|
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-04-001-091-001/11326
(KANDARA)
|
3504001000NRG23120720220038958
|
13/07/2022
|
NAVENDRA
|
3504001WL005132
|
NAVENDRA
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732243
|
|
BIMLADEVIWODALILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-057-001/14587
(KALESHWAR)
|
3504001000NRG23120720220039073
|
13/07/2022
|
SEETA DEVI
|
3504001WL005155
|
SEETA DEVI
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732176
|
|
Mr. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-091-001/9512
(KANDARA)
|
3504001000NRG23120720220038965
|
13/07/2022
|
yaspal singh
|
3504001WL005132
|
yaspal singh
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732168
|
|
YASH PAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-044-002/4558
(KANKHUL TALA)
|
3504001000NRG23120720220038974
|
13/07/2022
|
JAYNTI DEVI
|
3504001WL005133
|
JAYNTI DEVI
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3146732234
|
|
JAYNTI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-056-007/5759
(KANDA MEKHURA)
|
3504001000NRG23120720220039090
|
13/07/2022
|
RAJENDARA PARSHAD
|
3504001WL005160
|
RAJENDARA PARSHAD
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732194
|
|
RAJENDRA PRASAD S/O DHARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-056-007/5761
(KANDA MEKHURA)
|
3504001000NRG23120720220039102
|
13/07/2022
|
KULDEEP DIMARI
|
3504001WL005163
|
KULDEEP DIMARI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732190
|
|
MRS KULDEEP DIMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-091-001/14222
(KANDARA)
|
3504001000NRG23120720220038959
|
13/07/2022
|
VIJAYA DEVI
|
3504001WL005132
|
VIJAYA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732242
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-091-001/9523
(KANDARA)
|
3504001000NRG23120720220038969
|
13/07/2022
|
HARENDRA SINGH
|
3504001WL005132
|
HARENDRA SINGH
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732239
|
|
HARENDRASINGHNAYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-080-001/11051
(SUNALI)
|
3504001000NRG23120720220039010
|
13/07/2022
|
SUNITA DEVI
|
3504001WL005138
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732189
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-080-001/8152-B
(SUNALI)
|
3504001000NRG23120720220039011
|
13/07/2022
|
SURESH LAL
|
3504001WL005138
|
SURESH LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732237
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-080-001/8161
(SUNALI)
|
3504001000NRG23120720220039012
|
13/07/2022
|
CHHOTIYAA LAL
|
3504001WL005138
|
CHHOTIYAA LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732241
|
|
CHHOTIYALALSOFATTILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-080-001/8169
(SUNALI)
|
3504001000NRG23120720220039014
|
13/07/2022
|
BHAJNI LAL
|
3504001WL005138
|
BHAJNI LAL
|
00415
|
SBIN0005447
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732188
|
|
BHAJANILALSOBHOPALILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
13
|
KARNAPRAYAG
|
UT-04-001-028-001/11192
(PUDIYADI)
|
3504001000NRG23120720220038989
|
13/07/2022
|
BUTHADI DEVI
|
3504001WL005136
|
BUTHADI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732177
|
|
MRS BUTHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-028-001/11193
(PUDIYADI)
|
3504001000NRG23120720220038990
|
13/07/2022
|
LEELA DEVI
|
3504001WL005136
|
LEELA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732178
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-028-001/11196
(PUDIYADI)
|
3504001000NRG23120720220038991
|
13/07/2022
|
BHUWANA DEVI
|
3504001WL005136
|
BHUWANA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732179
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-028-001/11214
(PUDIYADI)
|
3504001000NRG23120720220038994
|
13/07/2022
|
SHAKAMBARI DEVI
|
3504001WL005136
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732238
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-028-001/14364
(PUDIYADI)
|
3504001000NRG23120720220038995
|
13/07/2022
|
MAMTA DEVI
|
3504001WL005136
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732186
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-028-001/14381
(PUDIYADI)
|
3504001000NRG23120720220038996
|
13/07/2022
|
RAJESHWARI DEVI
|
3504001WL005136
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732180
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-028-001/2804
(PUDIYADI)
|
3504001000NRG23120720220039002
|
13/07/2022
|
KALPESHWARI DEVI
|
3504001WL005136
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732182
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-028-001/2806
(PUDIYADI)
|
3504001000NRG23120720220039003
|
13/07/2022
|
UMA DEVI
|
3504001WL005136
|
UMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732175
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-028-001/2810
(PUDIYADI)
|
3504001000NRG23120720220039004
|
13/07/2022
|
DAMYANTI DEVI
|
3504001WL005136
|
DAMYANTI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732181
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-028-001/2811
(PUDIYADI)
|
3504001000NRG23120720220039006
|
13/07/2022
|
BALBEER SINGH
|
3504001WL005136
|
BALBEER SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732240
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-028-001/2813
(PUDIYADI)
|
3504001000NRG23120720220039008
|
13/07/2022
|
DEVESHWARI DEVI
|
3504001WL005136
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732187
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-056-007/5663-B
(KANDA MEKHURA)
|
3504001000NRG23120720220039099
|
13/07/2022
|
SHIV LAL
|
3504001WL005163
|
SHIV LAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732171
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-056-007/5701
(KANDA MEKHURA)
|
3504001000NRG23120720220039123
|
13/07/2022
|
ANJU DEVI
|
3504001WL005167
|
ANJU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732236
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-056-007/5701
(KANDA MEKHURA)
|
3504001000NRG23120720220039122
|
13/07/2022
|
sunil dutt
|
3504001WL005167
|
sunil dutt
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732235
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-057-001/14581
(KALESHWAR)
|
3504001000NRG23120720220039071
|
13/07/2022
|
SONAM PALLAV
|
3504001WL005155
|
SONAM PALLAV
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732191
|
|
MRS SONAM PALLAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-057-001/14702
(KALESHWAR)
|
3504001000NRG23120720220039061
|
13/07/2022
|
RAJNI DEVI
|
3504001WL005153
|
RAJNI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732192
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-057-001/14703
(KALESHWAR)
|
3504001000NRG23120720220039066
|
13/07/2022
|
SANTOSHI DEVI
|
3504001WL005154
|
SANTOSHI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732183
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-057-001/5850
(KALESHWAR)
|
3504001000NRG23120720220039076
|
13/07/2022
|
KESHAR SINGH
|
3504001WL005157
|
KESHAR SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732185
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-057-001/5856
(KALESHWAR)
|
3504001000NRG23120720220038950
|
13/07/2022
|
AJAY SINGH
|
3504001WL005131
|
AJAY SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732169
|
|
AJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-057-001/5856
(KALESHWAR)
|
3504001000NRG23120720220038951
|
13/07/2022
|
GUDDI DEVI
|
3504001WL005131
|
GUDDI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732184
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-057-001/5859
(KALESHWAR)
|
3504001000NRG23120720220039077
|
13/07/2022
|
ANITA DEVI
|
3504001WL005157
|
ANITA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732174
|
|
SMST ANITASDEVI
|
GENERAL POST OFFICE(607245)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-057-001/5861
(KALESHWAR)
|
3504001000NRG23120720220039068
|
13/07/2022
|
MANJU DEVI
|
3504001WL005154
|
MANJU DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732172
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-057-001/5871
(KALESHWAR)
|
3504001000NRG23120720220039058
|
13/07/2022
|
REKHA DEVI
|
3504001WL005152
|
REKHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732173
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-057-001/5881
(KALESHWAR)
|
3504001000NRG23120720220038954
|
13/07/2022
|
DAMYANTI DEVI
|
3504001WL005131
|
DAMYANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732170
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
37
|
KARNAPRAYAG
|
UT-04-001-056-007/5773
(KANDA MEKHURA)
|
3504001000NRG23120720220039086
|
13/07/2022
|
LALITA DEVI
|
3504001WL005159
|
LALITA DEVI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732233
|
|
LALITA DEVI DIMRI W/O DINESH CHANDRA DIM
|
UNION BANK OF INDIA(508500)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-057-001/5861
(KALESHWAR)
|
3504001000NRG23120720220039067
|
13/07/2022
|
DIPENDRA DIMRI
|
3504001WL005154
|
DIPENDRA DIMRI
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732195
|
|
DIPENDRA DIMRI SO KESHWANAND DIMRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-039-001/4103
(DAMDAMA)
|
3504001000NRG23120720220038909
|
13/07/2022
|
UTTAM SINGH
|
3504001WL005130
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732197
|
|
UTAMSINGHSOBAKHTAWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-039-001/4103-B
(DAMDAMA)
|
3504001000NRG23120720220038910
|
13/07/2022
|
JETHULI DEVI
|
3504001WL005130
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732223
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-039-001/4105
(DAMDAMA)
|
3504001000NRG23120720220038912
|
13/07/2022
|
DALBEER SINGH
|
3504001WL005130
|
DALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732206
|
|
DALBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-039-001/4105-B
(DAMDAMA)
|
3504001000NRG23120720220038913
|
13/07/2022
|
RAJWAR SINGH
|
3504001WL005130
|
RAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732198
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-039-001/4109
(DAMDAMA)
|
3504001000NRG23120720220038914
|
13/07/2022
|
SRADI DEVI
|
3504001WL005130
|
SRADI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732213
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-039-001/4162
(DAMDAMA)
|
3504001000NRG23120720220038915
|
13/07/2022
|
RAJE SINGH
|
3504001WL005130
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732207
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-039-001/4169
(DAMDAMA)
|
3504001000NRG23120720220038916
|
13/07/2022
|
DINESHWARI DEVI
|
3504001WL005130
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732205
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-039-001/4172
(DAMDAMA)
|
3504001000NRG23120720220038917
|
13/07/2022
|
KANAK SINGH
|
3504001WL005130
|
KANAK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732209
|
|
Mr. KANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-039-001/4178
(DAMDAMA)
|
3504001000NRG23120720220038918
|
13/07/2022
|
RAGHUVEER SINGH
|
3504001WL005130
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732232
|
|
Mr. RAGHUV EER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-039-001/4180
(DAMDAMA)
|
3504001000NRG23120720220038919
|
13/07/2022
|
SUNIL SINGH
|
3504001WL005130
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732221
|
|
SUNILSINGHSOSHIVCHARANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-039-001/4181
(DAMDAMA)
|
3504001000NRG23120720220038920
|
13/07/2022
|
JAGDISH SINGH
|
3504001WL005130
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732196
|
|
JAGADISHSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-039-001/4182
(DAMDAMA)
|
3504001000NRG23120720220038921
|
13/07/2022
|
GULAB SINGH
|
3504001WL005130
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732211
|
|
GULAB SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-039-001/4184
(DAMDAMA)
|
3504001000NRG23120720220038922
|
13/07/2022
|
SUMEDA DEVI
|
3504001WL005130
|
SUMEDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732225
|
|
Mrs. SUMEDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-039-001/4189
(DAMDAMA)
|
3504001000NRG23120720220038924
|
13/07/2022
|
BINDRA DEVI
|
3504001WL005130
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732228
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-039-001/4191-C
(DAMDAMA)
|
3504001000NRG23120720220038925
|
13/07/2022
|
GOVIND SINGH
|
3504001WL005130
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732212
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-039-001/4192
(DAMDAMA)
|
3504001000NRG23120720220038926
|
13/07/2022
|
JANAKI DEVI
|
3504001WL005130
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732224
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-039-001/4193-C
(DAMDAMA)
|
3504001000NRG23120720220038927
|
13/07/2022
|
MAMTA DEVI
|
3504001WL005130
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732218
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-039-001/4194
(DAMDAMA)
|
3504001000NRG23120720220038928
|
13/07/2022
|
KUWAR SINGH
|
3504001WL005130
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732210
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-039-001/4197
(DAMDAMA)
|
3504001000NRG23120720220038929
|
13/07/2022
|
SAROJANI DEVI
|
3504001WL005130
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732199
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-039-001/4197-B
(DAMDAMA)
|
3504001000NRG23120720220038930
|
13/07/2022
|
BHARAT SINGH
|
3504001WL005130
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732202
|
|
BHARATSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-039-001/4198
(DAMDAMA)
|
3504001000NRG23120720220038931
|
13/07/2022
|
UMA DEVI
|
3504001WL005130
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732217
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-039-001/4199
(DAMDAMA)
|
3504001000NRG23120720220038932
|
13/07/2022
|
PREETI DEVI
|
3504001WL005130
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732227
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-B
(DAMDAMA)
|
3504001000NRG23120720220038933
|
13/07/2022
|
MANJU DEVI
|
3504001WL005130
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732230
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-C
(DAMDAMA)
|
3504001000NRG23120720220038934
|
13/07/2022
|
VERENDRA SINGH
|
3504001WL005130
|
VERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732231
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-039-001/4201
(DAMDAMA)
|
3504001000NRG23120720220038935
|
13/07/2022
|
BEENA DEVI
|
3504001WL005130
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732226
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-039-001/4202
(DAMDAMA)
|
3504001000NRG23120720220038936
|
13/07/2022
|
GEETA DEVI
|
3504001WL005130
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732216
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-039-001/4203
(DAMDAMA)
|
3504001000NRG23120720220038937
|
13/07/2022
|
GAJPAL SINGH
|
3504001WL005130
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732215
|
|
GAJPALSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-039-001/4203-B
(DAMDAMA)
|
3504001000NRG23120720220038938
|
13/07/2022
|
SAROJANI DEVI
|
3504001WL005130
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732219
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-039-001/4205
(DAMDAMA)
|
3504001000NRG23120720220038939
|
13/07/2022
|
DEEPA DEVI
|
3504001WL005130
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732208
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-039-001/4213-B
(DAMDAMA)
|
3504001000NRG23120720220038941
|
13/07/2022
|
SANJAY SINGH
|
3504001WL005130
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732220
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-039-001/4214
(DAMDAMA)
|
3504001000NRG23120720220038942
|
13/07/2022
|
RAGHUVEER SINGH
|
3504001WL005130
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732201
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-039-001/4222
(DAMDAMA)
|
3504001000NRG23120720220038944
|
13/07/2022
|
KATIKI DEVI
|
3504001WL005130
|
KATIKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732222
|
|
Mrs. KATHAGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-039-001/4225
(DAMDAMA)
|
3504001000NRG23120720220038945
|
13/07/2022
|
SUSHILA DEVI
|
3504001WL005130
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732204
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-039-001/4229
(DAMDAMA)
|
3504001000NRG23120720220038946
|
13/07/2022
|
MATVER SINGH
|
3504001WL005130
|
MATVER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732200
|
|
MATVARSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-039-001/4230
(DAMDAMA)
|
3504001000NRG23120720220038948
|
13/07/2022
|
RUPCHANDR SINGH
|
3504001WL005130
|
RUPCHANDR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732214
|
|
Mr. ROOP CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-039-001/4233
(DAMDAMA)
|
3504001000NRG23120720220038949
|
13/07/2022
|
TAJBAR SINGH
|
3504001WL005130
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146732203
|
|
TAJVARSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG23120720220039106
|
13/07/2022
|
DINESH CHANDRA
|
3504001WL005164
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732193
|
|
Mr. DINESH CHAND MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-056-007/5663-B
(KANDA MEKHURA)
|
3504001000NRG23120720220039100
|
13/07/2022
|
Savitri Devi
|
3504001WL005163
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3146732229
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122475
|
122475
|
|
|
|
|
|
|
|