|
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-04-001-072-006/7325
(SUNAK)
|
3504001000NRG23120820220054792
|
12/08/2022
|
SAKUNTALA DEVI
|
3504001WL007423
|
SAKUNTALA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369712
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-072-006/7328
(SUNAK)
|
3504001000NRG23120820220054793
|
12/08/2022
|
SUDHA DEVI
|
3504001WL007423
|
SUDHA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369700
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-072-006/7329
(SUNAK)
|
3504001000NRG23120820220054794
|
12/08/2022
|
CHETA DEVI
|
3504001WL007423
|
CHETA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369703
|
|
CHAITADEVIWOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-072-006/7330
(SUNAK)
|
3504001000NRG23120820220054795
|
12/08/2022
|
GOVIND SINGH
|
3504001WL007423
|
GOVIND SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369710
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-072-006/7331
(SUNAK)
|
3504001000NRG23120820220054796
|
12/08/2022
|
KARTIKI DEVI
|
3504001WL007423
|
KARTIKI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369702
|
|
Mrs. KARTIKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-072-006/7335
(SUNAK)
|
3504001000NRG23120820220054798
|
12/08/2022
|
URMILA DEVI
|
3504001WL007423
|
URMILA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369776
|
|
Mrs. URMILA - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-072-006/7339
(SUNAK)
|
3504001000NRG23120820220054799
|
12/08/2022
|
UMA DEVI
|
3504001WL007423
|
UMA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369701
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-072-006/7341
(SUNAK)
|
3504001000NRG23120820220054800
|
12/08/2022
|
USHA DEVI
|
3504001WL007423
|
USHA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369708
|
|
Mr. LAKHPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-072-006/7342
(SUNAK)
|
3504001000NRG23120820220054801
|
12/08/2022
|
PARMILA DEVI
|
3504001WL007423
|
PARMILA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369766
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-072-006/9396
(SUNAK)
|
3504001000NRG23120820220054802
|
12/08/2022
|
Ramesh singh
|
3504001WL007423
|
Ramesh singh
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369713
|
|
RAMESHSINGHSOMUKUNDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-051-001/5216
(SAME)
|
3504001000NRG23120820220054804
|
12/08/2022
|
DINESH LAL
|
3504001WL007425
|
DINESH LAL
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369674
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-056-007/5755
(KANDA MEKHURA)
|
3504001000NRG23120820220054846
|
12/08/2022
|
HEMWNTI DEVI
|
3504001WL007436
|
HEMWNTI DEVI
|
00177
|
IOBA0002529
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369719
|
|
HAMANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-059-001/6158
(UMTTA)
|
3504001000NRG23120820220054822
|
12/08/2022
|
DEEPA DEVI
|
3504001WL007431
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369656
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-056-007/5648
(KANDA MEKHURA)
|
3504001000NRG23120820220054843
|
12/08/2022
|
ANSUYA PRASAD MAKHURY
|
3504001WL007435
|
ANSUYA PRASAD MAKHURY
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369680
|
|
ANSUYA PRASAD MAKHURY S/O SAKLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-010-003/837
(KOLA DUNGARI)
|
3504001000NRG23120820220054771
|
12/08/2022
|
PrimSingh
|
3504001WL007419
|
PrimSingh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369768
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-010-003/837
(KOLA DUNGARI)
|
3504001000NRG23120820220054772
|
12/08/2022
|
SUSHEELA DEVI
|
3504001WL007419
|
SUSHEELA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369752
|
|
SUSHILA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-041-001/11341
(GAHNDIYAL)
|
3504001000NRG23120820220054663
|
12/08/2022
|
Shanti Devi
|
3504001WL007400
|
Shanti Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369764
|
|
SHANTI DEVI WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-044-002/4652-B
(KANKHUL TALA)
|
3504001000NRG23120820220054745
|
12/08/2022
|
SULOCHNA DEVI
|
3504001WL007415
|
SULOCHNA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369771
|
|
SULOCHAN DEVI WO PUSHKAR SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-056-005/14137
(KANDA MEKHURA)
|
3504001000NRG23120820220054734
|
12/08/2022
|
MEENA DEVI
|
3504001WL007413
|
MEENA DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369778
|
|
MEENA DEVI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-056-007/5648
(KANDA MEKHURA)
|
3504001000NRG23120820220054844
|
12/08/2022
|
BHAVENESWRI DEVI
|
3504001WL007435
|
BHAVENESWRI DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369774
|
|
BHAVNESHWRI DEVI W/O ANSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-056-007/5653
(KANDA MEKHURA)
|
3504001000NRG23120820220054693
|
12/08/2022
|
JANKI DEVI
|
3504001WL007405
|
JANKI DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369763
|
|
JANKI W/O ANUSOOYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-056-007/5747
(KANDA MEKHURA)
|
3504001000NRG23120820220054726
|
12/08/2022
|
SEEMA DEVI
|
3504001WL007411
|
SEEMA DEVI
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369758
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-015-001/11000
(SINDERWANI)
|
3504001000NRG23120820220054808
|
12/08/2022
|
VIRENDRA SINGH
|
3504001WL007427
|
VIRENDRA SINGH
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369790
|
|
VIRENDRA SINGH NEGI SO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-041-001/4318
(GAHNDIYAL)
|
3504001000NRG23120820220054668
|
12/08/2022
|
URMILA DEVI
|
3504001WL007400
|
URMILA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369692
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-044-002/4652
(KANKHUL TALA)
|
3504001000NRG23120820220054742
|
12/08/2022
|
Mahipal Singh
|
3504001WL007415
|
Mahipal Singh
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369666
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-044-002/4652-B
(KANKHUL TALA)
|
3504001000NRG23120820220054744
|
12/08/2022
|
PUSHKAR SINGH
|
3504001WL007415
|
PUSHKAR SINGH
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369665
|
|
MR PUSHKAR SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-056-007/5743
(KANDA MEKHURA)
|
3504001000NRG23120820220054724
|
12/08/2022
|
Ramesh chandra
|
3504001WL007411
|
Ramesh chandra
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369669
|
|
MR RAMESH CHANDRA MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-059-001/6157
(UMTTA)
|
3504001000NRG23120820220054819
|
12/08/2022
|
SUNILA DEVI
|
3504001WL007430
|
SUNILA DEVI
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641369691
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-094-001/10059
(DIMMAR)
|
3504001000NRG23120820220054646
|
12/08/2022
|
MUKESH KUMAR
|
3504001WL007396
|
MUKESH KUMAR
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369739
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-094-001/10059
(DIMMAR)
|
3504001000NRG23120820220054647
|
12/08/2022
|
RANJU DEVI
|
3504001WL007396
|
RANJU DEVI
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369779
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-094-008/9896
(DIMMAR)
|
3504001000NRG23120820220054649
|
12/08/2022
|
SHIV DEVI
|
3504001WL007396
|
SHIV DEVI
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369734
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-050-002/5171
(KAMEDA)
|
3504001000NRG23120820220054691
|
12/08/2022
|
LAKSMI PRASAD
|
3504001WL007404
|
LAKSMI PRASAD
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369684
|
|
LAXMI PRASAD S/O VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-050-002/5171
(KAMEDA)
|
3504001000NRG23120820220054692
|
12/08/2022
|
Usha Devi
|
3504001WL007404
|
Usha Devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369742
|
|
MR LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-003-001/197
(KHADGOLI)
|
3504001000NRG23120820220054850
|
12/08/2022
|
MUNNI DEVI
|
3504001WL007437
|
MUNNI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369744
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-003-001/215
(KHADGOLI)
|
3504001000NRG23120820220054750
|
12/08/2022
|
MOHAN LAL
|
3504001WL007417
|
MOHAN LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369726
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-003-001/222
(KHADGOLI)
|
3504001000NRG23120820220054748
|
12/08/2022
|
JETHI DEVI
|
3504001WL007416
|
JETHI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369688
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-003-001/223-B
(KHADGOLI)
|
3504001000NRG23120820220054752
|
12/08/2022
|
Mahendra Lal
|
3504001WL007417
|
Mahendra Lal
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369725
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-003-001/223-B
(KHADGOLI)
|
3504001000NRG23120820220054753
|
12/08/2022
|
Sateswari devi
|
3504001WL007417
|
Sateswari devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369762
|
|
MS SATESHWARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-003-001/228
(KHADGOLI)
|
3504001000NRG23120820220054757
|
12/08/2022
|
SHASHI DEVI
|
3504001WL007418
|
SHASHI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369697
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-003-001/236
(KHADGOLI)
|
3504001000NRG23120820220054853
|
12/08/2022
|
VIMLA DEVI
|
3504001WL007437
|
VIMLA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369694
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-003-001/244-B
(KHADGOLI)
|
3504001000NRG23120820220054749
|
12/08/2022
|
SEANU RAY
|
3504001WL007416
|
SEANU RAY
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369654
|
|
SAINURAMSOKIRANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-003-001/252
(KHADGOLI)
|
3504001000NRG23120820220054759
|
12/08/2022
|
RAJESHWARI DEVI
|
3504001WL007418
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369695
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-003-001/260
(KHADGOLI)
|
3504001000NRG23120820220054855
|
12/08/2022
|
MAHESHWARI DEVI
|
3504001WL007437
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369693
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-003-001/261
(KHADGOLI)
|
3504001000NRG23120820220054754
|
12/08/2022
|
PREM SINGH
|
3504001WL007417
|
PREM SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369687
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-003-001/270
(KHADGOLI)
|
3504001000NRG23120820220054761
|
12/08/2022
|
DILBAR SINGH
|
3504001WL007418
|
DILBAR SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369686
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-003-001/270
(KHADGOLI)
|
3504001000NRG23120820220054762
|
12/08/2022
|
YASHODA DEVI
|
3504001WL007418
|
YASHODA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369696
|
|
YASHODADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-003-001/283
(KHADGOLI)
|
3504001000NRG23120820220054856
|
12/08/2022
|
MAHRNDRA SINGH
|
3504001WL007437
|
MAHRNDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369736
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-003-001/289
(KHADGOLI)
|
3504001000NRG23120820220054763
|
12/08/2022
|
MOHAN SINGH
|
3504001WL007418
|
MOHAN SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369707
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-003-001/335
(KHADGOLI)
|
3504001000NRG23120820220054756
|
12/08/2022
|
Manju Devi
|
3504001WL007417
|
Manju Devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369704
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-050-001/14682
(KAMEDA)
|
3504001000NRG23120820220054690
|
12/08/2022
|
MEENA DEVI
|
3504001WL007404
|
MEENA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369662
|
|
MEENADEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-012-001/1071
(NOUTI)
|
3504001000NRG23120820220054782
|
12/08/2022
|
VIJAY LAXMI NAUTIYAL
|
3504001WL007422
|
VIJAY LAXMI NAUTIYAL
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369679
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-012-001/1076
(NOUTI)
|
3504001000NRG23120820220054783
|
12/08/2022
|
SARAD CHANDRA
|
3504001WL007422
|
SARAD CHANDRA
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369690
|
|
SHARADCHANDRASOASHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-012-001/1100
(NOUTI)
|
3504001000NRG23120820220054784
|
12/08/2022
|
DAMYANTI DEVI
|
3504001WL007422
|
DAMYANTI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369728
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-012-001/1111
(NOUTI)
|
3504001000NRG23120820220054779
|
12/08/2022
|
BEENA DEVI
|
3504001WL007421
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369722
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-012-001/14259
(NOUTI)
|
3504001000NRG23120820220054785
|
12/08/2022
|
RAJESH KUMAR
|
3504001WL007422
|
RAJESH KUMAR
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369705
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-012-001/15136
(NOUTI)
|
3504001000NRG23120820220054786
|
12/08/2022
|
Pushpa Devi
|
3504001WL007422
|
Pushpa Devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369737
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-028-001/14362
(PUDIYADI)
|
3504001000NRG23120820220054803
|
12/08/2022
|
REKHA DEVI
|
3504001WL007424
|
REKHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369747
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-058-001/11383
(BAINOLI)
|
3504001000NRG23120820220054598
|
12/08/2022
|
DAMYANTI DEVI
|
3504001WL007389
|
DAMYANTI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369709
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-058-001/11392
(BAINOLI)
|
3504001000NRG23120820220054599
|
12/08/2022
|
ANITA DEVI
|
3504001WL007389
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369720
|
|
MRS ANINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-058-001/14495
(BAINOLI)
|
3504001000NRG23120820220054600
|
12/08/2022
|
KUSUMLATA DEVI
|
3504001WL007389
|
KUSUMLATA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369717
|
|
MRS KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-058-001/14496
(BAINOLI)
|
3504001000NRG23120820220054601
|
12/08/2022
|
Mahendra Singh
|
3504001WL007389
|
Mahendra Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369727
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-058-001/14502
(BAINOLI)
|
3504001000NRG23120820220054603
|
12/08/2022
|
HARISH LAL
|
3504001WL007389
|
HARISH LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369663
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-058-001/5974-B
(BAINOLI)
|
3504001000NRG23120820220054607
|
12/08/2022
|
Santosi devi
|
3504001WL007389
|
Santosi devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369682
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-058-001/5981
(BAINOLI)
|
3504001000NRG23120820220054608
|
12/08/2022
|
Makdu Lal
|
3504001WL007389
|
Makdu Lal
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369659
|
|
MAKDU LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-058-001/5986
(BAINOLI)
|
3504001000NRG23120820220054609
|
12/08/2022
|
Shyama Devi
|
3504001WL007389
|
Shyama Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369671
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-058-001/5996
(BAINOLI)
|
3504001000NRG23120820220054610
|
12/08/2022
|
KAMLA DEVI
|
3504001WL007389
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369670
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-058-001/6008
(BAINOLI)
|
3504001000NRG23120820220054611
|
12/08/2022
|
MAGANA LAL
|
3504001WL007389
|
MAGANA LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369735
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-058-001/6013
(BAINOLI)
|
3504001000NRG23120820220054613
|
12/08/2022
|
Baloo Mistri
|
3504001WL007389
|
Baloo Mistri
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369729
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-058-001/6038
(BAINOLI)
|
3504001000NRG23120820220054615
|
12/08/2022
|
Vimla Devi
|
3504001WL007389
|
Vimla Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369716
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-058-001/6039-B
(BAINOLI)
|
3504001000NRG23120820220054616
|
12/08/2022
|
SATESHWARI DEVI
|
3504001WL007389
|
SATESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369681
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-058-001/6042
(BAINOLI)
|
3504001000NRG23120820220054617
|
12/08/2022
|
RAMI DEVI
|
3504001WL007389
|
RAMI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369653
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-058-001/6050
(BAINOLI)
|
3504001000NRG23120820220054619
|
12/08/2022
|
shishupal singh
|
3504001WL007389
|
shishupal singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369740
|
|
Shishupal Singh
|
IDFC BANK LIMITED(608117)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-058-001/6050-B
(BAINOLI)
|
3504001000NRG23120820220054620
|
12/08/2022
|
Jaman Singh
|
3504001WL007389
|
Jaman Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369667
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-058-001/6054
(BAINOLI)
|
3504001000NRG23120820220054621
|
12/08/2022
|
GHUNGRA DEVI
|
3504001WL007389
|
GHUNGRA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369714
|
|
MR GHUNGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-058-001/6058
(BAINOLI)
|
3504001000NRG23120820220054622
|
12/08/2022
|
Surendra Kumar
|
3504001WL007389
|
Surendra Kumar
|
00415
|
SBIN0006778
|
1278
|
1278
|
Rejected
|
12/09/2022
|
|
4641369772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KARNAPRAYAG
|
UT-04-001-058-001/6079
(BAINOLI)
|
3504001000NRG23120820220054623
|
12/08/2022
|
Tulsi Devi
|
3504001WL007389
|
Tulsi Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369664
|
|
GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-058-001/6080
(BAINOLI)
|
3504001000NRG23120820220054624
|
12/08/2022
|
Shanta Devi
|
3504001WL007389
|
Shanta Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369650
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-058-001/6092
(BAINOLI)
|
3504001000NRG23120820220054625
|
12/08/2022
|
STENDRA SINGH AND VINITA
|
3504001WL007389
|
STENDRA SINGH AND VINITA
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369676
|
|
SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-058-001/6095
(BAINOLI)
|
3504001000NRG23120820220054626
|
12/08/2022
|
BHAWANI DEVI
|
3504001WL007389
|
BHAWANI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369718
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-058-001/6106-B
(BAINOLI)
|
3504001000NRG23120820220054627
|
12/08/2022
|
Anil Singh
|
3504001WL007389
|
Anil Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369651
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-058-001/6159
(BAINOLI)
|
3504001000NRG23120820220054628
|
12/08/2022
|
VIMLA DEVI
|
3504001WL007389
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369668
|
|
JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-063-001/6473
(DUNGARI JASPUR)
|
3504001000NRG23120820220054652
|
12/08/2022
|
Bhagirathi devi
|
3504001WL007398
|
Bhagirathi devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369675
|
|
MRS BHAGIRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-063-001/6486
(DUNGARI JASPUR)
|
3504001000NRG23120820220054653
|
12/08/2022
|
VIMLA DEVI
|
3504001WL007398
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369723
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-063-001/6489
(DUNGARI JASPUR)
|
3504001000NRG23120820220054654
|
12/08/2022
|
GANGA DEVI
|
3504001WL007398
|
GANGA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369683
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-063-001/6525
(DUNGARI JASPUR)
|
3504001000NRG23120820220054651
|
12/08/2022
|
USHA DEVI
|
3504001WL007397
|
USHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369649
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
86
|
KARNAPRAYAG
|
UT-04-001-013-001/1175
(UTTRAON)
|
3504001000NRG23120820220054824
|
12/08/2022
|
BHUVNESHWARI
|
3504001WL007432
|
BHUVNESHWARI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369689
|
|
MRS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-035-002/3796
(UMRAKOAT BAIDANU)
|
3504001000NRG23120820220054812
|
12/08/2022
|
DEVESHWARI DEVI
|
3504001WL007428
|
DEVESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369658
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-056-007/5663-B
(KANDA MEKHURA)
|
3504001000NRG23120820220054708
|
12/08/2022
|
SHIV LAL
|
3504001WL007408
|
SHIV LAL
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369677
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-056-007/5743
(KANDA MEKHURA)
|
3504001000NRG23120820220054725
|
12/08/2022
|
INDU DEVI
|
3504001WL007411
|
INDU DEVI
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369724
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-056-007/5771
(KANDA MEKHURA)
|
3504001000NRG23120820220054704
|
12/08/2022
|
DEBKI DEVI
|
3504001WL007407
|
DEBKI DEVI
|
00415
|
SBIN0007547
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369685
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-056-007/5781
(KANDA MEKHURA)
|
3504001000NRG23120820220054716
|
12/08/2022
|
SUSHILA DEVI
|
3504001WL007408
|
SUSHILA DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641369655
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-057-001/5822
(KALESHWAR)
|
3504001000NRG23120820220054682
|
12/08/2022
|
KABUTRA DEVI
|
3504001WL007402
|
KABUTRA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369699
|
|
MRS KABUTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-057-001/5824
(KALESHWAR)
|
3504001000NRG23120820220054683
|
12/08/2022
|
MAHESHWARI DEVI
|
3504001WL007402
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369657
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-057-001/5896
(KALESHWAR)
|
3504001000NRG23120820220054686
|
12/08/2022
|
PUSHPA DEVI
|
3504001WL007403
|
PUSHPA DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641369721
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-057-001/5900
(KALESHWAR)
|
3504001000NRG23120820220054687
|
12/08/2022
|
KALPESHVARI DEVI
|
3504001WL007403
|
KALPESHVARI DEVI
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641369738
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-057-001/5902-B
(KALESHWAR)
|
3504001000NRG23120820220054688
|
12/08/2022
|
ARVIND KUMAR
|
3504001WL007403
|
ARVIND KUMAR
|
00415
|
SBIN0007547
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641369678
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-057-003/11717
(KALESHWAR)
|
3504001000NRG23120820220054689
|
12/08/2022
|
DEEPA DEVI
|
3504001WL007403
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369660
|
|
DEEPA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
98
|
KARNAPRAYAG
|
UT-04-001-001-001/106
(RATURA)
|
3504001000NRG23120820220054831
|
12/08/2022
|
SUNITA DEVI
|
3504001WL007434
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641369730
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-001-001/21-B
(RATURA)
|
3504001000NRG23120820220054833
|
12/08/2022
|
MEENA DEVI
|
3504001WL007434
|
MEENA DEVI
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641369732
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-001-001/64
(RATURA)
|
3504001000NRG23120820220054836
|
12/08/2022
|
sarojni devi
|
3504001WL007434
|
sarojni devi
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641369706
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-001-001/89
(RATURA)
|
3504001000NRG23120820220054840
|
12/08/2022
|
SATYAWATI DEVI
|
3504001WL007434
|
SATYAWATI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369733
|
|
MRS SATYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-022-001/11656
(GABNI)
|
3504001000NRG23120820220054876
|
12/08/2022
|
REENA DEVI
|
3504001WL007440
|
REENA DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641369777
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-023-001/14049
(BANGANW)
|
3504001000NRG23120820220054634
|
12/08/2022
|
SANJAY SINGH
|
3504001WL007392
|
SANJAY SINGH
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369743
|
|
SANJAYSINGHSORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-023-001/14739
(BANGANW)
|
3504001000NRG23120820220054630
|
12/08/2022
|
BABITA DEVI
|
3504001WL007391
|
BABITA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369769
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-023-001/15083
(BANGANW)
|
3504001000NRG23120820220054629
|
12/08/2022
|
Babita Devi
|
3504001WL007390
|
Babita Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369698
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-023-001/15089
(BANGANW)
|
3504001000NRG23120820220054635
|
12/08/2022
|
Uma DEvi
|
3504001WL007392
|
Uma DEvi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369773
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-023-001/2205
(BANGANW)
|
3504001000NRG23120820220054637
|
12/08/2022
|
ashari devi
|
3504001WL007392
|
ashari devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369741
|
|
MRS ASHADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-041-001/11338
(GAHNDIYAL)
|
3504001000NRG23120820220054662
|
12/08/2022
|
GABBAR SINGH
|
3504001WL007400
|
GABBAR SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369751
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-041-001/11342
(GAHNDIYAL)
|
3504001000NRG23120820220054664
|
12/08/2022
|
BINA DEVI
|
3504001WL007400
|
BINA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369775
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-041-001/15079
(GAHNDIYAL)
|
3504001000NRG23120820220054672
|
12/08/2022
|
PUSHPA
|
3504001WL007401
|
PUSHPA
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369746
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-041-001/15147
(GAHNDIYAL)
|
3504001000NRG23120820220054666
|
12/08/2022
|
NEELAM RANA
|
3504001WL007400
|
NEELAM RANA
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369715
|
|
MRS NEELAM RANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-041-001/4318-A
(GAHNDIYAL)
|
3504001000NRG23120820220054669
|
12/08/2022
|
ASHA DEVI
|
3504001WL007400
|
ASHA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369753
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-041-001/4332
(GAHNDIYAL)
|
3504001000NRG23120820220054675
|
12/08/2022
|
BALVANT LAL
|
3504001WL007401
|
BALVANT LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369765
|
|
MR BALVANT LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-085-002/8650
(KOTI)
|
3504001000NRG23120820220054775
|
12/08/2022
|
ANIMA DEVI
|
3504001WL007420
|
ANIMA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369711
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
115
|
KARNAPRAYAG
|
UT-04-001-056-005/14136
(KANDA MEKHURA)
|
3504001000NRG23120820220054841
|
12/08/2022
|
RAJENDRA LAL
|
3504001WL007435
|
RAJENDRA LAL
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369749
|
|
RAJENDRA LAL SO MATHURA LAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-056-005/14136
(KANDA MEKHURA)
|
3504001000NRG23120820220054842
|
12/08/2022
|
Ruchika Devi
|
3504001WL007435
|
Ruchika Devi
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369787
|
|
RUCHIKA DEVI W/O RAJENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-056-007/5666-B
(KANDA MEKHURA)
|
3504001000NRG23120820220054731
|
12/08/2022
|
PREM SINGH
|
3504001WL007412
|
PREM SINGH
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369792
|
|
PREM SINGH KANDWAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-056-007/5693
(KANDA MEKHURA)
|
3504001000NRG23120820220054710
|
12/08/2022
|
BIRENDRA KUMAR
|
3504001WL007408
|
BIRENDRA KUMAR
|
00468
|
UBIN0566829
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641369748
|
|
BIRENDRA KUMAR S/O KUTALU LAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-056-007/5693
(KANDA MEKHURA)
|
3504001000NRG23120820220054711
|
12/08/2022
|
REKHA DEVI
|
3504001WL007408
|
REKHA DEVI
|
00468
|
UBIN0566829
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641369784
|
|
REKHA DEVI WO VEERENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-056-007/5693-B
(KANDA MEKHURA)
|
3504001000NRG23120820220054713
|
12/08/2022
|
GEETA DEVI
|
3504001WL007408
|
GEETA DEVI
|
00468
|
UBIN0566829
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369783
|
|
GEETA DEVI W/O RAKESH LAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-056-007/5693-B
(KANDA MEKHURA)
|
3504001000NRG23120820220054712
|
12/08/2022
|
RAKESH LAL
|
3504001WL007408
|
RAKESH LAL
|
00468
|
UBIN0566829
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369786
|
|
RAKESHLALSOKUTALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-056-007/5746-A
(KANDA MEKHURA)
|
3504001000NRG23120820220054718
|
12/08/2022
|
VINOD LAL
|
3504001WL007409
|
VINOD LAL
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369785
|
|
VINOD KUMAR S/O BUDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-056-007/5755
(KANDA MEKHURA)
|
3504001000NRG23120820220054845
|
12/08/2022
|
GIRISH CHANDRA
|
3504001WL007436
|
GIRISH CHANDRA
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369799
|
|
GIRISH CHANDRA MAIKHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-056-007/5771
(KANDA MEKHURA)
|
3504001000NRG23120820220054705
|
12/08/2022
|
LAXMI PRSHAD
|
3504001WL007407
|
LAXMI PRSHAD
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369780
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-056-007/5773
(KANDA MEKHURA)
|
3504001000NRG23120820220054699
|
12/08/2022
|
ASHUTOSH
|
3504001WL007406
|
ASHUTOSH
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369767
|
|
ASHUTOSH DIMRI
|
UCO BANK(607066)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-056-007/5773
(KANDA MEKHURA)
|
3504001000NRG23120820220054698
|
12/08/2022
|
LALITA DEVI
|
3504001WL007406
|
LALITA DEVI
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369782
|
|
LALITA DEVI DIMRI W/O DINESH CHANDRA DIM
|
UNION BANK OF INDIA(508500)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-056-007/5781
(KANDA MEKHURA)
|
3504001000NRG23120820220054715
|
12/08/2022
|
anushuya prasad
|
3504001WL007408
|
anushuya prasad
|
00468
|
UBIN0566829
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641369645
|
|
ANUSUYA PRASAD SO JANKI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-056-007/5781
(KANDA MEKHURA)
|
3504001000NRG23120820220054717
|
12/08/2022
|
MANJU DEVI
|
3504001WL007408
|
MANJU DEVI
|
00468
|
UBIN0566829
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641369781
|
|
MANJU DEVI W/O ANUSUYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-094-008/9896
(DIMMAR)
|
3504001000NRG23120820220054648
|
12/08/2022
|
MANAWAR SINGH
|
3504001WL007396
|
MANAWAR SINGH
|
00468
|
UBIN0566829
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641369745
|
|
MANAWAR SINGH S/O CHANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
130
|
KARNAPRAYAG
|
UT-04-001-001-001/103
(RATURA)
|
3504001000NRG23120820220054830
|
12/08/2022
|
EKADASHI DEVI
|
3504001WL007434
|
EKADASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641369648
|
|
EKADASHI DEVI
|
BANK OF BARODA(606985)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-001-001/106-B
(RATURA)
|
3504001000NRG23120820220054832
|
12/08/2022
|
YASHODA DEVI
|
3504001WL007434
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641369731
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-015-001/1316
(SINDERWANI)
|
3504001000NRG23120820220054809
|
12/08/2022
|
KAMLA DEVI
|
3504001WL007427
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369791
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-015-001/1394
(SINDERWANI)
|
3504001000NRG23120820220054810
|
12/08/2022
|
GAURA DEVI
|
3504001WL007427
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369647
|
|
Mrs. GORA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-022-001/11517
(GABNI)
|
3504001000NRG23120820220054874
|
12/08/2022
|
KISHOR SINGH
|
3504001WL007440
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641369793
|
|
Mrs. KISHOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-022-001/11655
(GABNI)
|
3504001000NRG23120820220054875
|
12/08/2022
|
BHAGRATHI DEVI
|
3504001WL007440
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641369672
|
|
Mrs. BHAGRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-022-001/2116
(GABNI)
|
3504001000NRG23120820220054880
|
12/08/2022
|
HARENDRA SINGH
|
3504001WL007440
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641369796
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-022-001/2120
(GABNI)
|
3504001000NRG23120820220054881
|
12/08/2022
|
Narendra Singh
|
3504001WL007440
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641369794
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-022-001/2125
(GABNI)
|
3504001000NRG23120820220054882
|
12/08/2022
|
Tulsi Devi
|
3504001WL007440
|
Tulsi Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641369646
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-022-001/2130
(GABNI)
|
3504001000NRG23120820220054883
|
12/08/2022
|
Pyari Devi
|
3504001WL007440
|
Pyari Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641369795
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-023-001/2205
(BANGANW)
|
3504001000NRG23120820220054638
|
12/08/2022
|
HARISH SINGH
|
3504001WL007392
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369759
|
|
Mr. HARISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-023-001/2213
(BANGANW)
|
3504001000NRG23120820220054640
|
12/08/2022
|
VIRMA DEVI
|
3504001WL007393
|
VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369760
|
|
Mrs. VIRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-023-001/2216
(BANGANW)
|
3504001000NRG23120820220054631
|
12/08/2022
|
UMED SINGH
|
3504001WL007391
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369757
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-023-001/2224
(BANGANW)
|
3504001000NRG23120820220054632
|
12/08/2022
|
BALWANTH SINGH
|
3504001WL007391
|
BALWANTH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369770
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-023-001/2242
(BANGANW)
|
3504001000NRG23120820220054641
|
12/08/2022
|
BHART SINGH
|
3504001WL007393
|
BHART SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369789
|
|
Mr. BHARAT SINGH S/O SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-023-001/2242
(BANGANW)
|
3504001000NRG23120820220054642
|
12/08/2022
|
Guddi Devi
|
3504001WL007393
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641369673
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-056-007/5663-B
(KANDA MEKHURA)
|
3504001000NRG23120820220054709
|
12/08/2022
|
Savitri Devi
|
3504001WL007408
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369661
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-056-007/5684
(KANDA MEKHURA)
|
3504001000NRG23120820220054703
|
12/08/2022
|
asha devi
|
3504001WL007407
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369798
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-058-001/6036
(BAINOLI)
|
3504001000NRG23120820220054614
|
12/08/2022
|
Pushkar Lal
|
3504001WL007389
|
Pushkar Lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641369652
|
|
PUSKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-064-001/6627
(CHULA)
|
3504001000NRG23120820220054644
|
12/08/2022
|
BASNTI DEVI
|
3504001WL007394
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641369755
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-064-001/6629
(CHULA)
|
3504001000NRG23120820220054873
|
12/08/2022
|
AWTAR SINGH
|
3504001WL007439
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641369754
|
|
Mr. AVTAAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-073-001/7474
(SIMLI)
|
3504001000NRG23120820220054806
|
12/08/2022
|
ASHA DEVI
|
3504001WL007426
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369750
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-085-002/8705
(KOTI)
|
3504001000NRG23120820220054777
|
12/08/2022
|
ROSHAN LAL
|
3504001WL007420
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369788
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-085-002/8708-B
(KOTI)
|
3504001000NRG23120820220054778
|
12/08/2022
|
LAJJAWATI DEVI
|
3504001WL007420
|
LAJJAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641369797
|
|
Mrs. LAJJAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-088-004/11653
(BAGOLI)
|
3504001000NRG23120820220054595
|
12/08/2022
|
MALKI DEVI
|
3504001WL007387
|
MALKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641369756
|
|
Mrs. MALKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-088-004/9208
(BAGOLI)
|
3504001000NRG23120820220054597
|
12/08/2022
|
KAMLA DEVI
|
3504001WL007388
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641369761
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328659
|
328659
|
|
|
|
|
|
|
|