|
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-04-001-027-003/14661
(DAWEL)
|
3504001000NRG23180120230118266
|
18/01/2023
|
VANDANA DEVI
|
3504001WL016572
|
VANDANA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176723
|
|
Mrs. VANDANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-027-003/2703
(DAWEL)
|
3504001000NRG23180120230118267
|
18/01/2023
|
BASANTI DEVI
|
3504001WL016572
|
BASANTI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176674
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-027-003/2742
(DAWEL)
|
3504001000NRG23180120230118268
|
18/01/2023
|
MANJU DEVI
|
3504001WL016572
|
MANJU DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176714
|
|
MANJUDEVIWOBRIJMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-027-003/2746-B
(DAWEL)
|
3504001000NRG23180120230118269
|
18/01/2023
|
BEERA DEVI
|
3504001WL016572
|
BEERA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176593
|
|
VEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-027-003/2747
(DAWEL)
|
3504001000NRG23180120230118270
|
18/01/2023
|
VIMLA DEVI
|
3504001WL016572
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176668
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-027-003/2749
(DAWEL)
|
3504001000NRG23180120230118271
|
18/01/2023
|
Beena Devi
|
3504001WL016572
|
Beena Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176669
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-027-003/2749-B
(DAWEL)
|
3504001000NRG23180120230118272
|
18/01/2023
|
ANITA DEVI
|
3504001WL016572
|
ANITA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176671
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-027-003/2749-C
(DAWEL)
|
3504001000NRG23180120230118273
|
18/01/2023
|
REKHA DEVI
|
3504001WL016572
|
REKHA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176672
|
|
REKHADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-027-003/2750
(DAWEL)
|
3504001000NRG23180120230118274
|
18/01/2023
|
RAJULA
|
3504001WL016572
|
RAJULA
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176670
|
|
RAAJULADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-027-003/2754
(DAWEL)
|
3504001000NRG23180120230118275
|
18/01/2023
|
GUDDI DEVI
|
3504001WL016572
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176594
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-027-003/2760
(DAWEL)
|
3504001000NRG23180120230118276
|
18/01/2023
|
RUKMA DEVI
|
3504001WL016572
|
RUKMA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176711
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-027-003/2762
(DAWEL)
|
3504001000NRG23180120230118277
|
18/01/2023
|
SEEMA DEVI
|
3504001WL016572
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176704
|
|
SEEMADEVIWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-027-003/2764
(DAWEL)
|
3504001000NRG23180120230118278
|
18/01/2023
|
TANUJA DEVI
|
3504001WL016572
|
TANUJA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176721
|
|
Mrs. TANUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-027-003/2766
(DAWEL)
|
3504001000NRG23180120230118279
|
18/01/2023
|
GUDDI DEVI
|
3504001WL016572
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176660
|
|
GUDDIDEVIWOJAIPRAKASHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-027-003/2770
(DAWEL)
|
3504001000NRG23180120230118280
|
18/01/2023
|
MEENA DEVI
|
3504001WL016572
|
MEENA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176667
|
|
MEENADEVIWOJASWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-027-003/2772
(DAWEL)
|
3504001000NRG23180120230118281
|
18/01/2023
|
VIMLA DEVI
|
3504001WL016572
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176673
|
|
VIMLA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-034-002/3686
(CHOKI)
|
3504001000NRG23180120230118025
|
18/01/2023
|
SUDHA DEVI
|
3504001WL016546
|
SUDHA DEVI
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176589
|
|
GOUR SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-034-002/3689
(CHOKI)
|
3504001000NRG23180120230118026
|
18/01/2023
|
JAYANTI DEVI
|
3504001WL016546
|
JAYANTI DEVI
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176592
|
|
Mrs. JAYANATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-034-002/3691
(CHOKI)
|
3504001000NRG23180120230118029
|
18/01/2023
|
SHEERA DEVI
|
3504001WL016546
|
SHEERA DEVI
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176595
|
|
Mrs. SHIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-034-002/3692
(CHOKI)
|
3504001000NRG23180120230118030
|
18/01/2023
|
BHAGWATI PRASAD
|
3504001WL016546
|
BHAGWATI PRASAD
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176666
|
|
BHAGAVATIPRASADSORUDRIDUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-034-002/3738
(CHOKI)
|
3504001000NRG23180120230118031
|
18/01/2023
|
REKHA DEVI
|
3504001WL016546
|
REKHA DEVI
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176679
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-034-002/3739
(CHOKI)
|
3504001000NRG23180120230118032
|
18/01/2023
|
ASHA DEVI
|
3504001WL016546
|
ASHA DEVI
|
00089
|
CBIN0284028
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176588
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-062-001/15088
(DUVA)
|
3504001000NRG23180120230118068
|
18/01/2023
|
maya devi
|
3504001WL016550
|
maya devi
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176726
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-062-001/15088
(DUVA)
|
3504001000NRG23180120230118069
|
18/01/2023
|
RANVEER SINGH
|
3504001WL016550
|
RANVEER SINGH
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176591
|
|
Mr. RANVEER SINGH KANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-062-001/15098
(DUVA)
|
3504001000NRG23180120230118070
|
18/01/2023
|
Asha Devi
|
3504001WL016550
|
Asha Devi
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176727
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-062-001/6302
(DUVA)
|
3504001000NRG23180120230118071
|
18/01/2023
|
VIPDA DEVI
|
3504001WL016550
|
VIPDA DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176675
|
|
Mrs. VIPATTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-062-001/6310
(DUVA)
|
3504001000NRG23180120230118072
|
18/01/2023
|
MAHESHWARI DEVI
|
3504001WL016550
|
MAHESHWARI DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176677
|
|
Mrs. MAHESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-062-001/6322
(DUVA)
|
3504001000NRG23180120230118073
|
18/01/2023
|
MANJU DEVI
|
3504001WL016550
|
MANJU DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176676
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-062-001/6336
(DUVA)
|
3504001000NRG23180120230118074
|
18/01/2023
|
KALPESHWARI DEVI
|
3504001WL016550
|
KALPESHWARI DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176590
|
|
Mrs. KALPESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-062-001/6351
(DUVA)
|
3504001000NRG23180120230118075
|
18/01/2023
|
Sapna
|
3504001WL016550
|
Sapna
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176734
|
|
MISS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-062-001/6361-B
(DUVA)
|
3504001000NRG23180120230118076
|
18/01/2023
|
VINITA DEVI
|
3504001WL016550
|
VINITA DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176678
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-062-004/6445
(DUVA)
|
3504001000NRG23180120230118048
|
18/01/2023
|
RAJESHWARI DEVI
|
3504001WL016548
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130176684
|
|
Mrs. RAJESHWARI DEVI W/O Mr SHIVRAJ SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-062-004/6446
(DUVA)
|
3504001000NRG23180120230118049
|
18/01/2023
|
KAMLA DEVI
|
3504001WL016548
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130176685
|
|
KAMALA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-062-004/6452-C
(DUVA)
|
3504001000NRG23180120230118051
|
18/01/2023
|
Anil Singh
|
3504001WL016548
|
Anil Singh
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130176733
|
|
ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-072-001/14156
(SUNAK)
|
3504001000NRG23180120230118316
|
18/01/2023
|
MOHAN SINGH
|
3504001WL016580
|
MOHAN SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176596
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-072-001/14595
(SUNAK)
|
3504001000NRG23180120230118317
|
18/01/2023
|
GIRISH SINGH
|
3504001WL016580
|
GIRISH SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176587
|
|
GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-072-001/7225
(SUNAK)
|
3504001000NRG23180120230118318
|
18/01/2023
|
MAHESHWARI DEVI
|
3504001WL016580
|
MAHESHWARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176598
|
|
RAJESHWARIDEVIWONATHASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-072-001/7228
(SUNAK)
|
3504001000NRG23180120230118319
|
18/01/2023
|
UMED SINGH
|
3504001WL016580
|
UMED SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176600
|
|
UMEDSINGHHOMANGSIRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-072-001/7241
(SUNAK)
|
3504001000NRG23180120230118320
|
18/01/2023
|
MEENA DEVI
|
3504001WL016580
|
MEENA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176597
|
|
MEENADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-072-001/7249-B
(SUNAK)
|
3504001000NRG23180120230118321
|
18/01/2023
|
SUDAMA SINGH
|
3504001WL016580
|
SUDAMA SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8130176599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-077-003/14273
(BARTOLI)
|
3504001000NRG23180120230118221
|
18/01/2023
|
SEEMA DEVI
|
3504001WL016566
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176697
|
|
Mrs. SIMA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-077-003/14274
(BARTOLI)
|
3504001000NRG23180120230118222
|
18/01/2023
|
ARUNA DEVI
|
3504001WL016566
|
ARUNA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176579
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-077-003/14275
(BARTOLI)
|
3504001000NRG23180120230118223
|
18/01/2023
|
SANDEEP SINGH
|
3504001WL016566
|
SANDEEP SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176583
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-077-003/14281
(BARTOLI)
|
3504001000NRG23180120230118225
|
18/01/2023
|
MAMTA DEVI
|
3504001WL016566
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176580
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-077-003/15104
(BARTOLI)
|
3504001000NRG23180120230118226
|
18/01/2023
|
BINDESHWARI DEVI
|
3504001WL016566
|
BINDESHWARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176715
|
|
Mrs. VINDESVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-077-003/7818
(BARTOLI)
|
3504001000NRG23180120230118230
|
18/01/2023
|
SADAN SINGH
|
3504001WL016566
|
SADAN SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176582
|
|
Mr. SADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-077-003/7829
(BARTOLI)
|
3504001000NRG23180120230118231
|
18/01/2023
|
BIR SINGH
|
3504001WL016566
|
BIR SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176581
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-077-003/7830
(BARTOLI)
|
3504001000NRG23180120230118232
|
18/01/2023
|
BANSARI DEVI
|
3504001WL016566
|
BANSARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176698
|
|
Mrs. BANSARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-093-003/15051
(SIRAN)
|
3504001000NRG23180120230117996
|
18/01/2023
|
KAVITA DEVI
|
3504001WL016542
|
KAVITA DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176682
|
|
Mrs. KAVITA DEVI W/o Sri KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-093-003/15051
(SIRAN)
|
3504001000NRG23180120230117979
|
18/01/2023
|
KAVITA DEVI
|
3504001WL016541
|
KAVITA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176683
|
|
Mrs. KAVITA DEVI W/o Sri KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-001-001/16-B
(RATURA)
|
3504001000NRG23180120230118348
|
18/01/2023
|
MANOJ KUMAR
|
3504001WL016585
|
MANOJ KUMAR
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176629
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-075-003/7811
(DUNGLWALI)
|
3504001000NRG23180120230118287
|
18/01/2023
|
Maya Devi
|
3504001WL016573
|
Maya Devi
|
00177
|
IOBA0002529
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176605
|
|
MAYA DEVI SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-075-003/7811
(DUNGLWALI)
|
3504001000NRG23180120230118286
|
18/01/2023
|
Vinay Kumar
|
3504001WL016573
|
Vinay Kumar
|
00177
|
IOBA0002529
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176606
|
|
VINAY KUMAR SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
KARNAPRAYAG
|
UT-04-001-059-001/11890
(UMTTA)
|
3504001000NRG23180120230118329
|
18/01/2023
|
DEEPA DEVI
|
3504001WL016582
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176626
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-059-001/6119
(UMTTA)
|
3504001000NRG23180120230118330
|
18/01/2023
|
ASHA DEVI
|
3504001WL016582
|
ASHA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176628
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-059-001/6119
(UMTTA)
|
3504001000NRG23180120230118331
|
18/01/2023
|
HARAK SINGH
|
3504001WL016582
|
HARAK SINGH
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176627
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-059-001/6158
(UMTTA)
|
3504001000NRG23180120230118333
|
18/01/2023
|
DEEPA DEVI
|
3504001WL016582
|
DEEPA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176623
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-059-001/6161
(UMTTA)
|
3504001000NRG23180120230118334
|
18/01/2023
|
PRAMOD KUMAR
|
3504001WL016582
|
PRAMOD KUMAR
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176625
|
|
PRAMOD KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-059-001/6162
(UMTTA)
|
3504001000NRG23180120230118335
|
18/01/2023
|
JANKI DEVI
|
3504001WL016582
|
JANKI DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176624
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
60
|
KARNAPRAYAG
|
UT-04-001-067-002/11551
(AERWADI)
|
3504001000NRG23180120230118353
|
18/01/2023
|
Pooja Devi
|
3504001WL016586
|
Pooja Devi
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176739
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-067-002/18551
(AERWADI)
|
3504001000NRG23180120230118197
|
18/01/2023
|
KULDEEP SINGH
|
3504001WL016564
|
KULDEEP SINGH
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176738
|
|
KULDEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-059-001/6157
(UMTTA)
|
3504001000NRG23180120230118332
|
18/01/2023
|
SUNILA DEVI
|
3504001WL016582
|
SUNILA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176707
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-059-001/6162
(UMTTA)
|
3504001000NRG23180120230118336
|
18/01/2023
|
RAM SINGH
|
3504001WL016582
|
RAM SINGH
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176632
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-067-002/11360
(AERWADI)
|
3504001000NRG23180120230118206
|
18/01/2023
|
LAKSHMI DEVI
|
3504001WL016565
|
LAKSHMI DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176695
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-067-002/11361
(AERWADI)
|
3504001000NRG23180120230118207
|
18/01/2023
|
GEETA DEVI
|
3504001WL016565
|
GEETA DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176604
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-067-002/11362
(AERWADI)
|
3504001000NRG23180120230118191
|
18/01/2023
|
Guddi Devi
|
3504001WL016564
|
Guddi Devi
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176664
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-067-002/15096
(AERWADI)
|
3504001000NRG23180120230118196
|
18/01/2023
|
ANITA DEVI
|
3504001WL016564
|
ANITA DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Rejected
|
24/01/2023
|
|
8130176699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KARNAPRAYAG
|
UT-04-001-067-002/18552
(AERWADI)
|
3504001000NRG23180120230118210
|
18/01/2023
|
LILA DEVI
|
3504001WL016565
|
LILA DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176634
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-067-002/23
(AERWADI)
|
3504001000NRG23180120230118211
|
18/01/2023
|
PARWATI DEVI
|
3504001WL016565
|
PARWATI DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176577
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-067-002/6828-A
(AERWADI)
|
3504001000NRG23180120230118361
|
18/01/2023
|
KAMESHWARI DEVI
|
3504001WL016586
|
KAMESHWARI DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176584
|
|
MRS KAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-067-002/6831
(AERWADI)
|
3504001000NRG23180120230118362
|
18/01/2023
|
SUSHMA DEVI
|
3504001WL016586
|
SUSHMA DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176585
|
|
SUSHMA DEVI W/O NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-067-002/6833
(AERWADI)
|
3504001000NRG23180120230118200
|
18/01/2023
|
Naumi Devi
|
3504001WL016564
|
Naumi Devi
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176621
|
|
NOUMI DEVI
|
BANK OF BARODA(606985)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-067-002/6836-B
(AERWADI)
|
3504001000NRG23180120230118202
|
18/01/2023
|
PUSHPA DEVI
|
3504001WL016564
|
PUSHPA DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176659
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-067-002/6855
(AERWADI)
|
3504001000NRG23180120230118367
|
18/01/2023
|
HEERA DEVI
|
3504001WL016586
|
HEERA DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176631
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-067-002/6859
(AERWADI)
|
3504001000NRG23180120230118368
|
18/01/2023
|
VISHA DEVI
|
3504001WL016586
|
VISHA DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176622
|
|
VISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-090-001/9405-B
(DHARKOAT)
|
3504001000NRG23180120230118345
|
18/01/2023
|
Kamla Devi
|
3504001WL016584
|
Kamla Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176633
|
|
RAGUBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
77
|
KARNAPRAYAG
|
UT-04-001-060-002/15143
(CHAMALI)
|
3504001000NRG23180120230118250
|
18/01/2023
|
sarojni devi
|
3504001WL016568
|
sarojni devi
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176706
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
78
|
KARNAPRAYAG
|
UT-04-001-027-003/14658
(DAWEL)
|
3504001000NRG23180120230118264
|
18/01/2023
|
PRITI DEVI
|
3504001WL016572
|
PRITI DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176716
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-031-001/15150
(BOUNLA)
|
3504001000NRG23180120230118238
|
18/01/2023
|
VINOD KUMAR
|
3504001WL016567
|
VINOD KUMAR
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176656
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-034-002/3690
(CHOKI)
|
3504001000NRG23180120230118028
|
18/01/2023
|
NIRMALA DEVI
|
3504001WL016546
|
NIRMALA DEVI
|
00415
|
SBIN0006738
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176731
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-077-003/15105
(BARTOLI)
|
3504001000NRG23180120230118227
|
18/01/2023
|
NISHA DEVI
|
3504001WL016566
|
NISHA DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176572
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
82
|
KARNAPRAYAG
|
UT-04-001-012-001/1103
(NOUTI)
|
3504001000NRG23180120230118302
|
18/01/2023
|
ANIL KUMAR MAITHANI
|
3504001WL016577
|
ANIL KUMAR MAITHANI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130176614
|
|
ANILMAITHANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-012-001/1110
(NOUTI)
|
3504001000NRG23180120230118304
|
18/01/2023
|
Harshvardhan nautiyal
|
3504001WL016577
|
Harshvardhan nautiyal
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130176655
|
|
HARSHBARDHANSOSURENDRADU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-012-001/1110
(NOUTI)
|
3504001000NRG23180120230118303
|
18/01/2023
|
kusum lata devi
|
3504001WL016577
|
kusum lata devi
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130176607
|
|
KUSUMLATAWOHARSHVARDHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-012-001/1110
(NOUTI)
|
3504001000NRG23180120230118305
|
18/01/2023
|
Shailesh Nautiyal
|
3504001WL016577
|
Shailesh Nautiyal
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130176729
|
|
MR SHAILESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-028-001/14385
(PUDIYADI)
|
3504001000NRG23180120230118306
|
18/01/2023
|
Suman Singh
|
3504001WL016578
|
Suman Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176736
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-028-001/2843
(PUDIYADI)
|
3504001000NRG23180120230118307
|
18/01/2023
|
BHAMA DEVI
|
3504001WL016578
|
BHAMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176658
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-058-001/11372
(BAINOLI)
|
3504001000NRG23180120230118180
|
18/01/2023
|
Munni Devi
|
3504001WL016563
|
Munni Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176603
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-058-001/11382
(BAINOLI)
|
3504001000NRG23180120230118181
|
18/01/2023
|
GEETA DEVI
|
3504001WL016563
|
GEETA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176615
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-058-001/14539
(BAINOLI)
|
3504001000NRG23180120230118164
|
18/01/2023
|
Rama devi
|
3504001WL016561
|
Rama devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176722
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-058-001/5974-B
(BAINOLI)
|
3504001000NRG23180120230118183
|
18/01/2023
|
Santosi devi
|
3504001WL016563
|
Santosi devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176657
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-058-001/5982
(BAINOLI)
|
3504001000NRG23180120230118165
|
18/01/2023
|
Nirmala Devi
|
3504001WL016561
|
Nirmala Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176601
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-058-001/5985
(BAINOLI)
|
3504001000NRG23180120230118175
|
18/01/2023
|
Yogendra Singh
|
3504001WL016562
|
Yogendra Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176608
|
|
YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-058-001/6018
(BAINOLI)
|
3504001000NRG23180120230118186
|
18/01/2023
|
Munni Devi
|
3504001WL016563
|
Munni Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176653
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-058-001/6030
(BAINOLI)
|
3504001000NRG23180120230118166
|
18/01/2023
|
Daveshwari Devi
|
3504001WL016561
|
Daveshwari Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176610
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-058-001/6038
(BAINOLI)
|
3504001000NRG23180120230118169
|
18/01/2023
|
Vimla Devi
|
3504001WL016561
|
Vimla Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176609
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-058-001/6039
(BAINOLI)
|
3504001000NRG23180120230118170
|
18/01/2023
|
Naumi Devi
|
3504001WL016561
|
Naumi Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176654
|
|
NOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-058-001/6041-B
(BAINOLI)
|
3504001000NRG23180120230118171
|
18/01/2023
|
Savitri Devi
|
3504001WL016561
|
Savitri Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176611
|
|
BASALU LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-058-001/6044
(BAINOLI)
|
3504001000NRG23180120230118172
|
18/01/2023
|
Kashmira Devi
|
3504001WL016561
|
Kashmira Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176652
|
|
KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-058-001/6050-B
(BAINOLI)
|
3504001000NRG23180120230118187
|
18/01/2023
|
Jaman Singh
|
3504001WL016563
|
Jaman Singh
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176651
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-058-001/6056
(BAINOLI)
|
3504001000NRG23180120230118188
|
18/01/2023
|
LALITA DEVI
|
3504001WL016563
|
LALITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176680
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-058-001/6061
(BAINOLI)
|
3504001000NRG23180120230118176
|
18/01/2023
|
Pushpa Devi
|
3504001WL016562
|
Pushpa Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176647
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-058-001/6072
(BAINOLI)
|
3504001000NRG23180120230118189
|
18/01/2023
|
Darshani Devi
|
3504001WL016563
|
Darshani Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176650
|
|
DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-058-001/6077-B
(BAINOLI)
|
3504001000NRG23180120230118173
|
18/01/2023
|
Rekha Devi
|
3504001WL016561
|
Rekha Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176648
|
|
REKHA DEVI W/O LATE CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-058-001/6079
(BAINOLI)
|
3504001000NRG23180120230118177
|
18/01/2023
|
Gopal singh
|
3504001WL016562
|
Gopal singh
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176649
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-058-001/6094
(BAINOLI)
|
3504001000NRG23180120230118190
|
18/01/2023
|
Jayanti Devi
|
3504001WL016563
|
Jayanti Devi
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176613
|
|
HARI SINGH JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-058-001/6099
(BAINOLI)
|
3504001000NRG23180120230118178
|
18/01/2023
|
surendra singh
|
3504001WL016562
|
surendra singh
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176612
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-068-001/14716
(BHATOLI-2)
|
3504001000NRG23180120230118338
|
18/01/2023
|
BEENA DEVI
|
3504001WL016583
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176646
|
|
BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
109
|
KARNAPRAYAG
|
UT-04-001-035-002/14853
(UMRAKOAT BAIDANU)
|
3504001000NRG23180120230118322
|
18/01/2023
|
Hemlata Devi
|
3504001WL016581
|
Hemlata Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176641
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-035-002/14864
(UMRAKOAT BAIDANU)
|
3504001000NRG23180120230118323
|
18/01/2023
|
Smita Devi
|
3504001WL016581
|
Smita Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176720
|
|
MRS SMITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-035-002/14870
(UMRAKOAT BAIDANU)
|
3504001000NRG23180120230118325
|
18/01/2023
|
Munni Devi
|
3504001WL016581
|
Munni Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176645
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-035-002/3755-B
(UMRAKOAT BAIDANU)
|
3504001000NRG23180120230118326
|
18/01/2023
|
SHIV DEVI
|
3504001WL016581
|
SHIV DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176602
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-035-002/3822
(UMRAKOAT BAIDANU)
|
3504001000NRG23180120230118328
|
18/01/2023
|
Atul Sati
|
3504001WL016581
|
Atul Sati
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176705
|
|
MR ATUL SATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-035-002/3822
(UMRAKOAT BAIDANU)
|
3504001000NRG23180120230118327
|
18/01/2023
|
SHIV PRASAD
|
3504001WL016581
|
SHIV PRASAD
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176642
|
|
SHIV PRASAD S/O GOPAL DUTT
|
UNION BANK OF INDIA(508500)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-052-001/5381
(JAYKANDI VANSOLI)
|
3504001000NRG23180120230118293
|
18/01/2023
|
MOHAN LAAL
|
3504001WL016575
|
MOHAN LAAL
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176616
|
|
MOHANLALSOPREMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-052-001/5398
(JAYKANDI VANSOLI)
|
3504001000NRG23180120230118294
|
18/01/2023
|
jagdamba prasad
|
3504001WL016575
|
jagdamba prasad
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176638
|
|
Mr. JAGDAMBA PRASAD CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-052-003/11755
(JAYKANDI VANSOLI)
|
3504001000NRG23180120230118295
|
18/01/2023
|
Shunil Kumar
|
3504001WL016575
|
Shunil Kumar
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176686
|
|
SUNILKUMARSOMAKHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-052-003/15087
(JAYKANDI VANSOLI)
|
3504001000NRG23180120230118297
|
18/01/2023
|
surendra
|
3504001WL016575
|
surendra
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176639
|
|
MR SURENDRA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-052-003/15087
(JAYKANDI VANSOLI)
|
3504001000NRG23180120230118298
|
18/01/2023
|
Usha Devi
|
3504001WL016575
|
Usha Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176735
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-052-003/5391
(JAYKANDI VANSOLI)
|
3504001000NRG23180120230118300
|
18/01/2023
|
Sohan Lal
|
3504001WL016575
|
Sohan Lal
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176620
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-052-003/5391
(JAYKANDI VANSOLI)
|
3504001000NRG23180120230118299
|
18/01/2023
|
VIMLA DEVI
|
3504001WL016575
|
VIMLA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176644
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-060-001/6183
(CHAMALI)
|
3504001000NRG23180120230118256
|
18/01/2023
|
MEENAKSHI DEVI
|
3504001WL016570
|
MEENAKSHI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176661
|
|
MISS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-060-001/6191
(CHAMALI)
|
3504001000NRG23180120230118249
|
18/01/2023
|
SHISHUPAL SINGH KATHAIT
|
3504001WL016568
|
SHISHUPAL SINGH KATHAIT
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176643
|
|
MR SHISHUPAL SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-060-002/6200
(CHAMALI)
|
3504001000NRG23180120230118257
|
18/01/2023
|
JANKI DEVI
|
3504001WL016570
|
JANKI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176574
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-060-002/6200-B
(CHAMALI)
|
3504001000NRG23180120230118258
|
18/01/2023
|
NARENDAR SINGH
|
3504001WL016570
|
NARENDAR SINGH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176618
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-060-002/6200-B
(CHAMALI)
|
3504001000NRG23180120230118259
|
18/01/2023
|
SUSHMA DEVI
|
3504001WL016570
|
SUSHMA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176573
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-060-002/6218
(CHAMALI)
|
3504001000NRG23180120230118252
|
18/01/2023
|
Mamta Devi
|
3504001WL016569
|
Mamta Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176724
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-060-002/6238
(CHAMALI)
|
3504001000NRG23180120230118254
|
18/01/2023
|
BHAGAT SINGH
|
3504001WL016569
|
BHAGAT SINGH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176737
|
|
BHAGAT SINGH
|
BANK OF BARODA(606985)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-060-002/6265
(CHAMALI)
|
3504001000NRG23180120230118255
|
18/01/2023
|
ASHOK KUMAR
|
3504001WL016569
|
ASHOK KUMAR
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176619
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-060-002/6265
(CHAMALI)
|
3504001000NRG23180120230118251
|
18/01/2023
|
SAROJANI DEVI
|
3504001WL016568
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176732
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-075-003/7633
(DUNGLWALI)
|
3504001000NRG23180120230118283
|
18/01/2023
|
Chandan Singh Negi
|
3504001WL016573
|
Chandan Singh Negi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176681
|
|
MR CHANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-075-003/7656
(DUNGLWALI)
|
3504001000NRG23180120230118285
|
18/01/2023
|
JAYANTI DEVI
|
3504001WL016573
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176617
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-075-003/7806
(DUNGLWALI)
|
3504001000NRG23180120230118290
|
18/01/2023
|
rakesh chandra
|
3504001WL016574
|
rakesh chandra
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176637
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-075-003/7807
(DUNGLWALI)
|
3504001000NRG23180120230118291
|
18/01/2023
|
DURGA DEVI
|
3504001WL016574
|
DURGA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176636
|
|
MRS DURGA DEVI PANT
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-075-003/7816
(DUNGLWALI)
|
3504001000NRG23180120230118288
|
18/01/2023
|
GANI DEVI
|
3504001WL016573
|
GANI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176640
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-075-003/7834
(DUNGLWALI)
|
3504001000NRG23180120230118292
|
18/01/2023
|
RASHMI PANT
|
3504001WL016574
|
RASHMI PANT
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176663
|
|
MRS RASHMI PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
137
|
KARNAPRAYAG
|
UT-04-001-001-001/17
(RATURA)
|
3504001000NRG23180120230118349
|
18/01/2023
|
PUSHPA DEVI
|
3504001WL016585
|
PUSHPA DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176692
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-001-001/17
(RATURA)
|
3504001000NRG23180120230118351
|
18/01/2023
|
Shakuntala Devi
|
3504001WL016585
|
Shakuntala Devi
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176662
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-041-001/11340
(GAHNDIYAL)
|
3504001000NRG23180120230118339
|
18/01/2023
|
SURMA DEVI
|
3504001WL016584
|
SURMA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8130176586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
KARNAPRAYAG
|
UT-04-001-041-001/4295
(GAHNDIYAL)
|
3504001000NRG23180120230118341
|
18/01/2023
|
SUNITA DEVI
|
3504001WL016584
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176700
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-067-002/11359
(AERWADI)
|
3504001000NRG23180120230118205
|
18/01/2023
|
SATE SINGH
|
3504001WL016565
|
SATE SINGH
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176718
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-067-002/11831
(AERWADI)
|
3504001000NRG23180120230118194
|
18/01/2023
|
SEEMA DEVI
|
3504001WL016564
|
SEEMA DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176689
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-067-002/11832
(AERWADI)
|
3504001000NRG23180120230118195
|
18/01/2023
|
LAXMI DEVI
|
3504001WL016564
|
LAXMI DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176702
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-067-002/18533
(AERWADI)
|
3504001000NRG23180120230118355
|
18/01/2023
|
Rekha devi
|
3504001WL016586
|
Rekha devi
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176728
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-067-002/6813-B
(AERWADI)
|
3504001000NRG23180120230118212
|
18/01/2023
|
SARITA DEVI
|
3504001WL016565
|
SARITA DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176690
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-067-002/6819
(AERWADI)
|
3504001000NRG23180120230118358
|
18/01/2023
|
CHAITU LAL
|
3504001WL016586
|
CHAITU LAL
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176725
|
|
MR CHAITU LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-067-002/6820
(AERWADI)
|
3504001000NRG23180120230118359
|
18/01/2023
|
GUDDI DEVI
|
3504001WL016586
|
GUDDI DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176701
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-067-002/6822
(AERWADI)
|
3504001000NRG23180120230118214
|
18/01/2023
|
RADHA DEVI
|
3504001WL016565
|
RADHA DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176708
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-067-002/6823
(AERWADI)
|
3504001000NRG23180120230118198
|
18/01/2023
|
LEELA DEVI
|
3504001WL016564
|
LEELA DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176717
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-067-002/6832
(AERWADI)
|
3504001000NRG23180120230118199
|
18/01/2023
|
maheswari devi
|
3504001WL016564
|
maheswari devi
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176712
|
|
MEAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-067-002/6835-B
(AERWADI)
|
3504001000NRG23180120230118215
|
18/01/2023
|
DIGAMBAR SINGH
|
3504001WL016565
|
DIGAMBAR SINGH
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176635
|
|
DIGAMBER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-067-002/6837
(AERWADI)
|
3504001000NRG23180120230118363
|
18/01/2023
|
KUNTI DEVI
|
3504001WL016586
|
KUNTI DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176691
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-067-002/6838-A
(AERWADI)
|
3504001000NRG23180120230118203
|
18/01/2023
|
PAYRI DEVI
|
3504001WL016564
|
PAYRI DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176687
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-067-002/6840
(AERWADI)
|
3504001000NRG23180120230118204
|
18/01/2023
|
ANITA DEVI
|
3504001WL016564
|
ANITA DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176709
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-067-002/6841-B
(AERWADI)
|
3504001000NRG23180120230118365
|
18/01/2023
|
MANJU DEVI
|
3504001WL016586
|
MANJU DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176703
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-067-002/6842
(AERWADI)
|
3504001000NRG23180120230118216
|
18/01/2023
|
SHASHI DEVI
|
3504001WL016565
|
SHASHI DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176710
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-067-002/6845
(AERWADI)
|
3504001000NRG23180120230118217
|
18/01/2023
|
SHANTI DEVI
|
3504001WL016565
|
SHANTI DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176713
|
|
MRS SHANTIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-067-002/6852
(AERWADI)
|
3504001000NRG23180120230118366
|
18/01/2023
|
BAIJANTI DEVI
|
3504001WL016586
|
BAIJANTI DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176719
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-067-002/6856
(AERWADI)
|
3504001000NRG23180120230118219
|
18/01/2023
|
SUMAN DEVI
|
3504001WL016565
|
SUMAN DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176575
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-067-002/6860-B
(AERWADI)
|
3504001000NRG23180120230118220
|
18/01/2023
|
JAYANTI DEVI
|
3504001WL016565
|
JAYANTI DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176688
|
|
MRS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-073-001/7472
(SIMLI)
|
3504001000NRG23180120230118309
|
18/01/2023
|
Harish Lal
|
3504001WL016579
|
Harish Lal
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176665
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-073-001/7477
(SIMLI)
|
3504001000NRG23180120230118310
|
18/01/2023
|
Ganeshi Devi
|
3504001WL016579
|
Ganeshi Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176578
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-073-001/7477
(SIMLI)
|
3504001000NRG23180120230118311
|
18/01/2023
|
MANGI LAL
|
3504001WL016579
|
MANGI LAL
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176730
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-073-001/7485
(SIMLI)
|
3504001000NRG23180120230118312
|
18/01/2023
|
Rajula Devi
|
3504001WL016579
|
Rajula Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176576
|
|
MRS RAJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-073-001/7511
(SIMLI)
|
3504001000NRG23180120230118313
|
18/01/2023
|
Kavita Devi
|
3504001WL016579
|
Kavita Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176693
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-073-005/11878
(SIMLI)
|
3504001000NRG23180120230118314
|
18/01/2023
|
SANTOSH KUMAR
|
3504001WL016579
|
SANTOSH KUMAR
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176696
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-073-005/7402
(SIMLI)
|
3504001000NRG23180120230118315
|
18/01/2023
|
Guddi Devi
|
3504001WL016579
|
Guddi Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176694
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
168
|
KARNAPRAYAG
|
UT-04-001-058-001/5992
(BAINOLI)
|
3504001000NRG23180120230118184
|
18/01/2023
|
DEEPA DEVI
|
3504001WL016563
|
DEEPA DEVI
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176747
|
|
DEEPA DEVI W/O JAYVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-067-002/11550
(AERWADI)
|
3504001000NRG23180120230118193
|
18/01/2023
|
Mahendra singh Negi
|
3504001WL016564
|
Mahendra singh Negi
|
00468
|
UBIN0566829
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176748
|
|
MAHENDRA SINGH NEGI S/O KALYAN SINGH NEG
|
UNION BANK OF INDIA(508500)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-093-003/11242
(SIRAN)
|
3504001000NRG23180120230117976
|
18/01/2023
|
MANGALA DEVI
|
3504001WL016541
|
MANGALA DEVI
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176570
|
|
MANGLA DEVI WO DHARAM SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-093-003/11242
(SIRAN)
|
3504001000NRG23180120230117993
|
18/01/2023
|
MANGALA DEVI
|
3504001WL016542
|
MANGALA DEVI
|
00468
|
UBIN0566829
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176571
|
|
MANGLA DEVI WO DHARAM SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-093-003/14024
(SIRAN)
|
3504001000NRG23180120230117994
|
18/01/2023
|
KALAM SINGH NEGI
|
3504001WL016542
|
KALAM SINGH NEGI
|
00468
|
UBIN0566829
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176750
|
|
KALAMSINGHNEGISOBHAJANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-093-003/14024
(SIRAN)
|
3504001000NRG23180120230117977
|
18/01/2023
|
KALAM SINGH NEGI
|
3504001WL016541
|
KALAM SINGH NEGI
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176749
|
|
KALAMSINGHNEGISOBHAJANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
174
|
KARNAPRAYAG
|
UT-04-001-031-001/3283-B
(BOUNLA)
|
3504001000NRG23180120230118239
|
18/01/2023
|
Girish Chandra
|
3504001WL016567
|
Girish Chandra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176552
|
|
GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-031-001/3316
(BOUNLA)
|
3504001000NRG23180120230118240
|
18/01/2023
|
Jagdish singh
|
3504001WL016567
|
Jagdish singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176562
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-031-001/3317
(BOUNLA)
|
3504001000NRG23180120230118242
|
18/01/2023
|
GEETA DEVI
|
3504001WL016567
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176568
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-031-001/3317
(BOUNLA)
|
3504001000NRG23180120230118241
|
18/01/2023
|
MANVAR SINGH
|
3504001WL016567
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176756
|
|
Mr. MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-031-001/3327
(BOUNLA)
|
3504001000NRG23180120230118244
|
18/01/2023
|
SOHAN LAAL
|
3504001WL016567
|
SOHAN LAAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176765
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-031-001/3334
(BOUNLA)
|
3504001000NRG23180120230118245
|
18/01/2023
|
KAMAL SINGH
|
3504001WL016567
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176766
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
KARNAPRAYAG
|
UT-04-001-031-001/3337
(BOUNLA)
|
3504001000NRG23180120230118247
|
18/01/2023
|
RAJENDRA SINGH
|
3504001WL016567
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176563
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
KARNAPRAYAG
|
UT-04-001-031-002/14055
(BOUNLA)
|
3504001000NRG23180120230118248
|
18/01/2023
|
MANJ DEVI
|
3504001WL016567
|
MANJ DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176767
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
KARNAPRAYAG
|
UT-04-001-034-002/14325
(CHOKI)
|
3504001000NRG23180120230118023
|
18/01/2023
|
REETA DEVI
|
3504001WL016546
|
REETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176559
|
|
MR HIRA BALLABH CHOUKIYAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARNAPRAYAG
|
UT-04-001-034-002/3690
(CHOKI)
|
3504001000NRG23180120230118027
|
18/01/2023
|
PREMA DEVI
|
3504001WL016546
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130176551
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARNAPRAYAG
|
UT-04-001-062-004/6452-C
(DUVA)
|
3504001000NRG23180120230118050
|
18/01/2023
|
REKHA DEVI
|
3504001WL016548
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130176751
|
|
REKHA DEVI W/O ANIL RAWAT
|
UNION BANK OF INDIA(508500)
|
|
185
|
KARNAPRAYAG
|
UT-04-001-067-002/11363
(AERWADI)
|
3504001000NRG23180120230118192
|
18/01/2023
|
DEVESHWARI DEVI
|
3504001WL016564
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176557
|
|
DEVESWARI DEVI
|
BANK OF BARODA(606985)
|
|
186
|
KARNAPRAYAG
|
UT-04-001-067-002/6825-B
(AERWADI)
|
3504001000NRG23180120230118360
|
18/01/2023
|
RAJENDRA LAL
|
3504001WL016586
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130176556
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
KARNAPRAYAG
|
UT-04-001-077-003/15117
(BARTOLI)
|
3504001000NRG23180120230118228
|
18/01/2023
|
Priya Devi
|
3504001WL016566
|
Priya Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176558
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
KARNAPRAYAG
|
UT-04-001-077-003/7813
(BARTOLI)
|
3504001000NRG23180120230118229
|
18/01/2023
|
CHEATA DEVI
|
3504001WL016566
|
CHEATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176768
|
|
Mrs. CHAITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KARNAPRAYAG
|
UT-04-001-077-003/7834
(BARTOLI)
|
3504001000NRG23180120230118234
|
18/01/2023
|
SURENDRA SINGH
|
3504001WL016566
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176754
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARNAPRAYAG
|
UT-04-001-077-003/7847
(BARTOLI)
|
3504001000NRG23180120230118235
|
18/01/2023
|
DIPENDRA SINGH
|
3504001WL016566
|
DIPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176569
|
|
MR DEEPENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARNAPRAYAG
|
UT-04-001-077-003/7849
(BARTOLI)
|
3504001000NRG23180120230118236
|
18/01/2023
|
SUBHASH
|
3504001WL016566
|
SUBHASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176753
|
|
Mr. SUBHASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
KARNAPRAYAG
|
UT-04-001-077-003/7851
(BARTOLI)
|
3504001000NRG23180120230118237
|
18/01/2023
|
SINDULI DEVI
|
3504001WL016566
|
SINDULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176755
|
|
Mrs. SINDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
KARNAPRAYAG
|
UT-04-001-093-002/131
(SIRAN)
|
3504001000NRG23180120230117966
|
18/01/2023
|
SARSWATI DEVI
|
3504001WL016541
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176758
|
|
Miss. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
KARNAPRAYAG
|
UT-04-001-093-002/131
(SIRAN)
|
3504001000NRG23180120230117983
|
18/01/2023
|
SARSWATI DEVI
|
3504001WL016542
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176757
|
|
Miss. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
KARNAPRAYAG
|
UT-04-001-093-002/140114
(SIRAN)
|
3504001000NRG23180120230117967
|
18/01/2023
|
KUSUMLATA DEVI
|
3504001WL016541
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176555
|
|
Mrs. KUSUMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
KARNAPRAYAG
|
UT-04-001-093-002/9632
(SIRAN)
|
3504001000NRG23180120230117968
|
18/01/2023
|
SARITA DEVI
|
3504001WL016541
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176560
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
KARNAPRAYAG
|
UT-04-001-093-002/9632
(SIRAN)
|
3504001000NRG23180120230117985
|
18/01/2023
|
SARITA DEVI
|
3504001WL016542
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176561
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
KARNAPRAYAG
|
UT-04-001-093-002/9633
(SIRAN)
|
3504001000NRG23180120230117969
|
18/01/2023
|
NARAYANI DEVI
|
3504001WL016541
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176764
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARNAPRAYAG
|
UT-04-001-093-002/9636
(SIRAN)
|
3504001000NRG23180120230117970
|
18/01/2023
|
LAXMI DEVI
|
3504001WL016541
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176772
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
KARNAPRAYAG
|
UT-04-001-093-002/9636
(SIRAN)
|
3504001000NRG23180120230117987
|
18/01/2023
|
LAXMI DEVI
|
3504001WL016542
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176771
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
KARNAPRAYAG
|
UT-04-001-093-002/9638
(SIRAN)
|
3504001000NRG23180120230117988
|
18/01/2023
|
Seeta Devi
|
3504001WL016542
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176553
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
KARNAPRAYAG
|
UT-04-001-093-002/9651
(SIRAN)
|
3504001000NRG23180120230117989
|
18/01/2023
|
MAHIMAN SINGH
|
3504001WL016542
|
MAHIMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176761
|
|
Mr. MEHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
KARNAPRAYAG
|
UT-04-001-093-002/9651
(SIRAN)
|
3504001000NRG23180120230117971
|
18/01/2023
|
SULOCHANA DEVI
|
3504001WL016541
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176554
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
KARNAPRAYAG
|
UT-04-001-093-002/9655
(SIRAN)
|
3504001000NRG23180120230117972
|
18/01/2023
|
REKHA DEVI
|
3504001WL016541
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176564
|
|
REKHA DEVI WO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
KARNAPRAYAG
|
UT-04-001-093-002/9655
(SIRAN)
|
3504001000NRG23180120230117990
|
18/01/2023
|
REKHA DEVI
|
3504001WL016542
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176565
|
|
REKHA DEVI WO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
KARNAPRAYAG
|
UT-04-001-093-003/11203
(SIRAN)
|
3504001000NRG23180120230117991
|
18/01/2023
|
SUNITA DEVI
|
3504001WL016542
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176762
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
KARNAPRAYAG
|
UT-04-001-093-003/11203
(SIRAN)
|
3504001000NRG23180120230117973
|
18/01/2023
|
SUNITA DEVI
|
3504001WL016541
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176763
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
KARNAPRAYAG
|
UT-04-001-093-003/11224
(SIRAN)
|
3504001000NRG23180120230117974
|
18/01/2023
|
USHA DEVI
|
3504001WL016541
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176773
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
KARNAPRAYAG
|
UT-04-001-093-003/11224
(SIRAN)
|
3504001000NRG23180120230117992
|
18/01/2023
|
USHA DEVI
|
3504001WL016542
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176548
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
KARNAPRAYAG
|
UT-04-001-093-003/11233
(SIRAN)
|
3504001000NRG23180120230117975
|
18/01/2023
|
BERENDERA
|
3504001WL016541
|
BERENDERA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176752
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARNAPRAYAG
|
UT-04-001-093-003/150
(SIRAN)
|
3504001000NRG23180120230117978
|
18/01/2023
|
RADHA DEVI
|
3504001WL016541
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176769
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
KARNAPRAYAG
|
UT-04-001-093-003/150
(SIRAN)
|
3504001000NRG23180120230117995
|
18/01/2023
|
RADHA DEVI
|
3504001WL016542
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176770
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
KARNAPRAYAG
|
UT-04-001-093-003/167
(SIRAN)
|
3504001000NRG23180120230117980
|
18/01/2023
|
GANGOTRI DEVI
|
3504001WL016541
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176567
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
KARNAPRAYAG
|
UT-04-001-093-003/167
(SIRAN)
|
3504001000NRG23180120230117997
|
18/01/2023
|
GANGOTRI DEVI
|
3504001WL016542
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176566
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
KARNAPRAYAG
|
UT-04-001-093-003/9654
(SIRAN)
|
3504001000NRG23180120230117998
|
18/01/2023
|
SHIVI DEVI
|
3504001WL016542
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176549
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARNAPRAYAG
|
UT-04-001-093-003/9654
(SIRAN)
|
3504001000NRG23180120230117981
|
18/01/2023
|
SHIVI DEVI
|
3504001WL016541
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176550
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARNAPRAYAG
|
UT-04-001-093-003/9676
(SIRAN)
|
3504001000NRG23180120230117982
|
18/01/2023
|
SHISHUPAL SINGH
|
3504001WL016541
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176759
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARNAPRAYAG
|
UT-04-001-093-003/9676
(SIRAN)
|
3504001000NRG23180120230117999
|
18/01/2023
|
SHISHUPAL SINGH
|
3504001WL016542
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130176760
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
219
|
KARNAPRAYAG
|
UT-04-001-033-001/3443
(KIMOLI)
|
3504001000NRG23180120230118301
|
18/01/2023
|
MANDODARI DEVI
|
3504001WL016576
|
MANDODARI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130176630
|
|
MRS MANDODHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
220
|
KARNAPRAYAG
|
UT-04-001-058-001/11387
(BAINOLI)
|
3504001000NRG23180120230118161
|
18/01/2023
|
Sureshi Devi
|
3504001WL016561
|
Sureshi Devi
|
246001
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176740
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARNAPRAYAG
|
UT-04-001-058-001/6002-B
(BAINOLI)
|
3504001000NRG23180120230118185
|
18/01/2023
|
Bhuwna Devi
|
3504001WL016563
|
Bhuwna Devi
|
246001
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176741
|
|
MRS BHUWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARNAPRAYAG
|
UT-04-001-058-001/6035
(BAINOLI)
|
3504001000NRG23180120230118168
|
18/01/2023
|
Jethuli Devi
|
3504001WL016561
|
Jethuli Devi
|
246001
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176742
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARNAPRAYAG
|
UT-04-001-060-002/6209
(CHAMALI)
|
3504001000NRG23180120230118260
|
18/01/2023
|
maya devi
|
3504001WL016571
|
maya devi
|
246001
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176743
|
|
MRS MAYA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARNAPRAYAG
|
UT-04-001-060-002/6238
(CHAMALI)
|
3504001000NRG23180120230118253
|
18/01/2023
|
SANGEETA DEVI
|
3504001WL016569
|
SANGEETA DEVI
|
246001
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176746
|
|
SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARNAPRAYAG
|
UT-04-001-060-002/6240
(CHAMALI)
|
3504001000NRG23180120230118262
|
18/01/2023
|
Sarojni Devi
|
3504001WL016571
|
Sarojni Devi
|
246001
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176745
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARNAPRAYAG
|
UT-04-001-060-002/6240
(CHAMALI)
|
3504001000NRG23180120230118263
|
18/01/2023
|
Surendra Singh Rawat
|
3504001WL016571
|
Surendra Singh Rawat
|
246001
|
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130176744
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268806
|
268806
|
|
|
|
|
|
|
|