|
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-04-001-034-001/3655
(CHOKI)
|
3504001000NRG24060720230045458
|
06/07/2023
|
MADHURI DEVI
|
3504001WL007069
|
MADHURI DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248251
|
|
Mrs. MADHURI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/3744
(CHOKI)
|
3504001000NRG24060720230045459
|
06/07/2023
|
LAKHPAT SINGH
|
3504001WL007069
|
LAKHPAT SINGH
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248252
|
|
Mr. LAKHPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-024-003/2302
(NAINI)
|
3504001000NRG24060720230045326
|
06/07/2023
|
KAMSESH KUMAR
|
3504001WL007042
|
KAMSESH KUMAR
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248207
|
|
KAMLESHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-050-002/5182
(KAMEDA)
|
3504001000NRG24060720230045251
|
06/07/2023
|
USHA DEVI
|
3504001WL007032
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248206
|
|
USHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-064-001/14349
(CHULA)
|
3504001000NRG24060720230045168
|
06/07/2023
|
Bhuvana Devi
|
3504001WL007021
|
Bhuvana Devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248208
|
|
BHUWANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-094-001/14209
(DIMMAR)
|
3504001000NRG24060720230045440
|
06/07/2023
|
PREYANKA DIMRI
|
3504001WL007066
|
PREYANKA DIMRI
|
00177
|
IOBA0002529
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248237
|
|
PREYANKA DIMRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-079-004/7983
(CHAUNDLI)
|
3504001000NRG24060720230045429
|
06/07/2023
|
ABHA BIST
|
3504001WL007064
|
ABHA BIST
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248210
|
|
Mrs. ABHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-010-002/796
(KOLA DUNGARI)
|
3504001000NRG24060720230045312
|
06/07/2023
|
URMILA DEVI
|
3504001WL007039
|
URMILA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248300
|
|
URMILA DEVI W/O BRAJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-026-004/2531
(SUKHTOLI)
|
3504001000NRG24060720230045209
|
06/07/2023
|
MOHAN LAL
|
3504001WL007026
|
MOHAN LAL
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248337
|
|
MOHAN LAL SO MANGI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-026-004/2533
(SUKHTOLI)
|
3504001000NRG24060720230045211
|
06/07/2023
|
DALIP KUMAR
|
3504001WL007026
|
DALIP KUMAR
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248299
|
|
DALIP KUMAR S/O-BAALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-026-001/14460
(SUKHTOLI)
|
3504001000NRG24060720230045363
|
06/07/2023
|
SANTOSHI TOPAL
|
3504001WL007053
|
SANTOSHI TOPAL
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248258
|
|
MRS SANTOSHI TOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-026-001/14460
(SUKHTOLI)
|
3504001000NRG24060720230045362
|
06/07/2023
|
Uttam Singh
|
3504001WL007053
|
Uttam Singh
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248211
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-026-004/2535
(SUKHTOLI)
|
3504001000NRG24060720230045213
|
06/07/2023
|
SUMITRA DEVI
|
3504001WL007026
|
SUMITRA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248254
|
|
SUMITRA DEVI WO BASTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-079-004/7983
(CHAUNDLI)
|
3504001000NRG24060720230045430
|
06/07/2023
|
DURLAVH SINGH
|
3504001WL007064
|
DURLAVH SINGH
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248346
|
|
DULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-079-004/8032
(CHAUNDLI)
|
3504001000NRG24060720230045151
|
06/07/2023
|
Pushpa Devi
|
3504001WL007019
|
Pushpa Devi
|
00415
|
SBIN0002385
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375248212
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-050-001/14692
(KAMEDA)
|
3504001000NRG24060720230045254
|
06/07/2023
|
Nirmala Devi
|
3504001WL007033
|
Nirmala Devi
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248260
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-024-003/2318
(NAINI)
|
3504001000NRG24060720230045336
|
06/07/2023
|
TULSI DEVI
|
3504001WL007046
|
TULSI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248243
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-050-001/14692
(KAMEDA)
|
3504001000NRG24060720230045253
|
06/07/2023
|
KUSHLA NAND PUROHIT
|
3504001WL007033
|
KUSHLA NAND PUROHIT
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248246
|
|
KUSHLANAND PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-050-001/14693
(KAMEDA)
|
3504001000NRG24060720230045255
|
06/07/2023
|
NEHA DEVI
|
3504001WL007033
|
NEHA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248277
|
|
NEHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-050-001/5090
(KAMEDA)
|
3504001000NRG24060720230045256
|
06/07/2023
|
BHAGATRAM
|
3504001WL007033
|
BHAGATRAM
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248255
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-050-001/5109
(KAMEDA)
|
3504001000NRG24060720230045257
|
06/07/2023
|
Mr. Kuldeep purohit
|
3504001WL007033
|
Mr. Kuldeep purohit
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248267
|
|
MR KULDEEP PUROHIT PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-050-001/5124
(KAMEDA)
|
3504001000NRG24060720230045258
|
06/07/2023
|
Durga Devi
|
3504001WL007033
|
Durga Devi
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248239
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-050-002/5181-A
(KAMEDA)
|
3504001000NRG24060720230045250
|
06/07/2023
|
RAMA DEVI
|
3504001WL007032
|
RAMA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248238
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-050-002/5188
(KAMEDA)
|
3504001000NRG24060720230045252
|
06/07/2023
|
BHAGIRATHI DEVI
|
3504001WL007032
|
BHAGIRATHI DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248249
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-064-001/14336
(CHULA)
|
3504001000NRG24060720230045163
|
06/07/2023
|
Meena Devi
|
3504001WL007021
|
Meena Devi
|
00415
|
SBIN0005478
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248245
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-032-001/15075
(JHIRKOTI)
|
3504001000NRG24060720230045221
|
06/07/2023
|
TAJBAR SINGH
|
3504001WL007028
|
TAJBAR SINGH
|
00415
|
SBIN0006738
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375248242
|
|
MR TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-034-001/15134
(CHOKI)
|
3504001000NRG24060720230045455
|
06/07/2023
|
ANKITA BISHT
|
3504001WL007069
|
ANKITA BISHT
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248270
|
|
MISS ANKITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-034-001/3650-B
(CHOKI)
|
3504001000NRG24060720230045457
|
06/07/2023
|
PANKAJ SINGH
|
3504001WL007069
|
PANKAJ SINGH
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248247
|
|
PANKAJ BISHT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-012-001/1035-A
(NOUTI)
|
3504001000NRG24060720230045345
|
06/07/2023
|
ASHA DEVI
|
3504001WL007050
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Rejected
|
13/07/2023
|
|
3375248230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-012-001/1062
(NOUTI)
|
3504001000NRG24060720230045339
|
06/07/2023
|
SHAKUNTLA DEVI
|
3504001WL007047
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248240
|
|
MR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-012-001/1088
(NOUTI)
|
3504001000NRG24060720230045340
|
06/07/2023
|
VINOD SINGH
|
3504001WL007048
|
VINOD SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248232
|
|
VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-012-001/11552
(NOUTI)
|
3504001000NRG24060720230045341
|
06/07/2023
|
UMA DEVI
|
3504001WL007048
|
UMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248343
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-012-001/11565
(NOUTI)
|
3504001000NRG24060720230045344
|
06/07/2023
|
Pushkar Kumar
|
3504001WL007049
|
Pushkar Kumar
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248269
|
|
PUSHKAR KUMAR
|
GENERAL POST OFFICE(607245)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-012-001/11565
(NOUTI)
|
3504001000NRG24060720230045343
|
06/07/2023
|
RAJESHWARI DEVI
|
3504001WL007049
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375248266
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-012-001/11587
(NOUTI)
|
3504001000NRG24060720230045342
|
06/07/2023
|
RAJESHWARI DEVI
|
3504001WL007048
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248225
|
|
RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-012-001/15160
(NOUTI)
|
3504001000NRG24060720230045346
|
06/07/2023
|
GODAMBARI DEVI
|
3504001WL007050
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248228
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-024-003/11474
(NAINI)
|
3504001000NRG24060720230045329
|
06/07/2023
|
SUMAN DEVI
|
3504001WL007044
|
SUMAN DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248227
|
|
SUMANKAILKHURASOSHARANAGAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-024-003/11675
(NAINI)
|
3504001000NRG24060720230045333
|
06/07/2023
|
DIGAMBER PRASHAD
|
3504001WL007045
|
DIGAMBER PRASHAD
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248219
|
|
DIGAMBARPRASADSOPATIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-024-003/14793
(NAINI)
|
3504001000NRG24060720230045328
|
06/07/2023
|
DEEPA DEVI
|
3504001WL007043
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248339
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-024-003/14793
(NAINI)
|
3504001000NRG24060720230045327
|
06/07/2023
|
ROHIT KAILKHURA
|
3504001WL007043
|
ROHIT KAILKHURA
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248226
|
|
ROHIT KUMAR KAILKHURA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-024-003/15130
(NAINI)
|
3504001000NRG24060720230045330
|
06/07/2023
|
Jagdish lal
|
3504001WL007044
|
Jagdish lal
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248261
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-024-003/15146
(NAINI)
|
3504001000NRG24060720230045334
|
06/07/2023
|
Pankaj Kumar
|
3504001WL007045
|
Pankaj Kumar
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248259
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-024-003/15156
(NAINI)
|
3504001000NRG24060720230045331
|
06/07/2023
|
AARTI DEVI
|
3504001WL007044
|
AARTI DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248274
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-024-003/2298
(NAINI)
|
3504001000NRG24060720230045335
|
06/07/2023
|
govindi devi
|
3504001WL007046
|
govindi devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248268
|
|
GOVINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-024-003/2302
(NAINI)
|
3504001000NRG24060720230045325
|
06/07/2023
|
parwati devi
|
3504001WL007042
|
parwati devi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248231
|
|
PARWATIDEVIWOKAMLESHKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-024-003/2331
(NAINI)
|
3504001000NRG24060720230045332
|
06/07/2023
|
DAVESHWARI DEVI
|
3504001WL007044
|
DAVESHWARI DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375248235
|
|
DEVESHWARIDEVIWOHARISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-024-003/2397
(NAINI)
|
3504001000NRG24060720230045337
|
06/07/2023
|
KARAN SINGH
|
3504001WL007046
|
KARAN SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248222
|
|
KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-024-003/2397
(NAINI)
|
3504001000NRG24060720230045338
|
06/07/2023
|
SMT. SARITA DEVI
|
3504001WL007046
|
SMT. SARITA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248223
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-030-003/14330
(DHANAI TOLI)
|
3504001000NRG24060720230045374
|
06/07/2023
|
Umed Singh
|
3504001WL007058
|
Umed Singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248217
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-030-003/15112
(DHANAI TOLI)
|
3504001000NRG24060720230045370
|
06/07/2023
|
JASHODA DEVI
|
3504001WL007057
|
JASHODA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248272
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-030-003/3147
(DHANAI TOLI)
|
3504001000NRG24060720230045368
|
06/07/2023
|
RAM PRASAD
|
3504001WL007056
|
RAM PRASAD
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248244
|
|
MR RAM PRASAD DEWALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-030-003/3152
(DHANAI TOLI)
|
3504001000NRG24060720230045369
|
06/07/2023
|
VIDOTMA DEVI
|
3504001WL007056
|
VIDOTMA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248229
|
|
VIDHOTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-030-003/3229
(DHANAI TOLI)
|
3504001000NRG24060720230045365
|
06/07/2023
|
RADHA DEVI
|
3504001WL007055
|
RADHA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248236
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-030-003/3232
(DHANAI TOLI)
|
3504001000NRG24060720230045373
|
06/07/2023
|
Kuldeep Singh
|
3504001WL007057
|
Kuldeep Singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248257
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-030-003/3232
(DHANAI TOLI)
|
3504001000NRG24060720230045372
|
06/07/2023
|
TRILOCHANI DEVI
|
3504001WL007057
|
TRILOCHANI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248241
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-030-003/3241
(DHANAI TOLI)
|
3504001000NRG24060720230045377
|
06/07/2023
|
Magni Devi
|
3504001WL007058
|
Magni Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248234
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-030-003/3241
(DHANAI TOLI)
|
3504001000NRG24060720230045376
|
06/07/2023
|
RAGHUVIR SINGH
|
3504001WL007058
|
RAGHUVIR SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248233
|
|
RAGHUVEER SINGH
|
GENERAL POST OFFICE(607245)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-030-003/3249
(DHANAI TOLI)
|
3504001000NRG24060720230045367
|
06/07/2023
|
JASWANT SINGH
|
3504001WL007055
|
JASWANT SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248215
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-058-001/6088
(BAINOLI)
|
3504001000NRG24060720230045055
|
06/07/2023
|
Bhadi Devi
|
3504001WL007006
|
Bhadi Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248342
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-058-001/6091
(BAINOLI)
|
3504001000NRG24060720230045056
|
06/07/2023
|
LALI DEVI
|
3504001WL007006
|
LALI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248264
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-058-001/6106-B
(BAINOLI)
|
3504001000NRG24060720230045378
|
06/07/2023
|
Anil Singh
|
3504001WL007058
|
Anil Singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248344
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-070-001/14263
(CHATOLI)
|
3504001000NRG24060720230045123
|
06/07/2023
|
DEEPA DEVI
|
3504001WL007015
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248340
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-070-001/15123
(CHATOLI)
|
3504001000NRG24060720230045118
|
06/07/2023
|
SUMITA DEVI
|
3504001WL007013
|
SUMITA DEVI
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375248248
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-070-001/7119
(CHATOLI)
|
3504001000NRG24060720230045121
|
06/07/2023
|
Shohan Singh
|
3504001WL007014
|
Shohan Singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248279
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-070-001/7119
(CHATOLI)
|
3504001000NRG24060720230045120
|
06/07/2023
|
Uma Devi
|
3504001WL007014
|
Uma Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248218
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-070-001/7138
(CHATOLI)
|
3504001000NRG24060720230045127
|
06/07/2023
|
Jay Singh
|
3504001WL007017
|
Jay Singh
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375248345
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-070-001/7141
(CHATOLI)
|
3504001000NRG24060720230045126
|
06/07/2023
|
darwan singh
|
3504001WL007016
|
darwan singh
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248224
|
|
SHRI DARBAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-070-001/7141
(CHATOLI)
|
3504001000NRG24060720230045124
|
06/07/2023
|
Shiv Singh
|
3504001WL007016
|
Shiv Singh
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375248341
|
|
SHIV SINGH
|
GENERAL POST OFFICE(607245)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-070-001/7151
(CHATOLI)
|
3504001000NRG24060720230045128
|
06/07/2023
|
Sakha Devi
|
3504001WL007017
|
Sakha Devi
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375248262
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-070-001/7155
(CHATOLI)
|
3504001000NRG24060720230045129
|
06/07/2023
|
Ram Singh
|
3504001WL007017
|
Ram Singh
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375248221
|
|
RAMSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-070-001/7443
(CHATOLI)
|
3504001000NRG24060720230045130
|
06/07/2023
|
Janki Devi
|
3504001WL007017
|
Janki Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248216
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-078-001/7891
(KALYADI)
|
3504001000NRG24060720230045235
|
06/07/2023
|
PADAM SINGH
|
3504001WL007030
|
PADAM SINGH
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375248214
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-078-001/7909
(KALYADI)
|
3504001000NRG24060720230045236
|
06/07/2023
|
Man Singh
|
3504001WL007030
|
Man Singh
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375248213
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-078-001/7931
(KALYADI)
|
3504001000NRG24060720230045237
|
06/07/2023
|
CHHIMULI DEVI
|
3504001WL007030
|
CHHIMULI DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375248253
|
|
MRS CHHIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-078-001/7962
(KALYADI)
|
3504001000NRG24060720230045239
|
06/07/2023
|
Raghuveer Lal
|
3504001WL007030
|
Raghuveer Lal
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375248275
|
|
RAGHUBIR LAL
|
GENERAL POST OFFICE(607245)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-079-004/15132
(CHAUNDLI)
|
3504001000NRG24060720230045145
|
06/07/2023
|
VIJYA DEVI
|
3504001WL007019
|
VIJYA DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248263
|
|
VIJAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-079-004/8034
(CHAUNDLI)
|
3504001000NRG24060720230045152
|
06/07/2023
|
Godambari Devi
|
3504001WL007019
|
Godambari Devi
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248220
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96140
|
96140
|
|
|
|
|
|
|
|
|
78
|
KARNAPRAYAG
|
UT-04-001-042-005/11467
(KANOTH)
|
3504001000NRG24060720230045303
|
06/07/2023
|
Ashish Kandwal
|
3504001WL007037
|
Ashish Kandwal
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375248276
|
|
ASHISH KANDWAL S/O MANJU KANDWAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-064-001/14334
(CHULA)
|
3504001000NRG24060720230045162
|
06/07/2023
|
Pusha Devi
|
3504001WL007021
|
Pusha Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248273
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-064-001/14339
(CHULA)
|
3504001000NRG24060720230045401
|
06/07/2023
|
Babita
|
3504001WL007063
|
Babita
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248278
|
|
Miss. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-064-001/14343
(CHULA)
|
3504001000NRG24060720230045166
|
06/07/2023
|
Priynaka devi
|
3504001WL007021
|
Priynaka devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248256
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-064-001/14344
(CHULA)
|
3504001000NRG24060720230045404
|
06/07/2023
|
Laxmi devi
|
3504001WL007063
|
Laxmi devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248271
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-064-001/14346
(CHULA)
|
3504001000NRG24060720230045167
|
06/07/2023
|
deveshwari devi
|
3504001WL007021
|
deveshwari devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248265
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-094-001/10188
(DIMMAR)
|
3504001000NRG24060720230045439
|
06/07/2023
|
PRITI DIMRI
|
3504001WL007066
|
PRITI DIMRI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248250
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
85
|
KARNAPRAYAG
|
UT-04-001-026-004/2533
(SUKHTOLI)
|
3504001000NRG24060720230045212
|
06/07/2023
|
VIMLA DEVI
|
3504001WL007026
|
VIMLA DEVI
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248336
|
|
VIMLA DEVI W/O DALIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-079-004/8029
(CHAUNDLI)
|
3504001000NRG24060720230045150
|
06/07/2023
|
rajeswari devi
|
3504001WL007019
|
rajeswari devi
|
00468
|
UBIN0566829
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375248307
|
|
RAJESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
87
|
KARNAPRAYAG
|
UT-04-001-021-003/11843
(GHATODA)
|
3504001000NRG24060720230045208
|
06/07/2023
|
Asha Devi
|
3504001WL007025
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375248314
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-026-004/2531
(SUKHTOLI)
|
3504001000NRG24060720230045210
|
06/07/2023
|
JANKI DEVI
|
3504001WL007026
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248327
|
|
Mrs. JANKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-032-001/14217
(JHIRKOTI)
|
3504001000NRG24060720230045220
|
06/07/2023
|
DEVESWARI DEVI
|
3504001WL007028
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375248321
|
|
Mrs. DEVESWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-032-001/3405
(JHIRKOTI)
|
3504001000NRG24060720230045223
|
06/07/2023
|
Deepa Devi
|
3504001WL007028
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375248326
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-032-001/3405
(JHIRKOTI)
|
3504001000NRG24060720230045222
|
06/07/2023
|
KULDEEP SINGH
|
3504001WL007028
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375248319
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-032-001/3430
(JHIRKOTI)
|
3504001000NRG24060720230045225
|
06/07/2023
|
VISHAMVRI DEVI
|
3504001WL007028
|
VISHAMVRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375248333
|
|
BISHAMBARIRAWATWOGOPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-036-001/3954
(SERAGAD)
|
3504001000NRG24060720230045347
|
06/07/2023
|
RAGHUVEER LAL
|
3504001WL007051
|
RAGHUVEER LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248338
|
|
RAGHUVIR LAL S/O BASAPA LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-036-001/3954
(SERAGAD)
|
3504001000NRG24060720230045349
|
06/07/2023
|
Santosh
|
3504001WL007051
|
Santosh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248325
|
|
Mr. SANTOSH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-064-001/11648
(CHULA)
|
3504001000NRG24060720230045399
|
06/07/2023
|
YASHWANT SINGH
|
3504001WL007063
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248286
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-064-001/14326
(CHULA)
|
3504001000NRG24060720230045159
|
06/07/2023
|
SAROJANI DEVI
|
3504001WL007021
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248292
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-064-001/14329
(CHULA)
|
3504001000NRG24060720230045400
|
06/07/2023
|
Vishambari Devi
|
3504001WL007063
|
Vishambari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248280
|
|
Mrs. VISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-064-001/14331
(CHULA)
|
3504001000NRG24060720230045160
|
06/07/2023
|
LAKHMA DEVI
|
3504001WL007021
|
LAKHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248282
|
|
Mrs. LAKHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-064-001/14332
(CHULA)
|
3504001000NRG24060720230045161
|
06/07/2023
|
MEENA DEVI
|
3504001WL007021
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248332
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-064-001/14337
(CHULA)
|
3504001000NRG24060720230045164
|
06/07/2023
|
Rajeswari Devi
|
3504001WL007021
|
Rajeswari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248348
|
|
RAJESHWARIDOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-064-001/14338
(CHULA)
|
3504001000NRG24060720230045165
|
06/07/2023
|
Ranju Devi
|
3504001WL007021
|
Ranju Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248324
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-064-001/14340
(CHULA)
|
3504001000NRG24060720230045402
|
06/07/2023
|
Sangeeta Devi
|
3504001WL007063
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248328
|
|
MS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-064-001/14342
(CHULA)
|
3504001000NRG24060720230045403
|
06/07/2023
|
Maheswari Devi Rawat
|
3504001WL007063
|
Maheswari Devi Rawat
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248322
|
|
Mrs. MAHESHWARI DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-064-001/14350
(CHULA)
|
3504001000NRG24060720230045405
|
06/07/2023
|
Anita Devi
|
3504001WL007063
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248318
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-064-001/14351
(CHULA)
|
3504001000NRG24060720230045406
|
06/07/2023
|
Babita Devi
|
3504001WL007063
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248205
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-064-001/6608
(CHULA)
|
3504001000NRG24060720230045169
|
06/07/2023
|
HIMAT SINGH
|
3504001WL007021
|
HIMAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248297
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-064-001/6609
(CHULA)
|
3504001000NRG24060720230045407
|
06/07/2023
|
Gyan Singh
|
3504001WL007063
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248293
|
|
GYANSINGHKHATRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-064-001/6610
(CHULA)
|
3504001000NRG24060720230045170
|
06/07/2023
|
SUSHILA DEVI
|
3504001WL007021
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248316
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-064-001/6611
(CHULA)
|
3504001000NRG24060720230045408
|
06/07/2023
|
NARMADA DEVI
|
3504001WL007063
|
NARMADA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248298
|
|
Mrs. NARMADA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-064-001/6612
(CHULA)
|
3504001000NRG24060720230045409
|
06/07/2023
|
SITA DEVI
|
3504001WL007063
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248294
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-064-001/6614
(CHULA)
|
3504001000NRG24060720230045410
|
06/07/2023
|
DEVESHWARI DEVI
|
3504001WL007063
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248312
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-064-001/6615
(CHULA)
|
3504001000NRG24060720230045171
|
06/07/2023
|
REKHA DEVI
|
3504001WL007021
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248350
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-064-001/6615-B
(CHULA)
|
3504001000NRG24060720230045172
|
06/07/2023
|
REKHA DEVI
|
3504001WL007021
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375248331
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-064-001/6616
(CHULA)
|
3504001000NRG24060720230045173
|
06/07/2023
|
MAKKHI DEVI
|
3504001WL007021
|
MAKKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248349
|
|
Mrs. MAKKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-064-001/6618
(CHULA)
|
3504001000NRG24060720230045174
|
06/07/2023
|
JANKI DEVI
|
3504001WL007021
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248329
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-064-001/6620
(CHULA)
|
3504001000NRG24060720230045175
|
06/07/2023
|
MEENA DEVI
|
3504001WL007021
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248296
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-064-001/6623
(CHULA)
|
3504001000NRG24060720230045177
|
06/07/2023
|
PRATAP SINGH
|
3504001WL007021
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248287
|
|
Mr. PRATAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-064-001/6627
(CHULA)
|
3504001000NRG24060720230045178
|
06/07/2023
|
BASNTI DEVI
|
3504001WL007021
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248291
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-064-001/6630
(CHULA)
|
3504001000NRG24060720230045179
|
06/07/2023
|
DEV SINGH
|
3504001WL007021
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248284
|
|
Mr. DEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-064-001/6632
(CHULA)
|
3504001000NRG24060720230045180
|
06/07/2023
|
USHA DEVI
|
3504001WL007021
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248309
|
|
Mr. USHA DEVI W/O KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-064-001/6633
(CHULA)
|
3504001000NRG24060720230045181
|
06/07/2023
|
JAMUNA DEVI
|
3504001WL007021
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248283
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-064-001/6653-B
(CHULA)
|
3504001000NRG24060720230045182
|
06/07/2023
|
SANTOSHI DEVI
|
3504001WL007021
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248311
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-064-001/6656
(CHULA)
|
3504001000NRG24060720230045183
|
06/07/2023
|
BAISHAKHI DEVI
|
3504001WL007021
|
BAISHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248285
|
|
Mrs. BAISAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-064-001/6659
(CHULA)
|
3504001000NRG24060720230045184
|
06/07/2023
|
RADHA DEVI
|
3504001WL007021
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248310
|
|
Mrs. RADHA DEVI W/O VIKRAM SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-064-001/6663
(CHULA)
|
3504001000NRG24060720230045185
|
06/07/2023
|
KUKA DEVI
|
3504001WL007021
|
KUKA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248330
|
|
Mrs. KUKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-064-001/6665
(CHULA)
|
3504001000NRG24060720230045186
|
06/07/2023
|
SUMITRA DEVI
|
3504001WL007021
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248281
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-064-001/6669
(CHULA)
|
3504001000NRG24060720230045187
|
06/07/2023
|
UMA DEVI
|
3504001WL007021
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248320
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-064-001/6671
(CHULA)
|
3504001000NRG24060720230045188
|
06/07/2023
|
KUSH MA DEVI
|
3504001WL007021
|
KUSH MA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248295
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-085-002/14333
(KOTI)
|
3504001000NRG24060720230045471
|
06/07/2023
|
BEENA DEVI
|
3504001WL007072
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248313
|
|
Mrs. BINA DEVI W/O VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-085-002/14333
(KOTI)
|
3504001000NRG24060720230045472
|
06/07/2023
|
Birender Lal
|
3504001WL007072
|
Birender Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248308
|
|
BIRENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-085-002/14812
(KOTI)
|
3504001000NRG24060720230045473
|
06/07/2023
|
LILA DEVI
|
3504001WL007072
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248323
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-085-002/8605
(KOTI)
|
3504001000NRG24060720230045475
|
06/07/2023
|
USHA DEVI
|
3504001WL007072
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248317
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-085-002/8658
(KOTI)
|
3504001000NRG24060720230045476
|
06/07/2023
|
JASPAL SINGH
|
3504001WL007072
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248334
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-085-002/8664
(KOTI)
|
3504001000NRG24060720230045470
|
06/07/2023
|
mahaveer singh
|
3504001WL007071
|
mahaveer singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248204
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-085-002/8664
(KOTI)
|
3504001000NRG24060720230045469
|
06/07/2023
|
RAJESHWARI DEVI
|
3504001WL007071
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248288
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-085-002/8668-B
(KOTI)
|
3504001000NRG24060720230045477
|
06/07/2023
|
GUDDI DEVI
|
3504001WL007072
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248289
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-085-002/8668-B
(KOTI)
|
3504001000NRG24060720230045478
|
06/07/2023
|
Khanti Lal
|
3504001WL007072
|
Khanti Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248290
|
|
Mr. KHANTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-085-002/8685-C
(KOTI)
|
3504001000NRG24060720230045480
|
06/07/2023
|
Sangeeta
|
3504001WL007072
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375248203
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-088-004/15267
(BAGOLI)
|
3504001000NRG24060720230045052
|
06/07/2023
|
Deepak Kumar
|
3504001WL007005
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248315
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-088-004/9174-B
(BAGOLI)
|
3504001000NRG24060720230045054
|
06/07/2023
|
SURJI DEVI
|
3504001WL007005
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375248335
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102810
|
102810
|
|
|
|
|
|
|
|
|
141
|
KARNAPRAYAG
|
UT-04-001-030-003/3152
(DHANAI TOLI)
|
3504001000NRG24060720230045375
|
06/07/2023
|
ANSHUMAN DEVLI
|
3504001WL007058
|
ANSHUMAN DEVLI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248209
|
|
MR ANSHUMAN DEOLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-042-005/11467
(KANOTH)
|
3504001000NRG24060720230045302
|
06/07/2023
|
MANJU DEVI
|
3504001WL007037
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375248347
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
143
|
KARNAPRAYAG
|
UT-04-001-079-004/8010
(CHAUNDLI)
|
3504001000NRG24060720230045146
|
06/07/2023
|
Bodhani Devi
|
3504001WL007019
|
Bodhani Devi
|
246001
|
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248305
|
|
BODHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-079-004/8012
(CHAUNDLI)
|
3504001000NRG24060720230045147
|
06/07/2023
|
Guddi Devi
|
3504001WL007019
|
Guddi Devi
|
246001
|
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248302
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-079-004/8039
(CHAUNDLI)
|
3504001000NRG24060720230045153
|
06/07/2023
|
JITA DEVI
|
3504001WL007019
|
JITA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248301
|
|
JITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-079-004/8051
(CHAUNDLI)
|
3504001000NRG24060720230045154
|
06/07/2023
|
Rameshwari Devi
|
3504001WL007019
|
Rameshwari Devi
|
246001
|
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375248306
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-079-004/8062
(CHAUNDLI)
|
3504001000NRG24060720230045156
|
06/07/2023
|
VIMLA DEVI
|
3504001WL007019
|
VIMLA DEVI
|
246001
|
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375248304
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-079-004/8071-B
(CHAUNDLI)
|
3504001000NRG24060720230045157
|
06/07/2023
|
SARITA DEVI
|
3504001WL007019
|
SARITA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375248303
|
|
SARITA DEVI W/O MANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278300
|
278300
|
|
|
|
|
|
|
|