|
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-04-001-034-002/11609
(CHOKI)
|
3504001000NRG23180520220015055
|
18/05/2022
|
DEEPA DEVI
|
3504001WL001835
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818169
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-034-002/11618
(CHOKI)
|
3504001000NRG23180520220015056
|
18/05/2022
|
DATTA DEVI
|
3504001WL001835
|
DATTA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818170
|
|
Mrs. DATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-034-002/14325
(CHOKI)
|
3504001000NRG23180520220015057
|
18/05/2022
|
REETA DEVI
|
3504001WL001835
|
REETA DEVI
|
00089
|
CBIN0284028
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503818189
|
|
MR HIRA BALLABH CHOUKIYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-034-002/3687
(CHOKI)
|
3504001000NRG23180520220015058
|
18/05/2022
|
SULOCHANA DEVI
|
3504001WL001835
|
SULOCHANA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818164
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-034-002/3691
(CHOKI)
|
3504001000NRG23180520220015060
|
18/05/2022
|
SHEERA DEVI
|
3504001WL001835
|
SHEERA DEVI
|
00089
|
CBIN0284028
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818163
|
|
Mrs. SHIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-034-002/3707-B
(CHOKI)
|
3504001000NRG23180520220015064
|
18/05/2022
|
SANGEETA DEVI
|
3504001WL001835
|
SANGEETA DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818168
|
|
SANGEETA DEVI W/O GIRISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-041-001/11341
(GAHNDIYAL)
|
3504001000NRG23180520220015071
|
18/05/2022
|
Shanti Devi
|
3504001WL001838
|
Shanti Devi
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503818206
|
|
SHANTI DEVI WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-041-001/4318
(GAHNDIYAL)
|
3504001000NRG23180520220015076
|
18/05/2022
|
URMILA DEVI
|
3504001WL001838
|
URMILA DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503818162
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-067-002/11360
(AERWADI)
|
3504001000NRG23180520220014994
|
18/05/2022
|
LAKSHMI DEVI
|
3504001WL001829
|
LAKSHMI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818184
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-067-002/11361
(AERWADI)
|
3504001000NRG23180520220014995
|
18/05/2022
|
GEETA DEVI
|
3504001WL001829
|
GEETA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818165
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-067-002/15096
(AERWADI)
|
3504001000NRG23180520220015030
|
18/05/2022
|
ANITA DEVI
|
3504001WL001831
|
ANITA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818185
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-067-002/23
(AERWADI)
|
3504001000NRG23180520220014999
|
18/05/2022
|
PARWATI DEVI
|
3504001WL001829
|
PARWATI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818187
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-067-002/6828-A
(AERWADI)
|
3504001000NRG23180520220015017
|
18/05/2022
|
KAMESHWARI DEVI
|
3504001WL001830
|
KAMESHWARI DEVI
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818176
|
|
MRS KAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-067-002/6831
(AERWADI)
|
3504001000NRG23180520220015018
|
18/05/2022
|
SUSHMA DEVI
|
3504001WL001830
|
SUSHMA DEVI
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818175
|
|
SUSHMA DEVI W/O NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-067-002/6833
(AERWADI)
|
3504001000NRG23180520220015036
|
18/05/2022
|
Naumi Devi
|
3504001WL001831
|
Naumi Devi
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818232
|
|
NOUMI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-067-002/6836-B
(AERWADI)
|
3504001000NRG23180520220015038
|
18/05/2022
|
PUSHPA DEVI
|
3504001WL001831
|
PUSHPA DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818161
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-067-002/6843
(AERWADI)
|
3504001000NRG23180520220015041
|
18/05/2022
|
GAYATRI DEVI
|
3504001WL001831
|
GAYATRI DEVI
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818167
|
|
MRS GAYATRI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-067-002/6859
(AERWADI)
|
3504001000NRG23180520220015024
|
18/05/2022
|
VISHA DEVI
|
3504001WL001830
|
VISHA DEVI
|
00415
|
SBIN0002385
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818230
|
|
VISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-093-001/9615
(SIRAN)
|
3504001000NRG23180520220015100
|
18/05/2022
|
MANISH SINGH
|
3504001WL001840
|
MANISH SINGH
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818202
|
|
MANISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
20
|
KARNAPRAYAG
|
UT-04-001-058-001/11392
(BAINOLI)
|
3504001000NRG23180520220015045
|
18/05/2022
|
ANITA DEVI
|
3504001WL001833
|
ANITA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818174
|
|
MRS ANINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-058-001/5985
(BAINOLI)
|
3504001000NRG23180520220015046
|
18/05/2022
|
Yogendra Singh
|
3504001WL001833
|
Yogendra Singh
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503818160
|
|
YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-058-001/5987
(BAINOLI)
|
3504001000NRG23180520220015047
|
18/05/2022
|
Narayan Singh
|
3504001WL001833
|
Narayan Singh
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818156
|
|
NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-058-001/6005
(BAINOLI)
|
3504001000NRG23180520220015049
|
18/05/2022
|
SAVITRI DEVI
|
3504001WL001833
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818166
|
|
MR VISHAL UNG SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-058-001/6072
(BAINOLI)
|
3504001000NRG23180520220015051
|
18/05/2022
|
Darshani Devi
|
3504001WL001833
|
Darshani Devi
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503818158
|
|
DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-058-001/6081
(BAINOLI)
|
3504001000NRG23180520220015052
|
18/05/2022
|
SUNITA DEVI
|
3504001WL001833
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818173
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-058-001/6106-B
(BAINOLI)
|
3504001000NRG23180520220015043
|
18/05/2022
|
Anil Singh
|
3504001WL001832
|
Anil Singh
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503818157
|
|
ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-063-001/6518
(DUNGARI JASPUR)
|
3504001000NRG23180520220015069
|
18/05/2022
|
KAMESHWARI DEVI
|
3504001WL001837
|
KAMESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503818159
|
|
KAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
28
|
KARNAPRAYAG
|
UT-04-001-041-001/11338
(GAHNDIYAL)
|
3504001000NRG23180520220015070
|
18/05/2022
|
GABBAR SINGH
|
3504001WL001838
|
GABBAR SINGH
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503818195
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-041-001/11342
(GAHNDIYAL)
|
3504001000NRG23180520220015072
|
18/05/2022
|
BINA DEVI
|
3504001WL001838
|
BINA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503818225
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-041-001/15147
(GAHNDIYAL)
|
3504001000NRG23180520220015074
|
18/05/2022
|
NEELAM RANA
|
3504001WL001838
|
NEELAM RANA
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503818208
|
|
MRS NEELAM RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-041-001/4318-A
(GAHNDIYAL)
|
3504001000NRG23180520220015077
|
18/05/2022
|
ASHA DEVI
|
3504001WL001838
|
ASHA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503818198
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-067-002/11359
(AERWADI)
|
3504001000NRG23180520220014993
|
18/05/2022
|
SATE SINGH
|
3504001WL001829
|
SATE SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818223
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-067-002/11831
(AERWADI)
|
3504001000NRG23180520220015028
|
18/05/2022
|
SEEMA DEVI
|
3504001WL001831
|
SEEMA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818182
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-067-002/11832
(AERWADI)
|
3504001000NRG23180520220015029
|
18/05/2022
|
LAXMI DEVI
|
3504001WL001831
|
LAXMI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818186
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-067-002/18533
(AERWADI)
|
3504001000NRG23180520220015011
|
18/05/2022
|
Rekha devi
|
3504001WL001830
|
Rekha devi
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818219
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-067-002/18534
(AERWADI)
|
3504001000NRG23180520220015031
|
18/05/2022
|
SURJI DEVI
|
3504001WL001831
|
SURJI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818220
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-067-002/6813-B
(AERWADI)
|
3504001000NRG23180520220015000
|
18/05/2022
|
SARITA DEVI
|
3504001WL001829
|
SARITA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818183
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-067-002/6819
(AERWADI)
|
3504001000NRG23180520220015014
|
18/05/2022
|
CHAITU LAL
|
3504001WL001830
|
CHAITU LAL
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818194
|
|
MR CHAITU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-067-002/6822
(AERWADI)
|
3504001000NRG23180520220015002
|
18/05/2022
|
RADHA DEVI
|
3504001WL001829
|
RADHA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818172
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-067-002/6829
(AERWADI)
|
3504001000NRG23180520220015034
|
18/05/2022
|
Savitri Devi
|
3504001WL001831
|
Savitri Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818180
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-067-002/6832
(AERWADI)
|
3504001000NRG23180520220015035
|
18/05/2022
|
maheswari devi
|
3504001WL001831
|
maheswari devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818221
|
|
MEAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-067-002/6835-B
(AERWADI)
|
3504001000NRG23180520220015003
|
18/05/2022
|
DIGAMBAR SINGH
|
3504001WL001829
|
DIGAMBAR SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818231
|
|
DIGAMBER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-067-002/6837
(AERWADI)
|
3504001000NRG23180520220015019
|
18/05/2022
|
KUNTI DEVI
|
3504001WL001830
|
KUNTI DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818177
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-067-002/6838-A
(AERWADI)
|
3504001000NRG23180520220015039
|
18/05/2022
|
PAYRI DEVI
|
3504001WL001831
|
PAYRI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818179
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-067-002/6841-B
(AERWADI)
|
3504001000NRG23180520220015021
|
18/05/2022
|
MANJU DEVI
|
3504001WL001830
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818178
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-067-002/6842
(AERWADI)
|
3504001000NRG23180520220015004
|
18/05/2022
|
SHASHI DEVI
|
3504001WL001829
|
SHASHI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818227
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-067-002/6845
(AERWADI)
|
3504001000NRG23180520220015005
|
18/05/2022
|
SHANTI DEVI
|
3504001WL001829
|
SHANTI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818222
|
|
MRS SHANTIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-067-002/6852
(AERWADI)
|
3504001000NRG23180520220015022
|
18/05/2022
|
BAIJANTI DEVI
|
3504001WL001830
|
BAIJANTI DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818218
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-067-002/6856
(AERWADI)
|
3504001000NRG23180520220015007
|
18/05/2022
|
SUMAN DEVI
|
3504001WL001829
|
SUMAN DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818171
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-067-002/6860-B
(AERWADI)
|
3504001000NRG23180520220015008
|
18/05/2022
|
JAYANTI DEVI
|
3504001WL001829
|
JAYANTI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818181
|
|
MRS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-058-001/5992
(BAINOLI)
|
3504001000NRG23180520220015048
|
18/05/2022
|
DEEPA DEVI
|
3504001WL001833
|
DEEPA DEVI
|
00468
|
UBIN0566829
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503818197
|
|
DEEPA DEVI W/O JAYVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-093-003/11242
(SIRAN)
|
3504001000NRG23180520220015090
|
18/05/2022
|
MANGALA DEVI
|
3504001WL001839
|
MANGALA DEVI
|
00468
|
UBIN0566829
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818209
|
|
MANGLA DEVI WO DHARAM SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-031-002/14055
(BOUNLA)
|
3504001000NRG23180520220015054
|
18/05/2022
|
MANJ DEVI
|
3504001WL001834
|
MANJ DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503818224
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-034-002/3690
(CHOKI)
|
3504001000NRG23180520220015059
|
18/05/2022
|
PREMA DEVI
|
3504001WL001835
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818188
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-034-002/3692
(CHOKI)
|
3504001000NRG23180520220015062
|
18/05/2022
|
NARMADHA DEVI
|
3504001WL001835
|
NARMADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818207
|
|
NARVADADEVICHAUKIYALWOBHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-034-002/3707
(CHOKI)
|
3504001000NRG23180520220015063
|
18/05/2022
|
PUSHPA DEVI
|
3504001WL001835
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818201
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-067-002/11363
(AERWADI)
|
3504001000NRG23180520220015026
|
18/05/2022
|
DEVESHWARI DEVI
|
3504001WL001831
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818229
|
|
DEVESWARI DEVI
|
BANK OF BARODA(606985)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-067-002/6825-B
(AERWADI)
|
3504001000NRG23180520220015016
|
18/05/2022
|
RAJENDRA LAL
|
3504001WL001830
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503818228
|
|
Mr. RAJENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-093-001/14694
(SIRAN)
|
3504001000NRG23180520220015097
|
18/05/2022
|
ANITA DEVI
|
3504001WL001840
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818200
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-093-001/9605
(SIRAN)
|
3504001000NRG23180520220015098
|
18/05/2022
|
RIKI DEVI
|
3504001WL001840
|
RIKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818217
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-093-001/9613
(SIRAN)
|
3504001000NRG23180520220015099
|
18/05/2022
|
PRAKASH SINGH
|
3504001WL001840
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818196
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-093-001/9698
(SIRAN)
|
3504001000NRG23180520220015101
|
18/05/2022
|
DEVESHWARI DEVI
|
3504001WL001840
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818192
|
|
DEVESHWARIDEVIWOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-093-002/131
(SIRAN)
|
3504001000NRG23180520220015080
|
18/05/2022
|
SARSWATI DEVI
|
3504001WL001839
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818210
|
|
Miss. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-093-002/9632
(SIRAN)
|
3504001000NRG23180520220015082
|
18/05/2022
|
SARITA DEVI
|
3504001WL001839
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818226
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-093-002/9633
(SIRAN)
|
3504001000NRG23180520220015083
|
18/05/2022
|
NARAYANI DEVI
|
3504001WL001839
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818212
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-093-002/9636
(SIRAN)
|
3504001000NRG23180520220015084
|
18/05/2022
|
LAXMI DEVI
|
3504001WL001839
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818214
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-093-002/9651
(SIRAN)
|
3504001000NRG23180520220015085
|
18/05/2022
|
SULOCHANA DEVI
|
3504001WL001839
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818204
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-093-002/9655
(SIRAN)
|
3504001000NRG23180520220015086
|
18/05/2022
|
REKHA DEVI
|
3504001WL001839
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818199
|
|
REKHA DEVI WO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-093-003/11203
(SIRAN)
|
3504001000NRG23180520220015087
|
18/05/2022
|
SUNITA DEVI
|
3504001WL001839
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818211
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-093-003/11218
(SIRAN)
|
3504001000NRG23180520220015102
|
18/05/2022
|
SAKUNTALA DEVI
|
3504001WL001840
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818193
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-093-003/11224
(SIRAN)
|
3504001000NRG23180520220015089
|
18/05/2022
|
USHA DEVI
|
3504001WL001839
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818215
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-093-003/150
(SIRAN)
|
3504001000NRG23180520220015092
|
18/05/2022
|
RADHA DEVI
|
3504001WL001839
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818213
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-093-003/167
(SIRAN)
|
3504001000NRG23180520220015094
|
18/05/2022
|
GANGOTRI DEVI
|
3504001WL001839
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818203
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-093-003/9648
(SIRAN)
|
3504001000NRG23180520220015105
|
18/05/2022
|
RAMESH SINGH
|
3504001WL001840
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818191
|
|
RAMESH SINGH SO KUNWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-093-003/9654
(SIRAN)
|
3504001000NRG23180520220015095
|
18/05/2022
|
SHIVI DEVI
|
3504001WL001839
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818216
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-093-003/9667-A
(SIRAN)
|
3504001000NRG23180520220015106
|
18/05/2022
|
JAYANTI DEVI
|
3504001WL001840
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503818205
|
|
Mrs. JAYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-093-003/9676
(SIRAN)
|
3504001000NRG23180520220015096
|
18/05/2022
|
SHISHUPAL SINGH
|
3504001WL001839
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818190
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173808
|
173808
|
|
|
|
|
|
|
|