|
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-04-001-037-003/14252
(SUNAI)
|
3504001000NRG23170220230138526
|
17/02/2023
|
Neelam
|
3504001WL018914
|
Neelam
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559714
|
|
NEELAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-037-003/3996
(SUNAI)
|
3504001000NRG23170220230138516
|
17/02/2023
|
Gauri Devi
|
3504001WL018913
|
Gauri Devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559713
|
|
GAURIDEVIWOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-056-007/147152
(KANDA MEKHURA)
|
3504001000NRG23170220230138598
|
17/02/2023
|
Devi Prashad maikhuri
|
3504001WL018922
|
Devi Prashad maikhuri
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559731
|
|
MR DEVI PRASAD MAIKHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-004-003/346
(SWARKA)
|
3504001000NRG23170220230138421
|
17/02/2023
|
INDER SINGH
|
3504001WL018904
|
INDER SINGH
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559718
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-056-007/147155
(KANDA MEKHURA)
|
3504001000NRG23170220230138600
|
17/02/2023
|
Naresh Kumar
|
3504001WL018922
|
Naresh Kumar
|
00303
|
NTBL0KAR087
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559717
|
|
NARESH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-037-003/14224
(SUNAI)
|
3504001000NRG23170220230138469
|
17/02/2023
|
Kunwar Singh
|
3504001WL018909
|
Kunwar Singh
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559697
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-037-003/14227
(SUNAI)
|
3504001000NRG23170220230138518
|
17/02/2023
|
Sunita Devi
|
3504001WL018914
|
Sunita Devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559696
|
|
SUNEETA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-037-003/14235
(SUNAI)
|
3504001000NRG23170220230138506
|
17/02/2023
|
BASANTI DEVI
|
3504001WL018913
|
BASANTI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559687
|
|
BASANTIDEVIWODALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-037-003/14236
(SUNAI)
|
3504001000NRG23170220230138507
|
17/02/2023
|
MAHABEER SINGH
|
3504001WL018913
|
MAHABEER SINGH
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559693
|
|
MAHABEERSINGHSORGHUNATHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-037-003/14240
(SUNAI)
|
3504001000NRG23170220230138519
|
17/02/2023
|
DEVENDRA SINGH
|
3504001WL018914
|
DEVENDRA SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559689
|
|
DEVENDRA SINGH S O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-037-003/14245
(SUNAI)
|
3504001000NRG23170220230138522
|
17/02/2023
|
BARTI DEVI
|
3504001WL018914
|
BARTI DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559699
|
|
BARTI DEVI WO BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-037-003/14246
(SUNAI)
|
3504001000NRG23170220230138523
|
17/02/2023
|
SAKUNTALA DEVI
|
3504001WL018914
|
SAKUNTALA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559698
|
|
SHAKUNTALA DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-037-003/3922
(SUNAI)
|
3504001000NRG23170220230138489
|
17/02/2023
|
BHAGIRATHI DEVI
|
3504001WL018911
|
BHAGIRATHI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559695
|
|
BHAGIRATHI DEVI W/O UMA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-037-003/3927
(SUNAI)
|
3504001000NRG23170220230138493
|
17/02/2023
|
NAND KISOR
|
3504001WL018911
|
NAND KISOR
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559694
|
|
Mr. NANDKISHOR THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-037-003/3927
(SUNAI)
|
3504001000NRG23170220230138492
|
17/02/2023
|
SULOCHNA DEVI
|
3504001WL018911
|
SULOCHNA DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559691
|
|
SULOCHANADEVIWONANKISHORT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-037-003/3964
(SUNAI)
|
3504001000NRG23170220230138527
|
17/02/2023
|
GANGOTRI DEVI
|
3504001WL018914
|
GANGOTRI DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559692
|
|
GANGOTRI DEVI W/O- KHIMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-056-007/147153
(KANDA MEKHURA)
|
3504001000NRG23170220230138599
|
17/02/2023
|
Girish Chandra
|
3504001WL018922
|
Girish Chandra
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559686
|
|
GIRISHCHANDRASODHARMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-056-007/5744
(KANDA MEKHURA)
|
3504001000NRG23170220230138602
|
17/02/2023
|
BRAJENDRA PRASAD
|
3504001WL018922
|
BRAJENDRA PRASAD
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559690
|
|
BRIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-056-007/5788
(KANDA MEKHURA)
|
3504001000NRG23170220230138603
|
17/02/2023
|
MANSARAM
|
3504001WL018922
|
MANSARAM
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559688
|
|
MANSARAM S O SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-037-003/14112
(SUNAI)
|
3504001000NRG23170220230138485
|
17/02/2023
|
HARSHWARDHAN THAPLIYAL
|
3504001WL018911
|
HARSHWARDHAN THAPLIYAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559720
|
|
HARSHAVARDHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-037-003/14222
(SUNAI)
|
3504001000NRG23170220230138467
|
17/02/2023
|
Rajendra singh
|
3504001WL018909
|
Rajendra singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559674
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-037-003/14223
(SUNAI)
|
3504001000NRG23170220230138468
|
17/02/2023
|
Surendra singh
|
3504001WL018909
|
Surendra singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559677
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-037-003/14233
(SUNAI)
|
3504001000NRG23170220230138505
|
17/02/2023
|
BHAGIRATHI IDEVI
|
3504001WL018913
|
BHAGIRATHI IDEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559672
|
|
BAHGIRATHIDEVIWO VIJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-037-003/14237
(SUNAI)
|
3504001000NRG23170220230138508
|
17/02/2023
|
PUSHKAR SINGH
|
3504001WL018913
|
PUSHKAR SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559730
|
|
PUSHKARSINGHSOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-037-003/14238
(SUNAI)
|
3504001000NRG23170220230138509
|
17/02/2023
|
PEETAMBARI DEVI
|
3504001WL018913
|
PEETAMBARI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559722
|
|
PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-037-003/14250
(SUNAI)
|
3504001000NRG23170220230138487
|
17/02/2023
|
Lalita Prashad
|
3504001WL018911
|
Lalita Prashad
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559723
|
|
LALITAPRASADSOCHAITRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-037-003/14251
(SUNAI)
|
3504001000NRG23170220230138511
|
17/02/2023
|
Narendra Singh
|
3504001WL018913
|
Narendra Singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559673
|
|
Mr. NARENDRA SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-037-003/14256
(SUNAI)
|
3504001000NRG23170220230138513
|
17/02/2023
|
Seeta devi
|
3504001WL018913
|
Seeta devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559680
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-037-003/14257
(SUNAI)
|
3504001000NRG23170220230138514
|
17/02/2023
|
ranveer singh
|
3504001WL018913
|
ranveer singh
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559676
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-037-003/3918
(SUNAI)
|
3504001000NRG23170220230138488
|
17/02/2023
|
NARESH THAPLIYAL
|
3504001WL018911
|
NARESH THAPLIYAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559721
|
|
NARESH PRASAD THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-037-003/3925
(SUNAI)
|
3504001000NRG23170220230138490
|
17/02/2023
|
RAMESH CHANDRA
|
3504001WL018911
|
RAMESH CHANDRA
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559719
|
|
Mr. RAMESH CHAND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-037-003/3925
(SUNAI)
|
3504001000NRG23170220230138491
|
17/02/2023
|
SHASHI DEVI
|
3504001WL018911
|
SHASHI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559671
|
|
SHASHI JOSHI W/O SH RAMESH JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
33
|
KARNAPRAYAG
|
UT-04-001-078-001/7080
(KALYADI)
|
3504001000NRG23170220230138827
|
17/02/2023
|
DEVESHWARI DEVI
|
3504001WL018940
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559732
|
|
DEVESHVARIDEVIWOMAGANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-078-001/7857
(KALYADI)
|
3504001000NRG23170220230138828
|
17/02/2023
|
GORI DEVI
|
3504001WL018940
|
GORI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559729
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-078-001/7879
(KALYADI)
|
3504001000NRG23170220230138829
|
17/02/2023
|
Sulochna Devi
|
3504001WL018940
|
Sulochna Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559670
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-004-003/10587
(SWARKA)
|
3504001000NRG23170220230138414
|
17/02/2023
|
JAYANTI DEVI
|
3504001WL018904
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559727
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-004-003/10587
(SWARKA)
|
3504001000NRG23170220230138413
|
17/02/2023
|
RAJENDER SINGH
|
3504001WL018904
|
RAJENDER SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559725
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-004-003/11719
(SWARKA)
|
3504001000NRG23170220230138415
|
17/02/2023
|
Kamal singh
|
3504001WL018904
|
Kamal singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559681
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-004-003/11719
(SWARKA)
|
3504001000NRG23170220230138416
|
17/02/2023
|
MAMTA DEVI
|
3504001WL018904
|
MAMTA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559668
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-004-003/11726
(SWARKA)
|
3504001000NRG23170220230138418
|
17/02/2023
|
SHAKAMBARI DEVI
|
3504001WL018904
|
SHAKAMBARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559675
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-004-003/11726
(SWARKA)
|
3504001000NRG23170220230138417
|
17/02/2023
|
vikram singh
|
3504001WL018904
|
vikram singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559726
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-004-003/331
(SWARKA)
|
3504001000NRG23170220230138420
|
17/02/2023
|
RAHUL
|
3504001WL018904
|
RAHUL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559669
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-004-003/331
(SWARKA)
|
3504001000NRG23170220230138419
|
17/02/2023
|
SHIV SINGH
|
3504001WL018904
|
SHIV SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559724
|
|
SHIV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-004-003/346
(SWARKA)
|
3504001000NRG23170220230138422
|
17/02/2023
|
SUORMA DEVI
|
3504001WL018904
|
SUORMA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559728
|
|
SUORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-004-003/357
(SWARKA)
|
3504001000NRG23170220230138423
|
17/02/2023
|
KAMALA DEVI
|
3504001WL018904
|
KAMALA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559678
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-056-007/5792
(KANDA MEKHURA)
|
3504001000NRG23170220230138604
|
17/02/2023
|
Munni Devi
|
3504001WL018922
|
Munni Devi
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559679
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
47
|
KARNAPRAYAG
|
UT-04-001-037-003/14242
(SUNAI)
|
3504001000NRG23170220230138521
|
17/02/2023
|
KARAN SINGH
|
3504001WL018914
|
KARAN SINGH
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559704
|
|
KARAN SINGH MANRAL S/O LATE KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-037-003/14248
(SUNAI)
|
3504001000NRG23170220230138524
|
17/02/2023
|
Rinki Devi
|
3504001WL018914
|
Rinki Devi
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559700
|
|
RINKI WO SHIVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-037-003/14248
(SUNAI)
|
3504001000NRG23170220230138525
|
17/02/2023
|
Sivendra Singh
|
3504001WL018914
|
Sivendra Singh
|
00468
|
UBIN0566829
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559701
|
|
MR SHIVENDRA SINGH MANRAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-037-003/14251
(SUNAI)
|
3504001000NRG23170220230138510
|
17/02/2023
|
Padma Devi
|
3504001WL018913
|
Padma Devi
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559702
|
|
PADMA DEVI WO NARENDRA SINGH KHATRI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-037-003/14255
(SUNAI)
|
3504001000NRG23170220230138512
|
17/02/2023
|
kritan singh
|
3504001WL018913
|
kritan singh
|
00468
|
UBIN0566829
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559703
|
|
KRITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
52
|
KARNAPRAYAG
|
UT-04-001-037-003/14079
(SUNAI)
|
3504001000NRG23170220230138464
|
17/02/2023
|
MEENA DEVI
|
3504001WL018909
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559683
|
|
MEENADEVIWOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-037-003/14220
(SUNAI)
|
3504001000NRG23170220230138465
|
17/02/2023
|
Mahendra singh
|
3504001WL018909
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559706
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-037-003/14221
(SUNAI)
|
3504001000NRG23170220230138466
|
17/02/2023
|
Sateswari Devi
|
3504001WL018909
|
Sateswari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559682
|
|
SATESHWARIDEVIWOMOHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-037-003/14225
(SUNAI)
|
3504001000NRG23170220230138517
|
17/02/2023
|
Gangotri Devi
|
3504001WL018914
|
Gangotri Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559685
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-037-003/14230
(SUNAI)
|
3504001000NRG23170220230138470
|
17/02/2023
|
Balbant Singh
|
3504001WL018909
|
Balbant Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559684
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-037-003/14241
(SUNAI)
|
3504001000NRG23170220230138520
|
17/02/2023
|
RAMESWARI DEVI
|
3504001WL018914
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559709
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-037-003/14244
(SUNAI)
|
3504001000NRG23170220230138471
|
17/02/2023
|
NEETU DEVI
|
3504001WL018909
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559710
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-037-003/14249
(SUNAI)
|
3504001000NRG23170220230138486
|
17/02/2023
|
Dinesh chandra
|
3504001WL018911
|
Dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559712
|
|
DINESH CHANDRA THAPLIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-037-003/3968
(SUNAI)
|
3504001000NRG23170220230138515
|
17/02/2023
|
Prem Lal
|
3504001WL018913
|
Prem Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559707
|
|
PREM LAL S O SADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-037-003/3981
(SUNAI)
|
3504001000NRG23170220230138530
|
17/02/2023
|
Maheswari Devi
|
3504001WL018914
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559711
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-056-007/5695
(KANDA MEKHURA)
|
3504001000NRG23170220230138601
|
17/02/2023
|
MATHURA PRASDS
|
3504001WL018922
|
MATHURA PRASDS
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559705
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-056-007/5793
(KANDA MEKHURA)
|
3504001000NRG23170220230138605
|
17/02/2023
|
Pawitra Devi
|
3504001WL018922
|
Pawitra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/02/2023
|
|
9126559708
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
64
|
KARNAPRAYAG
|
UT-04-001-037-003/3965
(SUNAI)
|
3504001000NRG23170220230138528
|
17/02/2023
|
ANITA DEVI
|
3504001WL018914
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559715
|
|
ANITADEVIWOBUDHIBALLABH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-037-003/3966
(SUNAI)
|
3504001000NRG23170220230138529
|
17/02/2023
|
Vimla Devi
|
3504001WL018914
|
Vimla Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126559716
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146970
|
146970
|
|
|
|
|
|
|
|