|
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-04-001-006-001/14
(GHENTHI)
|
3504001000NRG23200220230142138
|
20/02/2023
|
DARSHNI DEVI
|
3504001WL019293
|
DARSHNI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721972
|
|
Mrs. DARSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/15149
(GHENTHI)
|
3504001000NRG23200220230142121
|
20/02/2023
|
Sakuntala Devi
|
3504001WL019292
|
Sakuntala Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722044
|
|
Mrs. SHAKUNTALA W/O Mr SUNIL SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/25
(GHENTHI)
|
3504001000NRG23200220230142139
|
20/02/2023
|
ASHA
|
3504001WL019293
|
ASHA
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722055
|
|
MISS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/391
(GHENTHI)
|
3504001000NRG23200220230142122
|
20/02/2023
|
DEEPA DEVI
|
3504001WL019292
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722042
|
|
DEEPADEVIWOSUKHDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-001/392
(GHENTHI)
|
3504001000NRG23200220230142123
|
20/02/2023
|
RAMESH SINGH
|
3504001WL019292
|
RAMESH SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721963
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-001/394
(GHENTHI)
|
3504001000NRG23200220230142124
|
20/02/2023
|
MUNNI DEVI
|
3504001WL019292
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721986
|
|
MUNNIDEVIWORAGHUVEERSIJGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-001/395
(GHENTHI)
|
3504001000NRG23200220230142125
|
20/02/2023
|
LAXMI DEVI
|
3504001WL019292
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721968
|
|
LAXMIDEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-001/398
(GHENTHI)
|
3504001000NRG23200220230142126
|
20/02/2023
|
KAMLA DEVI
|
3504001WL019292
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721967
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-006-001/400
(GHENTHI)
|
3504001000NRG23200220230142128
|
20/02/2023
|
VIMLA DEVI
|
3504001WL019292
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721962
|
|
VIMLA DEVI WO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-006-001/403
(GHENTHI)
|
3504001000NRG23200220230142129
|
20/02/2023
|
SHASHI DEVI
|
3504001WL019292
|
SHASHI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721961
|
|
Mrs. SHASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-006-001/405
(GHENTHI)
|
3504001000NRG23200220230142130
|
20/02/2023
|
DEEPA DEVI
|
3504001WL019292
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721960
|
|
DEEPA DEVI W/O CHHATRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-006-001/409
(GHENTHI)
|
3504001000NRG23200220230142131
|
20/02/2023
|
GODAMBARI DEVI
|
3504001WL019292
|
GODAMBARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721978
|
|
GODAMBARIDEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-006-001/409-B
(GHENTHI)
|
3504001000NRG23200220230142132
|
20/02/2023
|
KUSUM DEVI
|
3504001WL019292
|
KUSUM DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721976
|
|
KUSUMDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-006-001/422
(GHENTHI)
|
3504001000NRG23200220230142133
|
20/02/2023
|
REKHA DEVI
|
3504001WL019292
|
REKHA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721970
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-006-001/426
(GHENTHI)
|
3504001000NRG23200220230142134
|
20/02/2023
|
SATESHWARI DEVI
|
3504001WL019292
|
SATESHWARI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721964
|
|
MRS SATESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-006-001/431
(GHENTHI)
|
3504001000NRG23200220230142135
|
20/02/2023
|
SUNITA DEVI
|
3504001WL019292
|
SUNITA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721993
|
|
SUNITADEVIWORAKESHSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-006-001/439
(GHENTHI)
|
3504001000NRG23200220230142140
|
20/02/2023
|
VIMLA DEVI
|
3504001WL019293
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721971
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-006-001/477
(GHENTHI)
|
3504001000NRG23200220230142141
|
20/02/2023
|
LAXMI DEVI
|
3504001WL019293
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721969
|
|
Mrs. LAKSHMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-006-001/477-B
(GHENTHI)
|
3504001000NRG23200220230142142
|
20/02/2023
|
REENA DEVI
|
3504001WL019293
|
REENA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721965
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-006-002/432
(GHENTHI)
|
3504001000NRG23200220230142144
|
20/02/2023
|
LEELA DEVI
|
3504001WL019293
|
LEELA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721995
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-055-002/5552
(KHARSAI)
|
3504001000NRG23200220230142175
|
20/02/2023
|
sarita
|
3504001WL019298
|
sarita
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722006
|
|
SARITADEVIWOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-055-002/5564
(KHARSAI)
|
3504001000NRG23200220230142176
|
20/02/2023
|
MEENA DEVI
|
3504001WL019298
|
MEENA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722041
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-055-002/5571
(KHARSAI)
|
3504001000NRG23200220230142177
|
20/02/2023
|
Darshani Devi
|
3504001WL019298
|
Darshani Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722009
|
|
DARSHANIDEVIWODANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-055-002/5581
(KHARSAI)
|
3504001000NRG23200220230142178
|
20/02/2023
|
Basant Singh
|
3504001WL019298
|
Basant Singh
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721974
|
|
Mr. BASANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-055-002/5584-B
(KHARSAI)
|
3504001000NRG23200220230142179
|
20/02/2023
|
Dewa Devi
|
3504001WL019298
|
Dewa Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722007
|
|
DEVIDEVIWORAJASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-055-002/5585
(KHARSAI)
|
3504001000NRG23200220230142180
|
20/02/2023
|
Jamuna Devi
|
3504001WL019298
|
Jamuna Devi
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722008
|
|
JAMUNADEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-055-002/5600
(KHARSAI)
|
3504001000NRG23200220230142181
|
20/02/2023
|
VIRENDRA SINGH
|
3504001WL019298
|
VIRENDRA SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722011
|
|
MR VIRENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-055-002/5606
(KHARSAI)
|
3504001000NRG23200220230142182
|
20/02/2023
|
Laxman Singh
|
3504001WL019298
|
Laxman Singh
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180722010
|
|
LAXMANSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-055-002/5623
(KHARSAI)
|
3504001000NRG23200220230142183
|
20/02/2023
|
PARAMVEER SINGH
|
3504001WL019298
|
PARAMVEER SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722015
|
|
PRAMBARSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-055-002/5628
(KHARSAI)
|
3504001000NRG23200220230142184
|
20/02/2023
|
Birendar Singh
|
3504001WL019298
|
Birendar Singh
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722012
|
|
Mr. VIRESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-055-002/5639
(KHARSAI)
|
3504001000NRG23200220230142185
|
20/02/2023
|
VIJENDRA SINGH
|
3504001WL019298
|
VIJENDRA SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722013
|
|
VIJENDRASINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-055-002/5644
(KHARSAI)
|
3504001000NRG23200220230142186
|
20/02/2023
|
AKBAR SINGH
|
3504001WL019298
|
AKBAR SINGH
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721977
|
|
AKAVARSINGHSOTUGISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-055-002/5699
(KHARSAI)
|
3504001000NRG23200220230142187
|
20/02/2023
|
DEEPA DEVI
|
3504001WL019298
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722014
|
|
DEEPADEVIWODEVENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
34
|
KARNAPRAYAG
|
UT-04-001-007-002/14677
(TEPHNA)
|
3504001000NRG23200220230142047
|
20/02/2023
|
KELASH CHANDRA
|
3504001WL019283
|
KELASH CHANDRA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721937
|
|
KAILASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-007-002/14751
(TEPHNA)
|
3504001000NRG23200220230142038
|
20/02/2023
|
BHUPENDRA SINGH
|
3504001WL019281
|
BHUPENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721936
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-075-003/7811
(DUNGLWALI)
|
3504001000NRG23200220230141537
|
20/02/2023
|
Vinay Kumar
|
3504001WL019218
|
Vinay Kumar
|
00177
|
IOBA0002529
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721985
|
|
VINAY KUMAR SATI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-094-001/14209
(DIMMAR)
|
3504001000NRG23200220230142019
|
20/02/2023
|
PREYANKA DIMRI
|
3504001WL019278
|
PREYANKA DIMRI
|
00177
|
IOBA0002529
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721980
|
|
PREYANKA DIMRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
38
|
KARNAPRAYAG
|
UT-04-001-017-001/15512
(DIYAR KOT)
|
3504001000NRG23200220230141523
|
20/02/2023
|
Asha devi
|
3504001WL019217
|
Asha devi
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721938
|
|
ASHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-017-001/1584
(DIYAR KOT)
|
3504001000NRG23200220230141529
|
20/02/2023
|
yashoda devi
|
3504001WL019217
|
yashoda devi
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721940
|
|
SIVSHKTI S H G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-017-001/1620
(DIYAR KOT)
|
3504001000NRG23200220230141534
|
20/02/2023
|
SAVITRI DEVI
|
3504001WL019217
|
SAVITRI DEVI
|
00303
|
NTBL0KAR087
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721939
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
41
|
KARNAPRAYAG
|
UT-04-001-007-002/14660
(TEPHNA)
|
3504001000NRG23200220230142041
|
20/02/2023
|
POONAM
|
3504001WL019282
|
POONAM
|
00354
|
PUNB0408300
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722053
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-017-001/14507
(DIYAR KOT)
|
3504001000NRG23200220230141522
|
20/02/2023
|
JASVANT SINGH
|
3504001WL019217
|
JASVANT SINGH
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722016
|
|
JASVANT SINGH S/O DABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-017-001/1552-A
(DIYAR KOT)
|
3504001000NRG23200220230141524
|
20/02/2023
|
Anita devi
|
3504001WL019217
|
Anita devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722023
|
|
ANITA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-017-001/15522
(DIYAR KOT)
|
3504001000NRG23200220230141525
|
20/02/2023
|
Tulsi devi
|
3504001WL019217
|
Tulsi devi
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722054
|
|
TULSI DEVI W/O BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-029-003/2974
(JAKH)
|
3504001000NRG23200220230142054
|
20/02/2023
|
munni devi
|
3504001WL019285
|
munni devi
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722021
|
|
MUNNI DEVI W/O VIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-029-003/2975-B
(JAKH)
|
3504001000NRG23200220230142055
|
20/02/2023
|
GUDDI DEVI
|
3504001WL019285
|
GUDDI DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722004
|
|
MISS PRITI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-029-003/2976
(JAKH)
|
3504001000NRG23200220230142056
|
20/02/2023
|
MUNNI DEVI
|
3504001WL019285
|
MUNNI DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180721999
|
|
MUNNI DEVI W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-029-003/2991
(JAKH)
|
3504001000NRG23200220230142057
|
20/02/2023
|
RAMI DEVI
|
3504001WL019285
|
RAMI DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722002
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-029-003/2991-B
(JAKH)
|
3504001000NRG23200220230142058
|
20/02/2023
|
SUMAN DEVI
|
3504001WL019285
|
SUMAN DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722003
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-029-003/2998
(JAKH)
|
3504001000NRG23200220230142059
|
20/02/2023
|
PUSHPA DEVI
|
3504001WL019285
|
PUSHPA DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722000
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-029-003/3009
(JAKH)
|
3504001000NRG23200220230142061
|
20/02/2023
|
SEEMA DEVI
|
3504001WL019285
|
SEEMA DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722025
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-029-003/3009-B
(JAKH)
|
3504001000NRG23200220230142062
|
20/02/2023
|
JUMUNA DEVI
|
3504001WL019285
|
JUMUNA DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722005
|
|
JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-029-003/3009-C
(JAKH)
|
3504001000NRG23200220230142063
|
20/02/2023
|
LAXMI DEVI
|
3504001WL019285
|
LAXMI DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722022
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-029-003/3013
(JAKH)
|
3504001000NRG23200220230142064
|
20/02/2023
|
MOHAN LAL
|
3504001WL019285
|
MOHAN LAL
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722001
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-029-003/3013
(JAKH)
|
3504001000NRG23200220230142065
|
20/02/2023
|
SHAKUNTALA DEVI
|
3504001WL019285
|
SHAKUNTALA DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722026
|
|
SHAKUNTALA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-067-002/18551
(AERWADI)
|
3504001000NRG23200220230142196
|
20/02/2023
|
KULDEEP SINGH
|
3504001WL019300
|
KULDEEP SINGH
|
00354
|
PUNB0472600
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722040
|
|
KULDEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
57
|
KARNAPRAYAG
|
UT-04-001-006-001/431-B
(GHENTHI)
|
3504001000NRG23200220230142136
|
20/02/2023
|
SHASHI DEVI
|
3504001WL019292
|
SHASHI DEVI
|
00354
|
PUNB0694900
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722063
|
|
SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-006-002/15157
(GHENTHI)
|
3504001000NRG23200220230142143
|
20/02/2023
|
ARUN KUMAR
|
3504001WL019293
|
ARUN KUMAR
|
00354
|
PUNB0694900
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722072
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-062-002/6379
(DUVA)
|
3504001000NRG23200220230142213
|
20/02/2023
|
VINITA
|
3504001WL019302
|
VINITA
|
00354
|
PUNB0694900
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722073
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
60
|
KARNAPRAYAG
|
UT-04-001-006-002/454
(GHENTHI)
|
3504001000NRG23200220230142145
|
20/02/2023
|
SARITA DEVI
|
3504001WL019293
|
SARITA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721996
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-B
(DIYAR KOT)
|
3504001000NRG23200220230141526
|
20/02/2023
|
MAHENDRA SINGH BISHT
|
3504001WL019217
|
MAHENDRA SINGH BISHT
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721944
|
|
MAHENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-017-001/1576-A
(DIYAR KOT)
|
3504001000NRG23200220230141528
|
20/02/2023
|
SARITA DEVI
|
3504001WL019217
|
SARITA DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721966
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-017-001/1585
(DIYAR KOT)
|
3504001000NRG23200220230141530
|
20/02/2023
|
Deveswari devi
|
3504001WL019217
|
Deveswari devi
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722019
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-017-001/1611
(DIYAR KOT)
|
3504001000NRG23200220230141533
|
20/02/2023
|
LAXMI DEVI
|
3504001WL019217
|
LAXMI DEVI
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722048
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-017-001/1611
(DIYAR KOT)
|
3504001000NRG23200220230141532
|
20/02/2023
|
VISHAMBAR SINGH
|
3504001WL019217
|
VISHAMBAR SINGH
|
00415
|
SBIN0002385
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721942
|
|
BISHAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-029-003/17581
(JAKH)
|
3504001000NRG23200220230142219
|
20/02/2023
|
ANILKUMAR
|
3504001WL019303
|
ANILKUMAR
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721998
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-029-003/3004
(JAKH)
|
3504001000NRG23200220230142060
|
20/02/2023
|
PRAKASH LAAL
|
3504001WL019285
|
PRAKASH LAAL
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180722032
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-067-002/1854
(AERWADI)
|
3504001000NRG23200220230142208
|
20/02/2023
|
VIRENDRA SINGH RAWAT
|
3504001WL019301
|
VIRENDRA SINGH RAWAT
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721984
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-067-002/18552
(AERWADI)
|
3504001000NRG23200220230142197
|
20/02/2023
|
LILA DEVI
|
3504001WL019300
|
LILA DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721943
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-067-002/6833
(AERWADI)
|
3504001000NRG23200220230142200
|
20/02/2023
|
Naumi Devi
|
3504001WL019300
|
Naumi Devi
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721946
|
|
NOUMI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-067-002/6836-B
(AERWADI)
|
3504001000NRG23200220230142202
|
20/02/2023
|
PUSHPA DEVI
|
3504001WL019300
|
PUSHPA DEVI
|
00415
|
SBIN0002385
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721973
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-067-002/6843
(AERWADI)
|
3504001000NRG23200220230142205
|
20/02/2023
|
GAYATRI DEVI
|
3504001WL019300
|
GAYATRI DEVI
|
00415
|
SBIN0002385
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180721981
|
|
MRS GAYATRI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
73
|
KARNAPRAYAG
|
UT-04-001-007-002/14660
(TEPHNA)
|
3504001000NRG23200220230142040
|
20/02/2023
|
RAGUNATH SINGH
|
3504001WL019282
|
RAGUNATH SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721988
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-007-002/14668
(TEPHNA)
|
3504001000NRG23200220230142051
|
20/02/2023
|
RANDHIR SINGH
|
3504001WL019284
|
RANDHIR SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722046
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-007-002/14668
(TEPHNA)
|
3504001000NRG23200220230142052
|
20/02/2023
|
SAVITA SAVITA
|
3504001WL019284
|
SAVITA SAVITA
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722050
|
|
MISS SAVITA SAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-007-002/14668
(TEPHNA)
|
3504001000NRG23200220230142053
|
20/02/2023
|
URMILA DEVI
|
3504001WL019284
|
URMILA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722051
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-007-002/14672
(TEPHNA)
|
3504001000NRG23200220230142035
|
20/02/2023
|
DEEPA DEVI
|
3504001WL019281
|
DEEPA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721990
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-007-002/14672
(TEPHNA)
|
3504001000NRG23200220230142036
|
20/02/2023
|
VERENDRA SINGH
|
3504001WL019281
|
VERENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721956
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-007-002/14674
(TEPHNA)
|
3504001000NRG23200220230142042
|
20/02/2023
|
ASHA DEVI
|
3504001WL019283
|
ASHA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722047
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-007-002/14674
(TEPHNA)
|
3504001000NRG23200220230142043
|
20/02/2023
|
DIWAKAR PRASAD
|
3504001WL019283
|
DIWAKAR PRASAD
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721987
|
|
MR DIWAKAR PRASAD PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-007-002/14674
(TEPHNA)
|
3504001000NRG23200220230142044
|
20/02/2023
|
HIMANSHU
|
3504001WL019283
|
HIMANSHU
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722045
|
|
HIMANSHUPUROHITSODIVAKARP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-007-002/14680
(TEPHNA)
|
3504001000NRG23200220230142048
|
20/02/2023
|
POOJA DEVI
|
3504001WL019283
|
POOJA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721991
|
|
POOJADODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-007-002/14681
(TEPHNA)
|
3504001000NRG23200220230142049
|
20/02/2023
|
BHAGWATI PRASAD
|
3504001WL019283
|
BHAGWATI PRASAD
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722043
|
|
BHAGWATI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-007-002/14725
(TEPHNA)
|
3504001000NRG23200220230142037
|
20/02/2023
|
ANIL SINGH
|
3504001WL019281
|
ANIL SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721989
|
|
MR ANIL SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-007-002/14752
(TEPHNA)
|
3504001000NRG23200220230142039
|
20/02/2023
|
SATENDRA SINGH
|
3504001WL019281
|
SATENDRA SINGH
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722052
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
86
|
KARNAPRAYAG
|
UT-04-001-006-001/14
(GHENTHI)
|
3504001000NRG23200220230142137
|
20/02/2023
|
Digpaal singh chaudhary
|
3504001WL019293
|
Digpaal singh chaudhary
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721982
|
|
DIGPALSINGHCHAUDHRYSOGUMA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-006-001/399
(GHENTHI)
|
3504001000NRG23200220230142127
|
20/02/2023
|
HANUMANTI DEVI
|
3504001WL019292
|
HANUMANTI DEVI
|
00415
|
SBIN0006738
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721945
|
|
HANUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
88
|
KARNAPRAYAG
|
UT-04-001-017-001/1575-B
(DIYAR KOT)
|
3504001000NRG23200220230141527
|
20/02/2023
|
SEETA DEVI
|
3504001WL019217
|
SEETA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180721992
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-017-001/1585-A
(DIYAR KOT)
|
3504001000NRG23200220230141531
|
20/02/2023
|
LAXMI DEVI
|
3504001WL019217
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
25/02/2023
|
|
9180721947
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-058-001/10359
(BAINOLI)
|
3504001000NRG23200220230141499
|
20/02/2023
|
Sangeeta Devi
|
3504001WL019213
|
Sangeeta Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721958
|
|
SAGITADEVIWOBALLABHPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-058-001/14511
(BAINOLI)
|
3504001000NRG23200220230141500
|
20/02/2023
|
Kunti Devi
|
3504001WL019213
|
Kunti Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721959
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-058-001/6034
(BAINOLI)
|
3504001000NRG23200220230141501
|
20/02/2023
|
Shyama Devi
|
3504001WL019213
|
Shyama Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721957
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-058-001/6069
(BAINOLI)
|
3504001000NRG23200220230141502
|
20/02/2023
|
Dhooma Devi
|
3504001WL019213
|
Dhooma Devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721949
|
|
DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
94
|
KARNAPRAYAG
|
UT-04-001-014-001/1223
(SILANGI)
|
3504001000NRG23200220230142066
|
20/02/2023
|
CHANDA DEVI
|
3504001WL019286
|
CHANDA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721951
|
|
CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-014-001/1227-B
(SILANGI)
|
3504001000NRG23200220230142067
|
20/02/2023
|
Rajesh Singh
|
3504001WL019286
|
Rajesh Singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722031
|
|
RAJESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-014-001/1240
(SILANGI)
|
3504001000NRG23200220230142068
|
20/02/2023
|
USHA DEVI
|
3504001WL019286
|
USHA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721950
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-014-001/1246
(SILANGI)
|
3504001000NRG23200220230142069
|
20/02/2023
|
PIRTHWI SINGH
|
3504001WL019286
|
PIRTHWI SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721948
|
|
MR PRITHIVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-014-001/1260
(SILANGI)
|
3504001000NRG23200220230142070
|
20/02/2023
|
DEEPA DEVI
|
3504001WL019286
|
DEEPA DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721979
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-014-001/1266
(SILANGI)
|
3504001000NRG23200220230142071
|
20/02/2023
|
LATA PANWAR
|
3504001WL019286
|
LATA PANWAR
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721953
|
|
SUBEDAR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-014-001/1307
(SILANGI)
|
3504001000NRG23200220230142072
|
20/02/2023
|
NEERAJ SINGH
|
3504001WL019286
|
NEERAJ SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721983
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-014-001/1331
(SILANGI)
|
3504001000NRG23200220230142073
|
20/02/2023
|
tajvar singh
|
3504001WL019286
|
tajvar singh
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722018
|
|
MR TAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-075-003/7650
(DUNGLWALI)
|
3504001000NRG23200220230141535
|
20/02/2023
|
PUSHKAR SINGH
|
3504001WL019218
|
PUSHKAR SINGH
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722028
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-075-003/7656
(DUNGLWALI)
|
3504001000NRG23200220230141536
|
20/02/2023
|
JAYANTI DEVI
|
3504001WL019218
|
JAYANTI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721954
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-075-003/7816
(DUNGLWALI)
|
3504001000NRG23200220230141538
|
20/02/2023
|
GANI DEVI
|
3504001WL019218
|
GANI DEVI
|
00415
|
SBIN0007547
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721955
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
105
|
KARNAPRAYAG
|
UT-04-001-023-001/11837
(BANGANW)
|
3504001000NRG23200220230141518
|
20/02/2023
|
Kamla Devi
|
3504001WL019216
|
Kamla Devi
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721941
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-023-001/14599
(BANGANW)
|
3504001000NRG23200220230141510
|
20/02/2023
|
DAMAYANTI DEVI
|
3504001WL019215
|
DAMAYANTI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722036
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-023-001/15083
(BANGANW)
|
3504001000NRG23200220230141519
|
20/02/2023
|
Pankaj Kumar Mingwal
|
3504001WL019216
|
Pankaj Kumar Mingwal
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721975
|
|
MR PANKAJ KUMAR MINGWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-023-001/15086
(BANGANW)
|
3504001000NRG23200220230141511
|
20/02/2023
|
Amit kumar
|
3504001WL019215
|
Amit kumar
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722027
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-023-001/2201
(BANGANW)
|
3504001000NRG23200220230141512
|
20/02/2023
|
SANGEETA DEVI
|
3504001WL019215
|
SANGEETA DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721994
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-029-003/17581
(JAKH)
|
3504001000NRG23200220230142220
|
20/02/2023
|
Prinsa Devi
|
3504001WL019303
|
Prinsa Devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722037
|
|
MR PRINSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-029-003/3005-B
(JAKH)
|
3504001000NRG23200220230142222
|
20/02/2023
|
Gajendra singh
|
3504001WL019303
|
Gajendra singh
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722049
|
|
MR GAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-067-002/18533
(AERWADI)
|
3504001000NRG23200220230142195
|
20/02/2023
|
Rekha devi
|
3504001WL019300
|
Rekha devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722030
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-067-002/6823
(AERWADI)
|
3504001000NRG23200220230142198
|
20/02/2023
|
LEELA DEVI
|
3504001WL019300
|
LEELA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722039
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-067-002/6829
(AERWADI)
|
3504001000NRG23200220230142199
|
20/02/2023
|
Savitri Devi
|
3504001WL019300
|
Savitri Devi
|
00415
|
SBIN0014137
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180722033
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-067-002/6835-B
(AERWADI)
|
3504001000NRG23200220230142201
|
20/02/2023
|
DIGAMBAR SINGH
|
3504001WL019300
|
DIGAMBAR SINGH
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180721952
|
|
DIGAMBER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-067-002/6837
(AERWADI)
|
3504001000NRG23200220230142203
|
20/02/2023
|
KUNTI DEVI
|
3504001WL019300
|
KUNTI DEVI
|
00415
|
SBIN0014137
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722029
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-067-002/6840
(AERWADI)
|
3504001000NRG23200220230142204
|
20/02/2023
|
ANITA DEVI
|
3504001WL019300
|
ANITA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722038
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-067-002/6845
(AERWADI)
|
3504001000NRG23200220230142206
|
20/02/2023
|
SHANTI DEVI
|
3504001WL019300
|
SHANTI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722035
|
|
MRS SHANTIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-067-002/6860-B
(AERWADI)
|
3504001000NRG23200220230142207
|
20/02/2023
|
JAYANTI DEVI
|
3504001WL019300
|
JAYANTI DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722034
|
|
MRS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-094-001/10188
(DIMMAR)
|
3504001000NRG23200220230142018
|
20/02/2023
|
PRITI DIMRI
|
3504001WL019278
|
PRITI DIMRI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722017
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
121
|
KARNAPRAYAG
|
UT-04-001-029-003/2984
(JAKH)
|
3504001000NRG23200220230142221
|
20/02/2023
|
Sruaj singh
|
3504001WL019303
|
Sruaj singh
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722071
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-067-002/11550
(AERWADI)
|
3504001000NRG23200220230142194
|
20/02/2023
|
Mahendra singh Negi
|
3504001WL019300
|
Mahendra singh Negi
|
00468
|
UBIN0566829
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722070
|
|
MAHENDRA SINGH NEGI S/O KALYAN SINGH NEG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
123
|
KARNAPRAYAG
|
UT-04-001-023-001/11838
(BANGANW)
|
3504001000NRG23200220230141509
|
20/02/2023
|
LILA DEVI
|
3504001WL019215
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722065
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-023-001/2168
(BANGANW)
|
3504001000NRG23200220230141520
|
20/02/2023
|
SHAKUNTLA DEVI
|
3504001WL019216
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180721997
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-023-001/2175
(BANGANW)
|
3504001000NRG23200220230141521
|
20/02/2023
|
MAHENDRA SINGH
|
3504001WL019216
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722024
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-023-001/2208
(BANGANW)
|
3504001000NRG23200220230141513
|
20/02/2023
|
Chandan Lal
|
3504001WL019215
|
Chandan Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722067
|
|
MR CHANDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-023-001/2223
(BANGANW)
|
3504001000NRG23200220230141514
|
20/02/2023
|
NARENDRA LAL
|
3504001WL019215
|
NARENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722020
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-023-001/2223
(BANGANW)
|
3504001000NRG23200220230141515
|
20/02/2023
|
RAJNI DEVI
|
3504001WL019215
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722066
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-023-001/2225
(BANGANW)
|
3504001000NRG23200220230141516
|
20/02/2023
|
ANITA DEVI
|
3504001WL019215
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722062
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-023-001/2238
(BANGANW)
|
3504001000NRG23200220230141517
|
20/02/2023
|
Basnti devi
|
3504001WL019215
|
Basnti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722064
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-062-002/15087
(DUVA)
|
3504001000NRG23200220230142210
|
20/02/2023
|
CHENA DEVI
|
3504001WL019302
|
CHENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722060
|
|
Mrs. CHENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-062-002/6353
(DUVA)
|
3504001000NRG23200220230142211
|
20/02/2023
|
HEERA DEVI
|
3504001WL019302
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722056
|
|
Mrs. HEERA DEVI W/O DHIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-062-002/6373
(DUVA)
|
3504001000NRG23200220230142212
|
20/02/2023
|
KALAWATI DEVI
|
3504001WL019302
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722074
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-062-002/6381
(DUVA)
|
3504001000NRG23200220230142214
|
20/02/2023
|
MAHESHWARI DEVI
|
3504001WL019302
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722058
|
|
Mrs. MAHESHWARI DEVI W/O SHREEDHAR SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-062-002/6384
(DUVA)
|
3504001000NRG23200220230142215
|
20/02/2023
|
SATESHWARI DEVI
|
3504001WL019302
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722061
|
|
Mrs. SATESWARI DEVI W/O MASTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-062-002/6393
(DUVA)
|
3504001000NRG23200220230142216
|
20/02/2023
|
RAJENDRA SINGH
|
3504001WL019302
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722057
|
|
MR RAJENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-062-002/6425-B
(DUVA)
|
3504001000NRG23200220230142217
|
20/02/2023
|
LAXMI DEVI
|
3504001WL019302
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722059
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-067-002/11363
(AERWADI)
|
3504001000NRG23200220230142193
|
20/02/2023
|
DEVESHWARI DEVI
|
3504001WL019300
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180722069
|
|
DEVESWARI DEVI
|
BANK OF BARODA(606985)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-067-002/6864
(AERWADI)
|
3504001000NRG23200220230142209
|
20/02/2023
|
MAHESWARI DEVI
|
3504001WL019301
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180722068
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-098-002/15098
(DUVA)
|
3504001000NRG23200220230142218
|
20/02/2023
|
Poonam Devi
|
3504001WL019302
|
Poonam Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180722075
|
|
Miss. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271788
|
271788
|
|
|
|
|
|
|
|