|
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-04-001-093-003/161
(SIRAN)
|
3504001000NRG23160420220000596
|
16/04/2022
|
KALPANA DEVI KALPANA DEVI KALPANA DEV
|
3504001WL000071
|
KALPANA DEVI KALPANA DEVI KALPANA DEV
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820662336
|
|
Mrs. KALPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-026-004/2517
(SUKHTOLI)
|
3504001000NRG23160420220000524
|
16/04/2022
|
DEEPA DEVI
|
3504001WL000065
|
DEEPA DEVI
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820662355
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-044-002/4597
(KANKHUL TALA)
|
3504001000NRG23160420220000527
|
16/04/2022
|
Surendra Singh
|
3504001WL000066
|
Surendra Singh
|
00354
|
PUNB0472600
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820662374
|
|
SURENDRA SINGH KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-044-002/4649
(KANKHUL TALA)
|
3504001000NRG23160420220000536
|
16/04/2022
|
MAN MOHIT
|
3504001WL000067
|
MAN MOHIT
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820662344
|
|
MANMOHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-044-002/4674
(KANKHUL TALA)
|
3504001000NRG23160420220000538
|
16/04/2022
|
YADHUBEER SINGH TOPAL
|
3504001WL000067
|
YADHUBEER SINGH TOPAL
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820662354
|
|
YADHUBIR SINGH TOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-026-004/2502
(SUKHTOLI)
|
3504001000NRG23160420220000522
|
16/04/2022
|
sunita devi
|
3504001WL000065
|
sunita devi
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820662337
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-026-004/2526
(SUKHTOLI)
|
3504001000NRG23160420220000525
|
16/04/2022
|
MANJU DEVI
|
3504001WL000065
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820662335
|
|
MANJU DEVI W/O BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-044-002/4602
(KANKHUL TALA)
|
3504001000NRG23160420220000528
|
16/04/2022
|
RAKESH LAL
|
3504001WL000066
|
RAKESH LAL
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820662338
|
|
RAKESH LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-074-001/7595
(SEERI)
|
3504001000NRG23160420220000587
|
16/04/2022
|
MANJU DEVI
|
3504001WL000070
|
MANJU DEVI
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662345
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-093-001/9615
(SIRAN)
|
3504001000NRG23160420220000591
|
16/04/2022
|
MANISH SINGH
|
3504001WL000071
|
MANISH SINGH
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820662334
|
|
MANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
KARNAPRAYAG
|
UT-04-001-093-003/133
(SIRAN)
|
3504001000NRG23160420220000595
|
16/04/2022
|
VIMLA DEVI
|
3504001WL000071
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820662339
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-074-001/14541
(SEERI)
|
3504001000NRG23160420220000575
|
16/04/2022
|
MUNNI DEVI
|
3504001WL000070
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662343
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-074-001/14840
(SEERI)
|
3504001000NRG23160420220000576
|
16/04/2022
|
MAMTA DEVI
|
3504001WL000070
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662364
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-074-001/7549
(SEERI)
|
3504001000NRG23160420220000577
|
16/04/2022
|
MAGLA DEVI
|
3504001WL000070
|
MAGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662376
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-074-001/7556
(SEERI)
|
3504001000NRG23160420220000559
|
16/04/2022
|
RAJI DEVI
|
3504001WL000069
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662377
|
|
MS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-074-001/7557
(SEERI)
|
3504001000NRG23160420220000560
|
16/04/2022
|
MANDODHRI DEVI
|
3504001WL000069
|
MANDODHRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662324
|
|
Mrs. MANDODARI DEVI W/O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-074-001/7559-B
(SEERI)
|
3504001000NRG23160420220000578
|
16/04/2022
|
LILA DEVI
|
3504001WL000070
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662385
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-074-001/7560
(SEERI)
|
3504001000NRG23160420220000561
|
16/04/2022
|
SHYAMA DEVI
|
3504001WL000069
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662328
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-074-001/7565
(SEERI)
|
3504001000NRG23160420220000562
|
16/04/2022
|
MAHIPAL SINGH
|
3504001WL000069
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662351
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-074-001/7567
(SEERI)
|
3504001000NRG23160420220000579
|
16/04/2022
|
Pushpa devi
|
3504001WL000070
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662368
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-074-001/7568
(SEERI)
|
3504001000NRG23160420220000580
|
16/04/2022
|
GANI DEVI
|
3504001WL000070
|
GANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662382
|
|
Mrs. GAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-074-001/7569
(SEERI)
|
3504001000NRG23160420220000563
|
16/04/2022
|
Kartiki Devi
|
3504001WL000069
|
Kartiki Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662367
|
|
Mrs. KATIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-074-001/7570
(SEERI)
|
3504001000NRG23160420220000564
|
16/04/2022
|
SHASHAIKALA DEVI
|
3504001WL000069
|
SHASHAIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662356
|
|
Mrs. SASHI KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-074-001/7574
(SEERI)
|
3504001000NRG23160420220000581
|
16/04/2022
|
BEENA DEVI
|
3504001WL000070
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662349
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-074-001/7576
(SEERI)
|
3504001000NRG23160420220000565
|
16/04/2022
|
SASHI DEVI
|
3504001WL000069
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662325
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-074-001/7579
(SEERI)
|
3504001000NRG23160420220000582
|
16/04/2022
|
JAYNTI DEVI
|
3504001WL000070
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662380
|
|
JAYANTIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-074-001/7586
(SEERI)
|
3504001000NRG23160420220000583
|
16/04/2022
|
ASHADI DEVI
|
3504001WL000070
|
ASHADI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662365
|
|
Mrs. ASADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-074-001/7586-A
(SEERI)
|
3504001000NRG23160420220000566
|
16/04/2022
|
REKHA DEVI
|
3504001WL000069
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662350
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-074-001/7589
(SEERI)
|
3504001000NRG23160420220000567
|
16/04/2022
|
MANJU DEVI
|
3504001WL000069
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662353
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-074-001/7590
(SEERI)
|
3504001000NRG23160420220000568
|
16/04/2022
|
KASHMIRA DEVI
|
3504001WL000069
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662369
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-074-001/7591
(SEERI)
|
3504001000NRG23160420220000569
|
16/04/2022
|
SAROJANI DEVI
|
3504001WL000069
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662366
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-074-001/7591-B
(SEERI)
|
3504001000NRG23160420220000584
|
16/04/2022
|
RAMESHWARI DEVI
|
3504001WL000070
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662329
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-074-001/7592-A
(SEERI)
|
3504001000NRG23160420220000585
|
16/04/2022
|
LAXMI DEVI
|
3504001WL000070
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662360
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-074-001/7593
(SEERI)
|
3504001000NRG23160420220000570
|
16/04/2022
|
GUDDI DEVI
|
3504001WL000069
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662330
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-074-001/7594
(SEERI)
|
3504001000NRG23160420220000586
|
16/04/2022
|
LAXMI DEVI
|
3504001WL000070
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662347
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-074-001/7605
(SEERI)
|
3504001000NRG23160420220000571
|
16/04/2022
|
GANESHI DEVI
|
3504001WL000069
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662352
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-074-001/7606
(SEERI)
|
3504001000NRG23160420220000572
|
16/04/2022
|
Subhaga devi
|
3504001WL000069
|
Subhaga devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662340
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-074-001/7754
(SEERI)
|
3504001000NRG23160420220000573
|
16/04/2022
|
BASHANTI DEVI
|
3504001WL000069
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662379
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-074-001/7759
(SEERI)
|
3504001000NRG23160420220000574
|
16/04/2022
|
RAJMA DEVI
|
3504001WL000069
|
RAJMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662383
|
|
Mrs. RAJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-076-001/15087-B
(KOLSO)
|
3504001000NRG23160420220000539
|
16/04/2022
|
JYOTI DEVI
|
3504001WL000068
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662342
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-076-001/7692
(KOLSO)
|
3504001000NRG23160420220000542
|
16/04/2022
|
MAHESHWARI DEVI
|
3504001WL000068
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662332
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-076-001/7701
(KOLSO)
|
3504001000NRG23160420220000543
|
16/04/2022
|
SUBIDHA DEVI
|
3504001WL000068
|
SUBIDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662348
|
|
MRS SUBADHA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-076-001/7705
(KOLSO)
|
3504001000NRG23160420220000545
|
16/04/2022
|
BHARAT SINGH
|
3504001WL000068
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662375
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-076-001/7710-B
(KOLSO)
|
3504001000NRG23160420220000546
|
16/04/2022
|
ANITA DEVI
|
3504001WL000068
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662381
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-076-001/7720
(KOLSO)
|
3504001000NRG23160420220000547
|
16/04/2022
|
VIMALA DEVI
|
3504001WL000068
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662359
|
|
BIMLADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-076-001/7722
(KOLSO)
|
3504001000NRG23160420220000548
|
16/04/2022
|
DAMYANTI DEVI
|
3504001WL000068
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662327
|
|
DAMYANTIDEVIWOVIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-076-001/7743
(KOLSO)
|
3504001000NRG23160420220000550
|
16/04/2022
|
LAXMI DEVI
|
3504001WL000068
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662333
|
|
LAKSHMIDEVIWOBALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-076-001/7744
(KOLSO)
|
3504001000NRG23160420220000551
|
16/04/2022
|
KAMLA DEVI
|
3504001WL000068
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662346
|
|
KAMLADEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-076-001/7745
(KOLSO)
|
3504001000NRG23160420220000552
|
16/04/2022
|
SAVITRI DEVI
|
3504001WL000068
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662326
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-076-001/7759
(KOLSO)
|
3504001000NRG23160420220000553
|
16/04/2022
|
SAROJANI DEVI
|
3504001WL000068
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662357
|
|
SAROJANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-076-001/7760
(KOLSO)
|
3504001000NRG23160420220000554
|
16/04/2022
|
GOPAL SINGH
|
3504001WL000068
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662378
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-076-001/7761-B
(KOLSO)
|
3504001000NRG23160420220000555
|
16/04/2022
|
LILA DEVI
|
3504001WL000068
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662384
|
|
LEELADEVIWOPREAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-076-001/7762
(KOLSO)
|
3504001000NRG23160420220000556
|
16/04/2022
|
RAMESHWRA LAL
|
3504001WL000068
|
RAMESHWRA LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662358
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-076-001/7763-B
(KOLSO)
|
3504001000NRG23160420220000557
|
16/04/2022
|
KLAWATI DEVI
|
3504001WL000068
|
KLAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820662331
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-093-001/14694
(SIRAN)
|
3504001000NRG23160420220000588
|
16/04/2022
|
ANITA DEVI
|
3504001WL000071
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820662341
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-093-001/9595
(SIRAN)
|
3504001000NRG23160420220000589
|
16/04/2022
|
RAJENDRA SINGH
|
3504001WL000071
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820662361
|
|
RAJENDRASINGHSOSANGRAMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-093-001/9605
(SIRAN)
|
3504001000NRG23160420220000590
|
16/04/2022
|
RIKI DEVI
|
3504001WL000071
|
RIKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820662371
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-093-001/9698
(SIRAN)
|
3504001000NRG23160420220000592
|
16/04/2022
|
DEVESHWARI DEVI
|
3504001WL000071
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820662373
|
|
DEVESHWARIDEVIWOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-093-003/11218
(SIRAN)
|
3504001000NRG23160420220000593
|
16/04/2022
|
SAKUNTALA DEVI
|
3504001WL000071
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820662370
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-093-003/9648
(SIRAN)
|
3504001000NRG23160420220000598
|
16/04/2022
|
RAMESH SINGH
|
3504001WL000071
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820662362
|
|
RAMESH SINGH SO KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-093-003/9667-A
(SIRAN)
|
3504001000NRG23160420220000599
|
16/04/2022
|
JAYANTI DEVI
|
3504001WL000071
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820662372
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-093-003/9678
(SIRAN)
|
3504001000NRG23160420220000600
|
16/04/2022
|
JETHULI DEVI
|
3504001WL000071
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820662363
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95637
|
95637
|
|
|
|
|
|
|
|