|
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-04-001-004-003/346
(SWARKA)
|
3504001000NRG23180420220001212
|
18/04/2022
|
INDER SINGH
|
3504001WL000167
|
INDER SINGH
|
00303
|
NTBL0KAR087
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820666335
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-019-001/14608
(KANKHUL MALLA)
|
3504001000NRG23180420220001160
|
18/04/2022
|
NARENDRA SINGH
|
3504001WL000157
|
NARENDRA SINGH
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820666282
|
|
NARENDRA SINGH SO DHAN SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-019-001/1833
(KANKHUL MALLA)
|
3504001000NRG23180420220001164
|
18/04/2022
|
MANJU DEVI
|
3504001WL000157
|
MANJU DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820666307
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-004-003/348-B
(SWARKA)
|
3504001000NRG23180420220001224
|
18/04/2022
|
POOJA DEVI
|
3504001WL000169
|
POOJA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666264
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-024-003/2318
(NAINI)
|
3504001000NRG23180420220001190
|
18/04/2022
|
TULSI DEVI
|
3504001WL000163
|
TULSI DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666256
|
|
TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-024-003/14800
(NAINI)
|
3504001000NRG23180420220001189
|
18/04/2022
|
NITIN KUMAR
|
3504001WL000162
|
NITIN KUMAR
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666251
|
|
NITINSOGIRIJAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-042-005/4487
(KANOTH)
|
3504001000NRG23180420220001168
|
18/04/2022
|
RAJENDRA SINGH
|
3504001WL000158
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820666252
|
|
RAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-004-003/10587
(SWARKA)
|
3504001000NRG23180420220001214
|
18/04/2022
|
RAJENDER SINGH
|
3504001WL000168
|
RAJENDER SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666332
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-004-003/11719
(SWARKA)
|
3504001000NRG23180420220001216
|
18/04/2022
|
Kamal singh
|
3504001WL000168
|
Kamal singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666263
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-004-003/11719
(SWARKA)
|
3504001000NRG23180420220001209
|
18/04/2022
|
MAMTA DEVI
|
3504001WL000167
|
MAMTA DEVI
|
00415
|
SBIN0007547
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820666258
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-004-003/11726
(SWARKA)
|
3504001000NRG23180420220001217
|
18/04/2022
|
vikram singh
|
3504001WL000168
|
vikram singh
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666331
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-004-003/14788
(SWARKA)
|
3504001000NRG23180420220001210
|
18/04/2022
|
BALWANT SINGH
|
3504001WL000167
|
BALWANT SINGH
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820666260
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-004-003/14788
(SWARKA)
|
3504001000NRG23180420220001211
|
18/04/2022
|
USHA DEVI
|
3504001WL000167
|
USHA DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820666250
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-004-003/14789
(SWARKA)
|
3504001000NRG23180420220001196
|
18/04/2022
|
Kamla Devi
|
3504001WL000165
|
Kamla Devi
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820666261
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-004-003/331
(SWARKA)
|
3504001000NRG23180420220001219
|
18/04/2022
|
SHIV SINGH
|
3504001WL000168
|
SHIV SINGH
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666334
|
|
SHIV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-004-003/337
(SWARKA)
|
3504001000NRG23180420220001207
|
18/04/2022
|
BASANTI DEVI
|
3504001WL000166
|
BASANTI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820666330
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-004-003/338
(SWARKA)
|
3504001000NRG23180420220001223
|
18/04/2022
|
Mr.DINESH CHANDRA NAGWAL
|
3504001WL000169
|
Mr.DINESH CHANDRA NAGWAL
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666254
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-004-003/349-B
(SWARKA)
|
3504001000NRG23180420220001197
|
18/04/2022
|
ASHOK KUMAR
|
3504001WL000165
|
ASHOK KUMAR
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820666257
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-004-003/349-B
(SWARKA)
|
3504001000NRG23180420220001208
|
18/04/2022
|
DIGAMBARI DEVI
|
3504001WL000166
|
DIGAMBARI DEVI
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820666253
|
|
DIGMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-004-003/357
(SWARKA)
|
3504001000NRG23180420220001220
|
18/04/2022
|
KAMALA DEVI
|
3504001WL000168
|
KAMALA DEVI
|
00415
|
SBIN0007547
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666262
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-004-003/364
(SWARKA)
|
3504001000NRG23180420220001200
|
18/04/2022
|
SATESHWARI DEVI
|
3504001WL000165
|
SATESHWARI DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820666329
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-004-003/368-B
(SWARKA)
|
3504001000NRG23180420220001201
|
18/04/2022
|
NARWADA DEVI
|
3504001WL000165
|
NARWADA DEVI
|
00415
|
SBIN0007547
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820666333
|
|
NARWADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-004-003/380
(SWARKA)
|
3504001000NRG23180420220001226
|
18/04/2022
|
MAHESHWARI DEVI
|
3504001WL000169
|
MAHESHWARI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666255
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
24
|
KARNAPRAYAG
|
UT-04-001-001-001/4-A
(RATURA)
|
3504001000NRG23180420220001192
|
18/04/2022
|
ANIL PRASAD
|
3504001WL000164
|
ANIL PRASAD
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666327
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-023-001/2182-B
(BANGANW)
|
3504001000NRG23180420220001124
|
18/04/2022
|
SAVITRI DEVI
|
3504001WL000141
|
SAVITRI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666328
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-023-001/2199-A
(BANGANW)
|
3504001000NRG23180420220001131
|
18/04/2022
|
POOJA KOHLI
|
3504001WL000142
|
POOJA KOHLI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666326
|
|
MRS POOJA KOHLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-023-001/2199-A
(BANGANW)
|
3504001000NRG23180420220001130
|
18/04/2022
|
Vimla devi
|
3504001WL000142
|
Vimla devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666259
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-004-003/14790
(SWARKA)
|
3504001000NRG23180420220001221
|
18/04/2022
|
JITENDRA SINGH
|
3504001WL000169
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666336
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-017-002/1633
(DIYAR KOT)
|
3504001000NRG23180420220001186
|
18/04/2022
|
GOVIND SINGH
|
3504001WL000160
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820666308
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-017-002/1640
(DIYAR KOT)
|
3504001000NRG23180420220001187
|
18/04/2022
|
Mahendar Singh
|
3504001WL000160
|
Mahendar Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820666309
|
|
Mr. MAHENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-023-001/14050
(BANGANW)
|
3504001000NRG23180420220001128
|
18/04/2022
|
NEETA DEVI
|
3504001WL000142
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666305
|
|
MRS NEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-023-001/14050
(BANGANW)
|
3504001000NRG23180420220001129
|
18/04/2022
|
RAGUBIR LAL
|
3504001WL000142
|
RAGUBIR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666304
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-023-001/2149
(BANGANW)
|
3504001000NRG23180420220001121
|
18/04/2022
|
SHASHI DEVI
|
3504001WL000139
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666317
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-023-001/2179
(BANGANW)
|
3504001000NRG23180420220001122
|
18/04/2022
|
DUJAN SINGH
|
3504001WL000140
|
DUJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666269
|
|
MR SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-023-001/2208
(BANGANW)
|
3504001000NRG23180420220001126
|
18/04/2022
|
Chandan Lal
|
3504001WL000141
|
Chandan Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666297
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-023-001/2208
(BANGANW)
|
3504001000NRG23180420220001125
|
18/04/2022
|
VIMALA DEVI
|
3504001WL000141
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666316
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-023-001/2230
(BANGANW)
|
3504001000NRG23180420220001133
|
18/04/2022
|
GORA DEVI
|
3504001WL000142
|
GORA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666268
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-023-001/2256-A
(BANGANW)
|
3504001000NRG23180420220001127
|
18/04/2022
|
Janki devi
|
3504001WL000141
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666299
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-064-001/11648
(CHULA)
|
3504001000NRG23180420220001140
|
18/04/2022
|
YASHWANT SINGH
|
3504001WL000146
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666318
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-064-001/14326
(CHULA)
|
3504001000NRG23180420220001157
|
18/04/2022
|
SAROJANI DEVI
|
3504001WL000155
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666315
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-064-001/6608
(CHULA)
|
3504001000NRG23180420220001153
|
18/04/2022
|
HIMAT SINGH
|
3504001WL000153
|
HIMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666276
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-064-001/6612
(CHULA)
|
3504001000NRG23180420220001227
|
18/04/2022
|
SITA DEVI
|
3504001WL000170
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666270
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-064-001/6614
(CHULA)
|
3504001000NRG23180420220001134
|
18/04/2022
|
DEVESHWARI DEVI
|
3504001WL000143
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666286
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-064-001/6615
(CHULA)
|
3504001000NRG23180420220001148
|
18/04/2022
|
HAYAT SINGH
|
3504001WL000150
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666303
|
|
Mr. HAYAT SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-064-001/6615
(CHULA)
|
3504001000NRG23180420220001149
|
18/04/2022
|
REKHA DEVI
|
3504001WL000150
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666298
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-064-001/6615-B
(CHULA)
|
3504001000NRG23180420220001151
|
18/04/2022
|
REKHA DEVI
|
3504001WL000152
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666287
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-064-001/6629
(CHULA)
|
3504001000NRG23180420220001147
|
18/04/2022
|
AWTAR SINGH
|
3504001WL000149
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666266
|
|
Mr. AVTAAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-064-001/6632
(CHULA)
|
3504001000NRG23180420220001137
|
18/04/2022
|
USHA DEVI
|
3504001WL000144
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666306
|
|
Mr. USHA DEVI W/O KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-064-001/6635
(CHULA)
|
3504001000NRG23180420220001150
|
18/04/2022
|
KALPESHWARI DEVI
|
3504001WL000151
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666289
|
|
SEPOY JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-064-001/6640
(CHULA)
|
3504001000NRG23180420220001138
|
18/04/2022
|
SANDEEP SINGH
|
3504001WL000145
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666290
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-064-001/6641
(CHULA)
|
3504001000NRG23180420220001139
|
18/04/2022
|
JANKI DEVI
|
3504001WL000145
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666320
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-064-001/6643-B
(CHULA)
|
3504001000NRG23180420220001144
|
18/04/2022
|
SAVITRI DEVI
|
3504001WL000147
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820666291
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-064-001/6666
(CHULA)
|
3504001000NRG23180420220001142
|
18/04/2022
|
MAHESHWARI DEVI
|
3504001WL000146
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666302
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-064-001/6669
(CHULA)
|
3504001000NRG23180420220001145
|
18/04/2022
|
MANWAR SINGH
|
3504001WL000148
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666273
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-064-001/6669
(CHULA)
|
3504001000NRG23180420220001146
|
18/04/2022
|
UMA DEVI
|
3504001WL000148
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666294
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-064-001/6672
(CHULA)
|
3504001000NRG23180420220001155
|
18/04/2022
|
AWTAR SINGH
|
3504001WL000154
|
AWTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666313
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-076-001/7693-B
(KOLSO)
|
3504001000NRG23180420220001170
|
18/04/2022
|
SAROJANI DEVI
|
3504001WL000159
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666323
|
|
SAROJANIDEVIWODEVENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-076-001/7694
(KOLSO)
|
3504001000NRG23180420220001171
|
18/04/2022
|
SUMATI DEVI
|
3504001WL000159
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666325
|
|
SUMATIDEVIWORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-076-001/7695
(KOLSO)
|
3504001000NRG23180420220001172
|
18/04/2022
|
PARWATI DEVI
|
3504001WL000159
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666311
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-076-001/7698
(KOLSO)
|
3504001000NRG23180420220001173
|
18/04/2022
|
VIRENDRA SINGH
|
3504001WL000159
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666274
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-076-001/7726
(KOLSO)
|
3504001000NRG23180420220001174
|
18/04/2022
|
RAJESHWARI DEVI
|
3504001WL000159
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666272
|
|
RAJESHWARIDEVIWODHYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-076-001/7735
(KOLSO)
|
3504001000NRG23180420220001175
|
18/04/2022
|
SAWATRI DEVI
|
3504001WL000159
|
SAWATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666293
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-076-001/7742
(KOLSO)
|
3504001000NRG23180420220001176
|
18/04/2022
|
KALPESHWARI DEVI
|
3504001WL000159
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666285
|
|
KALPESHW ARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-076-001/7746
(KOLSO)
|
3504001000NRG23180420220001177
|
18/04/2022
|
TULSHA DEVI
|
3504001WL000159
|
TULSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666324
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-076-001/7754
(KOLSO)
|
3504001000NRG23180420220001179
|
18/04/2022
|
PARWATI DEVI
|
3504001WL000159
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666322
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-076-001/7754-B
(KOLSO)
|
3504001000NRG23180420220001180
|
18/04/2022
|
HANSHA DEVI
|
3504001WL000159
|
HANSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666321
|
|
Mrs. HANSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-076-001/7763
(KOLSO)
|
3504001000NRG23180420220001182
|
18/04/2022
|
Geeta Devi
|
3504001WL000159
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666300
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-076-001/9649
(KOLSO)
|
3504001000NRG23180420220001183
|
18/04/2022
|
SAVITRI DEVI
|
3504001WL000159
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820666284
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-088-004/11491
(BAGOLI)
|
3504001000NRG23180420220001104
|
18/04/2022
|
BHADULI DEVI
|
3504001WL000129
|
BHADULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666310
|
|
Mrs. BHADULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-088-004/11496
(BAGOLI)
|
3504001000NRG23180420220001098
|
18/04/2022
|
MAHIPAL SINGH
|
3504001WL000125
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666277
|
|
MAHIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-088-004/11499
(BAGOLI)
|
3504001000NRG23180420220001106
|
18/04/2022
|
SHANTI DEVI
|
3504001WL000130
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666271
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-088-004/11507
(BAGOLI)
|
3504001000NRG23180420220001120
|
18/04/2022
|
MEGHA DEVI
|
3504001WL000138
|
MEGHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666292
|
|
Mrs. MEGHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-088-004/11511
(BAGOLI)
|
3504001000NRG23180420220001101
|
18/04/2022
|
YASHODA DEVI
|
3504001WL000127
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666283
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-088-004/11653
(BAGOLI)
|
3504001000NRG23180420220001100
|
18/04/2022
|
MALKI DEVI
|
3504001WL000126
|
MALKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666319
|
|
Mrs. MALKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-088-004/14813
(BAGOLI)
|
3504001000NRG23180420220001115
|
18/04/2022
|
ROSHNI DEVI
|
3504001WL000136
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666296
|
|
Mrs. ROSHNI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-088-004/14815
(BAGOLI)
|
3504001000NRG23180420220001099
|
18/04/2022
|
VISHODA DEVI
|
3504001WL000125
|
VISHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666295
|
|
MS VISHODA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-088-004/15231
(BAGOLI)
|
3504001000NRG23180420220001116
|
18/04/2022
|
PINKY DEVI
|
3504001WL000136
|
PINKY DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666301
|
|
Mrs. PINKI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-088-004/9144
(BAGOLI)
|
3504001000NRG23180420220001117
|
18/04/2022
|
sanju devi
|
3504001WL000136
|
sanju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666288
|
|
Mrs. SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-088-004/9146
(BAGOLI)
|
3504001000NRG23180420220001119
|
18/04/2022
|
USHA DEVI
|
3504001WL000137
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666265
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-088-004/9159
(BAGOLI)
|
3504001000NRG23180420220001103
|
18/04/2022
|
BHUWNA DEVI
|
3504001WL000128
|
BHUWNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666312
|
|
Mrs. BHUVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-088-004/9190
(BAGOLI)
|
3504001000NRG23180420220001113
|
18/04/2022
|
KAMLA DEVI
|
3504001WL000135
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666279
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-088-004/9194
(BAGOLI)
|
3504001000NRG23180420220001109
|
18/04/2022
|
BEENA DEVI
|
3504001WL000132
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820666281
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-088-004/9195
(BAGOLI)
|
3504001000NRG23180420220001105
|
18/04/2022
|
LILA DEVI
|
3504001WL000129
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666280
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-088-004/9200
(BAGOLI)
|
3504001000NRG23180420220001112
|
18/04/2022
|
SHAKUNTLA DEVI
|
3504001WL000134
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666267
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-088-004/9201
(BAGOLI)
|
3504001000NRG23180420220001107
|
18/04/2022
|
SHASHI DEVI
|
3504001WL000131
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820666275
|
|
Mrs. SHASHI . KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-088-004/9201-B
(BAGOLI)
|
3504001000NRG23180420220001108
|
18/04/2022
|
SHANTI DEVI
|
3504001WL000131
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820666278
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-088-004/9213
(BAGOLI)
|
3504001000NRG23180420220001114
|
18/04/2022
|
MOHAN SINGH
|
3504001WL000135
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820666314
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145266
|
145266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202989
|
202989
|
|
|
|
|
|
|
|