|
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-04-001-031-001/3281
(BOUNLA)
|
3504001000NRG24310520230025922
|
31/05/2023
|
BEENA DEVI
|
3504001WL003788
|
BEENA DEVI
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699894
|
|
VEENADEVITHAPLIYALWODINES
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-002/3687
(CHOKI)
|
3504001000NRG24310520230025933
|
31/05/2023
|
SULOCHANA DEVI
|
3504001WL003790
|
SULOCHANA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338699898
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-002/3693
(CHOKI)
|
3504001000NRG24310520230025935
|
31/05/2023
|
SUNITA DEVI
|
3504001WL003790
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338699897
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-055-002/5592
(KHARSAI)
|
3504001000NRG24310520230025973
|
31/05/2023
|
Parkash
|
3504001WL003799
|
Parkash
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338699893
|
|
PRAKASHSOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-009-001/140110
(AND)
|
3504001000NRG24310520230025892
|
31/05/2023
|
MR MANISH
|
3504001WL003786
|
MR MANISH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699814
|
|
MANISHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-009-001/734
(AND)
|
3504001000NRG24310520230025882
|
31/05/2023
|
SUMAN DEVI
|
3504001WL003785
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699917
|
|
SUMANDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-009-001/739
(AND)
|
3504001000NRG24310520230025887
|
31/05/2023
|
NEEMA DEVI
|
3504001WL003785
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699813
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-009-001/763
(AND)
|
3504001000NRG24310520230025903
|
31/05/2023
|
DEEPA DEVI
|
3504001WL003786
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699812
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-009-001/140110
(AND)
|
3504001000NRG24310520230025891
|
31/05/2023
|
SAHDEV SINGH
|
3504001WL003786
|
SAHDEV SINGH
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699904
|
|
SAHDEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-009-001/140121
(AND)
|
3504001000NRG24310520230025893
|
31/05/2023
|
Sudarshan singh bisht
|
3504001WL003786
|
Sudarshan singh bisht
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699845
|
|
SUDARSHAN SINGH VISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-009-001/732
(AND)
|
3504001000NRG24310520230025896
|
31/05/2023
|
SATESHWARI DEVI
|
3504001WL003786
|
SATESHWARI DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699906
|
|
SATESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-009-001/733
(AND)
|
3504001000NRG24310520230025897
|
31/05/2023
|
MANVENDRA SINGH
|
3504001WL003786
|
MANVENDRA SINGH
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699816
|
|
MANVENDRA SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-009-001/735
(AND)
|
3504001000NRG24310520230025883
|
31/05/2023
|
SONI DEVI
|
3504001WL003785
|
SONI DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699817
|
|
SAUNI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-009-001/736
(AND)
|
3504001000NRG24310520230025884
|
31/05/2023
|
NARMADA DEVI
|
3504001WL003785
|
NARMADA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699912
|
|
NARMDA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-009-001/739
(AND)
|
3504001000NRG24310520230025886
|
31/05/2023
|
BHAGA DEVI
|
3504001WL003785
|
BHAGA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699911
|
|
BHAGA DAVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-009-001/740
(AND)
|
3504001000NRG24310520230025899
|
31/05/2023
|
Anita Devi
|
3504001WL003786
|
Anita Devi
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699913
|
|
SMTANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-009-001/746
(AND)
|
3504001000NRG24310520230025888
|
31/05/2023
|
SARITA DEVI
|
3504001WL003785
|
SARITA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699914
|
|
SARITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-009-001/750
(AND)
|
3504001000NRG24310520230025900
|
31/05/2023
|
ANITA DEVI
|
3504001WL003786
|
ANITA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699915
|
|
ANITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-009-001/761
(AND)
|
3504001000NRG24310520230025889
|
31/05/2023
|
REENA DEVI
|
3504001WL003785
|
REENA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699908
|
|
REENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-009-001/764
(AND)
|
3504001000NRG24310520230025904
|
31/05/2023
|
MENA DEVI
|
3504001WL003786
|
MENA DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699909
|
|
MINA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-009-001/774
(AND)
|
3504001000NRG24310520230025906
|
31/05/2023
|
JASWANT SINGH
|
3504001WL003786
|
JASWANT SINGH
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699916
|
|
JASVANT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-009-001/775
(AND)
|
3504001000NRG24310520230025907
|
31/05/2023
|
VIJESHWARI DEVI
|
3504001WL003786
|
VIJESHWARI DEVI
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699907
|
|
VIJESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-009-001/776
(AND)
|
3504001000NRG24310520230025908
|
31/05/2023
|
LAXMAN SINGH
|
3504001WL003786
|
LAXMAN SINGH
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699910
|
|
LAXMANSINGHSOLOOTHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-009-001/779
(AND)
|
3504001000NRG24310520230025890
|
31/05/2023
|
BHAGAT SINGH
|
3504001WL003785
|
BHAGAT SINGH
|
00303
|
NTBL0KAR087
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699844
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
25
|
KARNAPRAYAG
|
UT-04-001-009-001/14809
(AND)
|
3504001000NRG24310520230025881
|
31/05/2023
|
santi devi
|
3504001WL003785
|
santi devi
|
00303
|
NTBL0NAI001
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699905
|
|
SHANTI DEVIW/O- RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-009-001/14754
(AND)
|
3504001000NRG24310520230025894
|
31/05/2023
|
RAJESHWARI DEVI
|
3504001WL003786
|
RAJESHWARI DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699877
|
|
PUSHKAR SINGH AND RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-009-001/736
(AND)
|
3504001000NRG24310520230025885
|
31/05/2023
|
USHA DEVI
|
3504001WL003785
|
USHA DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699819
|
|
MRS USHA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-029-003/2944
(JAKH)
|
3504001000NRG24310520230026055
|
31/05/2023
|
RAJESHWARI DEVI
|
3504001WL003809
|
RAJESHWARI DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699823
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-029-003/2983
(JAKH)
|
3504001000NRG24310520230026057
|
31/05/2023
|
DHOOM SINGH
|
3504001WL003809
|
DHOOM SINGH
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699821
|
|
DHOOM SINGH SAGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-029-003/3007
(JAKH)
|
3504001000NRG24310520230026062
|
31/05/2023
|
KALPESHWARI DEVI
|
3504001WL003809
|
KALPESHWARI DEVI
|
00354
|
PUNB0472600
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699825
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-029-003/3008
(JAKH)
|
3504001000NRG24310520230026063
|
31/05/2023
|
GUDDI DEVI
|
3504001WL003809
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699822
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-029-003/3019
(JAKH)
|
3504001000NRG24310520230026065
|
31/05/2023
|
DEVESHWARI DEVI TAKOLA
|
3504001WL003809
|
DEVESHWARI DEVI TAKOLA
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699824
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-029-003/3020-B
(JAKH)
|
3504001000NRG24310520230026066
|
31/05/2023
|
Payal Devi
|
3504001WL003809
|
Payal Devi
|
00354
|
PUNB0472600
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699820
|
|
PAYAL DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-009-001/140114
(AND)
|
3504001000NRG24310520230025879
|
31/05/2023
|
POONAM
|
3504001WL003785
|
POONAM
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699853
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-009-001/757
(AND)
|
3504001000NRG24310520230025902
|
31/05/2023
|
SEEMA DEVI
|
3504001WL003786
|
SEEMA DEVI
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699850
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-029-003/2982
(JAKH)
|
3504001000NRG24310520230026056
|
31/05/2023
|
DAYAL SINGH
|
3504001WL003809
|
DAYAL SINGH
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699895
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-029-003/3002
(JAKH)
|
3504001000NRG24310520230026059
|
31/05/2023
|
MANGSHIRI DEVI
|
3504001WL003809
|
MANGSHIRI DEVI
|
00415
|
SBIN0002385
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699899
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-029-003/3002-B
(JAKH)
|
3504001000NRG24310520230026060
|
31/05/2023
|
BHUPENDRA SINGH
|
3504001WL003809
|
BHUPENDRA SINGH
|
00415
|
SBIN0002385
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699902
|
|
MR BHUPENDRA SINGH SAGOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-074-001/14843
(SEERI)
|
3504001000NRG24310520230026010
|
31/05/2023
|
Vinod kumar
|
3504001WL003805
|
Vinod kumar
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699849
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-074-001/7595
(SEERI)
|
3504001000NRG24310520230026032
|
31/05/2023
|
MANJU DEVI
|
3504001WL003805
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699901
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-034-002/3693
(CHOKI)
|
3504001000NRG24310520230025934
|
31/05/2023
|
ANSHUYA PRASAD
|
3504001WL003790
|
ANSHUYA PRASAD
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338699846
|
|
MR ANSUYA PRASAD CHAUKIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-030-002/15116
(DHANAI TOLI)
|
3504001000NRG24310520230025961
|
31/05/2023
|
NAJARU HUSAIN
|
3504001WL003795
|
NAJARU HUSAIN
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699851
|
|
MR NAJARU HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-030-002/3112
(DHANAI TOLI)
|
3504001000NRG24310520230025962
|
31/05/2023
|
FAJALU HUSAIN
|
3504001WL003795
|
FAJALU HUSAIN
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699903
|
|
FAJLHUSAINSOISMAIL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-030-002/3207
(DHANAI TOLI)
|
3504001000NRG24310520230025956
|
31/05/2023
|
RUBINA BEGUM
|
3504001WL003793
|
RUBINA BEGUM
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699847
|
|
RUBEENABEGAMWOGULAMHUSSAI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-030-002/3263
(DHANAI TOLI)
|
3504001000NRG24310520230025957
|
31/05/2023
|
AMIRAN BEGUM
|
3504001WL003793
|
AMIRAN BEGUM
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699896
|
|
MRS AMIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-030-002/3269
(DHANAI TOLI)
|
3504001000NRG24310520230025958
|
31/05/2023
|
bachi begum
|
3504001WL003793
|
bachi begum
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699848
|
|
MRS BACHCHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-070-001/14263
(CHATOLI)
|
3504001000NRG24310520230025931
|
31/05/2023
|
DEEPA DEVI
|
3504001WL003789
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699900
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
48
|
KARNAPRAYAG
|
UT-04-001-029-003/17580
(JAKH)
|
3504001000NRG24310520230026054
|
31/05/2023
|
SAVITRI DEVI
|
3504001WL003809
|
SAVITRI DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699852
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG24310520230025949
|
31/05/2023
|
RAKESH SINGH
|
3504001WL003792
|
RAKESH SINGH
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699920
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG24310520230025953
|
31/05/2023
|
GEETA DEVI
|
3504001WL003792
|
GEETA DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699892
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG24310520230025954
|
31/05/2023
|
Rajeendra singh
|
3504001WL003792
|
Rajeendra singh
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699854
|
|
RAJENDRASINGHSOKRIPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-009-001/140115
(AND)
|
3504001000NRG24310520230025880
|
31/05/2023
|
LAXMI
|
3504001WL003785
|
LAXMI
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699834
|
|
LAXMI DO MANVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-009-001/14757
(AND)
|
3504001000NRG24310520230025895
|
31/05/2023
|
ANOOP SINGH
|
3504001WL003786
|
ANOOP SINGH
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699832
|
|
ANUP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-029-003/10147
(JAKH)
|
3504001000NRG24310520230026052
|
31/05/2023
|
BHOOPENDRA SINGH
|
3504001WL003809
|
BHOOPENDRA SINGH
|
00468
|
UBIN0566829
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699889
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-029-003/2983-B
(JAKH)
|
3504001000NRG24310520230026058
|
31/05/2023
|
Santoshi devi
|
3504001WL003809
|
Santoshi devi
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699833
|
|
SANTOSHI DEVI W/O DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-029-003/3006
(JAKH)
|
3504001000NRG24310520230026061
|
31/05/2023
|
BABITA DEVI
|
3504001WL003809
|
BABITA DEVI
|
00468
|
UBIN0566829
|
230
|
230
|
Processed
|
09/06/2023
|
|
2338699831
|
|
BABITA DEVI W/O MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-029-003/3018
(JAKH)
|
3504001000NRG24310520230026064
|
31/05/2023
|
SAKUNTLA DEVI
|
3504001WL003809
|
SAKUNTLA DEVI
|
00468
|
UBIN0566829
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699888
|
|
SHAKUNTLA DEVI SAGOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-031-001/14228
(BOUNLA)
|
3504001000NRG24310520230025918
|
31/05/2023
|
PARKASH CHANDRA
|
3504001WL003788
|
PARKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699839
|
|
Mr. PRAKASH CHANDRA THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-031-001/15155
(BOUNLA)
|
3504001000NRG24310520230025919
|
31/05/2023
|
Kavita Devi
|
3504001WL003788
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699875
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-031-001/3280
(BOUNLA)
|
3504001000NRG24310520230025920
|
31/05/2023
|
KALPESHWARI DEVI
|
3504001WL003788
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699884
|
|
KALPESHVARIDEVIWOKULDEEPT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-031-001/3281
(BOUNLA)
|
3504001000NRG24310520230025921
|
31/05/2023
|
DINESH PARSAD
|
3504001WL003788
|
DINESH PARSAD
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699879
|
|
Mr. SARPANCH DINESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-031-001/3282
(BOUNLA)
|
3504001000NRG24310520230025923
|
31/05/2023
|
PUSHPA DEVI
|
3504001WL003788
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699874
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-031-001/3285-B
(BOUNLA)
|
3504001000NRG24310520230025924
|
31/05/2023
|
ANITA DEVI
|
3504001WL003788
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699883
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-031-001/3332
(BOUNLA)
|
3504001000NRG24310520230025925
|
31/05/2023
|
MOHAN SINGH
|
3504001WL003788
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699885
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-031-001/3332-B
(BOUNLA)
|
3504001000NRG24310520230025926
|
31/05/2023
|
LAXMI DEVI
|
3504001WL003788
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699840
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-031-001/3335
(BOUNLA)
|
3504001000NRG24310520230025927
|
31/05/2023
|
LAXMI DEVI
|
3504001WL003788
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699878
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-031-001/3342
(BOUNLA)
|
3504001000NRG24310520230025928
|
31/05/2023
|
REENA DEVI
|
3504001WL003788
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699873
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-031-001/46
(BOUNLA)
|
3504001000NRG24310520230025929
|
31/05/2023
|
JAIBHARAT
|
3504001WL003788
|
JAIBHARAT
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699887
|
|
Mr. JAY BHARAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-031-001/46
(BOUNLA)
|
3504001000NRG24310520230025930
|
31/05/2023
|
SHAKA DEVI
|
3504001WL003788
|
SHAKA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699886
|
|
Mrs. SAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-074-001/14840
(SEERI)
|
3504001000NRG24310520230026008
|
31/05/2023
|
MAMTA DEVI
|
3504001WL003805
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699842
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-074-001/14842
(SEERI)
|
3504001000NRG24310520230026009
|
31/05/2023
|
RAJNI DEVI
|
3504001WL003805
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699871
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-074-001/14844
(SEERI)
|
3504001000NRG24310520230026011
|
31/05/2023
|
Meera Devi
|
3504001WL003805
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699872
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-074-001/7547
(SEERI)
|
3504001000NRG24310520230026012
|
31/05/2023
|
BASHANTI DEVI
|
3504001WL003805
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699890
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-074-001/7554
(SEERI)
|
3504001000NRG24310520230026013
|
31/05/2023
|
BHUPAL LAL
|
3504001WL003805
|
BHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338699855
|
|
Mr. BHOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-074-001/7557-B
(SEERI)
|
3504001000NRG24310520230026014
|
31/05/2023
|
TRILOCHANI DEVI
|
3504001WL003805
|
TRILOCHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699882
|
|
Mrs. TRILOCHANAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-074-001/7559-B
(SEERI)
|
3504001000NRG24310520230026015
|
31/05/2023
|
LILA DEVI
|
3504001WL003805
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699861
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-074-001/7559-C
(SEERI)
|
3504001000NRG24310520230026016
|
31/05/2023
|
GODAMBRI DEVI
|
3504001WL003805
|
GODAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699891
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-074-001/7567
(SEERI)
|
3504001000NRG24310520230026017
|
31/05/2023
|
Pushpa devi
|
3504001WL003805
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699881
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-074-001/7569
(SEERI)
|
3504001000NRG24310520230026018
|
31/05/2023
|
Kartiki Devi
|
3504001WL003805
|
Kartiki Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699880
|
|
Mrs. KATIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-074-001/7570
(SEERI)
|
3504001000NRG24310520230026019
|
31/05/2023
|
SHASHAIKALA DEVI
|
3504001WL003805
|
SHASHAIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699835
|
|
Mrs. SASHI KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-074-001/7572
(SEERI)
|
3504001000NRG24310520230026020
|
31/05/2023
|
SURESHI DEVI
|
3504001WL003805
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699870
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-074-001/7574
(SEERI)
|
3504001000NRG24310520230026021
|
31/05/2023
|
BEENA DEVI
|
3504001WL003805
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699868
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-074-001/7576
(SEERI)
|
3504001000NRG24310520230026022
|
31/05/2023
|
SASHI DEVI
|
3504001WL003805
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699858
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-074-001/7580
(SEERI)
|
3504001000NRG24310520230026023
|
31/05/2023
|
PAPU LAL
|
3504001WL003805
|
PAPU LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699860
|
|
Mr. PAPPU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-074-001/7582
(SEERI)
|
3504001000NRG24310520230026024
|
31/05/2023
|
RAMESHWARI DEVI
|
3504001WL003805
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699841
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-074-001/7585
(SEERI)
|
3504001000NRG24310520230026025
|
31/05/2023
|
KAMALA DEVI
|
3504001WL003805
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
09/06/2023
|
|
2338699866
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-074-001/7588-B
(SEERI)
|
3504001000NRG24310520230026026
|
31/05/2023
|
RUKAMA DEVI
|
3504001WL003805
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699815
|
|
Mrs. RUKUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-074-001/7589
(SEERI)
|
3504001000NRG24310520230026027
|
31/05/2023
|
MANJU DEVI
|
3504001WL003805
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699818
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-074-001/7590
(SEERI)
|
3504001000NRG24310520230025996
|
31/05/2023
|
KASHMIRA DEVI
|
3504001WL003803
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699919
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-074-001/7591
(SEERI)
|
3504001000NRG24310520230026028
|
31/05/2023
|
SAROJANI DEVI
|
3504001WL003805
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699843
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-074-001/7591-B
(SEERI)
|
3504001000NRG24310520230026029
|
31/05/2023
|
RAMESHWARI DEVI
|
3504001WL003805
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699857
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-074-001/7592-A
(SEERI)
|
3504001000NRG24310520230026030
|
31/05/2023
|
LAXMI DEVI
|
3504001WL003805
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699838
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-074-001/7593
(SEERI)
|
3504001000NRG24310520230026031
|
31/05/2023
|
GUDDI DEVI
|
3504001WL003805
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699856
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-074-001/7597
(SEERI)
|
3504001000NRG24310520230025997
|
31/05/2023
|
HINWALI DEVI
|
3504001WL003803
|
HINWALI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699862
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-074-001/7600
(SEERI)
|
3504001000NRG24310520230025998
|
31/05/2023
|
VIMLA DEVI
|
3504001WL003803
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699864
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-074-001/7603
(SEERI)
|
3504001000NRG24310520230025999
|
31/05/2023
|
MANJU DEVI
|
3504001WL003803
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699865
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-074-001/7604
(SEERI)
|
3504001000NRG24310520230026000
|
31/05/2023
|
PUSHKAR SINGH
|
3504001WL003803
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699859
|
|
PUSHKARSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-074-001/7605
(SEERI)
|
3504001000NRG24310520230026001
|
31/05/2023
|
GANESHI DEVI
|
3504001WL003803
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699869
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-074-001/7606
(SEERI)
|
3504001000NRG24310520230026002
|
31/05/2023
|
Mamta Rawat
|
3504001WL003803
|
Mamta Rawat
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699876
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-074-001/7751
(SEERI)
|
3504001000NRG24310520230026003
|
31/05/2023
|
DEV SINGH
|
3504001WL003803
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699867
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-074-001/7752
(SEERI)
|
3504001000NRG24310520230026033
|
31/05/2023
|
kastura devi
|
3504001WL003805
|
kastura devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699918
|
|
Mrs. KASHTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-074-001/7754
(SEERI)
|
3504001000NRG24310520230026004
|
31/05/2023
|
BASHANTI DEVI
|
3504001WL003803
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
09/06/2023
|
|
2338699863
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-074-001/7757
(SEERI)
|
3504001000NRG24310520230026005
|
31/05/2023
|
SANGEETA DEVI
|
3504001WL003803
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699836
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-074-001/7758
(SEERI)
|
3504001000NRG24310520230026034
|
31/05/2023
|
sangeeta devi
|
3504001WL003805
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699837
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
105
|
KARNAPRAYAG
|
UT-04-001-038-001/4070
(CHOLAKOT)
|
3504001000NRG24310520230025948
|
31/05/2023
|
MAHESHI DEVI
|
3504001WL003792
|
MAHESHI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699827
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG24310520230025950
|
31/05/2023
|
JAMUNA DEVI
|
3504001WL003792
|
JAMUNA DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699830
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-038-001/4072-A
(CHOLAKOT)
|
3504001000NRG24310520230025951
|
31/05/2023
|
SANJU DEVI
|
3504001WL003792
|
SANJU DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699829
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG24310520230025952
|
31/05/2023
|
MADHVI DEVI
|
3504001WL003792
|
MADHVI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699826
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-038-001/4081
(CHOLAKOT)
|
3504001000NRG24310520230025955
|
31/05/2023
|
MASHWARI DEVI
|
3504001WL003792
|
MASHWARI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338699828
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111550
|
111550
|
|
|
|
|
|
|
|