|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-018-001/1682
(SIDOLI)
|
3504001000NRG24100120240148656
|
10/01/2024
|
GUDDI DEVI
|
3504001WL022443
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760770
|
|
GUDDIDEVIWOPURANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-018-001/1746
(SIDOLI)
|
3504001000NRG24100120240148657
|
10/01/2024
|
Kamla Devi
|
3504001WL022443
|
Kamla Devi
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760771
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-018-001/1753
(SIDOLI)
|
3504001000NRG24100120240148660
|
10/01/2024
|
Godhambari Devi
|
3504001WL022443
|
Godhambari Devi
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760750
|
|
Mrs. GODHAMBARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-018-001/1753
(SIDOLI)
|
3504001000NRG24100120240148659
|
10/01/2024
|
SANGRAMI DEVI
|
3504001WL022443
|
SANGRAMI DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760764
|
|
SAGRAMIDEVIWOAMARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-018-001/1756
(SIDOLI)
|
3504001000NRG24100120240148661
|
10/01/2024
|
BEENA DEVI
|
3504001WL022443
|
BEENA DEVI
|
00089
|
CBIN0284028
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760663
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-034-002/3675
(CHOKI)
|
3504001000NRG24100120240148517
|
10/01/2024
|
ARTI DEVI
|
3504001WL022414
|
ARTI DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760783
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-034-002/3684
(CHOKI)
|
3504001000NRG24100120240148510
|
10/01/2024
|
CHAITA DEVI
|
3504001WL022413
|
CHAITA DEVI
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991760772
|
|
MRS CHETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-034-002/3684
(CHOKI)
|
3504001000NRG24100120240148511
|
10/01/2024
|
SHASHI KANT
|
3504001WL022413
|
SHASHI KANT
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760773
|
|
SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-034-002/3726
(CHOKI)
|
3504001000NRG24100120240148513
|
10/01/2024
|
KAUSHAL LAL
|
3504001WL022413
|
KAUSHAL LAL
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760763
|
|
Mr. KAUSHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-034-002/3740
(CHOKI)
|
3504001000NRG24100120240148515
|
10/01/2024
|
RAMESHWARI DEVI
|
3504001WL022413
|
RAMESHWARI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760774
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-039-004/14567
(DAMDAMA)
|
3504001000NRG24100120240148645
|
10/01/2024
|
GEETA DEVI
|
3504001WL022441
|
GEETA DEVI
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760785
|
|
Mrs. GEETA DEVI W/O Mr RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-039-004/4235
(DAMDAMA)
|
3504001000NRG24100120240148648
|
10/01/2024
|
Bhuvneshwari Devi
|
3504001WL022441
|
Bhuvneshwari Devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760759
|
|
Mrs. BHUVNESVRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-039-004/4268
(DAMDAMA)
|
3504001000NRG24100120240148650
|
10/01/2024
|
sumati devi
|
3504001WL022441
|
sumati devi
|
00089
|
CBIN0284028
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760755
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-062-001/15096
(DUVA)
|
3504001000NRG24100120240148620
|
10/01/2024
|
HEMA DEVI
|
3504001WL022437
|
HEMA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760675
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-062-001/15104
(DUVA)
|
3504001000NRG24100120240148622
|
10/01/2024
|
NARESH LAL
|
3504001WL022437
|
NARESH LAL
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760786
|
|
Mr. NARESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-062-001/15108
(DUVA)
|
3504001000NRG24100120240148623
|
10/01/2024
|
BEENA DEVI
|
3504001WL022437
|
BEENA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760674
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-062-001/15110
(DUVA)
|
3504001000NRG24100120240148624
|
10/01/2024
|
Reena Devi
|
3504001WL022437
|
Reena Devi
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760787
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-062-001/15117
(DUVA)
|
3504001000NRG24100120240148625
|
10/01/2024
|
Mrs.INDU
|
3504001WL022437
|
Mrs.INDU
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760684
|
|
MISS INDU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-062-001/6299
(DUVA)
|
3504001000NRG24100120240148627
|
10/01/2024
|
meera devi
|
3504001WL022437
|
meera devi
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760672
|
|
MEERADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-062-001/6302
(DUVA)
|
3504001000NRG24100120240148628
|
10/01/2024
|
VIPDA DEVI
|
3504001WL022437
|
VIPDA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760775
|
|
Mrs. VIPATTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-062-001/6303
(DUVA)
|
3504001000NRG24100120240148629
|
10/01/2024
|
VEERA DEVI
|
3504001WL022437
|
VEERA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760671
|
|
Mrs. VIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-062-001/6311
(DUVA)
|
3504001000NRG24100120240148630
|
10/01/2024
|
VIJAYA DEVI
|
3504001WL022437
|
VIJAYA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760762
|
|
Mrs. VIJAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-062-001/6322
(DUVA)
|
3504001000NRG24100120240148631
|
10/01/2024
|
MANJU DEVI
|
3504001WL022437
|
MANJU DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760761
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-062-001/6326
(DUVA)
|
3504001000NRG24100120240148632
|
10/01/2024
|
MATHURA DEVI
|
3504001WL022437
|
MATHURA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760776
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-062-001/6362-B
(DUVA)
|
3504001000NRG24100120240148633
|
10/01/2024
|
GEETA DEVI
|
3504001WL022437
|
GEETA DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760756
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-062-004/11625
(DUVA)
|
3504001000NRG24100120240148634
|
10/01/2024
|
shiv singh
|
3504001WL022437
|
shiv singh
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760779
|
|
SHIV SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-093-003/15051
(SIRAN)
|
3504001000NRG24100120240148605
|
10/01/2024
|
KAVITA DEVI
|
3504001WL022431
|
KAVITA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760782
|
|
Mrs. KAVITA DEVI W/o Sri KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-045-001/4761
(TOP)
|
3504001000NRG24100120240148614
|
10/01/2024
|
Kanta Devi
|
3504001WL022433
|
Kanta Devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760793
|
|
KANTADEVIWORAJENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-051-002/5268-A
(SAME)
|
3504001000NRG24100120240148558
|
10/01/2024
|
ASHOK KUMAR
|
3504001WL022425
|
ASHOK KUMAR
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760765
|
|
ASHOKKUMARBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
30
|
KARNAPRAYAG
|
UT-04-001-029-004/3089
(JAKH)
|
3504001000NRG24100120240148635
|
10/01/2024
|
KRIPAL SINGH
|
3504001WL022438
|
KRIPAL SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760679
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-093-003/9613-A
(SIRAN)
|
3504001000NRG24100120240148589
|
10/01/2024
|
MAGHA DEVI
|
3504001WL022429
|
MAGHA DEVI
|
00354
|
PUNB0472600
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760678
|
|
MAGHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
32
|
KARNAPRAYAG
|
UT-04-001-034-002/3675
(CHOKI)
|
3504001000NRG24100120240148518
|
10/01/2024
|
MAMTA DEVI
|
3504001WL022414
|
MAMTA DEVI
|
00354
|
PUNB0694900
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760689
|
|
MAMTA D/O BICHHNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-062-001/15103
(DUVA)
|
3504001000NRG24100120240148621
|
10/01/2024
|
Devashish Tamta
|
3504001WL022437
|
Devashish Tamta
|
00354
|
PUNB0694900
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760691
|
|
DEVASHISH U/G DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-062-001/15117
(DUVA)
|
3504001000NRG24100120240148626
|
10/01/2024
|
Ravindra Singh
|
3504001WL022437
|
Ravindra Singh
|
00354
|
PUNB0694900
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760690
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-093-001/142
(SIRAN)
|
3504001000NRG24100120240148572
|
10/01/2024
|
PUSHPA DEVI
|
3504001WL022429
|
PUSHPA DEVI
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760748
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-093-001/9622
(SIRAN)
|
3504001000NRG24100120240148582
|
10/01/2024
|
ASHA DEVI
|
3504001WL022429
|
ASHA DEVI
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760746
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-093-001/9622
(SIRAN)
|
3504001000NRG24100120240148583
|
10/01/2024
|
Devendra singh
|
3504001WL022429
|
Devendra singh
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760747
|
|
DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-093-003/140115
(SIRAN)
|
3504001000NRG24100120240148591
|
10/01/2024
|
KRISHNA DEVI
|
3504001WL022430
|
KRISHNA DEVI
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760692
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-056-007/147160
(KANDA MEKHURA)
|
3504001000NRG24100120240148638
|
10/01/2024
|
Rajni Devi
|
3504001WL022439
|
Rajni Devi
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760670
|
|
MRS RAJANI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-093-001/14695
(SIRAN)
|
3504001000NRG24100120240148573
|
10/01/2024
|
Laxmi devi Bhandari
|
3504001WL022429
|
Laxmi devi Bhandari
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760766
|
|
LAXMI DEVI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-093-001/9615
(SIRAN)
|
3504001000NRG24100120240148596
|
10/01/2024
|
MANISH SINGH
|
3504001WL022431
|
MANISH SINGH
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760669
|
|
MANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-018-001/1682
(SIDOLI)
|
3504001000NRG24100120240148655
|
10/01/2024
|
PURAN LAL
|
3504001WL022443
|
PURAN LAL
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760792
|
|
POORANLALSOKAFALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-034-002/3684
(CHOKI)
|
3504001000NRG24100120240148512
|
10/01/2024
|
KUMARI RAKHI
|
3504001WL022413
|
KUMARI RAKHI
|
00415
|
SBIN0006738
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760778
|
|
MS KUMARI RAKHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-093-003/9672
(SIRAN)
|
3504001000NRG24100120240148567
|
10/01/2024
|
ROSHN SINGH
|
3504001WL022428
|
ROSHN SINGH
|
00415
|
SBIN0006738
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760780
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-093-003/9721-B
(SIRAN)
|
3504001000NRG24100120240148595
|
10/01/2024
|
GUDDI DEVI
|
3504001WL022430
|
GUDDI DEVI
|
00415
|
SBIN0006738
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760777
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
46
|
KARNAPRAYAG
|
UT-04-001-042-005/4447
(KANOTH)
|
3504001000NRG24100120240148548
|
10/01/2024
|
DEVESHWARI DEVI
|
3504001WL022421
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760665
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-042-005/4447
(KANOTH)
|
3504001000NRG24100120240148547
|
10/01/2024
|
Raghuveer Singh
|
3504001WL022421
|
Raghuveer Singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760768
|
|
RAGHUVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-042-005/4467
(KANOTH)
|
3504001000NRG24100120240148553
|
10/01/2024
|
Neeraj Singh
|
3504001WL022423
|
Neeraj Singh
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760781
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-042-005/4472
(KANOTH)
|
3504001000NRG24100120240148554
|
10/01/2024
|
Anita Devi
|
3504001WL022423
|
Anita Devi
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760673
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-042-005/4472-B
(KANOTH)
|
3504001000NRG24100120240148555
|
10/01/2024
|
SARITA DEVI
|
3504001WL022423
|
SARITA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760769
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-042-005/4477
(KANOTH)
|
3504001000NRG24100120240148644
|
10/01/2024
|
ARUNA DEVI
|
3504001WL022440
|
ARUNA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760760
|
|
MRS AROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-042-005/4477
(KANOTH)
|
3504001000NRG24100120240148643
|
10/01/2024
|
GRISH SINGH
|
3504001WL022440
|
GRISH SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760789
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-068-001/14722
(BHATOLI-2)
|
3504001000NRG24100120240148507
|
10/01/2024
|
DEEPA DEVI
|
3504001WL022412
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760767
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
54
|
KARNAPRAYAG
|
UT-04-001-045-001/14299
(TOP)
|
3504001000NRG24100120240148609
|
10/01/2024
|
SHUSHILA DEVI
|
3504001WL022432
|
SHUSHILA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760662
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-045-001/14797
(TOP)
|
3504001000NRG24100120240148610
|
10/01/2024
|
Yasoda devi
|
3504001WL022432
|
Yasoda devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760788
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-045-001/14809
(TOP)
|
3504001000NRG24100120240148662
|
10/01/2024
|
seema devi
|
3504001WL022444
|
seema devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760661
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-045-001/14823
(TOP)
|
3504001000NRG24100120240148611
|
10/01/2024
|
Bindeswari Devi
|
3504001WL022432
|
Bindeswari Devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760676
|
|
KUMARI VINDESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-045-001/4761
(TOP)
|
3504001000NRG24100120240148612
|
10/01/2024
|
kirtuli devi
|
3504001WL022433
|
kirtuli devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760666
|
|
MRS KRITHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-045-001/4773
(TOP)
|
3504001000NRG24100120240148617
|
10/01/2024
|
KAMLA DEVI
|
3504001WL022435
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760753
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-045-001/4773
(TOP)
|
3504001000NRG24100120240148618
|
10/01/2024
|
LEELA DEVI
|
3504001WL022435
|
LEELA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760751
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-045-001/4773
(TOP)
|
3504001000NRG24100120240148616
|
10/01/2024
|
UPENDRA SINGH
|
3504001WL022435
|
UPENDRA SINGH
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760791
|
|
MR UPENDRA SINIGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-056-007/5786
(KANDA MEKHURA)
|
3504001000NRG24100120240148639
|
10/01/2024
|
RAMESH CHANDRA
|
3504001WL022439
|
RAMESH CHANDRA
|
00415
|
SBIN0007547
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760667
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
63
|
KARNAPRAYAG
|
UT-04-001-038-001/4012
(CHOLAKOT)
|
3504001000NRG24100120240148522
|
10/01/2024
|
MUNNI DEVI
|
3504001WL022415
|
MUNNI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760784
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-038-001/4015
(CHOLAKOT)
|
3504001000NRG24100120240148524
|
10/01/2024
|
MANJU DEVI
|
3504001WL022416
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760758
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-051-002/11093
(SAME)
|
3504001000NRG24100120240148654
|
10/01/2024
|
SAKUNTALA DEVI
|
3504001WL022442
|
SAKUNTALA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760754
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-051-002/5268-A
(SAME)
|
3504001000NRG24100120240148557
|
10/01/2024
|
SAWTRI DEVI
|
3504001WL022425
|
SAWTRI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760664
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-051-002/5271
(SAME)
|
3504001000NRG24100120240148556
|
10/01/2024
|
RAGHUVEER DAYAL
|
3504001WL022424
|
RAGHUVEER DAYAL
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760757
|
|
MR RAGHUVEER DAYAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-068-002/6920-B
(BHATOLI-2)
|
3504001000NRG24100120240148509
|
10/01/2024
|
Gunjan
|
3504001WL022412
|
Gunjan
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760752
|
|
MISS GUNJAN GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-068-002/6920-B
(BHATOLI-2)
|
3504001000NRG24100120240148508
|
10/01/2024
|
SATESHWARI DEVI
|
3504001WL022412
|
SATESHWARI DEVI
|
00415
|
SBIN0014137
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991760790
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-089-003/14258
(BHATOLI-1)
|
3504001000NRG24100120240148505
|
10/01/2024
|
Sunita Devi
|
3504001WL022410
|
Sunita Devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760668
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
71
|
KARNAPRAYAG
|
UT-04-001-093-003/11242
(SIRAN)
|
3504001000NRG24100120240148603
|
10/01/2024
|
MANGALA DEVI
|
3504001WL022431
|
MANGALA DEVI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760749
|
|
MANGLA DEVI WO DHARAM SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-093-003/14024
(SIRAN)
|
3504001000NRG24100120240148604
|
10/01/2024
|
KALAM SINGH NEGI
|
3504001WL022431
|
KALAM SINGH NEGI
|
00468
|
UBIN0566829
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760688
|
|
KALAMSINGHNEGISOBHAJANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
73
|
KARNAPRAYAG
|
UT-04-001-015-001/1395
(SINDERWANI)
|
3504001000NRG24100120240148559
|
10/01/2024
|
KUWAR SINGH
|
3504001WL022426
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760703
|
|
KUNWARSINGHSOSITABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-015-001/1395
(SINDERWANI)
|
3504001000NRG24100120240148560
|
10/01/2024
|
SARSWATI DEVI
|
3504001WL022426
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760704
|
|
Mrs. SWANRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-015-001/14426
(SINDERWANI)
|
3504001000NRG24100120240148561
|
10/01/2024
|
PUSHPA DEVI
|
3504001WL022427
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760729
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-018-001/1753
(SIDOLI)
|
3504001000NRG24100120240148658
|
10/01/2024
|
Deepak
|
3504001WL022443
|
Deepak
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760736
|
|
Mr. DEEPAK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-034-002/11621
(CHOKI)
|
3504001000NRG24100120240148516
|
10/01/2024
|
SURAJI DEVI
|
3504001WL022414
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760724
|
|
MR SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-034-002/3695
(CHOKI)
|
3504001000NRG24100120240148519
|
10/01/2024
|
RAJESHWARI DEVI
|
3504001WL022414
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760714
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-034-002/3695
(CHOKI)
|
3504001000NRG24100120240148520
|
10/01/2024
|
SANTOSH KUMAR
|
3504001WL022414
|
SANTOSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760726
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-034-002/3726
(CHOKI)
|
3504001000NRG24100120240148514
|
10/01/2024
|
SHAKAMBARI DEVI
|
3504001WL022413
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760725
|
|
Mrs. SHAKMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-039-004/15007
(DAMDAMA)
|
3504001000NRG24100120240148646
|
10/01/2024
|
BALVEER SINGH
|
3504001WL022441
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760693
|
|
Mr. BALVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-039-004/15009
(DAMDAMA)
|
3504001000NRG24100120240148647
|
10/01/2024
|
SAROJANI DEVI
|
3504001WL022441
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760744
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-039-004/4264
(DAMDAMA)
|
3504001000NRG24100120240148649
|
10/01/2024
|
LAKHAN SINGH
|
3504001WL022441
|
LAKHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760712
|
|
Mr. LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-039-004/4271
(DAMDAMA)
|
3504001000NRG24100120240148651
|
10/01/2024
|
PURNA DEVI
|
3504001WL022441
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760713
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-039-004/4272-B
(DAMDAMA)
|
3504001000NRG24100120240148652
|
10/01/2024
|
MADHO SINGH
|
3504001WL022441
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760740
|
|
MADHO SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-039-004/4285
(DAMDAMA)
|
3504001000NRG24100120240148653
|
10/01/2024
|
KANAK SINGH
|
3504001WL022441
|
KANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991760694
|
|
Mr. KANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-045-001/14833
(TOP)
|
3504001000NRG24100120240148615
|
10/01/2024
|
KAMLA DEVI
|
3504001WL022434
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760723
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-056-007/147153
(KANDA MEKHURA)
|
3504001000NRG24100120240148636
|
10/01/2024
|
Sakuntala Devi
|
3504001WL022439
|
Sakuntala Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760719
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-056-007/147160
(KANDA MEKHURA)
|
3504001000NRG24100120240148637
|
10/01/2024
|
Umesh chandra
|
3504001WL022439
|
Umesh chandra
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760728
|
|
Mr. UMESH CHANDRA DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-056-007/5793
(KANDA MEKHURA)
|
3504001000NRG24100120240148640
|
10/01/2024
|
Pawitra Devi
|
3504001WL022439
|
Pawitra Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760731
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-056-007/5794
(KANDA MEKHURA)
|
3504001000NRG24100120240148641
|
10/01/2024
|
guddi
|
3504001WL022439
|
guddi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760727
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-093-001/9590-A
(SIRAN)
|
3504001000NRG24100120240148574
|
10/01/2024
|
SAGEETA DEVI
|
3504001WL022429
|
SAGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760730
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-093-001/9593
(SIRAN)
|
3504001000NRG24100120240148575
|
10/01/2024
|
PUSHPA DEVI
|
3504001WL022429
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760677
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-093-001/9601
(SIRAN)
|
3504001000NRG24100120240148576
|
10/01/2024
|
MANJU DEVI
|
3504001WL022429
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760701
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-093-001/9606
(SIRAN)
|
3504001000NRG24100120240148577
|
10/01/2024
|
PUSHPA DEVI
|
3504001WL022429
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760695
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-093-001/9609
(SIRAN)
|
3504001000NRG24100120240148578
|
10/01/2024
|
MANJU DEVI
|
3504001WL022429
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760733
|
|
MANJUDEVIWOUMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-093-001/9611
(SIRAN)
|
3504001000NRG24100120240148579
|
10/01/2024
|
BUWANA DEVI
|
3504001WL022429
|
BUWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760702
|
|
BHUVANADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-093-001/9613
(SIRAN)
|
3504001000NRG24100120240148581
|
10/01/2024
|
DEEPA DEVI
|
3504001WL022429
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760698
|
|
DEEPADEVIWOPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-093-001/9613
(SIRAN)
|
3504001000NRG24100120240148580
|
10/01/2024
|
PRAKASH SINGH
|
3504001WL022429
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760743
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-093-001/9623
(SIRAN)
|
3504001000NRG24100120240148584
|
10/01/2024
|
SARITA DEVI
|
3504001WL022429
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760697
|
|
SARITADEVIWOTAJWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-093-001/9624
(SIRAN)
|
3504001000NRG24100120240148585
|
10/01/2024
|
SARITA DIVE
|
3504001WL022429
|
SARITA DIVE
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760696
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-093-002/131
(SIRAN)
|
3504001000NRG24100120240148597
|
10/01/2024
|
SARSWATI DEVI
|
3504001WL022431
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760705
|
|
Miss. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-093-002/9636
(SIRAN)
|
3504001000NRG24100120240148598
|
10/01/2024
|
LAXMI DEVI
|
3504001WL022431
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760715
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-093-002/9651
(SIRAN)
|
3504001000NRG24100120240148599
|
10/01/2024
|
SULOCHANA DEVI
|
3504001WL022431
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760732
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-093-002/9655
(SIRAN)
|
3504001000NRG24100120240148600
|
10/01/2024
|
REKHA DEVI
|
3504001WL022431
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760707
|
|
REKHA DEVI WO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-093-003/11203
(SIRAN)
|
3504001000NRG24100120240148601
|
10/01/2024
|
SUNITA DEVI
|
3504001WL022431
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760708
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-093-003/11208
(SIRAN)
|
3504001000NRG24100120240148562
|
10/01/2024
|
PANKAJ SINGH
|
3504001WL022428
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760718
|
|
PANKAJNEGISOSARADSINGHNE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-093-003/11209
(SIRAN)
|
3504001000NRG24100120240148586
|
10/01/2024
|
VINEETA DEVI
|
3504001WL022429
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760710
|
|
VINITADEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-093-003/11224
(SIRAN)
|
3504001000NRG24100120240148602
|
10/01/2024
|
USHA DEVI
|
3504001WL022431
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760716
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-093-003/11228
(SIRAN)
|
3504001000NRG24100120240148590
|
10/01/2024
|
SUNITA DEVI
|
3504001WL022430
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760745
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-093-003/140114
(SIRAN)
|
3504001000NRG24100120240148563
|
10/01/2024
|
URMILA DEVI
|
3504001WL022428
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760734
|
|
Miss. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-093-003/165
(SIRAN)
|
3504001000NRG24100120240148588
|
10/01/2024
|
RAJENDRA SINGH
|
3504001WL022429
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760700
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-093-003/165
(SIRAN)
|
3504001000NRG24100120240148587
|
10/01/2024
|
SAKUNTALA DEVI
|
3504001WL022429
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760699
|
|
SHAKUNTALADEVIWORAJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-093-003/167
(SIRAN)
|
3504001000NRG24100120240148606
|
10/01/2024
|
GANGOTRI DEVI
|
3504001WL022431
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760742
|
|
Mrs. GANGOTRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-093-003/48-A
(SIRAN)
|
3504001000NRG24100120240148592
|
10/01/2024
|
ASHOK SINGH
|
3504001WL022430
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760721
|
|
ASHOKSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-093-003/75
(SIRAN)
|
3504001000NRG24100120240148564
|
10/01/2024
|
MANWAR SINGH
|
3504001WL022428
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991760709
|
|
MANWARSINGHSOSOORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-093-003/9651-B
(SIRAN)
|
3504001000NRG24100120240148565
|
10/01/2024
|
DALEEP SINGH
|
3504001WL022428
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760737
|
|
DALEEP SINGH
|
IDBI BANK(607095)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-093-003/9651-B
(SIRAN)
|
3504001000NRG24100120240148593
|
10/01/2024
|
MAHESHSWARI DEVI
|
3504001WL022430
|
MAHESHSWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760738
|
|
MAHESHWARI DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-093-003/9654
(SIRAN)
|
3504001000NRG24100120240148607
|
10/01/2024
|
SHIVI DEVI
|
3504001WL022431
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760720
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-093-003/9663
(SIRAN)
|
3504001000NRG24100120240148566
|
10/01/2024
|
JAGDISH SINGH
|
3504001WL022428
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760711
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-093-003/9676
(SIRAN)
|
3504001000NRG24100120240148608
|
10/01/2024
|
SHISHUPAL SINGH
|
3504001WL022431
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760706
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-093-003/9678
(SIRAN)
|
3504001000NRG24100120240148568
|
10/01/2024
|
SAROJ DEVI
|
3504001WL022428
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760717
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-093-003/9679
(SIRAN)
|
3504001000NRG24100120240148569
|
10/01/2024
|
GAJENDRA SINGH
|
3504001WL022428
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760722
|
|
GAJENDRASINGHSOSHOORSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-093-003/9679
(SIRAN)
|
3504001000NRG24100120240148570
|
10/01/2024
|
SHUSILA DEVI
|
3504001WL022428
|
SHUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760735
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-093-003/9683
(SIRAN)
|
3504001000NRG24100120240148594
|
10/01/2024
|
KASTURA DEVI
|
3504001WL022430
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760739
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-093-003/9704
(SIRAN)
|
3504001000NRG24100120240148571
|
10/01/2024
|
VIMALA DEVI
|
3504001WL022428
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1991760741
|
|
TRILOKSINGHVIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109250
|
109250
|
|
|
|
|
|
|
|
|
127
|
KARNAPRAYAG
|
UT-04-001-038-001/4009
(CHOLAKOT)
|
3504001000NRG24100120240148619
|
10/01/2024
|
BALDEV LAL
|
3504001WL022436
|
BALDEV LAL
|
246401
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760681
|
|
MR BALDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-038-001/4012
(CHOLAKOT)
|
3504001000NRG24100120240148521
|
10/01/2024
|
GRIDHARI PRASAD
|
3504001WL022415
|
GRIDHARI PRASAD
|
246401
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760682
|
|
MR GIRDHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-038-001/4015
(CHOLAKOT)
|
3504001000NRG24100120240148523
|
10/01/2024
|
BALAM LAL
|
3504001WL022416
|
BALAM LAL
|
246401
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760683
|
|
MR BALAM LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-042-005/4476
(KANOTH)
|
3504001000NRG24100120240148642
|
10/01/2024
|
LAXMAN SINGH
|
3504001WL022440
|
LAXMAN SINGH
|
246401
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760687
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-045-001/4747
(TOP)
|
3504001000NRG24100120240148663
|
10/01/2024
|
MAHESHWARI DEVI
|
3504001WL022444
|
MAHESHWARI DEVI
|
246401
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760685
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-045-001/4761
(TOP)
|
3504001000NRG24100120240148613
|
10/01/2024
|
RAJENDRA SINGH
|
3504001WL022433
|
RAJENDRA SINGH
|
246401
|
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991760686
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-089-005/9269
(BHATOLI-1)
|
3504001000NRG24100120240148506
|
10/01/2024
|
PANCHI LAL
|
3504001WL022411
|
PANCHI LAL
|
246401
|
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991760680
|
|
MR PANCHHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271170
|
271170
|
|
|
|
|
|
|
|