|
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-04-001-091-001/11324
(KANDARA)
|
3504001000NRG23190720220042244
|
19/07/2022
|
Jawahar Lal
|
3504001WL005635
|
Jawahar Lal
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272969243
|
|
MR JAWAHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-094-011/9864
(DIMMAR)
|
3504001000NRG23190720220042235
|
19/07/2022
|
SAINU LAL
|
3504001WL005632
|
SAINU LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969244
|
|
SENULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-047-001/14075
(KUNETH)
|
3504001000NRG23190720220042345
|
19/07/2022
|
MANWAR SINGH
|
3504001WL005652
|
MANWAR SINGH
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272969181
|
|
MANWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-047-001/4841
(KUNETH)
|
3504001000NRG23190720220042351
|
19/07/2022
|
SHISHUPAL SINGH
|
3504001WL005652
|
SHISHUPAL SINGH
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272969180
|
|
SHISHUPALSINGHSOKUNDANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-094-002/9787
(DIMMAR)
|
3504001000NRG23190720220042243
|
19/07/2022
|
Laxmi Devi
|
3504001WL005634
|
Laxmi Devi
|
00303
|
NTBL0KAR087
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969241
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-047-001/14215
(KUNETH)
|
3504001000NRG23190720220042346
|
19/07/2022
|
SONI DEVI
|
3504001WL005652
|
SONI DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
24/07/2022
|
|
3272969212
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-047-001/4825
(KUNETH)
|
3504001000NRG23190720220042350
|
19/07/2022
|
RADHA DEVI
|
3504001WL005652
|
RADHA DEVI
|
00354
|
PUNB0472600
|
426
|
426
|
Processed
|
23/07/2022
|
|
3272969213
|
|
RADHADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-094-001/10084-B
(DIMMAR)
|
3504001000NRG23190720220042230
|
19/07/2022
|
RAJENDER
|
3504001WL005631
|
RAJENDER
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272969242
|
|
RAJENDER S/O SH-JAUHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-038-001/4087
(CHOLAKOT)
|
3504001000NRG23190720220042309
|
19/07/2022
|
RAMESH CHANDRA THAPLIYAL
|
3504001WL005645
|
RAMESH CHANDRA THAPLIYAL
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
23/07/2022
|
|
3272969182
|
|
MR RAMESH CHANDRA THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-041-001/4368-B
(GAHNDIYAL)
|
3504001000NRG23190720220042341
|
19/07/2022
|
NARAYAN SINGH
|
3504001WL005650
|
NARAYAN SINGH
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272969240
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-094-001/10059
(DIMMAR)
|
3504001000NRG23190720220042311
|
19/07/2022
|
MUKESH KUMAR
|
3504001WL005646
|
MUKESH KUMAR
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272969183
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-094-001/10059
(DIMMAR)
|
3504001000NRG23190720220042312
|
19/07/2022
|
RANJU DEVI
|
3504001WL005646
|
RANJU DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969196
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-094-002/9783
(DIMMAR)
|
3504001000NRG23190720220042239
|
19/07/2022
|
Guddi Devi
|
3504001WL005633
|
Guddi Devi
|
00415
|
SBIN0002385
|
3195
|
3195
|
Processed
|
23/07/2022
|
|
3272969175
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-094-004/10084
(DIMMAR)
|
3504001000NRG23190720220042233
|
19/07/2022
|
SNIL KUMAR
|
3504001WL005631
|
SNIL KUMAR
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969188
|
|
MR SNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-094-008/9896
(DIMMAR)
|
3504001000NRG23190720220042314
|
19/07/2022
|
SHIV DEVI
|
3504001WL005646
|
SHIV DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969187
|
|
MRS SHIV DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-094-011/11708
(DIMMAR)
|
3504001000NRG23190720220042234
|
19/07/2022
|
LAXMI DEVI
|
3504001WL005632
|
LAXMI DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272969234
|
|
AYUSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-035-002/11949
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042376
|
19/07/2022
|
DURGA LAL
|
3504001WL005657
|
DURGA LAL
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272969185
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-035-002/3853
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042383
|
19/07/2022
|
SHUKRI DEVI
|
3504001WL005657
|
SHUKRI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272969186
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-035-002/3854
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042384
|
19/07/2022
|
KAMLA DEVI
|
3504001WL005657
|
KAMLA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272969190
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-035-002/3858
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042385
|
19/07/2022
|
TULI DEVI
|
3504001WL005657
|
TULI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272969179
|
|
MRS TULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-035-002/3859
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042386
|
19/07/2022
|
Kalawati Devi
|
3504001WL005657
|
Kalawati Devi
|
00415
|
SBIN0007547
|
1278
|
1278
|
Rejected
|
23/07/2022
|
|
3272969239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KARNAPRAYAG
|
UT-04-001-035-002/3860
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042387
|
19/07/2022
|
RUKMANI DEVI
|
3504001WL005657
|
RUKMANI DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272969178
|
|
RUKMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-035-002/3863
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042388
|
19/07/2022
|
SHYAMA DEVI
|
3504001WL005657
|
SHYAMA DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272969189
|
|
SHYAMA DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-035-002/3865
(UMRAKOAT BAIDANU)
|
3504001000NRG23190720220042389
|
19/07/2022
|
MANJU DEVI
|
3504001WL005657
|
MANJU DEVI
|
00415
|
SBIN0007547
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272969177
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-060-001/15136
(CHAMALI)
|
3504001000NRG23190720220042225
|
19/07/2022
|
kalawati devi
|
3504001WL005629
|
kalawati devi
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272969193
|
|
NAIB SUBEDAR UTTAMPAL SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-060-001/15136
(CHAMALI)
|
3504001000NRG23190720220042224
|
19/07/2022
|
Uttam pal
|
3504001WL005629
|
Uttam pal
|
00415
|
SBIN0007547
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272969184
|
|
MR UTTAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
27
|
KARNAPRAYAG
|
UT-04-001-038-001/4064-A
(CHOLAKOT)
|
3504001000NRG23190720220042308
|
19/07/2022
|
VIMLA DEVI
|
3504001WL005645
|
VIMLA DEVI
|
00415
|
SBIN0014137
|
1065
|
1065
|
Processed
|
23/07/2022
|
|
3272969194
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-051-002/5239-A
(SAME)
|
3504001000NRG23190720220042357
|
19/07/2022
|
BASANTI DEVI
|
3504001WL005655
|
BASANTI DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272969238
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-051-002/5285
(SAME)
|
3504001000NRG23190720220042358
|
19/07/2022
|
SUSHELA DEVI
|
3504001WL005655
|
SUSHELA DEVI
|
00415
|
SBIN0014137
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272969195
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-083-001/8475
(BANSOLI)
|
3504001000NRG23190720220042219
|
19/07/2022
|
BHAWANI LAL
|
3504001WL005628
|
BHAWANI LAL
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272969192
|
|
MR BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-083-001/8480
(BANSOLI)
|
3504001000NRG23190720220042221
|
19/07/2022
|
SUBHASH LAL
|
3504001WL005628
|
SUBHASH LAL
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272969237
|
|
MR SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-083-001/8484
(BANSOLI)
|
3504001000NRG23190720220042222
|
19/07/2022
|
CHANDRA SINGH
|
3504001WL005628
|
CHANDRA SINGH
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272969235
|
|
MR CHANDRA SINGH TOPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-083-001/8484
(BANSOLI)
|
3504001000NRG23190720220042223
|
19/07/2022
|
SULOCHAN DEVI
|
3504001WL005628
|
SULOCHAN DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272969236
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-094-001/10084-B
(DIMMAR)
|
3504001000NRG23190720220042231
|
19/07/2022
|
SHAKUNTALA DEVI
|
3504001WL005631
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969191
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-094-001/10085
(DIMMAR)
|
3504001000NRG23190720220042327
|
19/07/2022
|
CHANDRVEER LAL
|
3504001WL005649
|
CHANDRVEER LAL
|
00415
|
SBIN0014137
|
2982
|
2982
|
Rejected
|
23/07/2022
|
|
3272969176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-094-001/9947
(DIMMAR)
|
3504001000NRG23190720220042320
|
19/07/2022
|
SHYALKU LAL
|
3504001WL005647
|
SHYALKU LAL
|
00415
|
SBIN0014137
|
2769
|
2769
|
Processed
|
23/07/2022
|
|
3272969232
|
|
MR SHYALKU LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-094-004/10177
(DIMMAR)
|
3504001000NRG23190720220042322
|
19/07/2022
|
deveshwari devi
|
3504001WL005648
|
deveshwari devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969197
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-094-004/9900
(DIMMAR)
|
3504001000NRG23190720220042326
|
19/07/2022
|
LAKSHMI DEVI
|
3504001WL005648
|
LAKSHMI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969233
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
39
|
KARNAPRAYAG
|
UT-04-001-094-008/9896
(DIMMAR)
|
3504001000NRG23190720220042313
|
19/07/2022
|
MANAWAR SINGH
|
3504001WL005646
|
MANAWAR SINGH
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969214
|
|
MANAWAR SINGH S/O CHANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
KARNAPRAYAG
|
UT-04-001-061-001/1090
(SALIYANA)
|
3504001000NRG23190720220042355
|
19/07/2022
|
UMA DEVI
|
3504001WL005654
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272969211
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-061-001/6286-D
(SALIYANA)
|
3504001000NRG23190720220042353
|
19/07/2022
|
HEERA DEVI
|
3504001WL005653
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272969205
|
|
Mrs. HIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-061-001/6286-D
(SALIYANA)
|
3504001000NRG23190720220042354
|
19/07/2022
|
MUNNI DEVI
|
3504001WL005653
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272969227
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-074-001/7556
(SEERI)
|
3504001000NRG23190720220042360
|
19/07/2022
|
RAJI DEVI
|
3504001WL005656
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272969204
|
|
MS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-074-001/7557
(SEERI)
|
3504001000NRG23190720220042361
|
19/07/2022
|
MANDODHRI DEVI
|
3504001WL005656
|
MANDODHRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272969201
|
|
Mrs. MANDODARI DEVI W/O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-074-001/7560
(SEERI)
|
3504001000NRG23190720220042362
|
19/07/2022
|
SHYAMA DEVI
|
3504001WL005656
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272969199
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-074-001/7565
(SEERI)
|
3504001000NRG23190720220042363
|
19/07/2022
|
MAHIPAL SINGH
|
3504001WL005656
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272969208
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-074-001/7569
(SEERI)
|
3504001000NRG23190720220042364
|
19/07/2022
|
Kartiki Devi
|
3504001WL005656
|
Kartiki Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272969225
|
|
Mrs. KATIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-074-001/7570
(SEERI)
|
3504001000NRG23190720220042365
|
19/07/2022
|
SHASHAIKALA DEVI
|
3504001WL005656
|
SHASHAIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272969215
|
|
Mrs. SASHI KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-074-001/7576
(SEERI)
|
3504001000NRG23190720220042366
|
19/07/2022
|
SASHI DEVI
|
3504001WL005656
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272969200
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-074-001/7586-A
(SEERI)
|
3504001000NRG23190720220042367
|
19/07/2022
|
REKHA DEVI
|
3504001WL005656
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272969207
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-074-001/7589
(SEERI)
|
3504001000NRG23190720220042368
|
19/07/2022
|
MANJU DEVI
|
3504001WL005656
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272969210
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-074-001/7590
(SEERI)
|
3504001000NRG23190720220042369
|
19/07/2022
|
KASHMIRA DEVI
|
3504001WL005656
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272969224
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-074-001/7591
(SEERI)
|
3504001000NRG23190720220042370
|
19/07/2022
|
SAROJANI DEVI
|
3504001WL005656
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272969226
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-074-001/7593
(SEERI)
|
3504001000NRG23190720220042371
|
19/07/2022
|
GUDDI DEVI
|
3504001WL005656
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272969198
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-074-001/7605
(SEERI)
|
3504001000NRG23190720220042372
|
19/07/2022
|
GANESHI DEVI
|
3504001WL005656
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272969209
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-074-001/7606
(SEERI)
|
3504001000NRG23190720220042373
|
19/07/2022
|
Subhaga devi
|
3504001WL005656
|
Subhaga devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272969229
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-074-001/7754
(SEERI)
|
3504001000NRG23190720220042374
|
19/07/2022
|
BASHANTI DEVI
|
3504001WL005656
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272969203
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-074-001/7759
(SEERI)
|
3504001000NRG23190720220042375
|
19/07/2022
|
RAJMA DEVI
|
3504001WL005656
|
RAJMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/07/2022
|
|
3272969202
|
|
Mrs. RAJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-085-002/8629
(KOTI)
|
3504001000NRG23190720220042342
|
19/07/2022
|
KUNDAN SINGH
|
3504001WL005651
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272969231
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-085-002/8687-B
(KOTI)
|
3504001000NRG23190720220042344
|
19/07/2022
|
CHINTA DEVI
|
3504001WL005651
|
CHINTA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272969206
|
|
MAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-093-002/131
(SIRAN)
|
3504001000NRG23190720220042667
|
19/07/2022
|
SARSWATI DEVI
|
3504001WL005697
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272969230
|
|
Miss. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-093-002/9633
(SIRAN)
|
3504001000NRG23190720220042668
|
19/07/2022
|
NARAYANI DEVI
|
3504001WL005697
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/07/2022
|
|
3272969220
|
|
NARAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-093-002/9636
(SIRAN)
|
3504001000NRG23190720220042669
|
19/07/2022
|
LAXMI DEVI
|
3504001WL005697
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272969222
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-093-002/9651
(SIRAN)
|
3504001000NRG23190720220042670
|
19/07/2022
|
SULOCHANA DEVI
|
3504001WL005697
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272969228
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-093-002/9655
(SIRAN)
|
3504001000NRG23190720220042671
|
19/07/2022
|
REKHA DEVI
|
3504001WL005697
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272969218
|
|
REKHA DEVI WO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-093-003/11203
(SIRAN)
|
3504001000NRG23190720220042672
|
19/07/2022
|
SUNITA DEVI
|
3504001WL005697
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/07/2022
|
|
3272969219
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-093-003/11224
(SIRAN)
|
3504001000NRG23190720220042673
|
19/07/2022
|
USHA DEVI
|
3504001WL005697
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272969223
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-093-003/150
(SIRAN)
|
3504001000NRG23190720220042674
|
19/07/2022
|
RADHA DEVI
|
3504001WL005697
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272969221
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-093-003/167
(SIRAN)
|
3504001000NRG23190720220042675
|
19/07/2022
|
GANGOTRI DEVI
|
3504001WL005697
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272969216
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-093-003/9676
(SIRAN)
|
3504001000NRG23190720220042676
|
19/07/2022
|
SHISHUPAL SINGH
|
3504001WL005697
|
SHISHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/07/2022
|
|
3272969217
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136320
|
136320
|
|
|
|
|
|
|
|