|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-072-001/7248
(SUNAK)
|
3504001000NRG24230620230038719
|
23/06/2023
|
REKHA DEVI
|
3504001WL005869
|
REKHA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863078908
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-072-001/7285
(SUNAK)
|
3504001000NRG24230620230038720
|
23/06/2023
|
RAM SINGH
|
3504001WL005869
|
RAM SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863078902
|
|
RAMSINGHPOGAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-072-001/7286
(SUNAK)
|
3504001000NRG24230620230038707
|
23/06/2023
|
BHAKHTAVAR SINGH
|
3504001WL005867
|
BHAKHTAVAR SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863078889
|
|
Mr. BAKHTABAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-072-001/7287
(SUNAK)
|
3504001000NRG24230620230038712
|
23/06/2023
|
Budhi singh
|
3504001WL005868
|
Budhi singh
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863078864
|
|
BUDHISINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-072-001/7287
(SUNAK)
|
3504001000NRG24230620230038711
|
23/06/2023
|
MEENA DEVI
|
3504001WL005868
|
MEENA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863078892
|
|
MEENADEVIWOBUDHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-072-001/7287-B
(SUNAK)
|
3504001000NRG24230620230038708
|
23/06/2023
|
MUNNI DEVI
|
3504001WL005867
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863078901
|
|
MUNNIDEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-072-001/7288
(SUNAK)
|
3504001000NRG24230620230038713
|
23/06/2023
|
RAMESWRI DEVI
|
3504001WL005868
|
RAMESWRI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863078893
|
|
RAMESHWARIDEVIWONATHASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-072-001/7291
(SUNAK)
|
3504001000NRG24230620230038721
|
23/06/2023
|
MANJU DEVI
|
3504001WL005869
|
MANJU DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863078887
|
|
MANGUDEVIWOJEETPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-072-001/7292
(SUNAK)
|
3504001000NRG24230620230038709
|
23/06/2023
|
VISHWESHAWRI DEVI
|
3504001WL005867
|
VISHWESHAWRI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863078890
|
|
Mrs. VIJESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-072-001/9290
(SUNAK)
|
3504001000NRG24230620230038710
|
23/06/2023
|
SHEELA DEVI
|
3504001WL005867
|
SHEELA DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078903
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-072-003/14664
(SUNAK)
|
3504001000NRG24230620230038714
|
23/06/2023
|
LAXHMI DEVI
|
3504001WL005868
|
LAXHMI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863078905
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-072-003/14664
(SUNAK)
|
3504001000NRG24230620230038715
|
23/06/2023
|
NARESH SINGH
|
3504001WL005868
|
NARESH SINGH
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078888
|
|
NARESHSINGHHOLAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-072-006/7356
(SUNAK)
|
3504001000NRG24230620230038718
|
23/06/2023
|
DEEPA DEVI
|
3504001WL005868
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863078895
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
14
|
KARNAPRAYAG
|
UT-04-001-048-001/4918
(KHATYADI)
|
3504001000NRG24230620230038654
|
23/06/2023
|
Bhrat Prasad
|
3504001WL005856
|
Bhrat Prasad
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078870
|
|
BHARATPRASADSAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
KARNAPRAYAG
|
UT-04-001-044-001/14621
(KANKHUL TALA)
|
3504001000NRG24230620230038651
|
23/06/2023
|
MANJU DEVI
|
3504001WL005854
|
MANJU DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078880
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-048-001/15149
(KHATYADI)
|
3504001000NRG24230620230038663
|
23/06/2023
|
Kum Neha
|
3504001WL005860
|
Kum Neha
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078819
|
|
NEHA
|
AXIS BANK(607153)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-048-001/4925
(KHATYADI)
|
3504001000NRG24230620230038661
|
23/06/2023
|
Digambar Prashad
|
3504001WL005859
|
Digambar Prashad
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078817
|
|
DIGAMBARPARSAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-069-001/7030
(BASKWALI)
|
3504001000NRG24230620230038613
|
23/06/2023
|
Vishambari Devi
|
3504001WL005846
|
Vishambari Devi
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863078818
|
|
BISHAMBARI DEVI W O RANAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-089-003/14219
(BHATOLI-1)
|
3504001000NRG24230620230038617
|
23/06/2023
|
KAILASH CHANDRA NAUNI
|
3504001WL005847
|
KAILASH CHANDRA NAUNI
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863078815
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-089-003/9275
(BHATOLI-1)
|
3504001000NRG24230620230038635
|
23/06/2023
|
ALAM SINGH
|
3504001WL005849
|
ALAM SINGH
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863078816
|
|
ALAM SINGH S OBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-044-001/14621
(KANKHUL TALA)
|
3504001000NRG24230620230038652
|
23/06/2023
|
Girish Lal
|
3504001WL005854
|
Girish Lal
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078882
|
|
Girish Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-048-001/4912
(KHATYADI)
|
3504001000NRG24230620230038659
|
23/06/2023
|
SATESHWARI DEVI
|
3504001WL005858
|
SATESHWARI DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078884
|
|
SATESHWARIDEVIWOBRIJMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-048-001/4918
(KHATYADI)
|
3504001000NRG24230620230038655
|
23/06/2023
|
Asha Devi
|
3504001WL005856
|
Asha Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078923
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-048-001/4931
(KHATYADI)
|
3504001000NRG24230620230038657
|
23/06/2023
|
meenashi
|
3504001WL005857
|
meenashi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078922
|
|
MISS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-048-001/4931
(KHATYADI)
|
3504001000NRG24230620230038656
|
23/06/2023
|
SOBATI DEVI
|
3504001WL005857
|
SOBATI DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078875
|
|
SOVTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-048-001/4936
(KHATYADI)
|
3504001000NRG24230620230038653
|
23/06/2023
|
ASHA DEVI
|
3504001WL005855
|
ASHA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078917
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-048-001/4953
(KHATYADI)
|
3504001000NRG24230620230038660
|
23/06/2023
|
Sudha Devi
|
3504001WL005858
|
Sudha Devi
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078885
|
|
MRS SUDHA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-067-002/6854
(AERWADI)
|
3504001000NRG24230620230038577
|
23/06/2023
|
LAXMAN SINGH
|
3504001WL005843
|
LAXMAN SINGH
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078881
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-074-001/14843
(SEERI)
|
3504001000NRG24230620230038683
|
23/06/2023
|
Vinod kumar
|
3504001WL005866
|
Vinod kumar
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078886
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-074-001/7595
(SEERI)
|
3504001000NRG24230620230038704
|
23/06/2023
|
MANJU DEVI
|
3504001WL005866
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078883
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-072-006/14618
(SUNAK)
|
3504001000NRG24230620230038716
|
23/06/2023
|
PINKI DEVI
|
3504001WL005868
|
PINKI DEVI
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863078910
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-072-006/14619
(SUNAK)
|
3504001000NRG24230620230038717
|
23/06/2023
|
SURENDRA SINGH
|
3504001WL005868
|
SURENDRA SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863078900
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-089-002/11082
(BHATOLI-1)
|
3504001000NRG24230620230038626
|
23/06/2023
|
DHRAM SINGH BHANDARI
|
3504001WL005848
|
DHRAM SINGH BHANDARI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863078866
|
|
MR DHARAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-089-003/14257
(BHATOLI-1)
|
3504001000NRG24230620230038618
|
23/06/2023
|
ARCHANA KANWASI
|
3504001WL005847
|
ARCHANA KANWASI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863078879
|
|
PRAKASH SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
35
|
KARNAPRAYAG
|
UT-04-001-008-003/10592
(LANGASU)
|
3504001000NRG24230620230038667
|
23/06/2023
|
REKHA DEVI
|
3504001WL005862
|
REKHA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078868
|
|
MR TRILOK CHANDRA SHAILI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-008-003/10592
(LANGASU)
|
3504001000NRG24230620230038668
|
23/06/2023
|
TRILOK CHANDRA
|
3504001WL005862
|
TRILOK CHANDRA
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078912
|
|
TILOK CHANDRA SHAILI
|
GENERAL POST OFFICE(607245)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-057-001/5850
(KALESHWAR)
|
3504001000NRG24230620230038646
|
23/06/2023
|
KESHAR SINGH
|
3504001WL005852
|
KESHAR SINGH
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078865
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-057-001/5850
(KALESHWAR)
|
3504001000NRG24230620230038645
|
23/06/2023
|
SATESHWARI DEVI
|
3504001WL005852
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078897
|
|
MR SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-057-001/5867
(KALESHWAR)
|
3504001000NRG24230620230038648
|
23/06/2023
|
BHAGA DEVI
|
3504001WL005852
|
BHAGA DEVI
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078878
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-057-001/5867
(KALESHWAR)
|
3504001000NRG24230620230038647
|
23/06/2023
|
HARISH LAL
|
3504001WL005852
|
HARISH LAL
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078877
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-011-001/902
(CHAMOLA)
|
3504001000NRG24230620230038642
|
23/06/2023
|
MANJU DEVI
|
3504001WL005850
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078863
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-011-001/902
(CHAMOLA)
|
3504001000NRG24230620230038641
|
23/06/2023
|
SARVESHWAR
|
3504001WL005850
|
SARVESHWAR
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078898
|
|
MR SARVESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-023-001/11917
(BANGANW)
|
3504001000NRG24230620230038596
|
23/06/2023
|
urmila devi
|
3504001WL005845
|
urmila devi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
30/06/2023
|
|
2863078911
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-067-002/6854
(AERWADI)
|
3504001000NRG24230620230038576
|
23/06/2023
|
KAVITA DEVI
|
3504001WL005843
|
KAVITA DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078913
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-069-001/14611
(BASKWALI)
|
3504001000NRG24230620230038606
|
23/06/2023
|
DEEPA DEVI
|
3504001WL005846
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863078915
|
|
DEEPADEVIWOSANJAYKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-069-001/14616
(BASKWALI)
|
3504001000NRG24230620230038607
|
23/06/2023
|
REVA DEVI
|
3504001WL005846
|
REVA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863078916
|
|
REBA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-069-001/6071
(BASKWALI)
|
3504001000NRG24230620230038609
|
23/06/2023
|
UMESH SINGH
|
3504001WL005846
|
UMESH SINGH
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863078918
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-069-001/7026
(BASKWALI)
|
3504001000NRG24230620230038610
|
23/06/2023
|
RUDRA DEVI
|
3504001WL005846
|
RUDRA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863078904
|
|
RUDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-069-001/7032
(BASKWALI)
|
3504001000NRG24230620230038614
|
23/06/2023
|
Maheswari Devi
|
3504001WL005846
|
Maheswari Devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863078921
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-073-001/11865-A
(SIMLI)
|
3504001000NRG24230620230038672
|
23/06/2023
|
VISHIMBERI DEVI
|
3504001WL005864
|
VISHIMBERI DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863078876
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-073-001/14440
(SIMLI)
|
3504001000NRG24230620230038673
|
23/06/2023
|
INDU DEVI
|
3504001WL005864
|
INDU DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863078899
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-073-001/7444
(SIMLI)
|
3504001000NRG24230620230038674
|
23/06/2023
|
Purni Devi
|
3504001WL005864
|
Purni Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863078906
|
|
MRS POORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-073-001/7507
(SIMLI)
|
3504001000NRG24230620230038675
|
23/06/2023
|
Bharat Singh
|
3504001WL005864
|
Bharat Singh
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863078891
|
|
MR BHARAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-073-005/14450
(SIMLI)
|
3504001000NRG24230620230038677
|
23/06/2023
|
Babita Devi
|
3504001WL005864
|
Babita Devi
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863078896
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-089-001/9226
(BHATOLI-1)
|
3504001000NRG24230620230038632
|
23/06/2023
|
MANOHAR
|
3504001WL005849
|
MANOHAR
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863078914
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-089-001/9230
(BHATOLI-1)
|
3504001000NRG24230620230038633
|
23/06/2023
|
KHANTI LAL
|
3504001WL005849
|
KHANTI LAL
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863078920
|
|
MR KHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-089-003/14036
(BHATOLI-1)
|
3504001000NRG24230620230038616
|
23/06/2023
|
NARESH SINGH
|
3504001WL005847
|
NARESH SINGH
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863078894
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-089-003/14219
(BHATOLI-1)
|
3504001000NRG24230620230038629
|
23/06/2023
|
MEENA DEVI
|
3504001WL005848
|
MEENA DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863078862
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-089-003/9250
(BHATOLI-1)
|
3504001000NRG24230620230038620
|
23/06/2023
|
SAURABH
|
3504001WL005847
|
SAURABH
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863078919
|
|
SAURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-089-003/9304-B
(BHATOLI-1)
|
3504001000NRG24230620230038623
|
23/06/2023
|
DEEPA DEVI
|
3504001WL005847
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863078907
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-089-005/9246
(BHATOLI-1)
|
3504001000NRG24230620230038637
|
23/06/2023
|
SUBHADRA DEVI
|
3504001WL005849
|
SUBHADRA DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863078909
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-089-005/9248
(BHATOLI-1)
|
3504001000NRG24230620230038638
|
23/06/2023
|
MAGAN LAL
|
3504001WL005849
|
MAGAN LAL
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863078867
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
63
|
KARNAPRAYAG
|
UT-04-001-019-001/14781
(KANKHUL MALLA)
|
3504001000NRG24230620230038649
|
23/06/2023
|
Anuradha
|
3504001WL005853
|
Anuradha
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078828
|
|
ANURADHAWOAJAYKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-026-004/2546
(SUKHTOLI)
|
3504001000NRG24230620230038644
|
23/06/2023
|
DILWAR SINGH
|
3504001WL005851
|
DILWAR SINGH
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078826
|
|
DILWAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-026-004/2546
(SUKHTOLI)
|
3504001000NRG24230620230038643
|
23/06/2023
|
RANJNA DEVI
|
3504001WL005851
|
RANJNA DEVI
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078827
|
|
SATYAPRASADSIDOLASMTURMIL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
66
|
KARNAPRAYAG
|
UT-04-001-023-001/2201
(BANGANW)
|
3504001000NRG24230620230038598
|
23/06/2023
|
HARISH LAL
|
3504001WL005845
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078857
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-023-001/2242
(BANGANW)
|
3504001000NRG24230620230038600
|
23/06/2023
|
BHART SINGH
|
3504001WL005845
|
BHART SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863078830
|
|
Mr. BHARAT SINGH S/O SULTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-023-001/2242
(BANGANW)
|
3504001000NRG24230620230038601
|
23/06/2023
|
Guddi Devi
|
3504001WL005845
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078844
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-023-001/2253
(BANGANW)
|
3504001000NRG24230620230038602
|
23/06/2023
|
MAGAN SINGH
|
3504001WL005845
|
MAGAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078841
|
|
Mr. MAGAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-023-001/2256-B
(BANGANW)
|
3504001000NRG24230620230038604
|
23/06/2023
|
ANIL SINGH
|
3504001WL005845
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2863078843
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-023-001/2256-B
(BANGANW)
|
3504001000NRG24230620230038603
|
23/06/2023
|
Govind singh
|
3504001WL005845
|
Govind singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863078933
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-023-001/2279
(BANGANW)
|
3504001000NRG24230620230038605
|
23/06/2023
|
HEERA LAL
|
3504001WL005845
|
HEERA LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078860
|
|
Mr. HEERA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-048-001/4954
(KHATYADI)
|
3504001000NRG24230620230038666
|
23/06/2023
|
Shanti Prashad
|
3504001WL005861
|
Shanti Prashad
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078849
|
|
Mr. SHANTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-053-005/5507
(THAPLI)
|
3504001000NRG24230620230038678
|
23/06/2023
|
SAKUNTALA DEVI
|
3504001WL005865
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078932
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-053-005/5508
(THAPLI)
|
3504001000NRG24230620230038680
|
23/06/2023
|
Mamta Devi
|
3504001WL005865
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078848
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-053-005/5508
(THAPLI)
|
3504001000NRG24230620230038679
|
23/06/2023
|
SANJAY SINGH
|
3504001WL005865
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078930
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-067-002/6864
(AERWADI)
|
3504001000NRG24230620230038578
|
23/06/2023
|
MAHESWARI DEVI
|
3504001WL005843
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863078846
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-074-001/14840
(SEERI)
|
3504001000NRG24230620230038681
|
23/06/2023
|
MAMTA DEVI
|
3504001WL005866
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078836
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-074-001/14842
(SEERI)
|
3504001000NRG24230620230038682
|
23/06/2023
|
RAJNI DEVI
|
3504001WL005866
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078845
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-074-001/14844
(SEERI)
|
3504001000NRG24230620230038684
|
23/06/2023
|
Meera Devi
|
3504001WL005866
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078847
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-074-001/7547
(SEERI)
|
3504001000NRG24230620230038685
|
23/06/2023
|
BASHANTI DEVI
|
3504001WL005866
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078855
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-074-001/7557-B
(SEERI)
|
3504001000NRG24230620230038686
|
23/06/2023
|
TRILOCHANI DEVI
|
3504001WL005866
|
TRILOCHANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078838
|
|
Mrs. TRILOCHANAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-074-001/7559-B
(SEERI)
|
3504001000NRG24230620230038687
|
23/06/2023
|
LILA DEVI
|
3504001WL005866
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078928
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-074-001/7559-C
(SEERI)
|
3504001000NRG24230620230038688
|
23/06/2023
|
GODAMBRI DEVI
|
3504001WL005866
|
GODAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078929
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-074-001/7567
(SEERI)
|
3504001000NRG24230620230038689
|
23/06/2023
|
Pushpa devi
|
3504001WL005866
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078839
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-074-001/7569
(SEERI)
|
3504001000NRG24230620230038690
|
23/06/2023
|
Kartiki Devi
|
3504001WL005866
|
Kartiki Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078852
|
|
Mrs. KATIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-074-001/7570
(SEERI)
|
3504001000NRG24230620230038691
|
23/06/2023
|
SHASHAIKALA DEVI
|
3504001WL005866
|
SHASHAIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078829
|
|
Mrs. SASHI KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-074-001/7572
(SEERI)
|
3504001000NRG24230620230038692
|
23/06/2023
|
SURESHI DEVI
|
3504001WL005866
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078842
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-074-001/7574
(SEERI)
|
3504001000NRG24230620230038693
|
23/06/2023
|
BEENA DEVI
|
3504001WL005866
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078807
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-074-001/7576
(SEERI)
|
3504001000NRG24230620230038694
|
23/06/2023
|
SASHI DEVI
|
3504001WL005866
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078926
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-074-001/7580
(SEERI)
|
3504001000NRG24230620230038695
|
23/06/2023
|
PAPU LAL
|
3504001WL005866
|
PAPU LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078927
|
|
Mr. PAPPU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-074-001/7582
(SEERI)
|
3504001000NRG24230620230038696
|
23/06/2023
|
RAMESHWARI DEVI
|
3504001WL005866
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078835
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-074-001/7585
(SEERI)
|
3504001000NRG24230620230038697
|
23/06/2023
|
KAMALA DEVI
|
3504001WL005866
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078859
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-074-001/7588-B
(SEERI)
|
3504001000NRG24230620230038698
|
23/06/2023
|
RUKAMA DEVI
|
3504001WL005866
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078871
|
|
Mrs. RUKUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-074-001/7589
(SEERI)
|
3504001000NRG24230620230038699
|
23/06/2023
|
MANJU DEVI
|
3504001WL005866
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078810
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-074-001/7591
(SEERI)
|
3504001000NRG24230620230038700
|
23/06/2023
|
SAROJANI DEVI
|
3504001WL005866
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078840
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-074-001/7591-B
(SEERI)
|
3504001000NRG24230620230038701
|
23/06/2023
|
RAMESHWARI DEVI
|
3504001WL005866
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078925
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-074-001/7592-A
(SEERI)
|
3504001000NRG24230620230038702
|
23/06/2023
|
LAXMI DEVI
|
3504001WL005866
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078834
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-074-001/7593
(SEERI)
|
3504001000NRG24230620230038703
|
23/06/2023
|
GUDDI DEVI
|
3504001WL005866
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078924
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-074-001/7752
(SEERI)
|
3504001000NRG24230620230038705
|
23/06/2023
|
kastura devi
|
3504001WL005866
|
kastura devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/06/2023
|
|
2863078850
|
|
Mrs. KASHTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-074-001/7758
(SEERI)
|
3504001000NRG24230620230038706
|
23/06/2023
|
sangeeta devi
|
3504001WL005866
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
30/06/2023
|
|
2863078833
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-088-004/11484
(BAGOLI)
|
3504001000NRG24230620230038580
|
23/06/2023
|
KHAGOTI DEVI
|
3504001WL005844
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078814
|
|
Mrs. KHAGOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-088-004/11488
(BAGOLI)
|
3504001000NRG24230620230038581
|
23/06/2023
|
Leela devi
|
3504001WL005844
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078832
|
|
Mrs. LEELA WATI DEVI W/O HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-088-004/11495
(BAGOLI)
|
3504001000NRG24230620230038582
|
23/06/2023
|
INDRA DEVI
|
3504001WL005844
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078806
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-088-004/11496
(BAGOLI)
|
3504001000NRG24230620230038583
|
23/06/2023
|
MAHIPAL SINGH
|
3504001WL005844
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078811
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-088-004/11512
(BAGOLI)
|
3504001000NRG24230620230038584
|
23/06/2023
|
REENA DEVI
|
3504001WL005844
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078858
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-088-004/11515
(BAGOLI)
|
3504001000NRG24230620230038585
|
23/06/2023
|
KAMLA DEVI
|
3504001WL005844
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078831
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-088-004/14141
(BAGOLI)
|
3504001000NRG24230620230038586
|
23/06/2023
|
basanti devi
|
3504001WL005844
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078851
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-088-004/15239
(BAGOLI)
|
3504001000NRG24230620230038587
|
23/06/2023
|
Shanti Devi
|
3504001WL005844
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078812
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-088-004/9109
(BAGOLI)
|
3504001000NRG24230620230038588
|
23/06/2023
|
MANWAR SINGH
|
3504001WL005844
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078808
|
|
MANVARSINGHSORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-088-004/9138
(BAGOLI)
|
3504001000NRG24230620230038589
|
23/06/2023
|
Urmila devi
|
3504001WL005844
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078837
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-088-004/9158
(BAGOLI)
|
3504001000NRG24230620230038590
|
23/06/2023
|
SUNITA DEVI
|
3504001WL005844
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078861
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-088-004/9160
(BAGOLI)
|
3504001000NRG24230620230038591
|
23/06/2023
|
MATWAR SINGH
|
3504001WL005844
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078805
|
|
Mr. MATBAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-088-004/9165
(BAGOLI)
|
3504001000NRG24230620230038592
|
23/06/2023
|
SAVITRI DEVI
|
3504001WL005844
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078813
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-088-004/9167
(BAGOLI)
|
3504001000NRG24230620230038593
|
23/06/2023
|
KALPESHWARI DEVI
|
3504001WL005844
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078809
|
|
KALPESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-088-004/9200
(BAGOLI)
|
3504001000NRG24230620230038594
|
23/06/2023
|
SHAKUNTLA DEVI
|
3504001WL005844
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078931
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-088-004/9208
(BAGOLI)
|
3504001000NRG24230620230038595
|
23/06/2023
|
KAMLA DEVI
|
3504001WL005844
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863078856
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
118
|
KARNAPRAYAG
|
UT-04-001-001-001/45-B
(RATURA)
|
3504001000NRG24230620230038669
|
23/06/2023
|
DEVI PRASAD
|
3504001WL005863
|
DEVI PRASAD
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863078872
|
|
DEVI PRASAD RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-001-001/45-B
(RATURA)
|
3504001000NRG24230620230038671
|
23/06/2023
|
MANISH RATURI
|
3504001WL005863
|
MANISH RATURI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863078873
|
|
MR MANISH RATURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-048-001/4954
(KHATYADI)
|
3504001000NRG24230620230038665
|
23/06/2023
|
SHAKUNTLA DEVI
|
3504001WL005861
|
SHAKUNTLA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078869
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-048-001/4963
(KHATYADI)
|
3504001000NRG24230620230038664
|
23/06/2023
|
Uma Devi
|
3504001WL005860
|
Uma Devi
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078874
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
122
|
KARNAPRAYAG
|
UT-04-001-069-001/7029
(BASKWALI)
|
3504001000NRG24230620230038612
|
23/06/2023
|
PAVITRA DEVI
|
3504001WL005846
|
PAVITRA DEVI
|
246001
|
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2863078823
|
|
PAVITRADEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-073-005/11867
(SIMLI)
|
3504001000NRG24230620230038676
|
23/06/2023
|
SHAKUNTLA DEVI
|
3504001WL005864
|
SHAKUNTLA DEVI
|
246001
|
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863078825
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-089-002/11088
(BHATOLI-1)
|
3504001000NRG24230620230038627
|
23/06/2023
|
REENA DEVI
|
3504001WL005848
|
REENA DEVI
|
246001
|
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863078854
|
|
REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-089-003/14221
(BHATOLI-1)
|
3504001000NRG24230620230038634
|
23/06/2023
|
GOVINDI DEVI
|
3504001WL005849
|
GOVINDI DEVI
|
246001
|
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863078824
|
|
GOVINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-089-003/9232
(BHATOLI-1)
|
3504001000NRG24230620230038619
|
23/06/2023
|
BHAWANI DEVI
|
3504001WL005847
|
BHAWANI DEVI
|
246001
|
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863078820
|
|
BHAVANIDEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-089-003/9279
(BHATOLI-1)
|
3504001000NRG24230620230038636
|
23/06/2023
|
JASHODHA DEVI
|
3504001WL005849
|
JASHODHA DEVI
|
246001
|
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863078853
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-089-003/9289-B
(BHATOLI-1)
|
3504001000NRG24230620230038622
|
23/06/2023
|
LALIT PRASAD
|
3504001WL005847
|
LALIT PRASAD
|
246001
|
|
230
|
230
|
Processed
|
30/06/2023
|
|
2863078822
|
|
LALITPRASADSOGHANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-089-005/9265-D
(BHATOLI-1)
|
3504001000NRG24230620230038639
|
23/06/2023
|
SANTA DEVI
|
3504001WL005849
|
SANTA DEVI
|
246001
|
|
690
|
690
|
Processed
|
30/06/2023
|
|
2863078821
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198260
|
198260
|
|
|
|
|
|
|
|