|
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-04-001-027-003/14657
(DAWEL)
|
3504001000NRG23210920220071799
|
21/09/2022
|
madan singh
|
3504001WL009922
|
madan singh
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130113
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-027-003/2703
(DAWEL)
|
3504001000NRG23210920220071803
|
21/09/2022
|
BASANTI DEVI
|
3504001WL009922
|
BASANTI DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130085
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-027-003/2734
(DAWEL)
|
3504001000NRG23210920220071804
|
21/09/2022
|
KAUNSA DEVI
|
3504001WL009922
|
KAUNSA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130079
|
|
KOSSADEVIWOMASTANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-027-003/2741
(DAWEL)
|
3504001000NRG23210920220071805
|
21/09/2022
|
PUSHPA DEVI
|
3504001WL009922
|
PUSHPA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130077
|
|
PUSHPADEVIWODAANSINGHBIS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-027-003/2746-B
(DAWEL)
|
3504001000NRG23210920220071807
|
21/09/2022
|
BEERA DEVI
|
3504001WL009922
|
BEERA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130080
|
|
VEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-027-003/2749
(DAWEL)
|
3504001000NRG23210920220071808
|
21/09/2022
|
Beena Devi
|
3504001WL009922
|
Beena Devi
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130194
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-027-003/2749-B
(DAWEL)
|
3504001000NRG23210920220071809
|
21/09/2022
|
ANITA DEVI
|
3504001WL009922
|
ANITA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130082
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-027-003/2749-C
(DAWEL)
|
3504001000NRG23210920220071810
|
21/09/2022
|
REKHA DEVI
|
3504001WL009922
|
REKHA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130083
|
|
REKHADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-027-003/2750
(DAWEL)
|
3504001000NRG23210920220071811
|
21/09/2022
|
RAJULA
|
3504001WL009922
|
RAJULA
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130081
|
|
RAAJULADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-027-003/2754
(DAWEL)
|
3504001000NRG23210920220071812
|
21/09/2022
|
GUDDI DEVI
|
3504001WL009922
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130078
|
|
Mr. JAGDISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-027-003/2757
(DAWEL)
|
3504001000NRG23210920220071813
|
21/09/2022
|
HARISH SINGH
|
3504001WL009922
|
HARISH SINGH
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130076
|
|
HARISHSINGHSOSATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-027-003/2760
(DAWEL)
|
3504001000NRG23210920220071814
|
21/09/2022
|
RUKMA DEVI
|
3504001WL009922
|
RUKMA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130116
|
|
Mrs. RUKMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-027-003/2764
(DAWEL)
|
3504001000NRG23210920220071816
|
21/09/2022
|
TANUJA DEVI
|
3504001WL009922
|
TANUJA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130122
|
|
Mrs. TANUJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-027-003/2766
(DAWEL)
|
3504001000NRG23210920220071817
|
21/09/2022
|
GUDDI DEVI
|
3504001WL009922
|
GUDDI DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130075
|
|
GUDDIDEVIWOJAIPRAKASHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-027-003/2772
(DAWEL)
|
3504001000NRG23210920220071818
|
21/09/2022
|
VIMLA DEVI
|
3504001WL009922
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130084
|
|
VIMLA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-027-004/2775
(DAWEL)
|
3504001000NRG23210920220071820
|
21/09/2022
|
LAL SINGH
|
3504001WL009923
|
LAL SINGH
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130108
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-027-004/2775-B
(DAWEL)
|
3504001000NRG23210920220071821
|
21/09/2022
|
SURKHLA DEVI
|
3504001WL009923
|
SURKHLA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130103
|
|
Mrs. SURKHULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-027-004/2776
(DAWEL)
|
3504001000NRG23210920220071822
|
21/09/2022
|
KAMLA DEVI
|
3504001WL009923
|
KAMLA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130098
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-027-004/2778-B
(DAWEL)
|
3504001000NRG23210920220071823
|
21/09/2022
|
VIJAY SINGH
|
3504001WL009923
|
VIJAY SINGH
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130111
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-027-004/2780
(DAWEL)
|
3504001000NRG23210920220071824
|
21/09/2022
|
MEENA DEVI
|
3504001WL009923
|
MEENA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130099
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-027-004/2782
(DAWEL)
|
3504001000NRG23210920220071825
|
21/09/2022
|
PREM SINGH
|
3504001WL009923
|
PREM SINGH
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130109
|
|
MRPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-027-004/2784
(DAWEL)
|
3504001000NRG23210920220071826
|
21/09/2022
|
VIPIN
|
3504001WL009923
|
VIPIN
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130110
|
|
Mr. VIPIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-027-004/2785
(DAWEL)
|
3504001000NRG23210920220071827
|
21/09/2022
|
RAJANI DEVI
|
3504001WL009923
|
RAJANI DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130121
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-027-004/2785
(DAWEL)
|
3504001000NRG23210920220071828
|
21/09/2022
|
SAROJNI DEVI
|
3504001WL009923
|
SAROJNI DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130119
|
|
Mrs. SAROJANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-027-004/2791
(DAWEL)
|
3504001000NRG23210920220071830
|
21/09/2022
|
MUNNI DEVI
|
3504001WL009923
|
MUNNI DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130100
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-027-004/2793
(DAWEL)
|
3504001000NRG23210920220071831
|
21/09/2022
|
SUSHILA DEVI
|
3504001WL009923
|
SUSHILA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130106
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-027-004/2794-B
(DAWEL)
|
3504001000NRG23210920220071832
|
21/09/2022
|
SHANTA DEVI
|
3504001WL009923
|
SHANTA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130107
|
|
SHANTIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-027-004/2795
(DAWEL)
|
3504001000NRG23210920220071833
|
21/09/2022
|
VIRENDRA SINGH
|
3504001WL009923
|
VIRENDRA SINGH
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130191
|
|
Mr. VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-027-004/2796
(DAWEL)
|
3504001000NRG23210920220071834
|
21/09/2022
|
DEEPA DEVI
|
3504001WL009923
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130192
|
|
SMTDEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-027-004/2799
(DAWEL)
|
3504001000NRG23210920220071835
|
21/09/2022
|
POONAM DEVI
|
3504001WL009923
|
POONAM DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130114
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-027-004/2800
(DAWEL)
|
3504001000NRG23210920220071836
|
21/09/2022
|
VIMLA DEVI
|
3504001WL009923
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130101
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-027-004/2803
(DAWEL)
|
3504001000NRG23210920220071837
|
21/09/2022
|
LEELAWATI DEVI
|
3504001WL009923
|
LEELAWATI DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130112
|
|
Mrs LEELAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-027-004/2804
(DAWEL)
|
3504001000NRG23210920220071838
|
21/09/2022
|
DAUNI DEVI
|
3504001WL009923
|
DAUNI DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130102
|
|
DONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-027-004/2813
(DAWEL)
|
3504001000NRG23210920220071839
|
21/09/2022
|
VEERA DEVI
|
3504001WL009923
|
VEERA DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130104
|
|
Mrs. VEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-027-004/2815
(DAWEL)
|
3504001000NRG23210920220071840
|
21/09/2022
|
RAJNI DEVI
|
3504001WL009923
|
RAJNI DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130105
|
|
RAJNIDEVIWODEEPENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-027-004/2829
(DAWEL)
|
3504001000NRG23210920220071841
|
21/09/2022
|
SONDI DEVI
|
3504001WL009923
|
SONDI DEVI
|
00089
|
CBIN0284028
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130097
|
|
SAUNDIDEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-034-001/3620
(CHOKI)
|
3504001000NRG23210920220071850
|
21/09/2022
|
SAVITRI DEVI
|
3504001WL009926
|
SAVITRI DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130087
|
|
Mrs. SAVITRI DEVI W/O MR VIJAY PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-034-001/3653
(CHOKI)
|
3504001000NRG23210920220071852
|
21/09/2022
|
DEVENDRA SINGH
|
3504001WL009926
|
DEVENDRA SINGH
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130095
|
|
SHRIDEVENDRAKANDARISMTSUN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-034-001/3666
(CHOKI)
|
3504001000NRG23210920220071853
|
21/09/2022
|
MANJU DEVI
|
3504001WL009926
|
MANJU DEVI
|
00089
|
CBIN0284028
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130086
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
40
|
KARNAPRAYAG
|
UT-04-001-093-001/142
(SIRAN)
|
3504001000NRG23210920220071920
|
21/09/2022
|
PUSHPA DEVI
|
3504001WL009934
|
PUSHPA DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130187
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-093-003/140108
(SIRAN)
|
3504001000NRG23210920220071935
|
21/09/2022
|
Poonam Devi
|
3504001WL009935
|
Poonam Devi
|
00354
|
PUNB0694900
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130126
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-067-002/11360
(AERWADI)
|
3504001000NRG23210920220071723
|
21/09/2022
|
LAKSHMI DEVI
|
3504001WL009919
|
LAKSHMI DEVI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130092
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-067-002/23
(AERWADI)
|
3504001000NRG23210920220071734
|
21/09/2022
|
PARWATI DEVI
|
3504001WL009919
|
PARWATI DEVI
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130093
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-067-002/6828-A
(AERWADI)
|
3504001000NRG23210920220071738
|
21/09/2022
|
KAMESHWARI DEVI
|
3504001WL009919
|
KAMESHWARI DEVI
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130089
|
|
MRS KAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-067-002/6833
(AERWADI)
|
3504001000NRG23210920220071739
|
21/09/2022
|
Naumi Devi
|
3504001WL009919
|
Naumi Devi
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130058
|
|
NOUMI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-067-002/6836-B
(AERWADI)
|
3504001000NRG23210920220071741
|
21/09/2022
|
PUSHPA DEVI
|
3504001WL009919
|
PUSHPA DEVI
|
00415
|
SBIN0002385
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130074
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG23210920220071894
|
21/09/2022
|
SHIVRAJ SINGH NEGI
|
3504001WL009932
|
SHIVRAJ SINGH NEGI
|
00415
|
SBIN0002385
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130204
|
|
SHIVRAJSINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-093-003/9614-B
(SIRAN)
|
3504001000NRG23210920220071896
|
21/09/2022
|
SHIVRAJ SINGH NEGI
|
3504001WL009932
|
SHIVRAJ SINGH NEGI
|
00415
|
SBIN0002385
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130203
|
|
SHIVRAJSINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
49
|
KARNAPRAYAG
|
UT-04-001-025-001/2450
(THIRPAK)
|
3504001000NRG23210920220071721
|
21/09/2022
|
CHAITA DEVI
|
3504001WL009918
|
CHAITA DEVI
|
00415
|
SBIN0005447
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130202
|
|
CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
50
|
KARNAPRAYAG
|
UT-04-001-034-001/3620
(CHOKI)
|
3504001000NRG23210920220071849
|
21/09/2022
|
VIJAY PRAKASH
|
3504001WL009926
|
VIJAY PRAKASH
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130064
|
|
MR VIJAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
KARNAPRAYAG
|
UT-04-001-012-001/1117
(NOUTI)
|
3504001000NRG23210920220071857
|
21/09/2022
|
SUBHASH SINGH
|
3504001WL009929
|
SUBHASH SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130200
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-012-001/14073
(NOUTI)
|
3504001000NRG23210920220071858
|
21/09/2022
|
NOMI DEVI
|
3504001WL009929
|
NOMI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130199
|
|
NONI DEVI
|
GENERAL POST OFFICE(607245)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-024-003/2337
(NAINI)
|
3504001000NRG23210920220071856
|
21/09/2022
|
GANESHI DEVI
|
3504001WL009928
|
GANESHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130193
|
|
SMT GANESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-028-001/11192
(PUDIYADI)
|
3504001000NRG23210920220071861
|
21/09/2022
|
BUTHADI DEVI
|
3504001WL009930
|
BUTHADI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130065
|
|
MRS BUTHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-028-001/11193
(PUDIYADI)
|
3504001000NRG23210920220071862
|
21/09/2022
|
LEELA DEVI
|
3504001WL009930
|
LEELA DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956130067
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-028-001/11196
(PUDIYADI)
|
3504001000NRG23210920220071863
|
21/09/2022
|
BHUWANA DEVI
|
3504001WL009930
|
BHUWANA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130068
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-028-001/11214
(PUDIYADI)
|
3504001000NRG23210920220071865
|
21/09/2022
|
SHAKAMBARI DEVI
|
3504001WL009930
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130071
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-028-001/14364
(PUDIYADI)
|
3504001000NRG23210920220071867
|
21/09/2022
|
MAMTA DEVI
|
3504001WL009930
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130196
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-028-001/14381
(PUDIYADI)
|
3504001000NRG23210920220071868
|
21/09/2022
|
RAJESHWARI DEVI
|
3504001WL009930
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956130069
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-028-001/2804
(PUDIYADI)
|
3504001000NRG23210920220071872
|
21/09/2022
|
KALPESHWARI DEVI
|
3504001WL009930
|
KALPESHWARI DEVI
|
00415
|
SBIN0006778
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130070
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-028-001/2811
(PUDIYADI)
|
3504001000NRG23210920220071873
|
21/09/2022
|
BALBEER SINGH
|
3504001WL009930
|
BALBEER SINGH
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130062
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-028-001/2813
(PUDIYADI)
|
3504001000NRG23210920220071875
|
21/09/2022
|
DEVESHWARI DEVI
|
3504001WL009930
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130195
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-028-001/2815
(PUDIYADI)
|
3504001000NRG23210920220071876
|
21/09/2022
|
RAMESHWARI DEVI
|
3504001WL009930
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130066
|
|
MR MAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-028-001/2816
(PUDIYADI)
|
3504001000NRG23210920220071877
|
21/09/2022
|
MANWAR SINGH
|
3504001WL009930
|
MANWAR SINGH
|
00415
|
SBIN0006778
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956130201
|
|
MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-028-001/2821
(PUDIYADI)
|
3504001000NRG23210920220071878
|
21/09/2022
|
DEEPA DEVI
|
3504001WL009930
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130063
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-028-001/2826
(PUDIYADI)
|
3504001000NRG23210920220071879
|
21/09/2022
|
PUSHPA DEVI
|
3504001WL009930
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130072
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-028-001/2828
(PUDIYADI)
|
3504001000NRG23210920220071880
|
21/09/2022
|
ASHA DEVI
|
3504001WL009930
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130189
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-042-005/4411
(KANOTH)
|
3504001000NRG23210920220071854
|
21/09/2022
|
SHAKAMBARI DEVI
|
3504001WL009927
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130197
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-058-001/11372
(BAINOLI)
|
3504001000NRG23210920220071751
|
21/09/2022
|
Munni Devi
|
3504001WL009920
|
Munni Devi
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130073
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-058-001/11382
(BAINOLI)
|
3504001000NRG23210920220071752
|
21/09/2022
|
GEETA DEVI
|
3504001WL009920
|
GEETA DEVI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130061
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-063-001/6597
(DUNGARI JASPUR)
|
3504001000NRG23210920220071946
|
21/09/2022
|
LEELA DEVI
|
3504001WL009937
|
LEELA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130198
|
|
VIKRAM SINGH NAYAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-063-001/6597
(DUNGARI JASPUR)
|
3504001000NRG23210920220071945
|
21/09/2022
|
Vikram singh
|
3504001WL009937
|
Vikram singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130059
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-078-001/9893
(KALYADI)
|
3504001000NRG23210920220071844
|
21/09/2022
|
DHANI LAL
|
3504001WL009925
|
DHANI LAL
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956130060
|
|
DHANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
74
|
KARNAPRAYAG
|
UT-04-001-041-001/4329-B
(GAHNDIYAL)
|
3504001000NRG23210920220071941
|
21/09/2022
|
SAMA DEVI
|
3504001WL009936
|
SAMA DEVI
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130094
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-041-001/4382-B
(GAHNDIYAL)
|
3504001000NRG23210920220071942
|
21/09/2022
|
sulochana devi
|
3504001WL009936
|
sulochana devi
|
00415
|
SBIN0014137
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956130096
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-067-002/11359
(AERWADI)
|
3504001000NRG23210920220071722
|
21/09/2022
|
SATE SINGH
|
3504001WL009919
|
SATE SINGH
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130118
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-067-002/18533
(AERWADI)
|
3504001000NRG23210920220071729
|
21/09/2022
|
Rekha devi
|
3504001WL009919
|
Rekha devi
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130123
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-067-002/6835-B
(AERWADI)
|
3504001000NRG23210920220071740
|
21/09/2022
|
DIGAMBAR SINGH
|
3504001WL009919
|
DIGAMBAR SINGH
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130057
|
|
DIGAMBER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-067-002/6837
(AERWADI)
|
3504001000NRG23210920220071742
|
21/09/2022
|
KUNTI DEVI
|
3504001WL009919
|
KUNTI DEVI
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130091
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-067-002/6838-A
(AERWADI)
|
3504001000NRG23210920220071743
|
21/09/2022
|
PAYRI DEVI
|
3504001WL009919
|
PAYRI DEVI
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130088
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-067-002/6842
(AERWADI)
|
3504001000NRG23210920220071745
|
21/09/2022
|
SHASHI DEVI
|
3504001WL009919
|
SHASHI DEVI
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130115
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-067-002/6845
(AERWADI)
|
3504001000NRG23210920220071746
|
21/09/2022
|
SHANTI DEVI
|
3504001WL009919
|
SHANTI DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130117
|
|
MRS SHANTIM DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-067-002/6852
(AERWADI)
|
3504001000NRG23210920220071748
|
21/09/2022
|
BAIJANTI DEVI
|
3504001WL009919
|
BAIJANTI DEVI
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130120
|
|
MRS VAIJAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-067-002/6856
(AERWADI)
|
3504001000NRG23210920220071749
|
21/09/2022
|
SUMAN DEVI
|
3504001WL009919
|
SUMAN DEVI
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130190
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-067-002/6860-B
(AERWADI)
|
3504001000NRG23210920220071750
|
21/09/2022
|
JAYANTI DEVI
|
3504001WL009919
|
JAYANTI DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130090
|
|
MRS JAYNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
86
|
KARNAPRAYAG
|
UT-04-001-027-004/2787
(DAWEL)
|
3504001000NRG23210920220071829
|
21/09/2022
|
prakash singh
|
3504001WL009923
|
prakash singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130188
|
|
PRAKESHSINGHSOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-039-001/4103
(DAMDAMA)
|
3504001000NRG23210920220071758
|
21/09/2022
|
UTTAM SINGH
|
3504001WL009921
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130128
|
|
UTAMSINGHSOBAKHTAWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-039-001/4103-B
(DAMDAMA)
|
3504001000NRG23210920220071759
|
21/09/2022
|
JETHULI DEVI
|
3504001WL009921
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130175
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-039-001/4105
(DAMDAMA)
|
3504001000NRG23210920220071761
|
21/09/2022
|
DALBEER SINGH
|
3504001WL009921
|
DALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130147
|
|
DALBIR SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-039-001/4105-B
(DAMDAMA)
|
3504001000NRG23210920220071762
|
21/09/2022
|
RAJWAR SINGH
|
3504001WL009921
|
RAJWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130129
|
|
MR RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-039-001/4109
(DAMDAMA)
|
3504001000NRG23210920220071763
|
21/09/2022
|
SRADI DEVI
|
3504001WL009921
|
SRADI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130154
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-039-001/4162
(DAMDAMA)
|
3504001000NRG23210920220071764
|
21/09/2022
|
RAJE SINGH
|
3504001WL009921
|
RAJE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130148
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-039-001/4169
(DAMDAMA)
|
3504001000NRG23210920220071765
|
21/09/2022
|
DINESHWARI DEVI
|
3504001WL009921
|
DINESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130145
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-039-001/4172
(DAMDAMA)
|
3504001000NRG23210920220071766
|
21/09/2022
|
KANAK SINGH
|
3504001WL009921
|
KANAK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130150
|
|
Mr. KANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-039-001/4178
(DAMDAMA)
|
3504001000NRG23210920220071767
|
21/09/2022
|
RAGHUVEER SINGH
|
3504001WL009921
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130185
|
|
Mr. RAGHUV EER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-039-001/4180
(DAMDAMA)
|
3504001000NRG23210920220071768
|
21/09/2022
|
SUNIL SINGH
|
3504001WL009921
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130163
|
|
SUNILSINGHSOSHIVCHARANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-039-001/4181
(DAMDAMA)
|
3504001000NRG23210920220071769
|
21/09/2022
|
JAGDISH SINGH
|
3504001WL009921
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956130127
|
|
JAGADISHSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-039-001/4182
(DAMDAMA)
|
3504001000NRG23210920220071770
|
21/09/2022
|
GULAB SINGH
|
3504001WL009921
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130152
|
|
GULAB SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-039-001/4184
(DAMDAMA)
|
3504001000NRG23210920220071771
|
21/09/2022
|
SUMEDA DEVI
|
3504001WL009921
|
SUMEDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130177
|
|
Mrs. SUMEDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-039-001/4189
(DAMDAMA)
|
3504001000NRG23210920220071773
|
21/09/2022
|
BINDRA DEVI
|
3504001WL009921
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130179
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-039-001/4191-C
(DAMDAMA)
|
3504001000NRG23210920220071774
|
21/09/2022
|
GOVIND SINGH
|
3504001WL009921
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130153
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-039-001/4192
(DAMDAMA)
|
3504001000NRG23210920220071775
|
21/09/2022
|
JANAKI DEVI
|
3504001WL009921
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130176
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-039-001/4193-C
(DAMDAMA)
|
3504001000NRG23210920220071776
|
21/09/2022
|
MAMTA DEVI
|
3504001WL009921
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130159
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-039-001/4194
(DAMDAMA)
|
3504001000NRG23210920220071777
|
21/09/2022
|
KUWAR SINGH
|
3504001WL009921
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130151
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-039-001/4197
(DAMDAMA)
|
3504001000NRG23210920220071778
|
21/09/2022
|
SAROJANI DEVI
|
3504001WL009921
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130130
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-039-001/4197-B
(DAMDAMA)
|
3504001000NRG23210920220071779
|
21/09/2022
|
BHARAT SINGH
|
3504001WL009921
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130138
|
|
BHARATSINGHSOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-039-001/4198
(DAMDAMA)
|
3504001000NRG23210920220071780
|
21/09/2022
|
UMA DEVI
|
3504001WL009921
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130158
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-039-001/4199
(DAMDAMA)
|
3504001000NRG23210920220071781
|
21/09/2022
|
PREETI DEVI
|
3504001WL009921
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/09/2022
|
|
4956130178
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-B
(DAMDAMA)
|
3504001000NRG23210920220071782
|
21/09/2022
|
MANJU DEVI
|
3504001WL009921
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130182
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-039-001/4199-C
(DAMDAMA)
|
3504001000NRG23210920220071783
|
21/09/2022
|
VERENDRA SINGH
|
3504001WL009921
|
VERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130162
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-039-001/4201
(DAMDAMA)
|
3504001000NRG23210920220071784
|
21/09/2022
|
BEENA DEVI
|
3504001WL009921
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130183
|
|
Mrs. VINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-039-001/4202
(DAMDAMA)
|
3504001000NRG23210920220071785
|
21/09/2022
|
GEETA DEVI
|
3504001WL009921
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130157
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-039-001/4203
(DAMDAMA)
|
3504001000NRG23210920220071786
|
21/09/2022
|
GAJPAL SINGH
|
3504001WL009921
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130156
|
|
GAJPALSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
KARNAPRAYAG
|
UT-04-001-039-001/4203-B
(DAMDAMA)
|
3504001000NRG23210920220071787
|
21/09/2022
|
SAROJANI DEVI
|
3504001WL009921
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130160
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-039-001/4205
(DAMDAMA)
|
3504001000NRG23210920220071788
|
21/09/2022
|
DEEPA DEVI
|
3504001WL009921
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/09/2022
|
|
4956130149
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-039-001/4213-B
(DAMDAMA)
|
3504001000NRG23210920220071790
|
21/09/2022
|
SANJAY SINGH
|
3504001WL009921
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130161
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-039-001/4214
(DAMDAMA)
|
3504001000NRG23210920220071791
|
21/09/2022
|
RAGHUVEER SINGH
|
3504001WL009921
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130137
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-039-001/4222
(DAMDAMA)
|
3504001000NRG23210920220071793
|
21/09/2022
|
KATIKI DEVI
|
3504001WL009921
|
KATIKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/09/2022
|
|
4956130184
|
|
Mrs. KATHAGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-039-001/4229
(DAMDAMA)
|
3504001000NRG23210920220071795
|
21/09/2022
|
MATVER SINGH
|
3504001WL009921
|
MATVER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130131
|
|
MATVARSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-039-001/4230
(DAMDAMA)
|
3504001000NRG23210920220071797
|
21/09/2022
|
RUPCHANDR SINGH
|
3504001WL009921
|
RUPCHANDR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130155
|
|
Mr. ROOP CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-039-001/4233
(DAMDAMA)
|
3504001000NRG23210920220071798
|
21/09/2022
|
TAJBAR SINGH
|
3504001WL009921
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/09/2022
|
|
4956130139
|
|
TAJVARSINGHSOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-093-001/9590
(SIRAN)
|
3504001000NRG23210920220071905
|
21/09/2022
|
VIMLA DEVI
|
3504001WL009933
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130143
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-093-001/9590-A
(SIRAN)
|
3504001000NRG23210920220071921
|
21/09/2022
|
SAGEETA DEVI
|
3504001WL009934
|
SAGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130181
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-093-001/9593
(SIRAN)
|
3504001000NRG23210920220071906
|
21/09/2022
|
PUSHPA DEVI
|
3504001WL009933
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130124
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-093-001/9601
(SIRAN)
|
3504001000NRG23210920220071909
|
21/09/2022
|
MANJU DEVI
|
3504001WL009933
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130146
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-093-001/9603
(SIRAN)
|
3504001000NRG23210920220071923
|
21/09/2022
|
SARITA DEVI
|
3504001WL009934
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130133
|
|
SARITADEVIWOBALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-093-001/9606
(SIRAN)
|
3504001000NRG23210920220071925
|
21/09/2022
|
PUSHPA DEVI
|
3504001WL009934
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130186
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARNAPRAYAG
|
UT-04-001-093-001/9609
(SIRAN)
|
3504001000NRG23210920220071912
|
21/09/2022
|
MALTI DEVI
|
3504001WL009933
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130142
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-093-001/9613
(SIRAN)
|
3504001000NRG23210920220071926
|
21/09/2022
|
DEEPA DEVI
|
3504001WL009934
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130140
|
|
DEEPADEVIWOPRAKASHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-093-001/9616
(SIRAN)
|
3504001000NRG23210920220071913
|
21/09/2022
|
TRILOCHANA DEVI
|
3504001WL009933
|
TRILOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130144
|
|
Mrs. TRILOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-093-001/9623
(SIRAN)
|
3504001000NRG23210920220071929
|
21/09/2022
|
SARITA DEVI
|
3504001WL009934
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130136
|
|
SARITADEVIWOTAJWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-093-001/9624
(SIRAN)
|
3504001000NRG23210920220071914
|
21/09/2022
|
SARITA DIVE
|
3504001WL009933
|
SARITA DIVE
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130134
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-093-003/11202
(SIRAN)
|
3504001000NRG23210920220071915
|
21/09/2022
|
PRITHAVI SINGH
|
3504001WL009933
|
PRITHAVI SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130132
|
|
PRITHVI SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-093-003/11209
(SIRAN)
|
3504001000NRG23210920220071930
|
21/09/2022
|
VINEETA DEVI
|
3504001WL009934
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130166
|
|
VINITADEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
KARNAPRAYAG
|
UT-04-001-093-003/11215
(SIRAN)
|
3504001000NRG23210920220071916
|
21/09/2022
|
BHAGRATHI DEVI
|
3504001WL009933
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130180
|
|
BHAGEERATHIDEVIWOMADANMO
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
KARNAPRAYAG
|
UT-04-001-093-003/11216
(SIRAN)
|
3504001000NRG23210920220071917
|
21/09/2022
|
MUNNI DEVI
|
3504001WL009933
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130173
|
|
MUNNIDEVIWORAGHUBIRPRASA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
KARNAPRAYAG
|
UT-04-001-093-003/140108
(SIRAN)
|
3504001000NRG23210920220071934
|
21/09/2022
|
Rajdarshan Singh
|
3504001WL009935
|
Rajdarshan Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130172
|
|
RAJADARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARNAPRAYAG
|
UT-04-001-093-003/140110
(SIRAN)
|
3504001000NRG23210920220071936
|
21/09/2022
|
NEELAM DEVI
|
3504001WL009935
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130174
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
KARNAPRAYAG
|
UT-04-001-093-003/164
(SIRAN)
|
3504001000NRG23210920220071918
|
21/09/2022
|
GUDDI DEVI
|
3504001WL009933
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130135
|
|
GUDDIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
KARNAPRAYAG
|
UT-04-001-093-003/165
(SIRAN)
|
3504001000NRG23210920220071932
|
21/09/2022
|
SAKUNTALA DEVI
|
3504001WL009934
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130141
|
|
SHAKUNTALADEVIWORAJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
KARNAPRAYAG
|
UT-04-001-093-003/69
(SIRAN)
|
3504001000NRG23210920220071892
|
21/09/2022
|
Beena Devi
|
3504001WL009932
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130164
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
KARNAPRAYAG
|
UT-04-001-093-003/69
(SIRAN)
|
3504001000NRG23210920220071893
|
21/09/2022
|
Beena Devi
|
3504001WL009932
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130165
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
KARNAPRAYAG
|
UT-04-001-093-003/9607-B
(SIRAN)
|
3504001000NRG23210920220071933
|
21/09/2022
|
MUNNI DEVI
|
3504001WL009934
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956130167
|
|
MUNNIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
KARNAPRAYAG
|
UT-04-001-093-003/9628
(SIRAN)
|
3504001000NRG23210920220071938
|
21/09/2022
|
JAGDISH SINGH
|
3504001WL009935
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/09/2022
|
|
4956130125
|
|
MR JAGDISH SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARNAPRAYAG
|
UT-04-001-093-003/9668
(SIRAN)
|
3504001000NRG23210920220071898
|
21/09/2022
|
VIJAYA DEVI
|
3504001WL009932
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4956130168
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
KARNAPRAYAG
|
UT-04-001-093-003/9668
(SIRAN)
|
3504001000NRG23210920220071899
|
21/09/2022
|
VIJAYA DEVI
|
3504001WL009932
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130169
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
KARNAPRAYAG
|
UT-04-001-093-003/9710
(SIRAN)
|
3504001000NRG23210920220071902
|
21/09/2022
|
GODAMBARI DEVI
|
3504001WL009932
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/09/2022
|
|
4956130170
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARNAPRAYAG
|
UT-04-001-093-003/9710
(SIRAN)
|
3504001000NRG23210920220071903
|
21/09/2022
|
GODAMBARI DEVI
|
3504001WL009932
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/09/2022
|
|
4956130171
|
|
GODAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160602
|
160602
|
|
|
|
|
|
|
|