|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARNAPRAYAG
|
UT-04-001-034-001/3664
(CHOKI)
|
3504001000NRG24210620230037385
|
22/06/2023
|
RAJNI DEVI
|
3504001WL005649
|
RAJNI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238671
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-001/3666
(CHOKI)
|
3504001000NRG24210620230037388
|
22/06/2023
|
MANJU DEVI
|
3504001WL005649
|
MANJU DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238664
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-001/3744
(CHOKI)
|
3504001000NRG24210620230037389
|
22/06/2023
|
SEEMA DEVI
|
3504001WL005649
|
SEEMA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238548
|
|
Mr. LAKHPAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-034-002/11609
(CHOKI)
|
3504001000NRG24210620230037305
|
22/06/2023
|
DEEPA DEVI
|
3504001WL005643
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238549
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-002/3687
(CHOKI)
|
3504001000NRG24210620230037311
|
22/06/2023
|
SULOCHANA DEVI
|
3504001WL005643
|
SULOCHANA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238543
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-034-002/3693
(CHOKI)
|
3504001000NRG24210620230037313
|
22/06/2023
|
SUNITA DEVI
|
3504001WL005643
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2860238663
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-039-001/4225
(DAMDAMA)
|
3504001000NRG24210620230037339
|
22/06/2023
|
sajjan singh
|
3504001WL005644
|
sajjan singh
|
00089
|
CBIN0284028
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238571
|
|
MR SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-039-002/4140
(DAMDAMA)
|
3504001000NRG24220620230038100
|
22/06/2023
|
PRAKASH SINGH
|
3504001WL005755
|
PRAKASH SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238558
|
|
Mr. PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-039-004/15029
(DAMDAMA)
|
3504001000NRG24220620230038102
|
22/06/2023
|
SURENDRA SINGH
|
3504001WL005756
|
SURENDRA SINGH
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238576
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-039-004/15036
(DAMDAMA)
|
3504001000NRG24220620230038103
|
22/06/2023
|
Kamlesh Singh
|
3504001WL005756
|
Kamlesh Singh
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238596
|
|
KAMLESH SINGH S/O SITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-039-004/4147
(DAMDAMA)
|
3504001000NRG24220620230038095
|
22/06/2023
|
CHETA DEVI
|
3504001WL005754
|
CHETA DEVI
|
00089
|
CBIN0284028
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238658
|
|
Mrs. CHAITA DEVI W/O Mr ASHAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-062-001/15096
(DUVA)
|
3504001000NRG24210620230037341
|
22/06/2023
|
HEMA DEVI
|
3504001WL005645
|
HEMA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238574
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-062-001/15097
(DUVA)
|
3504001000NRG24210620230037342
|
22/06/2023
|
HAMWATI DEVI
|
3504001WL005645
|
HAMWATI DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238546
|
|
Mrs. HAMANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-062-001/15102
(DUVA)
|
3504001000NRG24210620230037343
|
22/06/2023
|
CHUMA DEVI
|
3504001WL005645
|
CHUMA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238547
|
|
Mrs. CHHUMMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-062-001/15106
(DUVA)
|
3504001000NRG24210620230037345
|
22/06/2023
|
Binita Devi
|
3504001WL005645
|
Binita Devi
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238556
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-062-001/15108
(DUVA)
|
3504001000NRG24210620230037347
|
22/06/2023
|
BEENA DEVI
|
3504001WL005645
|
BEENA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238573
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-062-001/15109
(DUVA)
|
3504001000NRG24210620230037348
|
22/06/2023
|
DEEPA DEVI
|
3504001WL005645
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238569
|
|
Mr. AJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-062-001/15110
(DUVA)
|
3504001000NRG24210620230037349
|
22/06/2023
|
Reena Devi
|
3504001WL005645
|
Reena Devi
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238557
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-062-001/6311
(DUVA)
|
3504001000NRG24210620230037352
|
22/06/2023
|
VIJAYA DEVI
|
3504001WL005645
|
VIJAYA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238668
|
|
Mrs. VIJAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-062-001/6313
(DUVA)
|
3504001000NRG24210620230037353
|
22/06/2023
|
ANITA DEVI
|
3504001WL005645
|
ANITA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238544
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-062-001/6322
(DUVA)
|
3504001000NRG24210620230037354
|
22/06/2023
|
MANJU DEVI
|
3504001WL005645
|
MANJU DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238542
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-062-001/6326
(DUVA)
|
3504001000NRG24210620230037355
|
22/06/2023
|
MATHURA DEVI
|
3504001WL005645
|
MATHURA DEVI
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238545
|
|
MATHURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-062-001/6351
(DUVA)
|
3504001000NRG24210620230037358
|
22/06/2023
|
Sapna
|
3504001WL005645
|
Sapna
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
30/06/2023
|
|
2860238575
|
|
MISS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-062-001/6362-B
(DUVA)
|
3504001000NRG24210620230037360
|
22/06/2023
|
LAXMAN SINGH
|
3504001WL005645
|
LAXMAN SINGH
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238666
|
|
Mr. LAXMAN KANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-062-004/11625
(DUVA)
|
3504001000NRG24210620230037361
|
22/06/2023
|
shiv singh
|
3504001WL005645
|
shiv singh
|
00089
|
CBIN0284028
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238550
|
|
SHIV SINGH KANWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-062-004/6442
(DUVA)
|
3504001000NRG24210620230037362
|
22/06/2023
|
VIMLA DEVI
|
3504001WL005645
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2860238661
|
|
VIMLA DEVI W/O MURKHULYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-062-004/6462
(DUVA)
|
3504001000NRG24210620230037364
|
22/06/2023
|
CHANDRA SINGH
|
3504001WL005645
|
CHANDRA SINGH
|
00089
|
CBIN0284028
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2860238662
|
|
Mr. CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-072-001/11626
(SUNAK)
|
3504001000NRG24210620230037412
|
22/06/2023
|
SANGEETA DEVI
|
3504001WL005655
|
SANGEETA DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2860238539
|
|
SANGEETADEVIWOBALWANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-072-001/14661
(SUNAK)
|
3504001000NRG24210620230037413
|
22/06/2023
|
SHAKUNTALA DEVI
|
3504001WL005655
|
SHAKUNTALA DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2860238560
|
|
SHAKUNTALADEVIWOSATISHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-072-001/147567
(SUNAK)
|
3504001000NRG24210620230037414
|
22/06/2023
|
REKHA DEVI
|
3504001WL005655
|
REKHA DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2860238645
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-072-001/7259
(SUNAK)
|
3504001000NRG24210620230037415
|
22/06/2023
|
Bachan Singh
|
3504001WL005655
|
Bachan Singh
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2860238541
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-072-001/7260
(SUNAK)
|
3504001000NRG24210620230037416
|
22/06/2023
|
Sumeda Devi
|
3504001WL005655
|
Sumeda Devi
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2860238670
|
|
Mrs. SUMEDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-072-001/7261
(SUNAK)
|
3504001000NRG24210620230037417
|
22/06/2023
|
choti devi
|
3504001WL005655
|
choti devi
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2860238672
|
|
SMTCHOTIYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-072-001/7262
(SUNAK)
|
3504001000NRG24210620230037418
|
22/06/2023
|
Deweshwari Devi
|
3504001WL005655
|
Deweshwari Devi
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2860238538
|
|
DEVESHWARIDEVIWOVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-072-001/7266
(SUNAK)
|
3504001000NRG24210620230037419
|
22/06/2023
|
Sarojani Devi
|
3504001WL005655
|
Sarojani Devi
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2860238536
|
|
SAROJANIDEVIWODALVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-072-001/7268
(SUNAK)
|
3504001000NRG24210620230037420
|
22/06/2023
|
SUNITA DEVI
|
3504001WL005655
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2860238540
|
|
SUNITADEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-072-001/7271
(SUNAK)
|
3504001000NRG24210620230037421
|
22/06/2023
|
Uma Devi
|
3504001WL005655
|
Uma Devi
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
30/06/2023
|
|
2860238537
|
|
UMADEVIWODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-072-001/7280
(SUNAK)
|
3504001000NRG24210620230037422
|
22/06/2023
|
Jasmti Devi
|
3504001WL005655
|
Jasmti Devi
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
30/06/2023
|
|
2860238667
|
|
JASMATIDEVIWOHUKUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-072-002/147563
(SUNAK)
|
3504001000NRG24210620230037423
|
22/06/2023
|
manisha devi
|
3504001WL005655
|
manisha devi
|
00089
|
CBIN0284028
|
690
|
690
|
Processed
|
30/06/2023
|
|
2860238572
|
|
Miss. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-072-006/14601
(SUNAK)
|
3504001000NRG24210620230037398
|
22/06/2023
|
MAHESHWARI DEVI
|
3504001WL005652
|
MAHESHWARI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238565
|
|
MISS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-072-006/7345
(SUNAK)
|
3504001000NRG24210620230037400
|
22/06/2023
|
SANJAY SINGH
|
3504001WL005652
|
SANJAY SINGH
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238532
|
|
Mr. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-072-006/7350
(SUNAK)
|
3504001000NRG24210620230037401
|
22/06/2023
|
KAMLA DEVI
|
3504001WL005652
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238533
|
|
KAMALADEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-072-006/7353
(SUNAK)
|
3504001000NRG24210620230037402
|
22/06/2023
|
MEGHA DEVI
|
3504001WL005652
|
MEGHA DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238535
|
|
MEGHADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-072-006/7373
(SUNAK)
|
3504001000NRG24210620230037403
|
22/06/2023
|
DHARAM SINGH
|
3504001WL005652
|
DHARAM SINGH
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238534
|
|
DHARAMSINGHSOMAHENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-072-006/7377
(SUNAK)
|
3504001000NRG24210620230037404
|
22/06/2023
|
KALPESHWARI DEVI
|
3504001WL005652
|
KALPESHWARI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238531
|
|
Mrs. KALPESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-072-006/7395
(SUNAK)
|
3504001000NRG24210620230037405
|
22/06/2023
|
SWERSHWATI DEVI
|
3504001WL005652
|
SWERSHWATI DEVI
|
00089
|
CBIN0284028
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238665
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
47
|
KARNAPRAYAG
|
UT-04-001-023-001/15102
(BANGANW)
|
3504001000NRG24210620230037287
|
22/06/2023
|
Sain Singh
|
3504001WL005642
|
Sain Singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860238518
|
|
SAINSINGHSODARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
48
|
KARNAPRAYAG
|
UT-04-001-057-001/14729
(KALESHWAR)
|
3504001000NRG24210620230037376
|
22/06/2023
|
MAMTA DEVI
|
3504001WL005648
|
MAMTA DEVI
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860238519
|
|
MAMTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-057-001/14729
(KALESHWAR)
|
3504001000NRG24210620230037377
|
22/06/2023
|
SUNIL KUMAR
|
3504001WL005648
|
SUNIL KUMAR
|
00303
|
NTBL0KAR087
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860238677
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-067-002/18551
(AERWADI)
|
3504001000NRG24210620230037275
|
22/06/2023
|
KULDEEP SINGH
|
3504001WL005640
|
KULDEEP SINGH
|
00354
|
PUNB0472600
|
2760
|
2760
|
Rejected
|
30/06/2023
|
|
2860238593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-067-002/18551
(AERWADI)
|
3504001000NRG24210620230037276
|
22/06/2023
|
Poonam Devi
|
3504001WL005640
|
Poonam Devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238594
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-085-002/8698-B
(KOTI)
|
3504001000NRG24210620230037394
|
22/06/2023
|
Geeta Devi
|
3504001WL005650
|
Geeta Devi
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238595
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-001-001/15146
(RATURA)
|
3504001000NRG24220620230038106
|
22/06/2023
|
Ashok chandra
|
3504001WL005758
|
Ashok chandra
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238530
|
|
MR ASHOK CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-023-001/2256
(BANGANW)
|
3504001000NRG24210620230037300
|
22/06/2023
|
Devachani devi
|
3504001WL005642
|
Devachani devi
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860238528
|
|
MRS DEVACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-023-001/2270
(BANGANW)
|
3504001000NRG24210620230037304
|
22/06/2023
|
Kunwar Singh
|
3504001WL005642
|
Kunwar Singh
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2860238520
|
|
KUNWAR SINGH MINGWAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-067-002/11361
(AERWADI)
|
3504001000NRG24210620230037274
|
22/06/2023
|
GEETA DEVI
|
3504001WL005640
|
GEETA DEVI
|
00415
|
SBIN0002385
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238674
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-072-002/147565
(SUNAK)
|
3504001000NRG24210620230037424
|
22/06/2023
|
SUMAN SINGH
|
3504001WL005655
|
SUMAN SINGH
|
00415
|
SBIN0003181
|
690
|
690
|
Processed
|
30/06/2023
|
|
2860238554
|
|
MR SUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
58
|
KARNAPRAYAG
|
UT-04-001-007-002/14737
(TEPHNA)
|
3504001000NRG24210620230037425
|
22/06/2023
|
Leela Devi
|
3504001WL005656
|
Leela Devi
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238559
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-007-002/14737
(TEPHNA)
|
3504001000NRG24210620230037426
|
22/06/2023
|
Ravindra Singh
|
3504001WL005656
|
Ravindra Singh
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238553
|
|
RAVINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
60
|
KARNAPRAYAG
|
UT-04-001-032-001/3378
(JHIRKOTI)
|
3504001000NRG24210620230037375
|
22/06/2023
|
YASHPAL SINGH CHAUHAN
|
3504001WL005647
|
YASHPAL SINGH CHAUHAN
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238523
|
|
MR YASHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-034-001/3650-B
(CHOKI)
|
3504001000NRG24210620230037384
|
22/06/2023
|
KIIRAN
|
3504001WL005649
|
KIIRAN
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238568
|
|
KIRAN W/O PANKAJ SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-034-001/3664
(CHOKI)
|
3504001000NRG24210620230037386
|
22/06/2023
|
Vijay Singh
|
3504001WL005649
|
Vijay Singh
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238521
|
|
VIJAY SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-034-001/3666
(CHOKI)
|
3504001000NRG24210620230037387
|
22/06/2023
|
DINESH CHANDRA
|
3504001WL005649
|
DINESH CHANDRA
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238654
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-034-001/3745-B
(CHOKI)
|
3504001000NRG24210620230037390
|
22/06/2023
|
URMILA DEVI
|
3504001WL005649
|
URMILA DEVI
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238526
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-034-002/16037
(CHOKI)
|
3504001000NRG24210620230037307
|
22/06/2023
|
Rajdeep nainwal
|
3504001WL005643
|
Rajdeep nainwal
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238529
|
|
MR RAJDEEP NAINWALL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-034-002/3687
(CHOKI)
|
3504001000NRG24210620230037310
|
22/06/2023
|
TOTAKRISHNA
|
3504001WL005643
|
TOTAKRISHNA
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238522
|
|
Mr. TOTA KRISHNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-034-002/3693
(CHOKI)
|
3504001000NRG24210620230037312
|
22/06/2023
|
ANSHUYA PRASAD
|
3504001WL005643
|
ANSHUYA PRASAD
|
00415
|
SBIN0006738
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238524
|
|
MR ANSUYA PRASAD CHAUKIYAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-039-001/15017
(DAMDAMA)
|
3504001000NRG24210620230037315
|
22/06/2023
|
Ravindra Singh
|
3504001WL005644
|
Ravindra Singh
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238563
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-039-001/15035
(DAMDAMA)
|
3504001000NRG24210620230037317
|
22/06/2023
|
MUNNI DEVI
|
3504001WL005644
|
MUNNI DEVI
|
00415
|
SBIN0006738
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238577
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-062-001/15103
(DUVA)
|
3504001000NRG24210620230037344
|
22/06/2023
|
GIRISH LAL
|
3504001WL005645
|
GIRISH LAL
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238562
|
|
GIRISH LAL
|
ICICI BANK LTD(508534)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-062-001/6326
(DUVA)
|
3504001000NRG24210620230037356
|
22/06/2023
|
VIKASH SINGH
|
3504001WL005645
|
VIKASH SINGH
|
00415
|
SBIN0006738
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238570
|
|
MR VIKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-072-006/14599
(SUNAK)
|
3504001000NRG24210620230037396
|
22/06/2023
|
HEMLATA DEVI
|
3504001WL005652
|
HEMLATA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238566
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-072-006/14602
(SUNAK)
|
3504001000NRG24210620230037399
|
22/06/2023
|
SEEMA DEVI
|
3504001WL005652
|
SEEMA DEVI
|
00415
|
SBIN0006738
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238567
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
74
|
KARNAPRAYAG
|
UT-04-001-024-003/2333
(NAINI)
|
3504001000NRG24210620230037395
|
22/06/2023
|
NAVEEN KUMAR
|
3504001WL005651
|
NAVEEN KUMAR
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238561
|
|
NAVEENSOMAHIDHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-028-001/11196
(PUDIYADI)
|
3504001000NRG24210620230037406
|
22/06/2023
|
BHUWANA DEVI
|
3504001WL005653
|
BHUWANA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238673
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-028-001/2878
(PUDIYADI)
|
3504001000NRG24210620230037408
|
22/06/2023
|
PHONLI DEVI
|
3504001WL005653
|
PHONLI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238525
|
|
PYONLI DEVI AND BHOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
77
|
KARNAPRAYAG
|
UT-04-001-057-001/5820
(KALESHWAR)
|
3504001000NRG24210620230037380
|
22/06/2023
|
RAJESHWARI DEVI
|
3504001WL005648
|
RAJESHWARI DEVI
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238527
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-057-001/5837
(KALESHWAR)
|
3504001000NRG24210620230037381
|
22/06/2023
|
BHUPENDRA LAL
|
3504001WL005648
|
BHUPENDRA LAL
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860238552
|
|
MR BHUPENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-057-001/5876
(KALESHWAR)
|
3504001000NRG24210620230037383
|
22/06/2023
|
RAJESHWARI DEVI
|
3504001WL005648
|
RAJESHWARI DEVI
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860238675
|
|
RAJESHWARI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-057-001/5876
(KALESHWAR)
|
3504001000NRG24210620230037382
|
22/06/2023
|
RAVINDRA SINGH
|
3504001WL005648
|
RAVINDRA SINGH
|
00415
|
SBIN0007547
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860238676
|
|
RAVINDRA BIST
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
81
|
KARNAPRAYAG
|
UT-04-001-001-001/40
(RATURA)
|
3504001000NRG24220620230038108
|
22/06/2023
|
OM PRAKASH
|
3504001WL005758
|
OM PRAKASH
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238551
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-001-001/55
(RATURA)
|
3504001000NRG24220620230038109
|
22/06/2023
|
Sasi Prashad
|
3504001WL005758
|
Sasi Prashad
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238656
|
|
MR SHASHI PARSAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-023-001/14599
(BANGANW)
|
3504001000NRG24210620230037286
|
22/06/2023
|
DAMAYANTI DEVI
|
3504001WL005642
|
DAMAYANTI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238657
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-023-001/2155
(BANGANW)
|
3504001000NRG24220620230038092
|
22/06/2023
|
Sapna devi
|
3504001WL005752
|
Sapna devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238652
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-023-001/2189-A
(BANGANW)
|
3504001000NRG24210620230037290
|
22/06/2023
|
Revati devi
|
3504001WL005642
|
Revati devi
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238555
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-023-001/2250
(BANGANW)
|
3504001000NRG24210620230037298
|
22/06/2023
|
Rameswari devi
|
3504001WL005642
|
Rameswari devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2860238669
|
|
MS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-061-001/6287
(SALIYANA)
|
3504001000NRG24220620230038115
|
22/06/2023
|
SULOCHANA DEVI
|
3504001WL005761
|
SULOCHANA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238653
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-067-002/11359
(AERWADI)
|
3504001000NRG24210620230037273
|
22/06/2023
|
Jaman Singh
|
3504001WL005640
|
Jaman Singh
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238578
|
|
JAMAN SINGH
|
BANK OF BARODA(606985)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-067-002/11359
(AERWADI)
|
3504001000NRG24210620230037272
|
22/06/2023
|
SATE SINGH
|
3504001WL005640
|
SATE SINGH
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238564
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-067-002/11359
(AERWADI)
|
3504001000NRG24210620230037271
|
22/06/2023
|
URAMILA DEVI
|
3504001WL005640
|
URAMILA DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238659
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-067-002/6850
(AERWADI)
|
3504001000NRG24210620230037277
|
22/06/2023
|
Bhagwati Prasad
|
3504001WL005640
|
Bhagwati Prasad
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238655
|
|
BHAGWATI PRASAD
|
BANK OF BARODA(606985)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-067-002/6860-B
(AERWADI)
|
3504001000NRG24210620230037279
|
22/06/2023
|
JAYANTI DEVI
|
3504001WL005640
|
JAYANTI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238660
|
|
MRS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
93
|
KARNAPRAYAG
|
UT-04-001-001-001/103
(RATURA)
|
3504001000NRG24210620230037409
|
22/06/2023
|
EKADASHI DEVI
|
3504001WL005654
|
EKADASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238632
|
|
EKADASHI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-001-001/103
(RATURA)
|
3504001000NRG24210620230037410
|
22/06/2023
|
Kailash Chand
|
3504001WL005654
|
Kailash Chand
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238589
|
|
Mr. KAILASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-001-001/64
(RATURA)
|
3504001000NRG24210620230037411
|
22/06/2023
|
HIRA BALLABH
|
3504001WL005654
|
HIRA BALLABH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238647
|
|
Mr. HEERA BALLABH DYUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-021-003/14327
(GHATODA)
|
3504001000NRG24210620230037365
|
22/06/2023
|
kalpana devi
|
3504001WL005646
|
kalpana devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238612
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-021-003/14331
(GHATODA)
|
3504001000NRG24210620230037366
|
22/06/2023
|
KUNDAN SINGH
|
3504001WL005646
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238587
|
|
KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-021-003/2026
(GHATODA)
|
3504001000NRG24210620230037367
|
22/06/2023
|
Jayveer Singh
|
3504001WL005646
|
Jayveer Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238678
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-021-003/2063-B
(GHATODA)
|
3504001000NRG24210620230037368
|
22/06/2023
|
LAXMAN SINGH
|
3504001WL005646
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238588
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-023-001/2155
(BANGANW)
|
3504001000NRG24220620230038091
|
22/06/2023
|
ASHOK KUMAR
|
3504001WL005752
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238584
|
|
MR ASHOKA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-023-001/2170-A
(BANGANW)
|
3504001000NRG24210620230037289
|
22/06/2023
|
RAJENDRA SINGH
|
3504001WL005642
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860238583
|
|
MR RAJEND SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-023-001/2197
(BANGANW)
|
3504001000NRG24210620230037291
|
22/06/2023
|
RAJESHWERI DEVI
|
3504001WL005642
|
RAJESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2860238644
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-023-001/2208
(BANGANW)
|
3504001000NRG24210620230037293
|
22/06/2023
|
Chandan Lal
|
3504001WL005642
|
Chandan Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238618
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-023-001/2208
(BANGANW)
|
3504001000NRG24210620230037292
|
22/06/2023
|
VIMALA DEVI
|
3504001WL005642
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238648
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-023-001/2233
(BANGANW)
|
3504001000NRG24210620230037294
|
22/06/2023
|
MHIPAL SINGH
|
3504001WL005642
|
MHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2860238585
|
|
MAHIPAL SINGH SENWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-023-001/2238
(BANGANW)
|
3504001000NRG24210620230037295
|
22/06/2023
|
Basnti devi
|
3504001WL005642
|
Basnti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238643
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-023-001/2241
(BANGANW)
|
3504001000NRG24210620230037296
|
22/06/2023
|
NARENDRA LAL
|
3504001WL005642
|
NARENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238597
|
|
Mr. NARENDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-023-001/2256
(BANGANW)
|
3504001000NRG24210620230037299
|
22/06/2023
|
GOVIND SINGH
|
3504001WL005642
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860238579
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-023-001/2256-A
(BANGANW)
|
3504001000NRG24210620230037301
|
22/06/2023
|
DINESH SINGH KUNWAR
|
3504001WL005642
|
DINESH SINGH KUNWAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860238582
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-023-001/2256-A
(BANGANW)
|
3504001000NRG24210620230037302
|
22/06/2023
|
Janki devi
|
3504001WL005642
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2860238615
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-032-001/14046
(JHIRKOTI)
|
3504001000NRG24210620230037370
|
22/06/2023
|
ROSHNI DEVI
|
3504001WL005647
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238619
|
|
ROSHANICHAUHANWORAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-032-001/14387
(JHIRKOTI)
|
3504001000NRG24210620230037371
|
22/06/2023
|
SANTOSH SINGH
|
3504001WL005647
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238609
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-032-001/15048
(JHIRKOTI)
|
3504001000NRG24210620230037372
|
22/06/2023
|
INDRKALA DEVI
|
3504001WL005647
|
INDRKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238611
|
|
MRS INDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-032-001/3370
(JHIRKOTI)
|
3504001000NRG24210620230037373
|
22/06/2023
|
SATISH KUMAR
|
3504001WL005647
|
SATISH KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238599
|
|
SATISHKUMARSOJAUHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-032-001/3370
(JHIRKOTI)
|
3504001000NRG24210620230037374
|
22/06/2023
|
URMILA DEVI
|
3504001WL005647
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/06/2023
|
|
2860238640
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-034-002/3701
(CHOKI)
|
3504001000NRG24210620230037314
|
22/06/2023
|
SHASHI DEVI
|
3504001WL005643
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238633
|
|
SHASHI DEVI W/O NARENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-039-001/15034
(DAMDAMA)
|
3504001000NRG24210620230037316
|
22/06/2023
|
SHUSHIL SINGH
|
3504001WL005644
|
SHUSHIL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238621
|
|
Mr. SUSHEEL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-039-001/4103
(DAMDAMA)
|
3504001000NRG24210620230037318
|
22/06/2023
|
RAJESHWERI DEVI
|
3504001WL005644
|
RAJESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238605
|
|
Mrs. RAJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-039-001/4105
(DAMDAMA)
|
3504001000NRG24210620230037319
|
22/06/2023
|
DALBEER SINGH
|
3504001WL005644
|
DALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238639
|
|
DALBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-039-001/4105-B
(DAMDAMA)
|
3504001000NRG24210620230037320
|
22/06/2023
|
RAJWAR SINGH
|
3504001WL005644
|
RAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238642
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-039-001/4109
(DAMDAMA)
|
3504001000NRG24210620230037321
|
22/06/2023
|
SRADI DEVI
|
3504001WL005644
|
SRADI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238638
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-039-001/4169
(DAMDAMA)
|
3504001000NRG24210620230037322
|
22/06/2023
|
DINESHWARI DEVI
|
3504001WL005644
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238601
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-039-001/4171
(DAMDAMA)
|
3504001000NRG24210620230037323
|
22/06/2023
|
Chandrakala Devi
|
3504001WL005644
|
Chandrakala Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238626
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-039-001/4178
(DAMDAMA)
|
3504001000NRG24210620230037325
|
22/06/2023
|
SOBTI DEVI
|
3504001WL005644
|
SOBTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238616
|
|
Mrs. SOBATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-039-001/4183
(DAMDAMA)
|
3504001000NRG24210620230037326
|
22/06/2023
|
BASANTI DEVI
|
3504001WL005644
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238630
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-039-001/4191-C
(DAMDAMA)
|
3504001000NRG24210620230037327
|
22/06/2023
|
GOVIND SINGH
|
3504001WL005644
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238602
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-039-001/4192
(DAMDAMA)
|
3504001000NRG24210620230037328
|
22/06/2023
|
JANAKI DEVI
|
3504001WL005644
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238613
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-039-001/4193-C
(DAMDAMA)
|
3504001000NRG24210620230037329
|
22/06/2023
|
MAMTA DEVI
|
3504001WL005644
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238603
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-039-001/4196
(DAMDAMA)
|
3504001000NRG24210620230037330
|
22/06/2023
|
USHA DEVI
|
3504001WL005644
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238617
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-039-001/4197-B
(DAMDAMA)
|
3504001000NRG24210620230037331
|
22/06/2023
|
rameshwari devi
|
3504001WL005644
|
rameshwari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238614
|
|
Mrs. RAMESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-039-001/4198
(DAMDAMA)
|
3504001000NRG24210620230037332
|
22/06/2023
|
UMA DEVI
|
3504001WL005644
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238635
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-C
(DAMDAMA)
|
3504001000NRG24210620230037333
|
22/06/2023
|
VERENDRA SINGH
|
3504001WL005644
|
VERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238606
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-039-001/4201
(DAMDAMA)
|
3504001000NRG24210620230037334
|
22/06/2023
|
BEENA DEVI
|
3504001WL005644
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238631
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-039-001/4202
(DAMDAMA)
|
3504001000NRG24210620230037335
|
22/06/2023
|
GEETA DEVI
|
3504001WL005644
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238636
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-039-001/4203
(DAMDAMA)
|
3504001000NRG24210620230037336
|
22/06/2023
|
GAJPAL SINGH
|
3504001WL005644
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238637
|
|
GAJPALSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-039-001/4203-B
(DAMDAMA)
|
3504001000NRG24210620230037337
|
22/06/2023
|
SAROJANI DEVI
|
3504001WL005644
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860238604
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-039-001/4209
(DAMDAMA)
|
3504001000NRG24210620230037338
|
22/06/2023
|
SUNITA DEVI
|
3504001WL005644
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2860238625
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-039-001/4259
(DAMDAMA)
|
3504001000NRG24220620230038104
|
22/06/2023
|
GANGA SINGH
|
3504001WL005757
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238600
|
|
Mr. GANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-039-004/4149
(DAMDAMA)
|
3504001000NRG24220620230038096
|
22/06/2023
|
DILLI DEVI
|
3504001WL005754
|
DILLI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238607
|
|
Mrs. DILLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-039-004/4254
(DAMDAMA)
|
3504001000NRG24220620230038099
|
22/06/2023
|
SAROJ DEVI
|
3504001WL005754
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238623
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-039-004/4254
(DAMDAMA)
|
3504001000NRG24220620230038098
|
22/06/2023
|
SHER SINGH
|
3504001WL005754
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860238634
|
|
Mr. SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-057-001/14730
(KALESHWAR)
|
3504001000NRG24210620230037378
|
22/06/2023
|
MAHESHWARI DEVI
|
3504001WL005648
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860238628
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-057-001/14730
(KALESHWAR)
|
3504001000NRG24210620230037379
|
22/06/2023
|
Shishupal Singh
|
3504001WL005648
|
Shishupal Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2860238629
|
|
MR SHISHUPA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-061-001/1090-B
(SALIYANA)
|
3504001000NRG24220620230038111
|
22/06/2023
|
GANESHI DEVI
|
3504001WL005759
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238580
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-061-001/1090-B
(SALIYANA)
|
3504001000NRG24220620230038110
|
22/06/2023
|
Saguni Lal
|
3504001WL005759
|
Saguni Lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238598
|
|
Mr. SAGUNI LAL S/O GUDYA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-061-001/14557
(SALIYANA)
|
3504001000NRG24220620230038118
|
22/06/2023
|
Seeta Devi
|
3504001WL005763
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238622
|
|
Mrs. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-061-001/6273-B
(SALIYANA)
|
3504001000NRG24220620230038117
|
22/06/2023
|
RAMESHWARI DEVI
|
3504001WL005762
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238590
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-061-001/6281
(SALIYANA)
|
3504001000NRG24220620230038112
|
22/06/2023
|
ASHA DEVI
|
3504001WL005760
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238649
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
KARNAPRAYAG
|
UT-04-001-061-001/6287
(SALIYANA)
|
3504001000NRG24220620230038114
|
22/06/2023
|
Prem Lal
|
3504001WL005761
|
Prem Lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238586
|
|
PREMLALSOBACHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
KARNAPRAYAG
|
UT-04-001-062-004/6442
(DUVA)
|
3504001000NRG24210620230037363
|
22/06/2023
|
Sapna Rawat
|
3504001WL005645
|
Sapna Rawat
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2860238624
|
|
Miss. SAPNA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
KARNAPRAYAG
|
UT-04-001-085-002/14811
(KOTI)
|
3504001000NRG24210620230037392
|
22/06/2023
|
Dev Singh Kathait
|
3504001WL005650
|
Dev Singh Kathait
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238627
|
|
MR DEV SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARNAPRAYAG
|
UT-04-001-085-002/14811
(KOTI)
|
3504001000NRG24210620230037391
|
22/06/2023
|
NEELAM DEVI
|
3504001WL005650
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238620
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
KARNAPRAYAG
|
UT-04-001-085-002/14820
(KOTI)
|
3504001000NRG24210620230037393
|
22/06/2023
|
HARI SINGH
|
3504001WL005650
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238581
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
KARNAPRAYAG
|
UT-04-001-085-002/8641
(KOTI)
|
3504001000NRG24220620230038093
|
22/06/2023
|
RAM LAL
|
3504001WL005753
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238641
|
|
Mr. RAM LAL AND BINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
KARNAPRAYAG
|
UT-04-001-088-004/11507
(BAGOLI)
|
3504001000NRG24220620230038090
|
22/06/2023
|
MEGHA DEVI
|
3504001WL005751
|
MEGHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238610
|
|
MEGHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARNAPRAYAG
|
UT-04-001-088-004/15243
(BAGOLI)
|
3504001000NRG24210620230037280
|
22/06/2023
|
Rekha Devi
|
3504001WL005641
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238608
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARNAPRAYAG
|
UT-04-001-088-004/9123-B
(BAGOLI)
|
3504001000NRG24210620230037281
|
22/06/2023
|
MAHESHWARI DEVI
|
3504001WL005641
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238650
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARNAPRAYAG
|
UT-04-001-088-004/9123-D
(BAGOLI)
|
3504001000NRG24210620230037282
|
22/06/2023
|
SAVITRI DEVI
|
3504001WL005641
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238591
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARNAPRAYAG
|
UT-04-001-088-004/9174
(BAGOLI)
|
3504001000NRG24210620230037283
|
22/06/2023
|
BHAGRATHI DEVI
|
3504001WL005641
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238651
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARNAPRAYAG
|
UT-04-001-088-004/9186
(BAGOLI)
|
3504001000NRG24210620230037284
|
22/06/2023
|
GUDDI DEVI
|
3504001WL005641
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238646
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
KARNAPRAYAG
|
UT-04-001-088-004/9186-B
(BAGOLI)
|
3504001000NRG24210620230037285
|
22/06/2023
|
BESHAKHI DEVI
|
3504001WL005641
|
BESHAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2860238592
|
|
BAISAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137540
|
137540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270710
|
270710
|
|
|
|
|
|
|
|