|
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-04-001-058-001/14506
(BAINOLI)
|
3504001000NRG23080220230131983
|
09/02/2023
|
Vishan Singh Negi
|
3504001WL018101
|
Vishan Singh Negi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675489
|
|
VISHAN SINGH NEGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-086-001/14804
(JASYARA)
|
3504001000NRG23090220230132499
|
09/02/2023
|
BALWANT SINGH
|
3504001WL018170
|
BALWANT SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675486
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-001/10101
(DIMMAR)
|
3504001000NRG23080220230132057
|
09/02/2023
|
SARITA DEVI
|
3504001WL018110
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675487
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-001/10122
(DIMMAR)
|
3504001000NRG23080220230132059
|
09/02/2023
|
SARITA DEVI
|
3504001WL018111
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675488
|
|
SARITADEVIWOGIREESHCHANDR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-060-002/6219
(CHAMALI)
|
3504001000NRG23090220230132456
|
09/02/2023
|
MOHAN SINGH
|
3504001WL018163
|
MOHAN SINGH
|
00177
|
IOBA0002529
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869675519
|
|
MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-060-002/6229
(CHAMALI)
|
3504001000NRG23090220230132457
|
09/02/2023
|
DILWAR SINGH
|
3504001WL018163
|
DILWAR SINGH
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675517
|
|
DILWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-086-001/14775
(JASYARA)
|
3504001000NRG23090220230132489
|
09/02/2023
|
Harendra Singh
|
3504001WL018169
|
Harendra Singh
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675516
|
|
HARENDER SINGH PUNDIR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-086-001/14778
(JASYARA)
|
3504001000NRG23090220230132490
|
09/02/2023
|
sudha devi
|
3504001WL018169
|
sudha devi
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675518
|
|
SUDHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-057-001/5870
(KALESHWAR)
|
3504001000NRG23080220230131742
|
09/02/2023
|
satendra singh
|
3504001WL018086
|
satendra singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675543
|
|
SATYENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-086-001/122
(JASYARA)
|
3504001000NRG23090220230132479
|
09/02/2023
|
GIRDHARI LAL
|
3504001WL018168
|
GIRDHARI LAL
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675549
|
|
GIRADHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-086-001/122
(JASYARA)
|
3504001000NRG23090220230132478
|
09/02/2023
|
Raji devi
|
3504001WL018168
|
Raji devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675550
|
|
RAJESHWARI DEVI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-086-001/14777
(JASYARA)
|
3504001000NRG23090220230132496
|
09/02/2023
|
pitambari devi
|
3504001WL018170
|
pitambari devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675544
|
|
PITAMBARI DEVI W/O SANJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-086-001/14791
(JASYARA)
|
3504001000NRG23090220230132497
|
09/02/2023
|
Madhuri Devi
|
3504001WL018170
|
Madhuri Devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675548
|
|
MADHURI DEVI W/O- NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-086-001/8787
(JASYARA)
|
3504001000NRG23090220230132514
|
09/02/2023
|
Sopti Devi
|
3504001WL018171
|
Sopti Devi
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869675546
|
|
SOBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-086-001/8802
(JASYARA)
|
3504001000NRG23090220230132484
|
09/02/2023
|
vimla devi
|
3504001WL018168
|
vimla devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675545
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-086-001/8808
(JASYARA)
|
3504001000NRG23090220230132501
|
09/02/2023
|
Harku Lal
|
3504001WL018170
|
Harku Lal
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675547
|
|
HARKU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-086-001/8827
(JASYARA)
|
3504001000NRG23090220230132517
|
09/02/2023
|
Sateswari devi
|
3504001WL018171
|
Sateswari devi
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675573
|
|
SARASWATIDEVIWOBAISHAKHUL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-086-001/14058
(JASYARA)
|
3504001000NRG23090220230132507
|
09/02/2023
|
DEVENDRA KUMAR
|
3504001WL018171
|
DEVENDRA KUMAR
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675528
|
|
DEVENDRA KUMAR S/O BAISHAKHU LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-086-001/14058
(JASYARA)
|
3504001000NRG23090220230132508
|
09/02/2023
|
LALITA DEVI
|
3504001WL018171
|
LALITA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675531
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-086-001/14653
(JASYARA)
|
3504001000NRG23090220230132488
|
09/02/2023
|
JAYBIR SINGH
|
3504001WL018169
|
JAYBIR SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675588
|
|
MR JAYBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-086-001/14731
(JASYARA)
|
3504001000NRG23090220230132475
|
09/02/2023
|
CHANDRA SINGH
|
3504001WL018167
|
CHANDRA SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675502
|
|
CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-086-001/14733
(JASYARA)
|
3504001000NRG23090220230132476
|
09/02/2023
|
CHANDRA WATI
|
3504001WL018167
|
CHANDRA WATI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675593
|
|
CHANDRWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-086-001/14790
(JASYARA)
|
3504001000NRG23090220230132480
|
09/02/2023
|
Bharati
|
3504001WL018168
|
Bharati
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675542
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-086-001/14792
(JASYARA)
|
3504001000NRG23090220230132509
|
09/02/2023
|
Rakhi Devi
|
3504001WL018171
|
Rakhi Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675540
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-086-001/14793
(JASYARA)
|
3504001000NRG23090220230132481
|
09/02/2023
|
Sarojini Devi
|
3504001WL018168
|
Sarojini Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675582
|
|
SAROJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-086-001/14800
(JASYARA)
|
3504001000NRG23090220230132510
|
09/02/2023
|
Mamta Devi
|
3504001WL018171
|
Mamta Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675541
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-086-001/17826
(JASYARA)
|
3504001000NRG23090220230132511
|
09/02/2023
|
Pappi Devi
|
3504001WL018171
|
Pappi Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675581
|
|
MR PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-086-001/17826
(JASYARA)
|
3504001000NRG23090220230132512
|
09/02/2023
|
Rajendra kumar
|
3504001WL018171
|
Rajendra kumar
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675526
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-086-001/8824-B
(JASYARA)
|
3504001000NRG23090220230132485
|
09/02/2023
|
Ganeshi Devi
|
3504001WL018168
|
Ganeshi Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675580
|
|
GANESHIDEVIWOSHISHUPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-086-001/8824-B
(JASYARA)
|
3504001000NRG23090220230132486
|
09/02/2023
|
SHISHUPAL LAL
|
3504001WL018168
|
SHISHUPAL LAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675532
|
|
SHISUPAL SINGH
|
KARNATAKA BANK LTD(607270)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-086-001/8843-B
(JASYARA)
|
3504001000NRG23090220230132495
|
09/02/2023
|
Yamuna Devi
|
3504001WL018169
|
Yamuna Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675538
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-086-001/8906
(JASYARA)
|
3504001000NRG23090220230132506
|
09/02/2023
|
Harsh pati juyal
|
3504001WL018170
|
Harsh pati juyal
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675503
|
|
MR HARSHPATI JUYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-060-002/15143
(CHAMALI)
|
3504001000NRG23090220230132454
|
09/02/2023
|
sarojni devi
|
3504001WL018163
|
sarojni devi
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675534
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-080-002/14351
(SUNALI)
|
3504001000NRG23090220230132518
|
09/02/2023
|
DEVENDRA SINGH
|
3504001WL018172
|
DEVENDRA SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869675589
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-080-002/14368
(SUNALI)
|
3504001000NRG23090220230132519
|
09/02/2023
|
BADAR
|
3504001WL018172
|
BADAR
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675527
|
|
MR BADAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-080-002/8091
(SUNALI)
|
3504001000NRG23090220230132520
|
09/02/2023
|
SURENDRA SINGH
|
3504001WL018172
|
SURENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675525
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-080-002/8102
(SUNALI)
|
3504001000NRG23090220230132521
|
09/02/2023
|
AMAR SINGH
|
3504001WL018172
|
AMAR SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675530
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-080-002/8102
(SUNALI)
|
3504001000NRG23090220230132522
|
09/02/2023
|
SHAKUNTALA DEVI
|
3504001WL018172
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675585
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-080-002/8245
(SUNALI)
|
3504001000NRG23090220230132523
|
09/02/2023
|
NARENDRA SINGH
|
3504001WL018172
|
NARENDRA SINGH
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869675523
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-080-002/8245-B
(SUNALI)
|
3504001000NRG23090220230132524
|
09/02/2023
|
laxman singh
|
3504001WL018172
|
laxman singh
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869675592
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-058-001/14513
(BAINOLI)
|
3504001000NRG23080220230131984
|
09/02/2023
|
Magni Devi
|
3504001WL018101
|
Magni Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675522
|
|
BHAGNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-058-001/5986
(BAINOLI)
|
3504001000NRG23080220230131985
|
09/02/2023
|
Shyama Devi
|
3504001WL018101
|
Shyama Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675597
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-058-001/5998
(BAINOLI)
|
3504001000NRG23080220230131986
|
09/02/2023
|
Baishaku Lal
|
3504001WL018101
|
Baishaku Lal
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675594
|
|
BESAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-058-001/6013
(BAINOLI)
|
3504001000NRG23080220230131987
|
09/02/2023
|
Baloo Mistri
|
3504001WL018101
|
Baloo Mistri
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675595
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-058-001/6050
(BAINOLI)
|
3504001000NRG23080220230131989
|
09/02/2023
|
shishupal singh
|
3504001WL018101
|
shishupal singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675584
|
|
Shishupal Singh
|
IDFC BANK LIMITED(608117)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-058-001/6054
(BAINOLI)
|
3504001000NRG23080220230131990
|
09/02/2023
|
GHUNGRA DEVI
|
3504001WL018101
|
GHUNGRA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675535
|
|
MR GHUNGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-078-001/7852
(KALYADI)
|
3504001000NRG23090220230132471
|
09/02/2023
|
PREMA DEVI
|
3504001WL018166
|
PREMA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675591
|
|
SMT PREMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-078-001/7861
(KALYADI)
|
3504001000NRG23090220230132472
|
09/02/2023
|
Asha Devi
|
3504001WL018166
|
Asha Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675514
|
|
ASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-078-001/7915-B
(KALYADI)
|
3504001000NRG23090220230132473
|
09/02/2023
|
DARWAN SINGH
|
3504001WL018166
|
DARWAN SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675512
|
|
DARBANSINGHSOASHADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-078-001/7915-B
(KALYADI)
|
3504001000NRG23090220230132474
|
09/02/2023
|
Sarita Devi
|
3504001WL018166
|
Sarita Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675513
|
|
DARWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-008-003/659
(LANGASU)
|
3504001000NRG23090220230132417
|
09/02/2023
|
TARA DEVI
|
3504001WL018160
|
TARA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675583
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-008-003/669
(LANGASU)
|
3504001000NRG23090220230132418
|
09/02/2023
|
PARKASH CHANDRA MAIKHURI
|
3504001WL018160
|
PARKASH CHANDRA MAIKHURI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675504
|
|
MR PRAKASH CHANDRA MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-008-003/669
(LANGASU)
|
3504001000NRG23090220230132419
|
09/02/2023
|
ROHIT
|
3504001WL018160
|
ROHIT
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675536
|
|
MR ROHIT MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-057-001/5826
(KALESHWAR)
|
3504001000NRG23080220230131740
|
09/02/2023
|
Anuj Kumar
|
3504001WL018086
|
Anuj Kumar
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675533
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-057-001/5826
(KALESHWAR)
|
3504001000NRG23080220230131741
|
09/02/2023
|
sanjana
|
3504001WL018086
|
sanjana
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675529
|
|
MISS SANJANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-057-001/5826
(KALESHWAR)
|
3504001000NRG23080220230131739
|
09/02/2023
|
SARITA DEVI
|
3504001WL018086
|
SARITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675510
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-060-001/6188
(CHAMALI)
|
3504001000NRG23090220230132449
|
09/02/2023
|
PARDEEP SINGH
|
3504001WL018163
|
PARDEEP SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675524
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-060-001/6191
(CHAMALI)
|
3504001000NRG23090220230132450
|
09/02/2023
|
SHISHUPAL SINGH KATHAIT
|
3504001WL018163
|
SHISHUPAL SINGH KATHAIT
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675509
|
|
MR SHISHUPAL SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-060-001/6198
(CHAMALI)
|
3504001000NRG23090220230132451
|
09/02/2023
|
kalam singh
|
3504001WL018163
|
kalam singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675521
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-060-001/6298-B
(CHAMALI)
|
3504001000NRG23090220230132452
|
09/02/2023
|
PARMILA DEVI
|
3504001WL018163
|
PARMILA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675590
|
|
PARMILA DEVI
|
GENERAL POST OFFICE(607245)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-060-002/15139
(CHAMALI)
|
3504001000NRG23090220230132464
|
09/02/2023
|
Urmila Devi
|
3504001WL018165
|
Urmila Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675511
|
|
URMILA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-060-002/15140
(CHAMALI)
|
3504001000NRG23090220230132453
|
09/02/2023
|
Umesh Singh Rawat
|
3504001WL018163
|
Umesh Singh Rawat
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675508
|
|
MR UMESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-060-002/15141
(CHAMALI)
|
3504001000NRG23090220230132465
|
09/02/2023
|
hari singh
|
3504001WL018165
|
hari singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675507
|
|
MR HARI SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-060-002/15145
(CHAMALI)
|
3504001000NRG23090220230132455
|
09/02/2023
|
Pappi Devi
|
3504001WL018163
|
Pappi Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675537
|
|
MRS PAPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-060-002/15146
(CHAMALI)
|
3504001000NRG23090220230132466
|
09/02/2023
|
NEERAJ KHATRI
|
3504001WL018165
|
NEERAJ KHATRI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869675515
|
|
MR NEERAJ KHATRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-060-002/15147
(CHAMALI)
|
3504001000NRG23090220230132467
|
09/02/2023
|
Mr. MANSA RAM
|
3504001WL018165
|
Mr. MANSA RAM
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675520
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-060-002/6209-B
(CHAMALI)
|
3504001000NRG23090220230132469
|
09/02/2023
|
PANKAJ SINGH
|
3504001WL018165
|
PANKAJ SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675505
|
|
PANKAJSINGH RAJENDRSINGH RAVAT
|
BANK OF BARODA(606985)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-060-002/6265
(CHAMALI)
|
3504001000NRG23090220230132459
|
09/02/2023
|
ASHOK KUMAR
|
3504001WL018163
|
ASHOK KUMAR
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675506
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-060-002/6265
(CHAMALI)
|
3504001000NRG23090220230132458
|
09/02/2023
|
SAROJANI DEVI
|
3504001WL018163
|
SAROJANI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675539
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
70
|
KARNAPRAYAG
|
UT-04-001-094-001/9935
(DIMMAR)
|
3504001000NRG23080220230132058
|
09/02/2023
|
NANDI DEVI
|
3504001WL018110
|
NANDI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675586
|
|
NANDIDEVIWOMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-094-001/9936
(DIMMAR)
|
3504001000NRG23080220230132062
|
09/02/2023
|
MANJU DEVI
|
3504001WL018111
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675587
|
|
MANJUDIMRIWOVIRENDRAPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
72
|
KARNAPRAYAG
|
UT-04-001-086-001/14773
(JASYARA)
|
3504001000NRG23090220230132477
|
09/02/2023
|
usha devi
|
3504001WL018167
|
usha devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675559
|
|
USHA DEVI W/O RAGHUVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-086-001/8818
(JASYARA)
|
3504001000NRG23090220230132515
|
09/02/2023
|
Anandi devi
|
3504001WL018171
|
Anandi devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675561
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-086-001/8826
(JASYARA)
|
3504001000NRG23090220230132502
|
09/02/2023
|
syam lal
|
3504001WL018170
|
syam lal
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675558
|
|
SHYAM LAL S/O SH. KUNDAN LAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-086-001/8827
(JASYARA)
|
3504001000NRG23090220230132516
|
09/02/2023
|
Baishaku Lal
|
3504001WL018171
|
Baishaku Lal
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675598
|
|
BAISHAKHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-086-001/8843
(JASYARA)
|
3504001000NRG23090220230132504
|
09/02/2023
|
SONI DEVI
|
3504001WL018170
|
SONI DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675560
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-086-001/8843-B
(JASYARA)
|
3504001000NRG23090220230132494
|
09/02/2023
|
Mangl Signh
|
3504001WL018169
|
Mangl Signh
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675557
|
|
MANGALSINGHSOGAURSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
78
|
KARNAPRAYAG
|
UT-04-001-036-001/15070
(SERAGAD)
|
3504001000NRG23090220230132525
|
09/02/2023
|
Godambari Devi
|
3504001WL018173
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675568
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-036-001/3930
(SERAGAD)
|
3504001000NRG23090220230132526
|
09/02/2023
|
kiran sati
|
3504001WL018173
|
kiran sati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675567
|
|
Mrs. KIRAN SATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-036-001/3939-B
(SERAGAD)
|
3504001000NRG23090220230132527
|
09/02/2023
|
SARADI DEVI
|
3504001WL018173
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675563
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-058-001/6036
(BAINOLI)
|
3504001000NRG23080220230131988
|
09/02/2023
|
Pushkar Lal
|
3504001WL018101
|
Pushkar Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675596
|
|
PUSKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-088-004/11484
(BAGOLI)
|
3504001000NRG23090220230132248
|
09/02/2023
|
KHAGOTI DEVI
|
3504001WL018132
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675574
|
|
Mrs. KHAGOTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-088-004/11512
(BAGOLI)
|
3504001000NRG23090220230132249
|
09/02/2023
|
REENA DEVI
|
3504001WL018132
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675578
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-088-004/11515
(BAGOLI)
|
3504001000NRG23090220230132250
|
09/02/2023
|
KAMLA DEVI
|
3504001WL018132
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675562
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-088-004/15239
(BAGOLI)
|
3504001000NRG23090220230132251
|
09/02/2023
|
Shanti Devi
|
3504001WL018132
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675575
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-088-004/9109
(BAGOLI)
|
3504001000NRG23090220230132252
|
09/02/2023
|
Urmila Devi
|
3504001WL018132
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675566
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-088-004/9138
(BAGOLI)
|
3504001000NRG23090220230132253
|
09/02/2023
|
Urmila devi
|
3504001WL018132
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675564
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-088-004/9144
(BAGOLI)
|
3504001000NRG23090220230132254
|
09/02/2023
|
sanju devi
|
3504001WL018132
|
sanju devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675569
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-088-004/9152-B
(BAGOLI)
|
3504001000NRG23090220230132255
|
09/02/2023
|
Mamta Devi
|
3504001WL018132
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675565
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-088-004/9183
(BAGOLI)
|
3504001000NRG23090220230132256
|
09/02/2023
|
PARWATI DEVI
|
3504001WL018132
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675570
|
|
Mrs. PARWATI DEVI W/O MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-088-004/9183-A
(BAGOLI)
|
3504001000NRG23090220230132257
|
09/02/2023
|
URMILA DEVI
|
3504001WL018132
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675576
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-088-004/9200
(BAGOLI)
|
3504001000NRG23090220230132258
|
09/02/2023
|
SHAKUNTLA DEVI
|
3504001WL018132
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675579
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-088-004/9208
(BAGOLI)
|
3504001000NRG23090220230132259
|
09/02/2023
|
KAMLA DEVI
|
3504001WL018132
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869675577
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
94
|
KARNAPRAYAG
|
UT-04-001-033-001/3443
(KIMOLI)
|
3504001000NRG23090220230132314
|
09/02/2023
|
MANDODARI DEVI
|
3504001WL018147
|
MANDODARI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675490
|
|
MRS MANDODHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-086-001/14001
(JASYARA)
|
3504001000NRG23090220230132487
|
09/02/2023
|
LILA DEVI
|
3504001WL018169
|
LILA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675491
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-086-001/14780
(JASYARA)
|
3504001000NRG23090220230132491
|
09/02/2023
|
Nand Lal
|
3504001WL018169
|
Nand Lal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675492
|
|
NANDANLALSORAJJILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-086-001/14803
(JASYARA)
|
3504001000NRG23090220230132492
|
09/02/2023
|
Dinesh Singh
|
3504001WL018169
|
Dinesh Singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675500
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-086-001/14803
(JASYARA)
|
3504001000NRG23090220230132498
|
09/02/2023
|
YASHODA DEVI
|
3504001WL018170
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675497
|
|
MISS YASYODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-086-001/14813
(JASYARA)
|
3504001000NRG23090220230132482
|
09/02/2023
|
Soni devi
|
3504001WL018168
|
Soni devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675498
|
|
MISS SONI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-086-001/14818
(JASYARA)
|
3504001000NRG23090220230132493
|
09/02/2023
|
Seema Devi
|
3504001WL018169
|
Seema Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675501
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-086-001/14821
(JASYARA)
|
3504001000NRG23090220230132500
|
09/02/2023
|
Roshani Devi
|
3504001WL018170
|
Roshani Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675499
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-086-001/8787
(JASYARA)
|
3504001000NRG23090220230132513
|
09/02/2023
|
RANJEET LAL
|
3504001WL018171
|
RANJEET LAL
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869675493
|
|
RANJEET LAL S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-086-001/8802
(JASYARA)
|
3504001000NRG23090220230132483
|
09/02/2023
|
Ram Lal
|
3504001WL018168
|
Ram Lal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675495
|
|
RAMLALSOLUGADILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-086-001/8826
(JASYARA)
|
3504001000NRG23090220230132503
|
09/02/2023
|
Sateshwari Devi
|
3504001WL018170
|
Sateshwari Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675494
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-086-001/8875
(JASYARA)
|
3504001000NRG23090220230132505
|
09/02/2023
|
Nandi Devi
|
3504001WL018170
|
Nandi Devi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869675496
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
106
|
KARNAPRAYAG
|
UT-04-001-060-002/6209
(CHAMALI)
|
3504001000NRG23090220230132460
|
09/02/2023
|
maya devi
|
3504001WL018164
|
maya devi
|
246001
|
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675551
|
|
MRS MAYA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-060-002/6209-B
(CHAMALI)
|
3504001000NRG23090220230132468
|
09/02/2023
|
LAXMI DEVI
|
3504001WL018165
|
LAXMI DEVI
|
246001
|
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869675556
|
|
LAXMIDEVI PANKAJSINH RAVAT
|
BANK OF BARODA(606985)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-060-002/6222
(CHAMALI)
|
3504001000NRG23090220230132470
|
09/02/2023
|
SURMA DEVI
|
3504001WL018165
|
SURMA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675552
|
|
MR SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-060-002/6240
(CHAMALI)
|
3504001000NRG23090220230132461
|
09/02/2023
|
Sarojni Devi
|
3504001WL018164
|
Sarojni Devi
|
246001
|
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675554
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-060-002/6240
(CHAMALI)
|
3504001000NRG23090220230132462
|
09/02/2023
|
Surendra Singh Rawat
|
3504001WL018164
|
Surendra Singh Rawat
|
246001
|
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675553
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-060-002/6247
(CHAMALI)
|
3504001000NRG23090220230132463
|
09/02/2023
|
NANDA DEVI
|
3504001WL018164
|
NANDA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675555
|
|
MRS NANDA DEVI KHATRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-094-001/10311
(DIMMAR)
|
3504001000NRG23080220230132061
|
09/02/2023
|
ARUNA DEVI
|
3504001WL018111
|
ARUNA DEVI
|
246001
|
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675572
|
|
MRS ARUNA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-094-001/10311
(DIMMAR)
|
3504001000NRG23080220230132060
|
09/02/2023
|
NARESH KHUNDURI
|
3504001WL018111
|
NARESH KHUNDURI
|
246001
|
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869675571
|
|
MR NARESH KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255600
|
255600
|
|
|
|
|
|
|
|