|
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-04-001-062-001/6309
(DUVA)
|
3504001000NRG24170520230018163
|
17/05/2023
|
MADAN LAL
|
3504001WL002615
|
MADAN LAL
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856168843
|
|
MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-062-004/6445
(DUVA)
|
3504001000NRG24170520230018166
|
17/05/2023
|
Atul Singh
|
3504001WL002616
|
Atul Singh
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856168848
|
|
Mr. ATUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-062-004/6445
(DUVA)
|
3504001000NRG24170520230018165
|
17/05/2023
|
RAJESHWARI DEVI
|
3504001WL002616
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856168846
|
|
Mrs. RAJESHWARI DEVI W/O Mr SHIVRAJ SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-073-001/7484
(SIMLI)
|
3504001000NRG24170520230018199
|
17/05/2023
|
RAMESHWERI DEVI
|
3504001WL002621
|
RAMESHWERI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856168900
|
|
RAMESHWARIDEVIWOGUDDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-002/3697
(CHOKI)
|
3504001000NRG24170520230018159
|
17/05/2023
|
BAHARAT PRASAD
|
3504001WL002613
|
BAHARAT PRASAD
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168869
|
|
Mr. BHARAT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-093-003/140115
(SIRAN)
|
3504001000NRG24170520230018211
|
17/05/2023
|
KRISHNA DEVI
|
3504001WL002624
|
KRISHNA DEVI
|
00354
|
PUNB0694900
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168870
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-001-001/15146
(RATURA)
|
3504001000NRG24170520230018172
|
17/05/2023
|
Ashok chandra
|
3504001WL002619
|
Ashok chandra
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856168841
|
|
MR ASHOK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-015-001/14432
(SINDERWANI)
|
3504001000NRG24170520230018205
|
17/05/2023
|
Reena Devi
|
3504001WL002622
|
Reena Devi
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856168852
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-015-001/14434
(SINDERWANI)
|
3504001000NRG24170520230018206
|
17/05/2023
|
KALAWATI DEVI
|
3504001WL002622
|
KALAWATI DEVI
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856168850
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-062-004/6445
(DUVA)
|
3504001000NRG24170520230018167
|
17/05/2023
|
Sivraj Singh
|
3504001WL002616
|
Sivraj Singh
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856168844
|
|
MR SHIVRAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-093-003/9721-B
(SIRAN)
|
3504001000NRG24170520230018215
|
17/05/2023
|
GUDDI DEVI
|
3504001WL002624
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168895
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-024-003/15159
(NAINI)
|
3504001000NRG24170520230018171
|
17/05/2023
|
Visheshwari Devi
|
3504001WL002618
|
Visheshwari Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856168831
|
|
RAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-058-001/11368
(BAINOLI)
|
3504001000NRG24170520230018146
|
17/05/2023
|
Ranjana devi
|
3504001WL002611
|
Ranjana devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168836
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-058-001/11370
(BAINOLI)
|
3504001000NRG24170520230018147
|
17/05/2023
|
Bashu Devi
|
3504001WL002611
|
Bashu Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168894
|
|
MRS BASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-058-001/11382
(BAINOLI)
|
3504001000NRG24170520230018148
|
17/05/2023
|
GEETA DEVI
|
3504001WL002611
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168830
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-058-001/14513
(BAINOLI)
|
3504001000NRG24170520230018149
|
17/05/2023
|
Magni Devi
|
3504001WL002611
|
Magni Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168837
|
|
BHAGNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-058-001/14538
(BAINOLI)
|
3504001000NRG24170520230018139
|
17/05/2023
|
NITIN NEGI
|
3504001WL002610
|
NITIN NEGI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168855
|
|
MR NITIN NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-058-001/5982
(BAINOLI)
|
3504001000NRG24170520230018140
|
17/05/2023
|
Nirmala Devi
|
3504001WL002610
|
Nirmala Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168839
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-058-001/6003
(BAINOLI)
|
3504001000NRG24170520230018150
|
17/05/2023
|
Rajeswari devi
|
3504001WL002611
|
Rajeswari devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168838
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-058-001/6005
(BAINOLI)
|
3504001000NRG24170520230018151
|
17/05/2023
|
SAVITRI DEVI
|
3504001WL002611
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168842
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-058-001/6030
(BAINOLI)
|
3504001000NRG24170520230018152
|
17/05/2023
|
Daveshwari Devi
|
3504001WL002611
|
Daveshwari Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168833
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-058-001/6032
(BAINOLI)
|
3504001000NRG24170520230018153
|
17/05/2023
|
Uma Devi
|
3504001WL002611
|
Uma Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168899
|
|
BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-058-001/6044
(BAINOLI)
|
3504001000NRG24170520230018154
|
17/05/2023
|
Kashmira Devi
|
3504001WL002611
|
Kashmira Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168832
|
|
KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-058-001/6058
(BAINOLI)
|
3504001000NRG24170520230018143
|
17/05/2023
|
Surendra Kumar
|
3504001WL002610
|
Surendra Kumar
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168854
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-058-001/6061
(BAINOLI)
|
3504001000NRG24170520230018145
|
17/05/2023
|
LAXMAN SINGH
|
3504001WL002610
|
LAXMAN SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168835
|
|
HAVALDAR LAXMAN SINGH 4069207 K
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-058-001/6061
(BAINOLI)
|
3504001000NRG24170520230018144
|
17/05/2023
|
Pushpa Devi
|
3504001WL002610
|
Pushpa Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168898
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-058-001/6091
(BAINOLI)
|
3504001000NRG24170520230018136
|
17/05/2023
|
LALI DEVI
|
3504001WL002609
|
LALI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168851
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-063-001/6585
(DUNGARI JASPUR)
|
3504001000NRG24170520230018162
|
17/05/2023
|
BHAGA DEVI
|
3504001WL002614
|
BHAGA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168897
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
29
|
KARNAPRAYAG
|
UT-04-001-001-001/40
(RATURA)
|
3504001000NRG24170520230018173
|
17/05/2023
|
OM PRAKASH
|
3504001WL002619
|
OM PRAKASH
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856168845
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-001-001/55
(RATURA)
|
3504001000NRG24170520230018174
|
17/05/2023
|
Sasi Prashad
|
3504001WL002619
|
Sasi Prashad
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856168849
|
|
MR SHASHI PARSAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-073-001/7449
(SIMLI)
|
3504001000NRG24170520230018192
|
17/05/2023
|
Bar Devi
|
3504001WL002621
|
Bar Devi
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856168847
|
|
MRS VARDE DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-073-001/7455
(SIMLI)
|
3504001000NRG24170520230018194
|
17/05/2023
|
Munni Devi
|
3504001WL002621
|
Munni Devi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856168829
|
|
MUNNIDEVIWODHEERAJLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-073-001/7455
(SIMLI)
|
3504001000NRG24170520230018195
|
17/05/2023
|
RAKESH LAL
|
3504001WL002621
|
RAKESH LAL
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856168828
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-073-001/7455
(SIMLI)
|
3504001000NRG24170520230018196
|
17/05/2023
|
REKHA DEVI
|
3504001WL002621
|
REKHA DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856168853
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-073-001/7463
(SIMLI)
|
3504001000NRG24170520230018197
|
17/05/2023
|
Sudha Devi
|
3504001WL002621
|
Sudha Devi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856168896
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-073-001/7509
(SIMLI)
|
3504001000NRG24170520230018201
|
17/05/2023
|
Pratibha Devi
|
3504001WL002621
|
Pratibha Devi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856168840
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-015-001/1393
(SINDERWANI)
|
3504001000NRG24170520230018202
|
17/05/2023
|
DALEEP SINGH
|
3504001WL002622
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856168873
|
|
DALIPSINGHSORAMCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-015-001/1395
(SINDERWANI)
|
3504001000NRG24170520230018203
|
17/05/2023
|
KUWAR SINGH
|
3504001WL002622
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856168874
|
|
KUNWARSINGHSOSITABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-015-001/14440
(SINDERWANI)
|
3504001000NRG24170520230018207
|
17/05/2023
|
AANAND SINGH
|
3504001WL002622
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856168875
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-024-003/15158
(NAINI)
|
3504001000NRG24170520230018170
|
17/05/2023
|
Rajeshwari Devi
|
3504001WL002618
|
Rajeshwari Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856168866
|
|
SMT RAJESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-031-001/3318-B
(BOUNLA)
|
3504001000NRG24170520230018155
|
17/05/2023
|
RAVINDRA SINGH
|
3504001WL002612
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856168876
|
|
SHRIRAVINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-031-001/3318-B
(BOUNLA)
|
3504001000NRG24170520230018156
|
17/05/2023
|
SAVITA DEVI
|
3504001WL002612
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856168877
|
|
SAVITADEVIWORAVINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-034-002/15136
(CHOKI)
|
3504001000NRG24170520230018157
|
17/05/2023
|
BASANTI DEVI
|
3504001WL002613
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856168884
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-034-002/3688
(CHOKI)
|
3504001000NRG24170520230018158
|
17/05/2023
|
PRATIBHA DEVI
|
3504001WL002613
|
PRATIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856168879
|
|
PRATIBHADEVIWOANUSUYAPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-034-002/3700-B
(CHOKI)
|
3504001000NRG24170520230018160
|
17/05/2023
|
KIRAN DEVI
|
3504001WL002613
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168885
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-034-002/3707-C
(CHOKI)
|
3504001000NRG24170520230018161
|
17/05/2023
|
BEENA DEVI
|
3504001WL002613
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168882
|
|
BEENADEVIWOLALITMOHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-073-001/7474
(SIMLI)
|
3504001000NRG24170520230018198
|
17/05/2023
|
ASHA DEVI
|
3504001WL002621
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856168865
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-073-001/7498
(SIMLI)
|
3504001000NRG24170520230018200
|
17/05/2023
|
Chandri Devi
|
3504001WL002621
|
Chandri Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856168834
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-074-001/14841
(SEERI)
|
3504001000NRG24170520230018175
|
17/05/2023
|
NEELAM DEVI
|
3504001WL002620
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856168883
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-074-001/7546
(SEERI)
|
3504001000NRG24170520230018176
|
17/05/2023
|
SARADI DEVI
|
3504001WL002620
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856168858
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-074-001/7549
(SEERI)
|
3504001000NRG24170520230018177
|
17/05/2023
|
MAGLA DEVI
|
3504001WL002620
|
MAGLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856168862
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-074-001/7552
(SEERI)
|
3504001000NRG24170520230018178
|
17/05/2023
|
MAHESHWARI DEVI
|
3504001WL002620
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856168857
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-074-001/7554
(SEERI)
|
3504001000NRG24170520230018179
|
17/05/2023
|
BHUPAL LAL
|
3504001WL002620
|
BHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856168856
|
|
Mr. BHOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-074-001/7557-B
(SEERI)
|
3504001000NRG24170520230018180
|
17/05/2023
|
TRILOCHANI DEVI
|
3504001WL002620
|
TRILOCHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856168891
|
|
Mrs. TRILOCHANAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-074-001/7567
(SEERI)
|
3504001000NRG24170520230018181
|
17/05/2023
|
Pushpa devi
|
3504001WL002620
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856168890
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-074-001/7569
(SEERI)
|
3504001000NRG24170520230018182
|
17/05/2023
|
Kartiki Devi
|
3504001WL002620
|
Kartiki Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168889
|
|
Mrs. KATIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-074-001/7574
(SEERI)
|
3504001000NRG24170520230018183
|
17/05/2023
|
BEENA DEVI
|
3504001WL002620
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856168863
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-074-001/7588-B
(SEERI)
|
3504001000NRG24170520230018184
|
17/05/2023
|
RUKAMA DEVI
|
3504001WL002620
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168827
|
|
Mrs. RUKUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-074-001/7590
(SEERI)
|
3504001000NRG24170520230018185
|
17/05/2023
|
KASHMIRA DEVI
|
3504001WL002620
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/05/2023
|
|
1856168881
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-074-001/7592-A
(SEERI)
|
3504001000NRG24170520230018186
|
17/05/2023
|
LAXMI DEVI
|
3504001WL002620
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856168872
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-074-001/7600
(SEERI)
|
3504001000NRG24170520230018187
|
17/05/2023
|
VIMLA DEVI
|
3504001WL002620
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856168861
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-074-001/7604
(SEERI)
|
3504001000NRG24170520230018188
|
17/05/2023
|
PUSHKAR SINGH
|
3504001WL002620
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856168859
|
|
PUSHKARSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-074-001/7605
(SEERI)
|
3504001000NRG24170520230018189
|
17/05/2023
|
GANESHI DEVI
|
3504001WL002620
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856168864
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-074-001/7752
(SEERI)
|
3504001000NRG24170520230018190
|
17/05/2023
|
kastura devi
|
3504001WL002620
|
kastura devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856168887
|
|
Mrs. KASHTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-074-001/7757
(SEERI)
|
3504001000NRG24170520230018191
|
17/05/2023
|
SANGEETA DEVI
|
3504001WL002620
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856168893
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-085-002/8664
(KOTI)
|
3504001000NRG24170520230018169
|
17/05/2023
|
mahaveer singh
|
3504001WL002617
|
mahaveer singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856168888
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-085-002/8664
(KOTI)
|
3504001000NRG24170520230018168
|
17/05/2023
|
RAJESHWARI DEVI
|
3504001WL002617
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856168860
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-093-003/11228
(SIRAN)
|
3504001000NRG24170520230018209
|
17/05/2023
|
SUNITA DEVI
|
3504001WL002624
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168871
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-093-003/140114
(SIRAN)
|
3504001000NRG24170520230018210
|
17/05/2023
|
URMILA DEVI
|
3504001WL002624
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168886
|
|
Miss. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-093-003/48-A
(SIRAN)
|
3504001000NRG24170520230018212
|
17/05/2023
|
ASHOK SINGH
|
3504001WL002624
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168880
|
|
ASHOKSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-093-003/9662
(SIRAN)
|
3504001000NRG24170520230018213
|
17/05/2023
|
MAHESHWARI DEVI
|
3504001WL002624
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168878
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-093-003/9683
(SIRAN)
|
3504001000NRG24170520230018214
|
17/05/2023
|
KASTURA DEVI
|
3504001WL002624
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168892
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
73
|
KARNAPRAYAG
|
UT-04-001-058-001/6057
(BAINOLI)
|
3504001000NRG24170520230018141
|
17/05/2023
|
Kalam Singh
|
3504001WL002610
|
Kalam Singh
|
246001
|
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856168868
|
|
KALAM SINGH
|
GENERAL POST OFFICE(607245)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-073-001/7453
(SIMLI)
|
3504001000NRG24170520230018193
|
17/05/2023
|
Shakha Devi
|
3504001WL002621
|
Shakha Devi
|
246001
|
|
1380
|
1380
|
Processed
|
25/05/2023
|
|
1856168867
|
|
SHAKHADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135700
|
135700
|
|
|
|
|
|
|
|