|
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)
|
3504001000NRG23240220230147978
|
24/02/2023
|
SANGEETA DEVI
|
3504001WL019948
|
SANGEETA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882934
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-027-001/2626
(DAWEL)
|
3504001000NRG23240220230147980
|
24/02/2023
|
LAXMI DEVI
|
3504001WL019948
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882894
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-027-001/2671
(DAWEL)
|
3504001000NRG23240220230147983
|
24/02/2023
|
PARTIBHA DEVLI
|
3504001WL019948
|
PARTIBHA DEVLI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882933
|
|
MISS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-027-001/2671
(DAWEL)
|
3504001000NRG23240220230147982
|
24/02/2023
|
SUNITA DEVI
|
3504001WL019948
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882913
|
|
SUNITADEVIWOBISHAMBARPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-027-001/2671
(DAWEL)
|
3504001000NRG23240220230147981
|
24/02/2023
|
VISHAMBAR DUTT
|
3504001WL019948
|
VISHAMBAR DUTT
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882895
|
|
Mr. VISHAMBER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-027-001/2673
(DAWEL)
|
3504001000NRG23240220230147984
|
24/02/2023
|
Darshani Devi
|
3504001WL019948
|
Darshani Devi
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882929
|
|
DARSHANIDEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-027-001/2682
(DAWEL)
|
3504001000NRG23240220230147985
|
24/02/2023
|
MAMTA DEVI
|
3504001WL019948
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882907
|
|
MAMTADEVIWOHARSHPATIDEOLI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-027-001/2685
(DAWEL)
|
3504001000NRG23240220230147986
|
24/02/2023
|
SUSHILA DEVI
|
3504001WL019948
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882909
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-027-001/2691
(DAWEL)
|
3504001000NRG23240220230147987
|
24/02/2023
|
MOHNI DEVI
|
3504001WL019948
|
MOHNI DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882912
|
|
MOHANIDEVIWOMAYARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-027-001/2698
(DAWEL)
|
3504001000NRG23240220230147988
|
24/02/2023
|
PRABHA DEVI
|
3504001WL019948
|
PRABHA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882896
|
|
Mrs. PARBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-027-001/2699-B
(DAWEL)
|
3504001000NRG23240220230147989
|
24/02/2023
|
PRABHA DEVI
|
3504001WL019948
|
PRABHA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882911
|
|
Mr. PREM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-027-001/2709
(DAWEL)
|
3504001000NRG23240220230147990
|
24/02/2023
|
VIMLA DEVI
|
3504001WL019948
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882893
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-027-001/2713
(DAWEL)
|
3504001000NRG23240220230147991
|
24/02/2023
|
BHAWANI PRASAD
|
3504001WL019948
|
BHAWANI PRASAD
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882908
|
|
Mr. BHAWANI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-027-001/2714
(DAWEL)
|
3504001000NRG23240220230147992
|
24/02/2023
|
Shakuntala Devi
|
3504001WL019948
|
Shakuntala Devi
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882910
|
|
SHAKUNTALADEVIWOPRAKASHCH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-027-001/2762
(DAWEL)
|
3504001000NRG23240220230147993
|
24/02/2023
|
JETHULI DEVI
|
3504001WL019948
|
JETHULI DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882897
|
|
JATHULIDEVIWOLATERANGEET
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-027-002/14662
(DAWEL)
|
3504001000NRG23240220230147994
|
24/02/2023
|
ANITA DEVI
|
3504001WL019948
|
ANITA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882935
|
|
ANITADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-034-001/3648
(CHOKI)
|
3504001000NRG23240220230147265
|
24/02/2023
|
devanand
|
3504001WL019863
|
devanand
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882925
|
|
Mr. DEVANAND MAITHANI & GEETA DEVI DEVA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-072-001/14156
(SUNAK)
|
3504001000NRG23240220230148181
|
24/02/2023
|
MOHAN SINGH
|
3504001WL019977
|
MOHAN SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882904
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-072-001/14157
(SUNAK)
|
3504001000NRG23240220230148182
|
24/02/2023
|
MANJU DEVI
|
3504001WL019977
|
MANJU DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882902
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-072-001/14595
(SUNAK)
|
3504001000NRG23240220230148184
|
24/02/2023
|
GIRISH SINGH
|
3504001WL019977
|
GIRISH SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882931
|
|
GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-072-001/7223
(SUNAK)
|
3504001000NRG23240220230148186
|
24/02/2023
|
JEET SINGH
|
3504001WL019977
|
JEET SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882900
|
|
JEETSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-072-001/7225
(SUNAK)
|
3504001000NRG23240220230148187
|
24/02/2023
|
NATHA SINGH
|
3504001WL019977
|
NATHA SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882937
|
|
NATHASINGHHORAJESHWARIDEV
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-072-001/7228
(SUNAK)
|
3504001000NRG23240220230148188
|
24/02/2023
|
UMED SINGH
|
3504001WL019977
|
UMED SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882892
|
|
UMEDSINGHHOMANGSIRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-072-001/7229
(SUNAK)
|
3504001000NRG23240220230148189
|
24/02/2023
|
UMA DEVI
|
3504001WL019977
|
UMA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882906
|
|
UMADEVIWORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-072-001/7230
(SUNAK)
|
3504001000NRG23240220230148190
|
24/02/2023
|
BASHAKHI DEVI
|
3504001WL019977
|
BASHAKHI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882890
|
|
BAISHAKHIDEVIWOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-072-001/7231
(SUNAK)
|
3504001000NRG23240220230148191
|
24/02/2023
|
DEVENDRA SINGH
|
3504001WL019977
|
DEVENDRA SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882936
|
|
DEVENDRASINGHHOMUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-072-001/7241
(SUNAK)
|
3504001000NRG23240220230148193
|
24/02/2023
|
MEENA DEVI
|
3504001WL019977
|
MEENA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882903
|
|
MEENADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-072-001/7249
(SUNAK)
|
3504001000NRG23240220230148195
|
24/02/2023
|
HARISH SINGH
|
3504001WL019977
|
HARISH SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882915
|
|
HARISHSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-072-001/7249-B
(SUNAK)
|
3504001000NRG23240220230148196
|
24/02/2023
|
SUDAMA SINGH
|
3504001WL019977
|
SUDAMA SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Rejected
|
18/03/2023
|
|
9912882901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-072-001/7252
(SUNAK)
|
3504001000NRG23240220230148197
|
24/02/2023
|
GEETA DEVI
|
3504001WL019977
|
GEETA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882898
|
|
GEETADEVIWOBAISHAKHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-072-001/7254
(SUNAK)
|
3504001000NRG23240220230148198
|
24/02/2023
|
RAKESH SINGH
|
3504001WL019977
|
RAKESH SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882899
|
|
RAKESHSINGHSOSHISHUPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-003-001/321
(KHADGOLI)
|
3504001000NRG23240220230147280
|
24/02/2023
|
SHIV SINGH
|
3504001WL019866
|
SHIV SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912882868
|
|
SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-027-001/14667
(DAWEL)
|
3504001000NRG23240220230147979
|
24/02/2023
|
Asha Devi
|
3504001WL019948
|
Asha Devi
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882869
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-072-001/7238
(SUNAK)
|
3504001000NRG23240220230148192
|
24/02/2023
|
VEER SINGH
|
3504001WL019977
|
VEER SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882926
|
|
BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-057-001/14726
(KALESHWAR)
|
3504001000NRG23240220230147264
|
24/02/2023
|
ANIL KUMAR
|
3504001WL019862
|
ANIL KUMAR
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882883
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-041-001/4376-A
(GAHNDIYAL)
|
3504001000NRG23240220230148020
|
24/02/2023
|
Vikram Lal
|
3504001WL019951
|
Vikram Lal
|
00303
|
NTBL0KAR087
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912882871
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-019-001/1810
(KANKHUL MALLA)
|
3504001000NRG23240220230147271
|
24/02/2023
|
Vindeswari devi
|
3504001WL019864
|
Vindeswari devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883029
|
|
BINDESHHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-041-001/4364
(GAHNDIYAL)
|
3504001000NRG23240220230148017
|
24/02/2023
|
Shishupal Singh
|
3504001WL019951
|
Shishupal Singh
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912883030
|
|
SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-041-001/4368-B
(GAHNDIYAL)
|
3504001000NRG23240220230148018
|
24/02/2023
|
NARAYAN SINGH
|
3504001WL019951
|
NARAYAN SINGH
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912882872
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-074-001/14843
(SEERI)
|
3504001000NRG23240220230147436
|
24/02/2023
|
Vinod kumar
|
3504001WL019881
|
Vinod kumar
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882888
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-074-001/7595
(SEERI)
|
3504001000NRG23240220230147451
|
24/02/2023
|
MANJU DEVI
|
3504001WL019881
|
MANJU DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882885
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-003-001/287
(KHADGOLI)
|
3504001000NRG23240220230147279
|
24/02/2023
|
GOVIND SINGH
|
3504001WL019866
|
GOVIND SINGH
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912882874
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-003-001/325
(KHADGOLI)
|
3504001000NRG23240220230147281
|
24/02/2023
|
GAINI DEVI
|
3504001WL019866
|
GAINI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882875
|
|
MRS GAININ DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-003-001/330
(KHADGOLI)
|
3504001000NRG23240220230147282
|
24/02/2023
|
MANORMA DEVI
|
3504001WL019866
|
MANORMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882886
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-020-002/1950
(KOT KANDARA)
|
3504001000NRG23240220230147314
|
24/02/2023
|
Anuj
|
3504001WL019869
|
Anuj
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882917
|
|
MR ANUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-020-002/1950
(KOT KANDARA)
|
3504001000NRG23240220230147313
|
24/02/2023
|
RAGHUNATH SINGH
|
3504001WL019869
|
RAGHUNATH SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882920
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-020-003/1969
(KOT KANDARA)
|
3504001000NRG23240220230147320
|
24/02/2023
|
SUNIL PANT
|
3504001WL019869
|
SUNIL PANT
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882887
|
|
MR SUNIL DUTT
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-020-004/1954-B
(KOT KANDARA)
|
3504001000NRG23240220230147322
|
24/02/2023
|
MADHURI DEVI
|
3504001WL019869
|
MADHURI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882923
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-020-004/1978
(KOT KANDARA)
|
3504001000NRG23240220230147323
|
24/02/2023
|
GANGA DEVI
|
3504001WL019869
|
GANGA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882889
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-080-002/8080
(SUNALI)
|
3504001000NRG23240220230147259
|
24/02/2023
|
UMA DEVI
|
3504001WL019860
|
UMA DEVI
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882919
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-080-002/8086
(SUNALI)
|
3504001000NRG23240220230147260
|
24/02/2023
|
SARASVATI DEVI
|
3504001WL019860
|
SARASVATI DEVI
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882918
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-015-001/11000
(SINDERWANI)
|
3504001000NRG23240220230147629
|
24/02/2023
|
REENA DEVI
|
3504001WL019906
|
REENA DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883020
|
|
Mrs. REENA NEGI WIFE OF BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-015-001/14434
(SINDERWANI)
|
3504001000NRG23240220230147640
|
24/02/2023
|
KALAWATI DEVI
|
3504001WL019906
|
KALAWATI DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882940
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-072-001/14663
(SUNAK)
|
3504001000NRG23240220230148185
|
24/02/2023
|
SANDEEP SINGH
|
3504001WL019977
|
SANDEEP SINGH
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882905
|
|
SANDEEPSINGHSOBIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-072-001/7245
(SUNAK)
|
3504001000NRG23240220230148194
|
24/02/2023
|
SURENDRA SINGH
|
3504001WL019977
|
SURENDRA SINGH
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882873
|
|
SURENDRASINGHSOGOVINDSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-024-003/11680-A
(NAINI)
|
3504001000NRG23240220230147333
|
24/02/2023
|
Sulochna Devi
|
3504001WL019871
|
Sulochna Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882928
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-024-003/2268
(NAINI)
|
3504001000NRG23240220230147334
|
24/02/2023
|
GOPAL SINGH
|
3504001WL019871
|
GOPAL SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882879
|
|
GOPALSINGHNEGISOCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-024-003/2293
(NAINI)
|
3504001000NRG23240220230147335
|
24/02/2023
|
GODAMBARI DEVI
|
3504001WL019871
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882878
|
|
SMT GODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-024-003/2295
(NAINI)
|
3504001000NRG23240220230147336
|
24/02/2023
|
SANJAY KUMAR
|
3504001WL019871
|
SANJAY KUMAR
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882881
|
|
SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-024-003/2311
(NAINI)
|
3504001000NRG23240220230147337
|
24/02/2023
|
manoj singh
|
3504001WL019871
|
manoj singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882930
|
|
MANOJKUMARSINGHSOSHYAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-024-003/2314
(NAINI)
|
3504001000NRG23240220230147338
|
24/02/2023
|
gangotri devi
|
3504001WL019871
|
gangotri devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882877
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-028-001/2894
(PUDIYADI)
|
3504001000NRG23240220230147357
|
24/02/2023
|
SADANI LAL
|
3504001WL019874
|
SADANI LAL
|
00415
|
SBIN0006778
|
2982
|
2982
|
Rejected
|
18/03/2023
|
|
9912882882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KARNAPRAYAG
|
UT-04-001-028-001/2894
(PUDIYADI)
|
3504001000NRG23240220230147356
|
24/02/2023
|
SUNITA DEVI
|
3504001WL019874
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882880
|
|
MR SADANI LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-028-001/2942
(PUDIYADI)
|
3504001000NRG23240220230147358
|
24/02/2023
|
bhagirathi devi
|
3504001WL019874
|
bhagirathi devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882884
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
65
|
KARNAPRAYAG
|
UT-04-001-013-001/1167
(UTTRAON)
|
3504001000NRG23240220230148200
|
24/02/2023
|
RAMESH LAL
|
3504001WL019979
|
RAMESH LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882891
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-013-001/1194
(UTTRAON)
|
3504001000NRG23240220230148201
|
24/02/2023
|
ARVIND SINGH
|
3504001WL019979
|
ARVIND SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882876
|
|
ARVIND KUMAR DIMRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-013-001/14490
(UTTRAON)
|
3504001000NRG23240220230148202
|
24/02/2023
|
ANIL CHANDRA
|
3504001WL019979
|
ANIL CHANDRA
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882916
|
|
MR ANIL CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-013-001/14490
(UTTRAON)
|
3504001000NRG23240220230148203
|
24/02/2023
|
Poonam Devi
|
3504001WL019979
|
Poonam Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883025
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-020-002/1957
(KOT KANDARA)
|
3504001000NRG23240220230147316
|
24/02/2023
|
ANAND SINGH
|
3504001WL019869
|
ANAND SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882932
|
|
MR ANND
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-020-002/1957
(KOT KANDARA)
|
3504001000NRG23240220230147317
|
24/02/2023
|
SHAKUNTLA DEVI
|
3504001WL019869
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883009
|
|
SHAKUNTLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-020-002/1960
(KOT KANDARA)
|
3504001000NRG23240220230147318
|
24/02/2023
|
ANITA DEVI
|
3504001WL019869
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883007
|
|
MR ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-020-002/1961
(KOT KANDARA)
|
3504001000NRG23240220230147319
|
24/02/2023
|
URMILA DEVI
|
3504001WL019869
|
URMILA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883014
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-020-003/1970
(KOT KANDARA)
|
3504001000NRG23240220230147321
|
24/02/2023
|
ANITA DEVI
|
3504001WL019869
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883012
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-020-004/1981
(KOT KANDARA)
|
3504001000NRG23240220230147324
|
24/02/2023
|
NAND RAM
|
3504001WL019869
|
NAND RAM
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882927
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-057-001/14585
(KALESHWAR)
|
3504001000NRG23240220230147263
|
24/02/2023
|
Poonam
|
3504001WL019861
|
Poonam
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882939
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-057-001/14585
(KALESHWAR)
|
3504001000NRG23240220230147261
|
24/02/2023
|
PRABHA DEVI
|
3504001WL019861
|
PRABHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882921
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-057-001/14585
(KALESHWAR)
|
3504001000NRG23240220230147262
|
24/02/2023
|
Sonam
|
3504001WL019861
|
Sonam
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882938
|
|
MISS SONAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-080-002/11185
(SUNALI)
|
3504001000NRG23240220230147258
|
24/02/2023
|
Dinesh singh
|
3504001WL019860
|
Dinesh singh
|
00415
|
SBIN0007547
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912882997
|
|
MR DINESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
79
|
KARNAPRAYAG
|
UT-04-001-041-001/4329-C
(GAHNDIYAL)
|
3504001000NRG23240220230148011
|
24/02/2023
|
BHARAT SINGH
|
3504001WL019951
|
BHARAT SINGH
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912882942
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-041-001/4331-B
(GAHNDIYAL)
|
3504001000NRG23240220230148012
|
24/02/2023
|
INDU DEVI
|
3504001WL019951
|
INDU DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912882922
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-041-001/4353
(GAHNDIYAL)
|
3504001000NRG23240220230148014
|
24/02/2023
|
RICHA DEVI
|
3504001WL019951
|
RICHA DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912882996
|
|
MRS RICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-041-001/4357
(GAHNDIYAL)
|
3504001000NRG23240220230148015
|
24/02/2023
|
alka Devi
|
3504001WL019951
|
alka Devi
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912882941
|
|
MRS ALKA RANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-041-001/4363-A
(GAHNDIYAL)
|
3504001000NRG23240220230148016
|
24/02/2023
|
SHYAM LAL
|
3504001WL019951
|
SHYAM LAL
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912882924
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-041-001/4369-B
(GAHNDIYAL)
|
3504001000NRG23240220230148019
|
24/02/2023
|
SONAM DEVI
|
3504001WL019951
|
SONAM DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912882914
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-041-001/4380-B
(GAHNDIYAL)
|
3504001000NRG23240220230148022
|
24/02/2023
|
BEENA DEVI
|
3504001WL019951
|
BEENA DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912883026
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-041-001/4383
(GAHNDIYAL)
|
3504001000NRG23240220230148023
|
24/02/2023
|
Davesuhri devi
|
3504001WL019951
|
Davesuhri devi
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912883024
|
|
DEVESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-041-001/4390
(GAHNDIYAL)
|
3504001000NRG23240220230148024
|
24/02/2023
|
DEEPA DEVI
|
3504001WL019951
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912883023
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
88
|
KARNAPRAYAG
|
UT-04-001-019-001/14610
(KANKHUL MALLA)
|
3504001000NRG23240220230147270
|
24/02/2023
|
SUNITA DEVI
|
3504001WL019864
|
SUNITA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882994
|
|
SUNITA DEVI WO LAKSHMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
89
|
KARNAPRAYAG
|
UT-04-001-015-001/1376
(SINDERWANI)
|
3504001000NRG23240220230147630
|
24/02/2023
|
KUSUM
|
3504001WL019906
|
KUSUM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882991
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-015-001/1377
(SINDERWANI)
|
3504001000NRG23240220230147631
|
24/02/2023
|
CHANDA DEVI
|
3504001WL019906
|
CHANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882943
|
|
Mrs. CHANDRA DEVI WIFE OF GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-015-001/1391
(SINDERWANI)
|
3504001000NRG23240220230147632
|
24/02/2023
|
LEELA DEVI
|
3504001WL019906
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882992
|
|
LEELA DEVI NEGI
|
HDFC BANK LTD(607152)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-015-001/1393
(SINDERWANI)
|
3504001000NRG23240220230147633
|
24/02/2023
|
DALEEP SINGH
|
3504001WL019906
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882995
|
|
DALIPSINGHSORAMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-015-001/1393
(SINDERWANI)
|
3504001000NRG23240220230147634
|
24/02/2023
|
DEEPA DEVI
|
3504001WL019906
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882990
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-015-001/1394
(SINDERWANI)
|
3504001000NRG23240220230147635
|
24/02/2023
|
GAURA DEVI
|
3504001WL019906
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883013
|
|
Mrs. GORA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-015-001/14021
(SINDERWANI)
|
3504001000NRG23240220230147636
|
24/02/2023
|
ASHA DEVI
|
3504001WL019906
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882993
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-015-001/1404
(SINDERWANI)
|
3504001000NRG23240220230147637
|
24/02/2023
|
SULOCHANA DEVI
|
3504001WL019906
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882944
|
|
Mrs. SULOCHANA DEVI WIFE OF ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-015-001/14423
(SINDERWANI)
|
3504001000NRG23240220230147638
|
24/02/2023
|
PRAMILA DEVI
|
3504001WL019906
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883022
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-015-001/14426
(SINDERWANI)
|
3504001000NRG23240220230147639
|
24/02/2023
|
PUSHPA DEVI
|
3504001WL019906
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912883021
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-020-002/1952
(KOT KANDARA)
|
3504001000NRG23240220230147315
|
24/02/2023
|
RAKHI DEVI
|
3504001WL019869
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883010
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-028-001/14738
(PUDIYADI)
|
3504001000NRG23240220230147355
|
24/02/2023
|
SAROJANI DEVI
|
3504001WL019874
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912882999
|
|
SAROJINI DEVI
|
GENERAL POST OFFICE(607245)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-072-001/14159
(SUNAK)
|
3504001000NRG23240220230148183
|
24/02/2023
|
DARSHAN SINGH
|
3504001WL019977
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912882945
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-074-001/14541
(SEERI)
|
3504001000NRG23240220230147417
|
24/02/2023
|
MUNNI DEVI
|
3504001WL019880
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883002
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-074-001/14840
(SEERI)
|
3504001000NRG23240220230147418
|
24/02/2023
|
MAMTA DEVI
|
3504001WL019880
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882989
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-074-001/14841
(SEERI)
|
3504001000NRG23240220230147400
|
24/02/2023
|
NEELAM DEVI
|
3504001WL019879
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883003
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-074-001/14842
(SEERI)
|
3504001000NRG23240220230147435
|
24/02/2023
|
RAJNI DEVI
|
3504001WL019881
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883038
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-074-001/14844
(SEERI)
|
3504001000NRG23240220230147437
|
24/02/2023
|
Meera Devi
|
3504001WL019881
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883041
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-074-001/20
(SEERI)
|
3504001000NRG23240220230147419
|
24/02/2023
|
DEVESHWARI DEVI
|
3504001WL019880
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882969
|
|
Mrs. DEVESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-074-001/7546
(SEERI)
|
3504001000NRG23240220230147401
|
24/02/2023
|
SARADI DEVI
|
3504001WL019879
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882957
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-074-001/7547
(SEERI)
|
3504001000NRG23240220230147438
|
24/02/2023
|
BASHANTI DEVI
|
3504001WL019881
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883004
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-074-001/7549
(SEERI)
|
3504001000NRG23240220230147402
|
24/02/2023
|
MAGLA DEVI
|
3504001WL019879
|
MAGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882970
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-074-001/7552
(SEERI)
|
3504001000NRG23240220230147403
|
24/02/2023
|
MAHESHWARI DEVI
|
3504001WL019879
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882959
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-074-001/7554
(SEERI)
|
3504001000NRG23240220230147404
|
24/02/2023
|
BHUPAL LAL
|
3504001WL019879
|
BHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882956
|
|
Mr. BHOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-074-001/7556
(SEERI)
|
3504001000NRG23240220230147420
|
24/02/2023
|
RAJI DEVI
|
3504001WL019880
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882983
|
|
MS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-074-001/7557
(SEERI)
|
3504001000NRG23240220230147421
|
24/02/2023
|
MANDODHRI DEVI
|
3504001WL019880
|
MANDODHRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882962
|
|
Mrs. MANDODARI DEVI W/O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-074-001/7557-B
(SEERI)
|
3504001000NRG23240220230147405
|
24/02/2023
|
TRILOCHANI DEVI
|
3504001WL019879
|
TRILOCHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883005
|
|
Mrs. TRILOCHANAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-074-001/7559-B
(SEERI)
|
3504001000NRG23240220230147439
|
24/02/2023
|
LILA DEVI
|
3504001WL019881
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882958
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-074-001/7559-C
(SEERI)
|
3504001000NRG23240220230147440
|
24/02/2023
|
GODAMBRI DEVI
|
3504001WL019881
|
GODAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883011
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-074-001/7560
(SEERI)
|
3504001000NRG23240220230147422
|
24/02/2023
|
SHYAMA DEVI
|
3504001WL019880
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883006
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-074-001/7563
(SEERI)
|
3504001000NRG23240220230147423
|
24/02/2023
|
SARITA DEVI
|
3504001WL019880
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883008
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-074-001/7564-B
(SEERI)
|
3504001000NRG23240220230147424
|
24/02/2023
|
DEVESWRI DEVI
|
3504001WL019880
|
DEVESWRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882964
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-074-001/7565
(SEERI)
|
3504001000NRG23240220230147425
|
24/02/2023
|
MAHIPAL SINGH
|
3504001WL019880
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882986
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-074-001/7567
(SEERI)
|
3504001000NRG23240220230147406
|
24/02/2023
|
Pushpa devi
|
3504001WL019879
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883015
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-074-001/7568
(SEERI)
|
3504001000NRG23240220230147426
|
24/02/2023
|
GANI DEVI
|
3504001WL019880
|
GANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882981
|
|
Mrs. GAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-074-001/7569
(SEERI)
|
3504001000NRG23240220230147407
|
24/02/2023
|
Kartiki Devi
|
3504001WL019879
|
Kartiki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883016
|
|
Mrs. KATIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-074-001/7570
(SEERI)
|
3504001000NRG23240220230147441
|
24/02/2023
|
SHASHAIKALA DEVI
|
3504001WL019881
|
SHASHAIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882975
|
|
Mrs. SASHI KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-074-001/7572
(SEERI)
|
3504001000NRG23240220230147442
|
24/02/2023
|
SURESHI DEVI
|
3504001WL019881
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882978
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-074-001/7574
(SEERI)
|
3504001000NRG23240220230147408
|
24/02/2023
|
BEENA DEVI
|
3504001WL019879
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882985
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-074-001/7576
(SEERI)
|
3504001000NRG23240220230147443
|
24/02/2023
|
SASHI DEVI
|
3504001WL019881
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882961
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-074-001/7579
(SEERI)
|
3504001000NRG23240220230147427
|
24/02/2023
|
JAYNTI DEVI
|
3504001WL019880
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882965
|
|
JAYANTIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-074-001/7580
(SEERI)
|
3504001000NRG23240220230147444
|
24/02/2023
|
PAPU LAL
|
3504001WL019881
|
PAPU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882963
|
|
Mr. PAPPU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-074-001/7582
(SEERI)
|
3504001000NRG23240220230147445
|
24/02/2023
|
RAMESHWARI DEVI
|
3504001WL019881
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882976
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-074-001/7585
(SEERI)
|
3504001000NRG23240220230147446
|
24/02/2023
|
KAMALA DEVI
|
3504001WL019881
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883001
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-074-001/7586-A
(SEERI)
|
3504001000NRG23240220230147428
|
24/02/2023
|
REKHA DEVI
|
3504001WL019880
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882972
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-074-001/7588-B
(SEERI)
|
3504001000NRG23240220230147409
|
24/02/2023
|
RUKAMA DEVI
|
3504001WL019879
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882870
|
|
Mrs. RUKUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-074-001/7589
(SEERI)
|
3504001000NRG23240220230147447
|
24/02/2023
|
MANJU DEVI
|
3504001WL019881
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882974
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-074-001/7590
(SEERI)
|
3504001000NRG23240220230147410
|
24/02/2023
|
KASHMIRA DEVI
|
3504001WL019879
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883018
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-074-001/7591
(SEERI)
|
3504001000NRG23240220230147448
|
24/02/2023
|
SAROJANI DEVI
|
3504001WL019881
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882977
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-074-001/7591-B
(SEERI)
|
3504001000NRG23240220230147449
|
24/02/2023
|
RAMESHWARI DEVI
|
3504001WL019881
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882960
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-074-001/7592-A
(SEERI)
|
3504001000NRG23240220230147411
|
24/02/2023
|
LAXMI DEVI
|
3504001WL019879
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882988
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-074-001/7593
(SEERI)
|
3504001000NRG23240220230147450
|
24/02/2023
|
GUDDI DEVI
|
3504001WL019881
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882979
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-074-001/7594
(SEERI)
|
3504001000NRG23240220230147429
|
24/02/2023
|
LAXMI DEVI
|
3504001WL019880
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882971
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-074-001/7597
(SEERI)
|
3504001000NRG23240220230147430
|
24/02/2023
|
HINWALI DEVI
|
3504001WL019880
|
HINWALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882982
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-074-001/7600
(SEERI)
|
3504001000NRG23240220230147412
|
24/02/2023
|
VIMLA DEVI
|
3504001WL019879
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882967
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-074-001/7603
(SEERI)
|
3504001000NRG23240220230147431
|
24/02/2023
|
MANJU DEVI
|
3504001WL019880
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882968
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-074-001/7604
(SEERI)
|
3504001000NRG23240220230147413
|
24/02/2023
|
PUSHKAR SINGH
|
3504001WL019879
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882980
|
|
PUSHKARSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-074-001/7605
(SEERI)
|
3504001000NRG23240220230147414
|
24/02/2023
|
GANESHI DEVI
|
3504001WL019879
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882973
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-074-001/7606
(SEERI)
|
3504001000NRG23240220230147432
|
24/02/2023
|
Subhaga devi
|
3504001WL019880
|
Subhaga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883017
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-074-001/7751
(SEERI)
|
3504001000NRG23240220230147433
|
24/02/2023
|
DEV SINGH
|
3504001WL019880
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882984
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-074-001/7752
(SEERI)
|
3504001000NRG23240220230147415
|
24/02/2023
|
kastura devi
|
3504001WL019879
|
kastura devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883019
|
|
Mrs. KASHTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-074-001/7754
(SEERI)
|
3504001000NRG23240220230147434
|
24/02/2023
|
BASHANTI DEVI
|
3504001WL019880
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882966
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-074-001/7757
(SEERI)
|
3504001000NRG23240220230147416
|
24/02/2023
|
SANGEETA DEVI
|
3504001WL019879
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912883034
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-074-001/7758
(SEERI)
|
3504001000NRG23240220230147452
|
24/02/2023
|
sangeeta devi
|
3504001WL019881
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912882987
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-076-001/15087
(KOLSO)
|
3504001000NRG23240220230147290
|
24/02/2023
|
Ruchi Devi
|
3504001WL019868
|
Ruchi Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912883039
|
|
Mrs. RUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-076-001/15090
(KOLSO)
|
3504001000NRG23240220230147291
|
24/02/2023
|
Shakuntala Devi
|
3504001WL019868
|
Shakuntala Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912883037
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-076-001/15091
(KOLSO)
|
3504001000NRG23240220230147292
|
24/02/2023
|
Kavita Devi
|
3504001WL019868
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912883036
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-076-001/15092
(KOLSO)
|
3504001000NRG23240220230147293
|
24/02/2023
|
Vinita Devi
|
3504001WL019868
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912883035
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-076-001/15094
(KOLSO)
|
3504001000NRG23240220230147294
|
24/02/2023
|
Priyanka Devi
|
3504001WL019868
|
Priyanka Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912883040
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-076-001/7692
(KOLSO)
|
3504001000NRG23240220230147295
|
24/02/2023
|
MAHESHWARI DEVI
|
3504001WL019868
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912882947
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-076-001/7693-B
(KOLSO)
|
3504001000NRG23240220230147296
|
24/02/2023
|
SAROJANI DEVI
|
3504001WL019868
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912882948
|
|
SAROJANIDEVIWODEVENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-076-001/7702
(KOLSO)
|
3504001000NRG23240220230147297
|
24/02/2023
|
DINESH SINGH
|
3504001WL019868
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912883027
|
|
Mr. DINESH SINGH KANWASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-076-001/7705
(KOLSO)
|
3504001000NRG23240220230147298
|
24/02/2023
|
BHARAT SINGH
|
3504001WL019868
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912883000
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
KARNAPRAYAG
|
UT-04-001-076-001/7709
(KOLSO)
|
3504001000NRG23240220230147299
|
24/02/2023
|
DARSHAN SINGH
|
3504001WL019868
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912882952
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-076-001/7709-B
(KOLSO)
|
3504001000NRG23240220230147300
|
24/02/2023
|
JYOTI DEVI
|
3504001WL019868
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912882955
|
|
Mrs. JYOTI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-076-001/7710-B
(KOLSO)
|
3504001000NRG23240220230147301
|
24/02/2023
|
ANITA DEVI
|
3504001WL019868
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912882950
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
KARNAPRAYAG
|
UT-04-001-076-001/7717
(KOLSO)
|
3504001000NRG23240220230147302
|
24/02/2023
|
PAR SINGH
|
3504001WL019868
|
PAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912882953
|
|
PARSINGHSODEEVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-076-001/7732
(KOLSO)
|
3504001000NRG23240220230147303
|
24/02/2023
|
KALAWATI DEVI
|
3504001WL019868
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912883028
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-076-001/7743
(KOLSO)
|
3504001000NRG23240220230147304
|
24/02/2023
|
LAXMI DEVI
|
3504001WL019868
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912882946
|
|
LAKSHMIDEVIWOBALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-076-001/7759
(KOLSO)
|
3504001000NRG23240220230147305
|
24/02/2023
|
SAROJANI DEVI
|
3504001WL019868
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912882954
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-076-001/7760
(KOLSO)
|
3504001000NRG23240220230147306
|
24/02/2023
|
GOPAL SINGH
|
3504001WL019868
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912882951
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-076-001/7761-B
(KOLSO)
|
3504001000NRG23240220230147307
|
24/02/2023
|
LILA DEVI
|
3504001WL019868
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912882949
|
|
LEELADEVIWOPREAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-076-001/7763-B
(KOLSO)
|
3504001000NRG23240220230147308
|
24/02/2023
|
KLAWATI DEVI
|
3504001WL019868
|
KLAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912882998
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178281
|
178281
|
|
|
|
|
|
|
|
|
172
|
KARNAPRAYAG
|
UT-04-001-041-001/4323
(GAHNDIYAL)
|
3504001000NRG23240220230148010
|
24/02/2023
|
MUNNI DEVI
|
3504001WL019951
|
MUNNI DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912883033
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-041-001/4345-B
(GAHNDIYAL)
|
3504001000NRG23240220230148013
|
24/02/2023
|
Pushkar Singh
|
3504001WL019951
|
Pushkar Singh
|
246001
|
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912883032
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-041-001/4377
(GAHNDIYAL)
|
3504001000NRG23240220230148021
|
24/02/2023
|
GOVINDI DEVI
|
3504001WL019951
|
GOVINDI DEVI
|
246001
|
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912883031
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336753
|
336753
|
|
|
|
|
|
|
|