|
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-04-001-002-001/135-B
(SAINU)
|
3504001000NRG24070320240214416
|
07/03/2024
|
MANJU DEVI
|
3504001WL031444
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218205
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG24070320240214483
|
07/03/2024
|
manju devi
|
3504001WL031448
|
manju devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218329
|
|
SIMTMANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-094-001/10101
(DIMMAR)
|
3504001000NRG24060320240213721
|
07/03/2024
|
OM PRAKASH
|
3504001WL031343
|
OM PRAKASH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218328
|
|
OM PRAKASH DIMRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-094-001/10101
(DIMMAR)
|
3504001000NRG24060320240213722
|
07/03/2024
|
SARITA DEVI
|
3504001WL031343
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218204
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-056-007/5655
(KANDA MEKHURA)
|
3504001000NRG24070320240214486
|
07/03/2024
|
SHAKUNTLA DEVI
|
3504001WL031448
|
SHAKUNTLA DEVI
|
00303
|
NTBL0KAR087
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218206
|
|
SHAKUNTALADEVIWOJANKIPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-056-007/5648
(KANDA MEKHURA)
|
3504001000NRG24070320240214484
|
07/03/2024
|
ANSUYA PRASAD MAKHURY
|
3504001WL031448
|
ANSUYA PRASAD MAKHURY
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218327
|
|
ANSUYA PRASAD MAKHURY S/O SAKLA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-056-007/5648
(KANDA MEKHURA)
|
3504001000NRG24070320240214485
|
07/03/2024
|
BHAVENESWRI DEVI
|
3504001WL031448
|
BHAVENESWRI DEVI
|
00354
|
PUNB0472600
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218296
|
|
BHAVNESHWRI DEVI W/O ANSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
KARNAPRAYAG
|
UT-04-001-002-001/131
(SAINU)
|
3504001000NRG24070320240214492
|
07/03/2024
|
Bhagirathi Devi
|
3504001WL031449
|
Bhagirathi Devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218318
|
|
BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-002-001/15068
(SAINU)
|
3504001000NRG24070320240214498
|
07/03/2024
|
sangeeta devi
|
3504001WL031449
|
sangeeta devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218222
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-002-001/15074
(SAINU)
|
3504001000NRG24070320240214499
|
07/03/2024
|
dharshni devi
|
3504001WL031449
|
dharshni devi
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218324
|
|
ROOP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-002-001/153
(SAINU)
|
3504001000NRG24070320240214428
|
07/03/2024
|
Puspa Devi
|
3504001WL031444
|
Puspa Devi
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218322
|
|
MRS PUSHPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-002-001/173
(SAINU)
|
3504001000NRG24070320240214430
|
07/03/2024
|
Lila devi
|
3504001WL031444
|
Lila devi
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218325
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-074-001/14843
(SEERI)
|
3504001000NRG24070320240214434
|
07/03/2024
|
Vinod kumar
|
3504001WL031445
|
Vinod kumar
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218208
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-094-001/10197
(DIMMAR)
|
3504001000NRG24060320240213725
|
07/03/2024
|
DIWASPATI KHANDURI
|
3504001WL031343
|
DIWASPATI KHANDURI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218319
|
|
Mr. DIVASPATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-094-001/10197
(DIMMAR)
|
3504001000NRG24060320240213726
|
07/03/2024
|
SEEMA DEVI
|
3504001WL031343
|
SEEMA DEVI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218320
|
|
MR DIWASPATI KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-094-001/9834
(DIMMAR)
|
3504001000NRG24060320240213728
|
07/03/2024
|
GANESH CHANDRA KHANDURI
|
3504001WL031343
|
GANESH CHANDRA KHANDURI
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218337
|
|
GANESH CHANDRA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
17
|
KARNAPRAYAG
|
UT-04-001-078-001/7914
(KALYADI)
|
3504001000NRG24070320240214481
|
07/03/2024
|
DULAP SINGH
|
3504001WL031447
|
DULAP SINGH
|
00415
|
SBIN0006778
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218317
|
|
DULAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
18
|
KARNAPRAYAG
|
UT-04-001-008-003/11628
(LANGASU)
|
3504001000NRG24060320240213695
|
07/03/2024
|
Radha Devi
|
3504001WL031339
|
Radha Devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218312
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-008-003/626
(LANGASU)
|
3504001000NRG24060320240213696
|
07/03/2024
|
MAHIPAL SINGH
|
3504001WL031340
|
MAHIPAL SINGH
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218307
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-008-003/626
(LANGASU)
|
3504001000NRG24060320240213697
|
07/03/2024
|
Reena Devi
|
3504001WL031340
|
Reena Devi
|
00415
|
SBIN0007547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218304
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-002-001/118
(SAINU)
|
3504001000NRG24070320240214489
|
07/03/2024
|
sulochna devi
|
3504001WL031449
|
sulochna devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218306
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-002-001/125
(SAINU)
|
3504001000NRG24070320240214412
|
07/03/2024
|
Tara Devi
|
3504001WL031444
|
Tara Devi
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218223
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-002-001/129
(SAINU)
|
3504001000NRG24070320240214491
|
07/03/2024
|
Kala devi
|
3504001WL031449
|
Kala devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218313
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-002-001/132
(SAINU)
|
3504001000NRG24070320240214493
|
07/03/2024
|
Kundan Singh
|
3504001WL031449
|
Kundan Singh
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218230
|
|
MR KUNDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-002-001/133
(SAINU)
|
3504001000NRG24070320240214494
|
07/03/2024
|
Puspa Devi
|
3504001WL031449
|
Puspa Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218218
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-002-001/135
(SAINU)
|
3504001000NRG24070320240214415
|
07/03/2024
|
sarojani devi
|
3504001WL031444
|
sarojani devi
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218210
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-002-001/139
(SAINU)
|
3504001000NRG24070320240214417
|
07/03/2024
|
Gajpal Lal
|
3504001WL031444
|
Gajpal Lal
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218207
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-002-001/139
(SAINU)
|
3504001000NRG24070320240214418
|
07/03/2024
|
Samudra Devi
|
3504001WL031444
|
Samudra Devi
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218316
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-002-001/141
(SAINU)
|
3504001000NRG24070320240214495
|
07/03/2024
|
KAVITA DEVI
|
3504001WL031449
|
KAVITA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218229
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-002-001/145
(SAINU)
|
3504001000NRG24070320240214496
|
07/03/2024
|
REKHA DAVI
|
3504001WL031449
|
REKHA DAVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218209
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-002-001/146
(SAINU)
|
3504001000NRG24070320240214497
|
07/03/2024
|
MANJU DEVI
|
3504001WL031449
|
MANJU DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218212
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-002-001/150
(SAINU)
|
3504001000NRG24070320240214419
|
07/03/2024
|
Amara Devi
|
3504001WL031444
|
Amara Devi
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218216
|
|
MRS UMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-002-001/15072
(SAINU)
|
3504001000NRG24070320240214420
|
07/03/2024
|
RENU DEVI
|
3504001WL031444
|
RENU DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218335
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-002-001/15075
(SAINU)
|
3504001000NRG24070320240214421
|
07/03/2024
|
POOJA RAWAT
|
3504001WL031444
|
POOJA RAWAT
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218225
|
|
MRS POOJA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-002-001/15076
(SAINU)
|
3504001000NRG24070320240214422
|
07/03/2024
|
SAVITRI DEVI
|
3504001WL031444
|
SAVITRI DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218308
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-002-001/15084
(SAINU)
|
3504001000NRG24070320240214423
|
07/03/2024
|
MANJU DEVI
|
3504001WL031444
|
MANJU DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218220
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-002-001/15085
(SAINU)
|
3504001000NRG24070320240214424
|
07/03/2024
|
Ganga Devi
|
3504001WL031444
|
Ganga Devi
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218226
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-002-001/15087
(SAINU)
|
3504001000NRG24070320240214425
|
07/03/2024
|
Aarti Devi
|
3504001WL031444
|
Aarti Devi
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218227
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-002-001/151
(SAINU)
|
3504001000NRG24070320240214426
|
07/03/2024
|
SWANRI DEVI
|
3504001WL031444
|
SWANRI DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218323
|
|
MRS SVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-002-001/156
(SAINU)
|
3504001000NRG24070320240214502
|
07/03/2024
|
Suchitra Devi
|
3504001WL031449
|
Suchitra Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218310
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-002-001/157
(SAINU)
|
3504001000NRG24070320240214503
|
07/03/2024
|
YASHODA DEVI
|
3504001WL031449
|
YASHODA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218213
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-002-001/160
(SAINU)
|
3504001000NRG24070320240214504
|
07/03/2024
|
Urmila Devi
|
3504001WL031449
|
Urmila Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218321
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-002-001/166
(SAINU)
|
3504001000NRG24070320240214506
|
07/03/2024
|
yashpaal singh
|
3504001WL031449
|
yashpaal singh
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218314
|
|
MR YASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-002-001/167
(SAINU)
|
3504001000NRG24070320240214429
|
07/03/2024
|
vishambari devi
|
3504001WL031444
|
vishambari devi
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218305
|
|
VISHAMBERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-002-001/169-A
(SAINU)
|
3504001000NRG24070320240214508
|
07/03/2024
|
SANTOSHI KOHALI
|
3504001WL031449
|
SANTOSHI KOHALI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218334
|
|
MRS SANTOSHI KOHALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-002-001/169-B
(SAINU)
|
3504001000NRG24070320240214509
|
07/03/2024
|
VISHEMBARI DEVI
|
3504001WL031449
|
VISHEMBARI DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218311
|
|
VISHAMBRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-002-001/171
(SAINU)
|
3504001000NRG24070320240214510
|
07/03/2024
|
Puspa Devi
|
3504001WL031449
|
Puspa Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218224
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-002-001/174
(SAINU)
|
3504001000NRG24070320240214511
|
07/03/2024
|
Rudra Devi
|
3504001WL031449
|
Rudra Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218228
|
|
MRS RUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-002-001/176
(SAINU)
|
3504001000NRG24070320240214431
|
07/03/2024
|
JAMOTRA DEVI
|
3504001WL031444
|
JAMOTRA DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218221
|
|
MRS JAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-002-001/185
(SAINU)
|
3504001000NRG24070320240214513
|
07/03/2024
|
ANJANA DEVI
|
3504001WL031449
|
ANJANA DEVI
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218231
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-002-001/185-A
(SAINU)
|
3504001000NRG24070320240214514
|
07/03/2024
|
ASHOK RAWAT
|
3504001WL031449
|
ASHOK RAWAT
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218294
|
|
MR ASHOK RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-002-001/185-A
(SAINU)
|
3504001000NRG24070320240214432
|
07/03/2024
|
SHARDA DEVI
|
3504001WL031444
|
SHARDA DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218215
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-002-001/190
(SAINU)
|
3504001000NRG24070320240214515
|
07/03/2024
|
Mala Devi
|
3504001WL031449
|
Mala Devi
|
00415
|
SBIN0014137
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218217
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-067-002/6834
(AERWADI)
|
3504001000NRG24060320240213690
|
07/03/2024
|
NARAYAN SINGH
|
3504001WL031336
|
NARAYAN SINGH
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044218219
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-074-001/14847
(SEERI)
|
3504001000NRG24070320240214460
|
07/03/2024
|
Manju Devi
|
3504001WL031446
|
Manju Devi
|
00415
|
SBIN0014137
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218303
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-094-001/10147
(DIMMAR)
|
3504001000NRG24060320240213723
|
07/03/2024
|
Jagdish Parsad
|
3504001WL031343
|
Jagdish Parsad
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218315
|
|
JAGADISHPRASADSOKHEMRAJ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-094-001/10147
(DIMMAR)
|
3504001000NRG24060320240213724
|
07/03/2024
|
USHA DEVI
|
3504001WL031343
|
USHA DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218309
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-094-001/9834
(DIMMAR)
|
3504001000NRG24060320240213727
|
07/03/2024
|
BHAWANI DEVI
|
3504001WL031343
|
BHAWANI DEVI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218336
|
|
GANESH CHANDRA KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-094-001/9886
(DIMMAR)
|
3504001000NRG24060320240213730
|
07/03/2024
|
JAYANTI DEVI
|
3504001WL031343
|
JAYANTI DEVI
|
00415
|
SBIN0014137
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044218214
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARNAPRAYAG
|
UT-04-001-094-001/9886
(DIMMAR)
|
3504001000NRG24060320240213729
|
07/03/2024
|
SANJAY DIMRI
|
3504001WL031343
|
SANJAY DIMRI
|
00415
|
SBIN0014137
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218211
|
|
MR SANJAY DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119370
|
119370
|
|
|
|
|
|
|
|
|
61
|
KARNAPRAYAG
|
UT-04-001-056-007/5802
(KANDA MEKHURA)
|
3504001000NRG24070320240214487
|
07/03/2024
|
SUKHDEV PRASAD
|
3504001WL031448
|
SUKHDEV PRASAD
|
00468
|
UBIN0566829
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218261
|
|
MR SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
62
|
KARNAPRAYAG
|
UT-04-001-002-001/15079
(SAINU)
|
3504001000NRG24070320240214500
|
07/03/2024
|
JAGDAMBA DEVI
|
3504001WL031449
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218277
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-015-001/11003
(SINDERWANI)
|
3504001000NRG24060320240213698
|
07/03/2024
|
DAN SINGH
|
3504001WL031341
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218265
|
|
DHAN SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-022-001/11605
(GABNI)
|
3504001000NRG24070320240214397
|
07/03/2024
|
BEENA DEVI
|
3504001WL031443
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218331
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-022-001/11658
(GABNI)
|
3504001000NRG24070320240214398
|
07/03/2024
|
Bharat singh
|
3504001WL031443
|
Bharat singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218269
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-022-001/11674
(GABNI)
|
3504001000NRG24070320240214399
|
07/03/2024
|
LAJJU DEVI
|
3504001WL031443
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218272
|
|
MRS LAJJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-022-001/2085
(GABNI)
|
3504001000NRG24070320240214400
|
07/03/2024
|
Deepa Devi
|
3504001WL031443
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218288
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
KARNAPRAYAG
|
UT-04-001-022-001/2089
(GABNI)
|
3504001000NRG24070320240214401
|
07/03/2024
|
Madan LAl
|
3504001WL031443
|
Madan LAl
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218275
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-022-001/2096
(GABNI)
|
3504001000NRG24070320240214402
|
07/03/2024
|
Anju Devi
|
3504001WL031443
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218284
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-022-001/2098
(GABNI)
|
3504001000NRG24070320240214403
|
07/03/2024
|
Vishweshwri Devi
|
3504001WL031443
|
Vishweshwri Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218254
|
|
Mrs. VISHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-022-001/2101
(GABNI)
|
3504001000NRG24070320240214404
|
07/03/2024
|
Ganeshi Devi
|
3504001WL031443
|
Ganeshi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218271
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
KARNAPRAYAG
|
UT-04-001-022-001/2105
(GABNI)
|
3504001000NRG24070320240214405
|
07/03/2024
|
Bhaga Devi
|
3504001WL031443
|
Bhaga Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218283
|
|
MRS BHAGIRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-022-001/2107
(GABNI)
|
3504001000NRG24070320240214406
|
07/03/2024
|
Anandi Devi
|
3504001WL031443
|
Anandi Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218293
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-022-001/2119
(GABNI)
|
3504001000NRG24070320240214407
|
07/03/2024
|
Shanta Devi
|
3504001WL031443
|
Shanta Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218285
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-022-001/2119-B
(GABNI)
|
3504001000NRG24070320240214408
|
07/03/2024
|
Susheela Devi
|
3504001WL031443
|
Susheela Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218286
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-022-001/2124
(GABNI)
|
3504001000NRG24070320240214409
|
07/03/2024
|
Pushpa Devi
|
3504001WL031443
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218282
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-022-001/2199
(GABNI)
|
3504001000NRG24070320240214410
|
07/03/2024
|
SUMEDA DEVI
|
3504001WL031443
|
SUMEDA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218287
|
|
MISS SURABHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-039-001/4203
(DAMDAMA)
|
3504001000NRG24060320240213691
|
07/03/2024
|
GAJPAL SINGH
|
3504001WL031337
|
GAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218292
|
|
GAJPALSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-039-001/4203
(DAMDAMA)
|
3504001000NRG24060320240213692
|
07/03/2024
|
URMILA DEVI
|
3504001WL031337
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218281
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-056-007/14361
(KANDA MEKHURA)
|
3504001000NRG24070320240214482
|
07/03/2024
|
DINESH CHANDRA
|
3504001WL031448
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218332
|
|
Mr. DINESH CHAND MAIKHURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-056-007/5802
(KANDA MEKHURA)
|
3504001000NRG24070320240214488
|
07/03/2024
|
Munni Devi
|
3504001WL031448
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044218330
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-074-001/14541
(SEERI)
|
3504001000NRG24070320240214456
|
07/03/2024
|
MUNNI DEVI
|
3504001WL031446
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218268
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-074-001/14840
(SEERI)
|
3504001000NRG24070320240214457
|
07/03/2024
|
MAMTA DEVI
|
3504001WL031446
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218266
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-074-001/14841
(SEERI)
|
3504001000NRG24070320240214458
|
07/03/2024
|
NEELAM DEVI
|
3504001WL031446
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218273
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
KARNAPRAYAG
|
UT-04-001-074-001/14842
(SEERI)
|
3504001000NRG24070320240214433
|
07/03/2024
|
RAJNI DEVI
|
3504001WL031445
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218274
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-074-001/14844
(SEERI)
|
3504001000NRG24070320240214435
|
07/03/2024
|
Meera Devi
|
3504001WL031445
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044218276
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-074-001/14846
(SEERI)
|
3504001000NRG24070320240214459
|
07/03/2024
|
Laxmi Devi
|
3504001WL031446
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044218278
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-074-001/7546
(SEERI)
|
3504001000NRG24070320240214436
|
07/03/2024
|
SARADI DEVI
|
3504001WL031445
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218235
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-074-001/7547
(SEERI)
|
3504001000NRG24070320240214437
|
07/03/2024
|
BASHANTI DEVI
|
3504001WL031445
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218297
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-074-001/7552
(SEERI)
|
3504001000NRG24070320240214438
|
07/03/2024
|
MAHESHWARI DEVI
|
3504001WL031445
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218232
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-074-001/7554
(SEERI)
|
3504001000NRG24070320240214439
|
07/03/2024
|
BHUPAL LAL
|
3504001WL031445
|
BHUPAL LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218302
|
|
Mr. BHOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-074-001/7556
(SEERI)
|
3504001000NRG24070320240214461
|
07/03/2024
|
RAJI DEVI
|
3504001WL031446
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218247
|
|
MS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARNAPRAYAG
|
UT-04-001-074-001/7557
(SEERI)
|
3504001000NRG24070320240214440
|
07/03/2024
|
MANDODHRI DEVI
|
3504001WL031445
|
MANDODHRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218238
|
|
Mrs. MANDODARI DEVI W/O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
KARNAPRAYAG
|
UT-04-001-074-001/7557-B
(SEERI)
|
3504001000NRG24070320240214462
|
07/03/2024
|
TRILOCHANI DEVI
|
3504001WL031446
|
TRILOCHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218291
|
|
Mrs. TRILOCHANAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
KARNAPRAYAG
|
UT-04-001-074-001/7559-B
(SEERI)
|
3504001000NRG24070320240214441
|
07/03/2024
|
LILA DEVI
|
3504001WL031445
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218239
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
KARNAPRAYAG
|
UT-04-001-074-001/7559-C
(SEERI)
|
3504001000NRG24070320240214442
|
07/03/2024
|
GODAMBRI DEVI
|
3504001WL031445
|
GODAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218300
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
KARNAPRAYAG
|
UT-04-001-074-001/7560
(SEERI)
|
3504001000NRG24070320240214463
|
07/03/2024
|
SHYAMA DEVI
|
3504001WL031446
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218301
|
|
Mrs. SHYAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
KARNAPRAYAG
|
UT-04-001-074-001/7560-B
(SEERI)
|
3504001000NRG24070320240214464
|
07/03/2024
|
RAJESH KUMAR
|
3504001WL031446
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218333
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARNAPRAYAG
|
UT-04-001-074-001/7563
(SEERI)
|
3504001000NRG24070320240214465
|
07/03/2024
|
SARITA DEVI
|
3504001WL031446
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218299
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARNAPRAYAG
|
UT-04-001-074-001/7564-B
(SEERI)
|
3504001000NRG24070320240214466
|
07/03/2024
|
DEVESWRI DEVI
|
3504001WL031446
|
DEVESWRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218240
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
KARNAPRAYAG
|
UT-04-001-074-001/7565
(SEERI)
|
3504001000NRG24070320240214467
|
07/03/2024
|
MAHIPAL SINGH
|
3504001WL031446
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218252
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
KARNAPRAYAG
|
UT-04-001-074-001/7567
(SEERI)
|
3504001000NRG24070320240214443
|
07/03/2024
|
Pushpa devi
|
3504001WL031445
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218290
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
KARNAPRAYAG
|
UT-04-001-074-001/7568
(SEERI)
|
3504001000NRG24070320240214468
|
07/03/2024
|
GANI DEVI
|
3504001WL031446
|
GANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218241
|
|
Mrs. GAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
KARNAPRAYAG
|
UT-04-001-074-001/7569
(SEERI)
|
3504001000NRG24070320240214444
|
07/03/2024
|
Kartiki Devi
|
3504001WL031445
|
Kartiki Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218289
|
|
Mrs. KATIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
KARNAPRAYAG
|
UT-04-001-074-001/7570
(SEERI)
|
3504001000NRG24070320240214445
|
07/03/2024
|
SHASHAIKALA DEVI
|
3504001WL031445
|
SHASHAIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218262
|
|
Mrs. SASHI KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
KARNAPRAYAG
|
UT-04-001-074-001/7572
(SEERI)
|
3504001000NRG24070320240214446
|
07/03/2024
|
SURESHI DEVI
|
3504001WL031445
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218270
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
KARNAPRAYAG
|
UT-04-001-074-001/7574
(SEERI)
|
3504001000NRG24070320240214469
|
07/03/2024
|
BEENA DEVI
|
3504001WL031446
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218250
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
KARNAPRAYAG
|
UT-04-001-074-001/7576
(SEERI)
|
3504001000NRG24070320240214447
|
07/03/2024
|
SASHI DEVI
|
3504001WL031445
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
16/04/2024
|
|
3044218236
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KARNAPRAYAG
|
UT-04-001-074-001/7579
(SEERI)
|
3504001000NRG24070320240214470
|
07/03/2024
|
JAYNTI DEVI
|
3504001WL031446
|
JAYNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218242
|
|
JAYANTIDEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
KARNAPRAYAG
|
UT-04-001-074-001/7585
(SEERI)
|
3504001000NRG24070320240214448
|
07/03/2024
|
KAMALA DEVI
|
3504001WL031445
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218298
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
KARNAPRAYAG
|
UT-04-001-074-001/7586-A
(SEERI)
|
3504001000NRG24070320240214471
|
07/03/2024
|
REKHA DEVI
|
3504001WL031446
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218251
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
KARNAPRAYAG
|
UT-04-001-074-001/7588-B
(SEERI)
|
3504001000NRG24070320240214449
|
07/03/2024
|
RUKAMA DEVI
|
3504001WL031445
|
RUKAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218326
|
|
Mrs. RUKUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
KARNAPRAYAG
|
UT-04-001-074-001/7589
(SEERI)
|
3504001000NRG24070320240214450
|
07/03/2024
|
MANJU DEVI
|
3504001WL031445
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
16/04/2024
|
|
3044218253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
KARNAPRAYAG
|
UT-04-001-074-001/7591
(SEERI)
|
3504001000NRG24070320240214451
|
07/03/2024
|
SAROJANI DEVI
|
3504001WL031445
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218267
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
KARNAPRAYAG
|
UT-04-001-074-001/7591-B
(SEERI)
|
3504001000NRG24070320240214452
|
07/03/2024
|
RAMESHWARI DEVI
|
3504001WL031445
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218234
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
KARNAPRAYAG
|
UT-04-001-074-001/7592-A
(SEERI)
|
3504001000NRG24070320240214453
|
07/03/2024
|
LAXMI DEVI
|
3504001WL031445
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218264
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
KARNAPRAYAG
|
UT-04-001-074-001/7593
(SEERI)
|
3504001000NRG24070320240214454
|
07/03/2024
|
GUDDI DEVI
|
3504001WL031445
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044218233
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
KARNAPRAYAG
|
UT-04-001-074-001/7594
(SEERI)
|
3504001000NRG24070320240214472
|
07/03/2024
|
LAXMI DEVI
|
3504001WL031446
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218249
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
KARNAPRAYAG
|
UT-04-001-074-001/7597
(SEERI)
|
3504001000NRG24070320240214473
|
07/03/2024
|
HINWALI DEVI
|
3504001WL031446
|
HINWALI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218243
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARNAPRAYAG
|
UT-04-001-074-001/7600
(SEERI)
|
3504001000NRG24070320240214474
|
07/03/2024
|
VIMLA DEVI
|
3504001WL031446
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218245
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
KARNAPRAYAG
|
UT-04-001-074-001/7603
(SEERI)
|
3504001000NRG24070320240214475
|
07/03/2024
|
MANJU DEVI
|
3504001WL031446
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218246
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
KARNAPRAYAG
|
UT-04-001-074-001/7604
(SEERI)
|
3504001000NRG24070320240214476
|
07/03/2024
|
PUSHKAR SINGH
|
3504001WL031446
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218237
|
|
PUSHKARSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
KARNAPRAYAG
|
UT-04-001-074-001/7606
(SEERI)
|
3504001000NRG24070320240214477
|
07/03/2024
|
Mamta Rawat
|
3504001WL031446
|
Mamta Rawat
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218279
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARNAPRAYAG
|
UT-04-001-074-001/7751
(SEERI)
|
3504001000NRG24070320240214478
|
07/03/2024
|
DEV SINGH
|
3504001WL031446
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218248
|
|
Mr. DEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
KARNAPRAYAG
|
UT-04-001-074-001/7752
(SEERI)
|
3504001000NRG24070320240214455
|
07/03/2024
|
kastura devi
|
3504001WL031445
|
kastura devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218280
|
|
Mrs. KASHTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
KARNAPRAYAG
|
UT-04-001-074-001/7754
(SEERI)
|
3504001000NRG24070320240214479
|
07/03/2024
|
BASHANTI DEVI
|
3504001WL031446
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218244
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
KARNAPRAYAG
|
UT-04-001-074-001/7757
(SEERI)
|
3504001000NRG24070320240214480
|
07/03/2024
|
SANGEETA DEVI
|
3504001WL031446
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044218263
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
128
|
KARNAPRAYAG
|
UT-04-001-002-001/119
(SAINU)
|
3504001000NRG24070320240214411
|
07/03/2024
|
Kamal Devi
|
3504001WL031444
|
Kamal Devi
|
246401
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218257
|
|
MRS KAMLA DEVI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARNAPRAYAG
|
UT-04-001-002-001/122
(SAINU)
|
3504001000NRG24070320240214490
|
07/03/2024
|
VEENA DAVI
|
3504001WL031449
|
VEENA DAVI
|
246401
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218259
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARNAPRAYAG
|
UT-04-001-002-001/132
(SAINU)
|
3504001000NRG24070320240214414
|
07/03/2024
|
BHUVNA DEVI
|
3504001WL031444
|
BHUVNA DEVI
|
246401
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218260
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARNAPRAYAG
|
UT-04-001-002-001/152
(SAINU)
|
3504001000NRG24070320240214427
|
07/03/2024
|
SATESHWARI DEVI
|
3504001WL031444
|
SATESHWARI DEVI
|
246401
|
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044218255
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARNAPRAYAG
|
UT-04-001-002-001/165
(SAINU)
|
3504001000NRG24070320240214505
|
07/03/2024
|
Manju Devi
|
3504001WL031449
|
Manju Devi
|
246401
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218295
|
|
MANJUDEVIWOAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
KARNAPRAYAG
|
UT-04-001-002-001/166
(SAINU)
|
3504001000NRG24070320240214507
|
07/03/2024
|
Babli devi
|
3504001WL031449
|
Babli devi
|
246401
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218258
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARNAPRAYAG
|
UT-04-001-002-001/177
(SAINU)
|
3504001000NRG24070320240214512
|
07/03/2024
|
Sawtri Devi
|
3504001WL031449
|
Sawtri Devi
|
246401
|
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044218256
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307970
|
307970
|
|
|
|
|
|
|
|