|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-027-001/14657
(DAWEL)
|
3504001000NRG23170220230138439
|
17/02/2023
|
SANGEETA DEVI
|
3504001WL018907
|
SANGEETA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559087
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-027-001/2626
(DAWEL)
|
3504001000NRG23170220230138441
|
17/02/2023
|
LAXMI DEVI
|
3504001WL018907
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559076
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-027-001/2671
(DAWEL)
|
3504001000NRG23170220230138444
|
17/02/2023
|
PARTIBHA DEVLI
|
3504001WL018907
|
PARTIBHA DEVLI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559082
|
|
MISS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-027-001/2671
(DAWEL)
|
3504001000NRG23170220230138443
|
17/02/2023
|
SUNITA DEVI
|
3504001WL018907
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559191
|
|
SUNITADEVIWOBISHAMBARPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-027-001/2671
(DAWEL)
|
3504001000NRG23170220230138442
|
17/02/2023
|
VISHAMBAR DUTT
|
3504001WL018907
|
VISHAMBAR DUTT
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559073
|
|
Mr. VISHAMBER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-027-001/2673
(DAWEL)
|
3504001000NRG23170220230138445
|
17/02/2023
|
Darshani Devi
|
3504001WL018907
|
Darshani Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559249
|
|
DARSHANIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-027-001/2682
(DAWEL)
|
3504001000NRG23170220230138446
|
17/02/2023
|
MAMTA DEVI
|
3504001WL018907
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559247
|
|
MAMTADEVIWOHARSHPATIDEOLI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-027-001/2685
(DAWEL)
|
3504001000NRG23170220230138447
|
17/02/2023
|
SUSHILA DEVI
|
3504001WL018907
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559075
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-027-001/2691
(DAWEL)
|
3504001000NRG23170220230138448
|
17/02/2023
|
MOHNI DEVI
|
3504001WL018907
|
MOHNI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559181
|
|
MOHANIDEVIWOMAYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-027-001/2698
(DAWEL)
|
3504001000NRG23170220230138449
|
17/02/2023
|
PRABHA DEVI
|
3504001WL018907
|
PRABHA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559078
|
|
Mrs. PARBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-027-001/2699-B
(DAWEL)
|
3504001000NRG23170220230138450
|
17/02/2023
|
PRABHA DEVI
|
3504001WL018907
|
PRABHA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559079
|
|
Mr. PREM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-027-001/2709
(DAWEL)
|
3504001000NRG23170220230138451
|
17/02/2023
|
VIMLA DEVI
|
3504001WL018907
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559246
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-027-001/2713
(DAWEL)
|
3504001000NRG23170220230138452
|
17/02/2023
|
BHAWANI PRASAD
|
3504001WL018907
|
BHAWANI PRASAD
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559074
|
|
Mr. BHAWANI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-027-001/2714
(DAWEL)
|
3504001000NRG23170220230138453
|
17/02/2023
|
Shakuntala Devi
|
3504001WL018907
|
Shakuntala Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559077
|
|
SHAKUNTALADEVIWOPRAKASHCH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-027-001/2762
(DAWEL)
|
3504001000NRG23170220230138454
|
17/02/2023
|
JETHULI DEVI
|
3504001WL018907
|
JETHULI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559245
|
|
JATHULIDEVIWOLATERANGEET
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-027-002/14662
(DAWEL)
|
3504001000NRG23170220230138455
|
17/02/2023
|
ANITA DEVI
|
3504001WL018907
|
ANITA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559180
|
|
ANITADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-034-001/3744
(CHOKI)
|
3504001000NRG23170220230139222
|
17/02/2023
|
SEEMA DEVI
|
3504001WL018976
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559240
|
|
Mr. LAKHPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-034-001/3745-B
(CHOKI)
|
3504001000NRG23170220230139223
|
17/02/2023
|
GORAB SINGH
|
3504001WL018976
|
GORAB SINGH
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126559239
|
|
GAURAV BISHT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-034-002/3689
(CHOKI)
|
3504001000NRG23170220230139184
|
17/02/2023
|
JAYANTI DEVI
|
3504001WL018971
|
JAYANTI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559244
|
|
Mrs. JAYANATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-034-002/3739
(CHOKI)
|
3504001000NRG23170220230139186
|
17/02/2023
|
ASHA DEVI
|
3504001WL018971
|
ASHA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559243
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-034-002/3740
(CHOKI)
|
3504001000NRG23170220230139187
|
17/02/2023
|
RAMESHWARI DEVI
|
3504001WL018971
|
RAMESHWARI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559080
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-077-003/14273
(BARTOLI)
|
3504001000NRG23170220230138783
|
17/02/2023
|
SEEMA DEVI
|
3504001WL018938
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559173
|
|
Mrs. SIMA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-077-003/14274
(BARTOLI)
|
3504001000NRG23170220230138777
|
17/02/2023
|
ARUNA DEVI
|
3504001WL018937
|
ARUNA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559174
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-077-003/14275
(BARTOLI)
|
3504001000NRG23170220230138778
|
17/02/2023
|
SANDEEP SINGH
|
3504001WL018937
|
SANDEEP SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559237
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-077-003/14279
(BARTOLI)
|
3504001000NRG23170220230138801
|
17/02/2023
|
dilwar singh
|
3504001WL018939
|
dilwar singh
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559072
|
|
Mr. DILVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-077-003/14281
(BARTOLI)
|
3504001000NRG23170220230138786
|
17/02/2023
|
MAMTA DEVI
|
3504001WL018938
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559172
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-077-003/15104
(BARTOLI)
|
3504001000NRG23170220230138787
|
17/02/2023
|
BINDESHWARI DEVI
|
3504001WL018938
|
BINDESHWARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559190
|
|
Mrs. VINDESVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-077-003/15109
(BARTOLI)
|
3504001000NRG23170220230138790
|
17/02/2023
|
KAVITA DEVI
|
3504001WL018938
|
KAVITA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559184
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-077-003/7817
(BARTOLI)
|
3504001000NRG23170220230138791
|
17/02/2023
|
HARI SINGH
|
3504001WL018938
|
HARI SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559236
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-077-003/7818
(BARTOLI)
|
3504001000NRG23170220230138794
|
17/02/2023
|
SADAN SINGH
|
3504001WL018938
|
SADAN SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559089
|
|
Mr. SADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-077-003/7829
(BARTOLI)
|
3504001000NRG23170220230138782
|
17/02/2023
|
BIR SINGH
|
3504001WL018937
|
BIR SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559090
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-077-003/7830
(BARTOLI)
|
3504001000NRG23170220230138809
|
17/02/2023
|
BANSARI DEVI
|
3504001WL018939
|
BANSARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559176
|
|
Mrs. BANSARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-077-003/7830
(BARTOLI)
|
3504001000NRG23170220230138810
|
17/02/2023
|
kunwar singh
|
3504001WL018939
|
kunwar singh
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559177
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-077-003/7837
(BARTOLI)
|
3504001000NRG23170220230138818
|
17/02/2023
|
PYOONLI DEVI
|
3504001WL018939
|
PYOONLI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559178
|
|
Mrs. PYOOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-077-003/7841
(BARTOLI)
|
3504001000NRG23170220230138822
|
17/02/2023
|
MAHIMAN LAL
|
3504001WL018939
|
MAHIMAN LAL
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559179
|
|
Mr. MEHAMAN LAL TAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-077-003/7850
(BARTOLI)
|
3504001000NRG23170220230138826
|
17/02/2023
|
Kunwari Devi
|
3504001WL018939
|
Kunwari Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559175
|
|
Mrs. KUNVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-023-001/15102
(BANGANW)
|
3504001000NRG23170220230138436
|
17/02/2023
|
Sain Singh
|
3504001WL018906
|
Sain Singh
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126559063
|
|
SAINSINGHSODARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-027-001/14667
(DAWEL)
|
3504001000NRG23170220230138440
|
17/02/2023
|
Asha Devi
|
3504001WL018907
|
Asha Devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559061
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-051-002/5258
(SAME)
|
3504001000NRG23170220230139273
|
17/02/2023
|
GIRISH CHANDRA
|
3504001WL018991
|
GIRISH CHANDRA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559060
|
|
GIRISHCHANDRASOHARIDAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-056-007/15086
(KANDA MEKHURA)
|
3504001000NRG23170220230138614
|
17/02/2023
|
Pramod Kumar
|
3504001WL018924
|
Pramod Kumar
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559059
|
|
PRAMODKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-064-001/14349
(CHULA)
|
3504001000NRG23170220230138651
|
17/02/2023
|
Bhuvana Devi
|
3504001WL018928
|
Bhuvana Devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559064
|
|
BHUWANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-073-001/7534
(SIMLI)
|
3504001000NRG23170220230138771
|
17/02/2023
|
Sarojini Devi
|
3504001WL018936
|
Sarojini Devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559062
|
|
DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-065-001/15132
(NAKOT)
|
3504001000NRG23170220230139249
|
17/02/2023
|
SANDEEP SINGH
|
3504001WL018984
|
SANDEEP SINGH
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559163
|
|
SANDEEP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
KARNAPRAYAG
|
UT-04-001-056-007/5655
(KANDA MEKHURA)
|
3504001000NRG23170220230138587
|
17/02/2023
|
SHAKUNTLA DEVI
|
3504001WL018920
|
SHAKUNTLA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559149
|
|
SHAKUNTALADEVIWOJANKIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-065-001/6681
(NAKOT)
|
3504001000NRG23170220230139251
|
17/02/2023
|
SUSHILA DEVI
|
3504001WL018984
|
SUSHILA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559147
|
|
SUSHILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-065-001/6696
(NAKOT)
|
3504001000NRG23170220230139252
|
17/02/2023
|
Naresh chandra
|
3504001WL018984
|
Naresh chandra
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559146
|
|
Mr. NARESH CHANDRA PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-065-001/6697
(NAKOT)
|
3504001000NRG23170220230139253
|
17/02/2023
|
MADAN SINGH
|
3504001WL018984
|
MADAN SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559148
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
48
|
KARNAPRAYAG
|
UT-04-001-041-001/4339
(GAHNDIYAL)
|
3504001000NRG23170220230139335
|
17/02/2023
|
Rameshwari Devi
|
3504001WL019000
|
Rameshwari Devi
|
00354
|
PUNB0472600
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126559105
|
|
RAMESHWARI W/O JASMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-056-007/14141
(KANDA MEKHURA)
|
3504001000NRG23170220230138582
|
17/02/2023
|
TOTA RAM
|
3504001WL018920
|
TOTA RAM
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559103
|
|
TOTARAM S/O DEVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-056-007/15078
(KANDA MEKHURA)
|
3504001000NRG23170220230138613
|
17/02/2023
|
Kalpeswari devi
|
3504001WL018924
|
Kalpeswari devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559104
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-056-007/5756
(KANDA MEKHURA)
|
3504001000NRG23170220230138643
|
17/02/2023
|
JAGDISH PRASAD
|
3504001WL018927
|
JAGDISH PRASAD
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559101
|
|
JAGDISH PRASAD
|
AXIS BANK(607153)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-056-007/5759
(KANDA MEKHURA)
|
3504001000NRG23170220230138645
|
17/02/2023
|
RAJENDARA PARSHAD
|
3504001WL018927
|
RAJENDARA PARSHAD
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559102
|
|
RAJENDRA PRASAD S/O DHARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-032-001/15051
(JHIRKOTI)
|
3504001000NRG23170220230139198
|
17/02/2023
|
ANITA DEVI
|
3504001WL018973
|
ANITA DEVI
|
00354
|
PUNB0694900
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559248
|
|
ANITA DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
KARNAPRAYAG
|
UT-04-001-094-002/19019
(DIMMAR)
|
3504001000NRG23170220230139175
|
17/02/2023
|
SWATI
|
3504001WL018968
|
SWATI
|
00415
|
SBIN0002323
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559091
|
|
SWATI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
55
|
KARNAPRAYAG
|
UT-04-001-051-002/11100
(SAME)
|
3504001000NRG23170220230139267
|
17/02/2023
|
DEEPA DEVI RAWAT
|
3504001WL018991
|
DEEPA DEVI RAWAT
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559069
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-051-002/5246
(SAME)
|
3504001000NRG23170220230139272
|
17/02/2023
|
Ratan Singh
|
3504001WL018991
|
Ratan Singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559084
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-056-007/15084
(KANDA MEKHURA)
|
3504001000NRG23170220230138585
|
17/02/2023
|
Beena Devi
|
3504001WL018920
|
Beena Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559070
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-056-007/5657
(KANDA MEKHURA)
|
3504001000NRG23170220230138615
|
17/02/2023
|
MR.RAKESH LAL
|
3504001WL018924
|
MR.RAKESH LAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559088
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-056-007/5858
(KANDA MEKHURA)
|
3504001000NRG23170220230138646
|
17/02/2023
|
SULOCHNA DEVI
|
3504001WL018927
|
SULOCHNA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559151
|
|
SULOCHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-065-001/15135
(NAKOT)
|
3504001000NRG23170220230139250
|
17/02/2023
|
ANITA DEVI
|
3504001WL018984
|
ANITA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559194
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-073-001/7466
(SIMLI)
|
3504001000NRG23170220230138756
|
17/02/2023
|
KAMLA DEVI
|
3504001WL018936
|
KAMLA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559152
|
|
KAMALADEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-088-004/15257
(BAGOLI)
|
3504001000NRG23170220230138917
|
17/02/2023
|
pooja devi
|
3504001WL018946
|
pooja devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559230
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-094-002/19018
(DIMMAR)
|
3504001000NRG23170220230139174
|
17/02/2023
|
BABITA DEVI
|
3504001WL018968
|
BABITA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559196
|
|
BABITA WO PRADEEP RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-094-002/9783
(DIMMAR)
|
3504001000NRG23170220230139176
|
17/02/2023
|
Guddi Devi
|
3504001WL018968
|
Guddi Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559150
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
65
|
KARNAPRAYAG
|
UT-04-001-003-001/15074
(KHADGOLI)
|
3504001000NRG23170220230138407
|
17/02/2023
|
DEVI PRASAD
|
3504001WL018903
|
DEVI PRASAD
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559238
|
|
MR DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-003-001/15075
(KHADGOLI)
|
3504001000NRG23170220230138408
|
17/02/2023
|
RAJENDRA SINGH
|
3504001WL018903
|
RAJENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559066
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-003-001/213
(KHADGOLI)
|
3504001000NRG23170220230138409
|
17/02/2023
|
RAMESH CHANDRA
|
3504001WL018903
|
RAMESH CHANDRA
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559071
|
|
MR RAMESH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-003-001/224
(KHADGOLI)
|
3504001000NRG23170220230138410
|
17/02/2023
|
ANSUYA PRASAD PUROHIT
|
3504001WL018903
|
ANSUYA PRASAD PUROHIT
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559153
|
|
MR ANSUYA PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-003-001/250
(KHADGOLI)
|
3504001000NRG23170220230138411
|
17/02/2023
|
rakesh chandra
|
3504001WL018903
|
rakesh chandra
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559085
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-003-001/329
(KHADGOLI)
|
3504001000NRG23170220230138412
|
17/02/2023
|
LAXMI PRASAD PUROHIT
|
3504001WL018903
|
LAXMI PRASAD PUROHIT
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559065
|
|
MR LAXMI PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-024-003/2318
(NAINI)
|
3504001000NRG23170220230139247
|
17/02/2023
|
TULSI DEVI
|
3504001WL018983
|
TULSI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559170
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
72
|
KARNAPRAYAG
|
UT-04-001-032-001/15075
(JHIRKOTI)
|
3504001000NRG23170220230139202
|
17/02/2023
|
TAJBAR SINGH
|
3504001WL018974
|
TAJBAR SINGH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559169
|
|
MR TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-034-001/3650-B
(CHOKI)
|
3504001000NRG23170220230139221
|
17/02/2023
|
KIIRAN
|
3504001WL018976
|
KIIRAN
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559193
|
|
KIRAN W/O PANKAJ SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-034-002/3690
(CHOKI)
|
3504001000NRG23170220230139185
|
17/02/2023
|
NIRMALA DEVI
|
3504001WL018971
|
NIRMALA DEVI
|
00415
|
SBIN0006738
|
426
|
426
|
Processed
|
24/02/2023
|
|
9126559231
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-077-003/14277
(BARTOLI)
|
3504001000NRG23170220230138779
|
17/02/2023
|
VINOD SINGH
|
3504001WL018937
|
VINOD SINGH
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559166
|
|
MR VINOD SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-077-003/15105
(BARTOLI)
|
3504001000NRG23170220230138780
|
17/02/2023
|
NISHA DEVI
|
3504001WL018937
|
NISHA DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559198
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
77
|
KARNAPRAYAG
|
UT-04-001-012-001/1035-A
(NOUTI)
|
3504001000NRG23170220230139254
|
17/02/2023
|
ASHA DEVI
|
3504001WL018985
|
ASHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559161
|
|
SMT ASHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-012-001/1035-B
(NOUTI)
|
3504001000NRG23170220230139255
|
17/02/2023
|
Anand Lal
|
3504001WL018985
|
Anand Lal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559233
|
|
SRI ANNADI LAL
|
GENERAL POST OFFICE(607245)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-012-001/15160
(NOUTI)
|
3504001000NRG23170220230139256
|
17/02/2023
|
GODAMBARI DEVI
|
3504001WL018986
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559157
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-012-001/15168
(NOUTI)
|
3504001000NRG23170220230139258
|
17/02/2023
|
saroj
|
3504001WL018987
|
saroj
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559171
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-024-003/11675
(NAINI)
|
3504001000NRG23170220230139242
|
17/02/2023
|
DIGAMBER PRASHAD
|
3504001WL018982
|
DIGAMBER PRASHAD
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559156
|
|
DIGAMBARPRASADSOPATIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-024-003/15156
(NAINI)
|
3504001000NRG23170220230139243
|
17/02/2023
|
Rohit Singh
|
3504001WL018983
|
Rohit Singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559192
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-024-003/15157
(NAINI)
|
3504001000NRG23170220230139244
|
17/02/2023
|
Sobha Devi
|
3504001WL018983
|
Sobha Devi
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/02/2023
|
|
9126559093
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-024-003/2303
(NAINI)
|
3504001000NRG23170220230139245
|
17/02/2023
|
DURGA DEVI
|
3504001WL018983
|
DURGA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559159
|
|
DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-024-003/2306
(NAINI)
|
3504001000NRG23170220230139246
|
17/02/2023
|
KISHORI LAL
|
3504001WL018983
|
KISHORI LAL
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126559162
|
|
KISHORILALSOMUNSHIMISTRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-024-003/2330
(NAINI)
|
3504001000NRG23170220230139248
|
17/02/2023
|
GUDDI DEVI
|
3504001WL018983
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559160
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-068-001/14716
(BHATOLI-2)
|
3504001000NRG23170220230139334
|
17/02/2023
|
BEENA DEVI
|
3504001WL018999
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559155
|
|
BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-078-001/7880
(KALYADI)
|
3504001000NRG23170220230138830
|
17/02/2023
|
VIMLA DEVI
|
3504001WL018940
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559158
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-078-001/7931
(KALYADI)
|
3504001000NRG23170220230138831
|
17/02/2023
|
CHHIMULI DEVI
|
3504001WL018940
|
CHHIMULI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559086
|
|
MRS CHHIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-078-001/7941
(KALYADI)
|
3504001000NRG23170220230138832
|
17/02/2023
|
Durga Devi
|
3504001WL018940
|
Durga Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559081
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-078-001/7953
(KALYADI)
|
3504001000NRG23170220230138833
|
17/02/2023
|
Anita Devi
|
3504001WL018940
|
Anita Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559167
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-078-001/7963
(KALYADI)
|
3504001000NRG23170220230138834
|
17/02/2023
|
ASHOK SINGH
|
3504001WL018940
|
ASHOK SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Rejected
|
24/02/2023
|
|
9126559154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
93
|
KARNAPRAYAG
|
UT-04-001-051-002/14007
(SAME)
|
3504001000NRG23170220230139268
|
17/02/2023
|
DEEPA DEVI
|
3504001WL018991
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559067
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-051-002/5222
(SAME)
|
3504001000NRG23170220230139271
|
17/02/2023
|
GULABH SINGH
|
3504001WL018991
|
GULABH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559168
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
95
|
KARNAPRAYAG
|
UT-04-001-056-007/10152
(KANDA MEKHURA)
|
3504001000NRG23170220230138639
|
17/02/2023
|
MADHU DEVI
|
3504001WL018927
|
MADHU DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
24/02/2023
|
|
9126559195
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-056-007/5712
(KANDA MEKHURA)
|
3504001000NRG23170220230138618
|
17/02/2023
|
DEEPA DEVI
|
3504001WL018924
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559068
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
97
|
KARNAPRAYAG
|
UT-04-001-051-001/5216
(SAME)
|
3504001000NRG23170220230138540
|
17/02/2023
|
Anita Devi
|
3504001WL018916
|
Anita Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559183
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-051-002/14192
(SAME)
|
3504001000NRG23170220230139269
|
17/02/2023
|
NIRMLA DEVI
|
3504001WL018991
|
NIRMLA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559234
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-051-002/15141
(SAME)
|
3504001000NRG23170220230139270
|
17/02/2023
|
Guddi devi
|
3504001WL018991
|
Guddi devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559185
|
|
MRS GIDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-051-002/5272-A
(SAME)
|
3504001000NRG23170220230139274
|
17/02/2023
|
BHUVANA DEVI
|
3504001WL018991
|
BHUVANA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559186
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-051-002/5294
(SAME)
|
3504001000NRG23170220230139275
|
17/02/2023
|
PRABHA DEVI
|
3504001WL018991
|
PRABHA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559187
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-051-002/5324
(SAME)
|
3504001000NRG23170220230139276
|
17/02/2023
|
Eesha Devi
|
3504001WL018991
|
Eesha Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559188
|
|
MRS EESHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-064-001/14334
(CHULA)
|
3504001000NRG23170220230138649
|
17/02/2023
|
Pusha Devi
|
3504001WL018928
|
Pusha Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559092
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-073-001/7441
(SIMLI)
|
3504001000NRG23170220230138753
|
17/02/2023
|
Yashodha Devi
|
3504001WL018936
|
Yashodha Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559164
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-073-001/7482
(SIMLI)
|
3504001000NRG23170220230138757
|
17/02/2023
|
Kalpeshwari Devi
|
3504001WL018936
|
Kalpeshwari Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559241
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-073-001/7502
(SIMLI)
|
3504001000NRG23170220230138760
|
17/02/2023
|
Naropati Devi
|
3504001WL018936
|
Naropati Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559232
|
|
MRS NAROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-073-001/7507
(SIMLI)
|
3504001000NRG23170220230138761
|
17/02/2023
|
GEETA DEVI
|
3504001WL018936
|
GEETA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559235
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-073-001/7510
(SIMLI)
|
3504001000NRG23170220230138764
|
17/02/2023
|
Sobti Devi
|
3504001WL018936
|
Sobti Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559242
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-073-001/7518
(SIMLI)
|
3504001000NRG23170220230138766
|
17/02/2023
|
Brijmohan singh
|
3504001WL018936
|
Brijmohan singh
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559083
|
|
BRIJMOHANSOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-073-001/7518
(SIMLI)
|
3504001000NRG23170220230138765
|
17/02/2023
|
Urmila Devi
|
3504001WL018936
|
Urmila Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559197
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-073-001/7529
(SIMLI)
|
3504001000NRG23170220230138770
|
17/02/2023
|
Chandra kala Devi
|
3504001WL018936
|
Chandra kala Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559165
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-073-005/14430
(SIMLI)
|
3504001000NRG23170220230138775
|
17/02/2023
|
CHANDRAKALA DEVI
|
3504001WL018936
|
CHANDRAKALA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559182
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-090-001/9324
(DHARKOAT)
|
3504001000NRG23170220230139336
|
17/02/2023
|
Pushpa Devi
|
3504001WL019000
|
Pushpa Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559189
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
114
|
KARNAPRAYAG
|
UT-04-001-056-005/14136
(KANDA MEKHURA)
|
3504001000NRG23170220230138612
|
17/02/2023
|
Ruchika Devi
|
3504001WL018924
|
Ruchika Devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559203
|
|
RUCHIKA DEVI W/O RAJENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-056-007/147167
(KANDA MEKHURA)
|
3504001000NRG23170220230138584
|
17/02/2023
|
Nanda Devi
|
3504001WL018920
|
Nanda Devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559117
|
|
NANDA DEVI W/O VISHVAMBHAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-056-007/147171
(KANDA MEKHURA)
|
3504001000NRG23170220230138640
|
17/02/2023
|
Vimla Devi
|
3504001WL018927
|
Vimla Devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559200
|
|
VIMALA DEVI WO SHRI KHEEMA NAND
|
UNION BANK OF INDIA(508500)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-056-007/147188
(KANDA MEKHURA)
|
3504001000NRG23170220230138641
|
17/02/2023
|
Anusuya Prashad
|
3504001WL018927
|
Anusuya Prashad
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559201
|
|
ANUSUYA PRASAD & SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-056-007/5662
(KANDA MEKHURA)
|
3504001000NRG23170220230138616
|
17/02/2023
|
MAHESH LAL
|
3504001WL018924
|
MAHESH LAL
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559199
|
|
MAHESH LAL S/O MOLI LAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-056-007/5730
(KANDA MEKHURA)
|
3504001000NRG23170220230138619
|
17/02/2023
|
Sanjay Kumar
|
3504001WL018924
|
Sanjay Kumar
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559115
|
|
SANJAY KUMAR S/O BISHU LAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-056-007/5735
(KANDA MEKHURA)
|
3504001000NRG23170220230138620
|
17/02/2023
|
ANSUIYA LAL
|
3504001WL018924
|
ANSUIYA LAL
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559204
|
|
ANUSUYA LAL S/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-056-007/5736
(KANDA MEKHURA)
|
3504001000NRG23170220230138621
|
17/02/2023
|
KANHAIYA LAL
|
3504001WL018924
|
KANHAIYA LAL
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559140
|
|
KANHEYA LAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-056-007/5737
(KANDA MEKHURA)
|
3504001000NRG23170220230138622
|
17/02/2023
|
SOHAN LAL
|
3504001WL018924
|
SOHAN LAL
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559202
|
|
SOHAN LAL S/O LATE. SANGRAMU LAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-056-007/5755
(KANDA MEKHURA)
|
3504001000NRG23170220230138642
|
17/02/2023
|
GIRISH CHANDRA
|
3504001WL018927
|
GIRISH CHANDRA
|
00468
|
UBIN0566829
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126559205
|
|
GIRISH CHANDRA MAIKHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-056-007/5757
(KANDA MEKHURA)
|
3504001000NRG23170220230138644
|
17/02/2023
|
ramesh chandra
|
3504001WL018927
|
ramesh chandra
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559139
|
|
RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-056-007/5802
(KANDA MEKHURA)
|
3504001000NRG23170220230138588
|
17/02/2023
|
SUKHDEV PRASAD
|
3504001WL018920
|
SUKHDEV PRASAD
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559116
|
|
MR SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
126
|
KARNAPRAYAG
|
UT-04-001-023-001/2170-A
(BANGANW)
|
3504001000NRG23170220230138437
|
17/02/2023
|
RAJENDRA SINGH
|
3504001WL018906
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126559098
|
|
MR RAJEND SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-023-001/2256-A
(BANGANW)
|
3504001000NRG23170220230138438
|
17/02/2023
|
Janki devi
|
3504001WL018906
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126559130
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-032-001/11621
(JHIRKOTI)
|
3504001000NRG23170220230139195
|
17/02/2023
|
RANJANA DEVI
|
3504001WL018973
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559137
|
|
RANJANADEVIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-032-001/14217
(JHIRKOTI)
|
3504001000NRG23170220230139196
|
17/02/2023
|
DEVESWARI DEVI
|
3504001WL018973
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559120
|
|
Mrs. DEVESWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-032-001/14387
(JHIRKOTI)
|
3504001000NRG23170220230139197
|
17/02/2023
|
SANTOSH SINGH
|
3504001WL018973
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559223
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-032-001/15049
(JHIRKOTI)
|
3504001000NRG23170220230139201
|
17/02/2023
|
ANOJ SINGH
|
3504001WL018974
|
ANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559121
|
|
ANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-032-001/3376
(JHIRKOTI)
|
3504001000NRG23170220230139199
|
17/02/2023
|
BHARAT KUMAR
|
3504001WL018973
|
BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559136
|
|
Mr. BHARAT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-032-001/3405
(JHIRKOTI)
|
3504001000NRG23170220230139204
|
17/02/2023
|
Deepa Devi
|
3504001WL018974
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559125
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-032-001/3405
(JHIRKOTI)
|
3504001000NRG23170220230139203
|
17/02/2023
|
KULDEEP SINGH
|
3504001WL018974
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559225
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-032-001/3423
(JHIRKOTI)
|
3504001000NRG23170220230139200
|
17/02/2023
|
RAMESWARI DEVI
|
3504001WL018973
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559122
|
|
RAMESHVARIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-032-001/3430
(JHIRKOTI)
|
3504001000NRG23170220230139205
|
17/02/2023
|
VISHAMVRI DEVI
|
3504001WL018974
|
VISHAMVRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559135
|
|
BISHAMBARIRAWATWOGOPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-034-002/14325
(CHOKI)
|
3504001000NRG23170220230139183
|
17/02/2023
|
REETA DEVI
|
3504001WL018971
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559128
|
|
MR HIRA BALLABH CHOUKIYAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG23170220230138583
|
17/02/2023
|
DINESH CHANDRA
|
3504001WL018920
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559141
|
|
Mr. DINESH CHAND MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-056-007/16002
(KANDA MEKHURA)
|
3504001000NRG23170220230138586
|
17/02/2023
|
ballabh prasad khurimai
|
3504001WL018920
|
ballabh prasad khurimai
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559124
|
|
Mr. BALLABH PRASAD MEKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-064-001/14326
(CHULA)
|
3504001000NRG23170220230138647
|
17/02/2023
|
SAROJANI DEVI
|
3504001WL018928
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559099
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-064-001/14330
(CHULA)
|
3504001000NRG23170220230139169
|
17/02/2023
|
INDRA DEVI
|
3504001WL018966
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559123
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-064-001/14332
(CHULA)
|
3504001000NRG23170220230138648
|
17/02/2023
|
MEENA DEVI
|
3504001WL018928
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559138
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-064-001/14337
(CHULA)
|
3504001000NRG23170220230138650
|
17/02/2023
|
Rajeswari Devi
|
3504001WL018928
|
Rajeswari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559127
|
|
RAJESHWARIDOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-064-001/6610
(CHULA)
|
3504001000NRG23170220230138652
|
17/02/2023
|
SUSHILA DEVI
|
3504001WL018928
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559224
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-064-001/6616
(CHULA)
|
3504001000NRG23170220230138653
|
17/02/2023
|
MAKKHI DEVI
|
3504001WL018928
|
MAKKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559129
|
|
Mrs. MAKKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-064-001/6618
(CHULA)
|
3504001000NRG23170220230138654
|
17/02/2023
|
JANKI DEVI
|
3504001WL018928
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559208
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-064-001/6620
(CHULA)
|
3504001000NRG23170220230138655
|
17/02/2023
|
MEENA DEVI
|
3504001WL018928
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559100
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-064-001/6623
(CHULA)
|
3504001000NRG23170220230138656
|
17/02/2023
|
PRATAP SINGH
|
3504001WL018928
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559226
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-064-001/6627
(CHULA)
|
3504001000NRG23170220230138657
|
17/02/2023
|
BASNTI DEVI
|
3504001WL018928
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559143
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-064-001/6632
(CHULA)
|
3504001000NRG23170220230138658
|
17/02/2023
|
Kundi Lal
|
3504001WL018928
|
Kundi Lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559119
|
|
Mr. KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-064-001/6633
(CHULA)
|
3504001000NRG23170220230138659
|
17/02/2023
|
JAMUNA DEVI
|
3504001WL018928
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559228
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-064-001/6635
(CHULA)
|
3504001000NRG23170220230139172
|
17/02/2023
|
KALPESHWARI DEVI
|
3504001WL018967
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559210
|
|
SEPOY JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-064-001/6635
(CHULA)
|
3504001000NRG23170220230139171
|
17/02/2023
|
PUSHKAR SINGH
|
3504001WL018967
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559131
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-064-001/6643-B
(CHULA)
|
3504001000NRG23170220230139170
|
17/02/2023
|
SAVITRI DEVI
|
3504001WL018966
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559134
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-064-001/6648
(CHULA)
|
3504001000NRG23170220230138660
|
17/02/2023
|
LAXMAN SINGH
|
3504001WL018928
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559096
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-064-001/6656
(CHULA)
|
3504001000NRG23170220230138661
|
17/02/2023
|
BAISHAKHI DEVI
|
3504001WL018928
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559227
|
|
Mrs. BAISAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-064-001/6663
(CHULA)
|
3504001000NRG23170220230138662
|
17/02/2023
|
KUKA DEVI
|
3504001WL018928
|
KUKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559209
|
|
Mrs. KUKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-064-001/6665
(CHULA)
|
3504001000NRG23170220230138663
|
17/02/2023
|
SUMITRA DEVI
|
3504001WL018928
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559229
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-064-001/6671
(CHULA)
|
3504001000NRG23170220230138664
|
17/02/2023
|
KUSH MA DEVI
|
3504001WL018928
|
KUSH MA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559142
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-077-003/14280
(BARTOLI)
|
3504001000NRG23170220230138804
|
17/02/2023
|
DHIRENDRA SINGH
|
3504001WL018939
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559220
|
|
MR DHIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-077-003/7826
(BARTOLI)
|
3504001000NRG23170220230138781
|
17/02/2023
|
MALK SINGH
|
3504001WL018937
|
MALK SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126559213
|
|
Mr. MALAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-077-003/7827
(BARTOLI)
|
3504001000NRG23170220230138805
|
17/02/2023
|
BALWANT SINGH
|
3504001WL018939
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559219
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-077-003/7832
(BARTOLI)
|
3504001000NRG23170220230138811
|
17/02/2023
|
SAROJANI DEVI
|
3504001WL018939
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559218
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-077-003/7832-B
(BARTOLI)
|
3504001000NRG23170220230138814
|
17/02/2023
|
MANJU DEVI
|
3504001WL018939
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559221
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-077-003/7834
(BARTOLI)
|
3504001000NRG23170220230138815
|
17/02/2023
|
SURENDRA SINGH
|
3504001WL018939
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559215
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-077-003/7836
(BARTOLI)
|
3504001000NRG23170220230138795
|
17/02/2023
|
MOHAN SINGH
|
3504001WL018938
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559214
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-077-003/7839
(BARTOLI)
|
3504001000NRG23170220230138819
|
17/02/2023
|
JOT SINGH
|
3504001WL018939
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559212
|
|
JOT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-077-003/7843
(BARTOLI)
|
3504001000NRG23170220230138823
|
17/02/2023
|
KIRAN DEVI
|
3504001WL018939
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559211
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-077-003/7847
(BARTOLI)
|
3504001000NRG23170220230138798
|
17/02/2023
|
DIPENDRA SINGH
|
3504001WL018938
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559216
|
|
MR DEEPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-077-003/7851
(BARTOLI)
|
3504001000NRG23170220230138799
|
17/02/2023
|
SINDULI DEVI
|
3504001WL018938
|
SINDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559217
|
|
Mrs. SINDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-085-002/8620
(KOTI)
|
3504001000NRG23170220230139237
|
17/02/2023
|
CHANDRA SINGH
|
3504001WL018979
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126559207
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-085-002/8620
(KOTI)
|
3504001000NRG23170220230139238
|
17/02/2023
|
Kavita Devi
|
3504001WL018979
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126559097
|
|
KAVITA DEVI W O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-085-002/8670
(KOTI)
|
3504001000NRG23170220230139235
|
17/02/2023
|
Mahaveer singh
|
3504001WL018978
|
Mahaveer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126559118
|
|
Mr. MAHABEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-085-002/8670
(KOTI)
|
3504001000NRG23170220230139234
|
17/02/2023
|
RAJNI DEVI
|
3504001WL018978
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126559132
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-085-002/8690
(KOTI)
|
3504001000NRG23170220230139236
|
17/02/2023
|
SHASHI DEVI
|
3504001WL018978
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126559144
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-085-002/8725
(KOTI)
|
3504001000NRG23170220230139240
|
17/02/2023
|
NEEMA DEVI
|
3504001WL018980
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126559206
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-085-002/8725
(KOTI)
|
3504001000NRG23170220230139239
|
17/02/2023
|
Prem singh
|
3504001WL018980
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126559126
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-088-004/11482
(BAGOLI)
|
3504001000NRG23170220230138913
|
17/02/2023
|
JANKI DEVI
|
3504001WL018946
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559094
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-088-004/14684
(BAGOLI)
|
3504001000NRG23170220230138914
|
17/02/2023
|
KUSUMLATA DEVI
|
3504001WL018946
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559133
|
|
KUSHUMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARNAPRAYAG
|
UT-04-001-088-004/15148
(BAGOLI)
|
3504001000NRG23170220230138915
|
17/02/2023
|
mandodhari devi
|
3504001WL018946
|
mandodhari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559095
|
|
Mrs. MANDODHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KARNAPRAYAG
|
UT-04-001-088-004/15243
(BAGOLI)
|
3504001000NRG23170220230138916
|
17/02/2023
|
Rekha Devi
|
3504001WL018946
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559222
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103305
|
103305
|
|
|
|
|
|
|
|
|
182
|
KARNAPRAYAG
|
UT-04-001-094-002/10079
(DIMMAR)
|
3504001000NRG23170220230139173
|
17/02/2023
|
URMILA DEVI
|
3504001WL018968
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/02/2023
|
|
9126559145
|
|
URMILADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
183
|
KARNAPRAYAG
|
UT-04-001-012-001/1014
(NOUTI)
|
3504001000NRG23170220230139257
|
17/02/2023
|
DIWANI DEVI
|
3504001WL018987
|
DIWANI DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559113
|
|
SMT DEEWANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
184
|
KARNAPRAYAG
|
UT-04-001-051-001/5225
(SAME)
|
3504001000NRG23170220230138541
|
17/02/2023
|
PARWATI DEVI
|
3504001WL018916
|
PARWATI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559108
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARNAPRAYAG
|
UT-04-001-051-001/5232
(SAME)
|
3504001000NRG23170220230138542
|
17/02/2023
|
TULSI DEVI
|
3504001WL018916
|
TULSI DEVI
|
246001
|
|
1278
|
1278
|
Rejected
|
24/02/2023
|
|
9126559107
|
Account closed
|
|
|
|
186
|
KARNAPRAYAG
|
UT-04-001-051-001/5234
(SAME)
|
3504001000NRG23170220230138543
|
17/02/2023
|
DRASHANI DEVI
|
3504001WL018916
|
DRASHANI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559109
|
|
Mrs. DARSHANI DEVI W/O GAGANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
KARNAPRAYAG
|
UT-04-001-051-002/14001
(SAME)
|
3504001000NRG23170220230138544
|
17/02/2023
|
GODHAMBARI DEVI
|
3504001WL018916
|
GODHAMBARI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559110
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARNAPRAYAG
|
UT-04-001-051-002/5222-A
(SAME)
|
3504001000NRG23170220230138545
|
17/02/2023
|
TULSI DEVI
|
3504001WL018916
|
TULSI DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559111
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARNAPRAYAG
|
UT-04-001-051-002/5323-C
(SAME)
|
3504001000NRG23170220230138546
|
17/02/2023
|
MEENA DEVI
|
3504001WL018916
|
MEENA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559106
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARNAPRAYAG
|
UT-04-001-056-007/5685
(KANDA MEKHURA)
|
3504001000NRG23170220230138617
|
17/02/2023
|
Rekha Devi
|
3504001WL018924
|
Rekha Devi
|
246001
|
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559114
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARNAPRAYAG
|
UT-04-001-073-005/11881
(SIMLI)
|
3504001000NRG23170220230138774
|
17/02/2023
|
MADAN MOHAN
|
3504001WL018936
|
MADAN MOHAN
|
246001
|
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559112
|
|
MR MADANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364656
|
364656
|
|
|
|
|
|
|
|