|
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-04-001-034-002/3691
(CHOKI)
|
3504001000NRG24080620230031166
|
13/06/2023
|
SHEERA DEVI
|
3504001WL004674
|
SHEERA DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604631546
|
|
Mrs. SHIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-062-001/15102
(DUVA)
|
3504001000NRG24120620230032354
|
13/06/2023
|
CHUMA DEVI
|
3504001WL004874
|
CHUMA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631552
|
|
Mrs. CHHUMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-062-001/15106
(DUVA)
|
3504001000NRG24120620230032356
|
13/06/2023
|
Binita Devi
|
3504001WL004874
|
Binita Devi
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631562
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-062-001/15108
(DUVA)
|
3504001000NRG24120620230032358
|
13/06/2023
|
BEENA DEVI
|
3504001WL004874
|
BEENA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631593
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-062-001/6322
(DUVA)
|
3504001000NRG24120620230032361
|
13/06/2023
|
MANJU DEVI
|
3504001WL004874
|
MANJU DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631550
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-062-001/6326
(DUVA)
|
3504001000NRG24120620230032362
|
13/06/2023
|
MATHURA DEVI
|
3504001WL004874
|
MATHURA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631551
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-062-001/6351
(DUVA)
|
3504001000NRG24120620230032364
|
13/06/2023
|
Sapna
|
3504001WL004874
|
Sapna
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631594
|
|
MISS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-062-004/11625
(DUVA)
|
3504001000NRG24120620230032366
|
13/06/2023
|
shiv singh
|
3504001WL004874
|
shiv singh
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631557
|
|
SHIV SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-024-003/2339
(NAINI)
|
3504001000NRG24090620230031319
|
13/06/2023
|
Pushpa devi
|
3504001WL004699
|
Pushpa devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631499
|
|
PUSHPADEVIWONARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-057-001/14737
(KALESHWAR)
|
3504001000NRG24090620230031283
|
13/06/2023
|
Sandeep Kumar
|
3504001WL004693
|
Sandeep Kumar
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631498
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-057-001/5828
(KALESHWAR)
|
3504001000NRG24090620230031291
|
13/06/2023
|
RAMESH LAL
|
3504001WL004694
|
RAMESH LAL
|
00177
|
IOBA0002529
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631710
|
|
RAMESH LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-065-002/15126
(NAKOT)
|
3504001000NRG24090620230031339
|
13/06/2023
|
laxmi devi
|
3504001WL004705
|
laxmi devi
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631709
|
|
Mrs. LAKSHMI NIRALA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-065-002/15126
(NAKOT)
|
3504001000NRG24090620230031338
|
13/06/2023
|
MUKESH CHANDRA NIRALA
|
3504001WL004705
|
MUKESH CHANDRA NIRALA
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631708
|
|
MR MUKESH CHANDRA NIRALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-083-001/8411-B
(BANSOLI)
|
3504001000NRG24090620230031226
|
13/06/2023
|
MANJU DEVI
|
3504001WL004683
|
MANJU DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631524
|
|
MANJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-083-001/8450
(BANSOLI)
|
3504001000NRG24090620230031224
|
13/06/2023
|
BOBY SINGH
|
3504001WL004682
|
BOBY SINGH
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631713
|
|
BOBI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-083-001/8450
(BANSOLI)
|
3504001000NRG24090620230031225
|
13/06/2023
|
URMILA DEVI
|
3504001WL004682
|
URMILA DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631711
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-083-001/8481
(BANSOLI)
|
3504001000NRG24090620230031231
|
13/06/2023
|
CHANDARI LAL
|
3504001WL004685
|
CHANDARI LAL
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631712
|
|
CHANDRI LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-017-001/1655
(DIYAR KOT)
|
3504001000NRG24090620230031265
|
13/06/2023
|
SOWATI DEVI
|
3504001WL004689
|
SOWATI DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631754
|
|
SOVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-017-001/1666
(DIYAR KOT)
|
3504001000NRG24090620230031266
|
13/06/2023
|
RADHA DEVI
|
3504001WL004689
|
RADHA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631753
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-065-002/6720
(NAKOT)
|
3504001000NRG24090620230031334
|
13/06/2023
|
VIMLA DEVI
|
3504001WL004703
|
VIMLA DEVI
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631502
|
|
VIMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-065-002/6722
(NAKOT)
|
3504001000NRG24090620230031336
|
13/06/2023
|
VINOD KUMAR
|
3504001WL004704
|
VINOD KUMAR
|
00303
|
NTBL0KAR087
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631504
|
|
VINOD KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-094-002/10070
(DIMMAR)
|
3504001000NRG24120620230032340
|
13/06/2023
|
VIRENDRA SINGH RAWAT
|
3504001WL004870
|
VIRENDRA SINGH RAWAT
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604631503
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-017-001/1536-A
(DIYAR KOT)
|
3504001000NRG24090620230031260
|
13/06/2023
|
Katigi Devi
|
3504001WL004689
|
Katigi Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631615
|
|
KATIGI DEVI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-017-001/1565
(DIYAR KOT)
|
3504001000NRG24090620230031261
|
13/06/2023
|
USHA DEVI
|
3504001WL004689
|
USHA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631764
|
|
USHA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-017-001/1569
(DIYAR KOT)
|
3504001000NRG24090620230031263
|
13/06/2023
|
Sarojani Devi
|
3504001WL004689
|
Sarojani Devi
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631619
|
|
SAROJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-029-003/17582
(JAKH)
|
3504001000NRG24120620230032424
|
13/06/2023
|
Savitri Devi
|
3504001WL004883
|
Savitri Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631758
|
|
Mrs. SAVATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-029-003/2974
(JAKH)
|
3504001000NRG24120620230032425
|
13/06/2023
|
munni devi
|
3504001WL004883
|
munni devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631621
|
|
MUNNI DEVI W/O VIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-029-003/2975-B
(JAKH)
|
3504001000NRG24120620230032426
|
13/06/2023
|
GUDDI DEVI
|
3504001WL004883
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631757
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-029-003/2976
(JAKH)
|
3504001000NRG24120620230032427
|
13/06/2023
|
MUNNI DEVI
|
3504001WL004883
|
MUNNI DEVI
|
00354
|
PUNB0472600
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631763
|
|
MUNNI DEVI W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-029-003/2983-B
(JAKH)
|
3504001000NRG24120620230032428
|
13/06/2023
|
DEVENDRA SINGH
|
3504001WL004883
|
DEVENDRA SINGH
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631766
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-029-003/2991
(JAKH)
|
3504001000NRG24120620230032429
|
13/06/2023
|
RAMI DEVI
|
3504001WL004883
|
RAMI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631761
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-029-003/2991-B
(JAKH)
|
3504001000NRG24120620230032430
|
13/06/2023
|
SUMAN DEVI
|
3504001WL004883
|
SUMAN DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631759
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-029-003/2998
(JAKH)
|
3504001000NRG24120620230032431
|
13/06/2023
|
PUSHPA DEVI
|
3504001WL004883
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631762
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-C
(JAKH)
|
3504001000NRG24120620230032432
|
13/06/2023
|
KHUSHAL SINGH
|
3504001WL004883
|
KHUSHAL SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631760
|
|
KHUSHAL SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-029-003/3006
(JAKH)
|
3504001000NRG24120620230032433
|
13/06/2023
|
Manmohan Singh Sagoi
|
3504001WL004883
|
Manmohan Singh Sagoi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631620
|
|
MANMOHAN SINGH SAGOI S/O JAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-029-003/3009
(JAKH)
|
3504001000NRG24120620230032434
|
13/06/2023
|
SEEMA DEVI
|
3504001WL004883
|
SEEMA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631611
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-029-003/3009-B
(JAKH)
|
3504001000NRG24120620230032435
|
13/06/2023
|
JUMUNA DEVI
|
3504001WL004883
|
JUMUNA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631755
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-029-003/3009-C
(JAKH)
|
3504001000NRG24120620230032436
|
13/06/2023
|
LAXMI DEVI
|
3504001WL004883
|
LAXMI DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631623
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-029-003/3013
(JAKH)
|
3504001000NRG24120620230032437
|
13/06/2023
|
SHAKUNTALA DEVI
|
3504001WL004883
|
SHAKUNTALA DEVI
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631622
|
|
SHAKUNTALA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-042-005/15138
(KANOTH)
|
3504001000NRG24090620230031321
|
13/06/2023
|
Surendra Singh
|
3504001WL004699
|
Surendra Singh
|
00354
|
PUNB0472600
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631609
|
|
SURENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-044-001/14246
(KANKHUL TALA)
|
3504001000NRG24120620230032368
|
13/06/2023
|
JAYSHRI DEVI
|
3504001WL004875
|
JAYSHRI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604631627
|
|
JAYSHRI DEVI WO NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-044-001/14246
(KANKHUL TALA)
|
3504001000NRG24120620230032367
|
13/06/2023
|
NARENDRA SINGH
|
3504001WL004875
|
NARENDRA SINGH
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604631626
|
|
NARENDRA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-044-001/14248
(KANKHUL TALA)
|
3504001000NRG24120620230032369
|
13/06/2023
|
MAHESHWARI DEVI
|
3504001WL004875
|
MAHESHWARI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604631614
|
|
MAHESHWARI DEVI W/O YASHWANTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-044-001/14248
(KANKHUL TALA)
|
3504001000NRG24120620230032370
|
13/06/2023
|
MANVAR SINGH
|
3504001WL004875
|
MANVAR SINGH
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604631613
|
|
MANVAR SNIGH SO YASHVANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-044-002/4537
(KANKHUL TALA)
|
3504001000NRG24120620230032372
|
13/06/2023
|
UMA DEVI
|
3504001WL004875
|
UMA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604631765
|
|
UMA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-044-002/4541
(KANKHUL TALA)
|
3504001000NRG24120620230032373
|
13/06/2023
|
KAMLA RAWAT
|
3504001WL004875
|
KAMLA RAWAT
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604631625
|
|
MRS KAMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-044-002/4546
(KANKHUL TALA)
|
3504001000NRG24120620230032376
|
13/06/2023
|
Preetam Singh
|
3504001WL004875
|
Preetam Singh
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604631618
|
|
PREETAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-044-002/4546
(KANKHUL TALA)
|
3504001000NRG24120620230032375
|
13/06/2023
|
SANJAY SINGH
|
3504001WL004875
|
SANJAY SINGH
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604631617
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-065-002/6722
(NAKOT)
|
3504001000NRG24090620230031337
|
13/06/2023
|
darsani devi
|
3504001WL004704
|
darsani devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631612
|
|
DARSHANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-094-002/10009
(DIMMAR)
|
3504001000NRG24120620230032345
|
13/06/2023
|
ABBAL SINGH RAWAT
|
3504001WL004872
|
ABBAL SINGH RAWAT
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631610
|
|
ABBAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-094-002/10009
(DIMMAR)
|
3504001000NRG24120620230032346
|
13/06/2023
|
VIJANA DEVI
|
3504001WL004872
|
VIJANA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631616
|
|
VIJANA DEVI W/O ABBAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-094-002/14164
(DIMMAR)
|
3504001000NRG24120620230032344
|
13/06/2023
|
SASHI DEVI
|
3504001WL004871
|
SASHI DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631756
|
|
SASHI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-031-001/3279
(BOUNLA)
|
3504001000NRG24090620230031236
|
13/06/2023
|
Kusum Lata
|
3504001WL004686
|
Kusum Lata
|
00354
|
PUNB0694900
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631663
|
|
KUSUMLATADORAJKISHOR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-034-002/3691
(CHOKI)
|
3504001000NRG24080620230031167
|
13/06/2023
|
PITAMBAR DUTT
|
3504001WL004674
|
PITAMBAR DUTT
|
00354
|
PUNB0694900
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604631769
|
|
PITAMBARDUTTSOMANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
55
|
KARNAPRAYAG
|
UT-04-001-057-001/14737
(KALESHWAR)
|
3504001000NRG24090620230031284
|
13/06/2023
|
Kiran
|
3504001WL004693
|
Kiran
|
00415
|
SBIN0002323
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631558
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
56
|
KARNAPRAYAG
|
UT-04-001-017-001/1506
(DIYAR KOT)
|
3504001000NRG24090620230031259
|
13/06/2023
|
JASHODA DEVI
|
3504001WL004689
|
JASHODA DEVI
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631514
|
|
JASHODA DEVI W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-017-001/1569
(DIYAR KOT)
|
3504001000NRG24090620230031262
|
13/06/2023
|
SARITA DEVI
|
3504001WL004689
|
SARITA DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631682
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-038-001/11896
(CHOLAKOT)
|
3504001000NRG24120620230032449
|
13/06/2023
|
SANTOSH SEMWAL
|
3504001WL004889
|
SANTOSH SEMWAL
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631505
|
|
SANTOSH PRASAD SEMWAL S/O MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-041-001/4383
(GAHNDIYAL)
|
3504001000NRG24090620230031267
|
13/06/2023
|
shishupal singh
|
3504001WL004690
|
shishupal singh
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604631751
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-042-005/15131
(KANOTH)
|
3504001000NRG24090620230031320
|
13/06/2023
|
guddi devi
|
3504001WL004699
|
guddi devi
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631506
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-044-002/4546
(KANKHUL TALA)
|
3504001000NRG24120620230032374
|
13/06/2023
|
PUSHPA DEVI
|
3504001WL004875
|
PUSHPA DEVI
|
00415
|
SBIN0002385
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604631526
|
|
PUSPHA DEVI RAWAT W/O PREM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-053-004/5530
(THAPLI)
|
3504001000NRG24120620230032440
|
13/06/2023
|
Balveer Singh
|
3504001WL004884
|
Balveer Singh
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631539
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-053-005/14207
(THAPLI)
|
3504001000NRG24120620230032441
|
13/06/2023
|
Radha Devi
|
3504001WL004884
|
Radha Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631576
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-057-001/14589
(KALESHWAR)
|
3504001000NRG24090620230031282
|
13/06/2023
|
Kuldeep
|
3504001WL004693
|
Kuldeep
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631556
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-057-003/11727
(KALESHWAR)
|
3504001000NRG24090620230031290
|
13/06/2023
|
Deepak Dimri
|
3504001WL004693
|
Deepak Dimri
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631697
|
|
MR DEEPAK DIMRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-065-002/6720
(NAKOT)
|
3504001000NRG24090620230031335
|
13/06/2023
|
BABITA
|
3504001WL004703
|
BABITA
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631595
|
|
BABITA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-094-002/10073
(DIMMAR)
|
3504001000NRG24120620230032342
|
13/06/2023
|
DARSHAN SINGH RAWAT
|
3504001WL004870
|
DARSHAN SINGH RAWAT
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631541
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
68
|
KARNAPRAYAG
|
UT-04-001-020-001/1927
(KOT KANDARA)
|
3504001000NRG24090620230031325
|
13/06/2023
|
PARTAP SINGH
|
3504001WL004700
|
PARTAP SINGH
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631508
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-020-001/1927
(KOT KANDARA)
|
3504001000NRG24090620230031324
|
13/06/2023
|
VEERA DEVI
|
3504001WL004700
|
VEERA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631507
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-020-001/1936
(KOT KANDARA)
|
3504001000NRG24090620230031326
|
13/06/2023
|
SARITA DEV
|
3504001WL004700
|
SARITA DEV
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631567
|
|
MRS SARITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-050-001/5093
(KAMEDA)
|
3504001000NRG24090620230031293
|
13/06/2023
|
Harita Devi
|
3504001WL004695
|
Harita Devi
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631750
|
|
HARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-050-001/5093
(KAMEDA)
|
3504001000NRG24090620230031294
|
13/06/2023
|
Yadhuveer singh
|
3504001WL004695
|
Yadhuveer singh
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631598
|
|
YADHUVEERSINGHSOBALVEERS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-050-001/5126
(KAMEDA)
|
3504001000NRG24090620230031296
|
13/06/2023
|
GUDDI DEVI
|
3504001WL004695
|
GUDDI DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631749
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-050-001/5126
(KAMEDA)
|
3504001000NRG24090620230031295
|
13/06/2023
|
KUNDAN SINGH
|
3504001WL004695
|
KUNDAN SINGH
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631542
|
|
MR KUNDAN SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-050-001/5139
(KAMEDA)
|
3504001000NRG24090620230031297
|
13/06/2023
|
BIMLA DEVI
|
3504001WL004695
|
BIMLA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631707
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
76
|
KARNAPRAYAG
|
UT-04-001-034-002/3691
(CHOKI)
|
3504001000NRG24080620230031168
|
13/06/2023
|
SATISH CHANDRA
|
3504001WL004674
|
SATISH CHANDRA
|
00415
|
SBIN0006738
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604631596
|
|
SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-062-001/15103
(DUVA)
|
3504001000NRG24120620230032355
|
13/06/2023
|
GIRISH LAL
|
3504001WL004874
|
GIRISH LAL
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631681
|
|
GIRISH LAL
|
ICICI BANK LTD(508534)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-062-001/6326
(DUVA)
|
3504001000NRG24120620230032363
|
13/06/2023
|
VIKASH SINGH
|
3504001WL004874
|
VIKASH SINGH
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631587
|
|
MR VIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
79
|
KARNAPRAYAG
|
UT-04-001-012-001/1010
(NOUTI)
|
3504001000NRG24120620230032402
|
13/06/2023
|
CHHOTI DEVI
|
3504001WL004879
|
CHHOTI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631675
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-012-001/1035-A
(NOUTI)
|
3504001000NRG24090620230031665
|
13/06/2023
|
ASHA DEVI
|
3504001WL004761
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631522
|
|
SMT ASHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-012-001/1035-B
(NOUTI)
|
3504001000NRG24090620230031666
|
13/06/2023
|
Anand Lal
|
3504001WL004761
|
Anand Lal
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631686
|
|
SRI ANNADI LAL
|
GENERAL POST OFFICE(607245)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-012-001/1042
(NOUTI)
|
3504001000NRG24120620230032392
|
13/06/2023
|
DINESH CHANDRA
|
3504001WL004878
|
DINESH CHANDRA
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631532
|
|
MR DINESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-012-001/1055
(NOUTI)
|
3504001000NRG24120620230032377
|
13/06/2023
|
RAJESHWARI DEVI
|
3504001WL004876
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631512
|
|
SMT RAJESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-012-001/1062
(NOUTI)
|
3504001000NRG24120620230032407
|
13/06/2023
|
SHAKUNTLA DEVI
|
3504001WL004880
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604631706
|
|
MR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-012-001/1064-A
(NOUTI)
|
3504001000NRG24120620230032393
|
13/06/2023
|
deepa devi
|
3504001WL004878
|
deepa devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631688
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-012-001/1096
(NOUTI)
|
3504001000NRG24120620230032395
|
13/06/2023
|
neema devi
|
3504001WL004878
|
neema devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631547
|
|
NEEMAMAITHANIWOARUNMAITHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-012-001/1122
(NOUTI)
|
3504001000NRG24120620230032379
|
13/06/2023
|
TRILOCHANI DEVI
|
3504001WL004876
|
TRILOCHANI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631742
|
|
MRS TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-012-001/1134
(NOUTI)
|
3504001000NRG24120620230032408
|
13/06/2023
|
SWANRI DEVI
|
3504001WL004880
|
SWANRI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604631746
|
|
SOBAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-012-001/11549
(NOUTI)
|
3504001000NRG24120620230032396
|
13/06/2023
|
PREM SINGH
|
3504001WL004878
|
PREM SINGH
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631726
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-012-001/11550
(NOUTI)
|
3504001000NRG24120620230032409
|
13/06/2023
|
RAMCHANDRI DEVI
|
3504001WL004880
|
RAMCHANDRI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604631730
|
|
RAMCHANDRIDEVIWOSURENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-012-001/11556
(NOUTI)
|
3504001000NRG24120620230032388
|
13/06/2023
|
sarita devi
|
3504001WL004877
|
sarita devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631521
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-012-001/1156-B
(NOUTI)
|
3504001000NRG24120620230032398
|
13/06/2023
|
USHA DEVI
|
3504001WL004878
|
USHA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631528
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-012-001/11578
(NOUTI)
|
3504001000NRG24120620230032399
|
13/06/2023
|
SUMAN DEVI
|
3504001WL004878
|
SUMAN DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631728
|
|
SHER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-012-001/11588
(NOUTI)
|
3504001000NRG24120620230032400
|
13/06/2023
|
KAMLA DEVI
|
3504001WL004878
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631744
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-012-001/14260
(NOUTI)
|
3504001000NRG24120620230032401
|
13/06/2023
|
RAJESHWARI DEVI
|
3504001WL004878
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631569
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-012-001/15132
(NOUTI)
|
3504001000NRG24120620230032391
|
13/06/2023
|
ANJANA DEVI
|
3504001WL004877
|
ANJANA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631592
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-012-001/15133
(NOUTI)
|
3504001000NRG24120620230032382
|
13/06/2023
|
Subhash Nautiyal
|
3504001WL004876
|
Subhash Nautiyal
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631513
|
|
SUBHASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-012-001/15160
(NOUTI)
|
3504001000NRG24090620230031667
|
13/06/2023
|
GODAMBARI DEVI
|
3504001WL004761
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631515
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-024-003/15138
(NAINI)
|
3504001000NRG24090620230031330
|
13/06/2023
|
Mrs. MRS RASHMI
|
3504001WL004702
|
Mrs. MRS RASHMI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604631597
|
|
MRS RASHMI RASHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-024-003/15150
(NAINI)
|
3504001000NRG24090620230031331
|
13/06/2023
|
LAXMI DEVI
|
3504001WL004702
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604631581
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-024-003/15151
(NAINI)
|
3504001000NRG24090620230031332
|
13/06/2023
|
NARAYAN SINGH
|
3504001WL004702
|
NARAYAN SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631734
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-024-003/2310
(NAINI)
|
3504001000NRG24090620230031333
|
13/06/2023
|
BEENA DEVI
|
3504001WL004702
|
BEENA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604631580
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-030-003/11690
(DHANAI TOLI)
|
3504001000NRG24080620230031169
|
13/06/2023
|
VIJYA DEVI
|
3504001WL004675
|
VIJYA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631536
|
|
MRS VIJAYA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-030-003/3157-B
(DHANAI TOLI)
|
3504001000NRG24080620230031172
|
13/06/2023
|
HARISHCANDRA
|
3504001WL004676
|
HARISHCANDRA
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631705
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-030-003/3157-B
(DHANAI TOLI)
|
3504001000NRG24080620230031173
|
13/06/2023
|
ROSHANI DEVI
|
3504001WL004676
|
ROSHANI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631689
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-030-003/3160
(DHANAI TOLI)
|
3504001000NRG24120620230032443
|
13/06/2023
|
ARUNA DEVI
|
3504001WL004885
|
ARUNA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631534
|
|
AROONA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-030-003/3160
(DHANAI TOLI)
|
3504001000NRG24120620230032442
|
13/06/2023
|
CHANDRAKALA
|
3504001WL004885
|
CHANDRAKALA
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631724
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-030-003/3160
(DHANAI TOLI)
|
3504001000NRG24120620230032444
|
13/06/2023
|
Sunil Prasad
|
3504001WL004885
|
Sunil Prasad
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631516
|
|
SUNEELPRASADSOVISHAMVARD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-030-003/3166
(DHANAI TOLI)
|
3504001000NRG24080620230031174
|
13/06/2023
|
MEENA DEVI
|
3504001WL004676
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631535
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-030-003/3170
(DHANAI TOLI)
|
3504001000NRG24080620230031170
|
13/06/2023
|
VINITA DEVI
|
3504001WL004675
|
VINITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631520
|
|
VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-030-003/3177
(DHANAI TOLI)
|
3504001000NRG24080620230031175
|
13/06/2023
|
SUNIL KUMAR DEWALI
|
3504001WL004676
|
SUNIL KUMAR DEWALI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631517
|
|
SUNIL KUMAR DEVLI
|
THE NAINITAL BANK LIMITED(508573)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-030-003/3179
(DHANAI TOLI)
|
3504001000NRG24080620230031171
|
13/06/2023
|
KIRAN DEVI
|
3504001WL004675
|
KIRAN DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631545
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-042-005/4411
(KANOTH)
|
3504001000NRG24090620230031302
|
13/06/2023
|
prashant negi
|
3504001WL004697
|
prashant negi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631591
|
|
MR PRASHANT NEGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-042-005/4425-B
(KANOTH)
|
3504001000NRG24090620230031307
|
13/06/2023
|
SU SHILA DEVI
|
3504001WL004698
|
SU SHILA DEVI
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604631741
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-042-005/4449
(KANOTH)
|
3504001000NRG24090620230031308
|
13/06/2023
|
Vimla Devi
|
3504001WL004698
|
Vimla Devi
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631745
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-042-005/4455
(KANOTH)
|
3504001000NRG24090620230031309
|
13/06/2023
|
CHAKORI DEVI
|
3504001WL004698
|
CHAKORI DEVI
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631738
|
|
CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-042-005/4456
(KANOTH)
|
3504001000NRG24090620230031303
|
13/06/2023
|
Bhagat singh
|
3504001WL004697
|
Bhagat singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631704
|
|
BHAGAT SINGH S/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-042-005/4457
(KANOTH)
|
3504001000NRG24090620230031310
|
13/06/2023
|
Hemlata devi
|
3504001WL004698
|
Hemlata devi
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631530
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-042-005/4466
(KANOTH)
|
3504001000NRG24090620230031311
|
13/06/2023
|
DEVAKI DEVI
|
3504001WL004698
|
DEVAKI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631736
|
|
RAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-042-005/4469-B
(KANOTH)
|
3504001000NRG24090620230031312
|
13/06/2023
|
VIMLA DEVI
|
3504001WL004698
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631725
|
|
VIMLADEVIWOHARSHVARDHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-042-005/4472
(KANOTH)
|
3504001000NRG24090620230031305
|
13/06/2023
|
VINOD SINGH NEGI
|
3504001WL004697
|
VINOD SINGH NEGI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631533
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-042-005/4477
(KANOTH)
|
3504001000NRG24090620230031316
|
13/06/2023
|
ARUNA DEVI
|
3504001WL004698
|
ARUNA DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604631694
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-042-005/4479
(KANOTH)
|
3504001000NRG24090620230031317
|
13/06/2023
|
DIGAMBER SINGH
|
3504001WL004698
|
DIGAMBER SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631743
|
|
DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-042-005/4482
(KANOTH)
|
3504001000NRG24090620230031318
|
13/06/2023
|
AVTAR SINGH
|
3504001WL004698
|
AVTAR SINGH
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631731
|
|
AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-058-001/10351
(BAINOLI)
|
3504001000NRG24120620230032268
|
13/06/2023
|
Sashi Devi
|
3504001WL004860
|
Sashi Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631720
|
|
SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-058-001/10354
(BAINOLI)
|
3504001000NRG24120620230032269
|
13/06/2023
|
Sarojini Devi
|
3504001WL004860
|
Sarojini Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631719
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-058-001/10357
(BAINOLI)
|
3504001000NRG24120620230032270
|
13/06/2023
|
JANKI DEVI
|
3504001WL004860
|
JANKI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631718
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-058-001/10362
(BAINOLI)
|
3504001000NRG24120620230032272
|
13/06/2023
|
Kalawati Devi
|
3504001WL004860
|
Kalawati Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631721
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-058-001/10363
(BAINOLI)
|
3504001000NRG24120620230032273
|
13/06/2023
|
Urmila Devi
|
3504001WL004860
|
Urmila Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631722
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-058-001/10364
(BAINOLI)
|
3504001000NRG24120620230032274
|
13/06/2023
|
Guddi Devi
|
3504001WL004860
|
Guddi Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631732
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-058-001/10365
(BAINOLI)
|
3504001000NRG24120620230032275
|
13/06/2023
|
Munni Devi
|
3504001WL004860
|
Munni Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631735
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-058-001/11370
(BAINOLI)
|
3504001000NRG24090620230031216
|
13/06/2023
|
Bashu Devi
|
3504001WL004681
|
Bashu Devi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631664
|
|
MRS BASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-058-001/11382
(BAINOLI)
|
3504001000NRG24090620230031217
|
13/06/2023
|
GEETA DEVI
|
3504001WL004681
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631737
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-058-001/14513
(BAINOLI)
|
3504001000NRG24090620230031218
|
13/06/2023
|
Magni Devi
|
3504001WL004681
|
Magni Devi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631529
|
|
BHAGNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-058-001/14538
(BAINOLI)
|
3504001000NRG24080620230031158
|
13/06/2023
|
NITIN NEGI
|
3504001WL004672
|
NITIN NEGI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631601
|
|
MR NITIN NEGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-058-001/14538
(BAINOLI)
|
3504001000NRG24120620230032278
|
13/06/2023
|
NITIN NEGI
|
3504001WL004860
|
NITIN NEGI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631600
|
|
MR NITIN NEGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-058-001/5982
(BAINOLI)
|
3504001000NRG24090620230031209
|
13/06/2023
|
Nirmala Devi
|
3504001WL004680
|
Nirmala Devi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631701
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-058-001/5989
(BAINOLI)
|
3504001000NRG24090620230031210
|
13/06/2023
|
Magan Singh
|
3504001WL004680
|
Magan Singh
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631696
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-058-001/6000
(BAINOLI)
|
3504001000NRG24120620230032280
|
13/06/2023
|
Ranjeet Singh
|
3504001WL004860
|
Ranjeet Singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631723
|
|
RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-058-001/6003
(BAINOLI)
|
3504001000NRG24090620230031219
|
13/06/2023
|
Rajeswari devi
|
3504001WL004681
|
Rajeswari devi
|
00415
|
SBIN0006778
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604631703
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-058-001/6005
(BAINOLI)
|
3504001000NRG24090620230031220
|
13/06/2023
|
SAVITRI DEVI
|
3504001WL004681
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631699
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-058-001/6024
(BAINOLI)
|
3504001000NRG24130620230032519
|
13/06/2023
|
Chhuma Devi
|
3504001WL004897
|
Chhuma Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631677
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-058-001/6029
(BAINOLI)
|
3504001000NRG24120620230032267
|
13/06/2023
|
Bhaga Devi
|
3504001WL004859
|
Bhaga Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631590
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-058-001/6029
(BAINOLI)
|
3504001000NRG24120620230032266
|
13/06/2023
|
HARISH LAL
|
3504001WL004859
|
HARISH LAL
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631733
|
|
HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-058-001/6030
(BAINOLI)
|
3504001000NRG24090620230031221
|
13/06/2023
|
Daveshwari Devi
|
3504001WL004681
|
Daveshwari Devi
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604631714
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-058-001/6032
(BAINOLI)
|
3504001000NRG24090620230031222
|
13/06/2023
|
Uma Devi
|
3504001WL004681
|
Uma Devi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631740
|
|
BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-058-001/6044
(BAINOLI)
|
3504001000NRG24090620230031223
|
13/06/2023
|
Kashmira Devi
|
3504001WL004681
|
Kashmira Devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631715
|
|
KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-058-001/6061
(BAINOLI)
|
3504001000NRG24090620230031212
|
13/06/2023
|
LAXMAN SINGH
|
3504001WL004680
|
LAXMAN SINGH
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631525
|
|
HAVALDAR LAXMAN SINGH 4069207 K
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-058-001/6061
(BAINOLI)
|
3504001000NRG24090620230031211
|
13/06/2023
|
Pushpa Devi
|
3504001WL004680
|
Pushpa Devi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631729
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-058-001/6069
(BAINOLI)
|
3504001000NRG24120620230032282
|
13/06/2023
|
Dhooma Devi
|
3504001WL004860
|
Dhooma Devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631717
|
|
DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-058-001/6079
(BAINOLI)
|
3504001000NRG24120620230032283
|
13/06/2023
|
Gopal singh
|
3504001WL004860
|
Gopal singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631727
|
|
GOPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-058-001/6080
(BAINOLI)
|
3504001000NRG24090620230031214
|
13/06/2023
|
Rajeshwari Devi
|
3504001WL004680
|
Rajeshwari Devi
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631657
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-058-001/6083
(BAINOLI)
|
3504001000NRG24090620230031215
|
13/06/2023
|
HARENDRA SINGH
|
3504001WL004680
|
HARENDRA SINGH
|
00415
|
SBIN0006778
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631543
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-058-001/6088
(BAINOLI)
|
3504001000NRG24080620230031159
|
13/06/2023
|
Bhadi Devi
|
3504001WL004672
|
Bhadi Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631716
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-058-001/6091
(BAINOLI)
|
3504001000NRG24080620230031160
|
13/06/2023
|
LALI DEVI
|
3504001WL004672
|
LALI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631579
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-058-001/6091
(BAINOLI)
|
3504001000NRG24120620230032284
|
13/06/2023
|
LALI DEVI
|
3504001WL004860
|
LALI DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631578
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-058-001/6099
(BAINOLI)
|
3504001000NRG24120620230032286
|
13/06/2023
|
surendra singh
|
3504001WL004860
|
surendra singh
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631518
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-068-001/14336
(BHATOLI-2)
|
3504001000NRG24130620230032520
|
13/06/2023
|
SUNITA DEVI
|
3504001WL004898
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631568
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-068-002/6922
(BHATOLI-2)
|
3504001000NRG24120620230032305
|
13/06/2023
|
PUSPA DEVI
|
3504001WL004865
|
PUSPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631559
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-070-001/7119
(CHATOLI)
|
3504001000NRG24080620230031163
|
13/06/2023
|
Shohan Singh
|
3504001WL004673
|
Shohan Singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631602
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-070-001/7119
(CHATOLI)
|
3504001000NRG24080620230031162
|
13/06/2023
|
Uma Devi
|
3504001WL004673
|
Uma Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631739
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151570
|
151570
|
|
|
|
|
|
|
|
|
162
|
KARNAPRAYAG
|
UT-04-001-045-001/14826
(TOP)
|
3504001000NRG24090620230031594
|
13/06/2023
|
Urmila Devi
|
3504001WL004755
|
Urmila Devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631565
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARNAPRAYAG
|
UT-04-001-045-001/4820
(TOP)
|
3504001000NRG24090620230031595
|
13/06/2023
|
Damyanti devi
|
3504001WL004755
|
Damyanti devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631585
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARNAPRAYAG
|
UT-04-001-051-002/5239-A
(SAME)
|
3504001000NRG24090620230031592
|
13/06/2023
|
JASPAL SINGH
|
3504001WL004754
|
JASPAL SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631570
|
|
Mr. JASPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
165
|
KARNAPRAYAG
|
UT-04-001-056-007/5670
(KANDA MEKHURA)
|
3504001000NRG24090620230031300
|
13/06/2023
|
BASHANTI DEVI
|
3504001WL004696
|
BASHANTI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631748
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARNAPRAYAG
|
UT-04-001-057-001/14589
(KALESHWAR)
|
3504001000NRG24090620230031281
|
13/06/2023
|
PREMA DEVI
|
3504001WL004693
|
PREMA DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631747
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARNAPRAYAG
|
UT-04-001-057-001/5861
(KALESHWAR)
|
3504001000NRG24090620230031286
|
13/06/2023
|
MANJU DEVI
|
3504001WL004693
|
MANJU DEVI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631511
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARNAPRAYAG
|
UT-04-001-057-003/11727
(KALESHWAR)
|
3504001000NRG24090620230031289
|
13/06/2023
|
DWARIKA PRASAD DIMRI
|
3504001WL004693
|
DWARIKA PRASAD DIMRI
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631702
|
|
MR DWARIKA PRASAD DIMRI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARNAPRAYAG
|
UT-04-001-060-001/6183
(CHAMALI)
|
3504001000NRG24120620230032307
|
13/06/2023
|
Piuli Devi
|
3504001WL004866
|
Piuli Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631510
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARNAPRAYAG
|
UT-04-001-060-001/6184
(CHAMALI)
|
3504001000NRG24120620230032308
|
13/06/2023
|
MAHESHWRI DEVI
|
3504001WL004866
|
MAHESHWRI DEVI
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631662
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARNAPRAYAG
|
UT-04-001-060-001/6187
(CHAMALI)
|
3504001000NRG24120620230032310
|
13/06/2023
|
RAVINDRA SINGH
|
3504001WL004866
|
RAVINDRA SINGH
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631538
|
|
MR RAVINDRA SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARNAPRAYAG
|
UT-04-001-060-001/6188
(CHAMALI)
|
3504001000NRG24120620230032312
|
13/06/2023
|
PARDEEP SINGH
|
3504001WL004866
|
PARDEEP SINGH
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631540
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARNAPRAYAG
|
UT-04-001-060-001/6191
(CHAMALI)
|
3504001000NRG24120620230032314
|
13/06/2023
|
Rajni Devi
|
3504001WL004866
|
Rajni Devi
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631575
|
|
MR RAJNI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARNAPRAYAG
|
UT-04-001-060-001/6191
(CHAMALI)
|
3504001000NRG24120620230032313
|
13/06/2023
|
SURAJ SINGH
|
3504001WL004866
|
SURAJ SINGH
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631583
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARNAPRAYAG
|
UT-04-001-060-001/6198
(CHAMALI)
|
3504001000NRG24120620230032315
|
13/06/2023
|
kalam singh
|
3504001WL004866
|
kalam singh
|
00415
|
SBIN0007547
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631527
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARNAPRAYAG
|
UT-04-001-060-001/6205-B
(CHAMALI)
|
3504001000NRG24120620230032317
|
13/06/2023
|
DEEPA DEVI
|
3504001WL004866
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631544
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARNAPRAYAG
|
UT-04-001-060-001/6205-B
(CHAMALI)
|
3504001000NRG24120620230032318
|
13/06/2023
|
RAM SINGH
|
3504001WL004866
|
RAM SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631509
|
|
MR RAME SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARNAPRAYAG
|
UT-04-001-060-002/15145
(CHAMALI)
|
3504001000NRG24120620230032320
|
13/06/2023
|
Pappi Devi
|
3504001WL004866
|
Pappi Devi
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631589
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARNAPRAYAG
|
UT-04-001-060-002/15145
(CHAMALI)
|
3504001000NRG24120620230032319
|
13/06/2023
|
RAVENDRA SINGH
|
3504001WL004866
|
RAVENDRA SINGH
|
00415
|
SBIN0007547
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631548
|
|
MR RAVINDRA SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
180
|
KARNAPRAYAG
|
UT-04-001-002-001/121
(SAINU)
|
3504001000NRG24090620230031577
|
13/06/2023
|
Girish Kumar
|
3504001WL004753
|
Girish Kumar
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604631572
|
|
GIRISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARNAPRAYAG
|
UT-04-001-002-001/125
(SAINU)
|
3504001000NRG24090620230031579
|
13/06/2023
|
Gopal lal
|
3504001WL004753
|
Gopal lal
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631554
|
|
GOPALLALSOPURANDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
182
|
KARNAPRAYAG
|
UT-04-001-002-001/125
(SAINU)
|
3504001000NRG24090620230031578
|
13/06/2023
|
Tara Devi
|
3504001WL004753
|
Tara Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631577
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARNAPRAYAG
|
UT-04-001-002-001/127
(SAINU)
|
3504001000NRG24090620230031580
|
13/06/2023
|
Guddi Devi
|
3504001WL004753
|
Guddi Devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631561
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARNAPRAYAG
|
UT-04-001-002-001/129
(SAINU)
|
3504001000NRG24120620230032412
|
13/06/2023
|
Chandra Singh
|
3504001WL004881
|
Chandra Singh
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631537
|
|
CHANDRASINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
185
|
KARNAPRAYAG
|
UT-04-001-002-001/133
(SAINU)
|
3504001000NRG24090620230031581
|
13/06/2023
|
Puspa Devi
|
3504001WL004753
|
Puspa Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631571
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARNAPRAYAG
|
UT-04-001-002-001/136
(SAINU)
|
3504001000NRG24120620230032414
|
13/06/2023
|
PRIYANKA DEVI
|
3504001WL004881
|
PRIYANKA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631599
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARNAPRAYAG
|
UT-04-001-002-001/139
(SAINU)
|
3504001000NRG24090620230031582
|
13/06/2023
|
Samudra Devi
|
3504001WL004753
|
Samudra Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631531
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARNAPRAYAG
|
UT-04-001-002-001/141
(SAINU)
|
3504001000NRG24120620230032415
|
13/06/2023
|
Mamta devi
|
3504001WL004881
|
Mamta devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631564
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARNAPRAYAG
|
UT-04-001-002-001/142
(SAINU)
|
3504001000NRG24120620230032416
|
13/06/2023
|
SONAM DEVI
|
3504001WL004881
|
SONAM DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631588
|
|
MS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARNAPRAYAG
|
UT-04-001-002-001/146
(SAINU)
|
3504001000NRG24090620230031583
|
13/06/2023
|
MANJU DEVI
|
3504001WL004753
|
MANJU DEVI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631555
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARNAPRAYAG
|
UT-04-001-002-001/15069
(SAINU)
|
3504001000NRG24120620230032417
|
13/06/2023
|
RASHMI
|
3504001WL004881
|
RASHMI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631666
|
|
MRS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARNAPRAYAG
|
UT-04-001-002-001/15071
(SAINU)
|
3504001000NRG24120620230032418
|
13/06/2023
|
Guddi Devi
|
3504001WL004881
|
Guddi Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631563
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARNAPRAYAG
|
UT-04-001-002-001/15083
(SAINU)
|
3504001000NRG24090620230031585
|
13/06/2023
|
ANITA DEVI
|
3504001WL004753
|
ANITA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631573
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARNAPRAYAG
|
UT-04-001-002-001/15084
(SAINU)
|
3504001000NRG24090620230031586
|
13/06/2023
|
MANJU DEVI
|
3504001WL004753
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631574
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARNAPRAYAG
|
UT-04-001-002-001/15093
(SAINU)
|
3504001000NRG24120620230032419
|
13/06/2023
|
KIRAN DEVI
|
3504001WL004881
|
KIRAN DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631641
|
|
KIRANRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
196
|
KARNAPRAYAG
|
UT-04-001-002-001/151
(SAINU)
|
3504001000NRG24090620230031587
|
13/06/2023
|
SWANRI DEVI
|
3504001WL004753
|
SWANRI DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631752
|
|
MRS SVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARNAPRAYAG
|
UT-04-001-002-001/156
(SAINU)
|
3504001000NRG24090620230031588
|
13/06/2023
|
Suchitra Devi
|
3504001WL004753
|
Suchitra Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631687
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARNAPRAYAG
|
UT-04-001-002-001/169-A
(SAINU)
|
3504001000NRG24090620230031589
|
13/06/2023
|
SANTOSHI KOHALI
|
3504001WL004753
|
SANTOSHI KOHALI
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604631690
|
|
MRS SANTOSHI KOHALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARNAPRAYAG
|
UT-04-001-002-001/169-B
(SAINU)
|
3504001000NRG24090620230031590
|
13/06/2023
|
VISHEMBARI DEVI
|
3504001WL004753
|
VISHEMBARI DEVI
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631566
|
|
VISHAMBRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARNAPRAYAG
|
UT-04-001-002-001/190
(SAINU)
|
3504001000NRG24090620230031591
|
13/06/2023
|
Mala Devi
|
3504001WL004753
|
Mala Devi
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631692
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARNAPRAYAG
|
UT-04-001-002-001/191
(SAINU)
|
3504001000NRG24120620230032421
|
13/06/2023
|
LEELA DEVI
|
3504001WL004881
|
LEELA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631700
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARNAPRAYAG
|
UT-04-001-029-003/3015
(JAKH)
|
3504001000NRG24120620230032438
|
13/06/2023
|
prem singh
|
3504001WL004883
|
prem singh
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604631549
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARNAPRAYAG
|
UT-04-001-038-001/11896
(CHOLAKOT)
|
3504001000NRG24120620230032448
|
13/06/2023
|
RAMA DEVI
|
3504001WL004889
|
RAMA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631685
|
|
MR RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARNAPRAYAG
|
UT-04-001-038-001/4041
(CHOLAKOT)
|
3504001000NRG24120620230032452
|
13/06/2023
|
UMA DEVI
|
3504001WL004889
|
UMA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631772
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG24120620230032322
|
13/06/2023
|
RAKESH SINGH
|
3504001WL004867
|
RAKESH SINGH
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631698
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG24120620230032326
|
13/06/2023
|
GEETA DEVI
|
3504001WL004867
|
GEETA DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631582
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG24120620230032327
|
13/06/2023
|
Rajeendra singh
|
3504001WL004867
|
Rajeendra singh
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631603
|
|
RAJENDRASINGHSOKRIPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
208
|
KARNAPRAYAG
|
UT-04-001-041-001/4383
(GAHNDIYAL)
|
3504001000NRG24090620230031268
|
13/06/2023
|
Davesuhri devi
|
3504001WL004690
|
Davesuhri devi
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604631584
|
|
DEVESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARNAPRAYAG
|
UT-04-001-051-002/142632
(SAME)
|
3504001000NRG24120620230032422
|
13/06/2023
|
POONAM
|
3504001WL004882
|
POONAM
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631586
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARNAPRAYAG
|
UT-04-001-051-002/5271
(SAME)
|
3504001000NRG24090620230031593
|
13/06/2023
|
RAGHUVEER DAYAL
|
3504001WL004754
|
RAGHUVEER DAYAL
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631691
|
|
MR RAGHUVEER DAYAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARNAPRAYAG
|
UT-04-001-068-002/6922
(BHATOLI-2)
|
3504001000NRG24120620230032304
|
13/06/2023
|
TRILOCHAN SINGH
|
3504001WL004865
|
TRILOCHAN SINGH
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631519
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARNAPRAYAG
|
UT-04-001-083-001/8476
(BANSOLI)
|
3504001000NRG24090620230031227
|
13/06/2023
|
MUNNA LAL
|
3504001WL004684
|
MUNNA LAL
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631560
|
|
Mr. MUNNA LAL S/O SANGRAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
KARNAPRAYAG
|
UT-04-001-083-001/8481
(BANSOLI)
|
3504001000NRG24090620230031232
|
13/06/2023
|
VIJNA DEVI
|
3504001WL004685
|
VIJNA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631553
|
|
MRS VIJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARNAPRAYAG
|
UT-04-001-083-001/8492
(BANSOLI)
|
3504001000NRG24090620230031229
|
13/06/2023
|
PREM LAL
|
3504001WL004684
|
PREM LAL
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631695
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARNAPRAYAG
|
UT-04-001-083-001/8492
(BANSOLI)
|
3504001000NRG24090620230031230
|
13/06/2023
|
RAJESHWARI DEVI
|
3504001WL004684
|
RAJESHWARI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631693
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81650
|
81650
|
|
|
|
|
|
|
|
|
216
|
KARNAPRAYAG
|
UT-04-001-044-002/4534
(KANKHUL TALA)
|
3504001000NRG24120620230032371
|
13/06/2023
|
Prithavi Singh
|
3504001WL004875
|
Prithavi Singh
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604631659
|
|
PRITHVI SINGH SO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
KARNAPRAYAG
|
UT-04-001-057-001/5861
(KALESHWAR)
|
3504001000NRG24090620230031285
|
13/06/2023
|
DIPENDRA DIMRI
|
3504001WL004693
|
DIPENDRA DIMRI
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631661
|
|
DIPENDRA DIMRI SO KESHWANAND DIMRI
|
UNION BANK OF INDIA(508500)
|
|
218
|
KARNAPRAYAG
|
UT-04-001-057-001/5868
(KALESHWAR)
|
3504001000NRG24090620230031288
|
13/06/2023
|
MAHESHWARI DEVI
|
3504001WL004693
|
MAHESHWARI DEVI
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631768
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARNAPRAYAG
|
UT-04-001-057-001/5868
(KALESHWAR)
|
3504001000NRG24090620230031287
|
13/06/2023
|
VIRENDER SINGH RAWAT
|
3504001WL004693
|
VIRENDER SINGH RAWAT
|
00468
|
UBIN0566829
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631658
|
|
BERENDERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
220
|
KARNAPRAYAG
|
UT-04-001-060-001/6183
(CHAMALI)
|
3504001000NRG24120620230032306
|
13/06/2023
|
Dilwar Singh
|
3504001WL004866
|
Dilwar Singh
|
00468
|
UBIN0566829
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631660
|
|
DILBAR SINGH SO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
221
|
KARNAPRAYAG
|
UT-04-001-020-001/1936
(KOT KANDARA)
|
3504001000NRG24090620230031327
|
13/06/2023
|
Pradeep Singh
|
3504001WL004700
|
Pradeep Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604631656
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARNAPRAYAG
|
UT-04-001-021-003/2001
(GHATODA)
|
3504001000NRG24090620230031269
|
13/06/2023
|
Durga Devi
|
3504001WL004691
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631624
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
KARNAPRAYAG
|
UT-04-001-021-003/2009
(GHATODA)
|
3504001000NRG24090620230031270
|
13/06/2023
|
BIRENDRA SINGH
|
3504001WL004691
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631604
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
KARNAPRAYAG
|
UT-04-001-021-003/2010
(GHATODA)
|
3504001000NRG24090620230031271
|
13/06/2023
|
DARSHAN SINGH
|
3504001WL004691
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631605
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
KARNAPRAYAG
|
UT-04-001-021-003/2019
(GHATODA)
|
3504001000NRG24090620230031273
|
13/06/2023
|
SURENDRA SINGH
|
3504001WL004691
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631608
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
KARNAPRAYAG
|
UT-04-001-021-003/2030
(GHATODA)
|
3504001000NRG24090620230031274
|
13/06/2023
|
SHAKUNTLA DEVI
|
3504001WL004691
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631678
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
KARNAPRAYAG
|
UT-04-001-021-003/2066-B
(GHATODA)
|
3504001000NRG24090620230031275
|
13/06/2023
|
NANDI DEVI
|
3504001WL004691
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604631606
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
KARNAPRAYAG
|
UT-04-001-031-001/14214
(BOUNLA)
|
3504001000NRG24090620230031233
|
13/06/2023
|
VISHESHWARI DEV
|
3504001WL004686
|
VISHESHWARI DEV
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631680
|
|
Mrs. BISHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
KARNAPRAYAG
|
UT-04-001-031-001/3276
(BOUNLA)
|
3504001000NRG24090620230031234
|
13/06/2023
|
RAMESHWARI DEVI
|
3504001WL004686
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631669
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
KARNAPRAYAG
|
UT-04-001-031-001/3279
(BOUNLA)
|
3504001000NRG24090620230031235
|
13/06/2023
|
NANDI DEVI
|
3504001WL004686
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631673
|
|
NANDIDEVIWORADHELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
231
|
KARNAPRAYAG
|
UT-04-001-031-001/3280
(BOUNLA)
|
3504001000NRG24090620230031237
|
13/06/2023
|
KALPESHWARI DEVI
|
3504001WL004686
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631676
|
|
KALPESHVARIDEVIWOKULDEEPT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
232
|
KARNAPRAYAG
|
UT-04-001-031-001/3285
(BOUNLA)
|
3504001000NRG24090620230031238
|
13/06/2023
|
SUDHA DEVI
|
3504001WL004686
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631775
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
KARNAPRAYAG
|
UT-04-001-031-001/3285-B
(BOUNLA)
|
3504001000NRG24090620230031239
|
13/06/2023
|
ANITA DEVI
|
3504001WL004686
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631774
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
KARNAPRAYAG
|
UT-04-001-031-001/3310
(BOUNLA)
|
3504001000NRG24090620230031240
|
13/06/2023
|
BEENA DEVI
|
3504001WL004686
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631674
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
KARNAPRAYAG
|
UT-04-001-031-001/3310
(BOUNLA)
|
3504001000NRG24090620230031241
|
13/06/2023
|
MEHTAB LAAL
|
3504001WL004686
|
MEHTAB LAAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631773
|
|
MR MAHITAB LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARNAPRAYAG
|
UT-04-001-031-001/3316
(BOUNLA)
|
3504001000NRG24090620230031243
|
13/06/2023
|
Jagdish singh
|
3504001WL004686
|
Jagdish singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631672
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
KARNAPRAYAG
|
UT-04-001-031-001/3316
(BOUNLA)
|
3504001000NRG24090620230031242
|
13/06/2023
|
MAHESHWARI DEVI
|
3504001WL004686
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631671
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARNAPRAYAG
|
UT-04-001-032-001/11622
(JHIRKOTI)
|
3504001000NRG24090620230031276
|
13/06/2023
|
ganga devi
|
3504001WL004692
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631679
|
|
GANGA DEVI WIFE OF JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KARNAPRAYAG
|
UT-04-001-032-001/3347
(JHIRKOTI)
|
3504001000NRG24090620230031277
|
13/06/2023
|
SUREKHA DEVI
|
3504001WL004692
|
SUREKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631771
|
|
Mrs. SUREKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
KARNAPRAYAG
|
UT-04-001-032-001/3376
(JHIRKOTI)
|
3504001000NRG24090620230031278
|
13/06/2023
|
BHARAT KUMAR
|
3504001WL004692
|
BHARAT KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631668
|
|
Mr. BHARAT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
KARNAPRAYAG
|
UT-04-001-032-001/3407
(JHIRKOTI)
|
3504001000NRG24090620230031279
|
13/06/2023
|
DINESH CHANDRA
|
3504001WL004692
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631667
|
|
DINESHCHANDRASOELAMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
242
|
KARNAPRAYAG
|
UT-04-001-032-001/3420
(JHIRKOTI)
|
3504001000NRG24090620230031280
|
13/06/2023
|
VINOD LAL
|
3504001WL004692
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/06/2023
|
|
2604631670
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARNAPRAYAG
|
UT-04-001-050-001/5139
(KAMEDA)
|
3504001000NRG24090620230031299
|
13/06/2023
|
Ashish Purohit
|
3504001WL004695
|
Ashish Purohit
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631628
|
|
ASHISH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
244
|
KARNAPRAYAG
|
UT-04-001-050-001/5139
(KAMEDA)
|
3504001000NRG24090620230031298
|
13/06/2023
|
Rashmi
|
3504001WL004695
|
Rashmi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631639
|
|
MS RASHAM SATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARNAPRAYAG
|
UT-04-001-053-004/5530
(THAPLI)
|
3504001000NRG24120620230032439
|
13/06/2023
|
Sateshwari Devi
|
3504001WL004884
|
Sateshwari Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631607
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARNAPRAYAG
|
UT-04-001-057-001/5829
(KALESHWAR)
|
3504001000NRG24090620230031292
|
13/06/2023
|
Saurbha Kumar
|
3504001WL004694
|
Saurbha Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631770
|
|
MR SAURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARNAPRAYAG
|
UT-04-001-058-001/14542
(BAINOLI)
|
3504001000NRG24120620230032279
|
13/06/2023
|
Surendra Singh
|
3504001WL004860
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/06/2023
|
|
2604631684
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARNAPRAYAG
|
UT-04-001-064-001/11604
(CHULA)
|
3504001000NRG24120620230032338
|
13/06/2023
|
DALBEER LAL
|
3504001WL004869
|
DALBEER LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631665
|
|
Mr. DALBIR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
KARNAPRAYAG
|
UT-04-001-064-001/11604
(CHULA)
|
3504001000NRG24120620230032339
|
13/06/2023
|
REWATI DEVI
|
3504001WL004869
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631776
|
|
Mrs. REVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
KARNAPRAYAG
|
UT-04-001-083-001/8476
(BANSOLI)
|
3504001000NRG24090620230031228
|
13/06/2023
|
bhagirathi devi
|
3504001WL004684
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631523
|
|
Mrs. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
KARNAPRAYAG
|
UT-04-001-085-002/8685-C
(KOTI)
|
3504001000NRG24090620230031329
|
13/06/2023
|
Sangeeta
|
3504001WL004701
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604631683
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
252
|
KARNAPRAYAG
|
UT-04-001-042-005/4519
(KANOTH)
|
3504001000NRG24090620230031323
|
13/06/2023
|
SUNITA DEVI
|
3504001WL004699
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631501
|
|
SUNITADEVIWODINESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
253
|
KARNAPRAYAG
|
UT-04-001-090-001/9399
(DHARKOAT)
|
3504001000NRG24090620230031244
|
13/06/2023
|
SAMUDRA DEVI
|
3504001WL004687
|
SAMUDRA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631500
|
|
SAMUDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
254
|
KARNAPRAYAG
|
UT-04-001-002-001/175
(SAINU)
|
3504001000NRG24120620230032420
|
13/06/2023
|
UMA DEVI
|
3504001WL004881
|
UMA DEVI
|
246001
|
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604631638
|
|
UMADEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
255
|
KARNAPRAYAG
|
UT-04-001-012-001/1017
(NOUTI)
|
3504001000NRG24120620230032383
|
13/06/2023
|
NANDI DEVI
|
3504001WL004877
|
NANDI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631645
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
256
|
KARNAPRAYAG
|
UT-04-001-012-001/1025
(NOUTI)
|
3504001000NRG24120620230032384
|
13/06/2023
|
MUNNI DEVI
|
3504001WL004877
|
MUNNI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631642
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARNAPRAYAG
|
UT-04-001-012-001/1033
(NOUTI)
|
3504001000NRG24120620230032385
|
13/06/2023
|
KALPNA DEVI
|
3504001WL004877
|
KALPNA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631644
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARNAPRAYAG
|
UT-04-001-012-001/1038
(NOUTI)
|
3504001000NRG24120620230032403
|
13/06/2023
|
ANITA DEVI
|
3504001WL004879
|
ANITA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631648
|
|
ANITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
259
|
KARNAPRAYAG
|
UT-04-001-012-001/1072
(NOUTI)
|
3504001000NRG24120620230032387
|
13/06/2023
|
BEENA DEVI
|
3504001WL004877
|
BEENA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631646
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARNAPRAYAG
|
UT-04-001-012-001/1121
(NOUTI)
|
3504001000NRG24120620230032378
|
13/06/2023
|
KAMLA DEVI
|
3504001WL004876
|
KAMLA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631653
|
|
KAMLADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
261
|
KARNAPRAYAG
|
UT-04-001-012-001/11554
(NOUTI)
|
3504001000NRG24120620230032406
|
13/06/2023
|
rekha devi
|
3504001WL004879
|
rekha devi
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631643
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARNAPRAYAG
|
UT-04-001-012-001/11561
(NOUTI)
|
3504001000NRG24120620230032389
|
13/06/2023
|
Piuli Devi
|
3504001WL004877
|
Piuli Devi
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631647
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARNAPRAYAG
|
UT-04-001-012-001/11572
(NOUTI)
|
3504001000NRG24120620230032380
|
13/06/2023
|
geeta devi
|
3504001WL004876
|
geeta devi
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631654
|
|
SMT GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
264
|
KARNAPRAYAG
|
UT-04-001-012-001/11572
(NOUTI)
|
3504001000NRG24120620230032410
|
13/06/2023
|
geeta devi
|
3504001WL004880
|
geeta devi
|
246001
|
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604631655
|
|
SMT GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
265
|
KARNAPRAYAG
|
UT-04-001-012-001/11575
(NOUTI)
|
3504001000NRG24120620230032381
|
13/06/2023
|
godambari devi
|
3504001WL004876
|
godambari devi
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631649
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARNAPRAYAG
|
UT-04-001-012-001/11586
(NOUTI)
|
3504001000NRG24120620230032390
|
13/06/2023
|
ANITA DEVI
|
3504001WL004877
|
ANITA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631652
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARNAPRAYAG
|
UT-04-001-017-001/1600
(DIYAR KOT)
|
3504001000NRG24090620230031264
|
13/06/2023
|
Usha Devi
|
3504001WL004689
|
Usha Devi
|
246001
|
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604631629
|
|
USHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
268
|
KARNAPRAYAG
|
UT-04-001-038-001/4038
(CHOLAKOT)
|
3504001000NRG24120620230032450
|
13/06/2023
|
Sakamberi Devi
|
3504001WL004889
|
Sakamberi Devi
|
246001
|
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631632
|
|
SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARNAPRAYAG
|
UT-04-001-038-001/4070
(CHOLAKOT)
|
3504001000NRG24120620230032321
|
13/06/2023
|
MAHESHI DEVI
|
3504001WL004867
|
MAHESHI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631634
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG24120620230032323
|
13/06/2023
|
JAMUNA DEVI
|
3504001WL004867
|
JAMUNA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631637
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARNAPRAYAG
|
UT-04-001-038-001/4072-A
(CHOLAKOT)
|
3504001000NRG24120620230032324
|
13/06/2023
|
SANJU DEVI
|
3504001WL004867
|
SANJU DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631636
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG24120620230032325
|
13/06/2023
|
MADHVI DEVI
|
3504001WL004867
|
MADHVI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631633
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARNAPRAYAG
|
UT-04-001-038-001/4081
(CHOLAKOT)
|
3504001000NRG24120620230032328
|
13/06/2023
|
MASHWARI DEVI
|
3504001WL004867
|
MASHWARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604631635
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARNAPRAYAG
|
UT-04-001-042-005/4396
(KANOTH)
|
3504001000NRG24090620230031301
|
13/06/2023
|
MOHAN LAL
|
3504001WL004697
|
MOHAN LAL
|
246001
|
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631640
|
|
MOHAN LAL
|
GENERAL POST OFFICE(607245)
|
|
275
|
KARNAPRAYAG
|
UT-04-001-042-005/4475
(KANOTH)
|
3504001000NRG24090620230031315
|
13/06/2023
|
SHAKAMBARI DEVI
|
3504001WL004698
|
SHAKAMBARI DEVI
|
246001
|
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604631651
|
|
SMT SHAKAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
276
|
KARNAPRAYAG
|
UT-04-001-042-005/4476
(KANOTH)
|
3504001000NRG24090620230031306
|
13/06/2023
|
LAXMAN SINGH
|
3504001WL004697
|
LAXMAN SINGH
|
246001
|
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631650
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARNAPRAYAG
|
UT-04-001-042-005/4519
(KANOTH)
|
3504001000NRG24090620230031322
|
13/06/2023
|
DINESH GAURLA
|
3504001WL004699
|
DINESH GAURLA
|
246001
|
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631767
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARNAPRAYAG
|
UT-04-001-051-002/5222-B
(SAME)
|
3504001000NRG24120620230032423
|
13/06/2023
|
Manju Devi
|
3504001WL004882
|
Manju Devi
|
246001
|
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631631
|
|
SMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
279
|
KARNAPRAYAG
|
UT-04-001-089-003/9304
(BHATOLI-1)
|
3504001000NRG24120620230032293
|
13/06/2023
|
SUBHADRA DEVI
|
3504001WL004863
|
SUBHADRA DEVI
|
246001
|
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604631630
|
|
SUBHADRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551540
|
551540
|
|
|
|
|
|
|
|