|
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-04-001-006-001/15149
(GHENTHI)
|
3504001000NRG24140320240223879
|
14/03/2024
|
Sakuntala Devi
|
3504001WL032785
|
Sakuntala Devi
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906539
|
|
Mrs. SHAKUNTALA W/O Mr SUNIL SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-006-001/15150
(GHENTHI)
|
3504001000NRG24140320240223880
|
14/03/2024
|
SHANTI DEVI
|
3504001WL032785
|
SHANTI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906542
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-006-001/318
(GHENTHI)
|
3504001000NRG24140320240223881
|
14/03/2024
|
RAJESHWARI DEVI
|
3504001WL032785
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906533
|
|
Mrs. RAJESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-006-001/391
(GHENTHI)
|
3504001000NRG24140320240223805
|
14/03/2024
|
DEEPA DEVI
|
3504001WL032773
|
DEEPA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906538
|
|
DEEPADEVIWOSUKHDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-006-001/391
(GHENTHI)
|
3504001000NRG24140320240223804
|
14/03/2024
|
SUKHDEV SINGH
|
3504001WL032773
|
SUKHDEV SINGH
|
00089
|
CBIN0284028
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3121906520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-006-001/395
(GHENTHI)
|
3504001000NRG24140320240223882
|
14/03/2024
|
LAXMI DEVI
|
3504001WL032785
|
LAXMI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906515
|
|
LAXMIDEVIWOGAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-006-001/396
(GHENTHI)
|
3504001000NRG24140320240223806
|
14/03/2024
|
VIMLA DEVI
|
3504001WL032773
|
VIMLA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906519
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-006-001/402
(GHENTHI)
|
3504001000NRG24140320240223807
|
14/03/2024
|
ANITA DEVI
|
3504001WL032773
|
ANITA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906534
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-006-001/404
(GHENTHI)
|
3504001000NRG24140320240223808
|
14/03/2024
|
DHANESHWARI DEVI
|
3504001WL032773
|
DHANESHWARI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906529
|
|
Mr. PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-006-001/409
(GHENTHI)
|
3504001000NRG24140320240223883
|
14/03/2024
|
GODAMBARI DEVI
|
3504001WL032785
|
GODAMBARI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906530
|
|
GODAMBARIDEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-006-001/409-B
(GHENTHI)
|
3504001000NRG24140320240223884
|
14/03/2024
|
KUSUM DEVI
|
3504001WL032785
|
KUSUM DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906527
|
|
KUSUMDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-006-001/411
(GHENTHI)
|
3504001000NRG24140320240223885
|
14/03/2024
|
SOBTI DEVI
|
3504001WL032785
|
SOBTI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906518
|
|
Mrs. SOPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-006-001/413
(GHENTHI)
|
3504001000NRG24140320240223886
|
14/03/2024
|
NANDI DEVI
|
3504001WL032785
|
NANDI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906517
|
|
NANDADEVIWODIGPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-006-001/422
(GHENTHI)
|
3504001000NRG24140320240223809
|
14/03/2024
|
REKHA DEVI
|
3504001WL032773
|
REKHA DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906516
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-006-001/426
(GHENTHI)
|
3504001000NRG24140320240223887
|
14/03/2024
|
SATESHWARI DEVI
|
3504001WL032785
|
SATESHWARI DEVI
|
00089
|
CBIN0284028
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906514
|
|
MRS SATESHWARI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
16
|
KARNAPRAYAG
|
UT-04-001-012-001/1017
(NOUTI)
|
3504001000NRG24140320240223893
|
14/03/2024
|
anusuya lal
|
3504001WL032787
|
anusuya lal
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121906493
|
|
ANYSUYALALSOBHAGANIDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-058-001/14506
(BAINOLI)
|
3504001000NRG24140320240223912
|
14/03/2024
|
Vishan Singh Negi
|
3504001WL032789
|
Vishan Singh Negi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906497
|
|
VISHAN SINGH NEGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-065-001/6679
(NAKOT)
|
3504001000NRG24140320240223826
|
14/03/2024
|
LALIT MOHAN
|
3504001WL032778
|
LALIT MOHAN
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906496
|
|
LALITMOHANSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-069-001/7063
(BASKWALI)
|
3504001000NRG24140320240223905
|
14/03/2024
|
LAXMI BHANDARI
|
3504001WL032788
|
LAXMI BHANDARI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121906495
|
|
LAXMI BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-083-001/15080
(BANSOLI)
|
3504001000NRG24140320240223796
|
14/03/2024
|
Deepak Khanduri
|
3504001WL032770
|
Deepak Khanduri
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3121906494
|
|
DEEPAK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
21
|
KARNAPRAYAG
|
UT-04-001-056-007/5695
(KANDA MEKHURA)
|
3504001000NRG24140320240223889
|
14/03/2024
|
JSHODA DEVI
|
3504001WL032786
|
JSHODA DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3121906544
|
|
YASHODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-056-007/5719-B
(KANDA MEKHURA)
|
3504001000NRG24140320240223890
|
14/03/2024
|
PUSHPA DEVI
|
3504001WL032786
|
PUSHPA DEVI
|
00177
|
IOBA0002529
|
2760
|
2760
|
Processed
|
20/04/2024
|
|
3121906547
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-065-002/6712
(NAKOT)
|
3504001000NRG24140320240223819
|
14/03/2024
|
RAJENDRA RAWAT
|
3504001WL032777
|
RAJENDRA RAWAT
|
00177
|
IOBA0002529
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3121906525
|
|
RAJENDRA RAWAT
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-065-002/6721
(NAKOT)
|
3504001000NRG24140320240223824
|
14/03/2024
|
dolly devi
|
3504001WL032777
|
dolly devi
|
00177
|
IOBA0002529
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3121906531
|
|
DOLLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-083-001/15080
(BANSOLI)
|
3504001000NRG24140320240223795
|
14/03/2024
|
POONAM DEVI
|
3504001WL032770
|
POONAM DEVI
|
00177
|
IOBA0002529
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121906543
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
26
|
KARNAPRAYAG
|
UT-04-001-065-001/6679
(NAKOT)
|
3504001000NRG24140320240223817
|
14/03/2024
|
SHAKUNTALA DEVI
|
3504001WL032777
|
SHAKUNTALA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906504
|
|
SAKUNTALARAWATWOLALITMOHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-065-002/15122
(NAKOT)
|
3504001000NRG24140320240223828
|
14/03/2024
|
Pawana Devi
|
3504001WL032778
|
Pawana Devi
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906505
|
|
PAWANA
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-065-002/15122
(NAKOT)
|
3504001000NRG24140320240223827
|
14/03/2024
|
PUSHKAR SINGH
|
3504001WL032778
|
PUSHKAR SINGH
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906498
|
|
PUSKAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-065-002/15138
(NAKOT)
|
3504001000NRG24140320240223829
|
14/03/2024
|
maheshwari devi
|
3504001WL032778
|
maheshwari devi
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906507
|
|
MAHESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-065-002/6712
(NAKOT)
|
3504001000NRG24140320240223830
|
14/03/2024
|
SUNDARI DEVI
|
3504001WL032778
|
SUNDARI DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906500
|
|
SUNDARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-065-002/6715
(NAKOT)
|
3504001000NRG24140320240223831
|
14/03/2024
|
CHUMA DEVI
|
3504001WL032778
|
CHUMA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906503
|
|
Mrs. CHHUMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-065-002/6716
(NAKOT)
|
3504001000NRG24140320240223832
|
14/03/2024
|
SUMITRA DEVI
|
3504001WL032778
|
SUMITRA DEVI
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906501
|
|
SUMITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-065-002/6718
(NAKOT)
|
3504001000NRG24140320240223823
|
14/03/2024
|
Ranju Devi
|
3504001WL032777
|
Ranju Devi
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906506
|
|
RANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-065-002/6721
(NAKOT)
|
3504001000NRG24140320240223833
|
14/03/2024
|
SHYAM SINGH RAWAT
|
3504001WL032778
|
SHYAM SINGH RAWAT
|
00303
|
NTBL0KAR087
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906502
|
|
SHYAM SINGH RAWAT
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-065-003/6703
(NAKOT)
|
3504001000NRG24140320240223834
|
14/03/2024
|
kamla devi
|
3504001WL032778
|
kamla devi
|
00303
|
NTBL0KAR087
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121906499
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
36
|
KARNAPRAYAG
|
UT-04-001-019-001/14609
(KANKHUL MALLA)
|
3504001000NRG24140320240223873
|
14/03/2024
|
DEEPAK SINGH
|
3504001WL032783
|
DEEPAK SINGH
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121906472
|
|
DEEPAK SINGH SO BALWANT SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-019-001/14775
(KANKHUL MALLA)
|
3504001000NRG24140320240223874
|
14/03/2024
|
VIMLA DEVI
|
3504001WL032783
|
VIMLA DEVI
|
00354
|
PUNB0472600
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121906475
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-056-007/10152
(KANDA MEKHURA)
|
3504001000NRG24140320240223810
|
14/03/2024
|
parwati devi
|
3504001WL032774
|
parwati devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906487
|
|
PARWATI DEVI W/O BALLABH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-056-007/15078
(KANDA MEKHURA)
|
3504001000NRG24140320240223815
|
14/03/2024
|
Kalpeswari devi
|
3504001WL032776
|
Kalpeswari devi
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906477
|
|
KALPESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-056-007/15078
(KANDA MEKHURA)
|
3504001000NRG24140320240223816
|
14/03/2024
|
Sukhdev Lal
|
3504001WL032776
|
Sukhdev Lal
|
00354
|
PUNB0472600
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906486
|
|
SUKHDEV LAL S/O BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-065-002/6707
(NAKOT)
|
3504001000NRG24140320240223818
|
14/03/2024
|
Usha Devi
|
3504001WL032777
|
Usha Devi
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3121906484
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-065-002/6715
(NAKOT)
|
3504001000NRG24140320240223820
|
14/03/2024
|
PREM SINGH
|
3504001WL032777
|
PREM SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
20/04/2024
|
|
3121906467
|
|
PREM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-065-002/6716
(NAKOT)
|
3504001000NRG24140320240223821
|
14/03/2024
|
SAROP SINGH
|
3504001WL032777
|
SAROP SINGH
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906464
|
|
SAROP SINGH
|
BANK OF BARODA(606985)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-065-002/6717
(NAKOT)
|
3504001000NRG24140320240223822
|
14/03/2024
|
DALIP SINGH RAWAT
|
3504001WL032777
|
DALIP SINGH RAWAT
|
00354
|
PUNB0472600
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906473
|
|
DALIP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
45
|
KARNAPRAYAG
|
UT-04-001-011-001/15091
(CHAMOLA)
|
3504001000NRG24140320240223798
|
14/03/2024
|
KANTI PRASAD
|
3504001WL032771
|
KANTI PRASAD
|
00415
|
SBIN0002385
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121906509
|
|
KANTI PRASAD GAIROLLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-019-001/14775
(KANKHUL MALLA)
|
3504001000NRG24140320240223875
|
14/03/2024
|
DIVYA
|
3504001WL032783
|
DIVYA
|
00415
|
SBIN0002385
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121906463
|
|
DIVYA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-061-001/11849
(SALIYANA)
|
3504001000NRG24140320240223861
|
14/03/2024
|
Shanti Devi
|
3504001WL032781
|
Shanti Devi
|
00415
|
SBIN0002385
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121906549
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-065-003/6703
(NAKOT)
|
3504001000NRG24140320240223825
|
14/03/2024
|
PARTAP SINGH
|
3504001WL032777
|
PARTAP SINGH
|
00415
|
SBIN0002385
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121906508
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
49
|
KARNAPRAYAG
|
UT-04-001-012-001/1010
(NOUTI)
|
3504001000NRG24140320240223891
|
14/03/2024
|
CHHOTI DEVI
|
3504001WL032787
|
CHHOTI DEVI
|
00415
|
SBIN0006778
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121906535
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-012-001/1054
(NOUTI)
|
3504001000NRG24140320240223897
|
14/03/2024
|
SUSHILA DEVI
|
3504001WL032787
|
SUSHILA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121906548
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-012-001/11560
(NOUTI)
|
3504001000NRG24140320240223899
|
14/03/2024
|
KAMLA DEVI
|
3504001WL032787
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121906511
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-012-001/15160
(NOUTI)
|
3504001000NRG24140320240223900
|
14/03/2024
|
POOJA
|
3504001WL032787
|
POOJA
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121906546
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARNAPRAYAG
|
UT-04-001-030-001/18595
(DHANAI TOLI)
|
3504001000NRG24140320240223906
|
14/03/2024
|
Pushpa Devi
|
3504001WL032789
|
Pushpa Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906537
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARNAPRAYAG
|
UT-04-001-030-003/11690
(DHANAI TOLI)
|
3504001000NRG24140320240223907
|
14/03/2024
|
PREM SINGH
|
3504001WL032789
|
PREM SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906512
|
|
PREM SINGH KHATRI S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARNAPRAYAG
|
UT-04-001-030-003/3233
(DHANAI TOLI)
|
3504001000NRG24140320240223908
|
14/03/2024
|
Laxman singh negi
|
3504001WL032789
|
Laxman singh negi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906540
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARNAPRAYAG
|
UT-04-001-030-003/3249
(DHANAI TOLI)
|
3504001000NRG24140320240223909
|
14/03/2024
|
JASWANT SINGH
|
3504001WL032789
|
JASWANT SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906510
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARNAPRAYAG
|
UT-04-001-058-001/14506
(BAINOLI)
|
3504001000NRG24140320240223911
|
14/03/2024
|
SUSMA DEVI
|
3504001WL032789
|
SUSMA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906462
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARNAPRAYAG
|
UT-04-001-058-001/5989-B
(BAINOLI)
|
3504001000NRG24140320240223913
|
14/03/2024
|
Kashmira Devi
|
3504001WL032789
|
Kashmira Devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906513
|
|
KASMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARNAPRAYAG
|
UT-04-001-058-001/6047-B
(BAINOLI)
|
3504001000NRG24140320240223914
|
14/03/2024
|
Dhuma devi
|
3504001WL032789
|
Dhuma devi
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906532
|
|
DHUMA DEVI SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
60
|
KARNAPRAYAG
|
UT-04-001-011-001/15084
(CHAMOLA)
|
3504001000NRG24140320240223797
|
14/03/2024
|
PUSHPA DEVI
|
3504001WL032771
|
PUSHPA DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121906541
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARNAPRAYAG
|
UT-04-001-011-001/979
(CHAMOLA)
|
3504001000NRG24140320240223799
|
14/03/2024
|
REKHA DEVI
|
3504001WL032771
|
REKHA DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121906521
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARNAPRAYAG
|
UT-04-001-011-002/974
(CHAMOLA)
|
3504001000NRG24140320240223800
|
14/03/2024
|
KALI DEVI
|
3504001WL032771
|
KALI DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121906526
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARNAPRAYAG
|
UT-04-001-011-002/977
(CHAMOLA)
|
3504001000NRG24140320240223801
|
14/03/2024
|
SANTA DEVI
|
3504001WL032771
|
SANTA DEVI
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121906536
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARNAPRAYAG
|
UT-04-001-011-002/982
(CHAMOLA)
|
3504001000NRG24140320240223802
|
14/03/2024
|
Sureshi Devi
|
3504001WL032771
|
Sureshi Devi
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121906552
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARNAPRAYAG
|
UT-04-001-069-001/14614
(BASKWALI)
|
3504001000NRG24140320240223901
|
14/03/2024
|
DARSHAN SINGH
|
3504001WL032788
|
DARSHAN SINGH
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121906553
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARNAPRAYAG
|
UT-04-001-069-001/6969
(BASKWALI)
|
3504001000NRG24140320240223903
|
14/03/2024
|
DAYAL SINGH
|
3504001WL032788
|
DAYAL SINGH
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121906550
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARNAPRAYAG
|
UT-04-001-069-001/7047
(BASKWALI)
|
3504001000NRG24140320240223904
|
14/03/2024
|
PUSHPA DEVI
|
3504001WL032788
|
PUSHPA DEVI
|
00415
|
SBIN0014137
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121906551
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
68
|
KARNAPRAYAG
|
UT-04-001-056-007/14360
(KANDA MEKHURA)
|
3504001000NRG24140320240223813
|
14/03/2024
|
RAKHI DEVI
|
3504001WL032775
|
RAKHI DEVI
|
00468
|
UBIN0566829
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121906469
|
|
RAKHI DEVI WO KULDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
KARNAPRAYAG
|
UT-04-001-056-007/147171
(KANDA MEKHURA)
|
3504001000NRG24140320240223811
|
14/03/2024
|
Vimla Devi
|
3504001WL032774
|
Vimla Devi
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906478
|
|
VIMALA DEVI WO SHRI KHEEMA NAND
|
UNION BANK OF INDIA(508500)
|
|
70
|
KARNAPRAYAG
|
UT-04-001-056-007/5755
(KANDA MEKHURA)
|
3504001000NRG24140320240223812
|
14/03/2024
|
GIRISH CHANDRA
|
3504001WL032774
|
GIRISH CHANDRA
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906470
|
|
GIRISH CHANDRA MAIKHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARNAPRAYAG
|
UT-04-001-061-001/6284
(SALIYANA)
|
3504001000NRG24140320240223865
|
14/03/2024
|
Reshma Devi
|
3504001WL032781
|
Reshma Devi
|
00468
|
UBIN0566829
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906489
|
|
RESHMA DEVI W/O RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
72
|
KARNAPRAYAG
|
UT-04-001-015-001/14426
(SINDERWANI)
|
3504001000NRG24140320240223872
|
14/03/2024
|
PUSHPA DEVI
|
3504001WL032782
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121906476
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARNAPRAYAG
|
UT-04-001-022-001/2105
(GABNI)
|
3504001000NRG24140320240223803
|
14/03/2024
|
Bhaga Devi
|
3504001WL032772
|
Bhaga Devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121906468
|
|
MRS BHAGIRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARNAPRAYAG
|
UT-04-001-056-007/5695
(KANDA MEKHURA)
|
3504001000NRG24140320240223888
|
14/03/2024
|
MATHURA PRASDS
|
3504001WL032786
|
MATHURA PRASDS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906471
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARNAPRAYAG
|
UT-04-001-058-001/11379
(BAINOLI)
|
3504001000NRG24140320240223910
|
14/03/2024
|
Rainu devi
|
3504001WL032789
|
Rainu devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906485
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
KARNAPRAYAG
|
UT-04-001-061-001/6274
(SALIYANA)
|
3504001000NRG24140320240223862
|
14/03/2024
|
KAMLA DEVI
|
3504001WL032781
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906523
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
KARNAPRAYAG
|
UT-04-001-061-001/6275
(SALIYANA)
|
3504001000NRG24140320240223863
|
14/03/2024
|
VIMLA DEVI
|
3504001WL032781
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121906524
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
KARNAPRAYAG
|
UT-04-001-061-001/6282
(SALIYANA)
|
3504001000NRG24140320240223864
|
14/03/2024
|
BEESA DEVI
|
3504001WL032781
|
BEESA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906522
|
|
Mrs. BISA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
KARNAPRAYAG
|
UT-04-001-061-001/6286
(SALIYANA)
|
3504001000NRG24140320240223866
|
14/03/2024
|
Basanti Devi
|
3504001WL032781
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906488
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARNAPRAYAG
|
UT-04-001-061-001/6286-D
(SALIYANA)
|
3504001000NRG24140320240223867
|
14/03/2024
|
MUNNI DEVI
|
3504001WL032781
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121906465
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARNAPRAYAG
|
UT-04-001-061-001/6289
(SALIYANA)
|
3504001000NRG24140320240223868
|
14/03/2024
|
Babli Devi
|
3504001WL032781
|
Babli Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121906490
|
|
Mrs. BABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
KARNAPRAYAG
|
UT-04-001-061-001/6289-C
(SALIYANA)
|
3504001000NRG24140320240223869
|
14/03/2024
|
SAVITRI DEVI
|
3504001WL032781
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121906466
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
KARNAPRAYAG
|
UT-04-001-061-001/6291
(SALIYANA)
|
3504001000NRG24140320240223870
|
14/03/2024
|
GANGA DEVI
|
3504001WL032781
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121906474
|
|
GANGADEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
KARNAPRAYAG
|
UT-04-001-061-001/6293
(SALIYANA)
|
3504001000NRG24140320240223871
|
14/03/2024
|
Warsha Devi
|
3504001WL032781
|
Warsha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121906528
|
|
Mrs. VARSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
85
|
KARNAPRAYAG
|
UT-04-001-012-001/1017
(NOUTI)
|
3504001000NRG24140320240223892
|
14/03/2024
|
NANDI DEVI
|
3504001WL032787
|
NANDI DEVI
|
246401
|
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121906483
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
KARNAPRAYAG
|
UT-04-001-012-001/1022
(NOUTI)
|
3504001000NRG24140320240223894
|
14/03/2024
|
SHAKAMBARI DEVI
|
3504001WL032787
|
SHAKAMBARI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121906480
|
|
MR SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARNAPRAYAG
|
UT-04-001-012-001/1032
(NOUTI)
|
3504001000NRG24140320240223895
|
14/03/2024
|
BHUWNA DEVI
|
3504001WL032787
|
BHUWNA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121906491
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARNAPRAYAG
|
UT-04-001-012-001/1050
(NOUTI)
|
3504001000NRG24140320240223896
|
14/03/2024
|
VIMLA DEVI
|
3504001WL032787
|
VIMLA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121906481
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARNAPRAYAG
|
UT-04-001-012-001/1054
(NOUTI)
|
3504001000NRG24140320240223898
|
14/03/2024
|
DIWANI DEVI
|
3504001WL032787
|
DIWANI DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121906482
|
|
DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARNAPRAYAG
|
UT-04-001-019-001/1817
(KANKHUL MALLA)
|
3504001000NRG24140320240223876
|
14/03/2024
|
KUSHAL SINGH
|
3504001WL032783
|
KUSHAL SINGH
|
246401
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121906479
|
|
KUSHAL SINGH S O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARNAPRAYAG
|
UT-04-001-056-007/14360
(KANDA MEKHURA)
|
3504001000NRG24140320240223814
|
14/03/2024
|
KULDEEP KUMAR
|
3504001WL032775
|
KULDEEP KUMAR
|
246401
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121906545
|
|
KULDEEP SO CHAKRADHAR MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KARNAPRAYAG
|
UT-04-001-069-001/6020
(BASKWALI)
|
3504001000NRG24140320240223902
|
14/03/2024
|
POONAM DEVI
|
3504001WL032788
|
POONAM DEVI
|
246401
|
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121906492
|
|
PUNAM RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178940
|
178940
|
|
|
|
|
|
|
|