|
08/02/2023
|
MANJU DEVI
|
3504001WL018027
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869688652
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
KARNAPRAYAG
|
UT-04-001-093-001/9603
(SIRAN)
|
3504001000NRG23080220230131298
|
08/02/2023
|
SARITA DEVI
|
3504001WL018027
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869688577
|
|
SARITADEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
252
|
KARNAPRAYAG
|
UT-04-001-093-001/9603-B
(SIRAN)
|
3504001000NRG23080220230131214
|
08/02/2023
|
NEETA DEVI
|
3504001WL018021
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688642
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
KARNAPRAYAG
|
UT-04-001-093-001/9604
(SIRAN)
|
3504001000NRG23080220230131299
|
08/02/2023
|
Chandra singh
|
3504001WL018027
|
Chandra singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869688674
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARNAPRAYAG
|
UT-04-001-093-001/9605
(SIRAN)
|
3504001000NRG23080220230131215
|
08/02/2023
|
RIKI DEVI
|
3504001WL018021
|
RIKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688649
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
KARNAPRAYAG
|
UT-04-001-093-001/9606
(SIRAN)
|
3504001000NRG23080220230131300
|
08/02/2023
|
PUSHPA DEVI
|
3504001WL018027
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869688639
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARNAPRAYAG
|
UT-04-001-093-001/9609
(SIRAN)
|
3504001000NRG23080220230131301
|
08/02/2023
|
MANJU DEVI
|
3504001WL018027
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869688673
|
|
MANJUDEVIWOUMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
257
|
KARNAPRAYAG
|
UT-04-001-093-001/9613
(SIRAN)
|
3504001000NRG23080220230131216
|
08/02/2023
|
PRAKASH SINGH
|
3504001WL018021
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688646
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
KARNAPRAYAG
|
UT-04-001-093-001/9614
(SIRAN)
|
3504001000NRG23080220230131302
|
08/02/2023
|
JAYANTI DEVI
|
3504001WL018027
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688643
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
KARNAPRAYAG
|
UT-04-001-093-001/9616
(SIRAN)
|
3504001000NRG23080220230131303
|
08/02/2023
|
TRILOCHANA DEVI
|
3504001WL018027
|
TRILOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869688651
|
|
Mrs. TRILOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
KARNAPRAYAG
|
UT-04-001-093-001/9618
(SIRAN)
|
3504001000NRG23080220230131304
|
08/02/2023
|
MAHENDRA SINGH
|
3504001WL018027
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688653
|
|
MAHENDRA SINGH SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARNAPRAYAG
|
UT-04-001-093-001/9623
(SIRAN)
|
3504001000NRG23080220230131305
|
08/02/2023
|
SARITA DEVI
|
3504001WL018027
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688645
|
|
SARITADEVIWOTAJWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
262
|
KARNAPRAYAG
|
UT-04-001-093-001/9624
(SIRAN)
|
3504001000NRG23080220230131306
|
08/02/2023
|
SARITA DIVE
|
3504001WL018027
|
SARITA DIVE
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688644
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
KARNAPRAYAG
|
UT-04-001-093-001/9698
(SIRAN)
|
3504001000NRG23080220230131219
|
08/02/2023
|
DEVESHWARI DEVI
|
3504001WL018021
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688647
|
|
DEVESHWARIDEVIWOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
264
|
KARNAPRAYAG
|
UT-04-001-093-003/11202
(SIRAN)
|
3504001000NRG23080220230131307
|
08/02/2023
|
PRITHAVI SINGH
|
3504001WL018027
|
PRITHAVI SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688640
|
|
PRITHVI SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KARNAPRAYAG
|
UT-04-001-093-003/11208
(SIRAN)
|
3504001000NRG23080220230131220
|
08/02/2023
|
PANKAJ SINGH
|
3504001WL018021
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688662
|
|
PANKAJNEGISOSARADSINGHNE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
266
|
KARNAPRAYAG
|
UT-04-001-093-003/11216
(SIRAN)
|
3504001000NRG23080220230131308
|
08/02/2023
|
MUNNI DEVI
|
3504001WL018027
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688664
|
|
MUNNIDEVIWORAGHUBIRPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
267
|
KARNAPRAYAG
|
UT-04-001-093-003/11233
(SIRAN)
|
3504001000NRG23080220230131221
|
08/02/2023
|
VIMLA DEVI
|
3504001WL018021
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688584
|
|
MISS SAKSHI UNG VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARNAPRAYAG
|
UT-04-001-093-003/69
(SIRAN)
|
3504001000NRG23080220230131283
|
08/02/2023
|
Beena Devi
|
3504001WL018026
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688654
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
KARNAPRAYAG
|
UT-04-001-093-003/9607-B
(SIRAN)
|
3504001000NRG23080220230131309
|
08/02/2023
|
MUNNI DEVI
|
3504001WL018027
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688657
|
|
MUNNIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
270
|
KARNAPRAYAG
|
UT-04-001-093-003/9641
(SIRAN)
|
3504001000NRG23080220230131224
|
08/02/2023
|
Sowati Devi
|
3504001WL018021
|
Sowati Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688613
|
|
Mrs. SOBTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
KARNAPRAYAG
|
UT-04-001-093-003/9648
(SIRAN)
|
3504001000NRG23080220230131225
|
08/02/2023
|
RAMESH SINGH
|
3504001WL018021
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688659
|
|
RAMESH SINGH SO KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
KARNAPRAYAG
|
UT-04-001-093-003/9667-A
(SIRAN)
|
3504001000NRG23080220230131226
|
08/02/2023
|
JAYANTI DEVI
|
3504001WL018021
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688648
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KARNAPRAYAG
|
UT-04-001-093-003/9668
(SIRAN)
|
3504001000NRG23080220230131287
|
08/02/2023
|
VIJAYA DEVI
|
3504001WL018026
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688579
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
KARNAPRAYAG
|
UT-04-001-093-003/9678
(SIRAN)
|
3504001000NRG23080220230131288
|
08/02/2023
|
SAROJ DEVI
|
3504001WL018026
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688661
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARNAPRAYAG
|
UT-04-001-093-003/9685-B
(SIRAN)
|
3504001000NRG23080220230131228
|
08/02/2023
|
Heament Singh
|
3504001WL018021
|
Heament Singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688665
|
|
HEMANT SINGH SO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KARNAPRAYAG
|
UT-04-001-093-003/9717
(SIRAN)
|
3504001000NRG23080220230131229
|
08/02/2023
|
Virendra Singh.
|
3504001WL018021
|
Virendra Singh.
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869688668
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
KARNAPRAYAG
|
UT-04-001-093-003/9723
(SIRAN)
|
3504001000NRG23080220230131291
|
08/02/2023
|
MAHESHWARI DEVI
|
3504001WL018026
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688578
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
KARNAPRAYAG
|
UT-04-001-094-011/19048
(DIMMAR)
|
3504001000NRG23080220230131605
|
08/02/2023
|
SUKHDEV SINGH
|
3504001WL018073
|
SUKHDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869688677
|
|
Mr. Sukhdev Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103944
|
103944
|
|
|
|
|
|
|
|
|
279
|
KARNAPRAYAG
|
UT-04-001-091-001/14224
(KANDARA)
|
3504001000NRG23080220230131458
|
08/02/2023
|
RANKU DEVI
|
3504001WL018048
|
RANKU DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688591
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KARNAPRAYAG
|
UT-04-001-091-001/14761
(KANDARA)
|
3504001000NRG23080220230131459
|
08/02/2023
|
RAMESHWARI DEVI
|
3504001WL018048
|
RAMESHWARI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688564
|
|
MRS RAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARNAPRAYAG
|
UT-04-001-091-001/17733
(KANDARA)
|
3504001000NRG23080220230131456
|
08/02/2023
|
Rekha Devi
|
3504001WL018047
|
Rekha Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688590
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KARNAPRAYAG
|
UT-04-001-091-001/9458
(KANDARA)
|
3504001000NRG23080220230131454
|
08/02/2023
|
Gangotri Devi
|
3504001WL018046
|
Gangotri Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688565
|
|
GANGOTRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KARNAPRAYAG
|
UT-04-001-091-001/9518
(KANDARA)
|
3504001000NRG23080220230131460
|
08/02/2023
|
BHAGA DEVI
|
3504001WL018048
|
BHAGA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688589
|
|
BHAGA WO SURANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KARNAPRAYAG
|
UT-04-001-091-001/9551
(KANDARA)
|
3504001000NRG23080220230131461
|
08/02/2023
|
ANIL KUMAR
|
3504001WL018048
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688592
|
|
ANILKUMARSOBUDDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
285
|
KARNAPRAYAG
|
UT-04-001-002-001/117
(SAINU)
|
3504001000NRG23080220230131528
|
08/02/2023
|
Dikeswari Devi
|
3504001WL018060
|
Dikeswari Devi
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688622
|
|
MRS DIKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARNAPRAYAG
|
UT-04-001-002-001/119
(SAINU)
|
3504001000NRG23080220230131529
|
08/02/2023
|
Kamal Devi
|
3504001WL018060
|
Kamal Devi
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688618
|
|
MRS KAMLA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARNAPRAYAG
|
UT-04-001-002-001/122
(SAINU)
|
3504001000NRG23080220230131534
|
08/02/2023
|
VEENA DAVI
|
3504001WL018061
|
VEENA DAVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688624
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARNAPRAYAG
|
UT-04-001-002-001/123
(SAINU)
|
3504001000NRG23080220230131489
|
08/02/2023
|
Maheswari Devi
|
3504001WL018055
|
Maheswari Devi
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688619
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARNAPRAYAG
|
UT-04-001-002-001/132
(SAINU)
|
3504001000NRG23080220230131530
|
08/02/2023
|
BHUVNA DEVI
|
3504001WL018060
|
BHUVNA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688625
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KARNAPRAYAG
|
UT-04-001-002-001/140
(SAINU)
|
3504001000NRG23080220230131490
|
08/02/2023
|
Bhvani Devi
|
3504001WL018055
|
Bhvani Devi
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688620
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARNAPRAYAG
|
UT-04-001-002-001/152
(SAINU)
|
3504001000NRG23080220230131532
|
08/02/2023
|
SATESHWARI DEVI
|
3504001WL018060
|
SATESHWARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688616
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KARNAPRAYAG
|
UT-04-001-002-001/166
(SAINU)
|
3504001000NRG23080220230131537
|
08/02/2023
|
Babli devi
|
3504001WL018061
|
Babli devi
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688623
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARNAPRAYAG
|
UT-04-001-002-001/175
(SAINU)
|
3504001000NRG23080220230131560
|
08/02/2023
|
UMA DEVI
|
3504001WL018063
|
UMA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688626
|
|
UMADEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
294
|
KARNAPRAYAG
|
UT-04-001-002-001/177
(SAINU)
|
3504001000NRG23080220230131538
|
08/02/2023
|
Sawtri Devi
|
3504001WL018061
|
Sawtri Devi
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688617
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARNAPRAYAG
|
UT-04-001-002-001/188
(SAINU)
|
3504001000NRG23080220230131507
|
08/02/2023
|
KAMLA DEVI
|
3504001WL018057
|
KAMLA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688621
|
|
KAMLADEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
296
|
KARNAPRAYAG
|
UT-04-001-012-001/1152-B
(NOUTI)
|
3504001000NRG23080220230131480
|
08/02/2023
|
SEEMA DEVI
|
3504001WL018052
|
SEEMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688627
|
|
SEEMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
297
|
KARNAPRAYAG
|
UT-04-001-012-001/11572
(NOUTI)
|
3504001000NRG23080220230131484
|
08/02/2023
|
geeta devi
|
3504001WL018053
|
geeta devi
|
246001
|
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688628
|
|
SMT GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
511200
|
511200
|
|
|
|
|
|
|
|