|
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-04-001-018-001/1682
(SIDOLI)
|
3504001000NRG24060720230045352
|
06/07/2023
|
GUDDI DEVI
|
3504001WL007052
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251740
|
|
GUDDIDEVIWOPURANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-018-001/1741
(SIDOLI)
|
3504001000NRG24060720230045354
|
06/07/2023
|
SANOJ
|
3504001WL007052
|
SANOJ
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251743
|
|
SANOJKUMARSOMADANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-018-001/1746
(SIDOLI)
|
3504001000NRG24060720230045355
|
06/07/2023
|
Kamla Devi
|
3504001WL007052
|
Kamla Devi
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251741
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-018-001/1753
(SIDOLI)
|
3504001000NRG24060720230045357
|
06/07/2023
|
SANGRAMI DEVI
|
3504001WL007052
|
SANGRAMI DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251742
|
|
SAGRAMIDEVIWOAMARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-018-001/1756
(SIDOLI)
|
3504001000NRG24060720230045358
|
06/07/2023
|
BEENA DEVI
|
3504001WL007052
|
BEENA DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251749
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-018-001/1774
(SIDOLI)
|
3504001000NRG24060720230045359
|
06/07/2023
|
SATESHWARI DEVI
|
3504001WL007052
|
SATESHWARI DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251751
|
|
SATASWRIDEVIWOBISHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-018-001/1789
(SIDOLI)
|
3504001000NRG24060720230045360
|
06/07/2023
|
CHKORI DEVI
|
3504001WL007052
|
CHKORI DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251744
|
|
CHAKORIDEVIWODEEVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-018-001/1790
(SIDOLI)
|
3504001000NRG24060720230045361
|
06/07/2023
|
MANI LAL
|
3504001WL007052
|
MANI LAL
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251750
|
|
Mr. MANI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-039-001/4226
(DAMDAMA)
|
3504001000NRG24060720230045436
|
06/07/2023
|
ARUNA DEVI
|
3504001WL007065
|
ARUNA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251746
|
|
Mrs. ARUNA DEVI W/O Mr VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
KARNAPRAYAG
|
UT-04-001-075-003/7811
(DUNGLWALI)
|
3504001000NRG24060720230045206
|
06/07/2023
|
Maya Devi
|
3504001WL007024
|
Maya Devi
|
00177
|
IOBA0002529
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251736
|
|
MAYA DEVI SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-075-003/7811
(DUNGLWALI)
|
3504001000NRG24060720230045205
|
06/07/2023
|
Vinay Kumar
|
3504001WL007024
|
Vinay Kumar
|
00177
|
IOBA0002529
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251735
|
|
VINAY KUMAR SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-075-003/7812
(DUNGLWALI)
|
3504001000NRG24060720230045207
|
06/07/2023
|
Ranjna devi
|
3504001WL007024
|
Ranjna devi
|
00177
|
IOBA0002529
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251737
|
|
RANJANA DEVI SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-019-001/14769
(KANKHUL MALLA)
|
3504001000NRG24060720230045460
|
06/07/2023
|
RAGHUNATH SINGH
|
3504001WL007070
|
RAGHUNATH SINGH
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251768
|
|
RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-019-001/1776
(KANKHUL MALLA)
|
3504001000NRG24060720230045461
|
06/07/2023
|
PUSHKAR SINGH
|
3504001WL007070
|
PUSHKAR SINGH
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375251770
|
|
PUSHKAR SINGH SO RAGHUNATH SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-019-001/1870
(KANKHUL MALLA)
|
3504001000NRG24060720230045464
|
06/07/2023
|
GANGA SINGH
|
3504001WL007070
|
GANGA SINGH
|
00354
|
PUNB0472600
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251769
|
|
GANGA SINGH SO DIGPAL SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-019-001/1776
(KANKHUL MALLA)
|
3504001000NRG24060720230045463
|
06/07/2023
|
Karishma
|
3504001WL007070
|
Karishma
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375251748
|
|
KARISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-053-005/14207
(THAPLI)
|
3504001000NRG24060720230045364
|
06/07/2023
|
Radha Devi
|
3504001WL007054
|
Radha Devi
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375251755
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-064-001/6648
(CHULA)
|
3504001000NRG24060720230045421
|
06/07/2023
|
NEEMA DEVI KHATRI
|
3504001WL007063
|
NEEMA DEVI KHATRI
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251738
|
|
MRS NEEMA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-064-001/6658
(CHULA)
|
3504001000NRG24060720230045423
|
06/07/2023
|
Sulochna Devi
|
3504001WL007063
|
Sulochna Devi
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251727
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-007-002/541
(TEPHNA)
|
3504001000NRG24060720230045397
|
06/07/2023
|
ASHOK LAL
|
3504001WL007062
|
ASHOK LAL
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375251747
|
|
MR ASHOK LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-007-002/541
(TEPHNA)
|
3504001000NRG24060720230045398
|
06/07/2023
|
MAMTA DEVI
|
3504001WL007062
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375251758
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-007-002/541
(TEPHNA)
|
3504001000NRG24060720230045396
|
06/07/2023
|
nikhuli devi
|
3504001WL007062
|
nikhuli devi
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375251754
|
|
RAMESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-018-001/1682
(SIDOLI)
|
3504001000NRG24060720230045351
|
06/07/2023
|
PURAN LAL
|
3504001WL007052
|
PURAN LAL
|
00415
|
SBIN0006738
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251728
|
|
POORANLALSOKAFALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-039-001/15017
(DAMDAMA)
|
3504001000NRG24060720230045196
|
06/07/2023
|
Ravindra Singh
|
3504001WL007023
|
Ravindra Singh
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251753
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-058-001/5971
(BAINOLI)
|
3504001000NRG24060720230045058
|
06/07/2023
|
PAVITRA DEVI
|
3504001WL007007
|
PAVITRA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251734
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-058-001/5973
(BAINOLI)
|
3504001000NRG24060720230045060
|
06/07/2023
|
Sunita Devi
|
3504001WL007007
|
Sunita Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251731
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-058-001/6024
(BAINOLI)
|
3504001000NRG24060720230045061
|
06/07/2023
|
Chhuma Devi
|
3504001WL007007
|
Chhuma Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251752
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-058-001/6026
(BAINOLI)
|
3504001000NRG24060720230045062
|
06/07/2023
|
Kundan Lal
|
3504001WL007007
|
Kundan Lal
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251756
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-063-001/6516
(DUNGARI JASPUR)
|
3504001000NRG24060720230045441
|
06/07/2023
|
Balwant Singh
|
3504001WL007067
|
Balwant Singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251732
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-063-001/6516
(DUNGARI JASPUR)
|
3504001000NRG24060720230045442
|
06/07/2023
|
Hema Devi
|
3504001WL007067
|
Hema Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251757
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-063-001/6531
(DUNGARI JASPUR)
|
3504001000NRG24060720230045443
|
06/07/2023
|
DEVESHWARI DEVI
|
3504001WL007067
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251730
|
|
DEVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-063-001/6585
(DUNGARI JASPUR)
|
3504001000NRG24060720230045444
|
06/07/2023
|
BHAGA DEVI
|
3504001WL007067
|
BHAGA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251733
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-075-003/7656
(DUNGLWALI)
|
3504001000NRG24060720230045204
|
06/07/2023
|
JAYANTI DEVI
|
3504001WL007024
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251729
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-011-001/15085
(CHAMOLA)
|
3504001000NRG24060720230045111
|
06/07/2023
|
SUNITA DEVI
|
3504001WL007011
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251759
|
|
MRS SUNEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-011-001/15085
(CHAMOLA)
|
3504001000NRG24060720230045112
|
06/07/2023
|
SURENDRA KUMAR
|
3504001WL007011
|
SURENDRA KUMAR
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251739
|
|
SURENDRAKUMARSOSHYAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-085-002/8720-C
(KOTI)
|
3504001000NRG24060720230045314
|
06/07/2023
|
Gaurav Kumar
|
3504001WL007040
|
Gaurav Kumar
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251745
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-019-001/1884
(KANKHUL MALLA)
|
3504001000NRG24060720230045467
|
06/07/2023
|
Kanak Pal Singh
|
3504001WL007070
|
Kanak Pal Singh
|
00468
|
UBIN0566829
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251773
|
|
KANAKPALSINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-018-001/1753
(SIDOLI)
|
3504001000NRG24060720230045356
|
06/07/2023
|
Deepak
|
3504001WL007052
|
Deepak
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251799
|
|
Mr. DEEPAK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-019-001/1885
(KANKHUL MALLA)
|
3504001000NRG24060720230045468
|
06/07/2023
|
MAHENDRA SINGH
|
3504001WL007070
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251802
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-039-001/15034
(DAMDAMA)
|
3504001000NRG24060720230045197
|
06/07/2023
|
SHUSHIL SINGH
|
3504001WL007023
|
SHUSHIL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251801
|
|
Mr. SUSHEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-039-001/4103
(DAMDAMA)
|
3504001000NRG24060720230045189
|
06/07/2023
|
RAJESHWERI DEVI
|
3504001WL007022
|
RAJESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251790
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-039-001/4104
(DAMDAMA)
|
3504001000NRG24060720230045431
|
06/07/2023
|
RAMESH SINGH
|
3504001WL007065
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251784
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-039-001/4105
(DAMDAMA)
|
3504001000NRG24060720230045190
|
06/07/2023
|
DALBEER SINGH
|
3504001WL007022
|
DALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251783
|
|
DALBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-039-001/4105-B
(DAMDAMA)
|
3504001000NRG24060720230045191
|
06/07/2023
|
RAJWAR SINGH
|
3504001WL007022
|
RAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251777
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-039-001/4109
(DAMDAMA)
|
3504001000NRG24060720230045192
|
06/07/2023
|
SRADI DEVI
|
3504001WL007022
|
SRADI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375251786
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-039-001/4169
(DAMDAMA)
|
3504001000NRG24060720230045193
|
06/07/2023
|
DINESHWARI DEVI
|
3504001WL007022
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375251782
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-039-001/4180
(DAMDAMA)
|
3504001000NRG24060720230045432
|
06/07/2023
|
SUNIL SINGH
|
3504001WL007065
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251792
|
|
SUNILSINGHSOSHIVCHARANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-039-001/4191-C
(DAMDAMA)
|
3504001000NRG24060720230045194
|
06/07/2023
|
GOVIND SINGH
|
3504001WL007022
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375251785
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-039-001/4192
(DAMDAMA)
|
3504001000NRG24060720230045198
|
06/07/2023
|
JANAKI DEVI
|
3504001WL007023
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251796
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-039-001/4193-C
(DAMDAMA)
|
3504001000NRG24060720230045199
|
06/07/2023
|
MAMTA DEVI
|
3504001WL007023
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251789
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-039-001/4196
(DAMDAMA)
|
3504001000NRG24060720230045200
|
06/07/2023
|
USHA DEVI
|
3504001WL007023
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251800
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-039-001/4197
(DAMDAMA)
|
3504001000NRG24060720230045433
|
06/07/2023
|
SAROJANI DEVI
|
3504001WL007065
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251778
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-039-001/4199
(DAMDAMA)
|
3504001000NRG24060720230045434
|
06/07/2023
|
PREETI DEVI
|
3504001WL007065
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251798
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-C
(DAMDAMA)
|
3504001000NRG24060720230045201
|
06/07/2023
|
VERENDRA SINGH
|
3504001WL007023
|
VERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251791
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-039-001/4201
(DAMDAMA)
|
3504001000NRG24060720230045202
|
06/07/2023
|
BEENA DEVI
|
3504001WL007023
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251797
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-039-001/4202
(DAMDAMA)
|
3504001000NRG24060720230045203
|
06/07/2023
|
GEETA DEVI
|
3504001WL007023
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375251788
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-039-001/4203
(DAMDAMA)
|
3504001000NRG24060720230045195
|
06/07/2023
|
GAJPAL SINGH
|
3504001WL007022
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375251787
|
|
GAJPALSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-039-001/4225
(DAMDAMA)
|
3504001000NRG24060720230045435
|
06/07/2023
|
SUSHILA DEVI
|
3504001WL007065
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251781
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-039-001/4229
(DAMDAMA)
|
3504001000NRG24060720230045437
|
06/07/2023
|
MATVER SINGH
|
3504001WL007065
|
MATVER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251779
|
|
MATVARSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-039-001/4233
(DAMDAMA)
|
3504001000NRG24060720230045438
|
06/07/2023
|
TAJBAR SINGH
|
3504001WL007065
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251780
|
|
TAJVARSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-058-001/5971
(BAINOLI)
|
3504001000NRG24060720230045059
|
06/07/2023
|
Ram Lal
|
3504001WL007007
|
Ram Lal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375251767
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-064-001/6621
(CHULA)
|
3504001000NRG24060720230045411
|
06/07/2023
|
JOT SINGH
|
3504001WL007063
|
JOT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251764
|
|
Mr. JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-064-001/6624
(CHULA)
|
3504001000NRG24060720230045412
|
06/07/2023
|
KAMLA DEVI
|
3504001WL007063
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251762
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-064-001/6631
(CHULA)
|
3504001000NRG24060720230045414
|
06/07/2023
|
GANGA DEVI
|
3504001WL007063
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251766
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-064-001/6635
(CHULA)
|
3504001000NRG24060720230045415
|
06/07/2023
|
KALPESHWARI DEVI
|
3504001WL007063
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251776
|
|
KALPESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-064-001/6639
(CHULA)
|
3504001000NRG24060720230045417
|
06/07/2023
|
KAMLA DEVI
|
3504001WL007063
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251803
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-064-001/6641
(CHULA)
|
3504001000NRG24060720230045418
|
06/07/2023
|
JANKI DEVI
|
3504001WL007063
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251761
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-064-001/6642
(CHULA)
|
3504001000NRG24060720230045419
|
06/07/2023
|
SITA DEVI
|
3504001WL007063
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251795
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-064-001/6643-B
(CHULA)
|
3504001000NRG24060720230045420
|
06/07/2023
|
SAVITRI DEVI
|
3504001WL007063
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251794
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-064-001/6655-B
(CHULA)
|
3504001000NRG24060720230045422
|
06/07/2023
|
SHAKUNTALA DEVI
|
3504001WL007063
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251774
|
|
Mrs. SAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-064-001/6662
(CHULA)
|
3504001000NRG24060720230045424
|
06/07/2023
|
RAJESHWARI DEVI
|
3504001WL007063
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251793
|
|
MR GAJE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-064-001/6664
(CHULA)
|
3504001000NRG24060720230045425
|
06/07/2023
|
URMILA DEVI
|
3504001WL007063
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251765
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-064-001/6666
(CHULA)
|
3504001000NRG24060720230045426
|
06/07/2023
|
MAHESHWARI DEVI
|
3504001WL007063
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251775
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-064-001/6668
(CHULA)
|
3504001000NRG24060720230045427
|
06/07/2023
|
GEETA DEVI
|
3504001WL007063
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251760
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-064-001/6672
(CHULA)
|
3504001000NRG24060720230045428
|
06/07/2023
|
AWTAR SINGH
|
3504001WL007063
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375251763
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
76
|
KARNAPRAYAG
|
UT-04-001-019-001/1776
(KANKHUL MALLA)
|
3504001000NRG24060720230045462
|
06/07/2023
|
Beena Devi
|
3504001WL007070
|
Beena Devi
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375251726
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
77
|
KARNAPRAYAG
|
UT-04-001-019-001/1884
(KANKHUL MALLA)
|
3504001000NRG24060720230045466
|
06/07/2023
|
ASHA DEVI
|
3504001WL007070
|
ASHA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251771
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-019-001/1884
(KANKHUL MALLA)
|
3504001000NRG24060720230045465
|
06/07/2023
|
Prem Simgh
|
3504001WL007070
|
Prem Simgh
|
246001
|
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375251772
|
|
PREMSINGHSOBUDDHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76360
|
76360
|
|
|
|
|
|
|
|