|
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-04-001-094-001/14201
(DIMMAR)
|
3504001000NRG23110720220038544
|
11/07/2022
|
SANDEEP KUMAR
|
3504001WL005092
|
SANDEEP KUMAR
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139918705
|
|
SADEEPKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-041-001/4302
(GAHNDIYAL)
|
3504001000NRG23110720220038567
|
11/07/2022
|
REKHA DEVI
|
3504001WL005095
|
REKHA DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918708
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-041-001/4312
(GAHNDIYAL)
|
3504001000NRG23110720220038568
|
11/07/2022
|
ABBAL SINGH
|
3504001WL005095
|
ABBAL SINGH
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918707
|
|
ABBAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-041-001/11341
(GAHNDIYAL)
|
3504001000NRG23110720220038556
|
11/07/2022
|
Shanti Devi
|
3504001WL005095
|
Shanti Devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918754
|
|
SHANTI DEVI WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-041-001/4348
(GAHNDIYAL)
|
3504001000NRG23110720220038577
|
11/07/2022
|
Digpal Singh
|
3504001WL005095
|
Digpal Singh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918756
|
|
DIGPAL SNGH S/O MEHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-069-001/14607
(BASKWALI)
|
3504001000NRG23110720220038519
|
11/07/2022
|
HARENDRA SINGH CHAUHAN
|
3504001WL005086
|
HARENDRA SINGH CHAUHAN
|
00354
|
PUNB0472600
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139918753
|
|
HARENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-094-001/10133
(DIMMAR)
|
3504001000NRG23110720220038533
|
11/07/2022
|
URMILA DEVI
|
3504001WL005091
|
URMILA DEVI
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139918755
|
|
URMILA DEVI W/O VIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-041-001/14777
(GAHNDIYAL)
|
3504001000NRG23110720220038560
|
11/07/2022
|
SANTOSHI DEVI
|
3504001WL005095
|
SANTOSHI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918733
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-067-002/11360
(AERWADI)
|
3504001000NRG23110720220038501
|
11/07/2022
|
LAKSHMI DEVI
|
3504001WL005085
|
LAKSHMI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918727
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-067-002/11361
(AERWADI)
|
3504001000NRG23110720220038502
|
11/07/2022
|
GEETA DEVI
|
3504001WL005085
|
GEETA DEVI
|
00415
|
SBIN0002385
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139918713
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-067-002/6836-B
(AERWADI)
|
3504001000NRG23110720220038513
|
11/07/2022
|
PUSHPA DEVI
|
3504001WL005085
|
PUSHPA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918716
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-067-002/6843
(AERWADI)
|
3504001000NRG23110720220038516
|
11/07/2022
|
GAYATRI DEVI
|
3504001WL005085
|
GAYATRI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918714
|
|
MRS GAYATRI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-094-001/10007
(DIMMAR)
|
3504001000NRG23110720220038531
|
11/07/2022
|
Yogendra prasad dimri
|
3504001WL005090
|
Yogendra prasad dimri
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139918710
|
|
YOGENDRAPRASADSODEVIPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-094-001/14201
(DIMMAR)
|
3504001000NRG23110720220038545
|
11/07/2022
|
RAVEENA DIMRI
|
3504001WL005092
|
RAVEENA DIMRI
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139918729
|
|
MRS RAVEENA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-094-002/10160
(DIMMAR)
|
3504001000NRG23110720220038526
|
11/07/2022
|
PURAN SINGH
|
3504001WL005088
|
PURAN SINGH
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139918717
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-025-001/11526
(THIRPAK)
|
3504001000NRG23110720220038480
|
11/07/2022
|
PAVITRA DEVI
|
3504001WL005080
|
PAVITRA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918712
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-025-001/2343
(THIRPAK)
|
3504001000NRG23110720220038490
|
11/07/2022
|
BHAGA DEVI
|
3504001WL005082
|
BHAGA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918718
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-025-001/2343
(THIRPAK)
|
3504001000NRG23110720220038482
|
11/07/2022
|
MANGL SINGH
|
3504001WL005080
|
MANGL SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918719
|
|
MANGALSINGHSOBATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-025-001/2465
(THIRPAK)
|
3504001000NRG23110720220038492
|
11/07/2022
|
DEWESHWARI DEVI
|
3504001WL005082
|
DEWESHWARI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918720
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-025-001/2483
(THIRPAK)
|
3504001000NRG23110720220038487
|
11/07/2022
|
DARSHAN SINGH
|
3504001WL005081
|
DARSHAN SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918740
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-025-001/2486
(THIRPAK)
|
3504001000NRG23110720220038488
|
11/07/2022
|
URMILA DEVI
|
3504001WL005081
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918711
|
|
MRS URMILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-025-001/2503
(THIRPAK)
|
3504001000NRG23110720220038489
|
11/07/2022
|
UMA DEVI
|
3504001WL005081
|
UMA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139918715
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
23
|
KARNAPRAYAG
|
UT-04-001-041-001/11340
(GAHNDIYAL)
|
3504001000NRG23110720220038555
|
11/07/2022
|
SURMA DEVI
|
3504001WL005095
|
SURMA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Rejected
|
16/07/2022
|
|
3139918724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-041-001/11342
(GAHNDIYAL)
|
3504001000NRG23110720220038557
|
11/07/2022
|
BINA DEVI
|
3504001WL005095
|
BINA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918746
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-041-001/14568
(GAHNDIYAL)
|
3504001000NRG23110720220038559
|
11/07/2022
|
ARTI DEVI
|
3504001WL005095
|
ARTI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918736
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-041-001/4295
(GAHNDIYAL)
|
3504001000NRG23110720220038566
|
11/07/2022
|
SUNITA DEVI
|
3504001WL005095
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918728
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-041-001/4318-A
(GAHNDIYAL)
|
3504001000NRG23110720220038569
|
11/07/2022
|
PREM SINGH
|
3504001WL005095
|
PREM SINGH
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918722
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-041-001/4320-C
(GAHNDIYAL)
|
3504001000NRG23110720220038570
|
11/07/2022
|
REKHA DEVI
|
3504001WL005095
|
REKHA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918742
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-041-001/4331-B
(GAHNDIYAL)
|
3504001000NRG23110720220038575
|
11/07/2022
|
INDU DEVI
|
3504001WL005095
|
INDU DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918735
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-041-001/4353
(GAHNDIYAL)
|
3504001000NRG23110720220038579
|
11/07/2022
|
RICHA DEVI
|
3504001WL005095
|
RICHA DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918741
|
|
MRS RICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-041-001/4357
(GAHNDIYAL)
|
3504001000NRG23110720220038582
|
11/07/2022
|
UMED SINGH
|
3504001WL005095
|
UMED SINGH
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918732
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-041-001/4363-A
(GAHNDIYAL)
|
3504001000NRG23110720220038583
|
11/07/2022
|
SHYAM LAL
|
3504001WL005095
|
SHYAM LAL
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918730
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-041-001/4369-B
(GAHNDIYAL)
|
3504001000NRG23110720220038585
|
11/07/2022
|
SONAM DEVI
|
3504001WL005095
|
SONAM DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918734
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-041-001/4380
(GAHNDIYAL)
|
3504001000NRG23110720220038590
|
11/07/2022
|
GANESHI DEVI
|
3504001WL005095
|
GANESHI DEVI
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139918731
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-041-001/4384
(GAHNDIYAL)
|
3504001000NRG23110720220038593
|
11/07/2022
|
MAHESHWARI DEVI
|
3504001WL005095
|
MAHESHWARI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918723
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-067-002/11359
(AERWADI)
|
3504001000NRG23110720220038500
|
11/07/2022
|
SATE SINGH
|
3504001WL005085
|
SATE SINGH
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918739
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-067-002/18533
(AERWADI)
|
3504001000NRG23110720220038507
|
11/07/2022
|
Rekha devi
|
3504001WL005085
|
Rekha devi
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918744
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-067-002/6835-B
(AERWADI)
|
3504001000NRG23110720220038512
|
11/07/2022
|
DIGAMBAR SINGH
|
3504001WL005085
|
DIGAMBAR SINGH
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918709
|
|
DIGAMBER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-067-002/6837
(AERWADI)
|
3504001000NRG23110720220038514
|
11/07/2022
|
KUNTI DEVI
|
3504001WL005085
|
KUNTI DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139918726
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-067-002/6845
(AERWADI)
|
3504001000NRG23110720220038517
|
11/07/2022
|
SHANTI DEVI
|
3504001WL005085
|
SHANTI DEVI
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139918738
|
|
MRS SHANTIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-067-002/6860-B
(AERWADI)
|
3504001000NRG23110720220038518
|
11/07/2022
|
JAYANTI DEVI
|
3504001WL005085
|
JAYANTI DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139918725
|
|
MRS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-094-001/10113
(DIMMAR)
|
3504001000NRG23110720220038548
|
11/07/2022
|
REKHA DEVI
|
3504001WL005093
|
REKHA DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139918721
|
|
REKHADEVIDIMRIWODINESHCH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-094-001/10175
(DIMMAR)
|
3504001000NRG23110720220038550
|
11/07/2022
|
SATESWRI DEVI
|
3504001WL005093
|
SATESWRI DEVI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139918737
|
|
MR SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-094-001/14200
(DIMMAR)
|
3504001000NRG23110720220038543
|
11/07/2022
|
SUDHA DIMRI
|
3504001WL005092
|
SUDHA DIMRI
|
00415
|
SBIN0014137
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139918745
|
|
SUDHADIMRIWOANILDIMRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-094-004/9779-B
(DIMMAR)
|
3504001000NRG23110720220038537
|
11/07/2022
|
HEM CHANDRA
|
3504001WL005091
|
HEM CHANDRA
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139918743
|
|
MR HEM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
46
|
KARNAPRAYAG
|
UT-04-001-021-003/2001
(GHATODA)
|
3504001000NRG23110720220038598
|
11/07/2022
|
Durga Devi
|
3504001WL005096
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918747
|
|
Mrs. DURGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-021-003/2003
(GHATODA)
|
3504001000NRG23110720220038599
|
11/07/2022
|
SHUSHILA DEVI
|
3504001WL005096
|
SHUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918766
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-021-003/2009
(GHATODA)
|
3504001000NRG23110720220038600
|
11/07/2022
|
BIRENDRA SINGH
|
3504001WL005096
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918748
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-021-003/2010
(GHATODA)
|
3504001000NRG23110720220038601
|
11/07/2022
|
DARSHAN SINGH
|
3504001WL005096
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918749
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-021-003/2019
(GHATODA)
|
3504001000NRG23110720220038602
|
11/07/2022
|
SURENDRA SINGH
|
3504001WL005096
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918751
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-021-003/2030
(GHATODA)
|
3504001000NRG23110720220038603
|
11/07/2022
|
SHAKUNTLA DEVI
|
3504001WL005096
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918764
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-021-003/2066-B
(GHATODA)
|
3504001000NRG23110720220038604
|
11/07/2022
|
NANDI DEVI
|
3504001WL005096
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918750
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-036-001/14083
(SERAGAD)
|
3504001000NRG23110720220038605
|
11/07/2022
|
GOVIND RAM
|
3504001WL005097
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918752
|
|
Mr. GOVIND RAM RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-036-001/14183
(SERAGAD)
|
3504001000NRG23110720220038606
|
11/07/2022
|
BABITA DEVI
|
3504001WL005097
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918767
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-036-001/14184
(SERAGAD)
|
3504001000NRG23110720220038607
|
11/07/2022
|
HARISH CHANDRA
|
3504001WL005097
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918760
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-036-001/14293
(SERAGAD)
|
3504001000NRG23110720220038609
|
11/07/2022
|
NANDA DEVI
|
3504001WL005097
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918765
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-036-001/3885
(SERAGAD)
|
3504001000NRG23110720220038611
|
11/07/2022
|
MOHAN PRASAD
|
3504001WL005097
|
MOHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918762
|
|
Mr. MOHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-036-001/3893
(SERAGAD)
|
3504001000NRG23110720220038612
|
11/07/2022
|
MAHESHWAR PRASAD
|
3504001WL005097
|
MAHESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918758
|
|
MR MAHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-036-001/3895
(SERAGAD)
|
3504001000NRG23110720220038613
|
11/07/2022
|
TEELA DEVI
|
3504001WL005097
|
TEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918759
|
|
Mrs. TILLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-036-001/3900
(SERAGAD)
|
3504001000NRG23110720220038614
|
11/07/2022
|
KLAWATI DEVI
|
3504001WL005097
|
KLAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918761
|
|
KALAWATIDEVIWOMATHURAPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-036-001/3912
(SERAGAD)
|
3504001000NRG23110720220038615
|
11/07/2022
|
girish chandra
|
3504001WL005097
|
girish chandra
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918757
|
|
GIRISH CHANDRA S/O SANGRAMU LAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-036-001/4019
(SERAGAD)
|
3504001000NRG23110720220038617
|
11/07/2022
|
DEWESHWARI DEVI
|
3504001WL005097
|
DEWESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139918763
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-067-002/11363
(AERWADI)
|
3504001000NRG23110720220038503
|
11/07/2022
|
DEVESHWARI DEVI
|
3504001WL005085
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139918768
|
|
DEVESWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
64
|
KARNAPRAYAG
|
UT-04-001-094-001/10005
(DIMMAR)
|
3504001000NRG23110720220038541
|
11/07/2022
|
HARISH CHANDRA DIMRI
|
3504001WL005092
|
HARISH CHANDRA DIMRI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139918706
|
|
HARISH CHANDRA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105435
|
105435
|
|
|
|
|
|
|
|