|
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-04-001-084-002/8563-A
(BANTOLI)
|
3504001000NRG23040520220009211
|
04/05/2022
|
GUDDI DEVI
|
3504001WL001003
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177128591
|
|
GUDDIDEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-056-007/5755
(KANDA MEKHURA)
|
3504001000NRG23040520220009314
|
04/05/2022
|
HEMWNTI DEVI
|
3504001WL001030
|
HEMWNTI DEVI
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128584
|
|
HAMANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-065-002/15001
(NAKOT)
|
3504001000NRG23040520220009332
|
04/05/2022
|
SEETA DEVI
|
3504001WL001035
|
SEETA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128589
|
|
SITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-065-002/6707
(NAKOT)
|
3504001000NRG23040520220009334
|
04/05/2022
|
MASANTU LAL
|
3504001WL001035
|
MASANTU LAL
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128587
|
|
MASANTU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-065-002/6707
(NAKOT)
|
3504001000NRG23040520220009335
|
04/05/2022
|
NORTI DEVI
|
3504001WL001035
|
NORTI DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128588
|
|
NORATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-065-003/6706
(NAKOT)
|
3504001000NRG23040520220009339
|
04/05/2022
|
PHSHPA DEVI
|
3504001WL001035
|
PHSHPA DEVI
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128590
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-094-002/9842
(DIMMAR)
|
3504001000NRG23040520220009299
|
04/05/2022
|
Uma Devi
|
3504001WL001026
|
Uma Devi
|
00303
|
NTBL0KAR087
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177128521
|
|
UMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-056-005/14137
(KANDA MEKHURA)
|
3504001000NRG23040520220009308
|
04/05/2022
|
MEENA DEVI
|
3504001WL001029
|
MEENA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177128561
|
|
MEENA DEVI W O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-056-007/5653
(KANDA MEKHURA)
|
3504001000NRG23040520220009304
|
04/05/2022
|
JANKI DEVI
|
3504001WL001028
|
JANKI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177128562
|
|
JANKI W/O ANUSOOYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-056-007/5788
(KANDA MEKHURA)
|
3504001000NRG23040520220009319
|
04/05/2022
|
MANSARAM
|
3504001WL001032
|
MANSARAM
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177128560
|
|
MANSARAM S O SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-056-007/5858
(KANDA MEKHURA)
|
3504001000NRG23040520220009318
|
04/05/2022
|
SULOCHNA DEVI
|
3504001WL001031
|
SULOCHNA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128523
|
|
SULOCHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-065-001/14499
(NAKOT)
|
3504001000NRG23040520220009331
|
04/05/2022
|
RAJANI DEVI
|
3504001WL001035
|
RAJANI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128576
|
|
MR RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-065-002/6723
(NAKOT)
|
3504001000NRG23040520220009337
|
04/05/2022
|
KRIPALI LAL
|
3504001WL001035
|
KRIPALI LAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128534
|
|
MR KRIPALI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-065-003/6706
(NAKOT)
|
3504001000NRG23040520220009338
|
04/05/2022
|
KHIM SINGH RAWAT
|
3504001WL001035
|
KHIM SINGH RAWAT
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128586
|
|
KHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-067-002/11360
(AERWADI)
|
3504001000NRG23040520220009182
|
04/05/2022
|
LAKSHMI DEVI
|
3504001WL001001
|
LAKSHMI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128532
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-067-002/11361
(AERWADI)
|
3504001000NRG23040520220009183
|
04/05/2022
|
GEETA DEVI
|
3504001WL001001
|
GEETA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128529
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-067-002/1854
(AERWADI)
|
3504001000NRG23040520220009172
|
04/05/2022
|
VIRENDRA SINGH RAWAT
|
3504001WL000999
|
VIRENDRA SINGH RAWAT
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128580
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-067-002/23
(AERWADI)
|
3504001000NRG23040520220009186
|
04/05/2022
|
PARWATI DEVI
|
3504001WL001001
|
PARWATI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128579
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-094-002/9842
(DIMMAR)
|
3504001000NRG23040520220009298
|
04/05/2022
|
HUKAM SINGH
|
3504001WL001026
|
HUKAM SINGH
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177128524
|
|
MR HUKKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-003-001/223
(KHADGOLI)
|
3504001000NRG23040520220009236
|
04/05/2022
|
UMA DEVI
|
3504001WL001012
|
UMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128526
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-003-001/243
(KHADGOLI)
|
3504001000NRG23040520220009238
|
04/05/2022
|
BHADULI DEVI
|
3504001WL001013
|
BHADULI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128583
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-003-001/254
(KHADGOLI)
|
3504001000NRG23040520220009241
|
04/05/2022
|
DINESH LAL
|
3504001WL001014
|
DINESH LAL
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128581
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-003-001/254
(KHADGOLI)
|
3504001000NRG23040520220009242
|
04/05/2022
|
RAJESHWARI DEVI
|
3504001WL001014
|
RAJESHWARI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128549
|
|
MS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-050-001/14682
(KAMEDA)
|
3504001000NRG23040520220009228
|
04/05/2022
|
MEENA DEVI
|
3504001WL001010
|
MEENA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128528
|
|
MEENADEVIWOGIRISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-050-001/5090
(KAMEDA)
|
3504001000NRG23040520220009230
|
04/05/2022
|
BHAGATRAM
|
3504001WL001011
|
BHAGATRAM
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128535
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-050-001/5120
(KAMEDA)
|
3504001000NRG23040520220009226
|
04/05/2022
|
ROOPA DEVI
|
3504001WL001009
|
ROOPA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128546
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-050-001/5124
(KAMEDA)
|
3504001000NRG23040520220009232
|
04/05/2022
|
MAHESHI DEVI
|
3504001WL001011
|
MAHESHI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128547
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-050-001/5124
(KAMEDA)
|
3504001000NRG23040520220009231
|
04/05/2022
|
RAMESH CHANDRA
|
3504001WL001011
|
RAMESH CHANDRA
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128585
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-050-001/5148
(KAMEDA)
|
3504001000NRG23040520220009235
|
04/05/2022
|
VIJAY PRASAD PUROHIT
|
3504001WL001011
|
VIJAY PRASAD PUROHIT
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128582
|
|
VIJAYPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-084-001/8510
(BANTOLI)
|
3504001000NRG23040520220009210
|
04/05/2022
|
RUKAMANI
|
3504001WL001003
|
RUKAMANI
|
00415
|
SBIN0005447
|
1917
|
1917
|
Processed
|
13/05/2022
|
|
1177128527
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-056-007/5771
(KANDA MEKHURA)
|
3504001000NRG23040520220009328
|
04/05/2022
|
DEBKI DEVI
|
3504001WL001034
|
DEBKI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128540
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-056-007/5792
(KANDA MEKHURA)
|
3504001000NRG23040520220009324
|
04/05/2022
|
Munni Devi
|
3504001WL001032
|
Munni Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128548
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-061-001/6271-B
(SALIYANA)
|
3504001000NRG23040520220009352
|
04/05/2022
|
GOVIND LAL
|
3504001WL001037
|
GOVIND LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128550
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-067-002/11359
(AERWADI)
|
3504001000NRG23040520220009181
|
04/05/2022
|
SATE SINGH
|
3504001WL001001
|
SATE SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128545
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-067-002/18536
(AERWADI)
|
3504001000NRG23040520220009197
|
04/05/2022
|
URMILA DEVI
|
3504001WL001002
|
URMILA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128538
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-067-002/6757
(AERWADI)
|
3504001000NRG23040520220009201
|
04/05/2022
|
DARSHAN LAL
|
3504001WL001002
|
DARSHAN LAL
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128544
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-067-002/6758
(AERWADI)
|
3504001000NRG23040520220009202
|
04/05/2022
|
DHARMA DEVI
|
3504001WL001002
|
DHARMA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128533
|
|
DHARMA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-067-002/6759
(AERWADI)
|
3504001000NRG23040520220009203
|
04/05/2022
|
RAGHUBIR SINGH
|
3504001WL001002
|
RAGHUBIR SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128536
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-067-002/6768
(AERWADI)
|
3504001000NRG23040520220009205
|
04/05/2022
|
GODAMBARI DEVI
|
3504001WL001002
|
GODAMBARI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128543
|
|
GODAMBARI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-067-002/6774
(AERWADI)
|
3504001000NRG23040520220009207
|
04/05/2022
|
JEET SINGH
|
3504001WL001002
|
JEET SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128539
|
|
MR JITE SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-067-002/6813-B
(AERWADI)
|
3504001000NRG23040520220009187
|
04/05/2022
|
SARITA DEVI
|
3504001WL001001
|
SARITA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128531
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-067-002/6822
(AERWADI)
|
3504001000NRG23040520220009189
|
04/05/2022
|
RADHA DEVI
|
3504001WL001001
|
RADHA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128577
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-067-002/6835-B
(AERWADI)
|
3504001000NRG23040520220009190
|
04/05/2022
|
DIGAMBAR SINGH
|
3504001WL001001
|
DIGAMBAR SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128525
|
|
DIGAMBER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-067-002/6842
(AERWADI)
|
3504001000NRG23040520220009191
|
04/05/2022
|
SHASHI DEVI
|
3504001WL001001
|
SHASHI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128541
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-067-002/6845
(AERWADI)
|
3504001000NRG23040520220009192
|
04/05/2022
|
SHANTI DEVI
|
3504001WL001001
|
SHANTI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128542
|
|
MRS SHANTIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-067-002/6856
(AERWADI)
|
3504001000NRG23040520220009194
|
04/05/2022
|
SUMAN DEVI
|
3504001WL001001
|
SUMAN DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128578
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-067-002/6860-B
(AERWADI)
|
3504001000NRG23040520220009195
|
04/05/2022
|
JAYANTI DEVI
|
3504001WL001001
|
JAYANTI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128530
|
|
MRS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-069-001/6080
(BASKWALI)
|
3504001000NRG23040520220009216
|
04/05/2022
|
Santi devi
|
3504001WL001005
|
Santi devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128522
|
|
MRS SHANTI DEVI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-085-002/8650
(KOTI)
|
3504001000NRG23040520220009249
|
04/05/2022
|
ANIMA DEVI
|
3504001WL001016
|
ANIMA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128537
|
|
MRS ANIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-056-007/5755
(KANDA MEKHURA)
|
3504001000NRG23040520220009313
|
04/05/2022
|
GIRISH CHANDRA
|
3504001WL001030
|
GIRISH CHANDRA
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177128565
|
|
GIRISH CHANDRA MAIKHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-056-007/5757
(KANDA MEKHURA)
|
3504001000NRG23040520220009315
|
04/05/2022
|
ramesh chandra
|
3504001WL001031
|
ramesh chandra
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177128564
|
|
RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-056-007/5771
(KANDA MEKHURA)
|
3504001000NRG23040520220009329
|
04/05/2022
|
LAXMI PRSHAD
|
3504001WL001034
|
LAXMI PRSHAD
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1177128563
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-061-001/1090
(SALIYANA)
|
3504001000NRG23040520220009368
|
04/05/2022
|
UMA DEVI
|
3504001WL001045
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128572
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-061-001/1090-B
(SALIYANA)
|
3504001000NRG23040520220009371
|
04/05/2022
|
GANESHI DEVI
|
3504001WL001046
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128554
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-061-001/1090-B
(SALIYANA)
|
3504001000NRG23040520220009370
|
04/05/2022
|
Saguni Lal
|
3504001WL001046
|
Saguni Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128569
|
|
Mr. SAGUNI LAL S/O GUDYA DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-061-001/6271-B
(SALIYANA)
|
3504001000NRG23040520220009353
|
04/05/2022
|
BASANTI DEVI
|
3504001WL001037
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128555
|
|
Mrs. BHUVNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-061-001/6284
(SALIYANA)
|
3504001000NRG23040520220009364
|
04/05/2022
|
GODAMBARI DEVI
|
3504001WL001043
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128574
|
|
GODAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-061-001/6286
(SALIYANA)
|
3504001000NRG23040520220009354
|
04/05/2022
|
Pavitra Devi
|
3504001WL001038
|
Pavitra Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128575
|
|
Mrs. PAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-061-001/6286-D
(SALIYANA)
|
3504001000NRG23040520220009360
|
04/05/2022
|
HEERA DEVI
|
3504001WL001041
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128558
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-061-001/6286-D
(SALIYANA)
|
3504001000NRG23040520220009361
|
04/05/2022
|
MUNNI DEVI
|
3504001WL001041
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128571
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-061-001/6289
(SALIYANA)
|
3504001000NRG23040520220009362
|
04/05/2022
|
SAMUDRA DEVI
|
3504001WL001042
|
SAMUDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128553
|
|
Mrs. SAMUDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-061-001/6290
(SALIYANA)
|
3504001000NRG23040520220009356
|
04/05/2022
|
Usha Devi
|
3504001WL001039
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128570
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-061-001/6293
(SALIYANA)
|
3504001000NRG23040520220009366
|
04/05/2022
|
SURENDRA SINGH
|
3504001WL001044
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128551
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-061-001/6293
(SALIYANA)
|
3504001000NRG23040520220009367
|
04/05/2022
|
Warsha Devi
|
3504001WL001044
|
Warsha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128552
|
|
Mrs. VARSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-085-002/14333
(KOTI)
|
3504001000NRG23040520220009260
|
04/05/2022
|
BEENA DEVI
|
3504001WL001020
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128568
|
|
Mrs. BINA DEVI W/O VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-085-002/8614
(KOTI)
|
3504001000NRG23040520220009254
|
04/05/2022
|
MAGAN LAL
|
3504001WL001018
|
MAGAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128556
|
|
Mr. MAGAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-085-002/8629
(KOTI)
|
3504001000NRG23040520220009257
|
04/05/2022
|
KUNDAN SINGH
|
3504001WL001019
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128557
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-085-002/8642
(KOTI)
|
3504001000NRG23040520220009251
|
04/05/2022
|
RAJENDRA LAL
|
3504001WL001017
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128573
|
|
Mr. RAJENDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-085-002/8662
(KOTI)
|
3504001000NRG23040520220009256
|
04/05/2022
|
DARSHANI DEVI
|
3504001WL001018
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128567
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-085-002/8671
(KOTI)
|
3504001000NRG23040520220009245
|
04/05/2022
|
LAJJU DEVI
|
3504001WL001015
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177128566
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-085-002/8687-B
(KOTI)
|
3504001000NRG23040520220009259
|
04/05/2022
|
CHINTA DEVI
|
3504001WL001019
|
CHINTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177128559
|
|
MAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188931
|
188931
|
|
|
|
|
|
|
|