|
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-04-001-094-001/10122
(DIMMAR)
|
3504001000NRG23250420220004698
|
25/04/2022
|
SARITA DEVI
|
3504001WL000565
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511090
|
|
SARITADEVIWOGIREESHCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-001/14201
(DIMMAR)
|
3504001000NRG23250420220004712
|
25/04/2022
|
SANDEEP KUMAR
|
3504001WL000567
|
SANDEEP KUMAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511213
|
|
SADEEPKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-002/9785
(DIMMAR)
|
3504001000NRG23250420220004726
|
25/04/2022
|
MADAN SINGH
|
3504001WL000569
|
MADAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511091
|
|
MADANSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-002/9951
(DIMMAR)
|
3504001000NRG23250420220004727
|
25/04/2022
|
AASHA RWAT
|
3504001WL000569
|
AASHA RWAT
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511089
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-044-002/4533
(KANKHUL TALA)
|
3504001000NRG23250420220004217
|
25/04/2022
|
SHASHI DEVI
|
3504001WL000513
|
SHASHI DEVI
|
00177
|
IOBA0002529
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822511206
|
|
SHASHI DEVI KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-010-002/800
(KOLA DUNGARI)
|
3504001000NRG23250420220004132
|
25/04/2022
|
Vikrammdutt
|
3504001WL000506
|
Vikrammdutt
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822511212
|
|
VIKRAMA DUTT
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-044-002/4638
(KANKHUL TALA)
|
3504001000NRG23250420220004233
|
25/04/2022
|
Sakuntala Devi
|
3504001WL000513
|
Sakuntala Devi
|
00303
|
NTBL0KAR087
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822511093
|
|
SHAKUNTALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-038-001/4080
(CHOLAKOT)
|
3504001000NRG23250420220004260
|
25/04/2022
|
Tika Ram
|
3504001WL000514
|
Tika Ram
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511166
|
|
TIKAPRASADSOAYODHYAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-044-001/14051
(KANKHUL TALA)
|
3504001000NRG23250420220004198
|
25/04/2022
|
SANJU DEVI
|
3504001WL000513
|
SANJU DEVI
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511163
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-044-001/14248
(KANKHUL TALA)
|
3504001000NRG23250420220004202
|
25/04/2022
|
MANVAR SINGH
|
3504001WL000513
|
MANVAR SINGH
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822511158
|
|
MANVAR SNIGH SO YASHVANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-044-001/14604
(KANKHUL TALA)
|
3504001000NRG23250420220004203
|
25/04/2022
|
RAJESHWARI DEVI
|
3504001WL000513
|
RAJESHWARI DEVI
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822511191
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-044-001/4552
(KANKHUL TALA)
|
3504001000NRG23250420220004209
|
25/04/2022
|
Govind Singh Kandwal
|
3504001WL000513
|
Govind Singh Kandwal
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822511157
|
|
GOVIND SINGH S O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-044-001/4553
(KANKHUL TALA)
|
3504001000NRG23250420220004211
|
25/04/2022
|
DEVESHWARI DEVI
|
3504001WL000513
|
DEVESHWARI DEVI
|
00354
|
PUNB0472600
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0822511161
|
|
DEVESHWARI DEVJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-044-002/4529
(KANKHUL TALA)
|
3504001000NRG23250420220004215
|
25/04/2022
|
GAYATRI DEVI
|
3504001WL000513
|
GAYATRI DEVI
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822511168
|
|
GAYATRI DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-044-002/4541
(KANKHUL TALA)
|
3504001000NRG23250420220004221
|
25/04/2022
|
NEHA RAWAT
|
3504001WL000513
|
NEHA RAWAT
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822511164
|
|
NEHA RAWAT D/O BASANT KUMAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-044-002/4541
(KANKHUL TALA)
|
3504001000NRG23250420220004220
|
25/04/2022
|
SUBHASH RAWAT
|
3504001WL000513
|
SUBHASH RAWAT
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822511167
|
|
MR SUBHASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-044-002/4551
(KANKHUL TALA)
|
3504001000NRG23250420220004223
|
25/04/2022
|
RAMESHWARI DEVI
|
3504001WL000513
|
RAMESHWARI DEVI
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
04/05/2022
|
|
0822511162
|
|
RAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-044-002/4555
(KANKHUL TALA)
|
3504001000NRG23250420220004224
|
25/04/2022
|
LAKSHMAN SINGH
|
3504001WL000513
|
LAKSHMAN SINGH
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
04/05/2022
|
|
0822511156
|
|
LAKSHMAN SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-044-002/4602
(KANKHUL TALA)
|
3504001000NRG23250420220004226
|
25/04/2022
|
SUSHEELA DEVI
|
3504001WL000513
|
SUSHEELA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511169
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-044-002/4636
(KANKHUL TALA)
|
3504001000NRG23250420220004231
|
25/04/2022
|
tajbar singh
|
3504001WL000513
|
tajbar singh
|
00354
|
PUNB0472600
|
2130
|
2130
|
Processed
|
04/05/2022
|
|
0822511160
|
|
TAJVER SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-044-002/4895
(KANKHUL TALA)
|
3504001000NRG23250420220004244
|
25/04/2022
|
PARWATI DEVI
|
3504001WL000513
|
PARWATI DEVI
|
00354
|
PUNB0472600
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822511165
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-056-007/10582
(KANDA MEKHURA)
|
3504001000NRG23250420220004531
|
25/04/2022
|
AYODHA PRASAD
|
3504001WL000544
|
AYODHA PRASAD
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511155
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-056-007/14149
(KANDA MEKHURA)
|
3504001000NRG23250420220004532
|
25/04/2022
|
SUNITA DEVI
|
3504001WL000544
|
SUNITA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511159
|
|
SUNITA DEVI W/O NARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-089-003/14218
(BHATOLI-1)
|
3504001000NRG23250420220004284
|
25/04/2022
|
GEETA DEVI
|
3504001WL000517
|
GEETA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511154
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-094-002/10002
(DIMMAR)
|
3504001000NRG23250420220004716
|
25/04/2022
|
GOPAL SINGH
|
3504001WL000568
|
GOPAL SINGH
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511192
|
|
GOPALSINGHSODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-002-001/153
(SAINU)
|
3504001000NRG23250420220004514
|
25/04/2022
|
Puspa Devi
|
3504001WL000543
|
Puspa Devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511097
|
|
MRS PUSHPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-002-001/173
(SAINU)
|
3504001000NRG23250420220004522
|
25/04/2022
|
Lila devi
|
3504001WL000543
|
Lila devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511094
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-036-001/3880
(SERAGAD)
|
3504001000NRG23250420220004168
|
25/04/2022
|
Rakesh Prashad
|
3504001WL000508
|
Rakesh Prashad
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511202
|
|
MR RAKESH CHANDRA JUYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-036-001/3912
(SERAGAD)
|
3504001000NRG23250420220004172
|
25/04/2022
|
anita devi
|
3504001WL000508
|
anita devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511142
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-038-001/4088
(CHOLAKOT)
|
3504001000NRG23250420220004264
|
25/04/2022
|
SANJAY KUMAR
|
3504001WL000514
|
SANJAY KUMAR
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511119
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-044-001/4553
(KANKHUL TALA)
|
3504001000NRG23250420220004210
|
25/04/2022
|
KUNDAN SINGH
|
3504001WL000513
|
KUNDAN SINGH
|
00415
|
SBIN0002385
|
2343
|
2343
|
Rejected
|
04/05/2022
|
|
0822511096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-044-002/4529
(KANKHUL TALA)
|
3504001000NRG23250420220004214
|
25/04/2022
|
MAHABEER SINGH
|
3504001WL000513
|
MAHABEER SINGH
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822511114
|
|
RISHABHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-044-002/4533
(KANKHUL TALA)
|
3504001000NRG23250420220004216
|
25/04/2022
|
DEVENDRA SINGH
|
3504001WL000513
|
DEVENDRA SINGH
|
00415
|
SBIN0002385
|
2130
|
2130
|
Processed
|
04/05/2022
|
|
0822511099
|
|
DEVENDRA SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-044-002/4640
(KANKHUL TALA)
|
3504001000NRG23250420220004234
|
25/04/2022
|
pan singh
|
3504001WL000513
|
pan singh
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822511203
|
|
MR PAN SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-044-002/4672
(KANKHUL TALA)
|
3504001000NRG23250420220004236
|
25/04/2022
|
Bhadi Devi
|
3504001WL000513
|
Bhadi Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511118
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-044-002/4682
(KANKHUL TALA)
|
3504001000NRG23250420220004239
|
25/04/2022
|
DEEPA DEVI
|
3504001WL000513
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511125
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-057-003/11726
(KALESHWAR)
|
3504001000NRG23250420220004460
|
25/04/2022
|
ANOOP DIMRI
|
3504001WL000540
|
ANOOP DIMRI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511117
|
|
ANOOP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-089-004/9242
(BHATOLI-1)
|
3504001000NRG23250420220004295
|
25/04/2022
|
KUNWAR SINGH
|
3504001WL000517
|
KUNWAR SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511095
|
|
KUWARSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-094-001/14201
(DIMMAR)
|
3504001000NRG23250420220004713
|
25/04/2022
|
RAVEENA DIMRI
|
3504001WL000567
|
RAVEENA DIMRI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511128
|
|
MRS RAVEENA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-094-001/15105
(DIMMAR)
|
3504001000NRG23250420220004677
|
25/04/2022
|
SURAJ SINGH RAWAT
|
3504001WL000561
|
SURAJ SINGH RAWAT
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511116
|
|
MR SURAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-094-002/9918
(DIMMAR)
|
3504001000NRG23250420220004707
|
25/04/2022
|
JHAGAD SINGH
|
3504001WL000566
|
JHAGAD SINGH
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511205
|
|
MR JHAGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-050-002/5171
(KAMEDA)
|
3504001000NRG23250420220004461
|
25/04/2022
|
LAKSMI PRASAD
|
3504001WL000541
|
LAKSMI PRASAD
|
00415
|
SBIN0003701
|
852
|
852
|
Processed
|
04/05/2022
|
|
0822511132
|
|
LAXMI PRASAD S/O VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
43
|
KARNAPRAYAG
|
UT-04-001-028-001/12013
(PUDIYADI)
|
3504001000NRG23250420220004463
|
25/04/2022
|
REENA DEVI
|
3504001WL000542
|
REENA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511196
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-028-001/2804
(PUDIYADI)
|
3504001000NRG23250420220004469
|
25/04/2022
|
KALPESHWARI DEVI
|
3504001WL000542
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511108
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-028-001/2806
(PUDIYADI)
|
3504001000NRG23250420220004470
|
25/04/2022
|
KANCHAN SINGH
|
3504001WL000542
|
KANCHAN SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511105
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-028-001/2813
(PUDIYADI)
|
3504001000NRG23250420220004471
|
25/04/2022
|
DEVESHWARI DEVI
|
3504001WL000542
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511120
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-028-001/2826
(PUDIYADI)
|
3504001000NRG23250420220004472
|
25/04/2022
|
PUSHPA DEVI
|
3504001WL000542
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511115
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-028-001/2854
(PUDIYADI)
|
3504001000NRG23250420220004475
|
25/04/2022
|
ANITA DEVI
|
3504001WL000542
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511104
|
|
VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-028-001/2856
(PUDIYADI)
|
3504001000NRG23250420220004476
|
25/04/2022
|
KALPESHWARI DEVI
|
3504001WL000542
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511110
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-028-001/2894
(PUDIYADI)
|
3504001000NRG23250420220004478
|
25/04/2022
|
SADANI LAL
|
3504001WL000542
|
SADANI LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Rejected
|
04/05/2022
|
|
0822511106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-028-001/2894
(PUDIYADI)
|
3504001000NRG23250420220004477
|
25/04/2022
|
SUNITA DEVI
|
3504001WL000542
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511207
|
|
MR SADANI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-028-001/2899
(PUDIYADI)
|
3504001000NRG23250420220004479
|
25/04/2022
|
KATGI DEVI
|
3504001WL000542
|
KATGI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511107
|
|
MRS KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-028-001/2910
(PUDIYADI)
|
3504001000NRG23250420220004480
|
25/04/2022
|
DALBIR LAL
|
3504001WL000542
|
DALBIR LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511135
|
|
MR DALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-028-001/2912
(PUDIYADI)
|
3504001000NRG23250420220004482
|
25/04/2022
|
RAJENDRA SINGH
|
3504001WL000542
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511109
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
55
|
KARNAPRAYAG
|
UT-04-001-089-003/14257
(BHATOLI-1)
|
3504001000NRG23250420220004286
|
25/04/2022
|
ARCHANA KANWASI
|
3504001WL000517
|
ARCHANA KANWASI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511103
|
|
PRAKASH SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-008-003/615
(LANGASU)
|
3504001000NRG23250420220004644
|
25/04/2022
|
BIMLA DEVI
|
3504001WL000549
|
BIMLA DEVI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511211
|
|
MR VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-008-003/617
(LANGASU)
|
3504001000NRG23250420220004645
|
25/04/2022
|
MANJU DEVI
|
3504001WL000549
|
MANJU DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822511148
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-008-003/618
(LANGASU)
|
3504001000NRG23250420220004646
|
25/04/2022
|
SAKUNTALA DEVI
|
3504001WL000549
|
SAKUNTALA DEVI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511100
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-008-003/625
(LANGASU)
|
3504001000NRG23250420220004647
|
25/04/2022
|
SUSHILA DEVI
|
3504001WL000549
|
SUSHILA DEVI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822511208
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-052-003/5370
(JAYKANDI VANSOLI)
|
3504001000NRG23250420220004653
|
25/04/2022
|
BHUWAN CHANDRA
|
3504001WL000551
|
BHUWAN CHANDRA
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511210
|
|
MR BHUVAN CHANDRA DHAYANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-056-007/5666
(KANDA MEKHURA)
|
3504001000NRG23250420220004543
|
25/04/2022
|
MANGI DEVI
|
3504001WL000544
|
MANGI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511140
|
|
MRS MANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-057-001/14582
(KALESHWAR)
|
3504001000NRG23250420220004450
|
25/04/2022
|
PREM SINGH
|
3504001WL000540
|
PREM SINGH
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511209
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-057-001/5822
(KALESHWAR)
|
3504001000NRG23250420220004455
|
25/04/2022
|
KABUTRA DEVI
|
3504001WL000540
|
KABUTRA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511137
|
|
MRS KABUTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-057-001/5824
(KALESHWAR)
|
3504001000NRG23250420220004456
|
25/04/2022
|
JAYPAL LAL
|
3504001WL000540
|
JAYPAL LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511126
|
|
MR JAYPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-057-001/5824
(KALESHWAR)
|
3504001000NRG23250420220004457
|
25/04/2022
|
MAHESHWARI DEVI
|
3504001WL000540
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511102
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-057-001/5896
(KALESHWAR)
|
3504001000NRG23250420220004458
|
25/04/2022
|
CHANDRA SHEKHAR
|
3504001WL000540
|
CHANDRA SHEKHAR
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511111
|
|
Mr. CHANDRA SHEKHAR DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-087-005/8920
(GANOLI)
|
3504001000NRG23250420220004648
|
25/04/2022
|
DALVEER SINGH
|
3504001WL000550
|
DALVEER SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511112
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-087-005/8920
(GANOLI)
|
3504001000NRG23250420220004649
|
25/04/2022
|
MAHESHWARI DEVI
|
3504001WL000550
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511113
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-087-005/9004-C
(GANOLI)
|
3504001000NRG23250420220004650
|
25/04/2022
|
MADHULI DEVI
|
3504001WL000550
|
MADHULI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511101
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-087-005/9044
(GANOLI)
|
3504001000NRG23250420220004651
|
25/04/2022
|
MADHU DEVI
|
3504001WL000550
|
MADHU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511204
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
71
|
KARNAPRAYAG
|
UT-04-001-002-001/119
(SAINU)
|
3504001000NRG23250420220004487
|
25/04/2022
|
DEVKI DEVI
|
3504001WL000543
|
DEVKI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511143
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-002-001/121
(SAINU)
|
3504001000NRG23250420220004488
|
25/04/2022
|
Girish Kumar
|
3504001WL000543
|
Girish Kumar
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511139
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-002-001/125
(SAINU)
|
3504001000NRG23250420220004490
|
25/04/2022
|
Gopal lal
|
3504001WL000543
|
Gopal lal
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511124
|
|
GOPALLALSOPURANDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-002-001/125
(SAINU)
|
3504001000NRG23250420220004491
|
25/04/2022
|
Tara Devi
|
3504001WL000543
|
Tara Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511146
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-002-001/126
(SAINU)
|
3504001000NRG23250420220004493
|
25/04/2022
|
Bhupandra Singh
|
3504001WL000543
|
Bhupandra Singh
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511122
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-002-001/15071
(SAINU)
|
3504001000NRG23250420220004506
|
25/04/2022
|
Guddi Devi
|
3504001WL000543
|
Guddi Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511129
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-002-001/156
(SAINU)
|
3504001000NRG23250420220004515
|
25/04/2022
|
Suchitra Devi
|
3504001WL000543
|
Suchitra Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511136
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-002-001/160
(SAINU)
|
3504001000NRG23250420220004516
|
25/04/2022
|
Urmila Devi
|
3504001WL000543
|
Urmila Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511098
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-002-001/169-A
(SAINU)
|
3504001000NRG23250420220004520
|
25/04/2022
|
SANTOSHI KOHALI
|
3504001WL000543
|
SANTOSHI KOHALI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511134
|
|
MRS SANTOSHI KOHALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-002-001/169-B
(SAINU)
|
3504001000NRG23250420220004521
|
25/04/2022
|
VISHEMBARI DEVI
|
3504001WL000543
|
VISHEMBARI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511200
|
|
VISHAMBRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-002-001/179
(SAINU)
|
3504001000NRG23250420220004527
|
25/04/2022
|
Gudi Devi
|
3504001WL000543
|
Gudi Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511147
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-002-001/190
(SAINU)
|
3504001000NRG23250420220004529
|
25/04/2022
|
Mala Devi
|
3504001WL000543
|
Mala Devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511130
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-038-001/4051
(CHOLAKOT)
|
3504001000NRG23250420220004249
|
25/04/2022
|
PYARI DEVI
|
3504001WL000514
|
PYARI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511123
|
|
PYARIDEVIWOKUNDANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG23250420220004255
|
25/04/2022
|
RAKESH SINGH
|
3504001WL000514
|
RAKESH SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511121
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG23250420220004259
|
25/04/2022
|
GEETA DEVI
|
3504001WL000514
|
GEETA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511199
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-051-002/5239-A
(SAME)
|
3504001000NRG23250420220004273
|
25/04/2022
|
BASANTI DEVI
|
3504001WL000516
|
BASANTI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511201
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-051-002/5285
(SAME)
|
3504001000NRG23250420220004275
|
25/04/2022
|
SUSHELA DEVI
|
3504001WL000516
|
SUSHELA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511133
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-089-002/9224
(BHATOLI-1)
|
3504001000NRG23250420220004279
|
25/04/2022
|
PREM LAL
|
3504001WL000517
|
PREM LAL
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511141
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-089-003/14219
(BHATOLI-1)
|
3504001000NRG23250420220004285
|
25/04/2022
|
MEENA DEVI
|
3504001WL000517
|
MEENA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511131
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-089-003/9304-B
(BHATOLI-1)
|
3504001000NRG23250420220004291
|
25/04/2022
|
DEEPA DEVI
|
3504001WL000517
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511145
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-089-003/9304-C
(BHATOLI-1)
|
3504001000NRG23250420220004292
|
25/04/2022
|
VIMLA DEVI
|
3504001WL000517
|
VIMLA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511149
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-094-001/10176
(DIMMAR)
|
3504001000NRG23250420220004699
|
25/04/2022
|
SHASHI DEVI
|
3504001WL000565
|
SHASHI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511127
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-094-001/10213
(DIMMAR)
|
3504001000NRG23250420220004700
|
25/04/2022
|
GEETA DEVI
|
3504001WL000565
|
GEETA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511198
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-094-001/14200
(DIMMAR)
|
3504001000NRG23250420220004711
|
25/04/2022
|
SUDHA DIMRI
|
3504001WL000567
|
SUDHA DIMRI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511150
|
|
SUDHADIMRIWOANILDIMRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-094-001/15105
(DIMMAR)
|
3504001000NRG23250420220004678
|
25/04/2022
|
PRITI DEVI
|
3504001WL000561
|
PRITI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511151
|
|
RIMJHIM .
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-094-001/9947
(DIMMAR)
|
3504001000NRG23250420220004697
|
25/04/2022
|
SHYALKU LAL
|
3504001WL000564
|
SHYALKU LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511197
|
|
MR SHYALKU LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-094-002/14265
(DIMMAR)
|
3504001000NRG23250420220004703
|
25/04/2022
|
RAJNI
|
3504001WL000565
|
RAJNI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511144
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-094-008/10074-B
(DIMMAR)
|
3504001000NRG23250420220004689
|
25/04/2022
|
KALA DEVI
|
3504001WL000562
|
KALA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511138
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
99
|
KARNAPRAYAG
|
UT-04-001-044-002/4534
(KANKHUL TALA)
|
3504001000NRG23250420220004219
|
25/04/2022
|
Prithavi Singh
|
3504001WL000513
|
Prithavi Singh
|
00468
|
UBIN0566829
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822511171
|
|
PRITHVI SINGH SO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-056-007/5709
(KANDA MEKHURA)
|
3504001000NRG23250420220004544
|
25/04/2022
|
Chandrakala devi
|
3504001WL000544
|
Chandrakala devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511190
|
|
CHANDRAKALA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-094-001/19001
(DIMMAR)
|
3504001000NRG23250420220004640
|
25/04/2022
|
JAGMOHAN
|
3504001WL000548
|
JAGMOHAN
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511170
|
|
JAGMOHAN S/O BADRU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
102
|
KARNAPRAYAG
|
UT-04-001-010-002/800
(KOLA DUNGARI)
|
3504001000NRG23250420220004133
|
25/04/2022
|
PUSHPA DEVI
|
3504001WL000506
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822511152
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-026-001/14444
(SUKHTOLI)
|
3504001000NRG23250420220004149
|
25/04/2022
|
KAMLA DEVI
|
3504001WL000507
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511175
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-026-003/2558
(SUKHTOLI)
|
3504001000NRG23250420220004162
|
25/04/2022
|
DEVENDRA SINGH
|
3504001WL000507
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511180
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-028-001/14738
(PUDIYADI)
|
3504001000NRG23250420220004464
|
25/04/2022
|
SAROJANI DEVI
|
3504001WL000542
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511182
|
|
SAROJINI DEVI
|
GENERAL POST OFFICE(607245)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-036-001/14293
(SERAGAD)
|
3504001000NRG23250420220004164
|
25/04/2022
|
NANDA DEVI
|
3504001WL000508
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511183
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-036-001/3883
(SERAGAD)
|
3504001000NRG23250420220004169
|
25/04/2022
|
VIMLA DEVI
|
3504001WL000508
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511186
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-036-001/3895
(SERAGAD)
|
3504001000NRG23250420220004170
|
25/04/2022
|
TEELA DEVI
|
3504001WL000508
|
TEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511187
|
|
Mrs. TILLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-036-001/3900
(SERAGAD)
|
3504001000NRG23250420220004171
|
25/04/2022
|
KLAWATI DEVI
|
3504001WL000508
|
KLAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511185
|
|
KALAWATIDEVIWOMATHURAPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-036-001/3912
(SERAGAD)
|
3504001000NRG23250420220004173
|
25/04/2022
|
girish chandra
|
3504001WL000508
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511172
|
|
GIRISH CHANDRA S/O SANGRAMU LAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-036-001/3950
(SERAGAD)
|
3504001000NRG23250420220004175
|
25/04/2022
|
SHAMBHU LAL
|
3504001WL000508
|
SHAMBHU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511193
|
|
SHAMBHULALSOKUNDANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-036-001/3952
(SERAGAD)
|
3504001000NRG23250420220004176
|
25/04/2022
|
BUDDHI LAL
|
3504001WL000508
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511195
|
|
BUDDHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-036-001/3952
(SERAGAD)
|
3504001000NRG23250420220004177
|
25/04/2022
|
dhanmati devi
|
3504001WL000508
|
dhanmati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511194
|
|
Mrs. DHANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-036-001/3969
(SERAGAD)
|
3504001000NRG23250420220004178
|
25/04/2022
|
MAHAVEER LAL
|
3504001WL000508
|
MAHAVEER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511174
|
|
Mrs. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-036-001/4019
(SERAGAD)
|
3504001000NRG23250420220004182
|
25/04/2022
|
DEWESHWARI DEVI
|
3504001WL000508
|
DEWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511184
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-044-001/14243-B
(KANKHUL TALA)
|
3504001000NRG23250420220004199
|
25/04/2022
|
REWATI DEVI
|
3504001WL000513
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511178
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-044-001/14244
(KANKHUL TALA)
|
3504001000NRG23250420220004200
|
25/04/2022
|
GUDDI DEVI
|
3504001WL000513
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822511179
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-044-001/14247
(KANKHUL TALA)
|
3504001000NRG23250420220004201
|
25/04/2022
|
SANTOSHI DEVI
|
3504001WL000513
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822511153
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-044-002/4551
(KANKHUL TALA)
|
3504001000NRG23250420220004222
|
25/04/2022
|
NARENDRA SINGH
|
3504001WL000513
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0822511181
|
|
NARENDRASINGHKANDWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-044-002/4677
(KANKHUL TALA)
|
3504001000NRG23250420220004238
|
25/04/2022
|
RANJAN SINGH
|
3504001WL000513
|
RANJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0822511176
|
|
RANJAN SINGH S O NARANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-044-002/4888
(KANKHUL TALA)
|
3504001000NRG23250420220004242
|
25/04/2022
|
BHUPENDRA SINGH
|
3504001WL000513
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822511177
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-093-001/9590
(SIRAN)
|
3504001000NRG23250420220004303
|
25/04/2022
|
VIMLA DEVI
|
3504001WL000518
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511188
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-093-001/9601
(SIRAN)
|
3504001000NRG23250420220004304
|
25/04/2022
|
MANJU DEVI
|
3504001WL000518
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822511173
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-093-003/11202
(SIRAN)
|
3504001000NRG23250420220004306
|
25/04/2022
|
PRITHAVI SINGH
|
3504001WL000518
|
PRITHAVI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822511189
|
|
PRITHVI SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
125
|
KARNAPRAYAG
|
UT-04-001-094-001/10005
(DIMMAR)
|
3504001000NRG23250420220004708
|
25/04/2022
|
HARISH CHANDRA DIMRI
|
3504001WL000567
|
HARISH CHANDRA DIMRI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822511092
|
|
HARISH CHANDRA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270297
|
270297
|
|
|
|
|
|
|
|