|
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-04-001-031-001/3335
(BOUNLA)
|
3504001000NRG24170420230000292
|
17/04/2023
|
RADHESHYAM
|
3504001WL000049
|
RADHESHYAM
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508853
|
|
Mr. RADHESHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-084-001/14723
(BANTOLI)
|
3504001000NRG24170420230000290
|
17/04/2023
|
HAYAT SINGH
|
3504001WL000048
|
HAYAT SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437508840
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-084-001/14723
(BANTOLI)
|
3504001000NRG24170420230000289
|
17/04/2023
|
MEERA DEVI
|
3504001WL000048
|
MEERA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437508917
|
|
HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-084-001/14744
(BANTOLI)
|
3504001000NRG24170420230000285
|
17/04/2023
|
Rakhi Devi
|
3504001WL000047
|
Rakhi Devi
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437508841
|
|
RAKHIDEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-057-001/14726
(KALESHWAR)
|
3504001000NRG24170420230000318
|
17/04/2023
|
ANIL KUMAR
|
3504001WL000063
|
ANIL KUMAR
|
00177
|
IOBA0002529
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437508845
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-084-001/8525
(BANTOLI)
|
3504001000NRG24170420230000288
|
17/04/2023
|
Poonam Devi
|
3504001WL000047
|
Poonam Devi
|
00354
|
PUNB0150410
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437508842
|
|
MRS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-019-001/1831
(KANKHUL MALLA)
|
3504001000NRG24170420230000320
|
17/04/2023
|
POONAM DEVI
|
3504001WL000064
|
POONAM DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508872
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-019-001/1831
(KANKHUL MALLA)
|
3504001000NRG24170420230000319
|
17/04/2023
|
SUSHIL SINGH
|
3504001WL000064
|
SUSHIL SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508873
|
|
SUSHEEL SINGH SO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-019-001/1876
(KANKHUL MALLA)
|
3504001000NRG24170420230000321
|
17/04/2023
|
DALIP SINGH
|
3504001WL000064
|
DALIP SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508898
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-026-004/11915
(SUKHTOLI)
|
3504001000NRG24170420230000314
|
17/04/2023
|
SURVEER
|
3504001WL000061
|
SURVEER
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508896
|
|
SOORBIR SINGH
|
IDBI BANK(607095)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-026-004/2515
(SUKHTOLI)
|
3504001000NRG24170420230000315
|
17/04/2023
|
DEEPA DEVI
|
3504001WL000061
|
DEEPA DEVI
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508897
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-029-003/10146
(JAKH)
|
3504001000NRG24170420230000343
|
17/04/2023
|
SAVITRI DEVI
|
3504001WL000072
|
SAVITRI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437508867
|
|
MR MAHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-029-003/2976
(JAKH)
|
3504001000NRG24170420230000344
|
17/04/2023
|
MUNNI DEVI
|
3504001WL000072
|
MUNNI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437508868
|
|
MUNNI DEVI W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-029-003/2984
(JAKH)
|
3504001000NRG24170420230000345
|
17/04/2023
|
JATHULI DEVI
|
3504001WL000072
|
JATHULI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437508871
|
|
JETHULI DEVI W/O RAJENDRA SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-029-003/2984-B
(JAKH)
|
3504001000NRG24170420230000346
|
17/04/2023
|
SUMITRA DEVI
|
3504001WL000072
|
SUMITRA DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437508869
|
|
SUMITRA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-029-003/3008
(JAKH)
|
3504001000NRG24170420230000341
|
17/04/2023
|
GUDDI DEVI
|
3504001WL000071
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437508870
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-029-003/3020-B
(JAKH)
|
3504001000NRG24170420230000342
|
17/04/2023
|
Payal Devi
|
3504001WL000071
|
Payal Devi
|
00354
|
PUNB0472600
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437508895
|
|
PAYAL DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-001-001/15146
(RATURA)
|
3504001000NRG24170420230000326
|
17/04/2023
|
Ashok chandra
|
3504001WL000066
|
Ashok chandra
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508850
|
|
MR ASHOK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
KARNAPRAYAG
|
UT-04-001-084-001/8510
(BANTOLI)
|
3504001000NRG24170420230000286
|
17/04/2023
|
RUKAMANI
|
3504001WL000047
|
RUKAMANI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1437508916
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-030-002/3207
(DHANAI TOLI)
|
3504001000NRG24170420230000311
|
17/04/2023
|
RUBINA BEGUM
|
3504001WL000060
|
RUBINA BEGUM
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508908
|
|
RUBEENABEGAMWOGULAMHUSSAI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-030-002/3263
(DHANAI TOLI)
|
3504001000NRG24170420230000312
|
17/04/2023
|
AMIRAN BEGUM
|
3504001WL000060
|
AMIRAN BEGUM
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508905
|
|
MRS AMIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-030-002/3269
(DHANAI TOLI)
|
3504001000NRG24170420230000313
|
17/04/2023
|
bachi begum
|
3504001WL000060
|
bachi begum
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508906
|
|
MRS BACHCHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-070-001/14263
(CHATOLI)
|
3504001000NRG24170420230000297
|
17/04/2023
|
DEEPA DEVI
|
3504001WL000053
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508849
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-070-001/7118
(CHATOLI)
|
3504001000NRG24170420230000295
|
17/04/2023
|
BISA DEVI
|
3504001WL000051
|
BISA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508851
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-008-003/11634
(LANGASU)
|
3504001000NRG24170420230000322
|
17/04/2023
|
ANITA DEVI
|
3504001WL000065
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508913
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-008-003/11634
(LANGASU)
|
3504001000NRG24170420230000323
|
17/04/2023
|
SANDEEP KUMAR
|
3504001WL000065
|
SANDEEP KUMAR
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508847
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-008-003/684
(LANGASU)
|
3504001000NRG24170420230000324
|
17/04/2023
|
Rajeshwari Devi
|
3504001WL000065
|
Rajeshwari Devi
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508909
|
|
MRS RAJESHWARI DEVI MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-008-003/697
(LANGASU)
|
3504001000NRG24170420230000325
|
17/04/2023
|
ANITA DEVI
|
3504001WL000065
|
ANITA DEVI
|
00415
|
SBIN0007547
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508912
|
|
MRS ANITA NAGWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-014-001/1240
(SILANGI)
|
3504001000NRG24170420230000332
|
17/04/2023
|
Esha
|
3504001WL000068
|
Esha
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508854
|
|
MISS ESHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-014-001/1240
(SILANGI)
|
3504001000NRG24170420230000331
|
17/04/2023
|
USHA DEVI
|
3504001WL000068
|
USHA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508843
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-014-001/1249
(SILANGI)
|
3504001000NRG24170420230000333
|
17/04/2023
|
SURENDRA SINGH
|
3504001WL000068
|
SURENDRA SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508911
|
|
SURENDRA SINGH RAWAT & ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-014-001/1252
(SILANGI)
|
3504001000NRG24170420230000337
|
17/04/2023
|
MAHIPAL SINGH
|
3504001WL000070
|
MAHIPAL SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508914
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-014-001/1252
(SILANGI)
|
3504001000NRG24170420230000338
|
17/04/2023
|
MHIPAL SINGH
|
3504001WL000070
|
MHIPAL SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508844
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-014-001/1260
(SILANGI)
|
3504001000NRG24170420230000328
|
17/04/2023
|
DEEPA DEVI
|
3504001WL000067
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508848
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-014-001/1266
(SILANGI)
|
3504001000NRG24170420230000330
|
17/04/2023
|
LATA PANWAR
|
3504001WL000067
|
LATA PANWAR
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508910
|
|
SUBEDAR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-014-003/1348
(SILANGI)
|
3504001000NRG24170420230000335
|
17/04/2023
|
ASHA DEVI
|
3504001WL000069
|
ASHA DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508907
|
|
MR BHAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-014-003/1348
(SILANGI)
|
3504001000NRG24170420230000334
|
17/04/2023
|
BHAWAN SINGH
|
3504001WL000069
|
BHAWAN SINGH
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508915
|
|
MR BHAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-001-001/55
(RATURA)
|
3504001000NRG24170420230000327
|
17/04/2023
|
Sasi Prashad
|
3504001WL000066
|
Sasi Prashad
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508852
|
|
MR SHASHI PARSAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-011-003/14424
(CHAMOLA)
|
3504001000NRG24170420230000294
|
17/04/2023
|
geeta devi
|
3504001WL000050
|
geeta devi
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437508855
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-023-001/14543
(BANGANW)
|
3504001000NRG24170420230000278
|
17/04/2023
|
SURENDRA SINGH
|
3504001WL000044
|
SURENDRA SINGH
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508856
|
|
SURENDRASINGHSODEEVANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-023-001/14599
(BANGANW)
|
3504001000NRG24170420230000281
|
17/04/2023
|
DAMAYANTI DEVI
|
3504001WL000045
|
DAMAYANTI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508919
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-023-001/2155
(BANGANW)
|
3504001000NRG24170420230000284
|
17/04/2023
|
Sapna devi
|
3504001WL000046
|
Sapna devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508857
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-064-001/6645
(CHULA)
|
3504001000NRG24170420230000301
|
17/04/2023
|
DIGAMBAR SINGH
|
3504001WL000055
|
DIGAMBAR SINGH
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508904
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-088-004/9164
(BAGOLI)
|
3504001000NRG24170420230000265
|
17/04/2023
|
Yaswant singh
|
3504001WL000037
|
Yaswant singh
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508846
|
|
YASHWANT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-026-004/2546
(SUKHTOLI)
|
3504001000NRG24170420230000317
|
17/04/2023
|
DILWAR SINGH
|
3504001WL000062
|
DILWAR SINGH
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508874
|
|
DILWAR SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-026-004/2546
(SUKHTOLI)
|
3504001000NRG24170420230000316
|
17/04/2023
|
RANJNA DEVI
|
3504001WL000062
|
RANJNA DEVI
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508876
|
|
SATYAPRASADSIDOLASMTURMIL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-029-003/3006
(JAKH)
|
3504001000NRG24170420230000340
|
17/04/2023
|
BABITA DEVI
|
3504001WL000071
|
BABITA DEVI
|
00468
|
UBIN0566829
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437508875
|
|
BABITA DEVI W/O MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
48
|
KARNAPRAYAG
|
UT-04-001-023-001/14560
(BANGANW)
|
3504001000NRG24170420230000276
|
17/04/2023
|
DARSHANI DEVI
|
3504001WL000043
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508881
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-023-001/2155
(BANGANW)
|
3504001000NRG24170420230000283
|
17/04/2023
|
ASHOK KUMAR
|
3504001WL000046
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508862
|
|
MR ASHOKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-023-001/2183
(BANGANW)
|
3504001000NRG24170420230000279
|
17/04/2023
|
GOKULI DEVI
|
3504001WL000044
|
GOKULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508861
|
|
MISS GOKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-023-001/2187-A
(BANGANW)
|
3504001000NRG24170420230000280
|
17/04/2023
|
DINESH SINGH
|
3504001WL000044
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508865
|
|
Mr. DINESH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-023-001/2221
(BANGANW)
|
3504001000NRG24170420230000277
|
17/04/2023
|
RAVINDRA LAL
|
3504001WL000043
|
RAVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508903
|
|
Mr. RAVINDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-023-001/2238
(BANGANW)
|
3504001000NRG24170420230000282
|
17/04/2023
|
Basnti devi
|
3504001WL000045
|
Basnti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508894
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-031-001/3283
(BOUNLA)
|
3504001000NRG24170420230000291
|
17/04/2023
|
UMA DEVI
|
3504001WL000049
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508890
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-031-001/3335
(BOUNLA)
|
3504001000NRG24170420230000293
|
17/04/2023
|
LAXMI DEVI
|
3504001WL000049
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508918
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-039-001/14657
(DAMDAMA)
|
3504001000NRG24170420230000306
|
17/04/2023
|
LAXMI DEVI
|
3504001WL000058
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508886
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-039-001/15017
(DAMDAMA)
|
3504001000NRG24170420230000309
|
17/04/2023
|
Richa Devi
|
3504001WL000059
|
Richa Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508884
|
|
Mrs. RICHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-039-001/15037
(DAMDAMA)
|
3504001000NRG24170420230000307
|
17/04/2023
|
Vikram Singh
|
3504001WL000058
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508883
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-039-001/4184
(DAMDAMA)
|
3504001000NRG24170420230000310
|
17/04/2023
|
SUMEDA DEVI
|
3504001WL000059
|
SUMEDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508887
|
|
Mrs. SUMEDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-039-001/4191-B
(DAMDAMA)
|
3504001000NRG24170420230000308
|
17/04/2023
|
GOVIND SINGH
|
3504001WL000058
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437508891
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-064-001/6615
(CHULA)
|
3504001000NRG24170420230000298
|
17/04/2023
|
HAYAT SINGH
|
3504001WL000054
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508879
|
|
Mr. HAYAT SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-064-001/6615
(CHULA)
|
3504001000NRG24170420230000299
|
17/04/2023
|
REKHA DEVI
|
3504001WL000054
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508885
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-064-001/6615-B
(CHULA)
|
3504001000NRG24170420230000304
|
17/04/2023
|
REKHA DEVI
|
3504001WL000057
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508880
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-064-001/6615-B
(CHULA)
|
3504001000NRG24170420230000305
|
17/04/2023
|
surendra singh
|
3504001WL000057
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508864
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-064-001/6635
(CHULA)
|
3504001000NRG24170420230000303
|
17/04/2023
|
KALPESHWARI DEVI
|
3504001WL000056
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508892
|
|
SEPOY JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-064-001/6635
(CHULA)
|
3504001000NRG24170420230000302
|
17/04/2023
|
PUSHKAR SINGH
|
3504001WL000056
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508882
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-064-001/6645
(CHULA)
|
3504001000NRG24170420230000300
|
17/04/2023
|
CHANDRA DEVI
|
3504001WL000055
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508901
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-088-004/11502
(BAGOLI)
|
3504001000NRG24170420230000267
|
17/04/2023
|
MAHESHWARI DEVI
|
3504001WL000038
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508877
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-088-004/11511
(BAGOLI)
|
3504001000NRG24170420230000262
|
17/04/2023
|
NANDAN SINGH
|
3504001WL000036
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508900
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-088-004/11511
(BAGOLI)
|
3504001000NRG24170420230000263
|
17/04/2023
|
YASHODA DEVI
|
3504001WL000036
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508893
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-088-004/11660
(BAGOLI)
|
3504001000NRG24170420230000268
|
17/04/2023
|
VIRENDRA SINGH
|
3504001WL000038
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508863
|
|
BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-088-004/15243
(BAGOLI)
|
3504001000NRG24170420230000273
|
17/04/2023
|
Rekha Devi
|
3504001WL000041
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508889
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-088-004/9105
(BAGOLI)
|
3504001000NRG24170420230000264
|
17/04/2023
|
BASHANTI DEVI
|
3504001WL000037
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508860
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-088-004/9123-B
(BAGOLI)
|
3504001000NRG24170420230000269
|
17/04/2023
|
MAHESHWARI DEVI
|
3504001WL000039
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508859
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-088-004/9152
(BAGOLI)
|
3504001000NRG24170420230000271
|
17/04/2023
|
BHART SINGH
|
3504001WL000040
|
BHART SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508902
|
|
BHARATSINGHBISHTSORAGHUNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-088-004/9152
(BAGOLI)
|
3504001000NRG24170420230000272
|
17/04/2023
|
Sarojani devi
|
3504001WL000040
|
Sarojani devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508878
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-088-004/9164
(BAGOLI)
|
3504001000NRG24170420230000266
|
17/04/2023
|
HEMA DEVI
|
3504001WL000037
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508888
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-088-004/9174
(BAGOLI)
|
3504001000NRG24170420230000274
|
17/04/2023
|
BHAGRATHI DEVI
|
3504001WL000041
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508858
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-088-004/9186
(BAGOLI)
|
3504001000NRG24170420230000270
|
17/04/2023
|
GUDDI DEVI
|
3504001WL000039
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508899
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-088-004/9186-B
(BAGOLI)
|
3504001000NRG24170420230000275
|
17/04/2023
|
BESHAKHI DEVI
|
3504001WL000042
|
BESHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437508866
|
|
BAISAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81420
|
81420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192280
|
192280
|
|
|
|
|
|
|
|